2023-07-17T14:26:05-05:00 2022-08-31 841369227 LITTLE MORRIS LLP 950 WEST BANNOCK SUITE 1050 BOISE ID 83702 990PF 2021-09-01 826008294 LAURA MOORE CUNNINGHAM FOUNDATION INC LAUR 2083442666 PO BOX 1157 BOISE ID 83701 HARRY BETTIS PRESIDENT 2083442666 2023-07-17 1 HARRY BETTIS 999009999 KATIE ALLEN P01264063 2083442666 2023-07-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 118780141 X 1000 X 1423 1423 4560452 4560452 -25667 470202 0 500000 0 5037208 4561875 0 0 0 11190 112 11078 71367 71367 0 32178 0 0 6000 60 5940 834 8 826 121569 71547 17844 7174068 7174068 7295637 71547 7191912 -2258429 4490328 4129 4129 877953 421989 421989 8787083 8918794 118354023 9665036 9344912 118780141 536580 500000 1036580 0 X 0 0 868730 868730 7759726 8476182 8628456 9344912 9665036 9344912 8628456 -2258429 2974885 9344912 0 9344912 8,000 SHS ISHARES MSCI EMERGING P 2020-01-01 2022-04-25 336238 351060 -14822 -14822 4,200 SHS ORGANON & CO P 2021-10-14 2022-08-30 122173 141919 -19746 -19746 150 SHS ORGANON & CO P 2021-06-03 2022-08-30 4363 2890 1473 1473 CAPITAL GAINS DIVIDENDS P 7428 7428 7428 -25667 62416 0 62416 0 62416 59439 0 3500 0 62939 X 110 413 413 0 0 0 0 0 0 0 0 0 0 0 1 1 ID 1 0 0 0 0 1 N/A LITTLE-MORRIS CPA 2083442666 PO BOX 1157 BOISE ID 83701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 NONE 0 NONE 0 N/A 0 0 138460252 1939568 0 140399820 0 0 140399820 2105997 138293823 6914691 6914691 62416 62416 6852275 0 6852275 0 6852275 7191912 0 7191912 6852275 7191338 0 0 7191912 7191338 0 0 574 0 0 0 0 0 0 0 0 6851701 0 0 0 HARRY BETTIS HARRY BETTIS LMCFIDAHOMSNCOM PO BOX 1157 BOISE ID 83701 2084724066 APPLICATIONS WILL BE MAILED TO POTENTIAL IDAHO RECIPIENTS UPON REQUEST. MAY 15 GENERALLY IDAHO INSTITUTIONS RELATED TO EDUCATION, HEALTH CARE, OR SOCIAL SERVICES. ADAMS COUNTY HEALTH CENTER INC PO BOX 428 COUNCIL ID 83612 NONE PUBLIC CHARITY NEW CLINCIAL SERVICES FACILITY 15000 ADVOCATES AGAINST FAMILY VIOLENCE INC 1508 HOPE LANE CALDWELL ID 83605 NONE PUBLIC CHARITY COUNSELING/SUPPORT FOR CHILDREN VICTIMS 10000 AMERICAN RED CROSS OF GREATER IDAHO 5380 W FRANKLIN ROAD BOISE ID 837051191 NONE PUBLIC CHARITY IDAHO BIOMEDICAL EXPANSION SUPPORT 50000 ASSISTANCE LEAGUE OF BOISE PO BOX 140104 BOISE ID 83714 NONE PUBLIC CHARITY OPERATION SCHOOL BELL IN ADA COUNTY & CANYON COUNTY 25000 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 5000 BALLET IDAHO 501 SOUTH 8TH STREET BOISE ID 83702 NONE PUBLIC CHARITY ARTS EDUCATION PROGRAMS 7500 BASQUE MUSEUM & CULTURAL CENTER INC 611 GROVE ST BOISE ID 83702 NONE PUBLIC CHARITY BASQUE COMMUNITY HISTORY PROJECT 10000 BIG BROTHERS BIG SISTERS OF SW IDAHO 7609 EMERALD ST BOISE ID 83704 NONE PUBLIC CHARITY PROFESSIONALLY SUPPORTED MENTORING FOR AT-RISK YOUTH 20000 BISHOP KELLY HIGH SCHOOL - SEE ADDENDUM FOR ADD'L INFORMATION 7009 W FRANKLIN ROAD BOISE ID 83709 NONE PUBLIC CHARITY SCHOLARSHIPS 50005 BOISE ART MUSEUM 670 JULIA DAVIS DRIVE BOISE ID 83702 NONE PUBLIC CHARITY STATEWIDE ART EDUCATION 45000 BOISE BICYCLE PROJECT 1027 S LUSK ST BOISE ID 83706 NONE PUBLIC CHARITY WAREHOUSE AND CLASSROOM EXPANSION 100000 BOISE PHILHARMONIC ASSOCIATION INC 516 SOUTH 9TH STREET STE C BOISE ID 83702 NONE PUBLIC CHARITY YOUTH MUSIC EDUCATION PROGRAMS 25000 BOISE RESCUE MISSION 308 S 24TH STREET BOISE ID 83702 NONE PUBLIC CHARITY SONRISE MANOR TRANSITIONAL LIVING CAPITAL CAMPAIGN 100000 BOISE STATE UNIVERSITY - SEE ADDENDUM FOR ADD'L INFORMATION 1910 UNIVERSITY DR BOISE ID 837251030 NONE PUBLIC CHARITY SCHOLARSHIPS 359978 BOYS & GIRLS CLUB OF NAMPA 316 STAMPEDE DRIVE NAMPA ID 83687 NONE PUBLIC CHARITY ENHANCING YOUTH PROGRAMS THROUGH FACILITY IMPROVEMENTS 30000 BOYS & GIRLS CLUBS OF ADA COUNTY 610 E 42ND ST GARDEN CITY ID 83714 NONE PUBLIC CHARITY NEW CLUBHOUSE IN KUNA 80000 BOYS & GIRLS CLUBS OF W TREASURE VALLEY PO BOX 876 ONTARIO OR 97914 NONE PUBLIC CHARITY FALL AFTER-SCHOOL PROGRAMMING 10000 CALDWELL FINE ARTS SERIES INC 2112 CLEVELAND BLVD CALDWELL ID 83605 NONE PUBLIC CHARITY K-12 ARTS EDUCATION: "BACK | AHEAD, INTERSECTIONS OF ART & HISTORY" 5000 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 3000 CATCH 503 S AMERICANA BLVD BOISE ID 83702 NONE PUBLIC CHARITY HOUSING FIRST FOR FAMILIES EXPERIENCING HOMELESSNESS 20000 CHRYSALIS WOMEN'S TRANSITIONAL LIVING INC PO BOX 7494 BOISE ID 83707 NONE PUBLIC CHARITY GENERAL OPERATIONS/DOWN PAYMENT FOR PURCHASE OF CLOVERDALE CAMPUS 55000 CITY OF MCCALL - MCCALL PUBLIC LIBRARY 216 E PARK ST MCCALL ID 83638 NONE PUBLIC CHARITY MCCALL LIBRARY EXPANSION PROJECT 100000 COLLEGE OF IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION 2112 CLEVELAND BLVD CALDWELL ID 836054494 NONE PUBLIC CHARITY SCHOLARSHIPS/CAPACITY BUILDING FOR OUTDOOR PROGRAM 579990 COLLEGE OF SOUTHERN IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION PO BOX 1238 TWIN FALLS ID 833031238 NONE PUBLIC CHARITY SCHOLARSHIPS 100010 COLLEGE OF WESTERN IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION 6056 BIRCH LANE SUITE 101 NAMPA ID 83687 NONE PUBLIC CHARITY SCHOLARSHIPS 100010 DECODING DYSLEXIA IDAHO 157 LOST TRAIL PL IDAHO FALLS ID 83404 NONE PUBLIC CHARITY TEACHER TRAINING FOR DYSLEXIA SUPPORT 5000 DISCOVERY CENTER OF IDAHO 131 MYRTLE ST BOISE ID 83702 NONE PUBLIC CHARITY CAPITAL LEASEHOLD IMPROVEMENTS 250000 DONNELLY PUBLIC LIBRARY DISTRICT PO BOX 403 DONNELLY ID 83615 NONE PUBLIC CHARITY BUILDING EXPANSION PLANNING 50000 EASTERN IDAHO TECHNICAL COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION 1600 S 25TH E IDAHO FALLS ID 834045788 NONE PUBLIC CHARITY FUTURE TECH & SCHOLARSHIPS 240004 EDUCATION FOUNDATION OF TETON VALLEY PO BOX 1111 DRIGGS ID 83422 NONE PUBLIC CHARITY BOUND FOR SUCCESS MENTORSHIP PROGRAM- EXPANSION 5000 EMMETT VALLEY FRIENDSHIP COALITION PO BOX 546 EMMETT ID 83617 NONE PUBLIC CHARITY PURCHASE NEWER REFRIGERATED TRUCK 15000 FAMILY ADVOCATES PROGRAM INC 3010 W STATE STREET BOISE ID 83703 NONE PUBLIC