2022-06-23T14:54:59-05:00 2021-08-31 841369227 LITTLE MORRIS LLP 950 WEST BANNOCK SUITE 1050 BOISE ID 83702 990PF 2020-09-01 826008294 LAURA MOORE CUNNINGHAM FOUNDATION INC LAUR 2083442666 PO BOX 1157 BOISE ID 83701 HARRY BETTIS PRESIDENT 2083442666 2022-06-21 1 HARRY BETTIS 999009999 KATIE ALLEN P01264063 2083442666 2022-06-21 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 152505059 X 180 X 123 123 4234417 4234417 105411 274822 105411 550000 0 4890131 4339951 0 0 0 10975 110 10865 63535 63535 0 52018 0 0 9028 90 8938 135556 63735 19803 6653966 6653966 6789522 63735 6673769 -1899391 4276216 63761 51542 877953 877953 8483183 8787083 151627106 8598486 9665036 152505059 536580 550000 500000 550000 1036580 X 0 0 868730 868730 7179756 7759726 8048486 8628456 8598486 9665036 8048486 -1899391 2479361 8628456 0 8628456 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 37389 14610 22779 22779 500 SHS MCCORMICK & CO INC P 2016-11-28 2020-12-07 46432 23206 23226 23226 1312 SHS NEWMONT CORP P 2013-05-09 2020-12-07 80807 32396 48411 48411 372 SHS VIATRIS INC P 2012-03-30 2020-12-08 6596 3659 2937 2937 2000 SHS AMC NETWORKS INC P 2018-02-07 2021-07-29 103594 95540 8054 8054 105411 59439 0 59439 0 59439 86700 0 0 0 86700 X 0 27261 27261 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 10.00 0 0 0 NONE 0 NONE 0 N/A 0 0 135889586 1522976 0 137412562 0 0 137412562 2061188 135351374 6767569 6767569 59439 59439 6708130 500000 7208130 0 7208130 6673769 0 6673769 0 6673769 7208130 6656977 0 0 6673769 6656977 0 0 16792 0 0 0 0 0 0 0 0 7191338 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. 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 GENERAL OPERATIONS 8000 BASQUE MUSEUM & CULTURAL CENTER 611 GROVE ST BOISE ID 83702 NONE PUBLIC CHARITY HISTORY PROJECT 15000 BIG BROTHERS BIG SISTERS OF SW IDAHO 7609 EMERALD ST BOISE ID 83704 NONE PUBLIC CHARITY MENTORING PROGRAMS 20000 BISHOP KELLY HIGH SCHOOL - SEE ADDENDUM FOR ADD'L INFORMATION 7009 W FRANKLIN ROAD BOISE ID 83709 NONE PUBLIC CHARITY YSURSA FIELD IMPROVEMENTS & SCHOLARSHIPS 100052 BOGUS BASIN RECREATIONAL ASSOC INC 2600 N BOGUS BASIN ROAD BOISE ID 83702 NONE PUBLIC CHARITY OVERNIGHT SCIENCE EXPERIENCE BUILDING PROJECT 50000 BOISE PHILHARMONIC ASSOCIATION INC 516 SOUTH 9TH STREET STE C BOISE ID 83702 NONE PUBLIC CHARITY EDUCATIONAL PROGRAMMING 25000 BOISE ROCK SCHOOL 1404 WEST IDAHO 101 BOISE ID 83702 NONE PUBLIC CHARITY NEW BUILDING IMPROVEMENTS 75000 BOISE STATE UNIVERSITY - SEE ADDENDUM FOR ADD'L INFORMATION 1910 UNIVERSITY DR BOISE ID 837251030 NONE PUBLIC CHARITY SCHOLARSHIPS 360031 BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY 1021 BURRELL AVE LEWISTON ID 83501 NONE PUBLIC CHARITY NORMAL HILL CLUBHOUSE RENOVATIONS 100000 BOYS & GIRLS CLUBS OF ADA COUNTY 610 E 42ND ST GARDEN CITY ID 83714 NONE PUBLIC CHARITY MOSELEY CENTER UPGRADES 20000 BOYS & GIRLS CLUBS OF NAMPA 316 STAMPEDE DRIVE NAMPA ID 83687 NONE PUBLIC CHARITY YOUTH PROGRAMS 20000 CASCADE MEDICAL