LAURA MOORE CUNNINGHAM FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LAURA MOORE CUNNINGHAM FOUNDATION INC (EIN 82-6008294)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-06-23
- IRS object ID
- 202211749349100416
- Schema version
- 2020v4.2
- 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 | 2022-06-23T14:54:59-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | 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 | 2020-09-01 | 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 | 2022-06-21 | 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 | 2022-06-21 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $152,505,059 | 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 | $180 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $123 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $123 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,234,417 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,234,417 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $105,411 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $274,822 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $105,411 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $550,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,890,131 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,339,951 | 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 | $10,975 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $110 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,865 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $63,535 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $63,535 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $52,018 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $9,028 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $90 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,938 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $135,556 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $63,735 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,803 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,653,966 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,653,966 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,789,522 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $63,735 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,673,769 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,899,391 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,276,216 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,761 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $51,542 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $877,953 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $877,953 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,483,183 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,787,083 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $151,627,106 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $8,598,486 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,665,036 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $152,505,059 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $536,580 | AccountsPayableEOYAmt |
| Grants Payable BOY | $550,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $500,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $550,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,036,580 | 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 | $7,179,756 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,759,726 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,048,486 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,628,456 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,598,486 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,665,036 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,048,486 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,899,391 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,479,361 | OtherIncreasesAmt |
| Subtotal | $8,628,456 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,628,456 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| VIATRIS INC - CASH IN-LEIU | P | 2012-03-30 | 2020-11-19 | $4 | $4 | $4 | |
| 100 SHS COSTCO WHOLESALE CORP | P | 2015-05-04 | 2020-12-07 | $37,389 | $22,779 | $22,779 | $14,610 |
| 500 SHS MCCORMICK & CO INC | P | 2016-11-28 | 2020-12-07 | $46,432 | $23,226 | $23,226 | $23,206 |
