2024-02-28T07:56:40-06:00 2023-06-30 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-07-01 237303172 ALUMNI ASSOCIATION OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE ALUM 6186502345 30 NORTH CIRCLE DR CAMPUS BOX 1031 EDWARDSVILLE IL 620261031 JENELL WRIGHT CFO 6186502345 2024-02-27 1 JENELL WRIGHT 999009999 0 BRIDGETTE MUGGE P00671418 2177933363 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIUE ALUMNI ASSOCIATION CONNIE COLLINS 30 NORTH CIRCLE DR CAMPUS BOX 1031 EDWARDSVILLE IL 620261031 216559 0 X HTTP//WWW.SIUE.EDU/ALUMNI X 1972 IL BE A VALUED PARTNER OF SIUE THROUGH ADVANCEMENT OF ALUMNI, THE UNIVERSITY, AND ITS FRIENDS. 24 24 0 125 0 0 77180 100912 77595 107878 13667 7748 1454 21 169896 216559 10493 10964 0 0 0 0 0 0 0 121122 232046 131615 243010 38281 -26451 293632 287160 718 431 292914 286729 X BE A VALUED PARTNER OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE (SIUE) THROUGH THE ADVANCEMENT AND PROMOTION OF SIUE ALUMNI, THE UNIVERSITY, AND ITS FRIENDS. THE SIUE ALUMNI ASSOCIATION WILL FOSTER A LIFELONG, MUTUALLY BENEFICIAL RELATIONSHIP AMONG SIUE ALUMNI, THE UNIVERSITY, AND ITS FRIENDS TO BECOME KNOWN BY EVERY COUGAR AS THE GATEWAY TO SIUE AND THE ALUMNI COMMUNITY, AND TO MEANINGFULLY ENGAGE MORE ALUMNI IN PROGRAMS AND SERVICES EVERY YEAR BASED ON ITS MISSION, VISION, AND ASPIRATIONS. THE ACTIONS OF THE SIUE ALUMNI ASSOCIATION WILL BE GUIDED BY FOUR STRATEGIC INITIATIVES WHICH WILL DRIVE ANNUAL OPERATING PLANS, BE SHAPED BY MARKET FEEDBACK FROM ITS CONSTITUENTS, AND BE TRACKED AND MEASURED FOR SUCCESS AROUND SELECTED KEY INDICATORS THE SIUE ALUMNI ASSOCIATION WILL ALSO ADHERE TO THE CORE VALUES OF RESPECT, GENEROSITY, SERVICE, AND QUALITY OF LIFE. 0 0 221218 10964 107878 THE SIUE ALUMNI ASSOCIATION (AA) FOSTERS THE ADVANCEMENT OF SIUE ALUMNI AND STRIVES TO SUPPORT SIUE, ITS STUDENTS, AND THE COMMUNITY. AA ENDEAVORS TO ENGAGE, EDUCATE, AND EMPOWER THE MORE THAN 115,000 SIUE GRADUATES FOR LIFE. AA FULFILLS THIS MISSION THROUGH EVENTS HELD LOCALLY AND IN TARGETED AREAS AROUND THE COUNTRY TO BRING ALUMNI TOGETHER IN FELLOWSHIP AND DISCUSSIONS CENTERED AROUND FURTHERING THE MISSION OF SIUE. AA ALSO FULFILLS ITS MISSION VIA THE SIUE ALUMNI MAGAZINE (ECONNECTION) MAILED TO ALUMNI ONCE PER YEAR UPDATING ALUMNI ON CAMPUS DEVELOPMENTS AND ALUMNI EVENTS. AA SENDS AN ELECTRONIC NEWSLETTER SEVERAL TIMES A YEAR TO PROVIDE ADDITIONAL INFORMATION OF INTEREST. AA PROVIDES ALUMNI WITH A WIDE RANGE OF BENEFITS SUCH AS REDUCED FEES AT THE SIUE FITNESS CENTER, THE ARTS & ISSUES SERIES, THE CAREER DEVELOPMENT CENTER, AND SIUE COUGAR ATHLETIC EVENTS. LIBRARY PRIVILEGES ARE ALSO PROVIDED TO AA MEMBERS. AA ENCOURAGES AND ENABLES ALUMNI TO SERVE ON ADVISORY BOARDS, ALUMNI COUNCILS, AND ACADEMIC ADVISORY BOARDS TO FURTHER ENHANCE SIUE OPERATIONS. AA MAINTAINS ALUMNI RECORDS WITH THE SIUE FOUNDATION. THIS DATA ENABLES SIUE TO EFFECTIVE CONTACT ALUMNI FOR THE PURPOSE OF VOLUNTEER PARTICIPATION, DONATIONS, AND SERVICE. 