Civic Intelligence

Western Illinois University Foundation

990 • Fiscal year 2015 • EIN 37-6046814

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization Profilewww.wiu.edu/foundation
1 University Circle No 303Macomb, IL 61455-1390

(309) 298-1861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$163,014

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$61,645,946

Up $1,672,870 (+2.8%) from 2014

Net Assets

Up

$60,473,858

Up $1,562,267 (+2.7%) from 2014

Liabilities

Up

$1,172,088

Up $110,603 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Down

$10,570,777

Down $2,464,265 (-19%) from 2014

Expenses

Up

$8,009,480

Up $569,790 (+7.7%) from 2014

Net Income

Down

$2,561,297

Down $3,034,055 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $37,265,015Liabilities 2010: $645,247Net Assets 2010: $36,619,7682010Assets 2011: $45,107,605Liabilities 2011: $566,899Net Assets 2011: $44,540,7062011Assets 2012: $46,217,207Liabilities 2012: $672,619Net Assets 2012: $45,544,5882012Assets 2013: $50,251,373Liabilities 2013: $666,841Net Assets 2013: $49,584,5322013Assets 2014: $59,973,076Liabilities 2014: $1,061,485Net Assets 2014: $58,911,5912014Assets 2015: $61,645,946Liabilities 2015: $1,172,088Net Assets 2015: $60,473,8582015Assets 2016: $63,088,393Liabilities 2016: $1,314,931Net Assets 2016: $61,773,4622016Assets 2017: $67,882,113Liabilities 2017: $1,213,223Net Assets 2017: $66,668,8902017Assets 2018: $74,573,559Liabilities 2018: $1,141,306Net Assets 2018: $73,432,2532018Assets 2019: $77,992,928Liabilities 2019: $1,523,649Net Assets 2019: $76,469,2792019Assets 2020: $79,070,194Liabilities 2020: $1,203,064Net Assets 2020: $77,867,1302020Assets 2021: $100,243,891Liabilities 2021: $1,580,724Net Assets 2021: $98,663,1672021Assets 2022: $96,361,352Liabilities 2022: $1,393,931Net Assets 2022: $94,967,4212022Assets 2023: $104,629,465Liabilities 2023: $1,551,464Net Assets 2023: $103,078,0012023Assets 2024: $115,056,948Liabilities 2024: $1,349,922Net Assets 2024: $113,707,0262024

Highlighted filing

2015

Assets$61,645,946
Liabilities$1,172,088
Net Assets$60,473,858
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,020,9212010Expenses 2011: $5,787,8502011Revenue 2012: $8,857,822Expenses 2012: $6,454,181Net Income 2012: $2,403,6412012Revenue 2013: $8,019,952Expenses 2013: $5,975,162Net Income 2013: $2,044,7902013Revenue 2014: $13,035,042Expenses 2014: $7,439,690Net Income 2014: $5,595,3522014Revenue 2015: $10,570,777Expenses 2015: $8,009,480Net Income 2015: $2,561,2972015Revenue 2016: $7,833,709Expenses 2016: $8,031,633Net Income 2016: -$197,9242016Revenue 2017: $9,342,633Expenses 2017: $8,375,646Net Income 2017: $966,9872017Revenue 2018: $13,227,418Expenses 2018: $8,829,456Net Income 2018: $4,397,9622018Revenue 2019: $11,315,284Expenses 2019: $10,307,212Net Income 2019: $1,008,0722019Revenue 2020: $7,417,920Expenses 2020: $8,861,925Net Income 2020: -$1,444,0052020Revenue 2021: $9,773,616Expenses 2021: $7,920,933Net Income 2021: $1,852,6832021Revenue 2022: $14,526,039Expenses 2022: $9,354,523Net Income 2022: $5,171,5162022Revenue 2023: $11,991,285Expenses 2023: $10,084,845Net Income 2023: $1,906,4402023Revenue 2024: $13,975,943Expenses 2024: $11,670,602Net Income 2024: $2,305,3412024

Highlighted filing

2015

Revenue$10,570,777
Expenses$8,009,480
Net Income$2,561,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$10,841,056
Mission and Program Overview

Mission

Our mission is to maximize private support for Western Illinois University to assist in advancing its core values of academic excellence, educational opportunity, personal growth, and social responsibility. Private support enables Western Illinois University to enhance educational opportunities for its students and advance its mission of instruction, research, and public service.Private assistance is sought and administered with the primary objective of serving purposes other than those for which the State of Illinois makes sufficient appropriations.These contributions, when added to State resources, add an extra dimension by supporting programs that might not otherwise be possible. Such generosity enables Western Illinois University to enhance educational opportunities for its students and advance its mission of instruction, research, and public service.