| 1312 SHS NEWMONT CORP | P | 2013-05-09 | 2020-12-07 | $80,807 | $48,411 | $48,411 | $32,396 |
| 372 SHS VIATRIS INC | P | 2012-03-30 | 2020-12-08 | $6,596 | $2,937 | $2,937 | $3,659 |
| 2000 SHS AMC NETWORKS INC | P | 2018-02-07 | 2021-07-29 | $103,594 | $8,054 | $8,054 | $95,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $105,411 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $59,439 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $59,439 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $59,439 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $86,700 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $86,700 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $27,261 | OverpaymentAmt |
| Applied To ES Tax | $27,261 | 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 | 10.00 | $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 | $135,889,586 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,522,976 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $137,412,562 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $137,412,562 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,061,188 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $135,351,374 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,767,569 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,767,569 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $59,439 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $59,439 | TotalTaxAmt |
| Distributable Before Adj | $6,708,130 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $500,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,208,130 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,208,130 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,673,769 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,673,769 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,673,769 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,208,130 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,656,977 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,673,769 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,656,977 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,792 | 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 | $7,191,338 | 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 (130 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 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 | GENERAL OPERATIONS | $8,000 |
| BASQUE MUSEUM & CULTURAL CENTER | |||||||
| 611 GROVE ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | HISTORY PROJECT | $15,000 |
| BIG BROTHERS BIG SISTERS OF SW IDAHO | |||||||
| 7609 EMERALD ST | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | MENTORING PROGRAMS | $20,000 |
| BISHOP KELLY HIGH SCHOOL - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 7009 W FRANKLIN ROAD | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | YSURSA FIELD IMPROVEMENTS & SCHOLARSHIPS | $100,052 |
| BOGUS BASIN RECREATIONAL ASSOC INC | |||||||
| 2600 N BOGUS BASIN ROAD | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | OVERNIGHT SCIENCE EXPERIENCE BUILDING PROJECT | $50,000 |
| BOISE PHILHARMONIC ASSOCIATION INC | |||||||
| 516 SOUTH 9TH STREET STE C | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATIONAL PROGRAMMING | $25,000 |
| BOISE ROCK SCHOOL | |||||||
| 1404 WEST IDAHO 101 | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | NEW BUILDING IMPROVEMENTS | $75,000 |
| BOISE STATE UNIVERSITY - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 1910 UNIVERSITY DR | BOISE | ID | 837251030 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $360,031 |
| BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY | |||||||
| 1021 BURRELL AVE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | NORMAL HILL CLUBHOUSE RENOVATIONS | $100,000 |
| BOYS & GIRLS CLUBS OF ADA COUNTY | |||||||
| 610 E 42ND ST | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | MOSELEY CENTER UPGRADES | $20,000 |
| BOYS & GIRLS CLUBS OF NAMPA | |||||||
| 316 STAMPEDE DRIVE | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | YOUTH PROGRAMS | $20,000 |
| CASCADE MEDICAL CENTER | |||||||
| PO BOX 401 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | RETINA SCANNER DIAGNOSTIC TOOL | $9,000 |
| CATCH | |||||||
| 503 S AMERICANA BLVD | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | HOUSING FIRST PROGRAM | $20,000 |
| CHILDREN'S HOME SOCIETY OF IDAHO | |||||||
