Form 990 for tax year 2022
Filed by COLLEGE OF EASTERN IDAHO FOUNDATION INC.
Totals
- Total revenue
- $2,464,433
- Total expenses
- $745,758
- Contributions and grants received
- $2,256,437
- Grants paid
- $681,444
- Program service revenue
- $0
- Investment income
- $226,299
- Other revenue
- -$18,303
- Total assets, end of year
- $11,690,288
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,690,288
- Program services expenses (Part IX)
- $681,444
- Management and general expenses
- $44,072
- Fundraising expenses
- $20,242
- Program service expenses (Part III)
- $681,444
Program services were 91.4% 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.
-
1c · Fundraising events
$75,807
-
1f · All other contributions, gifts and grants
$2,180,630
-
1g · Noncash contributions included above
$36,994
-
3 · Investment income
total $242,036 · excluded $242,036
-
7a · Gross sales of assets other than inventory
securities $118,766
-
7b · Less cost or other basis and sales expenses
securities $134,503
-
7c · Gain or loss
securities -$15,737
-
7d · Net gain or loss
total -$15,737 · excluded -$15,737
-
8a · Fundraising events: gross income
$3,164
-
8a · Fundraising events: contributions included on line 1c
$75,807
-
8b · Fundraising events: direct expenses
$22,609
-
8c · Net income from fundraising events
total -$19,445 · excluded -$19,445
-
9a · Gaming: gross income
$1,142
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $1,142 · excluded $1,142
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $71,913 · program services $71,913
-
2 · Grants to domestic individuals
total $609,531 · program services $609,531
-
11b · Fees: legal
total $17,780 · management and general $17,780
-
12 · Advertising and promotion
total $20,242 · fundraising $20,242
-
13 · Office expenses
total $5,626 · management and general $5,626
-
14 · Information technology
total $6,324 · management and general $6,324
-
17 · Travel
total $2,122 · management and general $2,122
-
23 · Insurance
total $1,617 · management and general $1,617
-
24a · Other expenses: DUES/SUBSCRIPTIONS
total $5,568 · management and general $5,568
-
24b · Other expenses: SIGNAGE
total $2,689 · management and general $2,689
-
24c · Other expenses: TRAINING
total $2,261 · management and general $2,261
-
24d · Other expenses: MISCELLANEOUS
total $85 · management and general $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $902,303 · end of year $947,917
-
2 · Savings and temporary cash investments
beginning of year $1,195,427 · end of year $2,697,048
-
3 · Pledges and grants receivable
beginning of year $1,482,010 · end of year $1,466,850
-
10a · Land, buildings and equipment: cost or other basis
$6,164
-
10b · Land, buildings and equipment: accumulated depreciation
$6,164
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $5,958,215 · end of year $6,578,473
-
17 · Accounts payable and accrued expenses
beginning of year $1,086
-
27 · Net assets without donor restrictions
beginning of year $948,212 · end of year $1,114,650
-
28 · Net assets with donor restrictions
beginning of year $8,588,657 · end of year $10,575,638
Mission and programs · 2022
Mission
TO SOLICIT GIFTS, DEVISES, MONIES OR PROPERTIES TO BE HELD AND MANAGED FOR THE EXCLUSIVE BENEFIT OF EASTERN IDAHO TECHNICAL COLLEGE.
-
TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TUITION AND FEES AT COLLEGE OF EASTERN IDAHO INCLUDING ADMINISTRATIVE PROCESSING COSTS
Expenses $609,531 · Grants $609,531
-
TO PROVIDE EQUIPMENT/SUPPLIES FOR COLLEGE OF EASTERN IDAHO TO BE USED FOR COLLEGIATE PURPOSES
Expenses $71,913 · Grants $71,913
As filed on the 2022 return.
Listed in Part VII
-
TRAVIS EVANS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TYSON DANIELS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA ANDEREGG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FREW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI STATEN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MIE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED CATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CASEY JACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAREN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL MASCARENAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE ROPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINA STENVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS ZMAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FACER
EXECUTIVE DIRECTOR
- Total calculated
- $122,835
- From this org
- $0
- From related orgs
- $97,121
- Other
- $25,714
- 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, 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
-
COLLEGE OF EASTERN IDAHO
$34,919
CAMPUS PROJECTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349312469
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