2011-04-14T17:00:20-07:00 2010-06-30 990 2009-07-01 820200906 THE COLLEGE OF IDAHO INC COLL 2084595222 2112 Cleveland Boulevard Caldwell ID 836054432 Petra Carver 2084595334 2011-03-31 2009 2016-02-24 21:20:13Z Petra Carver 2112 Cleveland Blvd Caldwell ID 83605 57210108 0 X www.collegeofidaho.edu X 1891 ID The College of Idaho (C of I) is a small, private, residential liberal arts college that prepares students to lead productive and fulfilling lives. C of I is committed to excellence in academic instruction and scholarship, and to the values fo community, integrity, leadership and service. 29 27 699 5 41538 -1146 5484510 5191021 20580599 23137360 926986 1003520 1180529 923783 28172624 30255684 9312220 11077134 0 0 12266094 12322130 0 0 670161 10245529 10078134 31823843 33477398 -3651219 -3221714 119118439 119785913 28713470 29699619 90404969 90086294 The College of Idaho (C of I) is a small, private, residential liberal arts college that prepares students to lead productive and fulfilling lives. C of I is committed to excellence in academic instruction and scholarship and to the values of community, intergrity, leadership and service. 0 0 6910440 11077134 18789596 Higher Education: Provided instruction to undergraduate and graduate students (987 students). 17210651 0 235712 Higher Education: Academic support for students including but not limited to library, art gallery, academic dean, instructional research, admissions, financial aid services, counseling and athletics (987 students). 3366591 0 4112050 Higher Education: Provided room and board for residential students and only board for non residential students (987 students). 0 0 0 27487682 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 1 78 0 1 699 1 1 1 0 0 0 0 1 1 1 1 0 0 29 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X The College of Idaho Business Office 2084595222 2112 Cleveland Blvd Caldwell ID 836054432 Larry Cope 2.00 X 0 0 0 Don Deters 1 X 0 0 0 James Grigsby 2.00 X 0 0 0 Louie Attebery 2.00 X 0 0 0 Ron Bittner 1 X 0 0 0 Don Hendrickson 1 X 0 0 0 Ray Melville 2.00 X 0 0 0 George Juetten 2.00 X 0 0 0 Carol Lloyd 1 X 0 0 0 Peter O'Neill 1 X 0 0 0 Chester Wood 1 X 0 0 0 Becky Parkinson 2.00 X 0 0 0 John Jackson 1 X 0 0 0 Paul Street 1 X 0 0 0 John McGee 4.00 X 0 0 0 Arthur Oppenheimer 1 X 0 0 0 Candy Dale 2.00 X 0 0 0 Bob Hendren 1 X 0 0 0 Kurt Hoffman 1 X 0 0 0 James Mertz 1 X 0 0 0 Rick Ogle 1 X 0 0 0 Tricia Baur 2.00 X 0 0 0 Fred Oliver 1 X 0 0 0 Eugene Sullivan 1 X 0 0 0 Michael Woodhouse 1 X 0 0 0 Tim Burke 1 X 0 0 0 Michael Graves 2.00 X 0 0 0 Jack Lemley 1 X 0 0 0 Bev Mills 1 X 0 0 0 Chris Anton 40 X 163052 0 19858 Mark Smith 40 X 142876 0 15334 Marvin Henberg 40 X 98193 0 22081 John Klockentager 40 X 158757 0 18092 Martin Holly 40 X 170447 0 16501 Michael Vandervelden 40 X 123481 0 3123 Jason Schweizer 40 X 116193 0 4552 Robert Hoover 40 X 189619 0 18948 1162618 0 118489 8 1 1 0 Hoffman Construction Company 805 SW Broadway St 2100 Portland OR 97205 Construction Contractor 4175463 Bon Appetit Management 91337 Collections Dr Chicago IL 60693 Food Service Provider 2065596 Ruffalocody PO Box 3018 Cedar Rapid IA 52404 Telemarketing Presort Profile 219706 Michael Angelo Contractors 4887 N Villa Ridge Way Boise ID 83706 Construction Contractors 184337 Erstad Architects 420 Main Street Ste 202 Boise ID 83702 Architect 181204 7 0 0 0 0 590420 4600601 444042 5191021 Tuition and Fees 611600 18789596 18789596 0 0 Room and board 611600 4112051 4112051 0 0 Athletics 611600 235713 231341 4372 0 0 0 0 0 23137360 1426155 0 0 1426155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26531789 0 26954424 0 -422635 0 -422635 0 0 -422635 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 900099 715795 0 0 715795 Conference Services 900099 207988 0 37166 170822 0 0 0 0 923783 30255684 23132988 41538 1890137 11077134 11077134 636709 299028 200701 136980 9200289 7666582 1208881 324826 443218 334077 89117 20024 1372245 845983 475663 50599 669669 473380 164975 31314 13717 13717 59700 59700 127949 127949 433277 315549 115228 2500 67206 42178 24753 275 1110853 803809 285275 21769 587248 17179 560944 9125 931622 824947 57290 49385 684985 684985 1916487 1543398 373089 237437 237437 Food Service 2172908 1978127 189824 4957 Operations & Maintenance 425246 353357 71889 0 Utilities 760619 692104 68515 0 Bond Issuance/treasury 287828 0 287828 0 Other 261052 220850 21795 18407 33477398 27487682 5319555 670161 9321120 7303166 6973637 4266544 1612471 1591280 1070778 396588 0 0 0 0 1392558 1290549 0 0 230691 363979 75795940 31040778 43224881 44755162 54933799 59595852 104340 0 254164 222793 119118439 119785913 2701196 3198899 0 145583 101820 21455000 21155000 50391 65731 0 4361300 5178169 28713470 29699619 X 57668566 58791491 11814040 11404688 20922363 19890115 90404969 90086294 119118439 119785913 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55038140 4952509 4598896 0 4865744 127949 59595852 66805503 665973 -5386263 0 6951912 95161 55038140 0.8 0.05 0.15 0 0 0 3898132 3898132 0 60010153 23470842 36539311 0 0 0 0 0 6088483 3695581 2392902 0 5799172 3874355 1924817 44755162 Interest Receivable 5013 Bond Issuance Costs 217780 222793 Mark to Market Adjustment on Interest Rate Swap 2758254 Post Retirement Insurance Obligation 748693 Present Value of Annuities Payable 1542783 Captial Leases 128439 5178169 SchD_P05_S00_L04 Schedule D, Part V, Line 4 The College uses endowed funds to fund scholarships, general education support and libraries, general college operations and chairs. SchD_P10_S00_L00 Schedule D, Part X The College has adopted the provisions for accounting for uncertainty in income taxed. The implementation of this standard has no impact on the financial statements. For the tax year 2009, the College did not have to recognize a tax liability. The College will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax if incurred. 