SOUTHERN ILLINOIS UNIVERSITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN ILLINOIS UNIVERSITY FOUNDATION (EIN 37-6024575)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201303189349303555
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T11:44:14-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 600 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376024575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southern Illinois University Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ELIZABETH A BANYCKY | InCareOfName |
| Name Control | SOUT | NameControl |
| Phone | 6184534900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 Douglas Dr | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Carbondale | City |
| State | IL | State |
| ZIP Code | 62901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES G SALMO | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6184534900 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Troy A Lindsey | Name |
| Phone | 3142315544 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES G SALMO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 DOUGLAS DR | AddressLine1 |
| City | CARBONDALE | City |
| State | IL | State |
| ZIP Code | 62901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27636800 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SIUF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING PRIVATE SUPPORT FOR THE MISSION OF SOUTHERN ILLINOIS UNIVERSITY AND THE POPULATION IT SERVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 127 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 26760 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8053837 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4451814 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83313 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 69331 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4762594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5648601 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76711 | OtherRevenuePriorYear |
| Other Revenue Current Year | 646028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12976455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10815774 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7160707 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7554864 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 234939 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 251649 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 966025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3581660 | OtherExpensePriorYear |
| Other Expenses Current Year | 3003817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10977306 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10810330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1999149 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5444 | RevenuesLessExpensesCY |
| Total Assets BOY | 148503935 | TotalAssetsBOY |
| Total Assets EOY | 158318319 | TotalAssetsEOY |
| Total Liabilities BOY | 5693174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5778310 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142810761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 152540009 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE SOUTHERN ILLINOIS UNIVERSITY FOUNDATION IS TO PROVIDE ALUMNI AND OTHER FRIENDS A MEANS TO INVEST IN THE FUTURE OF OTHERS BY PROVIDING PRIVATE SUPPORT FOR THE ACADEMIC, RESEARCH AND PUBLIC SERVICE MISSION OF SOUTHERN ILLINOIS UNIVERSITY AND THE POPULATION IT SERVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3622405 | Expense |
| Grants | 2831494 | Grants |
| Revenue | 0 | Revenue |
| Description | ACADEMIC AND RESEARCH SUPPORT: FUND ACTIVITIES THAT BENEFIT ACADEMIC AND RESEARCH ACTIVITIES OF THE UNIVERSITY AND THE INDIVIDUALS IT SERVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2658196 | Expense |
| Grants | 2055869 | Grants |
| Revenue | 69331 | Revenue |
| Description | UNIVERSITY AND COMMUNITY PROGRAMS: FUND ACTIVITIES THAT BENEFIT RELATED PUBLIC SERVICE PROGRAMS OF THE UNIVERSITY AND THE INDIVIDUALS IT SERVES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2693539 | Expense |
| Grants | 2667501 | Grants |
| Revenue | 0 | Revenue |
| Description | STUDENT ASSISTANCE: PROVIDE SCHOLARSHIPS AND OTHER AWARDS PROGRAMS TO ASSIST INDIVIDUALS IN ACADEMIC EXCELLENCE: ALSO, GRANTING FUNDS TO SOUTHERN ILLINOIS UNIVERSITY FOR THE PURPOSE OF PROVIDING STUDENT LOANS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8974140 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 127 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH A BANYCKY | NamePerson |