CHARITY FAMILY STRENGTHENING PARENT & CHILD COURSES 20000 FAMILY PROMISE OF THE PALOUSE INC PO BOX 9389 MOSCOW ID 83843 NONE PUBLIC CHARITY HOMELESS SHELTER DAY CENTER FACILITY EXPANSION AND UPDATES 15000 FOUNDATION FOR IDAHO HISTORY PO BOX 664 BOISE ID 83701 NONE PUBLIC CHARITY INTERPRETATIVE PATHWAY/LANDSCAPE RENOVATION AT THE U.S. ASSAY OFFICE 20000 FOUR RIVERS HEALTHY COMMUNITY PO BOX 923 ONTARIO OR 97914 NONE PUBLIC CHARITY DOLLY PARTON'S IMAGINATION LIBRARY 5000 FRIENDS OF WEISER RIVER TRAIL PO BOX 472 COUNCIL ID 83612 NONE PUBLIC CHARITY CAMBRIDGE TRAILHEAD RESTROOM 10000 GARDEN CITY LIBRARY FOUNDATION 6015 N GLENWOOD STREET GARDEN CITY ID 83714 NONE PUBLIC CHARITY BELLS FOR BOOKS MOBILE LITERACY PROGRAM 5000 GIRL SCOUTS OF SILVER SAGE COUNCIL 8948 W BARNES ST BOISE ID 83709 NONE PUBLIC CHARITY UTILITY VEHICLE FOR CAMP 10000 GIRLS ON THE RUN - IDAHO INC PO BOX 6812 BOISE ID 83707 NONE PUBLIC CHARITY FUNDING FOR NEED-BASED SCHOLARSHIPS 4000 GOODING PUBLIC LIBRARY FOUNDATION 306 5TH AVENUE WEST GOODING ID 83330 NONE PUBLIC CHARITY KINDERGARTEN READINESS PROGRAM 5000 GYPSY JACKSON MEMORIAL LIBRARY 121 W OWYHEE AVE HOMEDALE ID 83628 NONE PUBLIC CHARITY TECHNOLOGY UPGRADE 2500 HOMES OF HOPE 818 17TH AVE LEWISTON ID 83501 NONE PUBLIC CHARITY PARENTING, TRAINING & EDUCATION FOCUS 5000 ID ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 4355 W EMERALD ST STE 250 BOISE ID 83706 NONE PUBLIC CHARITY EARLY CHILDHOOD EDUCATION 30000 ID THEATER 2311 N 30TH STREET BOISE ID 83703 NONE PUBLIC CHARITY SEVEN DEVILS PLAYWRIGHTS CONFERENCE 5000 IDAHO DIAPER BANK INC 599 E KING ST MERIDIAN ID 83642 NONE PUBLIC CHARITY EXPAND DIAPER DISTRIBUTION IN EASTERN IDAHO 5000 IDAHO FOODBANK 3630 E COMMERCIAL CT MERIDIAN ID 83642 NONE PUBLIC CHARITY MOBILE PANTRY 50000 IDAHO NONPROFIT CENTER 5257 W FAIRVIEW AVE SUITE 260 BOISE ID 83706 NONE PUBLIC CHARITY BOARD DEVELOPMENT TRAINING 5000 IDAHO PUBLIC TELEVISION 1455 N ORCHARD STREET BOISE ID 83706 NONE PUBLIC CHARITY IDAHOPTV LOCAL PRODUCTION & WEBSITE UPGRADE 300000 IDAHO REGIONAL ROBOTICS INC 573 E WHITEHALL STREET MERIDIAN ID 83642 NONE PUBLIC CHARITY PROGRAM SUPPORT, COMPETITION AND RURAL TEAM REGISTRATIONS 50000 IDAHO SHAKESPEARE FESTIVAL PO BOX 9365 BOISE ID 83707 NONE PUBLIC CHARITY FUND ITY AND SHAKESPEARIENCE TOURS 10000 IDAHO STATE UNIVERSITY FOUNDATION 921 S 8TH AVE STOP 8065 POCATELLO ID 83209 NONE PUBLIC CHARITY SCHOLARSHIPS 359978 IDAHO YOUTH RANCH INC 5465 W IRVING STREET BOISE ID 83706 NONE PUBLIC CHARITY HAYS HOUSE TRAINING AND STAFFING 25000 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 15000 INTERFAITH SANCTUARY HOUSING SERVICES 1620 W RIVER ST BOISE ID 83702 NONE PUBLIC CHARITY SUPPORTING EXPANDED OPERATIONS 25000 JESSE TREE OF IDAHO 1121 W MILLER ST BOISE ID 83702 NONE PUBLIC CHARITY EMERGENCY RENTAL ASSISTANCE 15000 LEAP CHARITIES 1220 S VISTA AVE BOISE ID 83705 NONE PUBLIC CHARITY COMPLETING CARITAS COMMONS - LARGEST AFFORDABLE