221218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X JENELL WRIGHT 6186502345 30 NORTH CIRCLE DRIVE BOX 1031 EDWARDSVILLE IL 620261031 MS EILEEN MARTINDALE IMMEDIATE PAST PRESIDENT (THRU 6.30.23) 1.00 X X 0 0 0 DR ANDREW RAVANELLI PRESIDENT 1.00 X X 0 0 0 DR MAGGIE KRUMWIEDE PRESIDENT ELECT 1.00 X X 0 0 0 MR VICTOR HICKS SECRETARY 1.00 X X 0 0 0 MR MARC KINNEAR VICE PRESIDENT 1.00 X X 0 0 0 MR GEORGE LADD VP OF FINANCE/TREASURER 1.00 X X 0 0 0 DR CHRISTOPHER BOSWORTH MEMBER 1.00 X 0 0 0 MR RYAN BUNDY MEMBER (THRU 6.30.23) 1.00 X 0 0 0 MS MYLDRINE CLARK MEMBER 1.00 X 0 0 0 MR LUKE JANSEN MEMBER 1.00 X 0 0 0 MRS ASHLEE PENO MEMBER 1.00 X 0 0 0 DR RACHELLE PHILLIPS MEMBER (THRU 6.30.23) 1.00 X 0 0 0 MR DILLON SANTONI MEMBER 1.00 X 0 0 0 MR TODD SIVIA MEMBER 1.00 X 0 0 0 MR RIC STEPHENSON MEMBER (THRU 6.30.23) 1.00 X 0 0 0 DR STEPHANIE CANN MEMBER 1.00 X 0 0 0 MS JILL ESSNER MEMBER 1.00 X 0 0 0 MR JOE HINTON MEMBER 1.00 X 0 0 0 MR MATTHEW MCELWEE MEMBER (THRU 6.30.23) 1.00 X 0 0 0 MR JAMES MCLENDON MEMBER 1.00 X 0 0 0 MS LINDY NOEL MEMBER (THRU 6.30.23) 1.00 X 0 0 0 MR BRAD SAUER MEMBER (THRU 6.30.23) 1.00 X 0 0 0 MR ZACHARY YODER MEMBER (THRU 6.30.23) 1.00 X 0 0 0 MS TONYA GENOVESE MEMBER (THRU 6.30.23) 1.00 X 0 0 0 MS SARA SALGER MEMBER 1.00 X 0 0 0 MR JASON FRAZIER MEMBER 1.00 X 0 0 0 MS SHERRY MANCEWICZ MEMBER 1.00 X 0 0 0 MR JOHN SIAMPOS MEMBER 1.00 X 0 0 0 MR RAFFI MIKAELIAN MEMBER 1.00 X 0 0 0 MS TERRI SVEHLA MEMBER 1.00 X 0 0 0 RACHEL STACK VICE CHANCELLOR OF UNIVERSITY ADVANCEMENT (THRU 4. 4.00 36.00 X 0 105944 22409 SETH WALKER VICE CHANCELLOR OF UNIVERSITY ADVANCEMENT (THRU 11 4.00 36.00 X 0 87093 21231 CATHY TAYLOR SENIOR DIRECTOR OF ALUMNI & DONOR RELATIONS 4.00 36.00 X 0 119945 38174 JENELL WRIGHT CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 115425 30731 0 428407 112545 0 0 1 0 0 100809 103 100912 FEES AND CONTRACTS SIU 611710 75000 75000 OTHER PROGRAM SERVICE 900099 32878 32878 107878 7748 7748 COMMISSIONS 900099 21 21 21 216559 107878 0 7769 X 10964 10964 38472 23578 14894 1527 1527 34565 34463 102 3000 3000 23640 23429 211 3851 3851 1619 1619 1449 1449 MEALS & BEVERAGE EXPENS 50035 45375 4660 EVENT TICKETS 38056 38056 MERCHANDISE EXPENSE 31137 30779 358 MATERIALS AND SUPPLIES 4237 4144 93 458 433 25 243010 221218 21792 0 41487 31685 345 475 622 33158 6751 7413 5369 937 2044 217530 245400 175 183 293632 287160 718 431 718 431 X 292914 286729 292914 286729 293632 287160 -26451 20266 0 X 0 1 X 1 0 X 80520 55546 39212 77180 100912 353370 92272 82273 77080 77595 107878 437098 145449 167459 187740 163601 159360 823609 318241 305278 304032 318376 368150 1614077 0 0 0 1614077 10078 7850 8474 13667 7748 47817 10078 7850 8474 13667 7748 47817 1726 1160 1454 21 4361 330045 313128 313666 333497 375919 1666255 0.96870 0.96640 0.02870 0.03090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,726. 2020 AMOUNT: $ 1,160. 2021 AMOUNT: $ 1,454. 2022 AMOUNT: $ 21. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7413 5369 2044 2044 X 396185 20266 159360 179626 216559 0 216559 402370 159360 159360 243010 0 243010 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS ISSUED A DETERMINATION LETTER, DATED SEPTEMBER 1973, INDICATING THAT THE ASSOCIATION QUALIFIES FOR FEDERAL INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR INCOME TAXES ASSOCIATED WITH UNRELATED BUSINESS INCOME. THE IRS HAS FURTHER DETERMINED THAT THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. 1 SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE 1 HAIRPIN DRIVE EDWARDSVILLE IL 62026 370986220 501 C 3 10037 0 FMV ASSETS SPONSORSHIPS OF SIUE-RELATED EVENTS 1 PART I, LINE 2: SCHOLARSHIP ASSISTANCE TO STUDENTS OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE TO SUPPORT THEIR EDUCATION IS MONITORED FUNDS ARE PROVIDED TO THE UNIVERSITY FINANCIAL AID OFFICE WHO APPLIES THE MONEY DIRECTLY TO THE STUDENT'S ACCOUNTS 0 0 0 0 0 0 0 0 0 CATHY TAYLOR SENIOR DIRECTOR OF ALUMNI & DONOR RE 0 119945 0 0 0 0 0 15847 0 22327 0 158119 0 0 PART I, LINE 3 THE HUMAN RESOURCES DEPARTMENT OF SOUTHERN ILLINOIS UNIVERISTY EDWARDSVILLE, A RELATED ORGANIZATION, MAINTAINS EXTENSIVE SALARY DATA AND SINCE EMPLOYEES ARE PAID BY THE UNIVERSITY AND NOT BY THE FILING ORGANIZATION, THE UNIVERSITY ASSISTS IN THE PROCESS OF DETERMINING AN APPROPRIATE SALARY BASED ON REVIEW OF COMPARABLE POSITIONS AND BUDGETARY CONSIDERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE PREPARED FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SIUE ALUMNI ASSOCIATION BOARD PROPERLY MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY COMPLIANCE BY REVIEWING ANNUAL DISCLOSURE FORMS AND BEING AWARE OF POTENTIALLY CONFLICTED ENTITIESAND INDIVIDUALS. POTENTIAL CONFLICTS ARE DISCLOSEDIN ORDER TO MINIMIZE RISK. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS AND KEY EMPLOYEES HAVE BEEN TRADITIONALLY HIRED WITH THE APPOINTMENT OF A COMMITTEE. THE HUMAN RESOURCES DEPARTMENT OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE MAINTAINS EXTENSIVE SALARY DATA AND SINCE EMPLOYEES ARE PAID BY THE UNIVERSITY AND NOT BY THE FILING ORGANIZATION, THE UNIVERSITY ASSISTS IN THE PROCESS OF DETERMINING AN APPROPRIATE SALARY TO OFFER BASED ON REVIEW OF COMPARABLE POSITIONS AND BUDGETARY CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED HISTORICALLY, BY THE STATE OF ILLINOIS ON THEIR WEBSITE. ALSO THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENT ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 23,578. MANAGEMENT AND GENERAL EXPENSES 14,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,472. SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE 1 HAIRPIN DR EDWARDSVILLE IL 62025 370986220 PUBLIC UNIVERSITY IL 501(C)(3) LINE 6 0 SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION 30 NORTH CIRCLE DR CAMPUS BX 1082 EDWARDSVILLE IL 620261082 371019805 UNIVERSITY SUPPORT IL 501(C)(3) LINE 5 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0