2026-03-05T16:20:06-05:00 2025-06-30 370818432 KEMPER CPA GROUP LLP 713 SOUTH COMMERCIAL STREET HARRISBURG IL 62946 990 2024-07-01 371158884 THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION SOUT 6182525400 3575 COLLEGE ROAD HARRISBURG IL 62946 TIM SCATES CHAIRMAN 6182525400 2026-03-04 true false DANA ROBINSON CPA P01217145 6182527456 2026-03-04 2024 2025-03-06 01:10:19Z TIM SCATES 1023272 false X N/A X 1983 IL SUPPORT SOUTHEASTERN ILLINOIS COLLEGE 20 20 0 0 313127 288758 0 208471 570406 28217 120698 549815 979862 241707 270192 0 0 0 0 133554 144905 375261 415097 174554 564765 5469484 6224023 5696 85481 5463788 6138542 X THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION'S MISSION ISS TO PROVIDE A MEANS OF RAISING AND ADMINISTERING PRIVATE FUNDS TO SUPPORT ACTIVITIES AND PROGRAMS AT THE COLLEGE WHICH ARE NOT ADEQUATELY FUNDED BY LOCAL, STATE, AND FEDERAL TAX RESOURCES AND STUDENT TUITION. false false 270192 270192 288759 TO PROVIDE SCHOLARSHIPS AND GRANTS TO FINANCIALLY AND ACADEMICALLY DESERVING STUDENTS TO ATTEND SOUTHEASTERN ILLINOIS COLLEGE 270192 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false false false false IL X X SKY FOWLER 6182525400 3575 COLLEGE ROAD HARRISBURG IL 62946 X GARY ALLEN DIRECTOR X 0 0 0 LANCE BARBRE EXECUTIVE FI X 0 0 0 NATALIE PHELPS FINNIE DIRECTOR X 0 0 0 ROSEMARY HARLOW TREASURER X X 0 0 0 HOLLY HEALY DIRECTOR X 0 0 0 JUDY KAEGI DIRECTOR X 0 0 0 LACIE MCDONALD DIRECTOR X 0 0 0 RHONDA OGLESBY DIRECTOR X 0 0 0 MARY OWENS-FLETCHER DIRECTOR X 0 0 0 DAVID PORT EMERITUS MEM X 0 0 0 MISSY PRESSER DIRECTOR X 0 0 0 LORI QUIGLEY DIRECTOR X 0 0 0 JONAH RICE DIRECTOR X 0 0 0 TIM SCATES CHAIRMAN X X 0 0 0 BRIAN SURPRENANT DIRECTOR X 0 0 0 BRUCE TOLLEY EXECUTIVE FI X 0 0 0 ELLA TRAVELSTEAD SECRETARY X X 0 0 0 ROBERT C WILSON DIRECTOR X 0 0 0 MATT WINKELMAN DIRECTOR X 0 0 0 CLINTON WOLFF DIRECTOR X 0 0 0 false false false 288758 1214 288758 203308 203308 709 709 709 709 367098 367098 367098 367098 70462 43410 27052 MISCELLANEOUS INCOME 92937 92937 92937 979862 460035 204017 270192 270192 11553 11553 36774 36774 4970 4970 109 109 1083 1083 5489 5489 MISCELLANEOUS EXPENSES 84927 84927 415097 270192 144905 0 619082 454893 140 140 12014 94117 8735 137808 44079 114600 93729 4723648 5572409 5469484 6224023 5696 78421 7060 5696 85481 X 262248 236970 5201540 5901572 5463788 6138542 5469484 6224023 X 564765 109989 X false true true false X 225302 723126 209285 313127 288758 1759598 1324 1324 226626 723126 209285 313127 288758 1760922 1760922 142845 263583 169109 134447 166534 876518 2637440 163399 0.66770 0.71720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4763961 51004 675467 270192 -188663 36744 5265025 4312248 43526 600132 241707 -80175 30414 4763961 5047355 40900 411662 174369 982993 30307 4312248 5119954 770467 -527121 284267 31678 5047355 4305419 42993 1045332 239510 34280 5119954 true false 69500 69500 68308 44079 24229 93729 1089719 109988 109988 979731 36744 -36613 131 979862 414966 36613 36613 378353 36744 36744 415097 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES EXPENSED ON AUDITED FINANCIAL -36,613 ROUNDING DIFFERENCE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE ON 990 36,613 ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 0 JR. FALCOLNS PR 45890 45890 24029 OTHER EVENTS 24572 24572 19381 70462 70462 43410 43410 27052 true SCHOLARSHIPS 270192 FORM 990 - ORGANIZATION'S MISSION THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION'S MISSION ISS TO PROVIDE A MEANS OF RAISING AND ADMINISTERING PRIVATE FUNDS TO SUPPORT ACTIVITIES AND PROGRAMS AT THE COLLEGE WHICH ARE NOT ADEQUATELY FUNDED BY LOCAL, STATE, AND FEDERAL TAX RESOURCES AND STUDENT TUITION. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION REVIEWS 990 IN CONJUNCTION WITH ANNUAL AUDIT AT FIRST BOARD MEETING AFTER BOTH ARE AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY AT BOARD MEETINGS, DURING POLICY REVIEW, THE DIRECTORS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE LOCATED AT SOUTHEASTERN ILLINOIS COLLEGE, 3575 COLLEGE ROAD, HARRISBURG, IL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE LOCATED AT SOUTHEASTERN ILLINOIS COLLEGE, 3575 COLLEGE ROAD, HARRISBURG, IL. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES EXPENSED ON AUDITED FINANCIAL 36,613 ROUNDING DIFFERENCE 0 DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE ON 990 -36,613 ROUNDING 0 ROUNDING 0