2024-02-05T14:35:18-06:00 2023-06-30 264022510 HARRIS & CO PLLC 161 5TH AVE S SUITE 200 TWIN FALLS ID 83301 990 2022-07-01 820388193 COLLEGE OF SOUTHERN IDAHO FOUNDATION INC COLL 2087326249 PO BOX 1238 TWIN FALLS ID 83301 ERIKA ALLEN EXECUTIVE DIRECTOR 2087326249 2024-01-31 1 ERIKA ALLEN 999009999 0 L TODD AMES P00194767 2087348932 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIKA ALLEN PO BOX 1238 TWIN FALLS ID 83301 6122951 0 X WWW.CSI.EDU X 1984 ID THE PURPOSE OF THIS NON-PROFIT ORGANIZATION SHALL INCLUDE SOLICITING GIFTS AND/OR RECEIVING GIFTS OF WHATEVER KIND, TO BE HELD, MANAGED, AND USED EXCLUSIVELY FOR THE BENEFIT OF THE COLLEGE, TO PROMOTE EXCELLENCE, AND TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID, LOANS, ETC. TO STUDENTS. 20 17 0 22 0 0 5185360 3453649 0 0 2873719 2060774 0 0 8059079 5514423 2210070 2189180 0 0 0 0 0 0 215514 1001469 1165824 3211539 3355004 4847540 2159419 47429745 52153560 176214 235328 47253531 51918232 THE PURPOSE OF THIS NON-PROFIT ORGANIZATION SHALL INCLUDE SOLICITING AND/OR RECEIVING GIFTS OF WHATEVER KIND, TO BE HELD, MANAGED, AND USED EXLUSIVELY FOR THE BENEFIT OF THE COLLEGE, TO PROMOTE EXCELLENCE, AND TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID, LOANS, ETC. TO STUDENTS. 0 0 2195556 2189180 SCHOLARSHIPS AWARDED TO STUDENTS ENABLING THEM TO FURTHER THEIR EDUCATION WHERE COST MIGHT HAVE BEEN PROHIBITIVE. 807449 GIFTS AND EXPENDITURES MADE FOR THE PURPOSE OF FURTHERING THE EDUCATION AND OPPORTUNITIES OF THE STUDENTS AT THE COLLEGE. 3003005 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X HARRIS CPAS 2087348932 161 5TH AVENUE S SUITE 200 TWIN FALLS ID 83301 DAN LLOYD PRESIDENT 0.30 X X 0 0 0 SHAWNEE POWERS VICE PRESIDENT 0.30 X X 0 0 0 KATHRINE FISCUS SECRETARY/TREASURER 0.30 X X 0 0 0 ANNIE PETERSON BOARD MEMBER 0.30 X 0 0 0 BRETT MADRON BOARD MEMBER 0.30 X 0 0 0 CHERYL VIOLA BOARD MEMBER 0.30 X 0 0 0 COLIN RANDOLPH BOARD MEMBER 0.30 X 0 0 0 JIM MASON BOARD MEMBER 0.30 X 0 0 0 JOSHUA KERN BOARD MEMBER 0.30 X 0 0 0 KARA GLECKLER BOARD MEMBER 0.30 X 0 0 0 MAXINE BELL BOARD MEMBER 0.30 X 0 0 0 MELISSA KIPPES BOARD MEMBER 0.30 X 0 0 0 MIKE WILLIAMS BOARD MEMBER 0.30 X 0 0 0 REBEKAH YANCEY BOARD MEMBER 0.30 X 0 0 0 TY POPPLEWELL BOARD MEMBER 0.30 X 0 0 0 TYLER LASSEN BOARD MEMBER 0.30 X 0 0 0 TYLER LAYNE BOARD MEMBER 0.30 X 0 0 0 DR L DEAN FISHER EX OFFICIO 0.30 X 0 0 0 MS JAN MITTLEIDER EX OFFICIO 0.30 X 0 0 0 ERIKA ALLEN EXECUTIVE DIRECTOR 40.00 X 0 100215 0 0 100215 0 1 0 0 0 0 3453649 3453649 1058209 1058209 1611093 608528 1002565 1002565 1002565 5514423 0 0 2060774 2189180 2189180 55507 55507 162537 162537 13966 6376 7590 37490 37490 25157 25157 7477 7477 PROGRAM EXPENSES 782771 782771 FOOD SERVICE 26794 14828 4452 7514 CAPITAL EXPENDITURES 18076 18076 PRINTING AND DUPLICATIO 16089 4813 5943 5333 19960 5037 12283 2640 3355004 3003005 136485 215514 903595 1800790 995250 995250 995250 45530900 49357520 47429745 52153560 154742 215733 21472 19595 176214 235328 X 10470115 10770952 36783416 41147280 47253531 51918232 47429745 52153560 2159419 2505282 0 X 0 1 X 1 0 X X X 1 COLLEGE OF SOUTHERN IDAHO 820261628 2 1 2902717 0 1 2902717 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D LINE 3: CSI IS REPRESENTED IN THE GOVERNING BODY OF THE FOUNDATION. CSI APPOINTS ATLEAST ONE DIRECTOR, CURRENTLY THE PRESIDENT OF CSI, AS WELL ONE OF THE MEMBERS OF CSI'S BOARD OF TRUSTEES TO SERVE ON THE BOARD. STRUCTURED IN SUCH A MANNER, CSI HAS A SIGNIFICANT VOICE IN HOW THE FOUNDATION MANAGES AND USES ITS ASSETS. PART IV, SECTION E, LINE 2A: SUBSTANTIALLY ALL OF THE FOUNDATION'S ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSES OF CSI BY PERFORMING FUNCTIONS OF CSI AND CARRYING OUT THE PURPOSES OF CSI. PART IV, SECTION E, LINE 2B: IF THE FOUNDATION DID NOT EXIST AND PERFORM ITS FUNCTIONS, THOSES FUNCTIONS WOULD NORMALLY BE PERFORMED BY CSI. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19482295 1387000 1732846 590967 15831 21995343 18141703 3546481 -1647498 549348 9043 19482295 15465657 229947 3002545 556446 18141703 14890055 433311 703888 561597 15465657 14397605 265817 806756 580123 14890055 0 0 995250 995250 995250 ANNUITIES PAYABLE 19595 19595 8144505 2505282 287337 2792619 5351886 162537 162537 5514423 3479804 287337 287337 3192467 162537 162537 3355004 0 SCHOLARSHIP AWARDS 1321 2189180 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMITTING THE COMPLETED FORM 990, AN ELECTRONIC VERSION IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW. ONCE ANY QUESTIONS ARE ANSWERED OR ISSUES RESOLVED (IF ANY), THE FORM IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY IN WRITING ANY CONFLICTS OF INTEREST TO MANAGEMENT, BASED ON THE CONFLICT OF INTEREST POLICY THEY EACH SIGN. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT HAVE EMPLOYEES. THOSE SERVICES ARE DONATED BY THE COLLEGE. THE COLLEGE GOVERNS AND DETERMINES THE COMPENSATION OF ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 IF A PERSON IS INTERESTED IN THESE DOCUMENTS AND POLICIES, THEY MAY CONTACT THE FOUNDATION TO ARRANGE A MEETING, DURING WHICH THESE ITEMS MAY BE REVIEWED. COLLEGE OF SOUTHERN IDAHO PO BOX 1238 TWIN FALLS ID 833031238 820261628 COLLEGE ID LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0