The mission of the WIU Foundation is to maximize private support for Western Illinois University to assist in advancing its core values of academic excellence, educational opportunity, personal growth, and social responsibility. Private support enables Western Illinois University to enhance educational opportunities for its students and advance its mission of instruction, research, and public service.Private assistance is sought and administered with the primary objective of serving purposes other than those for which the State of Illinois makes sufficient appropriations.These contributions, when added to State resources, add an extra dimension by supporting programs that might not otherwise be possible. Such generosity enables Western Illinois University to enhance educational opportunities for its students and advance its mission of instruction, research, and public service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$48,661,699$50,133,849▲ $1,472,150
Savings and Temporary Cash Investments$3,541,526$3,331,851▼ $209,675
Pledges and Grants Receivable$1,618,902$1,382,319▼ $236,583
Land, Buildings, and Equipment, Net$1,105,104$1,105,104→ $0
Other Notes and Loans Receivable, Net$79,912$82,309▲ $2,397
Prepaid Expenses and Deferred Charges$90,037$70,269▼ $19,768
Inventories for Sale or Use$2,839$6,162▲ $3,323
Total Assets$59,973,076$61,645,946▲ $1,672,870
Other Assets Total$4,873,057$5,534,083▲ $661,026
Liabilities
Other Liabilities$554,926$680,053▲ $125,127
Deferred Revenue$399,102$324,767▼ $74,335
Accounts Payable and Accrued Expenses$107,457$167,268▲ $59,811
Total Liabilities$1,061,485$1,172,088▲ $110,603
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,737,410$27,260,609▲ $1,523,199
Unrestricted Net Assets$20,787,106$19,889,283▼ $897,823
Temporarily Rstr Net Assets$12,387,075$13,323,966▲ $936,891
Total Net Assets Fund Balance$58,911,591$60,473,858▲ $1,562,267
Total Liabilities and Net Assets / Fund Balance$59,973,076$61,645,946▲ $1,672,870

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,105,104--
Other Assets Org$515,445--
Other Securities$1,502,652--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$43,220,221$1,451,268▲ $512,119$2,094,342$43,048,604
2014$32,134,249$1,490,601▲ $10,945,311$1,310,039$43,220,221
2013$28,422,725$1,257,329▲ $3,191,745$695,663$32,134,249
2012$27,875,809$1,792,500▼ $33,652$1,178,032$28,422,725
2011$23,047,720$888,665▲ $4,239,207$261,779$27,875,809
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Holly Fechtnon-voting, ex-officio DirectorFT$76,926$76,926

Board Members and Trustees

NameTitle
Todd V LesterPast President
James S LodicoPresident
John D McMillanVice-President/Treasurer
Charles C GilbertDirector
David L MillerDirector
F Eugene StrodeDirector
Jacqueline K ThompsonDirector
John E HallwasDirector
Karen B HendersonDirector
Larry T BalsamoDirector
Laura J JanusDirector
Lawrence J HorvathDirector
Lorraine EppersonDirector
Nicholas H EstesDirector
Patrick J BurkeDirector
Philip E BradshawDirector
Quinton D BailyDirector
Rhonda HaffnerDirector
Robert K BaumannDirector
Steven J McCannDirector
Steven L NelsonDirector
William W HammanDirector
Alfred D BoyerEmeriti Director
Burnell A HeineckeEmeriti Director
Donald W DiekeEmeriti Director
Richard P MillerEmeriti Director
Ron G PetersonEmeriti Director
Bradley L BainterExecutive Director
Donald H DexterHonorary Director
Marlin L FranceSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hammond Associates Institutional Fund CConsulting and Hedge Fund Fee701 Market Street Suite 1100, St Louis, MO 63101$257,194
Revenue and Support

Revenue Composition

Contributions and Grants
$8,130,580
Program Service Revenue
$0
Investment Income
$1,402,671
Other Revenue
$1,037,526
All Other Contributions
$7,843,927
Change in Net Assets
$2,561,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art37$44,700Fair market value
Other Non Cash Contri Table22$43,139Fair market value
Other Non Cash Contri Table138$41,024Fair market value
Food Inventory81$23,107Fair market value
Books and Publications-$21,092Fair market value
Clothing and Household Goods-$20,014Fair market value
Other Non Cash Contri Table7$19,966Fair market value
Collectibles29$8,195Fair market value
Other Non Cash Contri Table12$5,725Fair market value
Total Noncash Contributions326$226,962-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,981,821
Revenue Not Reported on Financial Statements
$588,956
Revenue Not Reported on Form 990
$-806,624
Other Revenue Adjustments
$588,956
Total Revenue per Audited Statements
$9,175,197
Total Revenue per Form 990
$10,570,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,521,101
Grants and Similar Amounts Paid$3,488,379
Total Fundraising Expense$162,672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,818,618--$2,818,618
Fees for Service Investment Mgmnt Fees$626,758$102,307-$729,065
Grants to Domestic Orgs$669,761--$669,761
Office Expenses$368,367$842$17,972$387,181
Travel$295,679$609$6,157$302,445
All Other Expenses$243,789$1,016$6,612$251,417
Other Expenses$234,436$3,920$10,748$249,104
Advertising$80,258$40$741$81,039
Fees for Services Accounting$6,650$41,883-$48,533
Occupancy$46,252--$46,252
Conferences and Meetings$37,465$10-$37,475
Insurance$10,624$15,952-$26,576
Fees for Services Legal$450$246-$696
Total Functional Expenses$7,648,072$198,736$162,672$8,009,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,009,480
Total Expenses per Audited Statements$7,612,930
Expenses per Audited Statements$7,420,524
Expenses Not Reported on Financial Statements$588,956
Other Expense Adjustments$588,956
Expenses Not Reported on Form 990$192,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Illinois UniversityMacomb, IL-WIU faculty awards and grants, education$669,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,561
Fundraising Direct Expenses$192,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LNC Gala$100,337$84,429$41,690$42,739
Imagination Station$62,957$22,207$29,788$-7,581
Total Events$350,164$259,561$192,406$67,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd LesterPast President of the WIU Foundation Board and President of bankTodd Lester is President of Citizens Division of Morton Community Bank which WIU Foundation purchased services during the year.No$36,430
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$315,164
Charitable remainder trust distributions payable$189,935
Due to WIU$174,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Amy Spelman (Non-Voting Ex-Officio Director) is the wife of Bradley Bainter (Non-Voting Ex-Officio Director). John McMillan (Board Director-VP and Treasurer) and Doug March (Non-Voting Ex-Officio Director) are each lawyers and partial owners in the law firm of March, McMillan, DeJoode, and DuVall. In addition to non-voting Ex-Officio member, Bradley L. Bainter (Executive Director) serves as the Executive Officer of the Foundation.”

Form 990, Part VI, Section B, line 11

“Foundation accountants provide documentation to the tax preparer to prepare the 990 form, including answers to "yes/no" questions. The tax preparer uses all information to prepare the 990. After the 990 is prepared, the accountants in the foundation review the return for any discrepancies. Once all discrepancies have been addressed with the tax preparer, the return is taken to the board (at minimum the executive committee) for review and comment. If no problems are noted, the return is ready for signing and processing.”

Form 990, Part VI, Section B, line 12C

“The board of directors discloses conflicts of interest annually.”

Form 990, Part VI, Section B, line 15

“Employees of the Western Illinois University Foundation are paid by Western Illinois University (a related organization and governmental entity). Western Illinois University establishes all hiring procedures and pay policies for employees of the Western Illinois University Foundation. When employees are recruited, an Administrative Compensation Survey conducted by the College and University Processional Association from Human Resources (CUPA-HR) is used to get a salary range. However, the actual offer is based on an individual's qualifications. A search committee comprised of employees from various areas with various backgrounds is used during employee searches.”

Form 990, Part VI, Section C, line 19

“990 tax returns for the past three years are available at www.guidestar.com. Membership to Guide Star is free, and anyone wishes to see our tax forms are encouraged to visit this Website. Forms are also available by request to individuals who contact the Foundation office directly. The Foundation's audit report is also available on our Website through a link that will take you to our report, which is loaded on the Illinois Auditor General's Website.”

