2024-10-25T10:33:50-05:00 2024-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-07-01 376024575 SOUTHERN ILLINOIS UNIVERSITY FOUNDATION SOUT 6184534900 1235 DOUGLAS DR CARBONDALE IL 62901 CYNTHIA M CIGANOVICH CHIEF FINANCIAL OFFICER 6184534900 2024-10-23 1 0 JILL M BOYLE CPA P01246734 2177933363 2024-10-23 2023 2024-10-15 13:58:12Z MATTHEW KUPEC 1235 DOUGLAS DR CARBONDALE IL 62901 46330912 0 X WWW.SIUF.ORG X 1942 IL PROVIDING PRIVATE SUPPORT FOR THE MISSION OF SOUTHERN ILLINOIS UNIV. AND THE POPULATION IT SERVES. 31 29 47 500 192967 76846 16127613 27877367 118238 101402 7120918 10487874 -51051 -106295 23315718 38360348 15119098 15080278 0 0 320647 84614 0 0 1777569 5349052 7543877 20788797 22708769 2526921 15651579 251646865 287174426 4211612 4369405 247435253 282805021 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 6158829 3603845 ACADEMIC AND RESEARCH SUPPORT FUND ACTIVITIES THAT BENEFIT ACADEMIC AND RESEARCH ACTIVITIES OF THE UNIVERSITY AND THE INDIVIDUALS IT SERVES. 5569113 5142193 101402 UNIVERSITY AND COMMUNITY PROGRAMS FUND ACTIVITIES THAT BENEFIT RELATED PUBLIC SERVICE PROGRAMS OF THE UNIVERSITY AND THE INDIVIDUALS IT SERVES. 6350579 6334240 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. 18078521 1 1 0 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 122 0 47 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 31 29 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 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 605883 84839 AUSTIN A LANE CHANCELLOR - SIU 2.00 45.00 X 0 457049 65296 MATT SOLVERSON BOARD PRESIDENT 1.00 0.00 X X 0 0 0 DIANE COMPARDO 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 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 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 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 57.00 0.00 X 0 439186 22385 JEFFREY GLEIM COO-FOUNDATION 46.00 0.00 X 0 215347 57385 CYNTHIA M CIGANOVICH CHIEF FINANCIAL OFFICER 40.00 0.00 X 0 173575 67254 DARLA A PETERMAN CORPORATE SECRETARY 44.00 0.00 X 0 100508 20943 0 1991548 318102 0 0 1 0 SOUTHERN ILLINOIS UNIVERSITY 1263 LINCOLN DR CARBONDALE IL 62901 CONSTRUCTION/COMMUNICATION 6924485 MARRIOTT MARQUIS CHICAGO 2121 S PRAIRIE AVE CHICAGO IL 60616 FUNDRAISING EXPENSES 211337 FUND EVALUATION GROUP LLC PO BOX 71-5060 COLUMBUS OH 43271 INVESTMENT CONSULTING 173793 SIU ALUMNI ASSOCIATION 900 SOUTH NORMAL AVE MAIL CODE 680 CARBONDALE IL 62901 PRINTING COSTS FOR ALUMNI MAGAZINE 115417 4 600 1027684 44435 26804648 2103109 27877367 SUPPLEMENT PAYMENT FROM SIU 900099 64473 64473 ENDOWMENT ADMIN FEE FROM AGENCY 900099 36929 36929 101402 7060587 258399 6802188 1175 1175 9990 0 9990 9990 9990 11024675 7597388 3427287 3427287 -65432 3492719 201865 1027684 357434 -155569 -155569 26247 15742 10505 10505 PREMIUMS 900099 15239 15239 PREMIUMS ON LIFE INSURANCE 900099 7608 7608 OTHER SOURCES 900099 4757 4757 27604 38360348 101402 192967 10188612 9704821 9704821 5375457 5375457 67467 41121 26346 12554 11308 1246 4593 3574 1019 17091 