LAURA MOORE CUNNINGHAM FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LAURA MOORE CUNNINGHAM FOUNDATION INC (EIN 82-6008294)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-05-08
- IRS object ID
- 202401299349102675
- Schema version
- 2022v5.0
- 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 Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T15:08:31-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | 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 | 2022-09-01 | 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 1157 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRY BETTIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2083442666 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HARRY | PersonFirstNm |
| Person Last | BETTIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 ALLEN | PreparerPersonNm |
| PTIN | P01264063 | PTIN |
| Phone | 2083442666 | PhoneNum |
| Preparation | 2024-04-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $92,455,795 | 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 | $7,659 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,659 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,771,192 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,771,192 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $134,698 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,214,266 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $134,698 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,500 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,916,049 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,913,549 | 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 | $9,125 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $91 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $9,034 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $70,943 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $70,943 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $65,916 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $6,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $60 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $5,940 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $754 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $746 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $152,738 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $71,102 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,720 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,839,260 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,839,260 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,991,998 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $71,102 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,854,980 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,075,949 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,842,447 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,129 | CashBOYAmt |
| Cash EOY | $16,810 | CashEOYAmt |
| Cash EOYFMV | $16,810 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $421,989 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $71,643 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $71,643 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,918,794 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,180,162 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $92,367,342 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $9,344,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,268,615 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $92,455,795 | 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 | $8,476,182 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,399,885 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,344,912 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,268,615 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,344,912 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,268,615 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,344,912 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,075,949 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,999,652 | OtherIncreasesAmt |