Form 990, Part VII

“James S. Lodico - 415 Ridge Drive, Geneseo, IL 61254. John D. McMillan - 402 E. Jackson St, Macomb, IL 61455. Marlin L. France - 821 South Pearl, Macomb, IL 61455. Quinton D. Baily - 309 E. Co. Hwy. 3, Table Grove, IL 61482. Larry T. Balsamo - 731 N Glen Oak Dr, Macomb, IL 61455. Robert K. Baumann - 2540 N 1800 Rd, Blandinsville, IL 62420. Philip E. Bradshaw - 29497 410th Street, Griggsville, IL 62340. Patrick J. Burke - 201 W. Carroll, Macomb, IL 61455. Lorraine Epperson - 119 North Randolph, Macomb, IL 61455. Nicholas H. Estes - P.O. Box 503, Macomb, IL 61455. Charles C. Gilbert - PO Box 447, Nauvoo, IL 62354. John E. Hallwas - 404 S. Edwards, Macomb, IL 61455. Karen B. Henderson - 9520 N. 990th Road, Macomb, IL 61455. Laura J. Janus - 2 South Ridge Avenue, Arlington Heights, IL 60005-1708. Steven J. McCann - McGladrey, LLP, 201 N. Harrison, Ste. 300, Davenport, IA 52801-1999. David L. Miller - 505 East Grant, Suite 103, Macomb, IL 61455. Steven L. Nelson - 506 15th St, Ste 600, Moline, IL 61266-0719. F. Eugene Strode - R.R. 1 Box 66A, Frederick, IL 62639. Jacqueline K. Thompson - 830 Beverly Ave, Macomb, IL 61455. Todd V. Lester - 127 S Side Square, Macomb, IL 61455. Rhonda Haffner - 1045 E Tyler St, Morton, IL 61550.”

Filing and Contact Details

Filer

Filer Name
Western Illinois University Foundation
EIN
37-6046814
Phone
3092981861
Address
1 University Circle No 303, Macomb, IL 61455-1390

Signing Officer

Name
Bradley L Bainter
Title
Executive Officer
Phone
3092981861
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley L Bainter
Formed
1946
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
450

Preparer

Firm
Eck Schafer & Punke LLP
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in surrender value of life insurance -188,086. Change in value of charitable remainder trust -91,640.”

Financial Statement Notes

Part III, Line 4:

“A variety of items are donated to the Foundation for display or additions to existing collections - these collections become property of the University. Such items are available to students (and sometimes the public) for viewing for study and education about the materials donated. Such items provide students with education materials from eras in which they do not have direct experience.”

Part XI, Line 2D - Other Adjustments:

“Change in surrender value of life insurance -188,086. Special event expenses 192,406. Change in value of charitable remainder trusts -91,640.”

Part XI, Line 4B - Other Adjustments:

“Investment Expense netted with Investment Income per Financial Statements 588,956.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 192,406.”

Part XII, Line 4B - Other Adjustments:

“Non-Operating Investment Expenses 588,956.”