| Telephone Number | 6184534900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 DOUGLAS DR | AddressLine1 |
| City | Carbondale | City |
| State | IL | State |
| ZIP Code | 62901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| GLENN W POSHARD | |||||||||
| PRESIDENT - SIU | 0.5 | 75.0 | X | 0 | 408849 | 5928 | |||
| RITA CHENG | |||||||||
| CHANCELLOR - SIU | 4.0 | 75.0 | X | 0 | 395442 | 69274 | |||
| JOHN G BENITEZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| JOHN S BREWSTER | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| MARCIA L BULLARD | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| GREG N COOK | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| LARRY R DEJARNETT | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| G DAVID DELANEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| WILLIAM F HARTMANN | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| KENNETH J HULL | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| MARVIN K KAISER | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| MICHAEL KASSER | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| CAMILLE W LOGAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| WILLIAM R LYMANGOOD JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| DONNA L MANERING | |||||||||
| DIRECTOR | 0.5 | 10.0 | X | 0 | 0 | 0 | |||
| F LYNN MCPHEETERS | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| MARY KAY MOORE | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| WILLIE PEARSON JR | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| PAMELA K PFEFFER | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| SUSAN W RASHID | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| MARSHA G RYAN | |||||||||
| DIRECTOR | 1.0 | 8.0 | X | 0 | 102391 | 2360 | |||
| JOHN SIMMONS | |||||||||
| DIRECTOR | 0.5 | 10.0 | X | 0 | 0 | 0 | |||
| MATTHEW SOLVERSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| HOWARD M SPIEGEL | |||||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| ROBERT B TEDRICK | |||||||||
| DIRECTOR | 2.0 | 0.0 | X | 0 | 0 | 0 | |||
| ELIZABETH A BANYCKY | |||||||||
| TREASURER | 49.0 | 0.0 | 0 | 101917 | 33707 | X | |||
| BARBARA BOGARD | |||||||||
| CORPORATE SECRETARY | 13.0 | 28.0 | 0 | 51305 | 14978 | X | |||
| JEFF LORBER | |||||||||
| DIRECTOR OF DEVELOPMENT | 48.0 | 0.0 | 0 | 149965 | 31469 | X | |||
| PATRICIA M MOLINE | |||||||||
| DIRECTOR OF DEVELOPMENT | 34.0 | 11.0 | 0 | 0 | 0 | X | |||
| JAMES G SALMO | |||||||||
| CHIEF EXECUTIVE OFFICER | 42.0 | 6.0 | 0 | 2102 | 283 | X | |||
| BETH L MOHLENBROCK | |||||||||
| EXECUTIVE DIRECTOR | 43.0 | 0.0 | 0 | 102165 | 33669 | X | |||
| BRYAN C VAGNER | |||||||||
| MANAGING DIRECTOR | 0.0 | 0.0 | 0 | 113636 | 18513 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1427772 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 210181 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELLUCIAN COMPANY INC | |||||
| 14083 COLLECTIONS CTR DR | CHICAGO | IL | 60693 | SOFTWARE MAINTENANCE | 177161 |
| FUND EVALUATION GROUP | |||||
| PO BOX 71-5060 | COLUMBUS | OH | 43271 | INVESTMNT CONSULTING | 135946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 1370 | FederatedCampaigns |
| Membership Dues | 1780 | MembershipDues |
| Fundraising Events | 465912 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 616551 | GovernmentGrants |
| All Other Contributions | 3366201 | AllOtherContributions |
| Noncash Contributions | 295715 | NoncashContributions |
| Total Contributions | 4451814 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP | 900099 | 1640 | 1640 |
| SUPPLEMENT PAYMENT FROM SIU | 900099 | 40606 | 40606 |
| ENDOWMENT ADMIN FEE FROM AGENCY | 900099 | 27085 | 27085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 69331 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3156754 | TotalRevenueColumn |
| Unrelated Business Revenue | 26535 | UnrelatedBusinessRevenue |
| Exclusion | $3,130,219 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4402 | TotalRevenueColumn |
| Exclusion | $4,402 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6175 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 430 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5745 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5745 | TotalRevenueColumn |
| Exclusion | $5,745 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19183095 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16691248 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2491847 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2491847 | TotalRevenueColumn |
| Unrelated Business Revenue | 225 | UnrelatedBusinessRevenue |
