2023-11-07T14:12:14-06:00 2023-06-30 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-07-01 376024575 SOUTHERN ILLINOIS UNIVERSITY FOUNDATION SOUT 6184534900 1235 DOUGLAS DR CARBONDALE IL 62901 CYNTHIA M CIGANOVICH CHIEF FINANCIAL OFFICER 6184534900 2023-11-07 1 CYNTHIA CIGANOVICH 999009999 0 JILL M BOYLE CPA P01246734 2177933363 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW KUPEC 1235 DOUGLAS DR CARBONDALE IL 62901 41740469 0 X WWW.SIUF.ORG X 1942 IL PROVIDING PRIVATE SUPPORT FOR THE MISSION OF SOUTHERN ILLINOIS UNIV. AND THE POPULATION IT SERVES. 29 27 103 500 466738 25173 18005924 16127613 115599 118238 18216938 7120918 77515 -51051 36415976 23315718 12191304 15119098 0 0 466823 320647 0 0 1999404 5391038 5349052 18049165 20788797 18366811 2526921 236990398 251646865 4233105 4211612 232757293 247435253 X 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. 0 0 4971199 3853954 ACADEMIC AND RESEARCH SUPPORT FUND ACTIVITIES THAT BENEFIT ACADEMIC AND RESEARCH ACTIVITIES OF THE UNIVERSITY AND THE INDIVIDUALS IT SERVES. 5643718 5198509 118238 UNIVERSITY AND COMMUNITY PROGRAMS FUND ACTIVITIES THAT BENEFIT RELATED PUBLIC SERVICE PROGRAMS OF THE UNIVERSITY AND THE INDIVIDUALS IT SERVES. 6089591 6066636 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. 16704508 1 1 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 86 0 103 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 27 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AK CA CO IL KY LA ME MD MA MI MN NV NH NJ NY ND OH OK OR SC UT WA WI DC X X CYNTHIA M CIGANOVICH 6184534900 1235 DOUGLAS DR CARBONDALE IL 62901 DR DANIEL F MAHONY PRESIDENT - SIU 2.00 45.00 X 0 569073 74270 AUSTIN A LANE CHANCELLOR - SIU 2.00 45.00 X 0 423378 62237 MATTHEW S SOLVERSON BOARD PRESIDENT 2.00 0.00 X X 0 0 0 DIANE R COMPARDO BOARD PRESIDENT ELECT 1.00 0.00 X X 0 0 0 KEVIN BAME DIRECTOR 1.00 0.00 X 0 0 0 CAPT BARRY BATSON DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM BECK DIRECTOR 1.00 0.00 X 0 0 0 SEAN BOSTON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL CARR DIRECTOR 1.00 0.00 X 0 0 0 DR BILL CASPERSON DIRECTOR 1.00 0.00 X 0 0 0 OYD J CRADDOCK DIRECTOR 1.00 0.00 X 0 0 0 G DAVID DELANEY DIRECTOR 1.00 0.00 X 0 0 0 ROBERT DENNIS DIRECTOR 1.00 0.00 X 0 0 0 PAUL GEORGY DIRECTOR 1.00 0.00 X 0 0 0 RAY A GRIFFITH DIRECTOR 1.00 0.00 X 0 0 0 EDWARD A HAMILTON DIRECTOR 1.00 0.00 X 0 0 0 DR LAWRENCE HATCHETT DIRECTOR 1.00 0.00 X 0 0 0 DR KELLY HIGGINS DIRECTOR 1.00 0.00 X 0 0 0 DR ROBERT JENSEN DIRECTOR 1.00 0.00 X 0 0 0 DANIEL G KORTE DIRECTOR 1.00 0.00 X 0 0 0 DAWN KORTE DIRECTOR 1.00 0.00 X 0 0 0 DR ELLA LACEY DIRECTOR 1.00 0.00 X 0 0 0 HOWARD Y LO DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM J MCGRAW DIRECTOR 1.00 0.00 X 0 0 0 SCOTT MOLLER DIRECTOR 1.00 0.00 X 0 0 0 BETH MUELLER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL O'DAY DIRECTOR 1.00 0.00 X 0 0 0 ADAIRE PUTNAM DIRECTOR 1.00 0.00 X 0 0 0 RANDY RAGAN DIRECTOR 1.00 0.00 X 0 0 0 DR MARSHA RYAN DIRECTOR 1.00 0.00 X 0 0 0 NEIL SWARTZ DIRECTOR 1.00 0.00 X 0 0 0 DR STEVEN TEDESCO DIRECTOR 1.00 0.00 X 0 0 0 GLORIA TISON DIRECTOR 1.00 0.00 X 0 0 0 GREG WEBB DIRECTOR 1.00 0.00 X 0 0 0 DR MICHAEL WILLIAMSON DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW KUPEC CEO- FND, INTERIM AD- SIU (THRU 07/31) 37.00 37.00 X 294082 101881 20128 CYNTHIA M CIGANOVICH CHIEF FINANCIAL OFFICER 40.00 0.00 X 0 163241 58530 HAROLD IRVIN SMITH EXECUTIVE DIRECTOR OF DEV. 30.00 10.00 X 0 154347 2238 CAROL J GREENLEE CORPORATE SECRETARY (THRU 05/31) 39.00 5.00 X 0 99739 12158 DARLA A PETERMAN CORPORATE SECRETARY (START 6/1) 44.00 5.00 X 0 76575 11415 294082 1588234 240976 1 0 1 0 SOUTHERN ILLINOIS UNIVERSITY 1263 LINCOLN DR CARBONDALE IL 62901 CONSTRUCTION/COMMUNICATION 6430307 MATTHEW KUPEC 1235 DOUGLAS DR CARBONDALE IL 62901 CONSULTING AND OTHER SERVICES 294082 SABLE SYSTEMS INTERNATIONAL 3840 NORTH COMMERCE STREET NORTH LAS VEGAS NV 89032 SOFTWARE SYSTEM 223599 FUND EVALUATION GROUP LLC PO BOX 71-5060 COLUMBUS OH 43271 INVESTMENT CONSULTING 174854 SIU ALUMNI ASSOCIATION 900 SOUTH NORMAL AVE MAIL CODE 680 CARBONDALE IL 62901 PRINTING COSTS FOR ALUMNI MAGAZINE 110912 5 890 1088560 50428 14987735 994531 16127613 SUPPLEMENT PAYMENT FROM SIU 900099 73769 73769 ENDOWMENT ADMIN FEE FROM AGENCY 900099 44469 44469 118238 6202823 302869 5899954 6855 6855 79990 2606 77384 77384 77384 18942801 18024706 918095 918095 160563 757532 196845 1088560 377335 -180490 -180490 25125 20104 5021 5021 PREMIUMS 900099 32307 32307 PREMIUMS ON LIFE INSURANCE 900099 4741 4741 OTHER SOURCES 900099 3131 3306 -175 40179 23315718 118238 466738 6603129 10114137 10114137 5004961 5004961 136666 68333 68333 148544 21802 126742 24307 14535 5285 4487 11130 1598 9532 15356 15356 36775 36775 914277 914277 863434 188588 181024 493822 158933 38805 1512 118616 990577 551085 213876 225616 499978 24250 183492 292236 278752 1325 257627 19800 607470 281497 11891 314082 831598 462997 42838 325763 74062 74062 60960 5976 54609 375 PREMIUM ITEMS FOR SALE 16352 16352 MISCELLANEOUS 528 528 20788797 16704508 2084885 1999404 300 100 158514 36962 7274836 6409067 396736 199014 7320 27595 145289 188672 2840720 1156637 1029863 1684083 164446732 181605648 61446031 59336906 2084777 2158818 236990398 251646865 508346 150251 2755053 2833694 969706 1227667 4233105 4211612 X 14636544 16495769 218120749 230939484 232757293 247435253 236990398 251646865 X 2526921 12318610 -167571 X 0 1 X 1 0 X 15502263 13880802 16863285 18005924 16127613 80379887 4015 4103571 6271648 6261058 5300236 21940528 15506278 17984373 23134933 24266982 21427849 102320415 2229440 100090975 4332728 4490906 4390644 6363130 6289668 25867076 97791 6619 855158 71755 45200 1076523 129264014 441716 0.77430 0.76910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CHANGE IN VALUE OF SPLIT INTEREST - 2019 AMOUNT: $ -12,575. PREMIUMS ON LIFE INSURANCE - 2019 AMOUNT: $ 17,305. 2020 AMOUNT: $ 74,279. 2021 AMOUNT: $ 25,548. 2022 AMOUNT: $ 4,741. OTHER SOURCES - 2018 AMOUNT: $ 97,791. 2019 AMOUNT: $ -7,788. 2020 AMOUNT: $ 1,269. 2021 AMOUNT: $ 3,090. 2022 AMOUNT: $ 3,131. CHANGE IN VALUE OF BENEFICIAL INTEREST - 2019 AMOUNT: $ -78,457. GAMING INCOME - 2019 AMOUNT: $ 24,703. 