| 740 WARM SPRINGS AVENUE | BOISE | ID | 83712 | NONE | PUBLIC CHARITY | COUNSELING SUBSIDIES FOR CHILDREN | $30,000 |
| CHRYSALIS WOMEN'S TRANSITIONAL LIVING INC | |||||||
| PO BOX 7494 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | BUILDING FUND & GENERAL OPERATIONS | $60,000 |
| COLLEGE OF IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 836054494 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $480,041 |
| COLLEGE OF SOUTHERN IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| PO BOX 1238 | TWIN FALLS | ID | 833031238 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,052 |
| COLLEGE OF WESTERN IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 6056 BIRCH LANE SUITE 101 | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,052 |
| DISCOVERY CENTER OF IDAHO | |||||||
| 131 MYRTLE ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATION PROGRAMMING | $50,000 |
| DONNELLY PUBLIC LIBRARY DISTRICT | |||||||
| 150 E STATE ST | DONNELLY | ID | 83615 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $5,000 |
| EASTERN IDAHO TECHNICAL COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 1600 S 25TH E | IDAHO FALLS | ID | 834045788 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $40,021 |
| FACES OF HOPE FOUNDATION | |||||||
| 417 S 6TH ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $20,000 |
| FAMILY ADVOCATES | |||||||
| 3010 W STATE STREET | BOISE | ID | 83703 | NONE | PUBLIC CHARITY | FAMILY STRENGTHENING PARENT & CHILDREN'S GROUPS | $20,000 |
| FRANKLIN COUNTY MEDICAL CENTER | |||||||
| 44 N 1ST EAST | PRESTON | ID | 83263 | NONE | PUBLIC CHARITY | HOSPITAL RENOVATIONS | $20,000 |
| GARDEN CITY LIBRARY FOUNDATION | |||||||
| 6015 N GLENWOOD STREET | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | BELLS FOR BOOKS | $5,000 |
| GENESIS COMMUNITY HEALTH INC | |||||||
| 215 W 35TH STREET | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | LOW INCOME HEALTH CLINIC | $30,000 |
| GIRAFFE LAUGH EARLY LEARNING CENTERS | |||||||
| 4094 W CHINDEN BLVD SUITE 100 | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | GARDEN CITY PROGRAM | $10,000 |
| GIRLS ON THE RUN TREASURY VALLEY | |||||||
| PO BOX 6812 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | CAMP MATERIALS AND SCHOLARSHIPS | $5,000 |
| GLENNS FERRY PUBLIC LIBRARY | |||||||
| PO BOX 910 | GLENNS FERRY | ID | 83623 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $3,000 |
| GOODING PUBLIC LIBRARY FOUNDATION | |||||||
| 306 5TH AVENUE WEST | GOODING | ID | 83330 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $5,000 |
| HOMES OF HOPE | |||||||
| PO BOX 464 | CLARKSTON | WA | 99403 | NONE | PUBLIC CHARITY | PARENT EDUCATION PROGRAMS AND MATERIALS | $5,000 |
| HORIZONS LIFESTYLE AND EDUCATION TEAM INC | |||||||
| PO BOX 401 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | FARMERS MARKET POWER OF TEN PROGRAM & IMPROVEMENTS | $5,500 |
| IDAHO DIAPER BANK INC | |||||||
| 621 E KING ST 100 | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $5,000 |
| IDAHO EDUCATIONAL SERVICES FOR THE DEAF AND BLIND | |||||||
| PO BOX 181 | GOODING | ID | 83330 | NONE | PUBLIC CHARITY | TECHNOLOGY FOR DEAF & BLIND CHILDREN'S PROGRAMS | $30,000 |
| IDAHO FOODBANK | |||||||
| 3630 E COMMERCIAL CT | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | FAMLILY HUNGER RELIEF PROGRAMS | $50,000 |
| IDAHO NONPROFIT CENTER | |||||||
| 5257 W FAIRVIEW AVE 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 | LOCAL PROGRAMMING AND EQUIPMENT | $300,000 |
| IDAHO SHAKESPEARE FESTIVAL | |||||||
| PO BOX 9365 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | EDUCATIONAL OUTREACH PROGRAMS | $10,000 |
| IDAHO STATE HISTORICAL SOCIETY | |||||||
| 2205 OLD PENITENTIARY ROAD | BOISE | ID | 83712 | NONE | PUBLIC CHARITY | SPANISH SPEAKING ACCESS TO DISPLAYS AND PROGRAMS | $12,000 |
| IDAHO STATE UNIVERSITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 921 S 8TH AVE STOP 8310 | POCATELLO | ID | 83209 | NONE | PUBLIC CHARITY | SCHOLARSHIPS & HAUNTED SCIENCE LAB | $365,031 |
| IDAHO STEM ACTION CENTER FOUNDATION | |||||||
| 802 W BANNOCK ST SUITE 900 | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | FIRST IDAHO ROBOTICS PROGRAM SUPPORT AND RURAL TEAM SPONSORSHIPS | $50,000 |
| IDAHO ZOOLOGICAL SOCIETY | |||||||
| 355 JULIA DAVIS DRIVE | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATIONAL PROGRAMMING | $20,000 |
| INTERLINK INC | |||||||
