LAURA MOORE CUNNINGHAM FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LAURA MOORE CUNNINGHAM FOUNDATION INC (EIN 82-6008294)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-14
- IRS object ID
- 202601959349100010
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-14T12:01:47-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841369227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE MORRIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 WEST BANNOCK SUITE 1050 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 826008294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA MOORE CUNNINGHAM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 2083442666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69 | AddressLine1Txt |
| City | MCCALL | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83638 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA BETTIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2083442666 | PhoneNum |
| Signature | 2026-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE MARTINEZ | PreparerPersonNm |
| PTIN | P01264063 | PTIN |
| Phone | 2083442666 | PhoneNum |
| Preparation | 2026-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $123,100,064 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $512,511 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $512,511 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,070,363 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,070,363 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,230,171 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,565,300 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,230,171 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,813,045 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,813,045 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $13,795 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $138 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $13,657 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $129,383 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $129,383 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $96,340 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $912 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,150 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,129 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $241,668 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $130,454 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,786 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,875,636 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,875,636 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,117,304 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $130,454 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,891,422 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,695,741 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,682,591 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $160,950 | CashBOYAmt |
| Cash EOY | $173,752 | CashEOYAmt |
| Cash EOYFMV | $173,752 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $304,278 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $587,202 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $587,202 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $8,397,846 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $10,531,268 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $10,749,317 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $20,116,661 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,599,945 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $101,691,887 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,430,743 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $9,644,017 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $9,897,906 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $34,410,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,536,184 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $123,100,064 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $868,730 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $868,730 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $33,541,748 | RetainedEarningBOYAmt |
