2023-11-14T14:51:46-06:00 2023-06-30 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-07-01 943160729 COLLEGE OF EASTERN IDAHO FOUNDATION INC COLL 2085240464 1600 SOUTH 2500 EAST IDAHO FALLS ID 83404 TRAVIS EVANS CHAIRMAN 2085240464 2023-11-10 1 TRAVIS EVANS XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRAVIS EVANS 1600 SOUTH 2500 EAST IDAHO FALLS ID 83404 2621545 0 X WWW.CEIGIVING.ORG X 1992 ID TO SOLICIT GIFTS, DEVISES, MONIES OR PROPERTIES TO BE HELD AND MANAGED FOR THE EXCLUSIVE BENEFIT OF EASTERN IDAHO TECHNICAL COLLEGE. 13 13 0 200 0 0 3374095 2256437 0 0 500079 226299 -18558 -18303 3855616 2464433 441282 681444 0 0 0 0 0 0 20242 52194 64314 493476 745758 3362140 1718675 9537955 11690288 1086 0 9536869 11690288 TO SOLICIT GIFTS, DEVISES, MONIES OR PROPERTIES TO BE HELD AND MANAGED FOR THE EXCLUSIVE BENEFIT OF EASTERN IDAHO TECHNICAL COLLEGE. 0 0 609531 609531 TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TUITION AND FEES AT COLLEGE OF EASTERN IDAHO INCLUDING ADMINISTRATIVE PROCESSING COSTS 71913 71913 TO PROVIDE EQUIPMENT/SUPPLIES FOR COLLEGE OF EASTERN IDAHO TO BE USED FOR COLLEGIATE PURPOSES 681444 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 0 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 0 0 0 0 0 X DAVID FACER 2085240464 1600 SOUTH 2500 EAST IDAHO FALLS ID 83404 TRAVIS EVANS CHAIR 1.00 X X 0 0 0 TYSON DANIELS VICE CHAIR 1.00 X X 0 0 0 BRENDA ANDEREGG SECRETARY 1.00 X X 0 0 0 DAVID FREW TREASURER 1.00 X X 0 0 0 KRISTI STATEN PAST CHAIR 1.00 X X 0 0 0 MIE ANDERSON DIRECTOR 1.00 X 0 0 0 ED CATHER DIRECTOR 1.00 X 0 0 0 CASEY JACKMAN DIRECTOR 1.00 X 0 0 0 DAREN LONG DIRECTOR 1.00 X 0 0 0 CAROL MASCARENAS DIRECTOR 1.00 X 0 0 0 SUE ROPE DIRECTOR 1.00 X 0 0 0 GINA STENVENSON DIRECTOR 1.00 X 0 0 0 TRAVIS ZMAK DIRECTOR 1.00 X 0 0 0 DAVID FACER EXECUTIVE DIRECTOR 40.00 X 0 97121 25714 0 97121 25714 0 0 0 0 0 75807 2180630 36994 2256437 242036 242036 118766 134503 -15737 -15737 -15737 3164 75807 22609 -19445 -19445 1142 0 1142 1142 2464433 0 0 207996 71913 71913 609531 609531 17780 17780 20242 20242 5626 5626 6324 6324 2122 2122 1617 1617 DUES/SUBSCRIPTIONS 5568 5568 SIGNAGE 2689 2689 TRAINING 2261 2261 MISCELLANEOUS 85 85 745758 681444 44072 20242 902303 947917 1195427 2697048 1482010 1466850 6164 6164 0 0 5958215 6578473 9537955 11690288 1086 1086 0 X 948212 1114650 8588657 10575638 9536869 11690288 9537955 11690288 1718675 434744 0 X X 0 1 X 1 0 X 758808 599057 615644 3374095 2256437 7604041 85698 122122 193876 166391 205307 773394 844506 721179 809520 3540486 2461744 8377435 1467281 6910154 226450 207224 243359 445731 242036 1364800 -31789 -23656 -7504 1840 1142 -59967 9682268 0.71370 0.75340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5107627 59834 608576 120276 5655761 5886905 196736 -945654 30360 5107627 2634817 51535 3578242 365576 12113 5886905 1794074 840743 2634817 989754 