2011-02-14T13:52:18-08:00 2010-06-30 MICHAEL L PIELS CPAs LLP 940 TOWN CENTRE DR MEDFORD OR 975046100 990 2009-07-01 237030910 SOUTHERN OREGON UNIVERSITY FOUNDATION SOUT 5415526129 1250 SISKIYOU BOULEVARD ASHLAND OR 97520 SYLVIA KELLEY 2011-02-14 STEWART C PARMELE CPA 5417798261 2009 2016-02-24 21:20:13Z BLAIR MOODY 564 BURGUNDY CIRCLE MEDFORD OR 97504 2732223 false false X WWW.SOUFOUNDATION.ORG X 1959 OR SEE SCHEDULE O 30 30 0 30 0 2337411 1175579 0 563156 396344 532872 279752 3433439 1851675 630420 441090 0 0 0 476 1223502 1436297 1853922 1877387 1579517 -25712 17453651 18411706 2605425 2495057 14848226 15916649 SEE SCHEDULE O false false 1751024 441090 THE SOUTHERN OREGON UNIVERSITY FOUNDATION PROVIDES FUNDS TO SUPPORT AND PROMOTE ACADEMIC AND ATHLETIC PROGRAMS, THE UNIVERSITY ART MUSEUM AND LIBRARY OPERATIONS, AND STUDENT AND ALUMNI ACTIVITIES OF SOUTHERN OREGON UNIVERSITY. THE FOUNDATION PROVIDED $441,090 OF SCHOLARSHIPS, GRANTS AND AWARDS TO STUDENTS AND ACADEMIC DEPARTMENTS AND PROGRAMS AT SOUTHERN OREGON UNIVERSITY. SOUTHERN OREGON UNIVERSITY OFFERS OVER 34 MAJORS AND MORE THAN 100 ACADEMIC PROGRAMS TO ITS 5,500 STUDENT ENROLLMENT OF UNDERGRADUATES AND GRADUATES. 1751024 true true false false false false false false false false true 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 true false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false 30 30 false false false false false false false true true false false false true true true true true true false false false false OR X SOUF DIRECTOR OF FINANCE 5415526129 1250 SISKIYOU BOULEVARD ASHLAND OR 97520 X TAMARA NORDIN 1.00 0 0 0 T LUND 1.00 0 0 0 SUE KUPILLAS 2.00 0 0 0 STEVE AUERBACH 2.00 0 0 0 SID DEBOER 1.00 0 0 0 RUBY WHALLEY 1.00 0 0 0 RONALD G WORLAND 1.00 0 0 0 PETER KRATZ 1.00 0 0 0 PETE BELCASTRO 2.00 0 0 0 PATRICIA SMULLIN 1.00 0 0 0 MONTE MENDEHALL 1.00 0 0 0 LUCY STRASBURG 1.00 0 0 0 LES CRACRAFT 1.00 0 0 0 JOHN C SCHWEIGER 1.00 0 0 0 JIM TEECE 1.00 0 0 0 GEOFFREY CUTLER 2.00 0 0 0 GARY SHERWOOD 1.00 0 0 0 GARY KLOUDA 1.00 0 0 0 FRANK FAUST 1.00 0 0 0 DOUG MORSE 1.00 0 0 0 DEBRA F J LEE 1.00 0 0 0 DAVID WRIGHT 1.00 0 0 0 DANIEL HENDERSON 1.00 0 0 0 DANIEL A KOSMATKA 1.00 0 0 0 DAN THORNDIKE 1.00 0 0 0 CYNTHIA SCHERR 1.00 0 0 0 BRAD S HICKS 1.00 0 0 0 BLAIR MOODY 2.00 0 0 0 APRIL SEVCIK 1.00 0 0 0 ANNE HAWORTH ROOT 1.00 0 0 0 0 false false false 0 1175579 68334 1175579 0 418474 418474 0 0 0 823757 845887 -22130 -22130 -22130 300983 34661 266322 266322 0 0 MISCELLANEOUS INCOME 13430 13430 13430 1851675 676096 0 441090 441090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 161 161 6584 6584 0 0 0 557 557 0 0 0 0 0 7824 7824 OTHER PROGRAM SUPPORT 184636 184636 LEASED EMPLOYEE COSTS 220757 191528 29229 CHAMBER MUSIC CONCERT SERIES 224282 224282 ATHLETIC PROGRAMS 326742 326742 ACADEMIC PROGRAMS 143003 143003 321751 239743 81532 476 1877387 1751024 125887 476 452340 339820 1415864 1096487 341728 257433 18958 0 0 0 9991 9895 32036 30320 1519418 107625 1398293 1411793 0 13152014 14573576 0 0 651385 673424 17453651 18411706 41503 17926 305335 307105 157905 160793 1635000 1435000 465682 574233 2605425 2495057 X -2958802 -2229641 2868740 2958876 14938288 15187414 14848226 15916649 17453651 18411706 X false true true X false false X 1212821 2614344 2670704 2337411 1175578 10010858 0 392594 404092 395430 425581 414267 2031964 1605415 3018436 3066134 2762992 1589845 12042822 1508718 10534104 365815 452568 395856 569622 418474 2202335 0 0 14245157 0.73950 0.77040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1015125 148293 1163418 356000 107625 248375 1411793 14573576 OBLIGATIONS UNDER SPLIT-INT AGREEMENTS 574233 574233 1851675 1877387 -25712 1094135 421467 1515602 1489890 3382037 1094135 421467 14760 1530362 1851675 1851675 2313614 421467 14760 436227 1877387 1877387 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $14760 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $14760 false FUNDRAISING EVENTS 296433 296433 14761 296433 296433 14761 14761 281672 X 0 0 SOU STUDENT SCHOLARSHIPS 420 441090 7 32793 ANTIQUE COLLECT 1 34752 OFFICE DESK 1 789 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available COPIES OF ALL DOCUMENTS ARE MAINTAINED ON FILE AND ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A MAJORITY OF THE BOARD OF TRUSTEES WOULD NOT BE IN A POSITION WHERE THEY WOULD BE INVOLVED WITH THE SOU FOUNDATION. SINCE THESE RELATIONSHIPS ARE NOT ROUTINE THEY ARE EASILY IDENTIFIABLE AND THE DIRECTOR OF FINANCE CLOSELY MONITORS AND REVIEWS ALL TRANSACTIONS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process SOUF DIRECTOR OF FINANCE PRESENTS THE FINANCE COMMITTEE WITH A PAPER COPY OF THE FORM 990, THEY REVIEW THE FORM AND THEN AUTHORIZE IT BEFORE SIGNING THE FORM 990. Client Note1 FORM 990, PART 1, LINE 1THE SOUTHERN OREGON UNIVERSITY FOUNDATION WAS ESTABLISHED TO SUPPORT AND PROMOTE THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF THE SOUTHERN OREGON UNIVERSITY AND PROGRAMS AND ACTIVITIES OCCURRING ON ITS CAMPUSES OR IN ITS FACILITIES OR UNDERTAKEN BY IT IN COORDINATION WITH OTHER EDUCATIONAL, SCIENTIFIC OR CHARITABLE INSTITUTIONS. SUPPORTING AND PROMOTING INCLUDES ACTIVITIES TO SOLICIT, ACQUIRE, RECEIVE, OWN, MANAGE, INVEST, AND DISPOSE OF ANY REAL AND PERSONAL PROPERTY FOR THE BENEFIT OF THE SOUTHERN OREGON UNIVERSITY.