| Subtotal | $10,268,615 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,268,615 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 130.00 SHS COSTCO WHOLESALE CORP | P | 2015-05-04 | 2023-03-02 | $113,882 | $33,602 | $80,280 | $80,280 |
| 250.00 SHS WALT DISNEY CO | P | 2016-06-29 | 2022-11-28 | $24,130 | $24,272 | -$142 | -$142 |
| 1400.00 SHS LUMENTUM HOLDINGS INC | P | 2020-06-17 | 2023-08-28 | $73,146 | $106,684 | -$33,538 | -$33,538 |
| 1500.00 SHS PAYPAL HOLDINGS INC | P | 2014-11-13 | 2023-01-03 | $114,172 | $48,500 | $65,672 | $65,672 |
| 3000.00 SHS INTEL CORP | P | 2012-08-06 | 2023-02-02 | $88,936 | $66,510 | $22,426 | $22,426 |
| VANGUARD FEDERAL MONEY MARKET INVESTOR CL | P | 2022-11-28 | 2023-08-03 | $3,800,000 | $3,800,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $134,698 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $67,310 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $67,310 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $67,310 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $62,416 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $23,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $85,916 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $265 | EsPenaltyAmt |
| Overpayment | $18,341 | OverpaymentAmt |
| Applied To ES Tax | $18,341 | 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 | N/A | 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 |
|---|---|---|---|---|---|---|---|---|
| HARRY BETTIS | ||||||||
| PO BOX 1157 | BOISE | ID | 83701 | PRESIDENT/TREAS | 10.00 | $0 | $0 | $0 |
| LAURA BETTIS | ||||||||
| PO BOX 1157 | BOISE | ID | 83701 | SECRETARY | 10.00 | $0 | $0 | $0 |
| JANELLE WISE | ||||||||
| PO BOX 1157 | BOISE | ID | 83701 | VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $105,206,035 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $323,140 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $105,529,175 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $105,529,175 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,582,938 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $103,946,237 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,197,312 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,197,312 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $67,310 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $67,310 | TotalTaxAmt |
| Distributable Before Adj | $5,130,002 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,130,002 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,130,002 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,854,980 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,854,980 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,130,002 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,851,701 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,854,980 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,851,701 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,279 | 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 | $5,126,723 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | HARRY BETTIS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HARRY BETTIS LMCFIDAHOMSNCOM | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| 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) |
|---|---|---|
| Recipient Phone | 2084724066 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS WILL BE MAILED TO POTENTIAL IDAHO RECIPIENTS UPON REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MAY 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY IDAHO INSTITUTIONS RELATED TO EDUCATION, HEALTH CARE, OR SOCIAL SERVICES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (123 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ASSISTANCE LEAGUE OF BOISE | ||||||||
| PO BOX 140104 | BOISE | ID | 83714 | NONE | PUBLIC CHARITY | $10,000 FOR ADA COUNTY AND $10,000 FOR CANYON COUNTY | $20,000 | |
| BABYSTEPS AT ST MICHAEL'S PARISH | ||||||||
