LAURA MOORE CUNNINGHAM FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LAURA MOORE CUNNINGHAM FOUNDATION INC (EIN 82-6008294)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-17
- IRS object ID
- 202341989349100829
- Schema version
- 2021v4.2
- 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 | 2023-07-17T14:26:05-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | 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 | 2021-09-01 | 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 | 2023-07-17 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE ALLEN | PreparerPersonNm |
| PTIN | P01264063 | PTIN |
| Phone | 2083442666 | PhoneNum |
| Preparation | 2023-07-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $118,780,141 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,423 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,423 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,560,452 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,560,452 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$25,667 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $470,202 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $500,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,037,208 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,561,875 | 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 | $11,190 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $112 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,078 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $71,367 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $71,367 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $32,178 | 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 | $834 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $826 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $121,569 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $71,547 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,844 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,174,068 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,174,068 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,295,637 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $71,547 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,191,912 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,258,429 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,490,328 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $4,129 | CashEOYAmt |
| Cash EOYFMV | $4,129 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $877,953 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $421,989 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $421,989 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,787,083 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,918,794 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $118,354,023 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $9,665,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,344,912 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $118,780,141 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $536,580 | AccountsPayableBOYAmt |
| Grants Payable BOY | $500,000 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $1,036,580 | 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 | $7,759,726 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,476,182 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,628,456 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,344,912 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,665,036 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,344,912 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,628,456 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,258,429 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,974,885 | OtherIncreasesAmt |
| Subtotal | $9,344,912 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,344,912 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 8,000 SHS ISHARES MSCI EMERGING | P | 2020-01-01 | 2022-04-25 | $336,238 | $351,060 | -$14,822 | -$14,822 |
