2026-05-15T12:44:43-07:00 2025-06-30 363705616 Prado & Renteria CPAs Prof Corp 1837 S Michigan Ave 2nd Fl Chicago IL 60616 990 2024-07-01 473644945 Chicago State Foundation CHIC 7739955300 9501 S King Dr Chicago IL 60628 Melanie Sillas President 7739955300 2025-05-15 true true WENQIN ZHANG P02152541 3125671330 2026-05-07 2024 2025-03-06 01:10:19Z Melanie Sillas 9501 S King Dr Chicago IL 60628 17312774 false X www.csu.edu/foundation X 2015 IL The mission of Chicago State Foundation is to advance the interest and welfare of CSU by building relationships, securing philanthropic support, stewarding assets and otherwise procuring private support on behalf of the University. Working in concert with the President of CSU, Chicago State Foundation helps to identify strategic priorities, raise public awareness for the University and secure private support to create new opportunities for students. 22 21 0 50 0 0 2458534 4800047 47927 61057 231215 1444984 472131 -120595 3209807 6185493 1661188 3949568 0 37500 25000 0 150288 537232 508444 2235920 4483012 973887 1702481 10671109 11531717 648319 411671 10022790 11120046 The mission of Chicago State Foundation is to advance the interest and welfare of CSU by building relationships, securing philanthropic support, stewarding assets and otherwise procuring private support on behalf of the University. Working in concert with the President of CSU, Chicago State Foundation helps to identify strategic priorities, raise public awareness for the University and secure private support to create new opportunities for students. false false 4189592 3949568 61057 The mission of the Foundation is to provide support to students, faculty and programs of Chicago State University. 4189592 true true false false false false false false false true true false false true false false true false false false false false false false true false false true true true false false false false false false false false false false false false false true false true false true 40 0 0 false false false false false true true false false false false false false false false X 22 21 false false false false false false false true true false false true true true true false false true false false IL X Melanie Sillas 7739955300 9501S King Dr Chicago IL 60628 John C Robak Board Chair 2.00 X X 0 0 0 Lafayette Kyle Ford Board Vice Chair 2.00 X X 0 0 0 Leslie J Anderson - Rutland Board Treasurer 2.00 X X 0 0 0 Joseph Cancila Jr Board Secretary 2.00 X X 0 0 0 Erin Inman Member at Large 2.00 X 0 0 0 Yemi Akisanya Board Member 2.00 X 0 0 0 Andre Baker Board Member 2.00 X 0 0 0 Dorothy Capers Board Member 2.00 X 0 0 0 Spring Capers Board Member 2.00 X 0 0 0 Donna Coaxum Board Member 2.00 X 0 0 0 Eric Dushime Board Member 2.00 X 0 0 0 Kimberly Evans Board Member 2.00 X 0 0 0 Kristin Finney Cooke Board Member 2.00 X 0 0 0 Jeanne M Gills Board Member 2.00 X 0 0 0 Michael Harris Board Member 2.00 X 0 0 0 Nick Hnatiw Board Member 2.00 X 0 0 0 Katrina D Jackson Board Member 2.00 X 0 0 0 Jason Mercer Board Member 2.00 X 0 0 0 Peggy Montes Board Member 2.00 X 0 0 0 Angelique David Ex Officio 2.00 X 0 0 0 Zaldwaynaka 'Z' Scott Ex Officio 2.00 X X 0 0 0 Melanie Sillas President 50.00 X X 0 178639 13169 Andrea Zopp Ex Officio 2.00 X 0 0 0 0 178639 13169 false true false Inside Track Inc 10 W Market St Ste 1100 Indianapolis IN 46204 Coaching 111374 Russell Williams Group Inc 24201 S Lakeside Trail Crete IL 60417 Consultant 148250 2 X 511452 4288595 1000 4800047 Participation Fees 611710 61057 0 0 61057 249058 0 249058 12023332 10827406 1195926 1195926 0 0 1195926 179280 511452 299875 -120595 0 -120595 6185493 61057 0 1324389 3918821 3918821 30747 30747 25000 18750 6250 0 122399 122399 