2024-12-03T14:01:15-06:00 2024-07-31 346565596 ERNST & YOUNG US LLP 800 YARD STREET SUITE 200 GRANDVIEW HEIGHTS OH 43212 990 2023-08-01 366095017 UNIVERSITY CLUB SCHOLARSHIP FUND UNIV 8152312481 6838 E STATE STREET SUITE 2 ROCKFORD IL 61108 KRISTIN STUPPLES VICE PRESIDENT 8152312481 2024-11-20 true true DOAK A PFAFF P00878518 6142327288 2024-11-20 2023 2024-10-15 13:58:12Z 384691 false X N/A X 2003 IL PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION 0 0 0 0 0 8635 6500 0 20980 19268 0 29615 25768 21000 26250 0 7122 7566 0 0 702 151 28824 33967 791 -8199 575851 567758 0 0 575851 567758 PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION false false 26250 26250 SCHOLARSHIP RECIPIENTS, AWARDS & CEREMONY 26250 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true false false false false false IL X MIDLAND STATES BANK ATTN TRUST OPERATIO 8152312481 6838 E STATE STREET ROCKFORD IL 61108 X REX PARKER BOD X 0 0 0 MARSHA ACKERMAN BOD X 0 0 0 THEODORE LIEBOVICH BOD X 0 0 0 PHILIP EATON BOD X 0 0 0 NICHOLAS MEYER BOD X 0 0 0 STU WELLER X 0 0 0 MARY ANN SMITH BOD X 0 0 0 THOMAS MICHALOWSKI BOD X 0 0 0 PETER RUNDQUIST PAST PRESIDENT X 0 0 0 JAMES KNUTSON BOD X 0 0 0 EDWARD KUEHL BOD X 0 0 0 GERRIE GUSTAFSON BOD X 0 0 0 MARCIA MUELLER BOD X 0 0 0 MIKE ROBINSON BOD X 0 0 0 TRACY FITZGERALD BOD X 0 0 0 MIDLAND STATES BANK ATTN TRUST OPERATIONS TRUSTEE X 7566 0 0 KURT SCHIFFER COO/GM X 0 0 0 ELDER GRANGER II PRESIDENT X 0 0 0 JOHN MECKLENBURG PRESIDENT X 0 0 0 PATRICK O'GORMAN PAST PRESIDENT X 0 0 0 HELEN HILL SECRETARY X 0 0 0 JOHN LETOUMEAU TREASURER X 0 0 0 DR VINCE ZAMUTO VICE PRESIDENT X 0 0 0 BOB GUIRL TREASURER X 0 0 0 SHAUNA GUSTAFSON SECRETARY X 0 0 0 7566 0 0 false false false 6500 6500 15820 15820 362371 358923 3448 3448 3448 25768 3448 15820 26250 26250 7566 7566 151 151 33967 26250 7717 0 38736 13899 537115 553859 575851 567758 0 0 X 575851 567758 575851 567758 575851 567758 X -8199 106 X false false false X 18275 7874 5100 8635 6500 46384 18275 7874 5100 8635 6500 46384 46384 14875 78435 42670 20980 19268 176228 222612 0.20840 0.23500 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part VI line 11B REVIEWED BY OFFICERS WITH TRUSTEE Part XI line 9 NET MUTUAL FUND TIMING ADJUSTMENT ($106) FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW AVAILABLE UPON REQUEST EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c THE ORGANIZATION WORKS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 18 CONTACT MIDLAND STATES BANK, ATTN: KRISTEN STUPPLES FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. IFSOMEONE WANTS TO SEE THEM THEY SHOULD CONTACT THE TRUSTEE AT THE ADDRESS AND PHONE NUMBER SHOWN ON THE RETURN. FORM 990, PAGE 7, PART VII, SECTION A MIDLAND STATES BANK, TRUSTEE, AVERAGE 1 HOUR PER WEEK EXPLANATION FOR FORM 990, PART XI, LINE 9 NET MUTUAL FUND TIMING ADJUSTMENT ($106)