| 4,200 SHS ORGANON & CO | P | 2021-10-14 | 2022-08-30 | $122,173 | $141,919 | -$19,746 | -$19,746 |
| 150 SHS ORGANON & CO | P | 2021-06-03 | 2022-08-30 | $4,363 | $2,890 | $1,473 | $1,473 |
| CAPITAL GAINS DIVIDENDS | P | $7,428 | $7,428 | $7,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$25,667 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $62,416 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $62,416 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $62,416 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $59,439 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $62,939 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $110 | EsPenaltyAmt |
| Overpayment | $413 | OverpaymentAmt |
| Applied To ES Tax | $413 | 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 | $138,460,252 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,939,568 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $140,399,820 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $140,399,820 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,105,997 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $138,293,823 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,914,691 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,914,691 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $62,416 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $62,416 | TotalTaxAmt |
| Distributable Before Adj | $6,852,275 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,852,275 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,852,275 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,191,912 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,191,912 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,852,275 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $7,191,338 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,191,912 | QualifyingDistributionsAmt |
| Applied To Year1 | $7,191,338 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $574 | 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 | $6,851,701 | 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 (102 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADAMS COUNTY HEALTH CENTER INC | |||||||
| PO BOX 428 | COUNCIL | ID | 83612 | NONE | PUBLIC CHARITY | NEW CLINCIAL SERVICES FACILITY | $15,000 |
| ADVOCATES AGAINST FAMILY VIOLENCE INC | |||||||
| 1508 HOPE LANE | CALDWELL | ID | 83605 | NONE | PUBLIC CHARITY | COUNSELING/SUPPORT FOR CHILDREN VICTIMS | $10,000 |
| AMERICAN RED CROSS OF GREATER IDAHO | |||||||
| 5380 W FRANKLIN ROAD | BOISE | ID | 837051191 | NONE | PUBLIC CHARITY | IDAHO BIOMEDICAL EXPANSION SUPPORT | $50,000 |
| ASSISTANCE LEAGUE OF BOISE | |||||||
| PO BOX 140104 | BOISE | ID | 83714 | NONE | PUBLIC CHARITY | OPERATION SCHOOL BELL IN ADA COUNTY & CANYON COUNTY | $25,000 |
| BABYSTEPS OF IDAHO AT ST MICHAEL'S PARISH | |||||||
| 518 N 8TH STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | PART-TIME SALARY/EARLY LEARNING INCENTIVE SUPPLIES | $5,000 |
| BALLET IDAHO | |||||||
| 501 SOUTH 8TH STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | ARTS EDUCATION PROGRAMS | $7,500 |
| BASQUE MUSEUM & CULTURAL CENTER INC | |||||||
| 611 GROVE ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | BASQUE COMMUNITY HISTORY PROJECT | $10,000 |
| BIG BROTHERS BIG SISTERS OF SW IDAHO | |||||||
| 7609 EMERALD ST | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | PROFESSIONALLY SUPPORTED MENTORING FOR AT-RISK YOUTH | $20,000 |
| BISHOP KELLY HIGH SCHOOL - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 7009 W FRANKLIN ROAD | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $50,005 |
| BOISE ART MUSEUM | |||||||
| 670 JULIA DAVIS DRIVE | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | STATEWIDE ART EDUCATION | $45,000 |
| BOISE BICYCLE PROJECT | |||||||
| 1027 S LUSK ST | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | WAREHOUSE AND CLASSROOM EXPANSION | $100,000 |
| BOISE PHILHARMONIC ASSOCIATION INC | |||||||
| 516 SOUTH 9TH STREET STE C | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | YOUTH MUSIC EDUCATION PROGRAMS | $25,000 |
| BOISE RESCUE MISSION | |||||||
| 308 S 24TH STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SONRISE MANOR TRANSITIONAL LIVING CAPITAL CAMPAIGN | $100,000 |
| BOISE STATE UNIVERSITY - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 1910 UNIVERSITY DR | BOISE | ID | 837251030 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $359,978 |
| BOYS & GIRLS CLUB OF NAMPA | |||||||
| 316 STAMPEDE DRIVE | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | ENHANCING YOUTH PROGRAMS THROUGH FACILITY IMPROVEMENTS | $30,000 |
| BOYS & GIRLS CLUBS OF ADA COUNTY | |||||||
| 610 E 42ND ST | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | NEW CLUBHOUSE IN KUNA | $80,000 |
| BOYS & GIRLS CLUBS OF W TREASURE VALLEY | |||||||
| PO BOX 876 | ONTARIO | OR | 97914 | NONE | PUBLIC CHARITY | FALL AFTER-SCHOOL PROGRAMMING | $10,000 |
| CALDWELL FINE ARTS SERIES INC | |||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | NONE | PUBLIC CHARITY | K-12 ARTS EDUCATION: "BACK | AHEAD, INTERSECTIONS OF ART & HISTORY" | $5,000 |
| CAMAS COUNTY SENIOR CITIZENS INC | |||||||
| PO BOX 217 | FAIRFIELD | ID | 83327 | NONE | PUBLIC CHARITY | KITCHEN EQUIPMENT | $600 |
| CASCADE SCHOOL DISTRICT | |||||||
| PO BOX 291 | CASCADE | ID | 83661 | NONE | PUBLIC CHARITY | AG EDUCATION EXPANSION | $3,000 |
| CATCH | |||||||
| 503 S AMERICANA BLVD | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | HOUSING FIRST FOR FAMILIES EXPERIENCING HOMELESSNESS | $20,000 |
| CHRYSALIS WOMEN'S TRANSITIONAL LIVING INC | |||||||
| PO BOX 7494 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS/DOWN PAYMENT FOR PURCHASE OF CLOVERDALE CAMPUS | $55,000 |
| CITY OF MCCALL - MCCALL PUBLIC LIBRARY | |||||||
| 216 E PARK ST | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | MCCALL LIBRARY EXPANSION PROJECT | $100,000 |
| COLLEGE OF IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 836054494 | NONE | PUBLIC CHARITY | SCHOLARSHIPS/CAPACITY BUILDING FOR OUTDOOR PROGRAM | $579,990 |
| COLLEGE OF SOUTHERN IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| PO BOX 1238 | TWIN FALLS | ID | 833031238 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,010 |
| COLLEGE OF WESTERN IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 6056 BIRCH LANE SUITE 101 | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,010 |
| DECODING DYSLEXIA IDAHO | |||||||
| 157 LOST TRAIL PL | IDAHO FALLS | ID | 83404 | NONE | PUBLIC CHARITY | TEACHER TRAINING FOR DYSLEXIA SUPPORT | $5,000 |
| DISCOVERY CENTER OF IDAHO | |||||||
| 131 MYRTLE ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | CAPITAL LEASEHOLD IMPROVEMENTS | $250,000 |
| DONNELLY PUBLIC LIBRARY DISTRICT | |||||||
| PO BOX 403 | DONNELLY | ID | 83615 | NONE | PUBLIC CHARITY | BUILDING EXPANSION PLANNING | $50,000 |
| EASTERN IDAHO TECHNICAL COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 1600 S 25TH E | IDAHO FALLS | ID | 834045788 | NONE | PUBLIC CHARITY | FUTURE TECH & SCHOLARSHIPS | $240,004 |
| EDUCATION FOUNDATION OF TETON VALLEY | |||||||
| PO BOX 1111 | DRIGGS | ID | 83422 | NONE | PUBLIC CHARITY | BOUND FOR SUCCESS MENTORSHIP PROGRAM- EXPANSION | $5,000 |
| EMMETT VALLEY FRIENDSHIP COALITION | |||||||
| PO BOX 546 | EMMETT | ID | 83617 | NONE | PUBLIC CHARITY | PURCHASE NEWER REFRIGERATED TRUCK | $15,000 |
| FAMILY ADVOCATES PROGRAM INC | |||||||
| 3010 W STATE STREET | BOISE | ID | 83703 | NONE | PUBLIC CHARITY | FAMILY STRENGTHENING PARENT & CHILD COURSES | $20,000 |
| FAMILY PROMISE OF THE PALOUSE INC | |||||||
| PO BOX 9389 | MOSCOW | ID | 83843 | NONE | PUBLIC CHARITY | HOMELESS SHELTER DAY CENTER FACILITY EXPANSION AND UPDATES | $15,000 |
| FOUNDATION FOR IDAHO HISTORY | |||||||
| PO BOX 664 | BOISE | ID | 83701 | NONE | PUBLIC CHARITY | INTERPRETATIVE PATHWAY/LANDSCAPE RENOVATION AT THE U.S. ASSAY OFFICE | $20,000 |
| FOUR RIVERS HEALTHY COMMUNITY | |||||||