| 518 N EIGHT STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | BABYSTEPS | $5,000 | |
| BALLET IDAHO INC | ||||||||
| 501 S 8TH STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATION PROGRAMS | $10,000 | |
| BASQUE MUSEUM & CULTURAL CENTER INC | ||||||||
| 611 GROVE STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | COMMUNITY HISTORY PROJECT | $15,000 | |
| BIG BROTHERS BIG SISTERS OF SOUTHWEST IDAHO | ||||||||
| 7609 WEST EMERALD STREET | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | MENTORING PROGRAM | $20,000 | |
| BISHOP KELLY HIGH SCHOOL - SEE ADDENDUM FOR ADD'L INFORMATION | ||||||||
| 7009 FRANKLIN ROAD | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $50,025 | |
| BOISE ART MUSEUM | ||||||||
| 670 JULIA DAVIS DR | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | STATEWIDE ART EDUCATION | $45,000 | |
| BOISE CONTEMPORARY THEATER | ||||||||
| 854 W FULTON STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | CAPITAL CAMPAIGN | $50,000 | |
| BOISE HIVE INC | ||||||||
| 3907 CUSTER DRIVE | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | FLOORING AND FURNISHING UPGRADES | $18,000 | |
| BOISE PHILHARMONIC ASSOCIATION INC | ||||||||
| 516 S 9TH ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATION PROGRAMS | $25,000 | |
| BOISE RESCUE MISSION | ||||||||
| 308 S 24TH STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | CURTIS ROAD TRANSITIONAL HOUSING PROGRAM | $200,000 | |
| BOISE ROCK SCHOOL | ||||||||
| 5022 WEST FAIRVIEW | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | EXTERIOR FINISH | $35,000 | |
| BOISE STATE UNIVERSITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | ||||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 837251030 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $360,030 | |
| BOISE VALLEY HABITAT FOR HUMANITY | ||||||||
| PO BOX 6571 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | HOME CONSTRUCTION | $20,000 | |
| BOYS & GIRLS CLUB OF NAMPA | ||||||||
| 316 STAMPEDE DRIVE | NAMPA | ID | 836876880 | NONE | PUBLIC CHARITY | NUTRITION PROGRAM | $20,000 | |
| BOYS & GIRLS CLUBS OF ADA COUNTY | ||||||||
| 610 E 42ND ST | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | STEM AND EDUCATION ROOM SUPPLIES | $70,000 | |
| BOYS & GIRLS CLUBS OF KOOTENAI COUNTY | ||||||||
| 925 N 15TH STREET | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | ADDITION AND REMODEL | $50,000 | |
| BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY | ||||||||
| 1021 BURRELL AVE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | CLUBHOUSE COMMERCIAL KITCHEN INSTALLATION | $100,000 | |
| BOYS & GIRLS CLUBS OF WESTERN TREASURE VALLEY | ||||||||
| PO BOX 876 | ONTARIO | OR | 97914 | NONE | PUBLIC CHARITY | EXPANDING PAYETTE AND WEISER CLUB SERVICES | $20,000 | |
| BREAKING CHAINS ACADEMY OF DEVELOPMENT | ||||||||
| 1703 3RD ST NORTH | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | CANYON COUNTY YOUTH EMPOWERMENT | $20,000 | |
| CALDWELL FINE ARTS SERIES INC | ||||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | NONE | PUBLIC CHARITY | ARTS EDUCATION PROGRAM | $10,000 | |
| CAMP RAINBOW GOLD | ||||||||
| 1120 SOUTH FIVE MILE ROAD SUITE 312 | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | HIDDEN PARADISE CAMP | $100,000 | |
| CASA OF SOUTHWEST IDAHO | ||||||||
| PO BOX 789 | CALDWELL | ID | 83606 | NONE | PUBLIC CHARITY | FINGERPRINTING MACHINE | $6,000 | |
| CASCADE MEDICAL CENTER | ||||||||
| PO BOX 1330 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | PARKING LOT EXPANSION | $25,000 | |
| CASCADE SCHOOL DISTRICT #422 | ||||||||
| PO BOX 291 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | COMMUNITY SCHOOL MODEL | $7,500 | |
| CATCH | ||||||||
| 503 S AMERICANA BLVD | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | HOUSING FIRST PROGRAM | $24,000 | |
| CHILDREN'S HOME SOCIETY OF IDAHO | ||||||||
| 740 WARM SPRINGS AVE | BOISE | ID | 83712 | NONE | PUBLIC CHARITY | CHILDREN'S COUNSELING | $25,000 | |
| CHRYSALIS WOMEN'S TRANSITIONAL LIVING INC | ||||||||
| PO BOX 7494 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | OPERATIONS AND CLOVERDALE CAMPUS UPGRADES | $35,000 | |
| COLLEGE OF EASTERN IDAHO FOUNDATION | ||||||||
| 1600 S 25TH E BUILDING 3 ADMINISTRA | IDAHO FALLS | ID | 83404 | NONE | PUBLIC CHARITY | FUTURE TECH BUILDING | $150,000 | ION |
| COLLEGE OF IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | ||||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 836054494 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $780,059 | |
| COLLEGE OF SOUTHERN IDAHO FOUNDATION INC - SEE ADDENDUM FOR ADD'L INFO | ||||||||
| PO BOX 1238 | TWIN FALLS | ID | 833031238 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,000 | |
| COLLEGE OF WESTERN IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | ||||||||
| 6056 BIRCH LANE SUITE 101 | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | SCHOLARSHIPS; MOUNTAIN HOME SEMESTER AT HOME PROGRAM | $150,000 | |
| CREATE COMMON GOOD | ||||||||
| 2760 W EXCURSION LN STE 105 | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | FOOD SAFETY CLASSES AND SPANISH LANGUAGE LEARNING PROGRAM | $10,000 | |
| DISCOVERY CENTER OF IDAHO INC | ||||||||
| 131 MYRTLE STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATION PROGRAMS | $35,000 | |
| DONNELLY PUBLIC LIBRARY DISTRICT | ||||||||
| PO BOX 403 | DONNELLY | ID | 83615 | NONE | PUBLIC CHARITY | BUILDING EXPANSION | $100,000 | |
| EASTERN IDAHO TECHNICAL COLLEGE FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMA | ||||||||
| 1600 S 25TH E | IDAHO FALLS | ID | 834045788 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $40,020 | |
| FAMILY ADVOCATES | ||||||||
| 3010 W STATE ST | BOISE | ID | 83703 | NONE | PUBLIC CHARITY | PARENT AND FAMILY EDUCATION | $25,000 | |
| FAMILY HEALTH SERVICES CORPORATION | ||||||||
| 794 EASTLAND DR | TWIN FALLS | ID | 833016856 | NONE | PUBLIC CHARITY | LINCOLN COUNTY FACILITY | $75,000 | |
| FAMILY PROMISE OF THE PALOUSEINC | ||||||||
| PO BOX 9389 | MOSCOW | ID | 83843 | NONE | PUBLIC CHARITY | TECHNOLOGY UPDATES | $20,000 | |
| FOUNDATION FOR IDAHO HISTORY | ||||||||
| 2205 OLD PENITENTIARY ROAD | BOISE | ID | 83712 | NONE | PUBLIC CHARITY | OLD IDAHO PENITENTIARY EXHIBITIONS | $100,000 | |
| FRIENDS OF ZOO BOISE | ||||||||
| 355 JULIA DAVIS DR | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATION CAMPUS | $150,000 | |
| GARDEN CITY LIBRARY FOUNDATION | ||||||||
| 6015 N GLENWOOD STREET | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | BELLS FOR BOOKS | $5,000 | |
| GENESIS COMMUNITY HEALTH | ||||||||
| 215 W 35TH ST | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | GOOD SAMARITAN PROJECT | $100,000 | |
| GIRAFFE LAUGH EARLY LEARNING CENTERS | ||||||||
| 4094 W CHINDEN BLVD SUITE 100 | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | EARLY EDUCATION | $20,000 | |
| GIRL SCOUTS OF SILVER SAGE COUNCIL | ||||||||
| 8948 W BARNES ST | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | TABLES AND CHAIRS FOR CAMP | $10,000 | |
| GIRLS ON THE RUN - IDAHO INC | ||||||||
| 4355 W EMERALD ST SUITE 200 | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $5,000 | |
| GOOD SAMARITAN LEAGUE OF AMERICA | ||||||||
| 3501 W STATE ST | BOISE | ID | 83703 | NONE | PUBLIC CHARITY | NUTRITION PROGRAM | $25,000 | |
| HEART OF THE ARTS INC | ||||||||
| PO BOX 8851 | MOSCOW | ID | 83843 | NONE | PUBLIC CHARITY | HISTORIC CLASSROOM PROGRAM | $1,200 | |
| HOMEDALE DISTRICT LIBRARY | ||||||||
| PO BOX 1087 | HOMEDALE | ID | 83628 | NONE | PUBLIC CHARITY | OPERATIONS | $15,000 | |
| ID THEATER | ||||||||
| 2311 N 30TH STREET | BOISE | ID | 83703 | NONE | PUBLIC CHARITY | SEVEN DEVILS PLAYWRIGHTS CONFERENCE | $7,500 | |
| IDAHO BOTANICAL GARDEN | ||||||||
| 2355 OLD PENITENTIARY RD | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | "COMMUNITY GROWS HERE" PROJECT | $150,000 | |
| IDAHO LAW FOUNDATION INC | ||||||||
| PO BOX 895 | BOISE | ID | 83701 | NONE | PUBLIC CHARITY | SENIOR LEGAL SERVICES AND PUBLICATION | $20,000 | |
| IDAHO NONPROFIT CENTER | ||||||||
| 5257 W FAIRVIEW AVE SUITE 260 | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | BOARD DEVELOPMENT TRAINING | $5,000 | |
| IDAHO PUBLIC TELEVISION | ||||||||
| 1455 N ORCHARD ST | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | LOCAL PRODUCTIONS AND ARCHIVING SYSTEM | $300,000 | |
| IDAHO SHAKESPEARE FESTIVAL | ||||||||
| PO BOX 9365 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | ITY AND SHAKESPERIENCE TOURS | $10,000 | |
| IDAHO STATE UNIVERSITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | ||||||||
| STOP 8310 | POCATELLO | ID | 83209 | NONE | PUBLIC CHARITY | SCHOLARSHIPS; HAUNTED SCIENCE LAB | $370,030 | |
| IDAHO YOUTH RANCH | ||||||||
| 5465 W IRVING ST | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | HAYS HOUSE OPERATIONS | $30,000 | |
| IGNITE IDAHO FAMILY RESOURCE CENTER INC | ||||||||
| 106 E PARK STREET SUITE 220 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | COMMUNITY MENTAL HEALTH OUTREACH | $50,000 | |
| INTERFAITH SANCTUARY HOUSING SERVICES INC | ||||||||
| PO BOX 9334 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | SHELTER OPERATIONS | $50,000 | |
| JANNUS INC | ||||||||
| 1607 W JEFFERSON ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | ECONOMIC EDUCATION PROGRAMS | $20,000 | |
| JEM FRIENDS INC | ||||||||
| 1111 S ORCHARD ST STE 101 | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | YOUTH HOME REPAIRS AND SUPPLIES | $10,000 | |
| JESSE TREE | ||||||||
| 1121 W MILLER ST | BOISE | ID | 837026920 | NONE | PUBLIC CHARITY | EMERGENCY RENTAL ASSISTANCE | $20,000 | |
| KENWORTHY PERFORMING ARTS CENTRE | ||||||||
| 508 S MAIN ST | MOSCOW | ID | 83843 | NONE | PUBLIC CHARITY | SOUND SYSTEM | $15,000 | |
| LEARNING LAB INC | ||||||||
| 308 E 36TH STREET | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | FAMILY LITERACY PROGRAM | $25,000 | |
| LED | ||||||||
| 1420 W GROVE ST STE 2 | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | STUDIO UPGRADES | $20,000 | |
| LEE PESKY LEARNING CENTER | ||||||||
| 3324 ELDER STREET | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | CIECE PROGRAM | $50,000 | |
| LEWIS & CLARK STATE COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | ||||||||
| 500 8TH AVENUE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $135,017 | |
| LIFE'S KITCHEN INC | ||||||||
| PO BOX 45632 | BOISE | ID | 83711 | NONE | PUBLIC CHARITY | TRAINING PROGRAM | $10,000 | |
| LONG VALLEY PRESERVATION SOCIETY | ||||||||
| 1000 N 1ST ST | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | NEWSPAPER DIGITIZATION | $6,000 | |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | ||||||||
| 2920 CASSIA ST | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | FAMILY CRISIS SUPPORT | $12,000 | |
| LUTHERHAVEN MINISTRIES INC | ||||||||
| 3258 W LUTHERHAVEN RD | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | SILVER VALLEY DAY CAMPS | $15,000 | |
| MAGIC VALLEY SYMPHONY ORCHESTRA INC | ||||||||
| PO BOX 1805 | TWIN FALLS | ID | 83301 | NONE | PUBLIC CHARITY | CHILDREN'S CONCERTS | $5,000 | |
| MCCALL COLLEGE FOUNDATION INC | ||||||||
| 106 E PARK STREET 127 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | COMPUTER UPGRADES AND GED MATERIALS | $8,000 | |
| MCCALL WINTER SPORTS CLUB | ||||||||
| PO BOX 38 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $2,500 | |
| MERCY HOUSING NORTHWEST - IDAHO | ||||||||
| 930 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98118 | NONE | PUBLIC CHARITY | IDAHO RESIDENT SERVICES | $15,000 | |
| MUSEUM OF IDAHO | ||||||||
| 200 N EASTERN AVE | IDAHO FALLS | ID | 83402 | NONE | PUBLIC CHARITY | BUSSING AND BILINGUAL INTERPRETATION | $25,000 | |
| NATIONAL OLD TIME FIDDLERS INC | ||||||||
| 2235 PADDOCK AVENUE | WEISER | ID | 83672 | NONE | PUBLIC CHARITY | AIR CONDITIONING | $8,000 | |
| NATIONS UNITED SOCCER | ||||||||
| 3613 TULARA DR | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | SOCCER PROGRAM | $10,000 | |
| NORTH IDAHO COLLEGE FOUNDATION INC - SEE ADDENDUM FOR ADD'L INFORMATION | ||||||||
| 1000 WEST GARDEN AVENUE | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,000 | |
| NORTHWEST CHILDREN'S HOME INC | ||||||||