HOMEOWNERSHIP COMMUNITY 100000 LEARNING LAB INC 308 E 36TH STREET GARDEN CITY ID 83714 NONE PUBLIC CHARITY ACHIEVING FAMILY LITERACY 25000 LEWIS-CLARK STATE COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION 500 8TH AVENUE LEWISTON ID 83501 NONE PUBLIC CHARITY SCHOLARSHIPS & LAB EQUIPMENT UPGRADE 185014 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 10000 LOVE INC OF TREASURE VALLEY 55 SW 5TH AVENUE STE 100 MERIDIAN ID 83642 NONE PUBLIC CHARITY NEW HOPE COMMUNITY CENTER OUTDOOR FAMILY SPACE 25000 LUTHERAN COMMUNITY SERVICES NORTHWEST 2920 CASSIA ST BOISE ID 83705 NONE PUBLIC CHARITY EXPAND SAFE FAMILIES FOR CHILDREN SERVICES IN CANYON COUNTY 10000 MAGIC VALLEY SYMPHONY ORCHESTRA INC PO BOX 1805 TWIN FALLS ID 833031805 NONE PUBLIC CHARITY EVERY KID IN A CONCERT PROGRAM 5000 MARSING JOINT SCHOOL DISTRICT NO 363 PO BOX 340 C/O NORM STEWART MARSING ID 83639 NONE PUBLIC CHARITY ATHLETIC FIELD IMPROVEMENTS 25000 MCCALL COLLEGE FOUNDATION INC 106 E PARK STREET STE 127 MCCALL ID 83638 NONE PUBLIC CHARITY GED STUDENT COMMUNICATION & DEVELOPMENT PROGRAM 5000 MCCALL DONNELLY SCHOOL DISTRICT - PLMS SCHOOL OF SPIN 111 S SAMPSON TRAIL MCCALL ID 83638 NONE PUBLIC CHARITY THE SCHOOL OF SPIN RIDES ON 15000 MCCALL MUSIC SOCIETY PO BOX 558 CASCADE ID 83638 NONE PUBLIC CHARITY CLASSICAL MUSICAL EDUCATION AND PROGRAMMING FOR YOUTH 5000 MCCALL WINTER SPORTS CLUB PO BOX 38 MCCALL ID 83638 NONE PUBLIC CHARITY SKI COMPETITION PROJECT 5000 MERCY HOUSING NORTHWEST IDAHO 540 NORTH EAGLE ROAD 117 EAGLE ID 83616 NONE PUBLIC CHARITY RESIDENT SERVICES FOR 5 AFFORDABLE HOUSING DEVELOPMENTS 15000 MERIDIAN LIBRARY DISTRICT FOUNDATION INC 1326 W CHERRY LANE MERIDIAN ID 83642 NONE PUBLIC CHARITY EARLY LITERACY AND SENSORY INSTALLATIONS 10000 MUSEUM OF IDAHO 200 N EASTERN AVE IDAHO FALLS ID 834024029 NONE PUBLIC CHARITY STUDENT TRANSPORTATION GRANTS 10000 MUSEUM OF NORTH IDAHO PO BOX 812 COEUR D ALENE ID 838160812 NONE PUBLIC CHARITY MODERN MUSEUM FACILITY AND EXHIBITS 25000 MUSIC CONSERVATORY OF SANDPOINT INC PO BOX 907 SANDPOINT ID 83864 NONE PUBLIC CHARITY EXTERIOR SAFETY UPGRADE & WINDOW REPLACEMENT 30000 NATIONS UNITED SOCCER 3613 W TULARA DR BOISE ID 83706 NONE PUBLIC CHARITY SOCCER AS VEHICLE FOR POSTIVE CHANGE 10000 NEW MEADOWS SKATEPARK PROJECT PO BOX 215 NEW MEADOWS ID 83654 NONE PUBLIC CHARITY HELP FUND A SKATEPARK FOR THE COMMUNITY OF NEW MEADOWS 25000 NORTH IDAHO COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION 1000 WEST GARDEN AVE COEUR D ALENE ID 83814 NONE PUBLIC CHARITY SCHOLARSHIPS 100010 NORTHWEST CHILDREN'S HOME 419 22ND AVE LEWISTON ID 83501 NONE PUBLIC CHARITY TRU: REMODELING FOR RESILIENCE AND HEALING 10000 NORTHWEST NAZARENE UNIVERSITY FOUNDATI - SEE ADDENDUM FOR ADD'L INFORMATION 623 HOLLY STREET NAMPA ID 836865897 NONE PUBLIC CHARITY SCHOLARSHIPS 339976 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 25000 PANIDA THEATER COMMITTEE INC 300 NORTH FIRST AVE SANDPOINT ID 83864 NONE PUBLIC CHARITY ROOF FOR THE PANIDA THEATER 10000 PRIEST RIVER MINISTRIES PO BOX 334 PRIEST RIVER ID 83856 NONE PUBLIC CHARITY MOBILE ADVOCATE 8000 QUAKER HILL CONFERENCE INC PO BOX 1181 MCCALL ID 83638 NONE PUBLIC CHARITY EXCAVATOR FOR CAPITAL PROJECTS 30000 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" 30000 RIDE FOR JOY 28379 EL PASO RD CALDWELL ID 83607 NONE PUBLIC CHARITY EXPANSION OF EQUINE ASSISTED ACTIVITIES 50000 RONALD MCDONALD HOUSE CHARITIES OF IDAHO 139 E WARM SPRINGS AVE BOISE ID 83712 NONE PUBLIC CHARITY FAMILY GARDEN 75000 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 15000 SHILOH BIBLE CAMP LLC 13165 GESTRIN ROAD DONNELLY ID 63615 NONE PUBLIC CHARITY SHOWER/BATHROOMS EXPANSION ON THE MULTI-PURPOSE BUILDING 20000 ST LUKE'S HEALTH FOUNDATION 190 E BANNOCK ST BOISE ID 83712 NONE PUBLIC CHARITY CAR T-CELL CANCER THERAPY - CONSTRUCTION PROJECT 250000 ST LUKE'S MCCALL FOUNDATION 1000 STATE STREET MCCALL ID 83638 NONE PUBLIC CHARITY URGENT CARE 150000 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 2500 THE CABIN 801 S CAPITOL BLVD BOISE ID 837027135 NONE PUBLIC CHARITY FUNDING FOR WRITERS IN THE SCHOOLS PROGRAM 5000 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 10000 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 10000 THE PEREGRINE FUND WORLD CENTER FOR BIRDS OF PRAY 5668 WEST FLYING HAWK LANE BOISE ID 83709 NONE PUBLIC CHARITY CAPITAL CAMPAIGN & EDUCATION PROGRAM 400000 THE SALVATION ARMY 9492 W EMERALD STREET BOISE ID 83704 NONE PUBLIC CHARITY BOOTH PROGRAM NUTRITIONAL MEALS 25000 TREASURE VALLEY COMMUNITY COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION 650 COLLEGE BLVD ONTARIO OR 97914 NONE PUBLIC CHARITY SCHOLARSHIPS 100010 TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION 650 COLLEGE BLVD ONTARIO OR 979143423 NONE PUBLIC CHARITY NURSING & ALLIED HEALTH PROFESSIONS CENTER 100000 TREASURE VALLEY FAMILY YMCA 1177 W STATE ST BOISE ID 83702 NONE PUBLIC CHARITY DOWNTOWN BOISE YMCA CAPITAL CAMPAIGN 500000 TREASURE VALLEY MATH & SCIENCE CENTER 6801 N GARY LANE BOISE ID 83714 NONE PUBLIC CHARITY SUPPORT ROBOT CONSTRUCTION AND COMPETITIONS FOR TEAM TATORS ROBOTICS 3000 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 859983 WINTER WILDLANDS ALLIANCE 910 MAIN ST STE 235 BOISE ID 83702 NONE PUBLIC CHARITY SNOWSCHOOL EXPERIENCES FOR UNDERSERVED STUDENTS 3000 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 35000 7174068 0 14 1423 14 4560452 18 -25667 GRANT RECOVERY 01 500000 0 5036208 0 5036208 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 11190 112 11078 ADDENDUM PART XV, SUPPLEMENTARY INFORMATION, LINE 3(A) 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 US BANK STOCK 2223698 107395378 OTHER STOCK 6695096 10958645 OFFICE EXPENSE 834 8 826 GRANT RECOVERY 500000 500000 UNRECOGNIZED GAIN ON STOCK DISTRIBUTED TO RECIPIENT ORGANIZATIONS 2974885 INVESTMENT FEES 71367 71367 0 INCOME TAXES 32178 0 0