| PO BOX 923 | ONTARIO | OR | 97914 | NONE | PUBLIC CHARITY | DOLLY PARTON'S IMAGINATION LIBRARY | $5,000 |
| FRIENDS OF WEISER RIVER TRAIL | |||||||
| PO BOX 472 | COUNCIL | ID | 83612 | NONE | PUBLIC CHARITY | CAMBRIDGE TRAILHEAD RESTROOM | $10,000 |
| GARDEN CITY LIBRARY FOUNDATION | |||||||
| 6015 N GLENWOOD STREET | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | BELLS FOR BOOKS MOBILE LITERACY PROGRAM | $5,000 |
| GIRL SCOUTS OF SILVER SAGE COUNCIL | |||||||
| 8948 W BARNES ST | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | UTILITY VEHICLE FOR CAMP | $10,000 |
| GIRLS ON THE RUN - IDAHO INC | |||||||
| PO BOX 6812 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | FUNDING FOR NEED-BASED SCHOLARSHIPS | $4,000 |
| GOODING PUBLIC LIBRARY FOUNDATION | |||||||
| 306 5TH AVENUE WEST | GOODING | ID | 83330 | NONE | PUBLIC CHARITY | KINDERGARTEN READINESS PROGRAM | $5,000 |
| GYPSY JACKSON MEMORIAL LIBRARY | |||||||
| 121 W OWYHEE AVE | HOMEDALE | ID | 83628 | NONE | PUBLIC CHARITY | TECHNOLOGY UPGRADE | $2,500 |
| HOMES OF HOPE | |||||||
| 818 17TH AVE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | PARENTING, TRAINING & EDUCATION FOCUS | $5,000 |
| ID ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 4355 W EMERALD ST STE 250 | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | EARLY CHILDHOOD EDUCATION | $30,000 |
| ID THEATER | |||||||
| 2311 N 30TH STREET | BOISE | ID | 83703 | NONE | PUBLIC CHARITY | SEVEN DEVILS PLAYWRIGHTS CONFERENCE | $5,000 |
| IDAHO DIAPER BANK INC | |||||||
| 599 E KING ST | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | EXPAND DIAPER DISTRIBUTION IN EASTERN IDAHO | $5,000 |
| IDAHO FOODBANK | |||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | MOBILE PANTRY | $50,000 |
| 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 STREET | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | IDAHOPTV LOCAL PRODUCTION & WEBSITE UPGRADE | $300,000 |
| IDAHO REGIONAL ROBOTICS INC | |||||||
| 573 E WHITEHALL STREET | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | PROGRAM SUPPORT, COMPETITION AND RURAL TEAM REGISTRATIONS | $50,000 |
| IDAHO SHAKESPEARE FESTIVAL | |||||||
| PO BOX 9365 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | FUND ITY AND SHAKESPEARIENCE TOURS | $10,000 |
| IDAHO STATE UNIVERSITY FOUNDATION | |||||||
| 921 S 8TH AVE STOP 8065 | POCATELLO | ID | 83209 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $359,978 |
| IDAHO YOUTH RANCH INC | |||||||
| 5465 W IRVING STREET | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | HAYS HOUSE TRAINING AND STAFFING | $25,000 |
| IGNITE IDAHO FAMILY RESOURCE CENTER | |||||||
| 106 E PARK STREET SUITE 217 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | UNDERFUNDED COMMUNITY MEMBER'S WELLNESS, INCLUDING COUNSELING AND RESOURCES | $15,000 |
| INTERFAITH SANCTUARY HOUSING SERVICES | |||||||
| 1620 W RIVER ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SUPPORTING EXPANDED OPERATIONS | $25,000 |
| JESSE TREE OF IDAHO | |||||||
| 1121 W MILLER ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EMERGENCY RENTAL ASSISTANCE | $15,000 |
| LEAP CHARITIES | |||||||
| 1220 S VISTA AVE | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | COMPLETING CARITAS COMMONS - LARGEST AFFORDABLE HOMEOWNERSHIP COMMUNITY | $100,000 |
| LEARNING LAB INC | |||||||
| 308 E 36TH STREET | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | ACHIEVING FAMILY LITERACY | $25,000 |
| LEWIS-CLARK STATE COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 500 8TH AVENUE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | SCHOLARSHIPS & LAB EQUIPMENT UPGRADE | $185,014 |
| LIFE'S KITCHEN INC | |||||||
| PO BOX 45632 | BOISE | ID | 83711 | NONE | PUBLIC CHARITY | WORKFORCE DEVELOPMENT, LIFE SKILLS & GED FOR OPPORTUNITY YOUTH 16-24 YEARS OLD | $10,000 |
| LOVE INC OF TREASURE VALLEY | |||||||
| 55 SW 5TH AVENUE STE 100 | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | NEW HOPE COMMUNITY CENTER OUTDOOR FAMILY SPACE | $25,000 |
| LUTHERAN COMMUNITY SERVICES NORTHWEST | |||||||
