← LEWIS-CLARK STATE COLLEGE FOUNDATION INC

Form 990 for tax year 2022

Filed by LEWIS-CLARK STATE COLLEGE FOUNDATION INC.

Totals

Total revenue: $2,867,584
Total expenses: $1,662,838
Contributions and grants received: $1,341,707
Grants paid: $1,338,841
Program service revenue: $69,381
Investment income: $1,456,496
Other revenue: $0
Total assets, end of year: $17,268,054
Total liabilities, end of year: $496,560
Net assets or fund balances, end of year: $16,771,494
Program services expenses (Part IX): $1,338,841
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $1,338,841

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$1,341,707
1g · Noncash contributions included above

$39,104
2a · Program service revenue: Grantmaking Foundations

total $69,381 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $1,456,496 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $752,865 · program services $752,865
2 · Grants to domestic individuals

total $585,976 · program services $585,976
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $111,146 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $121,648 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $0 · program services $0 · management and general $0 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $13,285 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $2,549 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses: Bank Fees

total $414 · program services $0 · management and general $0 · fundraising $0
24b · Other expenses: Parking Permits

total $675 · program services $0 · management and general $0 · fundraising $0
24c · Other expenses: Management & General

total $50,202 · program services $0 · management and general $0 · fundraising $0
24d · Other expenses: Faculty & Staff Awards

total $24,078 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $0
2 · Savings and temporary cash investments

beginning of year $3,341,689 · end of year $1,643,007
3 · Pledges and grants receivable

beginning of year $874,545 · end of year $684,726
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $11,698,681 · end of year $14,940,321
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $536,513 · end of year $496,560
27 · Net assets without donor restrictions

beginning of year $931,738 · end of year $1,038,228
28 · Net assets with donor restrictions

beginning of year $14,446,664 · end of year $15,733,266

Mission and programs · 2022

Mission

The Lewis-Clark State College Foundation raises money through donations to fund scholarships and other support of Lewis-Clark State College a 4 year public institution in Lewiston Idaho.

The primary program of the Lewis-Clark State College Foundation is to raise funds for student scholarships at the College. Donors give either undesignated or designated gifts for annual scholarships and donors fund endowed scholarships the earnings of which are distributed as scholarships.

Expenses $585,976
A secondary program of the Lewis-Clark State College Foundation is the acceptance and distribution of donations intended for specific non-scholarship academic use by College departments and programs.

Expenses $752,865

As filed on the 2022 return.

Listed in Part VII

Jennie Jones-Hall

Director LCSC Foundation

Total calculated

$76,355

From this org

$0

From related orgs

$76,355

Other

$0

Hours/week

20
Lori McCann

President

Total calculated

$0

Hours/week

5
Christopher Moore

Vice President

Total calculated

$0

Hours/week

5
Julie Kane

Secretary

Total calculated

$0

Hours/week

5
Cindy Patterson

Treasurer

Total calculated

$7,835

From this org

$0

From related orgs

$7,835

Other

$0

Hours/week

5
A L Butch Alford

Director

Total calculated

$0

Hours/week

0.5
Susan Buxton

Director

Total calculated

$0

Hours/week

0.5
Brad Cannon

Director

Total calculated

$0

Hours/week

0.5
Scott Charney

Director

Total calculated

$0

Hours/week

0.5
Liz Chavez

Director

Total calculated

$0

Hours/week

0.5
Robert Clifford

Director

Total calculated

$0

Hours/week

0.5
Marsha Creason

Director

Total calculated

$0

Hours/week

0.5
Shelly DeAtley

Director

Total calculated

$0

Hours/week

0.5
Karen Evans

Director

Total calculated

$0

Hours/week

0.5
Howard Hayes

Director

Total calculated

$0

Hours/week

0.5
Carl Koenen

Director

Total calculated

$0

Hours/week

0.5
William Mannschreck

Director

Total calculated

$0

Hours/week

0.5
Christina Metcalf

Director

Total calculated

$0

Hours/week

0.5
Cindy Mosher

Director

Total calculated

$0

Hours/week

0.5
Domenick Ochszner

Director

Total calculated

$0

Hours/week

0.5
William Perez

Director

Total calculated

$0

Hours/week

0.5
Jim Rehder

Director

Total calculated

$0

Hours/week

0.5
Mike Ripley

Director

Total calculated

$0

Hours/week

0.5
Eadie Saxton

Director

Total calculated

$0

Hours/week

0.5
Bill Seehafer

Director

Total calculated

$0

Hours/week

0.5
Katie Seekins

Director

Total calculated

$0

Hours/week

0.5
Garry Skinner

Director

Total calculated

$0

Hours/week

0.5
Kirk Stedman

Director

Total calculated

$0

Hours/week

0.5
Mike Tatko

Director

Total calculated

$0

Hours/week

0.5
Dawn Wittman

Director

Total calculated

$0

Hours/week

0.5
Mark McNabb

Previous Treasurer

Total calculated

$26,956

From this org

$0

From related orgs

$26,956

Other

$0

Hours/week

5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Lewis Clark State College

$752,865

NA

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 May 2024
IRS schema version: 2022v5.0
Source object: 202411359349308361

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.