BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC: Form 990, tax year 2022
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- Organization
- BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC (EIN 82-0400689)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-06
- IRS object ID
- 202302799349301100
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-06T08:42:18-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264022510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 100 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820400689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOISE PUBLIC SCHOOLS EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOIS | BusinessNameControlTxt |
| Phone | 2088544065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8169 W VICTORY ROAD | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS STRIGHT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2088544065 | PhoneNum |
| Signature | 2023-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRAVIS | PersonFirstNm |
| Person Last | STRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL GUIDDY | PreparerPersonNm |
| PTIN | P00266294 | PTIN |
| Phone | 2083338965 | PhoneNum |
| Preparation | 2023-09-28 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS STRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8169 W VICTORY ROAD | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,164,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOISESCHOOLSFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | THE BOISE PUBLIC SCHOOLS FOUNDATION, INC. WAS ESTABLISHED IN 1985 TO GENERATE INDEPENDENT FINANCIAL SUPPORT FOR THE BOISE SCHOOL DISTRICT. THE FOUNDATION RAISES FUNDS AND FACILITATES DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCHOOL DISTRICT. THE FOUNDATION IS A COMMUNITY-BASED SUPPORT EFFORT, SEPARATE FROM THE PUBLIC SCHOOLS, BUT WORKING COOPERATIVELY WITH THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,391,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,049,120 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $429,679 | PYInvestmentIncomeAmt |
| CY Investment Income | $378,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,821,271 | PYTotalRevenueAmt |
| CY Total Revenue | $3,428,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,112,627 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,574,931 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $203,334 | PYOtherExpensesAmt |
| CY Other Expenses | $106,280 | CYOtherExpensesAmt |
| PY Total Expenses | $2,315,961 | PYTotalExpensesAmt |
| CY Total Expenses | $2,681,211 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,505,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $746,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,772,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,735,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,765,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,731,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FACILITATE DONATIONS TO SUPPORT INNOVATIVE AND MOTIVATING PROGRAMS IN THE BOISE SCHOOL DISTRICT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,748,911 | ExpenseAmt |
| Grant | $1,741,995 | GrantAmt |
| Desc | DISTRICT SCHOOL CLASSROOM PROJECTSTHE FOUNDATION FACILITATES RESTRICTED DONATIONS TO INDIVIDUAL CLASSROOMS, SCHOOLS, PROJECTS, AND DISTRICT PROGRAMS IN THE BOISE SCHOOL DISTRICT DURING THE 2022-2023 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $374,463 | ExpenseAmt |
| Grant | $369,696 | GrantAmt |
| Desc | PARENT GROUPSTHE FOUNDATION FACILITATES PARENT GROUPS WITH DONATIONS TO SCHOOLS, PROJECTS, AND DISTRICT PROGRAMS IN THE BOISE SCHOOL DISTRICT DURING THE 2022-2023 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,902 | ExpenseAmt |
| Grant | $80,530 | GrantAmt |
| Desc | S.A.F.E. RELIEF FUNDS.A.F.E. WAS CREATED TO ASSIST STUDENTS IN THE BOISE SCHOOL DISTRICT AND THEIR FAMILIES WITH IMMEDIATE BASIC NEEDS. THE S.A.F.E. PROGRAM HAS A VERY SIMPLE AND FAR-REACHING GOAL; TO PROVIDE EMERGENCY FUNDS TO HELP BOISE SCHOOL DISTRICT STUDENTS STAY IN SCHOOL. LOW-INCOME, AT RISK STUDENTS HAVE A VARIETY OF NEEDS RANGING FROM SCHOOL SUPPLIES, CLOTHING, AND PERSONAL NEEDS, TO PARTICIPATE IN SCHOOL ACTIVITIES, TO RENT AND UTILITY ASSISTANCE. ALTHOUGH THE BOISE SCHOOL DISTRICT RECEIVES A FEDERAL GRANT TO SERVE HOMELESS STUDENTS, THE S.A.F.E. PROGRAM TARGETS THOSE STUDENTS WHO ARE OUTSIDE THE FEDERAL GRANT REQUIREMENTS AND ARE AT RISK AND OPERATING NEAR HOMELESSNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $153,128 | $152,837 | POST-SECONDARY SCHOLARSHIPSBOISE SCHOOL DISTRICT STUDENTS' POST-SECONDARY EDUCATION INCLUDES FUNDSFOR TWO-YEAR COLLEGE, FOUR-YEAR COLLEGE OR UNIVERSITY AND PROFESSIONALTECHNICAL EDUCATION. |
| $169,700 | $169,700 | INNOVATION GRANT AWARD PROGRAMFOR THE 2022-2023 SCHOOL YEAR THE BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION FUNDED 62 INNOVATION GRANT AWARDS TO BOISE SCHOOLS EDUCATORS FOR INNOVATING AND MOTIVATING PROGRAMS AND PROJECTS AT 46 SCHOOLS. |
| $66,946 | $60,173 | COMMUNITY SCHOOLSBOISE DISTRICT COMMUNITY SCHOOLS ARE BOTH A PLACE AND A SET OF PARTNERSHIPS BETWEEN THE SCHOOL AND OTHER COMMUNITY RESOURCES. THEIR INTEGRATED FOCUS ON ACADEMICS, HEALTH, AND SOCIAL SERVICES, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO IMPROVED STUDENT LEARNING, STRONGER FAMILIES AND HEALTHIER COMMUNITIES. THE SIX DISTRICT SCHOOLS; FRANK CHURCH, GARFIELD, MORLEY NELSON, TAFT, WHITNEY, AND WHITTIER HAVE BEEN DESIGNATED AS COMMUNITY SCHOOLS. EACH WILL HAVE DEDICATED SPACE IN THE SCHOOL AND A STAFF ASSIGNED TO PLAN, ORGANIZE, AND IMPLEMENT THE COMMUNITY SCHOOL MODEL IN A WAY THAT BEST SERVES EACH SCHOOL'S NEIGHBORHOOD. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $389,774 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $382,710 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,594,050 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2088544065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8169 W VICTORY ROAD | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ADAM RICHINS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SAMPSON | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JORDAN HELLER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL ARNZEN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRAVIS STRIGHT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC RAUSCH | ||||||
| DIRECTOR, GRANT CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BRIGHAM | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE DONALDSON | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DEREK GARDNER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DOUGH HOLLOWAY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RANDY LANCE | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LANGLEY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| NELS MITCHELL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| JEROD MURATA | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| PATRICK NGALAMULUME | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| NORM SCHLACHTER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| AMY STAHL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BENJI SIMMONDS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BETH TOAL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| RALEIGH VACHEK | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH WATTS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEVE WATTS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SHANE WRIGHT | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SHAWN DEL YSURSA | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,049,120 | AllOtherContributionsAmt |
| Noncash Contributions | $9,532 | NoncashContributionsAmt |
| Total Contributions | $3,049,120 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,409 | TotalRevenueColumnAmt |
| Exclusion | $208,409 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,906,671 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,736,126 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,545 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,545 | TotalRevenueColumnAmt |
| Exclusion | $170,545 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,428,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $378,954 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574,931 | TotalAmt |
| Program Services | $2,574,931 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,400 | TotalAmt |
| Management And General | $36,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,719 | TotalAmt |
| Management And General | $43,719 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,475 | TotalAmt |
| Program Services | $12,433 | ProgramServicesAmt |
| Management And General | $6,845 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPLIES | Desc |
| Total | $6,686 | TotalAmt |
| Program Services | $6,686 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681,211 | TotalAmt |
| Program Services | $2,594,050 | ProgramServicesAmt |
| Management And General | $86,964 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,226 | BOYAmt |
| EOY | $271,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,566 | BOYAmt |
| EOY | $651,947 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,637 | BOYAmt |
| EOY | $19,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,799,852 | BOYAmt |
| EOY | $7,792,671 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772,281 | BOYAmt |
| EOY | $8,735,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,305 | BOYAmt |
| EOY | $4,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,305 | BOYAmt |
| EOY | $4,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,912 | BOYAmt |
| EOY | $1,955,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,410,064 | BOYAmt |
| EOY | $6,776,176 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,765,976 | BOYAmt |
| EOY | $8,731,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772,281 | BOYAmt |
| EOY | $8,735,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $746,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $218,341 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,584,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,839,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,975,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,391,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,049,120 | CurrentTaxYearAmt |
| Total | $13,839,241 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,584,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,839,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,975,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,391,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,049,120 | CurrentTaxYearAmt |
| Total | $13,839,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $694,011 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,145,230 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,409 | CurrentTaxYearAmt |
| Total | $816,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,655,759 | TotalSupportAmt |
| Public Support CY170 | 0.89690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,493,933 | BeginningYearBalanceAmt |
| Contributions | $254,893 | ContributionsAmt |
| Investment Earnings Or Losses | $192,662 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $54,836 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,113 | AdministrativeExpensesAmt |
| End Year Balance | $2,872,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,810,240 | BeginningYearBalanceAmt |
| Contributions | $153,951 | ContributionsAmt |
| Investment Earnings Or Losses | -$350,755 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,253 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,250 | AdministrativeExpensesAmt |
| End Year Balance | $2,493,933 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,285,562 | BeginningYearBalanceAmt |
| Contributions | $160,767 | ContributionsAmt |
| Investment Earnings Or Losses | $530,688 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $151,405 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,372 | AdministrativeExpensesAmt |
| End Year Balance | $2,810,240 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,385,409 | BeginningYearBalanceAmt |
| Contributions | $87,198 | ContributionsAmt |
| Investment Earnings Or Losses | $37,175 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $208,884 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,336 | AdministrativeExpensesAmt |
| End Year Balance | $2,285,562 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,319,836 | BeginningYearBalanceAmt |
| Contributions | $25,949 | ContributionsAmt |
| Investment Earnings Or Losses | $111,697 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,752 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,321 | AdministrativeExpensesAmt |
| End Year Balance | $2,385,409 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44500 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.55500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,464 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,935,656 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $218,341 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $332,960 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $551,301 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,384,355 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $43,719 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $43,719 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,428,074 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,970,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $332,960 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $332,960 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,637,492 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $43,719 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $43,719 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,681,211 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 AND 2022. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. |
| PART V, LINE 4: | INNOVATION GRANTS, MUSICAL INSTRUMENTS, BUILDING PROJECTS AND SCHOLARSHIPS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SCHOOLS RECEIVING QUALIFIED GRANTS IN THE BOISE PUBLIC SCHOOL | ||||||
| 8169 W VICTORY ROAD | BOISE | ID | 83709 | $169,700 | $0 | GRANTS TO TEACHERS WITHIN SCHOOL DISTRICT |
| DESIGNATED TO BOISE PUBLIC SCHOOLS PROGRAMS | ||||||
| 8169 W VICTORY ROAD | BOISE | ID | 83709 | $2,350,395 | $0 | DESIGNATED ASSISTANCE TO PROGRAMS WITHIN SCHOOL DISTRICT |
| SCHOLARSHIPS WITH DONOR RESTRICTIONS | ||||||
| 8169 W VICTORY ROAD | BOISE | ID | 83709 | $54,836 | $0 | POST SECONDARY SCHOLARSHIPS/INNOVATION GRANTS/MUSIC PROGRAMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO BE CONSIDERED FOR A GRANT FROM THE FOUNDATION, A SCHOOL OR TEACHER MUST BE PART OF THE BOISE PUBLIC SCHOOL DISTRICT. ALL GRANTEES MUST COMPLETE INFORMATION ON THE REIMBURSEMENT REQUEST FORM. ALL THE RECEIPTS, VENDOR INVOICES OR WRITTEN REQUESTS FOR PAYMENT MUST BE INCLUDED WITH THE REQUEST FOR PAYMENT. THE PRINCIPAL OF THE SCHOOL MUST ALSO SIGN THE REIMBURSEMENT REQUEST VERIFYING THE EXPENDITURE WAS FOR A GRANT WHICH WAS AWARDED TO THEIR SCHOOL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION'S FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. THE TREASURER SIGNS THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR WHO HAS AN INTEREST IN A CONTRACT OR TRANSACTION PRESENTED TO THE BOARD SHALL MAKE PROMPT AND FULL DISCLOSURE OF HIS OR HER INTEREST PRIOR TO ITS ACTING ON THE CONTRACT OR TRANSACTION. NO SUCH DIRECTOR SHALL CAST A VOTE ON THIS MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2(C): | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |