Civic Intelligence

Western Illinois University Foundation

990 • Fiscal year 2018 • EIN 37-6046814

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$164,770

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$74,573,559

Up $6,691,446 (+9.9%) from 2017

Net Assets

Up

$73,432,253

Up $6,763,363 (+10%) from 2017

Liabilities

Down

$1,141,306

Down $71,917 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$13,227,418

Up $3,884,785 (+42%) from 2017

Expenses

Up

$8,829,456

Up $453,810 (+5.4%) from 2017

Net Income

Up

$4,397,962

Up $3,430,975 (+355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$74,573,559
Liabilities$1,141,306
Net Assets$73,432,253
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$13,227,418
Expenses$8,829,456
Net Income$4,397,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$13,416,297
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$57,745,994$61,848,376▲ $4,102,382
Savings and Temporary Cash Investments$2,022,447$4,930,569▲ $2,908,122
Pledges and Grants Receivable$1,951,229$1,759,359▼ $191,870
Land, Buildings, and Equipment, Net$658,304$658,304→ $0
Prepaid Expenses and Deferred Charges$415,273$87,479▼ $327,794
Other Notes and Loans Receivable, Net$87,322$87,322→ $0
Inventories for Sale or Use$38,837$30,451▼ $8,386
Total Assets$67,882,113$74,573,559▲ $6,691,446
Other Assets Total$4,962,707$5,171,699▲ $208,992
Liabilities
Other Liabilities$513,644$450,473▼ $63,171
Deferred Revenue$294,074$334,255▲ $40,181
Mortgage Notes Payable Secured by Investment Property$198,764$180,292▼ $18,472
Accounts Payable and Accrued Expenses$206,741$176,286▼ $30,455
Total Liabilities$1,213,223$1,141,306▼ $71,917
Net Assets / Fund Balance
Permanently Rstr Net Assets$29,364,285$33,274,868▲ $3,910,583
Unrestricted Net Assets$23,274,636$20,764,761▼ $2,509,875
Temporarily Rstr Net Assets$14,029,969$19,392,624▲ $5,362,655
Total Net Assets Fund Balance$66,668,890$73,432,253▲ $6,763,363
Total Liabilities and Net Assets / Fund Balance$67,882,113$74,573,559▲ $6,691,446

Asset Categories

AssetBook ValueDepreciationBasis
Land$658,304--
Other Assets Org$610,215--
Other Securities$5,271,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$52,790,810$4,964,877▲ $3,888,139$1,915,152$59,687,450
2017$41,388,177$4,479,661▲ $5,643,202$2,175,779$49,296,607
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Letisha Trepacnon-voting, ex-officio DirectorFT$96,275$96,275
Lisa KriegRecording SecretaryFT$62,041$62,041
Holly Suttonnon-voting, ex-officio DirectorFT$50,440$50,440

Board Members and Trustees

NameTitle
Jacqueline K ThompsonPresident
James S LodicoVice President
Charles C GilbertDirector
David L MillerDirector
F Eugene StrodeDirector
Jason L DuncanDirector
John E HallwasDirector
Karen B HendersonDirector
Larry T BalsamoDirector
Laura J JanusDirector
Lorraine EppersonDirector
Mark A MossmanDirector
Michael G SteelmanDirector
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
Marlin L FranceSecretary
John D McMillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,447,994
Program Service Revenue
$0
Investment Income
$2,057,259
Other Revenue
$722,165
All Other Contributions
$10,037,251
Change in Net Assets
$4,397,962

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
Real Estate Other1$2,278,400Estate evaluation
Other Non Cash Contri Table58$82,032Fair market value
Other Non Cash Contri Table122$46,336Fair market value
Other Non Cash Contri Table37$38,425Fair market value
Clothing and Household Goods-$20,625Fair market value
Food Inventory73$18,062Fair market value
Other Non Cash Contri Table31$14,374Fair market value
Books and Publications-$11,322Fair market value
Works of Art16$6,965Fair market value
Collectibles23$5,943Fair market value
Drugs and Medical Supplies2$410Fair market value
Total Noncash Contributions363$2,522,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,586,136
Revenue Not Reported on Financial Statements
$641,282
Revenue Not Reported on Form 990
$3,837,417
Other Revenue Adjustments
$641,282
Total Revenue per Audited Statements
$16,423,553
Total Revenue per Form 990
$13,227,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,646,903
Grants and Similar Amounts Paid$3,182,553
Total Fundraising Expense$165,188
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,974,119--$2,974,119
Fees for Service Investment Mgmnt Fees$591,500$102,884-$694,384
Office Expenses$365,894$2,311$9,720$377,925
Travel$259,905$1,129$2,612$263,646
All Other Expenses$247,328$3,998$4,920$256,246
Other Expenses$233,498$2,427$13,928$249,853
Grants to Domestic Orgs$208,434--$208,434
Advertising$153,622-$505$154,127
Occupancy$79,592--$79,592
Conferences and Meetings$64,357$10$400$64,767
Fees for Services Accounting$7,150$38,000-$45,150
Insurance$14,054$17,290-$31,344
Fees for Services Legal$9,745$1,580-$11,325
Interest-$8,698-$8,698
Total Functional Expenses$8,348,553$315,715$165,188$8,829,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,660,190
Total Expenses per Form 990$8,829,456
Expenses per Audited Statements$8,130,496
Expenses Not Reported on Form 990$1,529,694
Expenses Not Reported on Financial Statements$698,960
Other Expense Adjustments$698,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Illinois UniversityMacomb, IL-WIU faculty awards and grants, education$208,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,917
Fundraising Direct Expenses$188,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LNC Gala$98,622$81,610$55,068$26,542
Champaign on Rocks$79,614$67,775$44,614$23,161
Total Events$330,687$229,917$188,879$41,038
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$13,208
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$300,628
Due to WIU$149,845
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 11B