| 549 5TH ST SUITE E | CLARKSTON | WA | 99403 | NONE | PUBLIC CHARITY | OFFICE EXPANSION | $5,000 |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 7291 W FRANKLIN RD | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | FINANCIAL CAPABILITIES PROGRAM | $20,000 |
| JANNUS INC | |||||||
| 1607 W JEFFERSON ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SUICIDE HOTLINE UNIVERSAL CRISIS NUMBER | $50,000 |
| JESSE TREE OF IDAHO | |||||||
| 1121 W MILLER ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EMERGENCY RENTAL ASSISTANCE | $25,000 |
| LEAP HOUSING SOLUTIONS | |||||||
| 1220 S VISTA AVE | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | CATALYTIC AFFORDABLE HOUSING COMMUNITY | $30,000 |
| LEARNING LAB INC | |||||||
| 308 E 36TH STREET | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | LITERACY PROGRAMS | $25,000 |
| LEWIS & CLARK STATE COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 500 8TH AVENUE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $135,031 |
| LIFE'S KITCHEN INC | |||||||
| 8574 W FAIRVIEW AVE | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | CAPITAL CAMPAIGN | $100,000 |
| LONG VALLEY PRESERVATION SOCIETY | |||||||
| PO BOX 444 | DONNELLY | ID | 83615 | NONE | PUBLIC CHARITY | NEWSPAPER DIGITIZATION | $15,000 |
| MAGIC VALLEY SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 1805 | TWIN FALLS | ID | 833031805 | NONE | PUBLIC CHARITY | EVERY KID IN A CONCERT PROGRAM | $5,000 |
| MCCALL MUSIC SOCIETY | |||||||
| PO BOX 401 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | CHILDREN'S CONCERT SPONSORSHIP | $5,000 |
| MCCALL WINTER SPORTS CLUB | |||||||
| PO BOX 38 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | COMPETITION BIBS | $7,000 |
| MUSEUM OF IDAHO | |||||||
| 200 N EASTERN AVE | IDAHO FALLS | ID | 834024029 | NONE | PUBLIC CHARITY | PORGRAMS & ACCESSIBILITY | $20,000 |
| NATIONS UNITED FC IDAHO RUSH | |||||||
| 3613 W TULARA DR | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | REFUGEE SOCCER TEAMS | $10,000 |
| NORTH IDAHO COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 1000 WEST GARDEN AVE | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,052 |
| NORTHWEST ASSOCIATION FOR BLIND ATHLETES | |||||||
| PO BOX 65265 | VANCOUVER | WA | 98665 | NONE | PUBLIC CHARITY | ADAPTIVE SPORTS PROGRAMS | $5,000 |
| NORTHWEST NAZARENE UNIVERSITY FOUNDATI - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 623 HOLLY STREET | NAMPA | ID | 836865897 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $340,020 |
| OLA PARENTS TEACHERS ORGANIZATION INC | |||||||
| 11475 OLA SCHOOL ROAD | OLA | ID | 83657 | NONE | PUBLIC CHARITY | SCHOOL RENOVATION | $200,000 |
| OPERA IDAHO | |||||||
| 515 SOUTH 9TH ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATION OUTREACH PROGRAMS | $10,000 |
| PAYETTE LAKES COMMUNITY ASSOCIATION | |||||||
| PO BOX 891 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | AFTER SCHOOL PROGRAM | $5,000 |
| PAYETTE LAKES SKI CLUB | |||||||
| PO BOX 442 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | SNOW GROOMER | $50,000 |
| POWER COUNTY HOSPITAL DISTRICT INC | |||||||
| 510 ROOSEVELT | AMERICAN FALLS | ID | 83211 | NONE | PUBLIC CHARITY | ELEVATOR UPGRADE | $80,000 |
| PRIEST RIVER MINISTRIES | |||||||
| PO BOX 334 | PRIEST RIVER | ID | 83856 | NONE | PUBLIC CHARITY | CRISIS LINE MOBILE ADVOCATES | $10,000 |
| SOC OF ST VINCENT DE PAUL SW ID COUNCIL | |||||||
| 5256 W FAIRVIEW AVE | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | REENTRY SERVICES OPERATIONAL SUPPORT | $25,000 |
| ST LUKE'S MCCALL FOUNDATION | |||||||
| 1000 STATE STREET | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | COMPASSION FUND AND FURNISHINGS UPGRADES | $100,000 |
| ST VINCENT DE PAUL NORTH IDAHO | |||||||
| 201 E HARRISON AVE | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | ICARE PROGRAM | $8,000 |
| TEACH FOR AMERICA-IDAHO | |||||||
| 5700 FRANKLIN BLVD SUITE 180 | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | INNOVATION ACADEMIES | $6,000 |
| THE ART MUSEUM OF EASTERN ID | |||||||
| 300 SOUTH CAPITAL AVENUE | IDAHO FALLS | ID | 83402 | NONE | PUBLIC CHARITY | ARTWORKS OUTREACH FOR RURAL SCHOOLS | $4,000 |
| THE CABIN | |||||||
| 801 S CAPITOL BLVD | BOISE | ID | 837027135 | NONE | PUBLIC CHARITY | WRITERS IN THE SCHOOLS PROGRAM | $5,000 |
| THE MENTORING NETWORK INC | |||||||
| 711 N DOVER COURT | NAMPA | ID | 83651 | NONE | PUBLIC CHARITY | YOUTH MENTORING PROGRAM | $10,000 |
| THE SHEPHERD'S HOME | |||||||
| PO BOX 2011 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $25,000 |
| THE ZONE INC | |||||||
| PO BOX 328 | KUNA | ID | 83634 | NONE | PUBLIC CHARITY | AFTER SCHOOL PROGRAM | $5,000 |
| TREASURE VALLEY CHILDREN'S THEATER | |||||||
| 440 W PENNWOOD ST STE 100 | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | YOUTH THEATRE PROGRAMS | $5,000 |
| TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION | |||||||
| 650 COLLEGE BLVD | ONTARIO | OR | 979143423 | NONE | PUBLIC CHARITY | NURSING & ALLIED HEALTH PROFESSIONS CENTER | $100,000 |
| TREASURE VALLEY MATH & SCIENCE CENTER | |||||||
| 6801 N GARY LANE | BOISE | ID | 83714 | NONE | PUBLIC CHARITY | 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 | MEAT LABORATORY & SCHOLARSHIPS | $860,031 |
| WINTER WILDLANDS ALLIANCE | |||||||
| 910 MAIN ST STE 235 | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SNOW SCHOOL | $3,000 |
| TREASURE VALLEY INSTITUTE FOR CHILDREN'S ART | |||||||
| 1406 EASTMAN ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | RENOVATION OF HISTORICAL BUILDING | $300,000 |
| AMERICAN RED CROSS OF GREATER IDAHO | |||||||
| 5380 W FRANKLIN ROAD | BOISE | ID | 837051191 | NONE | PUBLIC CHARITY | BIOMEDICAL SERVICES CAPITAL SUPPORT | $15,000 |
| BEAR LAKE SCHOOL DISTRICT NO 33 EDUCATION FOUNDATION | |||||||
| 110 N 8TH | MONTPELIER | ID | 83254 | NONE | PUBLIC CHARITY | FAMILY AND CONSUMER SCIENCE SUPPLIES | $10,000 |
| BOISE POLICE ACTIVITIES LEAGUE | |||||||
| 333 N MARK STALL PL | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | VISTA PAL BOXING CLUB | $10,000 |
| BOISE VALLEY HABITAT FOR HUMANITY | |||||||
| 704 S LATAH STREET | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | AFFORDABLE HOUSING PROJECTS | $20,000 |
| CAMP RIVER RUN | |||||||
| 3085 N COLE RD STE 201 | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | CAMP FOR MEDICALLY FRAGILE CHILDREN | $5,000 |
| CDA PUBLIC LIBRARY FOUNDATION | |||||||
| 702 E FRONT | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | BORN READING PROGRAM | $5,000 |
| CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION | |||||||
| 1626 6TH AVE N | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | EDUCATION TRAILER | $5,000 |
| CORNERSTONE WHOLE HEALTHCARE ORGANIZATION INC | |||||||
| 11485 PAYETTE HEIGHTS RD UNIT 2 | PAYETTE | ID | 83661 | NONE | PUBLIC CHARITY | RUARAL TELEBEHAVIORAL HEALTH SERVICES | $50,000 |
| COUNCIL JUNIORSENIOR HIGH SCHOOL | |||||||
| PO BOX 468 101 E BLEEKER ST | COUNCIL | ID | 83612 | NONE | PUBLIC CHARITY | LIBRARY & STUDENT CENTER RENOVATION | $10,000 |
| FAMILY SERVICES ALLIANCE OF SE IDAHO INC | |||||||
| 355 SOUTH ARTHUR AVENUE | POCATELLO | ID | 83204 | NONE | PUBLIC CHARITY | COUNSELING SERVICES | $10,000 |
| GLOCAL COMMUNITY PARTNERS - MINISTRY OF COLE COMMUNITY CHURCH | |||||||
| 8715 W LANCELOT ST | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | WELCOME HOUSING PROGRAM | $10,000 |
| GOOD SAMARITAN LEAGUE OF AMERICA DBA GOOD SAMARITAN HOME | |||||||
| 3501 W STATE ST | BOISE | ID | 83703 | NONE | PUBLIC CHARITY | INFRASTRUCTURE, TECHNOLOGY, AND PROGRAMS | $10,000 |
| GRAND VIEW COMMUNITY CLUB | |||||||
| PO BOX 391 501 IDAHO AVE | GRAND VIEW | ID | 83624 | NONE | PUBLIC CHARITY | COMMUNITY CENTER REMODEL AND FURNISHINGS | $5,000 |
| HABITAT FOR HUMANITY OF NORTH IDAHO | |||||||
| 176 W WYOMING AVE | HAYDEN | ID | 83835 | NONE | PUBLIC CHARITY | AFFORDABLE HOUSING PROJECTS | $5,000 |
| IDAHO CORPORATION OF BENEDICTINE SISTERS | |||||||
| 465 KEUTERVILLE RD | COTTONWOOD | ID | 83522 | NONE | PUBLIC CHARITY | FURNACE REPLACEMENT | $35,000 |
| IDAHO NETWORK OF CHILDREN'S ADVOCACY CENTERS | |||||||
| 417 S 6TH STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | INTERVIEWER TRAININGS | $10,000 |
| IDAHO REGIONAL BALLET INC | |||||||
| 4202 N MAPLESTONE AVE | MERIDIAN | ID | 83646 | NONE | PUBLIC CHARITY | DANCE OUTREACH PROGRAMS | $2,500 |
| JEM FRIENDS | |||||||
| 1111 S ORCHARD ST STE 101 | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | INDEPENDENT LIVING HOME | $5,000 |
| LATAH COUNTY LIBRARY DISTRICT | |||||||
| 110 S JEFFERSON ST | MOSCOW | ID | 83843 | NONE | PUBLIC CHARITY | LIBRARY RENOVATION | $50,000 |
| LEMHI REGIONAL LAND TRUST | |||||||
| PO BOX 871 | SALMON | ID | 83467 | NONE | PUBLIC CHARITY | COMMUNITY GARDEN PROJECT | $5,000 |
| LOVE INC TREASURE VALLEY | |||||||
| 55 SW 5TH AVENUE STE 100 | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | NEW HOPE COMMUNITY | $20,000 |
| MCCALL COLLEGE FOUNDATION INC | |||||||
| 106 E PARK STREET STE 127 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | GED PROGRAMMING | $5,000 |
| MCCALL ICE SKATING ASSOCIATION | |||||||
| PO BOX 1544 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | COACH TRAINING & CERTIFICATION | $3,000 |
| MERCY HOUSING - IDAHO | |||||||
| 540 NORTH EAGLE ROAD 117 | EAGLE | ID | 83616 | NONE | PUBLIC CHARITY | RESIDENT SERVICES | $15,000 |
| MUSIC CONSERVATORY OF SANDPOINT INC | |||||||
| PO BOX 907 | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | RECITAL HALL RENOVATIONS | $60,000 |
| NORTHWEST CHILDREN'S HOME | |||||||
| 419 22ND AVE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | SHOWER AND LAUNDRY INSTALLATION | $15,000 |
| OFFICE MOMS & DADS | |||||||
| 1720 N WESTGATE DR | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | FOSTER CARE CHILDREN SUPPORT SERVICES | $3,000 |
| OPPORTUNITIES UNLIMITED INC | |||||||
| 325 SNAKE RIVER AVE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | ACCESSIBILITY RENOVATIONS | $10,000 |
| OUR PATH HOME VIA THE HOME PARTNERSHIP FOUNDATION | |||||||
| 150 N CAPITAL BLVD | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | FAMILY HOMELESSNESS ERADICATION PROGRAM | $250,000 |
| PALOUSE CARE NETWORK INC | |||||||
| 1515 WEST A ST | MOSCOW | ID | 83843 | NONE | PUBLIC CHARITY | HEALTH SERVICES | $20,000 |
| PAYETTE LAKES MIDDLE SCHOOL PHYSICAL EDUCATION | |||||||
| 111 S SAMPSON TRAIL | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | LIFETIME FITNESS PROGRAMMING AND SUPPLIES | $20,000 |
| RECREATION FOUNDATION OF ELMORE COUNTY | |||||||
| 245 EAST 6TH SOUTH | MOUNTAIN HOME | ID | 83647 | NONE | PUBLIC CHARITY | AQUATIC CENTER HVAC | $30,000 |
| REGIONAL COUNCIL FOR CHRISTIAN MINISTRY INC DBA COMMUNITY FOOD BASKET | |||||||
| PO BOX 2236 | IDAHO FALLS | ID | 83403 | NONE | PUBLIC CHARITY | FOOD WAREHOUSE | $50,000 |
| SAFE PASSAGE | |||||||
| 850 N 4TH STREET | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | CHILD ADVOCACY SERVICES | $10,000 |
| SANDPOINT NORDIC CLUB | |||||||
| PO BOX 233 | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | NORDIC SKI EQUIPMENT | $4,000 |
| SANDPOINT YOUTH CENTER INC | |||||||
| PO BOX 1066 | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | TEEN PROGRAMS | $5,000 |
| SOUTHWEST IDAHO RESOURCE CONSERVATION & DEVELOPMENT | |||||||
| 132 SW 5TH AVENUE | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | ELMORE COUNTY TRAINING AND LEARNING CENTER | $50,000 |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 2620 W STATE STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SOCCER PITCH | $25,000 |
| THE MOMENTUM GROUP DBA CREATE COMMON GOOD | |||||||
| 2760 W EXCURSION LN STE 105 | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | SERVSAFE TRAINING AND JOB PLACEMENT | $10,000 |
| THE SALVATION ARMY | |||||||
| 9492 W EMERALD STREET | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | BOOTH PROGRAM NUTRITIONAL MEALS | $30,000 |
| THE SALVATION ARMY KROC CENTER | |||||||
| 1765 W GOLF COURSE ROAD | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | YOUTH PROGRAMS | $10,000 |
| UNITED WAY OF SOUTHEASTERN IDAHO | |||||||
| PO BOX 911 | POCATELLO | ID | 83204 | NONE | PUBLIC CHARITY | EARLY LEARNING SCHOLARSHIPS | $10,000 |
| VALLEY HOUSING COALITION | |||||||
| 507 ADDISON AVE W | TWIN FALLS | ID | 83301 | NONE | PUBLIC CHARITY | "BEYOND SHELTER" TRANSITIONAL LIVING PROJECT | $30,000 |
| WARHAWK AIR MUSEUM | |||||||
| 201 MUNICIPAL DRIVE | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | SUMMER INTERN PROGRAM | $5,000 |
| WASSMUTH CENTER FOR HUMAN RIGHTS | |||||||
| 777 S 8TH | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATION CENER | $100,000 |
| WELLNESS TREE COMMUNITY CLINIC | |||||||
| 173 MARTIN ST | TWIN FALLS | ID | 83341 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $10,000 |
| WILDERNESS SCIENCE EDUCATION DBA PAYETTE CHILDREN'S FOREST | |||||||
| PO BOX 401 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | POLLINATOR EDUCATION PROJECT | $2,500 |
| YMCA OF THE INLAND NORTHWEST | |||||||
| 1905 PINE ST | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | LITEHOUSE YMCA CAPITAL CAMPAIGN | $75,000 |
| TREASURE VALLEY COMMUNITY COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 650 COLLEGE BLVD | ONTARIO | OR | 97914 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,653,966 | 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 | $123 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,234,417 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $105,411 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT RECOVERY | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $550,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,889,951 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,889,951 | 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 | $10,975 | Amt |
| Net Investment Income | $110 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,865 | 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 - 963 SHARES OF US BANK STOCKBOOK VALUE - $914METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $50,052METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/2/21DESCRIPTION OF AWARDED PROPERTY - $50,000 CASHMETHOD OF DETERMINATION - COSTFAIR VALUE - $50,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - BOISE STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,927 SHARES OF US BANK STOCKBOOK VALUE - $6,573METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,031METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - COLLEGE OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 9,236 SHARES OF US BANK STOCKBOOK VALUE - $8,763METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $480,041METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - COLLEGE OF SOUTHERN IDAHO FOUNDATION INC.DESCRIPTION OF AWARDED PROPERTY - 1,925 SHARES OF US BANK STOCKBOOK VALUE - $1,827METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,052METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - COLLEGE OF WESTERN IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 1,925 SHARES OF US BANK STOCKBOOK VALUE - $1,827METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,052METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - EASTERN IDAHO TECHNICAL COLLEGE FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 770 SHARES OF US BANK STOCKBOOK VALUE - $731METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $40,021METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - IDAHO STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,927 SHARES OF US BANK STOCKBOOK VALUE - $6,573METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $360,031METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - NORTH IDAHO COLLEGE FOUNDATION INCDESCRIPTION OF AWARDED PROPERTY - 1,925 SHARES OF US BANK STOCKBOOK VALUE - $1,827METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,052METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - NORTHWEST NAZARENE UNIVERSITYDESCRIPTION OF AWARDED PROPERTY - 6,542 SHARES OF US BANK STOCKBOOK VALUE - $6,207METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $340,020METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - LEWIS & CLARK STATE COLLEGEDESCRIPTION OF AWARDED PROPERTY - 2,598BOOK VALUE - $2,465METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $135,031METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - TREASURE VALLEY COMMUNITY COLLEGEDESCRIPTION OF AWARDED PROPERTY - 1,925 SHARES OF US BANK STOCKBOOK VALUE - $1,827METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,052METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,927 SHARES OF US BANK STOCKBOOK VALUE - $6,573METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $360,031METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/23/21DESCRIPTION OF AWARDED PROPERTY - $500,000 CASHMETHOD OF DETERMINATION - COSTFAIR VALUE - $500,000METHOD OF DETERMINATION - CPSTDATE OF AWARD - 11/30/20 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US BANK STOCK | $2,273,792 | $139,290,343 |
| OTHER STOCK | $6,513,291 | $12,336,763 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $9,028 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $90 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,938 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT RECOVERY | Desc |
| Revenue And Expenses Per Books | $550,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $550,000 | 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 | $2,479,361 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $63,535 | Amt |
| Net Investment Income | $63,535 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAXES | CategoryTxt |
| Amt | $52,018 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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