Form 990 for tax year 2022
Filed by SOUTHERN ILLINOIS UNIVERSITY FOUNDATION.
Totals
- Total revenue
- $23,315,718
- Total expenses
- $20,788,797
- Contributions and grants received
- $16,127,613
- Grants paid
- $15,119,098
- Program service revenue
- $118,238
- Investment income
- $7,120,918
- Other revenue
- -$51,051
- Total assets, end of year
- $251,646,865
- Total liabilities, end of year
- $4,211,612
- Net assets or fund balances, end of year
- $247,435,253
- Program services expenses (Part IX)
- $16,704,508
- Management and general expenses
- $2,084,885
- Fundraising expenses
- $1,999,404
- Program service expenses (Part III)
- $16,704,508
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR DANIEL F MAHONY
PRESIDENT - SIU
- Total calculated
- $643,343
- From this org
- $0
- From related orgs
- $569,073
- Other
- $74,270
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $454,073 related
- Bonus
- $0 + $115,000 related
- Other
- $0
- Deferred
- $0 + $22,697 related
- Nontaxable benefits
- $0 + $51,573 related
- Filer's total
- $0 + $643,343 related
-
AUSTIN A LANE
CHANCELLOR - SIU
- Total calculated
- $485,615
- From this org
- $0
- From related orgs
- $423,378
- Other
- $62,237
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $358,378 related
- Bonus
- $0 + $65,000 related
- Other
- $0
- Deferred
- $0 + $24,269 related
- Nontaxable benefits
- $0 + $37,968 related
- Filer's total
- $0 + $485,615 related
-
MATTHEW S SOLVERSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DIANE R COMPARDO
BOARD PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN BAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAPT BARRY BATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN BOSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR BILL CASPERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
OYD J CRADDOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
G DAVID DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL GEORGY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY A GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD A HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR LAWRENCE HATCHETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR KELLY HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ROBERT JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL G KORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN KORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ELLA LACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD Y LO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL O'DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAIRE PUTNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY RAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MARSHA RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NEIL SWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR STEVEN TEDESCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA TISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHAEL WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW KUPEC
CEO- FND, INTERIM AD- SIU (THRU 07/31)
- Total calculated
- $416,091
- From this org
- $294,082
- From related orgs
- $101,881
- Other
- $20,128
- Hours/week
- 37 + 37 related
Schedule J breakdown matched by us
- Base
- $294,082 + $46,881 related
- Bonus
- $0 + $55,000 related
- Other
- $0
- Deferred
- $0 + $9,158 related
- Nontaxable benefits
- $0 + $10,970 related
- Filer's total
- $294,082 + $122,009 related
-
CYNTHIA M CIGANOVICH
CHIEF FINANCIAL OFFICER
- Total calculated
- $221,771
- From this org
- $0
- From related orgs
- $163,241
- Other
- $58,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $129,024 related
- Bonus
- $0 + $34,217 related
- Other
- $0
- Deferred
- $0 + $16,831 related
- Nontaxable benefits
- $0 + $41,699 related
- Filer's total
- $0 + $221,771 related
-
HAROLD IRVIN SMITH
EXECUTIVE DIRECTOR OF DEV.
- Total calculated
- $156,585
- From this org
- $0
- From related orgs
- $154,347
- Other
- $2,238
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $129,906 related
- Bonus
- $0 + $24,441 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $2,238 related
- Filer's total
- $0 + $156,585 related
-
CAROL J GREENLEE
CORPORATE SECRETARY (THRU 05/31)
- Total calculated
- $111,897
- From this org
- $0
- From related orgs
- $99,739
- Other
- $12,158
- Hours/week
- 39 + 5 related
-
DARLA A PETERMAN
CORPORATE SECRETARY (START 6/1)
- Total calculated
- $87,990
- From this org
- $0
- From related orgs
- $76,575
- Other
- $11,415
- Hours/week
- 44 + 5 related
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
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO'S COMPENSATION IS DETERMINED BY THE FOUNDATION'S EXECUTIVE COMMITTEE.
- PART I, LINE 5
- MATTHEW KUPEC, CYNTHIA CIGANOVICH AND HAROL SMITH RECEIVED BONUSES DURING THE 2022 TAX YEAR BASED ON THE FOUNDATION'S FUNDRAISING CAMPAIGN REACHING A CERTAIN DOLLAR VALUE. THE EXECUTIVE COMMITTEE ALSO AUTHORIZED A BONUS FOR MATT ON 08/08/2022 IN THE AMOUNT OF $30,000, FOR AUSTIN LANE ON 08/31/2022 IN THE AMOUNT OF $65,000 AND FOR DANIEL MAHONY ON 08/31/2022 IN THE AMOUNT OF $115,000.
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
-
SOUTHERN ILLINOIS UNIVERSITY CARBONDALE
$9,646,442
PROGRAM ACTIVITIES
-
SPONSORSHIP OF SIU ALUMNI MAGAZINE
-
$90,450
SPONSORSHIP OF GOLF TOURNATMENT F
-
$50,000
DONOR GIFT AGREEMENT
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 CARBONDALE
501(C)(3) · UNIVERSITY · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUSTS (4)
T · INVESTMENT · IL
Directly controlled by SOUTHERN ILLINOIS UNIVERSITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349303315
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