“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
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley L Bainter
Formed
1946
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
400

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 61,659. Change in value of charitable remainder trust 74,990. Change in value of land held for investment -215,806. Change in annuity -9,002. Interdepartmental expense 57,678.”

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 X, Line 2:

“The Foundation is recognized as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation may be subject to federal and state income taxes on any net income from unrelated business activities. The Foundation files a Form 990 (Return of Organization Exempt from Income Tax) annually and unrelated business income (UBI) is reported on Form 990-T, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax exempt status of the Foundation and various positions relative to potential sources of UBI. AS of June 30, 2018, there were no uncertain tax positions identified and recorded as a liability.”

Part XI, Line 2D - Other Adjustments:

“Change in surrender value of life insurance 61,659. Special event expenses 188,879. Change in value of charitable remainder trusts 74,990. Change in value of land held for investment -215,806. University provided support 1,331,813.”

Part XI, Line 4B - Other Adjustments:

“Investment Expense netted with Investment Income per Financial Statements 641,282. Interest on capital asset related debt”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 188,879. University provided support 1,331,813. Change in annuity 9,002.”

Part XII, Line 4B - Other Adjustments:

“Non-Operating Investment Expenses 641,282. Interdepartment expense 57,678.”

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 909 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/AverageHoursPerWeekRt2937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt2723695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3032862
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 W Dieke
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason L Duncan
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/PersonNm20Mark A Mossman
IRS990/Form990PartVIISectionAGrp/PersonNm21Steven L Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael G Steelman
IRS990/Form990PartVIISectionAGrp/PersonNm23F Eugene Strode
IRS990/Form990PartVIISectionAGrp/PersonNm24Jacqueline K Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm25Ron G Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm26Rhonda Haffner
IRS990/Form990PartVIISectionAGrp/PersonNm27Bradley L Bainter
IRS990/Form990PartVIISectionAGrp/PersonNm28Holly Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm29Lisa Krieg
IRS990/Form990PartVIISectionAGrp/PersonNm30Letisha Trepac
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
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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/ReportableCompFromRltdOrgAmt27141075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2830227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2939996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3063413
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Emeriti Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28non-voting, ex-officio Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt29Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt30non-voting, ex-officio Dir
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100770
IRS990/FundraisingDirectExpensesAmt0188879
IRS990/FundraisingGrossIncomeAmt0229917
IRS990/GainOrLossGrp/SecuritiesAmt0301610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0309973
IRS990/GrantAmt03182553
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02974119
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02974119
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208434
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301610
IRS990/GrossReceiptsAmt013416297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017290
IRS990/InsuranceGrp/ProgramServicesAmt014054
IRS990/InsuranceGrp/TotalAmt031344
IRS990/InterestGrp/ManagementAndGeneralAmt08698
IRS990/InterestGrp/TotalAmt08698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030451
IRS990/InvestmentIncomeGrp/ExclusionAmt01755649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01755649
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061848376
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IRS990/IRPDocumentW2GCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0658304
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180292
IRS990/NetAssetsOrFundBalancesBOYAmt066668890
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041038
IRS990/NetUnrelatedBusTxblIncmAmt078046
IRS990/NetUnrlzdGainsLossesInvstAmt02395882
IRS990/NoncashContributionsAmt02721766
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt079592
IRS990/OccupancyGrp/TotalAmt079592
IRS990/OfficeExpensesGrp/FundraisingAmt09720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02311
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365894
IRS990/OfficeExpensesGrp/TotalAmt0377925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04962707
IRS990/OtherAssetsTotalGrp/EOYAmt05171699
IRS990/OtherChangesInNetAssetsAmt0-30481
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/Desc1Other contractual servi
IRS990/OtherExpensesGrp/Desc2Equipment purchases/rem
IRS990/OtherExpensesGrp/Desc3Catering & food supplie
IRS990/OtherExpensesGrp/FundraisingAmt0133103
IRS990/OtherExpensesGrp/FundraisingAmt113928

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,573,559
Liabilities
$1,141,306
Net assets
$73,432,253
Revenue
$13,227,418
Expenses
$8,829,456
Net income
$4,397,962
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