| 419 22ND AVE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | TRU PROGRAM | $20,000 | |
| NORTHWEST NAZARENE UNIVERSITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATI | ||||||||
| 623 HOLLY STREET | NAMPA | ID | 836865897 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $340,020 | |
| OPERA IDAHO | ||||||||
| 515 S 9TH ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SCHOOL TOURS | $10,000 | |
| OPERA THEATER FRIENDS INC | ||||||||
| 148 E IDAHO ST BOX 877 | GLENNS FERRY | ID | 83623 | NONE | PUBLIC CHARITY | STAGE LIGHTS AND SOUND UPDATES | $4,500 | |
| PAYETTE LAKES SKI CLUB | ||||||||
| PO BOX 442 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | ROPE TOW | $35,000 | |
| PAYETTE SCHOOL DISTRICT | ||||||||
| 1500 6TH AVE S | PAYETTE | ID | 83661 | NONE | PUBLIC CHARITY | BAND INSTRUMENTS | $15,000 | |
| PILGRIM COVE FOUNDATION | ||||||||
| PO BOX 867 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | PAVILION CONSTRUCTION | $25,000 | |
| POWER COUNTY HOSPITAL DISTRICT FOUNDATION | ||||||||
| 510 ROOSEVELT STREET | AMERICAN FALLS | ID | 83211 | NONE | PUBLIC CHARITY | BATHTUB SAFETY UPGRADE | $20,000 | |
| PRIEST RIVER MINISTRIES | ||||||||
| 6501 HWY 2 PO BOX 334 | PRIEST RIVER | ID | 83856 | NONE | PUBLIC CHARITY | OPERATIONS | $5,000 | |
| RANGE CONSERVATION FOUNDATION | ||||||||
| PO BOX 1595 | CARSON CITY | NV | 89702 | NONE | PUBLIC CHARITY | IDAHO BOOK DISTRIBUTION | $30,000 | |
| RIDE FOR JOY | ||||||||
| 28379 EL PASO RD | CALDWELL | ID | 83607 | NONE | PUBLIC CHARITY | OPERATIONS | $50,000 | |
| RISE UP 2 THRIVE INC | ||||||||
| PO BOX 1061 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | OPERATIONS | $10,000 | |
| SAFE START INFANT AND CHILD HEALTH & SAFETY A PROGRAM OF NISSA | ||||||||
| 212 S 11TH STREET SUITE 1 | COEUR DALENE | ID | 83814 | NONE | PUBLIC CHARITY | RURAL EDUCATION OUTREACH PROGRAM | $7,500 | |
| SANDPOINT YOUTH CENTER INC | ||||||||
| PO BOX 1066 | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | RENOVATION AND TEEN PROGRAM | $10,000 | |
| SHOSHONE ROBOTICS | ||||||||
| 61 E HWY 24 | SHOSHONE | ID | 83352 | NONE | PUBLIC CHARITY | ROBOTICS TEAM | $5,000 | |
| SOCIETY OF ST VINCENT DE PAUL | ||||||||
| 855 SOUTH 2ND AVE | POCATELLO | ID | 83201 | NONE | PUBLIC CHARITY | BOX TRUCK REPLACEMENT | $20,000 | |
| SOUTH JR HIGH LIBRARY | ||||||||
| 3101 CASSIA ST | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | POETRY OUTLOUD | $825 | |
| SOUTHERN VALLEY COUNTY RECREATION DISTRICT | ||||||||
| 333 KELLYS PARKWAY | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | POOL COVER | $60,000 | |
| ST VINCENT DE PAUL SOUTHWEST IDAHO | ||||||||
| 5256 W FAIRVIEW AVE | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | REENTRY SERVICES | $30,000 | |
| TEAM TATORS ROBOTICS WITH TREASURE VALLEY MATH & SCIENCE CENTER | ||||||||
| 6801 N GARY LANE | BOISE | ID | 83714 | NONE | PUBLIC CHARITY | ROBOTICS TEAM | $4,000 | |
| TERRY REILLY HEALTH SERVICES | ||||||||
| 211 16TH AVE N | NAMPA | ID | 83653 | NONE | PUBLIC CHARITY | HOMEDALE CLINIC | $50,000 | |
| THE CABIN | ||||||||
| 801 S CAPITOL BLVD | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | WRITERS IN THE SCHOOLS AND EXPANSION | $45,000 | |
| THE GIVING CUPBOARD | ||||||||
| PO BOX 671 | RIGBY | ID | 83442 | NONE | PUBLIC CHARITY | HEALTHY KIDS, HAPPY KIDS PROGRAM | $5,000 | |
| THE MENTORING NETWORK INC | ||||||||
| 711 N DOVER CT | NAMPA | ID | 83651 | NONE | PUBLIC CHARITY | MENTORING PROGRAM | $10,000 | |
| THE MUSIC THEATRE OF IDAHO | ||||||||
| 8626 BIRCH LANE 400 | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | THEATRE UPGRADES | $15,000 | |
| THE PEREGRINE FUNDS WORLD CENTER FOR BIRDS OF PREY | ||||||||
| 5668 WEST FLYING HAWK LANE | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | EDUCATION PROGRAMS | $100,000 | |
| THE SALVATION ARMY BOISE | ||||||||
| 9492 W EMERALD STREET | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | BOOTH PROGRAM SERVICES | $20,000 | |
| THE SHEPHERD'S HOME INC | ||||||||
| PO BOX 2011 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | OPERATIONS | $20,000 | |
| THE WOMEN'S CENTER | ||||||||
| 850 N 4TH STREET | COEUR DALENE | ID | 83814 | NONE | PUBLIC CHARITY | MENTAL HEALTH SERVICES | $10,000 | |
| TREASURE VALLEY CHILDREN'S THEATER | ||||||||
| PO BOX 9144 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | WHERE'S IDA PRODUCTION | $5,000 | |
| TREASURE VALLEY COMMUNITY COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | ||||||||
| 650 COLLEGE BLVD | ONTARIO | OR | 97914 | NONE | PUBLIC CHARITY | SCHOLARSHIPS & NURSING BUILDING | $200,000 | |
| TRICA- TREASURE VALLEY INSTITUTE OF CHILDREN'S ARTS | ||||||||
| 1406 W EASTMAN ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EVENT FURNISHINGS | $25,000 | |
| UNITED WAY OF SOUTHEASTERN IDAHO | ||||||||
| PO BOX 911 | POCATELLO | ID | 83204 | NONE | PUBLIC CHARITY | EARLY EDUCATION FOR RURAL FAMILIES | $20,000 | |
| UNITED WAY OF TREASURE VALLEY | ||||||||
| PO BOX 16330 | BOISE | ID | 83715 | NONE | PUBLIC CHARITY | COMMUNITY SCHOOL TRAININGS | $20,000 | |
| UNIVERSITY OF IDAHO | ||||||||
| 322 E FRONT ST SUITE 222 | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | ECHO TRAININGS | $75,000 | |
| UNIVERSITY OF IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | ||||||||
| PO BOX 443147 | MOSCOW | ID | 838443147 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $596,034 | |
| VALLEY COUNTY ECONOMIC DEVELOPMENT COUNCIL INC | ||||||||
| PO BOX 2365 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | HOUSING NEEDS ASSESSMENT | $25,000 | |
| VALLEY HOUSE HOMELESS SHELTER | ||||||||
| PO BOX 774 | TWIN FALLS | ID | 83303 | NONE | PUBLIC CHARITY | TRANSITIONAL LIVING APARTMENT UPGRADES | $25,000 | |
| WELLNESS TREE COMMUNITY CLINIC | ||||||||
| 173 MARTIN ST | TWIN FALLS | ID | 83301 | NONE | PUBLIC CHARITY | OPERATIONS | $15,000 | |
| WEST CENTRAL MOUNTAINS YOUTH ADVOCACY COALITION | ||||||||
| PO BOX 1761 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | YOUTH LEADERSHIP ACADEMY | $10,000 | |
| WHITE BIRD COMMUNITY LIBRARY | ||||||||
| 119 SHUCK CREEK RD | WHITE BIRD | ID | 83554 | NONE | PUBLIC CHARITY | LIBRARY ENTRANCE UPGRADES | $5,000 | |
| WILD HEARTS IDAHO | ||||||||
| 512 N 13TH ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | OPERATIONS | $2,500 | |
| WINTER WILDLANDS ALLIANCE | ||||||||
| 910 MAIN STREET SUITE 235 | BOISE | ID | 83702 | PUBLIC CHARITY | EDUCATION PROGRAMS | $3,000 | ||
| WOMEN'S AND CHILDREN'S ALLIANCE | ||||||||
| 720 W WASHINGTON ST | BOISE | ID | 83702 | PUBLIC CHARITY | SHELTER, UTILITIES AND MAINTENANCE | $30,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,839,260 | 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 | $7,659 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,771,192 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $134,698 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT RECOVERY | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $2,500 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,916,049 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,916,049 | 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 | $9,125 | Amt |
| Net Investment Income | $91 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,034 | 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 - 1,020 SHARES OF US BANK STOCKBOOK VALUE - $968METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $50,025METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - BOISE STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 7,341 SHARES OF US BANK STOCKBOOK VALUE - $6,965METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,030METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - COLLEGE OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 9,788 SHARES OF US BANK STOCKBOOK VALUE - $9,287METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $480,040METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023DESCRIPTION OF AWARDED PROPERTY - 7,508 SHARES OF US BANK STOCKBOOK VALUE - $7,124METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $300,019METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/9/2023TOTAL AWARD TO COLLEGE OF IDAHO FOUNDATION $780,059NAME OF AWARD RECIPIENT - COLLEGE OF SOUTHERN IDAHO FOUNDATION INC.DESCRIPTION OF AWARDED PROPERTY - 2,039 SHARES OF US BANK STOCKBOOK VALUE - $1,935METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,000METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - COLLEGE OF WESTERN IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 2,039 SHARES OF US BANK STOCKBOOK VALUE - $1,935METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,000METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023DESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $50,000METHOD OF DETERMINATION - COST FAIR VALUE - $50,000METHOD OF DETERMINATION - COSTDATE OF AWARD -8/1/2023TOTAL AWARD TO COLLEGE OF WESTERN IDAHO FOUNDATION $150,000NAME OF AWARD RECIPIENT - EASTERN IDAHO TECHNICAL COLLEGE FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 816 SHARES OF US BANK STOCKBOOK VALUE - $774METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $40,020METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - IDAHO STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 7,341 SHARES OF US BANK STOCKBOOK VALUE - $6,965METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $360,030METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023DESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $10,000METHOD OF DETERMINATION - COST FAIR VALUE - $10,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 8/1/2023TOTAL AWARD TO IDAHO STATE UNIVERSITY FOUNDATION $370,030NAME OF AWARD RECIPIENT - LEWIS & CLARK STATE COLLEGEDESCRIPTION OF AWARDED PROPERTY - 2,753 SHARES OF US BANK STOCKBOOK VALUE - $2,612METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $135,017METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - NORTH IDAHO COLLEGE FOUNDATION INCDESCRIPTION OF AWARDED PROPERTY - 2,039 SHARES OF US BANK STOCKBOOK VALUE - $1,935METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,000METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - NORTHWEST NAZARENE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,933 SHARES OF US BANK STOCKBOOK VALUE - $6,578METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $340,020METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - TREASURE VALLEY COMMUNITY COLLEGEDESCRIPTION OF AWARDED PROPERTY - 2,039 SHARES OF US BANK STOCKBOOK VALUE - $1,935METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,000METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023DESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $100,000METHOD OF DETERMINATION - COSTFAIR VALUE - $100,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 8/1/2023TOTAL AWARD TO TREASURE VALLEY COMMUNITY COLLEGE $200,000NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 7,341 SHARES OF US BANK STOCKBOOK VALUE - $6,965METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $360,030METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023DESCRIPTION OF AWARDED PROPERTY - 5,906 SHARES OF US BANK STOCKBOOK VALUE - $5,604METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $236,004METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/9/2023TOTAL AWARD TO UNIVERSITY OF IDAHO FOUNDATION $596,034 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US BANK STOCK | $2,162,116 | $79,264,405 |
| OTHER STOCK | $8,018,046 | $13,102,937 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $754 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $8 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $746 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT RECOVERY | Desc |
| Revenue And Expenses Per Books | $2,500 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,500 | AdjustedNetIncomeAmt |
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 | $2,999,652 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $70,943 | Amt |
| Net Investment Income | $70,943 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAXES | CategoryTxt |
| Amt | $65,916 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments