2023-11-15T13:40:31-05:00 2022-12-31 841839663 ANDERSON BROS CPAS 1810 E SCHNEIDMILLER AVENUE STE POST FALLS ID 83854 990PF 2022-01-01 721543908 JONATHAN A HOLLOWAY FOUNDATION JONA 2086610588 5293 EAST POLELINE AVE POST FALLS ID 83854 DAVID HOLLOWAY PRESIDENT 2086610588 2023-11-15 true DAVID HOLLOWAY 999009999 true TONI A HACKWITH P00073652 2087771099 2023-11-15 2022 2023-04-26 12:10:37Z X 1415187 X X 7 7 38641 38641 7867 181456 22742 239 239 46754 61629 20 20 1016 1016 9362 9362 10398 10398 0 30755 54785 41153 10398 54785 5601 51231 21823 423 423 32809 32809 65919 1391453 1419454 1348845 1446085 1452686 1415187 5850 6850 5850 6850 X 1440235 1445836 1440235 1445836 1446085 1452686 1440235 5601 1445836 1445836 22742 712 712 712 735 735 X 11 12 12 false false false false false false true true WA true false false false false true N/A DAVID HOLLOWAY 2086610588 5293 E POLELINE AVE POST FALLS ID 83854 false false false false false false false false false false false false false false false false false false false false DAVID HOLLOWAY 5293 E POLELINE AVE POST FALLS ID 83854 PRESIDENT 000.00 0 0 0 ERIC SHUMAKER 1005 EAST CLUB COURT SPOKANE WA 99203 SECRETARY/TR 000.00 0 0 0 RICHARD E KELLOGG 14926 LITTLE SPOKANE RIVER DR SPOKANE WA 99208 VICE PRESIDE 000.00 0 0 0 JULIA A BORDEMAN 20910 COUNTY ROAD M CORTEZ CO 81321 DIRECTOR 000.00 0 0 0 CONNIE HOLLOWAY 5213 NE 180TH STREET LAKE FOREST WA 98155 DIRECTOR 000.00 0 0 0 NONE NONE N/A 1453920 7174 0 1461094 1461094 21916 1439178 71959 71959 712 712 71247 71247 71247 54785 54785 71247 54785 54785 54785 71247 NONE NONE JONATHAN A HOLLOWAY FOUNDATION 5293 POLELINE AVE POST FALLS ID 83854 5096244836 AVAILABLE UPON REQUEST AVAILABLE UPON REQUEST AVAILABLE UPON REQUEST BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD SAN ANTONIO TX 78258 CHARITABLE 2000 BLAKE WEBB SA FOUNDATION 15427 W PAULINE TRAIL RATHDRUM ID 83858 CHARITABLE 225 CHI ALPHA 1009 WILDCAT WAY ELLENSBURG WA 98926 CHARITABLE 1125 CHORALE COUER D ALENE 1902 E PENNSYLVANIA AVE COEUR D ALEN ID 83814 CHARITABLE 500 CORTEZ SENIOR CENTER 2501 E CORTEX ST WEST COVINA CA 91791 CHARITABLE 1500 ECOSS 5030 FIRST AVE STE 300 SEATTLE WA 98134 CHARITABLE 500 EMBRACE EQUINE MINISTRY PO BOX 163 ATHOL ID 83801 CHARITABLE 1000 HEATH'S HAVEN DOG RESCUE 1869 E SELTICE WAY PMB 314 POST FALLS ID 83854 CHARITABLE 250 INTERNATIONAL CHILD ART FOUNDATION PO BOX 58133 WASHINGTON DC 20037 CHARITABLE 1000 MANCUS PRINTING PRESS PO BOX 223 MANCOS CO 81328 CHARITABLE 500 NATIONAL PARKS FOUNDATION 1500 K STREET NW STE 700 WASHINGTON DC 20005 CHARITABLE 500 NORTH IDAHO COLLEGE FOUNDATION 1000 WEST GARDEN AVENUE COEUR DALENE ID 83814 CHARITABLE 1050 NORTH IDAHO FAIR & RODEO FOUNDATION PO BOX 1337 HAYDEN ID 83835 CHARITABLE 1000 OBE'S ANGELS RESCUE 27100 HWY 184 DOLORES CO 81323 CHARITABLE 6000 SHINE 1049 3715 S GROVE RD SPOKANE WA 99224 CHARITABLE 1005 SPOKANE SCHOLARS FOUNDATION PO BOX 1278 SPOKANE WA 99210 CHARITABLE 10000 SPOKANE SYMPHONY ASSOCIATES PO BOX 365 SPOKANE WA 99210 CHARITABLE 1000 SPOKANIMAL 710 N NAPA ST SPOKANE WA 99202 CHARITABLE 100 UNION GOSPEL MISSION 196 W HAYCRAFT AVE COEUR DALENE ID 83815 CHARITABLE 500 WASHINGTON TRAILS ASSOCIATION 705 SECOND AVENUE STE 300 SEATTLE WA 98104 CHARITABLE 1000 SEATTLE ANIMAL SHELTER FOUNDATION PO BOX 99006 SEATTLE WA 981390006 CHARITABLE 1000 HIGH COUNTRY NEWS PO BOX 1090 PAONIA CO 81428 CHARITABLE 1000 DOCTORS WITHOUT BORDERS PO BOX 5023 HAGERSTOWN MD 217415023 CHARITABLE 2000 KCTS 9 401 MERCER ST SEATTLE WA 98109 CHARITABLE 1000 HEART OF AMERICA 10212 FIFTH AVE NE 255A SEATTLE WA 98125 CHARITABLE 500 ONE PLACE CHURCH 190 W CENTA AVENUE HAYDEN ID 83835 CHARITABLE 4010 BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD SAN ANTONIO TX 78258 CHARITABLE 2000 GRACE UPON GRACE FOUNDATION 6525 N MINERAL DR COEUR D ALENE ID 83815 CHARITABLE 1000 EMBRACE EQUINE MINISTRY PO BOX 163 ATHOL ID 83801 CHARITABLE 1000 CORTEZ SENIOR CENTER 117 N CHESTNUT CORTEZ CO 81321 CHARITABLE 60 OBE'S ANGELS 317 E MAIN CORTEZ CO 81321 CHARITABLE 7500 MANCOS COMMUNITY PRESS 135 GRAND AVE MANCOS CO 81328 CHARITABLE 450 NATIONAL PARK FOUNDATION 1500 K STREET NW WASHINGTON DC 20005 CHARITABLE 500 WASHINGTON TRAILS ASSOCIATION 705 2ND AVE SUITE 300 SEATTLE WA 98104 CHARITABLE 510 AIR FORCE AID SOCIETY 1550 CRYSTAL DRIVE SUITE 809 ARLINGTON VA 22202 CHARITABLE 500 THE WOLVERINE FOUNDATION PO BOX 703 BOZEMAN MT 59771 CHARITABLE 500 SEATTLE ARCHITECTURE FOUNDATION C/O CENTER FOR ARCHITECTURE & DESIGN 1010 WESTERN AVE SEATTLE WA 98104 CHARITABLE 500 54785 7 38641 239 7867 MISCELLANEOUS 46754 46754 3 EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE 4 EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE 7 EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE 8 EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE 11B EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE false false false false false false false false false false SEE ATTACHED PURCHASE 1928 2234 -306 SEE ATTACHED PURCHASE 156786 171355 -14569 INVESTMENTS - SCHWAB 32809 65919 MONEY MARKET FUNDS AT COST 40500 40500 EXCHANGE TRADED FUNDS AT COST 332794 349585 MUTUAL FUNDS AT COST 1046160 958760 LEGAL 20 20 EXPENSES BANK/ADVISORY FEES 9194 9194 MISCELLANEOUS 168 168 NONDIVIDEND DISTRIBUTIONS 239 239 OUTSTANDING CHECKS 5850 6850 FOREIGN TAXES PAID 826 826 FEDERAL INCOME TAX 190 190