| Exclusion | $2,491,622 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 146183 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 465912 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 122447 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23736 | TotalRevenueColumn |
| Exclusion | $23,736 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 29010 | GrossIncomeGaming |
| Gaming Direct Expenses | 6901 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22109 | TotalRevenueColumn |
| Exclusion | $22,109 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2596 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2596 | TotalRevenueColumn |
| Exclusion | $2,596 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ACTUARIAL ADJUSTMENT | 900099 | 424547 | $424,547 |
| PREMIUMS | 900099 | 96968 | $96,968 |
| ALUMNI ASSOCIATION SUPPORT | 900099 | 50000 | $50,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15925 | TotalRevenueColumn |
| Exclusion | $15,925 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 587440 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10815774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69331 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 26760 | UnrelatedBusinessRevenue |
| Exclusion | $6,267,869 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5642507 | Total |
| Program Services | 5642507 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1845042 | Total |
| Program Services | 1845042 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67315 | Total |
| Program Services | 67315 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185510 | Total |
| Management And General | 24458 | ManagementAndGeneral |
| Fundraising | 161052 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50566 | Total |
| Program Services | 22070 | ProgramServices |
| Management And General | 27569 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15573 | Total |
| Management And General | 2050 | ManagementAndGeneral |
| Fundraising | 13523 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14585 | Total |
| Management And General | 14585 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55856 | Total |
| Management And General | 55856 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221571 | Total |
| Management And General | 221571 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380436 | Total |
| Program Services | 176476 | ProgramServices |
| Management And General | 93676 | ManagementAndGeneral |
| Fundraising | 110284 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71162 | Total |
| Program Services | 9095 | ProgramServices |
| Management And General | 10733 | ManagementAndGeneral |
| Fundraising | 51334 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634373 | Total |
| Program Services | 273359 | ProgramServices |
| Management And General | 122482 | ManagementAndGeneral |
| Fundraising | 238532 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227380 | Total |
| Program Services | 432 | ProgramServices |
| Management And General | 68948 | ManagementAndGeneral |
| Fundraising | 158000 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152444 | Total |
| Program Services | 79756 | ProgramServices |
| Management And General | 55908 | ManagementAndGeneral |
| Fundraising | 16780 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220579 | Total |
| Program Services | 98217 | ProgramServices |
| Management And General | 10907 | ManagementAndGeneral |
| Fundraising | 111455 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410 | Total |
| Program Services | 410 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482979 | Total |
| Program Services | 362455 | ProgramServices |
| Management And General | 16386 | ManagementAndGeneral |
| Fundraising | 104138 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478910 | Total |
| Program Services | 357125 | ProgramServices |
| Management And General | 121785 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29379 | Total |
| Program Services | 6576 | ProgramServices |
| Management And General | 22803 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PREMIUM ITEMS FOR SALE | 33305 | 33305 | |
| MISCELLANEOUS | 448 | 448 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10810330 | Total |
| Program Services | 8974140 | ProgramServices |
| Management And General | 870165 | ManagementAndGeneral |
| Fundraising | 966025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275 | BOY |
| EOY | 1050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295662 | BOY |
| EOY | 414464 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13386862 | BOY |
| EOY | 9280938 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162055 | BOY |