17091 48715 48715 1670571 1670571 1040554 589521 291815 159218 173348 47239 345 125764 631194 168564 193130 269500 540817 11967 255088 273762 209837 11002 194034 4801 676233 313773 13069 349391 1039845 457297 25410 557138 48761 48761 41882 7324 34558 UNRELATED BUSINESS INCO 15397 15397 PROGRAM SUPPLIES 1371087 1371087 PREMIUM ITEMS FOR SALE 9161 9161 FUNDRAISING EXPENSES 8786 8786 598 598 22708769 18078521 2852679 1777569 100 101 36962 228354 6409067 18340961 199014 272955 27595 8280 188672 202258 4298340 1206075 1684083 3092265 181605648 203263515 59336906 59490753 2158818 2274984 251646865 287174426 150251 196036 2833694 2972534 1227667 1200835 4211612 4369405 X 16495769 24740316 230939484 258064705 247435253 282805021 251646865 287174426 X 15651579 19985085 -266896 X 0 1 X 1 0 X 13880802 16863285 18005924 16127613 27877367 92754991 4103571 6271648 6261058 5300236 6384801 28321314 17984373 23134933 24266982 21427849 34262168 121076305 11442568 109633737 4490906 4390644 6363130 6289668 7071752 28606100 6619 855158 71755 45200 38109 1016841 150699246 471941 0.72750 0.77430 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. 2023 AMOUNT: $ 7,608. OTHER SOURCES - 2019 AMOUNT: $ -7,788. 2020 AMOUNT: $ 1,269. 2021 AMOUNT: $ 3,090. 2022 AMOUNT: $ 3,131. 2023 AMOUNT: $ 4,757. 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. 2023 AMOUNT: $ 10,505. PREMIUMS - 2019 AMOUNT: $ 63,431. 2020 AMOUNT: $ 54,354. 2021 AMOUNT: $ 38,548. 2022 AMOUNT: $ 32,307. 2023 AMOUNT: $ 15,239. FUNDRAISING INCOME - 2020 AMOUNT: $ 3,780. ACTUARIAL ADJUSTMENT - 2020 AMOUNT: $ 713,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22708769 22708769 1000000 250000 0 0 940577 1000000 1000000 1000000 3940577 5910866 235144 250000 250000 250000 985144 1477716 223176 X HELD FOR INVESTMENT PURPOSES 1 0 1 X 184895045 11416100 22793394 1288640 5157871 2636739 210021289 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 0.04270 0.94070 0.01660 0 0 396000 410716 806716 58666 57698 968 160625 160625 0 3272333 987752 2284581 3092265 HEDGE FUNDS 5356950 F PRIVATE EQUITY 10076029 F LEVERAGED LOANS 6217423 F DISTRESSED DEBT 4972448 F ALTERNATIVE STRATEGIES 688253 F DOMESTIC EQUITIES 6758449 F REAL ESTATE 279256 F NATURAL RESOURCES 12040694 F INTERNATIONAL EQUITIES 4818817 F CORP & MUNI BONDS 8282434 F 59490753 TRUST AND ANNUITIES PAYABLE 1194739 DEPOSITS HELD FOR OTHERS 6096 1200835 X 57298442 19985085 673580 20658665 36639777 1670571 50000 1720571 38360348 28363475 6384801 940476 7325277 21038198 1670571 1670571 22708769 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. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN THE YEARS ENDING JUNE 30, 2024, 2023, OR 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 357,434. GAMING EXPENSES 15,742. ACTUARIAL ADJUSTMENT 300,404. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALUMNI ASSOCIATION SUPPORT 50,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 567,300. FUNDRAISING EVENT EXPENSES 357,434. GAMING EXPENSES 15,742. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES TRAVEL, MEETINGS/CONFERENCE 30303 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, INVESTMENTS 10686430 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENTS 1420401 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES TRAVEL 660 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SERVICES TRAVEL, FEE 17551 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SERVICES TRAVEL 1830 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SERVICES TRAVEL 1686 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES TRAVEL 4971 RUSSIA AND NEIGHBORING STATES PROGRAM SERVICES TRAVEL 3425 0 0 0 0 0 0 12163832 3425 12167257 1 0 1 1 1 0 SALUKI BALL EVENT 372201 328541 43660 9557 117789 55000 DENIM & DIAMONDS 367963 328541 39422 7026 45123 16 489385 370601 118784 16733 20816 84741 650 1229549 1027683 201866 16733 37399 247653 55650 357435 -155569 26247 15742 0 26247 15742 15742 10505 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) 9414818 153216 FMV EQUIPMENT PROGRAM ACTIVITIES ASSOCIATION OF ALUMNI FORMER STUDENTS & FRIENDS 1235 DOUGLAS DRIVE CARBONDALE IL 62901 376033943 501(C)(3) 106516 0 SPONSORSHIP OF SIU ALUMNI MAGAZINE LAND OF LINCOLN ECONOMIC DEVELOPMENT CORPORATION 531 E WASHINGTON ST 5TH FLOOR SPRINGFIELD IL 62701 824479816 501(C)(3) 10000 0 SPRINGFIELD GROWTH ALLIANCE THE LINCOLN ACADEMY OF ILLINOIS PO BOX 8337 CHAMPAIGN IL 61826 366127397 501(C)(3) 11524 0 SPONSORSHIP EDGAR FELLOWS PO BOX 5358 SPRINGFIELD IL 62705 844384051 501(C)(3) 6675 0 SPONSORSHIP 5 SCHOLARSHIPS AND FELLOWSHIPS 1778 5170771 NON-SCHOLARSHIP GRANTS AND AWARDS 90 55025 NON-CASH AWARDS 41 24108 COST RENT, UTILITIES, MEDICAL BILLS SCHOLARSHIPS AND AWARDS TO INTERNATIONAL STUDENTS 66 125553 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. 0 0 0 1 1 0 0 0 0 DR DANIEL F MAHONY PRESIDENT - SIU 0 490883 0 115000 0 0 0 26205 0 58634 0 690722 0 0 AUSTIN A LANE CHANCELLOR - SIU 0 392049 0 65000 0 0 0 24891 0 40405 0 522345 0 0 MATTHEW KUPEC CEO- FND 0 384745 0 54441 0 0 0 7969 0 14416 0 461571 0 0 JEFFREY GLEIM COO-FOUNDATION 0 204872 0 10475 0 0 0 16166 0 41219 0 272732 0 0 CYNTHIA M CIGANOVICH CHIEF FINANCIAL OFFICER 0 154566 0 19009 0 0 0 20247 0 47007 0 240829 0 0 PART I, LINE 5 MATTHEW KUPEC, CYNTHIA CIGANOVICH AND JEFFERY GLEIM RECEIVED BONUSES DURING THE 2023 TAX YEAR BASED ON THE FOUNDATION'S FUNDRAISING CAMPAIGN REACHING A CERTAIN DOLLAR VALUE. THE EXECUTIVE COMMITTEE ALSO AUTHORIZED A BONUS FOR MATT KUPEC ON 08/2023 IN THE AMOUNT OF $30,000, FOR AUSTIN LANE ON 07/2023 IN THE AMOUNT OF $65,000 AND FOR DANIEL MAHONY ON 07/2023 IN THE AMOUNT OF $115,000. X 50317 SALES PRICE X 46844 SALES PRICE X 29 722996 AVERAGE SALES PRICE X 110 32117 SALES PRICE X OTHER 118 1156060 SALES PRICE X AUCTION ITEMS 77 77034 SALES PRICE X LIFE INSURANCE 13 17741 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 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 -567,300. ACTUARIAL ADJUSTMENT 300,404. 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