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Nonprofiteer
← COLLEGE OF EASTERN IDAHO FOUNDATION INC

Form 990 for tax year 2024

Filed by COLLEGE OF EASTERN IDAHO FOUNDATION INC.

Totals

Total revenue
$3,028,856
Total expenses
$780,089
Contributions and grants received
$2,313,489
Grants paid
$701,949
Program service revenue
$0
Investment income
$754,748
Other revenue
-$39,381
Total assets, end of year
$15,689,325
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,689,325
Program services expenses (Part IX)
$701,949
Management and general expenses
$49,054
Fundraising expenses
$29,086
Program service expenses (Part III)
$701,949

Program services were 90.0% 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

    $105,276

  • 1f · All other contributions, gifts and grants

    $2,208,213

  • 1g · Noncash contributions included above

    $141,949

  • 3 · Investment income

    total $646,098 · excluded $646,098

  • 7a · Gross sales of assets other than inventory

    securities $108,650

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $108,650

  • 7d · Net gain or loss

    total $108,650 · excluded $108,650

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $105,276

  • 8b · Fundraising events: direct expenses

    $39,381

  • 8c · Net income from fundraising events

    total -$39,381 · excluded -$39,381

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $318,492 · program services $318,492

  • 2 · Grants to domestic individuals

    total $383,457 · program services $383,457

  • 11b · Fees: legal

    total $24,445 · management and general $24,445

  • 12 · Advertising and promotion

    total $29,086 · fundraising $29,086

  • 13 · Office expenses

    total $3,852 · management and general $3,852

  • 14 · Information technology

    total $6,699 · management and general $6,699

  • 17 · Travel

    total $3,250 · management and general $3,250

  • 23 · Insurance

    total $1,708 · management and general $1,708

  • 24a · Other expenses: DUES/SUBSCRIPTIONS

    total $4,745 · management and general $4,745

  • 24b · Other expenses: TRAINING

    total $796 · management and general $796

  • 24e · All other expenses

    total $3,559 · management and general $3,559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $976,863 · end of year $1,130,995

  • 2 · Savings and temporary cash investments

    beginning of year $3,890,525 · end of year $5,246,681

  • 3 · Pledges and grants receivable

    beginning of year $900,800 · end of year $1,301,500

  • 4 · Accounts receivable

    beginning of year $0 · end of year $35

  • 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 $7,285,239 · end of year $8,010,114

  • 27 · Net assets without donor restrictions

    beginning of year $1,169,961 · end of year $1,276,963

  • 28 · Net assets with donor restrictions

    beginning of year $11,883,466 · end of year $14,412,362

Mission and programs · 2024

Mission

TO SOLICIT GIFTS, DEVISES, MONIES OR PROPERTIES TO BE HELD AND MANAGED EXCLUSIVELY FOR CEI.

  • TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TUITION AND FEES AT COLLEGE OF EASTERN IDAHO, INCLUDING ADMINISTRATIVE PROCESSING COSTS.

    Expenses $383,457 · Grants $383,457

  • TO PROVIDE EQUIPMENT/SUPPLIES FOR COLLEGE OF EASTERN IDAHO TO BE USED FOR COLLEGIATE PURPOSES.

    Expenses $318,492 · Grants $318,492

  • CEI ALUMNI NETWORK:THE PURPOSE IS TO RALLY CEI AND EITC ALUMNI IN SUPPORT OF COLLEGE OF EASTERN IDAHO AND ITS STUDENTS. ANYONE WHO GRADUATED WITH A DEGREE OR CERTIFICATE, OR COMPLETED A PROGRAM OR APPRENTICESHIP THROUGH WORKFORCE TRAINING, SINCE THE INSTITUTION'S FOUNDING IN 1969 IS ELIGIBLE TO JOIN.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tyson Daniels

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carol Mascarenas

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Travis Evans

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sue Rope

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Frew

    TREASURER & FINANCE COMM CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Anderegg

    MARKETING & EVENTS COMM 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

  • Kim Davis

    ALUMNI COMM CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Casey Jackman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chere Morgan

    BOARD DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dean Mortimer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Stevenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Spear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cody Wheeler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Zmak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Facer

    EXECUTIVE DIRECTOR

    Total calculated
    $144,981
    From this org
    $0
    From related orgs
    $116,340
    Other
    $28,641
    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.

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)

FORM 990, PART VII, LINE 5:
DAVID FACER, EXECUTIVE DIRECTOR, IS COMPENSATED BY COLLEGE OF EASTERN IDAHO, AN UNRELATED BUT AFFILIATED ORGANIZATION. 2024 COMPENSATION IS AS FOLLOWS: SALARY: $116,340 EMPLOYER CONTRIBUTIONS TO RETIREMENT: $13,408 NONTAXABLE BENEFITS: $15,233

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

  • COLLEGE OF EASTERN IDAHO

    $268,492

    CAMPUS PROJECTS

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2026
IRS schema version
2024v5.5
Source object
202640899349300439

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