| EOY | 185760 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3669 | BOY |
| EOY | 3191 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98885 | BOY |
| EOY | 51925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1703183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 776147 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924816 | BOY |
| EOY | 927036 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116348065 | BOY |
| EOY | 129632641 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14671326 | BOY |
| EOY | 15561332 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919551 | BOY |
| EOY | 1562426 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691769 | BOY |
| EOY | 697556 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148503935 | BOY |
| EOY | 158318319 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263426 | BOY |
| EOY | 208162 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1926717 | BOY |
| EOY | 2091317 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3503031 | BOY |
| EOY | 3478831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5693174 | BOY |
| EOY | 5778310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7662317 | BOY |
| EOY | 10382103 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58551042 | BOY |
| EOY | 63618961 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76597402 | BOY |
| EOY | 78538945 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142810761 | BOY |
| EOY | 152540009 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148503935 | BOY |
| EOY | 158318319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5444 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10242775 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -518971 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21551216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11662495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11477686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8056397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4453454 | CurrentTaxYear |
| Total | 57201248 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44838 | CurrentTaxYear |
| Total | 241062 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21596933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11722191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11523134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8101760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4498292 | CurrentTaxYear |
| Total | 57442310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 76672 | AmountsSubstContributorsTotal |
| Public Support Total170 | 57365638 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2811190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3053884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3168822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2924639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3140796 | CurrentTaxYear |
| Total | 15099331 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4150 | CurrentTaxYear |
| Total | 4150 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1321938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1258260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -85453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 440473 | CurrentTaxYear |
| Total | 820627 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73366418 | TotalSupport |
| Gross Receipts From Admissions Etc | 21660003 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78191 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78586 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | ACTUARIAL ADJUSTMENT, OTHER INCOME. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10810330 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10810330 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 690517 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 172629 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 951450 | CurrentYearMinus3 |
| Current Year Minus2 | 719567 | CurrentYearMinus2 |
| Current Year Minus1 | 698865 | CurrentYearMinus1 |
| Current Year | 690517 | CurrentYear |
| Total | 3060399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,590,599 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 237863 | CurrentYearMinus3 |
| Current Year Minus2 | 179892 | CurrentYearMinus2 |
| Current Year Minus1 | 174716 | CurrentYearMinus1 |
| Current Year | 172629 | CurrentYear |
| Total | 765100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,147,650 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 225882 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | HELD FOR INVESTMENT PURPOSES | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 92870082 | BeginningOfYearBalance |
| Contributions | 1568271 | Contributions |
| Investment Earnings Or Losses | 12812068 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1481182 | GrantsOrScholarships |
| Other Expenditures | 1979413 | OtherExpenditures |
| Administrative Expenses | 1335736 | AdministrativeExpenses |
| End Of Year Balance | 102454090 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95920744 | BeginningOfYearBalance |
| Contributions | 2614151 | Contributions |
| Investment Earnings Or Losses | -1057323 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1426510 | GrantsOrScholarships |
| Other Expenditures | 1829347 | OtherExpenditures |
| Administrative Expenses | 1351633 | AdministrativeExpenses |
| End Of Year Balance | 92870082 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76174251 | BeginningOfYearBalance |
| Contributions | 5389837 | Contributions |
| Investment Earnings Or Losses | 18645076 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 615999 | GrantsOrScholarships |
| Other Expenditures | 2434209 | OtherExpenditures |
| Administrative Expenses | 1238212 | AdministrativeExpenses |
| End Of Year Balance | 95920744 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64876820 | BeginningOfYearBalance |
| Contributions | 2935454 | Contributions |
| Investment Earnings Or Losses | 11741130 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2097686 | OtherExpenditures |
| Administrative Expenses | 1281467 | AdministrativeExpenses |
| End Of Year Balance | 76174251 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81705804 | BeginningOfYearBalance |
| Contributions | 2005634 | Contributions |
| Investment Earnings Or Losses | -18042559 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 599180 | OtherExpenditures |
| Administrative Expenses | 192879 | AdministrativeExpenses |
| End Of Year Balance | 64876820 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01350 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.95990 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02660 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 331500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 315672 | OtherCostOrOtherBasis |
| Book Value | 647172 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 60000 | InvestmentCostOrOtherBasis |
| Book Value | 60000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 996011 | OtherCostOrOtherBasis |
| Depreciation | 776147 | Depreciation |
| Book Value | 219864 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 927036 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUNDS | 5852353 | F |
| PRIVATE EQUITY | 4729267 | F |
| LEVERAGED LOANS | 3290673 | F |
| DISTRESSED DEBT | 1689039 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 15561332 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TRUST AND ANNUITIES PAYABLE | $3,265,834 |
| DEPOSITS HELD FOR OTHERS | $212,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3478831 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 26092799 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10242775 | NetUnrealizedGainsInvestments |
| Other Revenues | 5255821 | OtherRevenues |
| Revenue Not Rptd F990 | 15498596 | RevenueNotRptdF990 |
| Revenue Subtotal | 10594203 | RevenueSubtotal |
| Investment Expenses Not Included | 221571 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 221571 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10815774 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16363551 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5774792 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5774792 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10588759 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 221571 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 221571 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10810330 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS | SCHEDULE D, PART III, LINE 4 | DONATED ARTWORK TO HELP BENEFIT THE STUDENT SCHOLARSHIP PROGRAM. |
| ESCROW AND CUSTODIAL ARRANGEMENTS | SCHEDULE D, PART IV, LINE 2B | THE FOUNDATION ENTERED INTO AN AGREEMENT WITH SOUTHERN ILLINOIS UNIVERSITY TO ADMINISTER AS AGENCY FUNDS ANY ENDOWMENT FUNDS RECEIVED BY THE UNIVERSITY. |
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | SCHOLARSHIPS, RESEARCH, INSTRUCTION, LOANS, CAPITAL PROJECTS, AND OTHER. |
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE FOUNDATION AS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE FOUNDATION FOLLOWS THE ACCOUNT GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2010 NOR HAS THE FOUNDATION BEEN NOTIFIED OF ANY IMPENDING EXAMINATION AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS. |
