2024-03-29T08:26:38-05:00 2023-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-07-01 820452369 FOOTHILLS SCHOOL OF ARTS AND SCIENCES INC FOOT 2083319260 601 S 9TH STREET BOISE ID 837027109 NICHOLAS COFOD HEAD OF SCHOOL 2083319260 2024-02-28 1 NICHOLAS COFOD 999009999 1 MARGARET FLOWERS P00748716 2083338965 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICHOLAS COFOD 601 S 9TH STREET BOISE ID 837027109 3232818 0 X WWW.FOOTHILLSSCHOOL.ORG X 1992 ID TO IGNITE A PASSION FOR LEARNING THROUGH A PROGRESSIVE EDUCATION. 13 13 52 16 0 0 872215 416404 2489636 2675011 16079 22625 1167 12020 3379097 3126060 0 0 0 0 1649552 1825719 0 0 70662 849173 924919 2498725 2750638 880372 375422 5968829 6088334 3992541 3736624 1976288 2351710 X AT FOOTHILLS SCHOOL OF ARTS AND SCIENCES, WE IGNITE A PASSION FOR LEARNING THROUGH A PROGRESSIVE APPROACH TO EDUCATION. IN THIS VIBRANT LEARNING COMMUNITY, EDUCATION IS AN ACTIVE AND COLLABORATIVE EXPERIENCE. THROUGH A CHALLENGING INQUIRY BASED CURRICULUM, FOOTHILLS STUDENTS EXPLORE THEIR IDEAS AND DEVELOP CURIOSITY, CREATIVITY, CRITICAL THINKING AND CONFIDENCE. EMBRACING EACH INDIVIDUAL'S UNIQUE STRENGTHS AND CONTRIBUTIONS, WE GUIDE CHILDREN TO KNOW THEMSELVES AND TO UNDERSTAND THEIR ROLE IN A GLOBAL COMMUNITY. 0 0 1994982 2640355 TO PROVIDE STUDENTS WITH AN EDUCATIONAL EXPERIENCE DESIGNED TOWARDS CHARACTER DEVELOPMENT AND BASED ON THE CHILD'S GROWING SENSE OF SELF, UNDERSTANDING OF INDIVIDUAL, OTHERS, AND PARTICIPATION IN THE COMMUNITY. 60965 34656 TO PROVIDE OPPORTUNITIES FOR STUDENTS TO TRAVEL AND LEARN OUTSIDE THE CLASSROOM. 2055947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2083319260 601 S 9TH STREET BOISE ID 837027109 WILLIAM WARDWELL CHAIR 1.00 X X 0 0 0 LIZ URBAN VICE CHAIR 1.00 X X 0 0 0 AMY MILLER YOST DEVELOPMENT CHAIR 1.00 X X 0 0 0 CHRIS MATIKA TREASURER 1.00 X X 0 0 0 LAURIE APPEL TRUSTEE 1.00 X X 0 0 0 ERICH HAMM TRUSTEE 1.00 X X 0 0 0 DANI BACKER TRUSTEE 1.00 X 0 0 0 ABBY BAGGS TRUSTEE 1.00 X 0 0 0 COREE CARVER TRUSTEE 1.00 X 0 0 0 SORAYA MAZLOOMI TRUSTEE 1.00 X 0 0 0 GUY MIDNIGHT TRUSTEE 1.00 X 0 0 0 MOLLY PRIEST TRUSTEE 1.00 X 0 0 0 MATTHEW SWANK TRUSTEE 1.00 X 0 0 0 NICK COFOD HEAD OF SCHOOL 40.00 X 141651 0 7800 141651 0 7800 1 0 0 0 0 86130 148054 182220 67870 416404 TUITION AND FEES 611110 2640355 2640355 STUDENT ACTIVITIES 611710 34656 34656 2675011 22625 22625 2160 0 2160 2160 2160 116618 86130 106758 9860 9860 3126060 2675011 0 34645 153489 112949 36005 4535 1344804 989616 315456 39732 71561 52661 16786 2114 146743 104907 30479 11357 109122 80301 25597 3224 13005 13005 33766 33766 39380 39380 73553 51990 21563 164911 147196 17715 23512 23512 160183 150572 9611 113661 106841 6820 26151 26151 FACULTY REMISSION 131581 131581 OUTDOOR ACTIVITIES 60965 60965 CURRICULUM AND TEXT 42856 42856 DUES 17114 17114 24281 14581 9700 2750638 2055947 624029 70662 1036388 635918 248613 900412 168184 103094 600 2031 5033288 584978 4513613 4448310 5968829 6088334 132626 109433 159833 182754 3700082 3444437 3992541 3736624 X 1807094 2248616 169194 103094 1976288 2351710 5968829 6088334 375422 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1355518 1355518 3496521 448142 3048379 126401 99522 26879 54848 37314 17534 4448310 X 3164948 38888 38888 3126060 0 3126060 2789526 38888 38888 2750638 0 2750638 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR JUNE 30, 2023 AND 2022. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 38,888. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 38,888. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY PUBLISHED IN LOCAL NEWSPAPER. AUCTION 134878 18260 116618 38888 134878 18260 116618 38888 38888 77730 X AUCION ITEMS 233 67870 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN DECISIONS REGARDING THE ROUTINE, DAILY OPERATION OF THE CORPORATION; PROVIDED, HOWEVER, THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD FOR THE PURPOSE OF AMENDING THE BYLAWS OR THE ARTICLES OF INCORPORATION, APPROVING OR AMENDING THE BUDGET, OR MAKING DECISIONS COVERING THE SELECTION OR RETENTION OF THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE BOOKKEEPER REVIEWS AND APPROVES THE FORM 990, THEN SUBMITS THE DOCUMENT TO THE FINANCE CHAIR AND HEAD OF SCHOOL. THE FINANCE CHAIR AND HEAD OF SCHOOL REVIEW AND APPROVE THE DOCUMENT BEFORE FILING. COPIES OF THE FORM 990 ARE PROVIDED TO THE ENTIRE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF MEMBERS ARE REQUIRED TO FILE AN ANNUAL "CONFLICT OF INTEREST" REPORT WHICH DOCUMENTS ANY POTENTIAL FOR CONCERN; CONCERNS ARE ADDRESSED AS APPROPRIATE BY THE BOARD AND THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL'S SALARY IS DETERMINED BY THE BOARD. ALL OTHER SALARIES ARE RESEARCHED AND DETERMINED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.