Skip to content
Nonprofiteer
← COLLEGE OF WESTERN IDAHO FOUNDATION INC

Form 990 for tax year 2022

Filed by COLLEGE OF WESTERN IDAHO FOUNDATION INC.

Totals

Total revenue
$1,325,913
Total expenses
$861,040
Contributions and grants received
$1,187,269
Grants paid
$756,124
Program services expenses (Part IX)
$756,124
Management and general expenses
$104,916
Fundraising expenses
$0
Program service expenses (Part III)
$756,124

Program services were 87.8% 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

  • Ben Chaney

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Greg Braun

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mike Ballenger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ivan Castillo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Christensen

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Shawn Dammarell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rodney Emery

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Bert Glandon

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Bill Ilett

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • George Iliff

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Ryan Martin

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Adam JL Minic

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Alison Patt

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Kevin Rigenhagen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Shultz

    Director (From Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Connie Miller

    Director (Left Mid-Year)

    Total calculated
    $0
    Hours/week
    1

  • Michael Jensen

    Director, Foundation

    Total calculated
    $105,929
    From this org
    $83,378
    From related orgs
    $0
    Other
    $22,551
    Hours/week
    40

  • LaDawn Anderst Operations

    Database Coordinator, Foundation

    Total calculated
    $77,854
    From this org
    $58,282
    From related orgs
    $0
    Other
    $19,572
    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 the following on the Foundation's behalf for the 2022 Calendar Year: Michael Jensen, Director, Foundation: Compensation: $83,378 Retirement: $9,894 Nontaxable Benefits: $12,656 Nontaxable Life: $1,058 LaDawn Anderst, Operations & Database Coordinator, Foundation: Compensation: $58,282 Retirement: $6,916 Nontaxable Benefits: $12,656 Nontaxable Life: $739 These expenses have not been included on Form 990 Part IX as they are donated services and are included 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
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202431149349300643

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

The source document this was parsed from is served over the API, which is where bulk and document access live.