| RECONCILIATION OF REVENUE PER FINANCIAL STATEMENTS TO REVENUE PER RETURN | SCHEDULE D, PART XI, LINE 2D | RELATED ENTITY TRANSACTIONS 5,126,043 FUNDRAISING EVENT EXPENSES 122,447 GAMING EXPENSES 6,901 RENTAL EXPENSES 430 ---------- TOTAL 5,255,821 |
| RECONCILIATION OF EXPENSE PER FINANCIAL STATEMENTS TO EXPENSE PER RETURN | SCHEDULE D, PART XII, LINE 2D | RELATED ENTITY TRANSACTIONS 5,126,043 BAD DEBT EXPENSES 518,971 FUNDRAISING EVENT EXPENSES 122,447 GAMING EXPENSES 6,901 RENTAL EXPENSES 430 ---------- TOTAL 5,774,792 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| Central America and the Caribbean | Investments | 6000000 | |
| East Asia and the Pacific | Program Services | 900 | TRAVEL |
| Europe (Including Iceland and Greenland) | Program Services | 6016 | TRAVEL |
| Russia and the Newly Independent States | Program Services | 1599 | TRAVEL |
| South America | Program Services | 199 | TRAVEL |
| South Asia | Program Services | 325 | REGISTRATION FEES |
| Central America and the Caribbean | Fundraising | 40 | |
| East Asia and the Pacific | Fundraising | 788 | |
| Europe (Including Iceland and Greenland) | Fundraising | 161 | |
| Middle East and North Africa | Fundraising | 87 | |
| North America | Fundraising | 94 | |
| Russia and the Newly Independent States | Fundraising | 3 | |
| South America | Fundraising | 54 | |
| South Asia | Fundraising | 63 | |
| Sub-Saharan Africa | Fundraising | 69 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 6010398 | SubtotalAmountSpent |
| Total Amount Spent | 6010398 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS | East Asia and the Pacific | 18 | 37532 | CHECK TO SIU |
| SCHOLARSHIPS | Middle East and North Africa | 1 | 1000 | CHECK TO SIU |
| SCHOLARSHIPS | Russia and the Newly Independent States | 1 | 100 | CHECK TO SIU |
| SCHOLARSHIPS | South America | 4 | 15435 | CHECK TO SIU |
| SCHOLARSHIPS | South Asia | 5 | 10397 | CHECK TO SIU |
| SCHOLARSHIPS | Sub-Saharan Africa | 2 | 1350 | CHECK TO SIU |
| AWARDS | North America | 1 | 977 | CHECK |
| AWARDS | South Asia | 1 | 524 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANTS AND OTHER ASSISTANCE OUTSIDE U.S. | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | ALL SCHOLARSHIPS ARE PLACED DIRECTLY IN THE INDIVIDUAL'S BURSAR'S ACCOUNT TO PAY FOR TUITION, FEES, HOUSING, ETC. IF A STUDENT DROPS BEFORE DATE TO GET REFUND, THEN SCHOLARSHIPS ARE RETURNED TO SIU FOUNDATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 DENIM&DIA | NameOfEvent1 |
| Gross Receipts Event1 | 241797 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 208846 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32951 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 386 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 31293 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2013 DENIM&DIA | NameOfEvent2 |
| Gross Receipts Event2 | 58275 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47005 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11270 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 17 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 292363 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 193893 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 98470 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 17436 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 40087 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 30472 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 83 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 592435 | GrossReceiptsTotal |
| Charitable Contributions Total | 449744 | CharitableContributionsTotal |
| Gross Revenue Total Events | 142691 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 17436 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 40473 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 61765 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 83 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 119757 | DirectExpenseSummaryEvents |
| Net Income Summary | 22934 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 29010 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 6294 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 607 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 29010 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 6294 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 607 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 6901 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 22109 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | THE ORGANIZATION ACQUIRES LICENSES, WHEN APPLICABLE, TO OPERATE GAMING ACTIVITIES WITHIN ILLINOIS. A GAMING LICENSE WAS NOT REQUIRED IN MISSOURI AS THE GAMING ACTIVITY CONDUCTED WAS WITHIN THE LIMITS PERMITTED BY APPLICABLE MISSOURI LAW, WHICH PERMITS CERTAIN CHARITABLE RAFFLES AND SWEEPSTAKES WITHOUT LICENSURE. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | ELIZABETH A BANYCKY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 DOUGLAS DRIVE | AddressLine1 |
