Civic Intelligence

Western Illinois University Foundation

990 • Fiscal year 2016 • EIN 37-6046814

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

27th percentile

-2.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$165,325

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$63,088,393

Up $1,442,447 (+2.3%) from 2015

Net Assets

Up

$61,773,462

Up $1,299,604 (+2.1%) from 2015

Liabilities

Up

$1,314,931

Up $142,843 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Down

$7,833,709

Down $2,737,068 (-26%) from 2015

Expenses

Up

$8,031,633

Up $22,153 (+0.3%) from 2015

Net Income

Down

-$197,924

Down $2,759,221 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$63,088,393
Liabilities$1,314,931
Net Assets$61,773,462
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$7,833,709
Expenses$8,031,633
Net Income-$197,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$8,510,019
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$50,133,849$52,905,930▲ $2,772,081
Savings and Temporary Cash Investments$3,331,851$2,346,154▼ $985,697
Pledges and Grants Receivable$1,382,319$1,397,366▲ $15,047
Land, Buildings, and Equipment, Net$1,105,104$658,304▼ $446,800
Prepaid Expenses and Deferred Charges$70,269$345,761▲ $275,492
Other Notes and Loans Receivable, Net$82,309$84,778▲ $2,469
Inventories for Sale or Use$6,162$0▼ $6,162
Total Assets$61,645,946$63,088,393▲ $1,442,447
Other Assets Total$5,534,083$5,350,100▼ $183,983
Liabilities
Other Liabilities$680,053$699,346▲ $19,293
Deferred Revenue$324,767$267,847▼ $56,920
Mortgage Notes Payable Secured by Investment Property-$216,606-
Accounts Payable and Accrued Expenses$167,268$131,132▼ $36,136
Total Liabilities$1,172,088$1,314,931▲ $142,843
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,260,609$28,260,062▲ $999,453
Unrestricted Net Assets$19,889,283$19,955,277▲ $65,994
Temporarily Rstr Net Assets$13,323,966$13,558,123▲ $234,157
Total Net Assets Fund Balance$60,473,858$61,773,462▲ $1,299,604
Total Liabilities and Net Assets / Fund Balance$61,645,946$63,088,393▲ $1,442,447

Asset Categories

AssetBook ValueDepreciationBasis
Land$658,304--
Other Assets Org$523,257--
Other Securities$3,334,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$43,048,604$1,015,395▼ $593,506$2,046,781$41,388,177
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Holly Fechtnon-voting, ex-officio DirectorFT$77,297$77,297

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
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
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
Revenue and Support

Revenue Composition

Contributions and Grants
$6,105,447
Program Service Revenue
$0
Investment Income
$722,987
Other Revenue
$1,005,275
All Other Contributions
$5,714,344
Change in Net Assets
$-197,924

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
Other Non Cash Contri Table10$99,456Fair market value
Other Non Cash Contri Table152$58,796Fair market value
Clothing and Household Goods-$41,297Fair market value
Other Non Cash Contri Table34$31,575Fair market value
Books and Publications-$27,884Fair market value
Cars and Other Vehicles2$21,783Fair market value
Food Inventory92$21,008Fair market value
Collectibles24$9,984Fair market value
Other Non Cash Contri Table3$7,091Fair market value
Works of Art27$5,990Fair market value
Total Noncash Contributions344$324,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,230,515
Revenue Not Reported on Financial Statements
$603,194
Revenue Not Reported on Form 990
$1,676,286
Other Revenue Adjustments
$603,194
Total Revenue per Audited Statements
$8,906,801
Total Revenue per Form 990
$7,833,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,761,581
Grants and Similar Amounts Paid$3,270,052
Total Fundraising Expense$137,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,810,866--$2,810,866
Fees for Service Investment Mgmnt Fees$535,619$102,524-$638,143
Grants to Domestic Orgs$459,186--$459,186
All Other Expenses$449,247$2,384$5,478$457,109
Office Expenses$344,793$1,657$11,468$357,918
Other Expenses$228,246$2,961$10,142$241,349
Travel$215,459$1,074$2,962$219,495
Advertising$174,865$479$138$175,482
Occupancy$82,253--$82,253
Conferences and Meetings$49,530$469$1,304$51,303
Fees for Services Accounting$1,500$35,799-$37,299
Insurance$6,593$15,430-$22,023
Fees for Services Legal$15$2,011-$2,026
Total Functional Expenses$7,657,437$236,308$137,888$8,031,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,031,633
Total Expenses per Audited Statements$7,607,197
Expenses per Audited Statements$7,428,439
Expenses Not Reported on Financial Statements$603,194
Other Expense Adjustments$603,194
Expenses Not Reported on Form 990$178,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Illinois UniversityMacomb, IL-WIU faculty awards and grants, education$459,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,355
Fundraising Direct Expenses$178,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LNC Gala$117,912$103,162$53,744$49,418
Imagination Station$55,211$13,062$19,269$-6,207
Total Events$343,029$253,355$178,758$74,597
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$31,309
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$325,384
Charitable remainder trust distributions payable$195,731
Due to WIU$178,231
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 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.”

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
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley L Bainter
Formed
1946
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
430

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 7,812. Change in value of charitable remainder trust -236,199. Change in value of land held for investment 2,617,460.”

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 7,812. Special event expenses 178,758. Change in value of charitable remainder trusts -236,199. Change in value of land held for investment 2,617,460.”

Part XI, Line 4B - Other Adjustments:

“Investment Expense netted with Investment Income per Financial Statements 603,194.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 178,758.”

Part XII, Line 4B - Other Adjustments:

“Non-Operating Investment Expenses 603,194.”

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.”

Raw XML AppendixShowing 400 of 887 raw XML fields

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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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/OtherCompensationAmt2622439
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726284
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/PersonNm6Philip E Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick J Burke
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald H Dexter
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald W Dieke
IRS990/Form990PartVIISectionAGrp/PersonNm10Lorraine Epperson
IRS990/Form990PartVIISectionAGrp/PersonNm11Nicholas H Estes
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles C Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm13John E Hallwas
IRS990/Form990PartVIISectionAGrp/PersonNm14Burnell A Heinecke
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen B Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura J Janus
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven J McCann
IRS990/Form990PartVIISectionAGrp/PersonNm18David L Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard P Miller
IRS990/Form990PartVIISectionAGrp/PersonNm20Steven L Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm21F Eugene Strode
IRS990/Form990PartVIISectionAGrp/PersonNm22Jacqueline K Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm23Todd V Lester
IRS990/Form990PartVIISectionAGrp/PersonNm24Ron G Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm25Rhonda Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm26Bradley L Bainter
IRS990/Form990PartVIISectionAGrp/PersonNm27Holly 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/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/ReportableCompFromRltdOrgAmt26142886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2751013
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Honorary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27non-voting, ex-officio Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089674
IRS990/FundraisingDirectExpensesAmt0178758
IRS990/FundraisingGrossIncomeAmt0253355
IRS990/GainOrLossGrp/SecuritiesAmt0-497552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0301429
IRS990/GrantAmt03270052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02810866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02810866
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0459186
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0459186
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08510019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015430
IRS990/InsuranceGrp/ProgramServicesAmt06593
IRS990/InsuranceGrp/TotalAmt022023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01220539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01220539
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052905930
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658304
IRS990/LandBldgEquipCostOrOtherBssAmt0658304
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0497552
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216606
IRS990/NetAssetsOrFundBalancesBOYAmt060473858
IRS990/NetAssetsOrFundBalancesEOYAmt061773462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-497552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-497552
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074597
IRS990/NetUnrelatedBusTxblIncmAmt014081
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344793
IRS990/OfficeExpensesGrp/TotalAmt0357918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05350100
IRS990/OtherChangesInNetAssetsAmt02389073
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Other contractual servi
IRS990/OtherExpensesGrp/Desc2Equipment purchases/rem
IRS990/OtherExpensesGrp/Desc3Catering & food supplie
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IRS990/OtherExpensesGrp/FundraisingAmt110142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22961
IRS990/OtherExpensesGrp/ProgramServicesAmt019624
IRS990/OtherExpensesGrp/ProgramServicesAmt11845967
IRS990/OtherExpensesGrp/ProgramServicesAmt2433674
IRS990/OtherExpensesGrp/ProgramServicesAmt3228246
IRS990/OtherExpensesGrp/TotalAmt024040
IRS990/OtherExpensesGrp/TotalAmt12019467
IRS990/OtherExpensesGrp/TotalAmt2433674
IRS990/OtherExpensesGrp/TotalAmt3241349
IRS990/OtherLiabilitiesGrp/BOYAmt0680053
IRS990/OtherLiabilitiesGrp/EOYAmt0699346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1111000
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Farm income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115081
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015081
IRS990/OtherRevenueTotalAmt0776619
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt082309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt084778

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,088,393
Liabilities
$1,314,931
Net assets
$61,773,462
Revenue
$7,833,709
Expenses
$8,031,633
Net income
-$197,924
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