| Retained Earning EOY | $42,667,454 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,410,478 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,536,184 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $34,410,478 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $43,536,184 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,410,478 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,695,741 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,429,965 | OtherIncreasesAmt |
| Subtotal | $43,536,184 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $43,536,184 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (47 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 435,000 SHS BOEING CO | P | 2024-05-30 | 2024-11-14 | $419,436 | $415,145 | $4,291 | $4,291 |
| 5 SHS FORTINET INC | P | 2024-02-09 | 2024-11-05 | $390 | $352 | $38 | $38 |
| 1,110 SHS ESTEE LAUDER CO INC | P | 2024-03-20 | 2024-09-19 | $98,414 | $158,154 | -$59,740 | -$59,740 |
| 2,580 SHS MICROCHIP TECHNOLOGY INC | P | 2024-02-02 | 2024-12-05 | $156,712 | $218,885 | -$62,173 | -$62,173 |
| 108,000 SHS MYLAN | P | 2024-02-20 | 2024-09-23 | $107,529 | $105,355 | $2,174 | $2,174 |
| 520,000 SHS ORACLE CORP | P | 2024-04-30 | 2024-11-15 | $520,000 | $520,000 | $0 | $0 |
| 3,375 SHS PROGYNY INC | P | 2024-06-13 | 2024-09-19 | $55,722 | $113,871 | -$58,149 | -$58,149 |
| 155,000 SHS US TREASURY NOTE | P | 2024-03-21 | 2024-10-21 | $155,200 | $153,165 | $2,035 | $2,035 |
| 1,135 SHS FORTINET INC | P | 2023-10-02 | 2024-11-05 | $88,537 | $66,407 | $22,130 | $22,130 |
| 220,000 SHS US TREASURY NOTE | P | 2023-10-04 | 2024-10-21 | $220,284 | $210,707 | $9,577 | $9,577 |
| 395 SHS ALPHABET INC | P | 2015-02-10 | 2025-01-06 | $77,794 | $10,588 | $67,206 | $67,206 |
| 75 SHS NETFLIX INC | P | 2023-10-02 | 2025-01-06 | $65,545 | $28,455 | $37,090 | $37,090 |
| 291 SHS T-MOBILE US INC | P | 2023-10-02 | 2025-01-06 | $61,473 | $40,550 | $20,923 | $20,923 |
| 300,000 SHS US TREASURY NOTE 3.5000% DUE 01/31/30 | P | 2024-02-15 | 2025-01-08 | $286,758 | $288,305 | -$1,547 | -$1,547 |
| 230,000 SHS US TREASURY NOTE 3.500% DUE 01/31/30 | P | 2023-10-04 | 2025-01-08 | $219,848 | $216,824 | $3,024 | $3,024 |
| 230,000 SHS US TREASURY NOTE 3.250% DUE 06/30/27 | P | 2024-02-15 | 2025-01-08 | $224,367 | $224,259 | $108 | $108 |
| 220,000 SHS US TREASURY NOTE 3.250% DUE 06/30/27 | P | 2023-10-04 | 2025-01-08 | $214,612 | $212,089 | $2,523 | $2,523 |
| 530 SHS ADVANCED MICRO DEVICES INC | P | 2023-10-02 | 2025-01-22 | $65,906 | $54,148 | $11,758 | $11,758 |
| 920 SHS ADVANCED MICRO DEVICES INC | P | 2024-02-09 | 2025-01-22 | $114,403 | $154,864 | -$40,461 | -$40,461 |
| 670 SHS ARISTA NETWORKS INC | P | 2023-10-02 | 2025-01-27 | $68,846 | $31,376 | $37,470 | $37,470 |
| 900 SHS CORTEVA INC COM | P | 2023-10-02 | 2025-02-05 | $57,388 | $44,836 | $12,552 | $12,552 |
| 600,000 SHS BROADCOM INC NOTE 5.150% DUE 11/15/31 | P | 2024-11-22 | 2025-02-13 | $601,272 | $603,280 | -$2,008 | -$2,008 |
| 200,000 SHS NEXTERA ENERGY CAP HOLDINGS | P | 2023-10-04 | 2025-03-03 | $200,000 | $199,912 | $88 | $88 |
| 400,000 SHS NEXTERA ENERY CAP HOLDINGS | P | 2024-03-21 | 2025-03-03 | $400,000 | $400,000 | $0 | $0 |
| 244 SHS ALIGN TECHNOLOGY INC | P | 2023-10-02 | 2025-03-13 | $39,614 | $72,660 | -$33,046 | -$33,046 |
| 237 SHS ALIGN TECHNOLOGY INC | P | 2024-03-20 | 2025-03-13 | $38,477 | $65,584 | -$27,107 | -$27,107 |
| 95 SHS AMAZON.COM INC | P | 2023-10-02 | 2025-03-13 | $18,502 | $12,250 | $6,252 | $6,252 |
| 250 SHS PROGRESSIVE CORP | P | 2023-10-02 | 2025-03-13 | $69,734 | $34,582 | $35,152 | $35,152 |
| 600,000 SHS US TREASURY BOND 5.375% DUE 02/15/31 | P | 2023-10-04 | 2025-04-08 | $642,609 | $631,167 | $11,442 | $11,442 |
| 168,465.693 SHS AMERICAN BEACON S/M HIGH YIELD | P | 2023-10-02 | 2025-04-16 | $1,524,615 | $1,494,498 | $30,117 | $30,117 |