2020 AMOUNT: $ 7,936. 2021 AMOUNT: $ 4,569. 2022 AMOUNT: $ 5,021. PREMIUMS - 2019 AMOUNT: $ 63,431. 2020 AMOUNT: $ 54,354. 2021 AMOUNT: $ 38,548. 2022 AMOUNT: $ 32,307. FUNDRAISING INCOME - 2020 AMOUNT: $ 3,780. ACTUARIAL ADJUSTMENT - 2020 AMOUNT: $ 713,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20788797 20788797 1000000 250000 0 0 914880 940577 1000000 1000000 3855457 5783186 228720 235144 250000 250000 963864 1445796 222499 X HELD FOR INVESTMENT PURPOSES 1 0 1 X 171982560 8089953 14796983 1495836 5328741 3149874 184895045 192008388 6583971 -19025606 52701 4860840 2670652 171982560 147573732 9313392 43119886 126140 5469746 2402736 192008388 151146132 3331737 -317165 15955 4511199 2059818 147573732 146429190 3420261 3038511 254551 -183834 1671113 151146132 0.04520 0.93720 0.01760 0 0 396000 410716 806716 58666 51832 6834 160625 160625 0 1814713 944180 870533 1684083 HEDGE FUNDS 3962202 F PRIVATE EQUITY 9258763 F LEVERAGED LOANS 6052689 F DISTRESSED DEBT 4627565 F ALTERNATIVE STRATEGIES 836787 F DOMESTIC EQUITIES 6935234 F REAL ESTATE 678183 F NATURAL RESOURCES 11725468 F INTERNATIONAL EQUITIES 5043002 F CORP & MUNI BONDS 10217013 F 59336906 TRUST AND ANNUITIES PAYABLE 1221593 DEPOSITS HELD FOR OTHERS 6074 1227667 X 35156054 12318610 486003 12804613 22351441 914277 50000 964277 23315718 25828330 5300236 653574 5953810 19874520 914277 914277 20788797 PART III, LINE 4: DONATED ARTWORK TO HELP BENEFIT THE STUDENT SCHOLARSHIP PROGRAM. 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. PART V, LINE 4: SCHOLARSHIPS, RESEARCH, INSTRUCTION, LOANS, CAPITAL PROJECTS, AND OTHER. PART X, LINE 2: THE FOUNDATION IS A DESIGNATED SECTION 501(C)(3) ORGANIZATION WITH APPROPRIATE APPROVAL FROM THE INTERNAL REVENUE SERVICE TO ISSUE TAX-DEDUCTIBLE RECEIPTS FOR PRIVATE GIFTS RECEIVED TO SUPPORT SIU. THE IRS HAS FURTHER DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 377,335. GAMING EXPENSES 20,104. RENTAL EXPENSES 2,606. ACTUARIAL ADJUSTMENT 85,958. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALUMNI ASSOCIATION SUPPORT 50,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 253,530. FUNDRAISING EVENT EXPENSES 377,335. GAMING EXPENSES 20,104. RENTAL EXPENSES 2,605. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES TRAVEL, MEETINGS/CONFERENCE, FEES 40665 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 11349729 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENTS 878015 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES TRAVEL 3142 SUB-SAHARAN AFRICA PROGRAM SERVICES FEE 462 EAST ASIA AND THE PACIFIC PROGRAM SERVICES TRAVEL 3320 SOUTH ASIA PROGRAM SERVICES ENTERTAINMENT 977 NORTH AMERICA PROGRAM SERVICES TRAVEL 831 0 0 0 0 0 0 12277141 0 12277141 1 0 1 1 1 0 PART III ACCOUNTING METHOD: X X X X X X 1 RUFFALOCODY HOLDINGS LLC PO BOX 718 DES MOINES IA 503030718 DIGITAL DIAGLOGUE FEES, CALL CENTER SERVICE FEES 0 0 236444 0 236444 AK CA CO DC IL KY LA ME MD MA MI MN NV NH NJ NY ND OH OK OR SC UT WA WI AL AR FL GA KS MO NM NC PA RI TN WV CT HI MS VA SALUKI BALL EVENT 550375 496415 53960 86877 124381 DENIM & DIAMONDS 297700 246773 50927 7085 36172 13 412450 329613 82837 12239 25363 49543 1260525 1072801 187724 12239 119325 210096 341660 -153936 25125 19633 471 0 25125 19633 471 20104 5021 IL 1 THE ORGANIZATION ACQUIRES LICENSES, WHEN APPLICABLE, TO OPERATE GAMING ACTIVITIES WITHIN ILLINOIS. 