| 2920 CASSIA ST | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | EXPAND SAFE FAMILIES FOR CHILDREN SERVICES IN CANYON COUNTY | $10,000 |
| MAGIC VALLEY SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 1805 | TWIN FALLS | ID | 833031805 | NONE | PUBLIC CHARITY | EVERY KID IN A CONCERT PROGRAM | $5,000 |
| MARSING JOINT SCHOOL DISTRICT NO 363 | |||||||
| PO BOX 340 C/O NORM STEWART | MARSING | ID | 83639 | NONE | PUBLIC CHARITY | ATHLETIC FIELD IMPROVEMENTS | $25,000 |
| MCCALL COLLEGE FOUNDATION INC | |||||||
| 106 E PARK STREET STE 127 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | GED STUDENT COMMUNICATION & DEVELOPMENT PROGRAM | $5,000 |
| MCCALL DONNELLY SCHOOL DISTRICT - PLMS SCHOOL OF SPIN | |||||||
| 111 S SAMPSON TRAIL | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | THE SCHOOL OF SPIN RIDES ON | $15,000 |
| MCCALL MUSIC SOCIETY | |||||||
| PO BOX 558 | CASCADE | ID | 83638 | NONE | PUBLIC CHARITY | CLASSICAL MUSICAL EDUCATION AND PROGRAMMING FOR YOUTH | $5,000 |
| MCCALL WINTER SPORTS CLUB | |||||||
| PO BOX 38 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | SKI COMPETITION PROJECT | $5,000 |
| MERCY HOUSING NORTHWEST IDAHO | |||||||
| 540 NORTH EAGLE ROAD 117 | EAGLE | ID | 83616 | NONE | PUBLIC CHARITY | RESIDENT SERVICES FOR 5 AFFORDABLE HOUSING DEVELOPMENTS | $15,000 |
| MERIDIAN LIBRARY DISTRICT FOUNDATION INC | |||||||
| 1326 W CHERRY LANE | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | EARLY LITERACY AND SENSORY INSTALLATIONS | $10,000 |
| MUSEUM OF IDAHO | |||||||
| 200 N EASTERN AVE | IDAHO FALLS | ID | 834024029 | NONE | PUBLIC CHARITY | STUDENT TRANSPORTATION GRANTS | $10,000 |
| MUSEUM OF NORTH IDAHO | |||||||
| PO BOX 812 | COEUR D ALENE | ID | 838160812 | NONE | PUBLIC CHARITY | MODERN MUSEUM FACILITY AND EXHIBITS | $25,000 |
| MUSIC CONSERVATORY OF SANDPOINT INC | |||||||
| PO BOX 907 | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | EXTERIOR SAFETY UPGRADE & WINDOW REPLACEMENT | $30,000 |
| NATIONS UNITED SOCCER | |||||||
| 3613 W TULARA DR | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | SOCCER AS VEHICLE FOR POSTIVE CHANGE | $10,000 |
| NEW MEADOWS SKATEPARK PROJECT | |||||||
| PO BOX 215 | NEW MEADOWS | ID | 83654 | NONE | PUBLIC CHARITY | HELP FUND A SKATEPARK FOR THE COMMUNITY OF NEW MEADOWS | $25,000 |
| NORTH IDAHO COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 1000 WEST GARDEN AVE | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,010 |
| NORTHWEST CHILDREN'S HOME | |||||||
| 419 22ND AVE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | TRU: REMODELING FOR RESILIENCE AND HEALING | $10,000 |
| NORTHWEST NAZARENE UNIVERSITY FOUNDATI - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 623 HOLLY STREET | NAMPA | ID | 836865897 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $339,976 |
| PALOUSE HABITAT FOR HUMANITY | |||||||
| PO BOX 3054 | MOSCOW | ID | 838431903 | NONE | PUBLIC CHARITY | FINAL PHASE TO COMPLETE THE REMODEL & REPAIR OF THE PALOUSE HABITAT SURPLUS SALE BUILDING | $25,000 |
| PANIDA THEATER COMMITTEE INC | |||||||
| 300 NORTH FIRST AVE | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | ROOF FOR THE PANIDA THEATER | $10,000 |
| PRIEST RIVER MINISTRIES | |||||||
| PO BOX 334 | PRIEST RIVER | ID | 83856 | NONE | PUBLIC CHARITY | MOBILE ADVOCATE | $8,000 |
| QUAKER HILL CONFERENCE INC | |||||||
| PO BOX 1181 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | EXCAVATOR FOR CAPITAL PROJECTS | $30,000 |
| RANGE CONSERVATION FOUNDATION | |||||||
| 106 E ADAMS ST STE 201 | CARSON CITY | NV | 89706 | NONE | PUBLIC CHARITY | PUBLICATION AND DISTRIBUTION OF NEW BOOK TENTATIVELY CALLED "SKINNER'S LANDSCAPES" | $30,000 |
| RIDE FOR JOY | |||||||
| 28379 EL PASO RD | CALDWELL | ID | 83607 | NONE | PUBLIC CHARITY | EXPANSION OF EQUINE ASSISTED ACTIVITIES | $50,000 |
| RONALD MCDONALD HOUSE CHARITIES OF IDAHO | |||||||
| 139 E WARM SPRINGS AVE | BOISE | ID | 83712 | NONE | PUBLIC CHARITY | FAMILY GARDEN | $75,000 |
| SHEPHERD'S HOME INC | |||||||