| 21,956.708 SHS AMERICAN BEACON S/M HIGH YIELD | P | 2024-05-01 | 2025-04-16 | $198,708 | $203,924 | -$5,216 | -$5,216 |
| 610,000 SHS ALLY FINANCIAL INC NOTE 5.800% | P | 2023-10-04 | 2025-05-01 | $610,000 | $610,000 | $0 | $0 |
| 675 SHS WALMART INC | P | 2023-10-02 | 2025-05-08 | $66,436 | $35,952 | $30,484 | $30,484 |
| 51 SHS NETFLIX INC | P | 2023-10-02 | 2025-05-13 | $58,193 | $19,349 | $38,844 | $38,844 |
| 1,320 SHS MICRON TECHNOLOGY INC | P | 2023-10-02 | 2025-06-10 | $149,581 | $105,513 | $44,068 | $44,068 |
| 325 SHS MICRON TECHNOLOGY INC | P | 2024-08-27 | 2025-06-10 | $36,829 | $31,958 | $4,871 | $4,871 |
| 1,010 SHS WALMART INC | P | 2023-10-02 | 2025-06-12 | $94,673 | $54,005 | $40,668 | $40,668 |
| 575,000 SHS US TREASURY NOTE 2.875% DUE 06/15/25 | P | 2024-06-26 | 2025-06-16 | $575,000 | $575,000 | $0 | $0 |
| 230,000 SHS SHERWIN WILLIAMS NOTE 3.450% 06/01/27 | P | 2023-10-04 | 2025-06-17 | $225,823 | $220,586 | $5,237 | $5,237 |
| 55,254 SHS ISHARES CORE MSCI INTL DEV MARKETS ETF | P | 2023-10-02 | 2025-06-30 | $4,186,325 | $3,475,107 | $711,218 | $711,218 |
| 6,760 SHS ISHARES CORE MSCI INTL DEV MARKETS ETF | P | 2024-11-22 | 2025-06-30 | $512,172 | $449,128 | $63,044 | $63,044 |
| 6,271 SHS VANGUARD SMALL CAP ETF | P | 2017-04-25 | 2025-06-30 | $1,485,381 | $1,214,993 | $270,388 | $270,388 |
| 105,045 SHS US BANCORP | P | 2009-07-24 | 2025-07-08 | $5,000,915 | $99,671 | $4,901,244 | $4,901,244 |
| 187 SHS GOLDMAN SACHS GROUP INC | P | 2018-12-31 | 2025-07-09 | $130,574 | $45,882 | $84,692 | $84,692 |
| 500,000 SHS ALCOA INC NOTE 5.900% 02/01/27 | P | 2024-11-22 | 2025-08-20 | $510,940 | $503,184 | $7,756 | $7,756 |
| 483,000 SHS WEYERHAUSER CO NOTE 4.750% 08/25/25 | P | 2025-06-10 | 2025-08-25 | $484,763 | $483,609 | $1,154 | $1,154 |
| 425,000 SHS GLOBAL PAYMENT INC NOTE 2.650% | P | 2024-07-02 | 2025-02-18 | $425,000 | $425,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,230,171 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $148,488 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $148,488 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $148,488 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $151,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $151,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,512 | OverpaymentAmt |
| Applied To ES Tax | $2,512 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.LAURAMOORECUNNINGHAM.ORG | WebsiteAddressTxt |
| Individual With Books | LITTLE-MORRIS CPA | IndividualWithBooksNm |
| Phone | 2083442666 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1157 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LAURA BETTIS | ||||||||
| PO BOX 69 | MCCALL | ID | 83638 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| JANELLE WISE | ||||||||
| PO BOX 69 | MCCALL | ID | 83638 | VICE PRESIDENT/TREASURER | 10.00 | $0 | $0 | $0 |
| HOLLIS BROOKOVER | ||||||||
| PO BOX 69 | MCCALL | ID | 83638 | SECRETARY | 8.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $117,499,711 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $540,908 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $118,040,619 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $118,040,619 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,770,609 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $116,270,010 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,813,501 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,813,501 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $148,488 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $148,488 | TotalTaxAmt |
| Distributable Before Adj | $5,665,013 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,665,013 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,665,013 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,891,422 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,891,422 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,665,013 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,887,314 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,891,422 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,887,314 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,108 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $5,660,905 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LAURA BETTIS LMCFIDAHOMSNCOM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69 | AddressLine1Txt |
| City | MCCALL | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2083442666 | RecipientPhoneNum |
| Form And Info And Materials | ONLINE APPLICATION LINK AVAILABLE AT WWW.LAURAMOORECUNNINGHAM.ORG/GRANTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MARCH 31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY IDAHO INSTITUTIONS RELATED TO EDUCATION, HEALTH CARE, OR SOCIAL SERVICES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (85 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS OF IDAHO AND EAST OREGON | |||||||
| 5380 W FRANKLIN RD | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | COMMUNITY HEALTH LITERACY PROGRAM | $25,000 |
| BALLET IDAHO | |||||||
| 501 S 8TH ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | YOUTH EDUCATION PROGRAMS | $10,000 |
| BASQUE FOUNDATION INC DBA JAIALDI 2025 | |||||||
| 601 GROVE ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | JAIALDI 2025 SPONSORSHIP | $10,000 |
| BHM INC DBA BINGHAM HEALTHCARE | |||||||
| 98 POPLAR ST | BLACKFOOT | ID | 83221 | NONE | PUBLIC CHARITY | XRAY EQUIPMENT | $25,000 |
| BIG BROTHERS BIG SISTERS OF IDAHO DBA BBBS | |||||||
| 7609 W EMERALD ST | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | YOUTH MENTORING PROGRAM | $10,000 |
| BISHOP KELLY HIGH SCHOOL FDTN INC - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 7009 FRANKLIN RD | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $50,043 |
| BOISE ART MUSEUM INC | |||||||
| 670 JULIA DAVIS DR | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | ARTREACH PROGRAM | $25,000 |
| BOISE CONTEMPORARY THEATER | |||||||
| 854 FULTON ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | THEATER RENOVATION | $25,000 |
| BOISE PHILHARMONIC ASSOCIATION INC | |||||||
| 516 S 9TH ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | YOUTH EDUCATION PROGRAMS | $20,000 |
| BOISE RESCUE MISSION DBA BOISE RESCUE MISSION MINISTRIES | |||||||
| PO BOX 1494 | BOISE | ID | 83701 | NONE | PUBLIC CHARITY | HOMELESS SHELTER SERVICES | $35,000 |
| BOISE STATE UNIVERSITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 1910 UNIVERSITY DR | BOISE | ID | 837251030 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $360,025 |
| BONNER HOMELESS TRANSITIONS | |||||||
| PO BOX 1696 | SANDPOINT | ID | 838640871 | NONE | PUBLIC CHARITY | FLOORING | $18,000 |
| BOYS & GIRLS CLUB NAMPA (BOYS & GIRLS CLUBS OF CANYON COUNTY) | |||||||
| 316 STAMPEDE DR | NAMPA | ID | 836876880 | NONE | PUBLIC CHARITY | CLUBHOUSE PROGRAMMING | $10,000 |
| BOYS & GIRLS CLUBS OF ADA COUNTY IDAHO INC | |||||||
| 610 E 42ND ST | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | MOSELEY GAMEROOM UPDATES | $10,000 |
| BREAKING CHAINS ACADEMY OF DEVELOPMENT | |||||||
| 1703 3RD ST NORTH | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | YOUTH DEVELOPMENT PROGRAMMING | $15,000 |
| CASCADE MEDICAL CENTER | |||||||
| PO BOX 1330 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | OXYGEN AND SUCTION SYSTEMS | $25,000 |
| CASCADE SCHOOL DISTRICT | |||||||
| PO BOX 291 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | SCHOOL GREENHOUSE | $10,000 |
| CHILDREN'S HOME SOCIETY OF IDAHO DBA CHILDREN'S HOME COUNSELING SERVICES | |||||||
| 740 WARM SPRINGS AVE | BOISE | ID | 83712 | NONE | PUBLIC CHARITY | CHILDREN'S COUNSELING | $15,000 |
| CHRYSALIS WOMEN'S TRANSITIONAL LIVING INC | |||||||
| PO BOX 7494 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | TRANSITIONAL HOUSING AND PROGRAMS | $75,000 |
| COLLEGE OF EASTERN IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 1600 S 25TH E | IDAHO FALLS | ID | 834045788 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $40,025 |
| COLLEGE OF IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 836054494 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $480,050 |
| COLLEGE OF SOUTHERN IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| PO BOX 1238 | TWIN FALLS | ID | 833031238 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,037 |
| COLLEGE OF WESTERN IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| PO BOX 3010 MS 1000 | NAMPA | ID | 83653 | NONE | PUBLIC CHARITY | CWI STUDENT CENTER, SCHOLARSHIPS | $224,328 |
| DISCOVERY CENTER OF IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 131 W MYRTLE ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SCIENCE MUSEUM RENOVATION | $200,003 |
| GLOCAL COMMUNITY PARTNERS DBA GLOCAL | |||||||
| 8715 W LANCELOT ST | BOISE | ID | 837046313 | NONE | PUBLIC CHARITY | FAMILY ASSISTANCE PROGRAM | $5,000 |
| GOOD SAMARITAN HOME | |||||||
| 3501 W STATE ST OFFICE | BOISE | ID | 83703 | NONE | PUBLIC CHARITY | SECURITY SYSTEM UPGRADES | $20,000 |
| IDAHO COMMUNITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 5257 W FAIRVIEW AVE 260 | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | FOR CALDWELL NIGHT RODEO FOUNDATION FOR STADIUM IMPROVEMENTS | $350,039 |
| IDAHO CONCERTS IN CARE | |||||||
| 2872 S OZARK PL | BOISE | ID | 837093541 | NONE | PUBLIC CHARITY | CONCERTS IN CARE HOMES | $2,500 |
| IDAHO HUMANE SOCIETY | |||||||
| 1300 S BIRD ST | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | CHARITABLE FUNDS | $5,000 |
| IDAHO PUBLIC TELEVISION | |||||||
| 1455 N ORCHARD ST | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | IDAHO PROGRAMMING AND 60TH ANNIVERSARY | $310,000 |
| IDAHO REGIONAL ROBOTICS INC | |||||||
| 573 E WHITEHALL ST | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | SUPPORT ROBOTICS COMPETITION | $30,000 |
| IDAHO SHAKESPEARE FESTIVAL | |||||||
| PO BOX 9365 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | YOUTH EDUCATION PROGRAMS | $10,000 |
| IDAHO STATE UNIVERSITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| STOP 8310 | POCATELLO | ID | 83209 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $360,025 |
| IDAHO VETERANS CHAMBER OF COMMERCE | |||||||
| PO BOX 191341 | BOISE | ID | 83719 | NONE | PUBLIC CHARITY | VETERAN HOUSING AND HIGH SCHOOL PARTNERSHIP | $50,000 |
| IDAHO VOICES FOR CHILDREN | |||||||
| 1607 W JEFFERSON ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | OPERATIONS | $1,000 |
| IDAHO ZOOLOGICAL SOCIETY DBA FRIENDS OF ZOO BOISE | |||||||
| 355 JULIA DAVIS DR | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATIONAL BUILDING | $75,000 |
| IGNITE IDAHO FAMILY RESOURCE CENTER INC | |||||||
| 106 E PARK ST SUITE 220 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | CRISIS RESPONSE AND COUNSELING | $50,000 |
| INSPIRE IDAHO INC | |||||||
| 111588 W PALM DR | BOISE | ID | 83713 | NONE | PUBLIC CHARITY | FOSTER SUPPORT SERVICES | $10,000 |
| JEROME SCHOOL DISTRICT | |||||||
| 125 4TH AVE W | JEROME | ID | 83338 | NONE | PUBLIC CHARITY | KILN | $3,000 |
| JESSE TREE | |||||||
| 1121 W MILLER ST | BOISE | ID | 837026920 | NONE | PUBLIC CHARITY | EMERGENCY RENTAL ASSISTANCE | $20,000 |
| LAVA HOT SPRINGS ACADEMY | |||||||
| PO BOX 68 | LAVA HOT SPRINGS | ID | 83246 | NONE | PUBLIC CHARITY | TECHNOLOGY FOR CLASSROOMS | $5,000 |
| LEWIS & CLARK STATE COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 500 8TH AVE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $135,028 |
| LUTHERHAVEN MINISTRIES INC | |||||||
| 3258 W LUTHERHAVEN RD | COEUR DALENE | ID | 838141327 | NONE | PUBLIC CHARITY | SILVER VALLEY YOUTH PROGRAMMING | $15,000 |
| MAGIC VALLEY ARTS COUNCIL | |||||||
| 195 RIVER VISTA PL SUITE 100 | TWIN FALLS | ID | 83301 | NONE | PUBLIC CHARITY | YOUTH PROGRAMMING | $5,000 |
| MCCALL ARTS AND HUMANITIES COUNCIL | |||||||
| PO BOX 1391 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | STORAGE AND SUPPLIES | $5,000 |
| MCCALL MUSIC SOCIETY INC | |||||||
| PO BOX 558 | MCCALL | ID | 83658 | NONE | PUBLIC CHARITY | CHILDREN'S CONCERT | $5,000 |
| MUSEUM OF IDAHO | |||||||
| 200 N EASTERN AVE | IDAHO FALLS | ID | 83402 | NONE | PUBLIC CHARITY | FIELD TRIP BUSSING | $11,000 |
| NAMI FAR NORTH INC | |||||||
| PO BOX 2415 | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | MENTAL HEALTH ADVOCACY PROGRAMS | $15,000 |
| NAMI IDAHO | |||||||
| PO BOX 2256 | BOISE | ID | 83701 | NONE | PUBLIC CHARITY | COMMUNITY BASED MENTAL HEALTH RESOURCES | $10,000 |
| NATIONAL FOREST FOUNDATION | |||||||
| 27 FORT MISSOULA RD STE 3 | MISSOULA | MT | 59804 | NONE | PUBLIC CHARITY | YOUTH SERVICE CORPS | $10,000 |
| NATIONS UNITED SOCCER | |||||||
| 3613 TULARA DR | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | YOUTH SOCCER PROGRAM | $10,000 |
| NORTH IDAHO COLLEGE FOUNDATION INC - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 1000 W GARDEN AVE | COEUR DALENE | ID | 83814 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,037 |
| NORTHWEST CHILDREN'S HOME INC | |||||||
| 419 22ND AVE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | BATHROOM UPGRADES | $5,000 |
| NORTHWEST NAZARENE UNIVERSITY FDTN - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 623 HOLLY ST | NAMPA | ID | 836865897 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $340,037 |
| NORTHWEST NAZARENE UNIVERSITY INC - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 623 S UNIVERSITY BLVD | NAMPA | ID | 83686 | NONE | PUBLIC CHARITY | NURSING BUILDING | $100,024 |
| ONE REFUGEE | |||||||
| 101 S 200 E STE 200 | SALT LAKE CITY | UT | 84111 | NONE | PUBLIC CHARITY | TUITION AND LAPTOP SUPPORT | $20,000 |
| OPERA IDAHO INC | |||||||
| 515 S 9TH ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | YOUTH EDUCATION PROGRAMS | $10,000 |
| PANHANDLE SPECIAL NEEDS INC | |||||||
| 1424 N BOYER | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | JOB TRAINING AND SUPPORT | $10,000 |
| PAYETTE LAKES SKI CLUB | |||||||
| PO BOX 442 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | PARKING IMPROVEMENTS | $10,000 |
| PRIEST RIVER MINISTRIES INC | |||||||
| PO BOX 334 | PRIEST RIVER | ID | 83856 | NONE | PUBLIC CHARITY | CRISIS SERVICES | $5,000 |
| READING AND MATH INC DBA AMPACT | |||||||
| 1200 WASHINGTON AVE S STE 310 | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC CHARITY | LITERACY TUTORING | $15,000 |
| RECREATION FOUNDATION OF ELMORE COUNTY INC | |||||||
| 245 E 6TH S | MOUNTAIN HOME | ID | 83647 | NONE | PUBLIC CHARITY | AQUATIC CENTER LOCKER ROOM | $25,000 |
| RIDE FOR JOY | |||||||
| 28379 EL PASO RD | CALDWELL | ID | 83607 | NONE | PUBLIC CHARITY | EQUINE THERAPY | $20,000 |
| RISE UP 2 THRIVE INC | |||||||
| PO BOX 1061 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | SECURITY UPGRADES | $8,100 |
| RIVER ARTS KAMIAH INC | |||||||
| PO BOX 844 | KAMIAH | ID | 83536 | NONE | PUBLIC CHARITY | ARTS PROGRAMMING MATCH | $9,400 |
| SAINT ALPHONSUS REGIONAL MEDICAL CENTER | |||||||
| 1055 N CURTIS RD | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | REACH OUT AND READ PROGRAM | $20,000 |
| SANDPOINT YOUTH CENTER INC | |||||||
| PO BOX 1066 | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | YOUTH AFTER SCHOOL PROGRAMMING | $5,000 |
| SCOUTING AMERICA BOISE TROOP 100 - CHARTERED BY VFW POST 4000 | |||||||
| 2703 S FALLING BROOK WAY | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | YOUTH PROGRAMMING | $5,000 |
| SELWAY BITTERROOT FRANK CHURCH FOUNDATION | |||||||
| PO BOX 1886 | BOISE | ID | 83701 | NONE | PUBLIC CHARITY | YOUTH PROGRAMMING | $10,000 |
| SHEPERD'S HOME | |||||||
| PO BOX 2011 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $15,000 |
| SOUTH JR HIGH LIBRARY | |||||||
| 3101 CASSIA | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | POETRY OUT LOUD | $825 |
| SOUTHWEST DISTRICT HEALTH | |||||||
| 13307 MIAMI LN | CALDWELL | ID | 83607 | NONE | PUBLIC CHARITY | EARLY LITERACY PROGRAMMING | $20,000 |
| THE MENTORINGNET NETWORK INC | |||||||
| 711 N DOVER CT | NAMPA | ID | 83651 | NONE | PUBLIC CHARITY | YOUTH MENTORING | $10,000 |
| THE PEREGRINE FUND | |||||||
| 5668 W FLYING HAWK LN | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | EDUCATIONAL YOUTH PROGRAMMING | $50,000 |
| TREASURE VALLEY COMMUNITY COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 650 COLLEGE BLVD | ONTARIO | OR | 97914 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,037 |
| TREASURE VALLEY FAMILY YMCA - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 805 W FRANKLIN ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | CAPITAL CAMPAIGN | $100,024 |
| TREASURE VALLEY HABITAT FOR HUMANITY | |||||||
| PO BOX 6571 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | HOUSING MATERIALS | $15,000 |
| UNION GOSPEL MISSION ASSOCIATION OF SPOKANE | |||||||
| 1224 E TREBT AVE | SPOKANE | WA | 99202 | NONE | PUBLIC CHARITY | MATTRESSES FOR SHELTER | $10,000 |
| UNIQUE CENTER FOR ATHLETES OF ALL NEEDS | |||||||
| PO BOX 1334 | SANDPOINT | ID | 83684 | NONE | PUBLIC CHARITY | ADAPTIVE EQUIPMENT | $5,000 |
| UNITED WAY OF SOUTHEASTERN IDAHO | |||||||
| PO BOX 911 | POCATELLO | ID | 83204 | NONE | PUBLIC CHARITY | FAMILY LITERACY PROGRAMMING | $10,000 |
| UNITED WAY OF TREASURE VALLEY | |||||||
| 3100 S VISTA AVE SUITE 100 | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | EARLY EDUCATION | $10,000 |
| UNIVERSITY OF IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| PO BOX 443147 | MOSCOW | ID | 83844 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $360,025 |
| UNIVERSITY OF IDAHO FOUNDATION INC - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 875 PERIMETER DR | MOSCOW | ID | 838443147 | NONE | PUBLIC CHARITY | MEDICAL EDUCATION BUILDING | $100,024 |
| WILD HEARTS IDAHO | |||||||
| 512 N 13TH ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | YOUTH PROGRAMMING | $2,000 |
| IDAHO COMMUNITY FOUNDATION | |||||||
| 5257 W FAIRVIEW AVE 260 | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | NONPROFIT BOARD TRAINING | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,875,636 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $512,511 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,070,363 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,230,171 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,813,045 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,813,045 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,795 | Amt |
| Net Investment Income | $138 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,657 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDENDUM | IdentifierTxt |
| Form And Line Reference | PART XIV, SUPPLEMENTARY INFORMATION, LINE 3(A) | FormAndLineReferenceDesc |
| Medium Explanation | THE FOLLOWING RECIPIENTS RECEIVED A COMBINATION OF PROPERTY AND CASH:NAME OF AWARD RECIPIENT - BISHOP KELLY HIGH SCHOOL FOUNDATION INC.DESCRIPTION OF AWARDED PROPERTY - 1,024 SHARES OF US BANK STOCKBOOK VALUE - $972METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $50,043METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025NAME OF AWARD RECIPIENT - BOISE STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 7,367 SHARES OF US BANK STOCKBOOK VALUE - $6,990METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,025METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025NAME OF AWARD RECIPIENT - COLLEGE OF EASTERN IDAHO (EASTERN IDAHO TECHNICAL COLLEGE FOUNDATION)DESCRIPTION OF AWARDED PROPERTY - 819 SHARES OF US BANK STOCKBOOK VALUE - $777METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $40,025METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025NAME OF AWARD RECIPIENT - COLLEGE OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 9,823 SHARES OF US BANK STOCKBOOK VALUE - $9,320METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $480,050METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025NAME OF AWARD RECIPIENT - COLLEGE OF SOUTHERN IDAHO FOUNDATION INCDESCRIPTION OF AWARDED PROPERTY - 2,047 SHARES OF US BANK STOCKBOOK VALUE - $1,942METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $100,037METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025NAME OF AWARD RECIPIENT - COLLEGE OF WESTERN IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 2,047 SHARES OF US BANK STOCKBOOK VALUE - $1,942METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $99,320METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/22/2025DESCRIPTION