0 1 0 1.00000 CYNTHIA M CIGANOVICH 1235 DOUGLAS DRIVE CARBONDALE IL 62901 0 CYNTHIA M CIGANOVICH 0 MONITOR NEEDED LICENSES AND REPORTING. X 0 1 SOUTHERN ILLINOIS UNIVERSITY CARBONDALE 1265 LINCOLN DRIVE CARBONDALE IL 62901 376005961 501(C)(3) 9646442 194142 FMV EQUIPMENT PROGRAM ACTIVITIES ASSOCIATION OF ALUMNI FORMER STUDENTS & FRIENDS 1235 DOUGLAS DRIVE CARBONDALE IL 62901 376033943 501(C)(3) 101867 0 SPONSORSHIP OF SIU ALUMNI MAGAZINE MEMORIAL HEALTH CHAMPIONSHIP 2651 FARRAGUT DRIVE SUITE 200 SPRINGFIELD IL 62704 370661220 501(C)(3) 90450 0 SPONSORSHIP OF GOLF TOURNATMENT F SIU EDWARDSVILLE CAMPUS BOX 1082 EDWARDSVILLE IL 620261082 370986220 501(C)(3) 50000 0 DONOR GIFT AGREEMENT 4 SCHOLARSHIPS AND FELLOWSHIPS 1600 4834779 NON-SCHOLARSHIP GRANTS AND AWARDS 79 50978 NON-CASH AWARDS 30 19957 COST RENT, UTILITIES, MEDICAL BILLS SCHOLARSHIPS AND AWARDS TO INTERNATIONAL STUDENTS 50 99247 PART I, LINE 2: 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. X 0 0 0 1 1 0 0 0 0 DR DANIEL F MAHONY PRESIDENT - SIU 0 454073 0 115000 0 0 0 22697 0 51573 0 643343 0 0 AUSTIN A LANE CHANCELLOR - SIU 0 358378 0 65000 0 0 0 24269 0 37968 0 485615 0 0 MATTHEW KUPEC CEO- FND, INTERIM AD- SIU (THRU 07/3 294082 46881 0 55000 0 0 0 9158 0 10970 294082 122009 0 0 CYNTHIA M CIGANOVICH CHIEF FINANCIAL OFFICER 0 129024 0 34217 0 0 0 16831 0 41699 0 221771 0 0 HAROLD IRVIN SMITH EXECUTIVE DIRECTOR OF DEV. 0 129906 0 24441 0 0 0 0 0 2238 0 156585 0 0 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. X 10325 SALES PRICE X 70486 SALES PRICE X 2 37500 SALES PRICE X 31 636946 AVERAGE SALES PRICE X 117 45468 SALES PRICE X OTHER 114 125970 SALES PRICE X AUCTION ITEMS 67 48480 SALES PRICE X LIFE INSURANCE 13 19356 ACTUAL COST 1 0 1 0 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, IMMEDIATE PAST PRESIDENT, FINANCE 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 ESTABLISHED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 DANIEL KORTE AND DAWN KORTE ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B AFTER MANAGEMENT REVIEW, THE PUBLIC INSPECTION COPY OF THE FORM 990 WAS APPROVED FOR FILING BY THE BOARD'S FINANCE COMMITTEE. FOLLOWING THAT APPROVAL, THE PUBLIC INSPECTION COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY BEFORE FILING. 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. FORM 990, PART VI, SECTION B, LINE 15A CEO'S COMPENSATION IS APPROVED BY THE FOUNDATION'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -253,529. ACTUARIAL ADJUSTMENT 85,958. SOUTHERN ILLINOIS UNIVERSITY CARBONDALE 1265 LINCOLN DRIVE CARBONDALE IL 62901 376005961 UNIVERSITY IL 501(C)(3) LINE 6 N/A 0 CHARITABLE REMAINDER TRUSTS (4) 1235 DOUGLAS DR CARBONDALE IL 62901 376024575 INVESTMENT IL SOUTHERN ILLINOIS UNIVERSITY FOUNDATION T 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 1 0