0 0 1245 0 1245 0 129590 21840 85910 21840 39090 0 39090 0 79680 0 600 79080 36424 26977 4177 5270 88196 44098 0 44098 4751 4751 0 0 1209 1209 0 0 1421 0 1421 0 2667 0 2667 0 Other Expenses 1772 0 1772 0 4483012 4189592 143132 150288 1507064 846451 500000 537500 679709 112442 121476 21320 21320 1422 0 8512681 9384081 10671109 11531717 616106 388573 31100 23098 1113 648319 411671 X -568719 -362485 10591509 11482531 10022790 11120046 10671109 11531717 1702481 -605225 X false true X true false X 0 2373743 1797035 3107039 2458534 4800047 14536398 0 0 2373743 1797035 3107039 2458534 4800047 14536398 1611525 12924873 1331561 -1129427 578808 172541 249058 1202541 0 149841 143837 476854 578732 1136388 2485652 18224591 0.70920 0.85640 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2020: 149841. 2021: 143837. 2022: 476854. 2023: 578732. 2024: 1136388. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8512681 100000 871400 0 9484081 7727159 991568 206046 8512681 7644688 0 578808 0 496337 7727159 9731021 29352 -1129427 0 986258 0 7644688 6089923 1882092 1317528 0 -441478 0 9731021 0.00000 0.60000 0.40000 false false 0 0 21320 21320 0 0 Non-current Assets 9384081 9384081 6467270 -605225 626217 299875 320867 6146403 39090 39090 6185493 5370014 626217 299875 926092 4443922 39090 39090 4483012 Pt XI, Line 2d Event Expense 299,875 Pt XII, Line 2d Event Expense 299,875 Pt XI, Line 4b Reclassification of investment management fees previously netted against realized Investment gains/losses. Management fees of $39,090 have been reclassified to the Statement of Functional Expenses, as they do not represent costs of investment purchases. Pt XII, Line 4b Reclassification of investment management fees previously netted against realized Investment gains/losses. Management fees of $39,090 have been reclassified to the Statement of Functional Expenses, as they do not represent costs of investment purchases. Fall 2025 Gala 690732 511452 179280 87019 80850 46504 85502 690732 511452 179280 87019 80850 46504 85502 299875 -120595 true Chicago State University 9501 S King Drive Chicago IL 60628 473644945 3918821 Provide Scholarship and other assistance to students Scholarships and Stipend 38 30747 Pt I Line 2 Grants fund are managed and administered by university personnal. X false false false false false false false false false Melanie Sillas 178639 0 0 0 0 0 9451 0 3718 0 191808 0 0 0 Pt VI, Line 11b The draft 990 is prepared by the Foundations Audit & Tax firm with the assistance of the Foundations internal staff and accountants. It is reviewed by the President and the Foundations accountants. A copy of Form 990 is provided to the Board prior to filing. Pt VI, Line 12c Conflicts of interest are required to be reported annually and adherence to stated policies and procedures are strictly enforced. Pt VI, Line 19 Available upon request. Other Schedule A Part II Section B Line 10: Other income from prior years was previously omitted. For FY25, we have included amounts for FY25 - FY21 Pt VI, Line 15a The Foundation Presidents compensation is reviewed and approved by the Chair of the Foundation Board in consultation with the Chair of the Universitys Board and the President of the University. A written contract is executed. Chicago State University 9501 S King Drive Chicago IL 60628 473644945 Provide educational services IL Governmental org NA false false true false false false false false false false false false true false true true true false false false Chicago State University b,p 3949568 Grants Chicago State University n 15532 In-kind rent, postage & business supplies Chicago State University l 500358 Fundraising Chicago State University o,p 610685 In-Kind Salaries & Wages