Form 990 for tax year 2024
Filed by SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION.
Totals
- Total revenue
- $10,871,933
- Total expenses
- $6,637,121
- Contributions and grants received
- $6,868,258
- Grants paid
- $3,348,945
- Program service revenue
- $232,057
- Investment income
- $3,798,214
- Other revenue
- -$26,596
- Total assets, end of year
- $70,905,283
- Total liabilities, end of year
- $678,786
- Net assets or fund balances, end of year
- $70,226,497
- Program services expenses (Part IX)
- $5,303,942
- Management and general expenses
- $812,042
- Fundraising expenses
- $521,137
- Program service expenses (Part III)
- $5,303,942
Program services were 79.9% 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.
-
1c · Fundraising events
$303,828
-
1f · All other contributions, gifts and grants
$6,564,430
-
1g · Noncash contributions included above
$621,083
-
2a · Program service revenue: FEES & CONTRACTS FROM GOVERNMENT
total $232,057 · related or exempt $232,057
-
3 · Investment income
total $2,073,686 · excluded $2,073,686
-
7a · Gross sales of assets other than inventory
securities $34,382,918
-
7b · Less cost or other basis and sales expenses
securities $32,658,390
-
7c · Gain or loss
securities $1,724,528
-
7d · Net gain or loss
total $1,724,528 · excluded $1,724,528
-
8a · Fundraising events: gross income
$246,965
-
8a · Fundraising events: contributions included on line 1c
$303,828
-
8b · Fundraising events: direct expenses
$278,760
-
8c · Net income from fundraising events
total -$31,795 · excluded -$31,795
-
11a · Other revenue: MISCELLANEOUS REVENUE - CSV
total $5,199 · excluded $5,199
-
11e · Other revenue, total
$5,199
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,505,986 · program services $1,505,986
-
2 · Grants to domestic individuals
total $1,842,959 · program services $1,842,959
-
11b · Fees: legal
total $27,432 · management and general $27,432
-
11c · Fees: accounting
total $39,563 · management and general $39,563
-
11f · Fees: investment management
total $124,473 · management and general $124,473
-
11g · Fees: other
total $339,800 · program services $278,527 · management and general $20,684 · fundraising $40,589
-
12 · Advertising and promotion
total $99,022 · program services $88,608 · management and general $950 · fundraising $9,464
-
13 · Office expenses
total $216,862 · program services $61,642 · management and general $68,043 · fundraising $87,177
-
14 · Information technology
total $327,693 · program services $30,124 · management and general $189,109 · fundraising $108,460
-
16 · Occupancy
total $400,804 · program services $218,431 · management and general $118,907 · fundraising $63,466
-
17 · Travel
total $407,568 · program services $378,755 · management and general $12,767 · fundraising $16,046
-
19 · Conferences, conventions and meetings
total $78,377 · program services $71,193 · management and general $6,189 · fundraising $995
-
22 · Depreciation, depletion and amortization
total $89,581 · management and general $89,581
-
23 · Insurance
total $143,566 · program services $114,134 · management and general $29,432
-
24a · Other expenses: MEAL EXPENSE
total $382,992 · program services $305,377 · management and general $30,168 · fundraising $47,447
-
24b · Other expenses: STUDENT COMMODITIES
total $147,133 · program services $25,204 · management and general $977 · fundraising $120,952
-
24c · Other expenses: PROMOTIONAL ITEMS & FUN
total $121,441 · program services $102,832 · management and general $18,609
-
24d · Other expenses: SUPPLIES & MATERIALS
total $117,595 · program services $95,064 · management and general $7,279 · fundraising $15,252
-
24e · All other expenses
total $224,274 · program services $185,106 · management and general $27,879 · fundraising $11,289
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,656,232 · end of year $1,539,685
-
3 · Pledges and grants receivable
beginning of year $567,584 · end of year $945,862
-
4 · Accounts receivable
end of year $4,340
-
7 · Other notes and loans receivable
beginning of year $28,319 · end of year $37,655
-
9 · Prepaid expenses and deferred charges
beginning of year $483,448 · end of year $791,548
-
10a · Land, buildings and equipment: cost or other basis
$3,038,522
-
10b · Land, buildings and equipment: accumulated depreciation
$1,813,996
-
10c · Land, buildings and equipment, net
beginning of year $1,206,298 · end of year $1,224,526
-
11 · Investments: publicly traded securities
beginning of year $57,215,649 · end of year $64,717,662
-
15 · Other assets
beginning of year $1,674,303 · end of year $1,644,005
-
17 · Accounts payable and accrued expenses
beginning of year $286,384 · end of year $637,182
-
19 · Deferred revenue
beginning of year $8,150 · end of year $24,405
-
25 · Other liabilities
beginning of year $18,127 · end of year $17,199
-
27 · Net assets without donor restrictions
beginning of year $4,083,476 · end of year $5,642,314
-
28 · Net assets with donor restrictions
beginning of year $58,435,696 · end of year $64,584,183
Mission and programs · 2024
Mission
THE SIUE FOUNDATION EXISTS TO SUPPORT THE MISSION, VISION, AND VALUES OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE. ON BEHALF OF THE UNIVERSITY, THE FOUNDATION PROVIDES FUNDRAISING COORDINATION AND IMPLEMENTATION, SERVES AS THE STEWARD FOR CONTRIBUTIONS, PRODUCES DONOR RECEIPTS, CONDUCTS THE DECENTRALIZED ANNUAL FUND DRIVE PROGRAMS, AND UPHOLDS THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND INVESTMENT MANAGEMENT. THESE EFFORTS ARE CONDUCTED IN RELATION TO THE DONORS' EXPRESSED WISHES AS WELL AS THE INSTRUCTIONAL SCHOLARSHIP, AND PUBLIC SERVICES PURSUITS OF THE UNIVERSITY.
Activities or mission (Part I)
PHILANTHROPIC SOLICITATION, CULTIVATION, AND RECOGNITION ON BEHALF OF SIUE.
-
ADVANCE AND SUPPORT SIUE:THE SIUE FOUNDATION EXISTS TO SUPPORT THE MISSION, VISION, AND VALUES OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE. ON BEHALF OF THE UNIVERSITY, SIUE FOUNDATION PROVIDES FUNDRAISING COORDINATION AND IMPLEMENTATION, SERVES AS THE STEWARD FOR CONTRIBUTIONS, PRODUCES DONOR RECEIPTS, CONDUCTS THE DECENTRALIZED ANNUAL FUND DRIVE PROGRAMS, AND UPHOLDS THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND INVESTMENT MANAGEMENT. THESE EFFORTS ARE CONDUCTED IN RELATION TO THE DONORS' EXPRESSED WISHES AS WELL AS INSTRUCTIONAL SCHOLARSHIP AND PUBLIC SERVICE PURSUITS OF THE UNIVERSITY.
Expenses $3,513,112 · Grants $1,558,115 · Revenue $232,057
-
SIUE STUDENT SCHOLARSHIPS:SCHOLARSHIPS AND AWARDS FOR STUDENTS OF SIUE : IN FISCAL YEAR 2025, THE SIUE FOUNDATION PROVIDED OVER $1,790,000 IN SCHOLARSHIPS AND AWARDS TO ALMOST 800 OUTSTANDING STUDENTS. THE SIUE FOUNDATION PROVIDES FUNDING FOR SCHOLARSHIPS AND AWARDS BENEFITTING DESERVING SIUE STUDENTS IN SUPPORT OF THEIR EFFORTS TO ATTAIN A QUALITY EDUCATION ENABLING THEM TO LAUNCH THEIR PERSONAL VISION AND PROVIDE A SOLID PROFESSIONAL FOUNDATION TO BUILD UPON DURING THEIR LIFETIME. THROUGH SCHOLARSHIP PROCEDURES ESTABLISHED IN EACH COLLEGE, SCHOOL, DEPARTMENT, OR UNIT, STUDENT APPLICANTS ARE EVALUATED USING SPECIFIC CRITERIA FOR THE PARTICULAR SCHOLARSHIP OR AWARD ESTABLISHED BY THE DONOR OF THE FUNDS AWARDED.
Expenses $1,790,830 · Grants $1,790,830
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR DANIEL MAHONY
SIU SYSTEM PRESIDENT
- Total calculated
- $705,367
- From this org
- $0
- From related orgs
- $609,846
- Other
- $95,521
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $494,846 related
- Bonus
- $0 + $115,000 related
- Other
- $0
- Deferred
- $0 + $29,590 related
- Nontaxable benefits
- $0 + $65,931 related
- Filer's total
- $0 + $705,367 related
-
DR JAMES T MINOR
SIUE CHANCELLOR
- Total calculated
- $386,891
- From this org
- $0
- From related orgs
- $352,690
- Other
- $34,201
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $352,690 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,794 related
- Nontaxable benefits
- $0 + $19,407 related
- Filer's total
- $0 + $386,891 related
-
CONNIE COLLINS
CEO, SIUE FOUNDATION
- Total calculated
- $244,631
- From this org
- $0
- From related orgs
- $208,656
- Other
- $35,975
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $208,656 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,015 related
- Nontaxable benefits
- $0 + $17,960 related
- Filer's total
- $0 + $244,631 related
-
JENELL WRIGHT
CFO AND TREASURER, SIUE FOUNDATION
- Total calculated
- $164,388
- From this org
- $0
- From related orgs
- $127,816
- Other
- $36,572
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $127,816 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,187 related
- Nontaxable benefits
- $0 + $26,385 related
- Filer's total
- $0 + $164,388 related
-
ANDREW GLENN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER HERTEL
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES REIFSTECK THRU 63025
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN RUSTTHRU 63025
CHAIR, FINANCE & INVESTMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HOPKINS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD HIGHTOWER
EX OFFICIO - SIU BOT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE KRUMWIEDETHRU 63025
EX OFFICIO - ALUMNI ASSOCIATION BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAMON HARBISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEITH KEHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GAYLA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DR TYRIA RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE WENZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK SHASHEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL LUAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHAD OPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DARRYL TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
EDWARD HUNEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JONATHAN FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN NICOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY LEXOWTHRU 63025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NEAL ROLLERTHRU 63025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RYAN PERRYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TABATHA TURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KELSIA IVYTHRU 123024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
AJAY KANSAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE (SIUE) HUMAN RESOURCES DEPARTMENT (A RELATED ORGANIZATION) MAINTAINS EXTENSIVE REGIONAL SALARY DATA. SIUE GUIDES AND ESTABLISHES THE POLICIES AND PROCEDURES IN DETERMINING AN APPROPRIATE SALARY BASED ON REVIEW OF COMPARABLE POSITIONS AND BUDGETARY CONSIDERATIONS, AND ALL PERSONNEL ARE EMPLOYED BY SIUE.
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 EDWARDSVILLE
$1,072,003
REIMBURSEMENT OF EXPENSES IN SUPPORT OF DEPARTMENTAL OR COLLEGE EXPENSES, MATERIALS, CONSTRUCTION PROJECTS.
-
REIMBURSEMENT OF EXPENSES IN SUPPORT OF ALUMNI AFFAIRS' PROJECTS TO ADVANCE SIUE.
-
$20,000
SALUTE TO EXCELLENCE IN EDUCATION SPONSORSHIP
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 EDWARDSVILLE
501(C)(3) · PUBLIC UNIVERSITY · IL
-
501(C)(3) · ALUMNI ASSOCIATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610579349301766
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