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Nonprofiteer
← SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION

Form 990 for tax year 2023

Filed by SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION.

Totals

Total revenue
$7,000,983
Total expenses
$5,038,154
Contributions and grants received
$5,473,094
Grants paid
$2,306,884
Program service revenue
$217,901
Investment income
$1,448,741
Other revenue
-$138,753
Total assets, end of year
$62,831,833
Total liabilities, end of year
$312,661
Net assets or fund balances, end of year
$62,519,172
Program services expenses (Part IX)
$3,783,298
Management and general expenses
$845,451
Fundraising expenses
$409,405
Program service expenses (Part III)
$3,783,298

Program services were 75.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MAHONY DANIEL

    SIU SYSTEM PRESIDENT

    Total calculated
    $690,722
    From this org
    $0
    From related orgs
    $605,883
    Other
    $84,839
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $490,883 related
    Bonus
    $0 + $115,000 related
    Other
    $0
    Deferred
    $0 + $26,205 related
    Nontaxable benefits
    $0 + $58,634 related
    Filer's total
    $0 + $690,722 related

  • MINOR JAMES T

    SIUE CHANCELLOR

    Total calculated
    $385,645
    From this org
    $0
    From related orgs
    $352,793
    Other
    $32,852
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,793 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,520 related
    Nontaxable benefits
    $0 + $17,332 related
    Filer's total
    $0 + $385,645 related

  • WALKER B SETH THRU 113023

    CEO, SIUE FOUNDATION

    Total calculated
    $248,465
    From this org
    $0
    From related orgs
    $211,641
    Other
    $36,824
    Hours/week
    19 + 18.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,641 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,148 related
    Nontaxable benefits
    $0 + $21,676 related
    Filer's total
    $0 + $248,465 related

  • WRIGHT JENELL

    CFO AND TREASURER, SIUE FOUNDATION

    Total calculated
    $161,721
    From this org
    $0
    From related orgs
    $127,564
    Other
    $34,157
    Hours/week
    19 + 18.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $127,564 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,150 related
    Nontaxable benefits
    $0 + $24,007 related
    Filer's total
    $0 + $161,721 related

  • CONNIE COLLINS START 12224

    CEO, SIUE FOUNDATION

    Total calculated
    $0
    Hours/week
    19 + 18.5 related

  • GLENN ANDREW

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • HERTEL JENNIFER

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • REIFSTECK CHARLES

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • RUST KEVIN

    CHAIR OF FINANCE AND INV COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • HOPKINS DAVID

    IMMEDIATE PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • HIGHTOWER EDWARD

    EX-OFFICIO MEMBER, SIU TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MAGGIE KRUMWIEDE

    EX-OFFICIO MEMBER, SIUE ALUMNI ASSN. CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LEXOW LAWRENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PHELPS JR LENDELL ATHRU 063024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KEHRER KEITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NICOL KEVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROLLER NEAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHASHEK MARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • OPEL CHAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KAUFHOLD KEVIN THRU 063024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GRADY EDWARD C THRU 063024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GENRY BRIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WENZEL MICHAEL N

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HUNEKE EDWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • IVY KELSIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GRAY ANGELA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HARBISON DAMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KANSAL AJAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RILEY TYRIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TURMAN TABATHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TYLER DARRYL

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202530569349300423

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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