Schedule D, Part V, Line 4

“Both quasi and true endowments funds are used to provide scholarship support, supplies support, travel abroad support, and various other forms of educational support for students and teachers at Western Illinois University. The majority of endowments provide scholarship support to students.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.10
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3022420
IRS990/Form990PartVIISectionAGrp/PersonNm0James S Lodico
IRS990/Form990PartVIISectionAGrp/PersonNm1John D McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm2Marlin L France
IRS990/Form990PartVIISectionAGrp/PersonNm3Quinton D Baily
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry T Balsamo
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert K Baumann
IRS990/Form990PartVIISectionAGrp/PersonNm6Alfred D Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Philip E Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick J Burke
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald H Dexter
IRS990/Form990PartVIISectionAGrp/PersonNm10Donald W Dieke
IRS990/Form990PartVIISectionAGrp/PersonNm11Lorraine Epperson
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicholas H Estes
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles C Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm14John E Hallwas
IRS990/Form990PartVIISectionAGrp/PersonNm15William W Hamman
IRS990/Form990PartVIISectionAGrp/PersonNm16Burnell A Heinecke
IRS990/Form990PartVIISectionAGrp/PersonNm17Karen B Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm18Lawrence J Horvath
IRS990/Form990PartVIISectionAGrp/PersonNm19Laura J Janus
IRS990/Form990PartVIISectionAGrp/PersonNm20Steven J McCann
IRS990/Form990PartVIISectionAGrp/PersonNm21David L Miller
IRS990/Form990PartVIISectionAGrp/PersonNm22Richard P Miller
IRS990/Form990PartVIISectionAGrp/PersonNm23Steven L Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm24F Eugene Strode
IRS990/Form990PartVIISectionAGrp/PersonNm25Jacqueline K Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm26Todd V Lester
IRS990/Form990PartVIISectionAGrp/PersonNm27Ron G Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm28Rhonda Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm29Bradley L Bainter
IRS990/Form990PartVIISectionAGrp/PersonNm30Holly Fecht
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29141227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3054506
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30non-voting, ex-officio Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090603
IRS990/FundraisingDirectExpensesAmt0192406
IRS990/FundraisingGrossIncomeAmt0259561
IRS990/GainOrLossGrp/SecuritiesAmt0-77873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0196050
IRS990/GrantAmt03488379
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02818618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02818618
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0669761
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0669761
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010841056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015952
IRS990/InsuranceGrp/ProgramServicesAmt010624
IRS990/InsuranceGrp/TotalAmt026576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06162
IRS990/InvestmentIncomeGrp/ExclusionAmt01480544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01480544
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt048661699
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050133849
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01105104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01105104
IRS990/LandBldgEquipCostOrOtherBssAmt01105104
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077873
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to maximize private support for Western Illinois University to assist in advancing its core values of academic excellence, educational opportunity, personal growth, and social responsibility. Private support enables Western Illinois University to enhance educational opportunities for its students and advance its mission of instruction, research, and public service.Private assistance is sought and administered with the primary objective of serving purposes other than those for which the State of Illinois makes sufficient appropriations.These contributions, when added to State resources, add an extra dimension by supporting programs that might not otherwise be possible. Such generosity enables Western Illinois University to enhance educational opportunities for its students and advance its mission of instruction, research, and public service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058911591
IRS990/NetAssetsOrFundBalancesEOYAmt060473858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-77873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-77873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067155
IRS990/NetUnrelatedBusTxblIncmAmt065539
IRS990/NetUnrlzdGainsLossesInvstAmt0-719304
IRS990/NoncashContributionsAmt0531036
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt046252
IRS990/OccupancyGrp/TotalAmt046252
IRS990/OfficeExpensesGrp/FundraisingAmt017972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368367
IRS990/OfficeExpensesGrp/TotalAmt0387181
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04873057
IRS990/OtherAssetsTotalGrp/EOYAmt05534083
IRS990/OtherChangesInNetAssetsAmt0-279726
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Other contractual servi
IRS990/OtherExpensesGrp/Desc2Equipment purchases/rem
IRS990/OtherExpensesGrp/Desc3Catering & food supplie
IRS990/OtherExpensesGrp/FundraisingAmt0120442

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,645,946
Liabilities
$1,172,088
Net assets
$60,473,858
Revenue
$10,570,777
Expenses
$8,009,480
Net income
$2,561,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$1.35$114$14.0$11.7$2.31
2023Detailed filing. Detailed filing data is available for this year.$105$1.55$103$12.0$10.1$1.91
2022Detailed filing. Detailed filing data is available for this year.$96.4$1.39$95.0$14.5$9.35$5.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$1.58$98.7$9.77$7.92$1.85
2020Detailed filing. Detailed filing data is available for this year.$79.1$1.20$77.9$7.42$8.86$1.44
2019Detailed filing. Detailed filing data is available for this year.$78.0$1.52$76.5$11.3$10.3$1.01
2018Detailed filing. Detailed filing data is available for this year.$74.6$1.14$73.4$13.2$8.83$4.40
2017Detailed filing. Detailed filing data is available for this year.$67.9$1.21$66.7$9.34$8.38$0.97
2016Detailed filing. Detailed filing data is available for this year.$63.1$1.31$61.8$7.83$8.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$61.6$1.17$60.5$10.6$8.01$2.56
2014Detailed filing. Detailed filing data is available for this year.$60.0$1.06$58.9$13.0$7.44$5.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$0.67$49.6$8.02$5.98$2.04
2012Summary only. Only limited summary data is available for this year.$46.2$0.67$45.5$8.86$6.45$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$0.57$44.5$5.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.65$36.6$5.02