OF AWARDED PROPERTY - 4,499 SHARES OF US BANK STOCKBOOK VALUE - $4,269METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $125,007METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 5/15/2025TOTAL AWARD TO COLLEGE OF WESTERN IDAHO FOUNDATION - $224,328NAME OF AWARD RECIPIENT - DISCOVERY CENTER OF IDAHODESCRIPTION OF AWARDED PROPERTY - 2,812 SHARES OF US BANK STOCKBOOK VALUE - $2,668METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $200,003METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 5/15/2025NAME OF AWARD RECIPIENT - IDAHO COMMUNITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 7,874 SHARES OF US BANK STOCKBOOK VALUE - $7,471METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $350,039METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 5/15/2025NAME OF AWARD RECIPIENT - IDAHO STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 7,367 SHARES OF US BANK STOCKBOOK VALUE - $6,990METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,025METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025NAME OF AWARD RECIPIENT - LEWIS & CLARK STATE COLLEGEDESCRIPTION OF AWARDED PROPERTY - 2,763 SHARES OF US BANK STOCKBOOK VALUE - $2,622METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $135,028METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025NAME OF AWARD RECIPIENT - NORTH IDAHO COLLEGE FOUNDATION INCDESCRIPTION OF AWARDED PROPERTY - 2,047 SHARES OF US BANK STOCKBOOK VALUE - $1,942METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $100,037METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025NAME OF AWARD RECIPIENT - NORTHWEST NAZARENE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,958 SHARES OF US BANK STOCKBOOK VALUE - $6,602METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $340,037METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025NAME OF AWARD RECIPIENT - NORTHWEST NAZARENE UNIVERSITY, INC.DESCRIPTION OF AWARDED PROPERTY - 2,250 SHARES OF US BANK STOCKBOOK VALUE - $2,135METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $100,024METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 5/15/2025NAME OF AWARD RECIPIENT - TREASURE VALLEY COMMUNITY COLLEGEDESCRIPTION OF AWARDED PROPERTY - 2,047 SHARES OF US BANK STOCKBOOK VALUE - $1,942METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $100,037METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025NAME OF AWARD RECIPIENT - TREASURE VALLEY FAMILY YMCADESCRIPTION OF AWARDED PROPERTY - 2,250 SHARES OF US BANK STOCKBOOK VALUE - $2,135METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $100,024METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 5/15/2025NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 7,367 SHARES OF US BANK STOCKBOOK VALUE - $6,990METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,025METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/21/2025 NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATION, INC.DESCRIPTION OF AWARDED PROPERTY - 2,250 SHARES OF US BANK STOCKBOOK VALUE - $2,135METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $100,024METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 5/15/2025 | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $9,644,017 | EOYBookValueAmt |
| EOYFMV | $9,897,906 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US BANK STOCK | $1,510,262 | $77,260,827 |
| OTHER STOCK | $21,089,683 | $24,431,060 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $10,531,268 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $10,749,317 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $2,150 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $21 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,129 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNRECOGNIZED GAIN ON STOCK DISTRIBUTED TO RECIPIENT ORGANIZATIONS | Desc |
| Amt | $3,429,965 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $129,383 | Amt |
| Net Investment Income | $129,383 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INCOME TAXES | $95,428 | $0 | $0 |
| FOREIGN TAXES | $912 | $912 | $0 |
Comments