1 1 1 The College of Idaho's non discrimination policy is stated on it's application for adminssion. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The College of Idaho receives student financial aid from the US Dept of Education. Theses funds are awarded directly to students and applied toward their tuition and fees. 1 1 Funded Scholarships 329 1771428 0 FMV LEAP/SLEEP 16 15451 0 FMV Unfunded Scholarships 935 8534955 0 FMV Faculty/Staff Tuition Waiver 53 547478 0 FMV Federal SEOG match 195 43400 0 FMV Idaho Promise 313 122522 0 FMV SchI_P01_S00_L02 Schedule I, Part I, Line 2 The College of Idaho uses a combination of federal aid methodology and instructional policy to provide a uniform method to assess a family's financial strenght and the student's academic performance to estimate the expected family contribution toward the student's cost of education. The cost of education includes tuition, fees, books, supplies, room, board, personal expenses and transportation allowance. SchI_P03_S00_L00 Schedule I, Part III The College of Idaho uses a combination of federal aid methodology and instructional policy to provide a uniform method to assess a family's finanacial strength and the student's academic performance to estimate the expected family contribtution toward the student's cost of education. The cost of education included tuition, fees, books, supplies, room, board, personal expenses and transportation allowance. X X X X 0 1 X X X 0 0 0 0 0 0 0 0 0 Robert Hoover 113540 0 70000 0 6080 0 0 0 29234 0 218854 0 0 Mark Smith 130876 0 12000 0 0 0 0 0 15634 0 158510 0 0 0 Chris Anton 143052 0 20000 0 0 0 0 0 20158 0 183210 0 0 0 John Klockentager 143757 0 15000 0 0 0 0 0 18391 0 177148 0 0 0 Martin Holly 91461 0 78986 0 0 0 0 0 23435 0 193882 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a The President of the College is the only person who received benefits listed in this section. SchJ_P01_S00_L01b Schedule J, Part I, Line 1b There is not a written policy because only the College President benefits. The Governance Committee reviews the compensation and benefit package for the College President based on input from market surveys and preformance. Governance Committee makes the final decision. Idaho Housing & Finance Association 820302333 45129GBG9 2008-06-19 21455000 Restructure Debt - Dorm Renovation 0 0 21455000 0 11404655 0 279825 0 9770521 2009 0 0 1 1 0 0 0 0 0 0 1 0 1 1 US Bank 3.65 0 0 0 Office Environment Owner is a board memeber 43144 office furniture 0 US Bank US Bank Divisional President is Chairman of the Board 232414 general banking, trust services, bond letter of credit 0 X 6 311298 FMV X Residential Property 1 63744 appraisal X Book Collection 1 69000 appraisal 2 0 1 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Goverance Committee reviews the 990 and a copy is sent to all Board memebers prior to the 990 being filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Officers, trustee and key employees receive a conflict of interest questionaire annually. The questionaire is reviewed by the CFO and if an issue arises that would constitutes a conflict of interest, the issue is reviewed with the appropriate body i.e Human Resources, Audit Committee, Governance Committee, Chairman of the Board. Trustee conflict of interest issues are also reflected in the audited financial statements. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation for officers and key employees are determined by the use of market surveys, college and university comparable surveys. Recommendations are given to the Governance Committee for review. After initial compensation packages have been established, annual raises are generated through the budget process which is approved by the Finance Committee and the Board. Bonuses or any other significant promotions or adjustments to compensation are approved through the Governance Committee and/or Board. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are made available upon request. The conflict of interest policy is included in the staff handbook which is on the College's web site. College of Idaho 2nd Century Trust Fund B 2112 Cleveland Blvd Caldwell ID 83605 826069279 Trust ID 501 c 3 11B N/A College of Idaho 2nd Century Trust A 2112 Cleveland Blvd Caldwell ID 83605 943115589 Trust ID 501 c 3 11B N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 College of Idaho 2nd Century Trust Fund B r 0 College of Idaho 2nd Century Trust A r 365277