804320 1794074 0.52034 0.47966 0 0 6164 6164 0 0 MUTUAL FUNDS 6578473 F 6578473 X 3127093 434744 205307 22609 662660 2464433 0 2464433 973674 205307 22609 227916 745758 0 745758 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND EARNINGS ARE TO BE USED FOR SCHOLARSHIPS AND ACTIVITIES OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NONPROFIT AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE FOUNDATION IS SUBJECT TO EXAMINATION OF ITS FEDERAL INCOME TAX FILING IN THE UNITED STATES GENERALLY FOR THE THREE PRECEDING TAX YEARS. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. IN THE EVENT THAT THE FOUNDATION IS ASSESSED PENALTIES AND/OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 22,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 22,609. GREAT RACE FOR ED. 75807 75807 7159 12909 TRUNK OR TREAT 2764 2764 2541 1 400 400 78971 75807 3164 7159 15450 22609 -19445 1 COLLEGE OF EASTERN IDAHO 1600 SOUTH 2500 EAST IDAHO FALLS ID 83404 501(C)(3) 34919 36994 ESTIMATED FMV POWER TOOLS, SURGICAL INSTRUMENTS, WELDING WIRE, AND 4 COMPUTER SERVERS. CAMPUS PROJECTS 1 SCHOLARSHIPS 219 609531 PART I, LINE 2: DEPARTMENTS/PROGRAMS THAT RECEIVE GRANTS ARE ASKED TO REPORT ON THE USE OF FUNDS. THE PROCESS FOR MONITORING SCHOLARSHIPS IS SUMMARIZED BELOW. - THE FINANCIAL AID OFFICE SENDS A DETAILED REPORT TO THE CEI BUSINESS OFFICE OF STUDENTS WHO HAVE BEEN AWARDED SCHOLARSHIPS AND THE AMOUNTS THEY USED DURING THE SEMESTER THAT HAS BEGUN. THESE ARE SEPARATED OUT BY INTERNAL SCHOLARSHIPS THAT THE FOUNDATION AWARDS, AND EXTERNAL SCHOLARSHIPS THAT THE FOUNDATION RECORDS IN OUR DATABASE AND KEEPS IN OUR ACCOUNT UNTIL THE FINANCIAL AID OFFICE ASKS FOR THE FUNDS. - THE BUSINESS OFFICE SENDS A DETAILED INVOICE TO THE FOUNDATION REQUESTING FUNDS FOR INTERNAL AND EXTERNAL SCHOLARSHIPS. - THE FOUNDATION DRAFTS CHECK(S) FOR THESE AMOUNTS AND TAKES THEM TO THE BUSINESS OFFICE. X 4 COMPUTER SERVERS 1 30000 FMV ESTIMATE X SURGICAL INSTRUMENTS & EQUIPMENT 1 4000 FMV ESTIMATE X POWER TOOLS 1 1500 FMV ESTIMATE X WELDING WIRE 1 1494 FMV ESTIMATE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED IN PART I. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY EITHER THE EXECUTIVE DIRECTOR OR A MEMBER OF THE BOARD PRIOR TO RELEASING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION DOES NOT UTILIZE BOARD MEMBERS SUCH THAT THEY COULD PERSONALLY PROFIT FROM THEIR RELATIONSHIP. EACH BOARD MEMBER HAS A SIGNED CONSENT AND UNDERSTANDING FORM OF THE POLICY AND ARE REQUIRED TO VOLUNTARILY COMMMUNICATE WHERE A CONFLICT OF INTEREST MAY OCCUR. FORM 990, PART VI, SECTION C, LINE 19 COLLEGE OF EASTERN IDAHO FOUNDATION MAKES AVAILABLE TO THE PUBLIC ALL INFORMATION, INCLUDING THE AUDITED FINANCIAL STATEMENTS, TAX RETURN, AND THE FOUNDATION'S POLICIES AND PROCEDURES. PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT IN DETAIL EACH YEAR.