| PO BOX 2011 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | A WARM LOVING HOME FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT | $15,000 |
| SHILOH BIBLE CAMP LLC | |||||||
| 13165 GESTRIN ROAD | DONNELLY | ID | 63615 | NONE | PUBLIC CHARITY | SHOWER/BATHROOMS EXPANSION ON THE MULTI-PURPOSE BUILDING | $20,000 |
| ST LUKE'S HEALTH FOUNDATION | |||||||
| 190 E BANNOCK ST | BOISE | ID | 83712 | NONE | PUBLIC CHARITY | CAR T-CELL CANCER THERAPY - CONSTRUCTION PROJECT | $250,000 |
| ST LUKE'S MCCALL FOUNDATION | |||||||
| 1000 STATE STREET | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | URGENT CARE | $150,000 |
| ST VINCENT DE PAUL OUR LADY OF THE VALLEY CONFERENCE | |||||||
| 1122 W LINDEN STREET | CALDWELL | ID | 83605 | NONE | PUBLIC CHARITY | COMPUTER SUPPORT EQUIPMENT FOR ST CLARE'S PANTRY | $2,500 |
| THE CABIN | |||||||
| 801 S CAPITOL BLVD | BOISE | ID | 837027135 | NONE | PUBLIC CHARITY | FUNDING FOR WRITERS IN THE SCHOOLS PROGRAM | $5,000 |
| THE MENTORING NETWORK INC | |||||||
| 711 N DOVER COURT | NAMPA | ID | 83651 | NONE | PUBLIC CHARITY | MATCHING FUNDS FOR 29 MENTOR/MENTEE ADULT TO YOUTH MENTORING MATCHES | $10,000 |
| THE MUSIC THEATRE OF IDAHO AND ACADEMY OF PERFORMING ARTS | |||||||
| 203 9TH AVE S | NAMPA | ID | 83651 | NONE | PUBLIC CHARITY | EQUIPMENT FOR NEW MTI ACADEMY OF THE ARTS CENTER | $10,000 |
| THE PEREGRINE FUND WORLD CENTER FOR BIRDS OF PRAY | |||||||
| 5668 WEST FLYING HAWK LANE | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | CAPITAL CAMPAIGN & EDUCATION PROGRAM | $400,000 |
| THE SALVATION ARMY | |||||||
| 9492 W EMERALD STREET | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | BOOTH PROGRAM NUTRITIONAL MEALS | $25,000 |
| TREASURE VALLEY COMMUNITY COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 650 COLLEGE BLVD | ONTARIO | OR | 97914 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,010 |
| TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION | |||||||
| 650 COLLEGE BLVD | ONTARIO | OR | 979143423 | NONE | PUBLIC CHARITY | NURSING & ALLIED HEALTH PROFESSIONS CENTER | $100,000 |
| TREASURE VALLEY FAMILY YMCA | |||||||
| 1177 W STATE ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | DOWNTOWN BOISE YMCA CAPITAL CAMPAIGN | $500,000 |
| TREASURE VALLEY MATH & SCIENCE CENTER | |||||||
| 6801 N GARY LANE | BOISE | ID | 83714 | NONE | PUBLIC CHARITY | SUPPORT ROBOT CONSTRUCTION AND COMPETITIONS FOR TEAM TATORS ROBOTICS | $3,000 |
| UNIVERSITY OF IDAHO FOUNDATION INC - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 875 PERIMETER DRIVE MS 3201 | MOSCOW | ID | 838443201 | NONE | PUBLIC CHARITY | TEACHING LEARNING CENTER AT THE MCCALL FIELD CAMPUS & SCHOLARSHIPS | $859,983 |
| WINTER WILDLANDS ALLIANCE | |||||||
| 910 MAIN ST STE 235 | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SNOWSCHOOL EXPERIENCES FOR UNDERSERVED STUDENTS | $3,000 |
| WOMEN'S AND CHILDREN'S ALLIANCE INC | |||||||
| 720 W WASHINGTON ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SHELTER MAINTENANCE/SECURITY, AND 24/7 HOTLINE SUPPORT | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,174,068 | 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 | $1,423 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,560,452 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$25,667 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT RECOVERY | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $500,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,036,208 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,036,208 | 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 | $11,190 | Amt |
| Net Investment Income | $112 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,078 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDENDUM | IdentifierTxt |
| Form And Line Reference | PART XV, 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 - 840 SHARES OF US BANK STOCKBOOK VALUE - $797METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $50,005METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - BOISE STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,047 SHARES OF US BANK STOCKBOOK VALUE - $5,738METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $359,978METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/2/22NAME OF AWARD RECIPIENT - COLLEGE OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 8,063 SHARES OF US BANK STOCKBOOK VALUE - $7,651METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $479,990METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22DESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $100,000METHOD OF DETERMINATION - COSTFAIR VALUE - $100,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 7/15/22TOTAL AWARD COLLEGE OF IDAHO FOUNDATION $579,990NAME OF AWARD RECIPIENT - COLLEGE OF SOUTHERN IDAHO FOUNDATION INC.DESCRIPTION OF AWARDED PROPERTY - 1,680 SHARES OF US BANK STOCKBOOK VALUE - $1,594METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,010METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - COLLEGE OF WESTERN IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 1,680 SHARES OF US BANK STOCKBOOK VALUE - $1,594METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,010METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - EASTERN IDAHO TECHNICAL COLLEGE FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 672 SHARES OF US BANK STOCKBOOK VALUE - $638METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $40,004METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - IDAHO STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,047 SHARES OF US BANK STOCKBOOK VALUE - $5,738METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $359,978METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - NORTH IDAHO COLLEGE FOUNDATION INCDESCRIPTION OF AWARDED PROPERTY - 1,680 SHARES OF US BANK STOCKBOOK VALUE - $1,594METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,010METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - NORTHWEST NAZARENE UNIVERSITYDESCRIPTION OF AWARDED PROPERTY - 5,711 SHARES OF US BANK STOCKBOOK VALUE - $5,419METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $339,976METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - LEWIS & CLARK STATE COLLEGEDESCRIPTION OF AWARDED PROPERTY - 2,268 SHARES OF US BANK STOCKBOOK VALUE - $2,152METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $135,014METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22DESCRIPTION OF AWARDED PROPERTY - CASH $50,000BOOK VALUE - $50,000METHOD OF DETERMINATION - COSTFAIR VALUE - $50,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 7/15/22TOTAL AWARD LEWIS & CLARK STATE COLLEGE $185,014NAME OF AWARD RECIPIENT - TREASURE VALLEY COMMUNITY COLLEGEDESCRIPTION OF AWARDED PROPERTY - 1,680 SHARES OF US BANK STOCKBOOK VALUE - $1,594METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,010METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,047 SHARES OF US BANK STOCKBOOK VALUE - $5,738METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $359,978METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 10,380 SHARES OF US BANK STOCKBOOK VALUE - $9,849METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $500,005METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 7/25/22 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US BANK STOCK | $2,223,698 | $107,395,378 |
| OTHER STOCK | $6,695,096 | $10,958,645 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $834 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $8 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $826 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT RECOVERY | Desc |
| Revenue And Expenses Per Books | $500,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $500,000 | 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 | $2,974,885 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $71,367 | Amt |
| Net Investment Income | $71,367 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAXES | CategoryTxt |
| Amt | $32,178 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments