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← COLLEGE OF WESTERN IDAHO FOUNDATION INC

Form 990 for tax year 2024

Filed by COLLEGE OF WESTERN IDAHO FOUNDATION INC.

Totals

Total revenue
$11,125,546
Total expenses
$1,992,609
Contributions and grants received
$10,318,057
Grants paid
$1,630,731
Program services expenses (Part IX)
$1,630,731
Management and general expenses
$361,252
Fundraising expenses
$626
Program service expenses (Part III)
$1,630,731

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Mike Pena

    President

    Total calculated
    $0
    Hours/week
    1

  • Alison Patt

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Greg Braun

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ivan Castillo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Christensen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shawn Dammarell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rodney Emery

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bert Glandon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Ilett

    Director

    Total calculated
    $0
    Hours/week
    1

  • George Iliff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ryan Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adam JL Minic

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Schultz

    Director (Until Oct 2024)

    Total calculated
    $0
    Hours/week
    1

  • William Nichols

    Director (Until May 2025)

    Total calculated
    $0
    Hours/week
    1

  • Brian King

    Director

    Total calculated
    $0
    Hours/week
    1

  • Estela Rosales

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mick Wiskerchen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marle Hoff

    Director (As of Feb 2025)

    Total calculated
    $0
    Hours/week
    1

  • Dan Melvin

    Director (As of Feb 2025)

    Total calculated
    $0
    Hours/week
    1

  • Jose Nava

    Director (As of Feb 2025)

    Total calculated
    $0
    Hours/week
    1

  • Tayler Yett

    Director (As of Feb 2025)

    Total calculated
    $0
    Hours/week
    1

  • Mark Arstein Chief Development

    Officer, Foundation

    Total calculated
    $194,117
    From this org
    $159,120
    From related orgs
    $0
    Other
    $34,997
    Hours/week
    40

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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part II, Compensation from Unrelated Organization:
The College of Western Idaho, an unrelated organization, compensated Mark Arnstein for services provided to the College and the Foundation for the 2024 Calendar Year as follows: Mark Arstein, Chief Development Officer, Foundation Compensation: $159,120 Retirement: $18,605 Nontaxable Benefits: $16,392 Nontaxable Life: $1,207 Approximately 50% of Mark's compensation and benefits totaling $106,053 were allocated to the Foundation for the fiscal year ending June 30, 2025. These expenses are not included on Form 990 Part IX as they are donated services and are reported as such on Schedule D, Part XI and Part XII.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202601319349303200

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

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