Form 990 for tax year 2023

Filed by SOUTHERN ILLINOIS UNIVERSITY.

Totals

Total revenue: $1,430,501
Total expenses: $612,128
Contributions and grants received: $113,953
Grants paid: $16,644
Program service revenue: $144,271
Investment income: $1,068,452
Other revenue: $103,825
Total assets, end of year: $9,227,631
Total liabilities, end of year: $1,732,825
Net assets or fund balances, end of year: $7,494,806
Program services expenses (Part IX): $400,757
Management and general expenses: $211,371
Fundraising expenses: $0
Program service expenses (Part III): $400,757

Program services were 65.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$100,000
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$13,953
1g · Noncash contributions included above

$0
2a · Program service revenue: MEMBERSHIP DUES

total $80,466 · related or exempt $80,466 · unrelated business $0 · excluded $0
2b · Program service revenue: SPONSORSHIPS

total $7,983 · related or exempt $7,983 · unrelated business $0 · excluded $0
2c · Program service revenue: ACTIVITY FEES

total $55,822 · related or exempt $55,822 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $208,785 · related or exempt $0 · unrelated business $0 · excluded $208,785
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $103,825 · related or exempt $103,825 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $859,667 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $859,667 · other assets $0
7d · Net gain or loss

total $859,667 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $16,644 · program services $16,644
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $143,199 · program services $143,199
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $63,926 · program services $0 · management and general $63,926 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $3,142 · program services $0 · management and general $3,142 · fundraising $0
11c · Fees: accounting

total $19,440 · program services $0 · management and general $19,440 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $24,418 · program services $24,418 · management and general $0 · fundraising $0
13 · Office expenses

total $7,531 · program services $3 · management and general $7,528 · fundraising $0
14 · Information technology

total $82,559 · program services $23,381 · management and general $59,178 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $18,444 · program services $17,744 · management and general $700 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $16,335 · program services $9,802 · management and general $6,533 · fundraising $0
23 · Insurance

total $10,794 · program services $0 · management and general $10,794 · fundraising $0
24a · Other expenses: SIU Alumni Magazine

total $101,109 · program services $101,109 · management and general $0 · fundraising $0
24b · Other expenses: Postage for SIU Alumni Magazine

total $51,974 · program services $51,974 · management and general $0 · fundraising $0
24c · Other expenses: Conferences and Meetings

total $14,624 · program services $0 · management and general $14,624 · fundraising $0
24d · Other expenses: Payments to SIU

total $16,301 · program services $9,780 · management and general $6,521 · fundraising $0
24e · All other expenses

total $21,688 · program services $2,703 · management and general $18,985 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $117,807 · end of year $37,088
2 · Savings and temporary cash investments

beginning of year $55,512 · end of year $45,629
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $778 · end of year $1,400
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $24,845 · end of year $32,152
10a · Land, buildings and equipment: cost or other basis

$117,253
10b · Land, buildings and equipment: accumulated depreciation

$73,393
10c · Land, buildings and equipment, net

beginning of year $60,195 · end of year $43,860
11 · Investments: publicly traded securities

beginning of year $2,900,754 · end of year $3,693,240
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $5,238,435 · end of year $5,374,262
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $19,596 · end of year $37,606
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $1,658,508 · end of year $1,642,903
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $43,789 · end of year $52,316
27 · Net assets without donor restrictions

beginning of year $6,676,433 · end of year $7,494,806
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The SIU Alumni Association assists Southern Illinois University by providing alumni services and programs to graduates former students and friends of the University and further has cooperated with the University in its efforts to meet its education research and service goals.

Member services-maintaining information on members and providing services as part of their involvement with the Association and the University

Expenses $30,968 · Revenue $80,466
Alumni Communications- two issues of the SIU Alumni Magazine are prepared one of these two issues are mailed to approximately 200,000 alumni and supporters.

Expenses $195,631
Chapter development off campus programs- Off campus events and activities for alumni and supporters of the University.

Expenses $157,514 · Revenue $63,805
Other program services include scholarships to students

Expenses $16,644

As filed on the 2023 return.

Listed in Part VII

MICHAEL BLUMHORST

PRESIDENT

Total calculated

$0

Hours/week

10
SCOTT MOLLER

PRESIDENT-ELECT

Total calculated

$0

Hours/week

1
LAURA SOUCY

BOARD MEMBER

Total calculated

$0

Hours/week

1
MOLLY HUDGINS

EXECUTIVE DIRECTOR

Total calculated

$150,625

From this org

$0

From related orgs

$150,625

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$125,000

Bonus

$7,500

Other

$0

Deferred

$9,445

Nontaxable benefits

$26,458

Filer's total

$168,403
GARY HEFLIN

VICE PRESIDENT

Total calculated

$0

Hours/week

10
WAYNE SIRLES

VICE PRESIDENT

Total calculated

$0

Hours/week

10
GREG WRIGHT

TREASURER

Total calculated

$0

Hours/week

10
ANDREA NICKRENT

SECRETARY

Total calculated

$0

Hours/week

1
RICK HIATT

BOARD MEMBER

Total calculated

$0

Hours/week

1
ELIZABETH WALKER-SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

1
STEVE BROWN

BOARD MEMBER

Total calculated

$0

Hours/week

1
KEN BUZBEE

BOARD MEMBER

Total calculated

$0

Hours/week

1
MAKELA CLAY

BOARD MEMBER

Total calculated

$0

Hours/week

1
NICOLE ENGELHARDT

BOARD MEMBER

Total calculated

$0

Hours/week

1
FORREST FAIRALL

BOARD MEMBER

Total calculated

$0

Hours/week

1
MICHAEL FARMER

BOARD MEMBER

Total calculated

$0

Hours/week

1
CASEY HALE

BOARD MEMBER

Total calculated

$0

Hours/week

1
KALIAH LIGGONS

BOARD MEMBER

Total calculated

$0

Hours/week

1
LARRY MIELDEZIS

BOARD MEMBER

Total calculated

$0

Hours/week

1
BRIAN MUNOZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
DARZEL PRICE

BOARD MEMBER

Total calculated

$0

Hours/week

1
SUNIL SINHA

BOARD MEMBER

Total calculated

$0

Hours/week

1
DREW STOKER

BOARD MEMBER

Total calculated

$0

Hours/week

1
STEVEN WIYATT

BOARD MEMBER

Total calculated

$0

Hours/week

1
RICK WYSOCKI

BOARD MEMBER

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

SOUTHERN ILLINOIS UNIVERSITY

N/A · UNIVERSITY · IL

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 May 2025
IRS schema version: 2023v6.0
Source object: 202511359349317091

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