| City | CARBONDALE | City |
| State | IL | State |
| ZIP Code | 62901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ELIZABETH A BANYCKY | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | MONITOR NEEDED LICENSES AND REPORTING | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
| Amount Distributed | 0 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN ILLINOIS UNIVERSITY CARBONDALE | ||||||||||
| 1265 LINCOLN DRIVE | CARBONDALE | IL | 62901 | 376005961 | 501(C)(3) | 5509392 | PROGRAM ACTIVITIES | |||
| SOUTHERN ILLINOIS UNIVERSITY CARBONDALE | ||||||||||
| 1265 LINCOLN DRIVE | CARBONDALE | IL | 62901 | 376005961 | 501(C)(3) | PROGRAM ACTIVITIES | 86414 | FAIR MARKET VALUE | EQUIPMENT | |
| AMERICAN HEART ASSOCIATION | ||||||||||
| 2524 FARRAGIT DR | SPRINGFIELD | IL | 62704 | 231591999 | 501(C)(3) | 15000 | SPONSORSHIP OF EVENT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS AND FELLOWSHIPS | 1124 | 1828373 | |||
| NON-SCHOLARSHIP GRANTS AND AWARDS | 52 | 13500 | |||
| NON-CASH AWARDS | 12 | 3169 | FAIR MARKET VALUE | TEXTBOOKS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANTS AND OTHER ASSISTANCE | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | ALL SCHOLARSHIPS ARE PLACED DIRECTLY IN THE INDIVIDUAL'S BURSAR'S ACCOUNT TO PAY FOR TUITION, FEES, HOUSING, ETC. IF A STUDENT DROPS BEFORE DATE TO GET REFUND, THEN SCHOLARSHIPS ARE RETURNED TO SIU FOUNDATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENN W POSHARD | ||||||||||||||
| PRESIDENT - SIU | 0 | 408849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5928 | 0 | 414777 | 0 | 0 |
| RITA CHENG | ||||||||||||||
| CHANCELLOR - SIU | 0 | 395442 | 0 | 0 | 0 | 0 | 0 | 45591 | 0 | 23683 | 0 | 464716 | 0 | 0 |
| JEFF LORBER | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 0 | 149965 | 0 | 0 | 0 | 0 | 0 | 11740 | 0 | 19729 | 0 | 181434 | 0 | 0 |
| BRYAN C VAGNER | ||||||||||||||
| MANAGING DIRECTOR | 0 | 113636 | 0 | 0 | 0 | 0 | 0 | 9419 | 0 | 9094 | 0 | 132149 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TRAVEL FOR COMPANIONS | SCHEDULE J, PART I, LINE 1A | TRAVEL WAS PROVIDED FOR RITA CHENG'S SPOUSE FOR ONE TRIP DURING THE YEAR. THE TRAVEL WAS VALUED AT $153 AND WAS REPORTED TO RITA CHENG AS TAXABLE COMPENSATION IN HER FORM W-2 ISSUED BY SOUTHERN ILLINOIS UNIVERSITY CARBONDALE. |
| METHODS USED TO ESTABLISH COMPENSATION OF THE CEO/EXECUTVIE DIRECTOR | SCHEDULE J, PART I, LINE 3 | THE CEO'S COMPENSATION IS DETERMINED BY THE SOUTHERN ILLINOIS UNIVERSITY SYSTEM, A RELATED ORGANIZATION. THE SOUTHERN ILLINOIS UNIVERSITY FOUNDATION PROVIDES THE FOLLOWING SUPPORT TO THE SOUTHERN ILLINOIS UNIVERSITY CHANCELLOR TO DETERMINE THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE, 2. COMPENSATION SURVEYS OR STUDIES, 3. APPROVAL BY THE BOARD OF DIRECTORS. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 152 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21803 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 305 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 27497 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 29274 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 105000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 626 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 198 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 15 | 57323 | SALES PRICE |
| X | LIFE INSURANCE | 16 | 22684 | ACTUAL COST |
| X | OTHER | 26 | 12728 | SALES PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED | Identifier |
| Return Reference | SCHEDULE M, PART I, COLUMN B | ReturnReference |
| Explanation | THE AMOUNTS LISTED IN COLUMN B REPRESENT THE NUMBER OF NON-CASH CONTRIBUTIONS THAT WERE RECEIVED BY THE ORGANIZATION DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MATERIAL DIFFERENCES IN VOTING RIGHTS | FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF NOT FEWER THAN EIGHT OR MORE THAN ELEVEN ELECTED DIRECTORS AS NOMINATED ANNUALLY BY THE COMMITTEE ON DIRECTORS AND APPROVED BY THE BOARD. THE COMMITTEE WILL INCLUDE THE PRESIDENT, PRESIDENT ELECT, AUDIT COMMITTEE CHAIR, INVESTMENT COMMITTEE CHAIR, DEVELOPMENT COMMITTEE CHAIR AND THE BOARD OF TRUSTEES REPRESENTATIVE. ADDITIONALLY, THE PRESIDENT OF THE SOUTHERN ILLINOIS UNIVERSITY SYSTEM AND THE CHANCELLOR OF SOUTHERN ILLINOIS UNIVERSITY CARBONDALE SHALL BE EX-OFFICIO MEMBERS OF THE COMMITTEE, WITHOUT VOTE. THE EXECUTIVE COMMITTEE CONDUCTS THE NECESSARY BUSINESS OF THE FOUNDATION WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION. THE BOARD DELEGATES POWER TO THE EXECUTIVE COMMITTEE AS APPROPRIATE, THOSE POWERS TO BE EXERCISED ONLY IN CONSONANCE WITH POLICIES EARLIER ESABLISHED BY THE BOARD. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, SECTION B, LINE 11B | AFTER MANAGEMENT REVIEW, THE PUBLIC INSPECTION COPY OF THE FORM 990 WAS SENT TO MEMBERS OF THE BOARD'S AUDIT COMMITTEE FOR REVIEW. IN ADDITION, THE PUBLIC INSPECTION COPY OF THE FORM 990 WAS FORWARDED TO THE GOVERNING BODY BEFORE FILING. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | AN INTERESTED PERSON DISCLOSES ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERETO TO THE BOARD OR COMMITTEE AS SOON AS THE INTERESTED PERSON BECOMES AWARE OF A POSSIBLE CONFLICT OF INTEREST. UPON THE DISCLOSURE BY AN INTERESTED PERSON OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERETO AND DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE LEAVES THE MEETING WHILE THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE DISCUSS THE MATTER AND DETERMINE, BY MAJORITY VOTE WITHOUT THE INTERESTED PERSON VOTING, WHETHER OR NOT THE FINANCIAL INTEREST OF THE INTERESTED PERSON CONSTITUTES A CONFLICT OF INTEREST. IF A CONFLICT IS DETERMINED TO EXIST, THE BOARD OR COMMITTEE: 1. REQUIRES THE INTERESTED PERSON TO LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION THAT RESULTS IN THE CONFLICT; PROVIDED, HOWEVER THAT THE INTERESTED PARTY MAY MAKE A PRESENTATION AT THE MEETING PRIOR TO LEAVING, 2. APPOINTS, IF DEEMED APPROPRIATE, A NON-INTERESTED PARTY TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, 3. DETERMINES, BY MAJORITY VOTE WITHOUT THE INTERESTED PERSON VOTING, WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, IS FOR THE ORGANIZATION'S OWN BENEFIT AND IS FAIR AND REASONABLE TO THE ORGANIZATION. THE POLICY APPLIES TO ANY TRANSACTION OR ARRANGEMENT BETWEEN THE ORGANIZATION AND ANY INTERESTED PERSON. AN INTERESTED PERSON IS A DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15 | THE CEO EVALUATION AND COMPENSATION COMMITTEE EVALUATES THE CEO BASED ON A SET OF IDENTIFIED GOALS AND EXPECTATIONS. THE COMMITTEE MEETS WITH THE CEO TO REVIEW THESE GOALS AND EXPECTATIONS. THE COMMITTEE THEN RECOMMENDS A SALARY BASED ON COMPARATIVE DATA TO THE CHANCELLOR OF THE UNIVERSITY. |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPL, HIGHEST COMP EMPL | FORM 990, PART VII, SECTION A, LINE 1A | JOHN SIMMONS WAS A DIRECTOR THROUGH FEBRUARY 25, 2013. DONNA L. MANERING REPLACED HIM AS DIRECTOR. JEFF LORBER WAS DIRECTOR OF DEVELOPMENT THROUGH OCTOBER 22, 2012. JAMES G. SALMO BECAME CHIEF EXECUTIVE OFFICER ON NOVEMBER 28, 2012. PATRICIA M. MOLINE BECAME DIRECTOR OF DEVELOPMENT ON APRIL 29, 2013. BRYAN C VAGNER WAS MANAGING DIRECTOR THROUGH MAY 31, 2012. HE WAS NOT AN OFFICER DURING THE FISCAL YEAR OF THIS TAX RETURN. HIS COMPENSATION IS FOR CALENDAR YEAR 2012. |
| EXPLANATION OF OTHER EMPLOYEE BENEFITS | FORM 990, PART IX, LINE 9 | OTHER EMPLOYEE BENEFITS LISTED AS PROGRAM SERVICE EXPENSES: RECRUITMENT/MOVING EXP. FOR EMPLOYEES OF RELATED ORG. $14,316 EMPLOYEE (AND RETIREMENT) GIFTS AND PARTIES FOR EMPLOYEES OF RELATED ORG. 7,754 ------- TOTAL PROGRAM SERVICES EMPLOYEE BENEFITS $22,070 OTHER EMPLOYEE BENEFITS LISTED AS MANAGEMENT & GENERAL EXPENSES: RECRUITMENT/MOVING EXP. FOR EMPLOYEES OF RELATED ORG. WORKING FOR THE FOUNDATION $27,569 |
| EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9 | BAD DEBT EXPENSE: (518,971) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN ILLINOIS UNIVERSITY CARBONDALE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 LINCOLN DRIVE | AddressLine1 |
| City | CARBONDALE | City |
| State | IL | State |
| ZIP Code | 62901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376005961 | EIN |
| Primary Activities | UNIVERSITY | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 6 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (6) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | INVESTMENT | PrimaryActivity |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | TRUST | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CHARITABLE REMAINDER TRUSTS | Identifier |
| Return Reference | SCHEDULE R, PART IV | ReturnReference |
| Explanation | COLUMN C FIVE OF THE TRUSTS ARE DOMICILED IN ILLINOIS; ONE OF THE TRUSTS IS DOMICILED IN MASSACHUSETTS COLUMN D ALL OF THE TRUSTS ARE CONTROLLED BY SOUTHERN ILLINOIS UNIVERSITY FOUNDATION; HOWEVER, ONE OF THE TRUSTS IS ALSO CONTROLLED BY THE GRANTOR OF THE TRUST | Explanation |
Comments