CENTER PO BOX 401 CASCADE ID 83611 NONE PUBLIC CHARITY RETINA SCANNER DIAGNOSTIC TOOL 9000 CATCH 503 S AMERICANA BLVD BOISE ID 83702 NONE PUBLIC CHARITY HOUSING FIRST PROGRAM 20000 CHILDREN'S HOME SOCIETY OF IDAHO 740 WARM SPRINGS AVENUE BOISE ID 83712 NONE PUBLIC CHARITY COUNSELING SUBSIDIES FOR CHILDREN 30000 CHRYSALIS WOMEN'S TRANSITIONAL LIVING INC PO BOX 7494 BOISE ID 83707 NONE PUBLIC CHARITY BUILDING FUND & GENERAL OPERATIONS 60000 COLLEGE OF IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION 2112 CLEVELAND BLVD CALDWELL ID 836054494 NONE PUBLIC CHARITY SCHOLARSHIPS 480041 COLLEGE OF SOUTHERN IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION PO BOX 1238 TWIN FALLS ID 833031238 NONE PUBLIC CHARITY SCHOLARSHIPS 100052 COLLEGE OF WESTERN IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION 6056 BIRCH LANE SUITE 101 NAMPA ID 83687 NONE PUBLIC CHARITY SCHOLARSHIPS 100052 DISCOVERY CENTER OF IDAHO 131 MYRTLE ST BOISE ID 83702 NONE PUBLIC CHARITY EDUCATION PROGRAMMING 50000 DONNELLY PUBLIC LIBRARY DISTRICT 150 E STATE ST DONNELLY ID 83615 NONE PUBLIC CHARITY GENERAL OPERATIONS 5000 EASTERN IDAHO TECHNICAL COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION 1600 S 25TH E IDAHO FALLS ID 834045788 NONE PUBLIC CHARITY SCHOLARSHIPS 40021 FACES OF HOPE FOUNDATION 417 S 6TH ST BOISE ID 83702 NONE PUBLIC CHARITY GENERAL OPERATIONS 20000 FAMILY ADVOCATES 3010 W STATE STREET BOISE ID 83703 NONE PUBLIC CHARITY FAMILY STRENGTHENING PARENT & CHILDREN'S GROUPS 20000 FRANKLIN COUNTY MEDICAL CENTER 44 N 1ST EAST PRESTON ID 83263 NONE PUBLIC CHARITY HOSPITAL RENOVATIONS 20000 GARDEN CITY LIBRARY FOUNDATION 6015 N GLENWOOD STREET GARDEN CITY ID 83714 NONE PUBLIC CHARITY BELLS FOR BOOKS 5000 GENESIS COMMUNITY HEALTH INC 215 W 35TH STREET GARDEN CITY ID 83714 NONE PUBLIC CHARITY LOW INCOME HEALTH CLINIC 30000 GIRAFFE LAUGH EARLY LEARNING CENTERS 4094 W CHINDEN BLVD SUITE 100 GARDEN CITY ID 83714 NONE PUBLIC CHARITY GARDEN CITY PROGRAM 10000 GIRLS ON THE RUN TREASURY VALLEY PO BOX 6812 BOISE ID 83707 NONE PUBLIC CHARITY CAMP MATERIALS AND SCHOLARSHIPS 5000 GLENNS FERRY PUBLIC LIBRARY PO BOX 910 GLENNS FERRY ID 83623 NONE PUBLIC CHARITY GENERAL OPERATIONS 3000 GOODING PUBLIC LIBRARY FOUNDATION 306 5TH AVENUE WEST GOODING ID 83330 NONE PUBLIC CHARITY GENERAL OPERATIONS 5000 HOMES OF HOPE PO BOX 464 CLARKSTON WA 99403 NONE PUBLIC CHARITY PARENT EDUCATION PROGRAMS AND MATERIALS 5000 HORIZONS LIFESTYLE AND EDUCATION TEAM INC PO BOX 401 CASCADE ID 83611 NONE PUBLIC CHARITY FARMERS MARKET POWER OF TEN PROGRAM & IMPROVEMENTS 5500 IDAHO DIAPER BANK INC 621 E KING ST 100 MERIDIAN ID 83642 NONE PUBLIC CHARITY GENERAL OPERATIONS 5000 IDAHO EDUCATIONAL SERVICES FOR THE DEAF AND BLIND PO BOX 181 GOODING ID 83330 NONE PUBLIC CHARITY TECHNOLOGY FOR DEAF & BLIND CHILDREN'S PROGRAMS 30000 IDAHO FOODBANK 3630 E COMMERCIAL CT MERIDIAN ID 83642 NONE PUBLIC CHARITY FAMLILY HUNGER RELIEF PROGRAMS 50000 IDAHO NONPROFIT CENTER 5257 W FAIRVIEW AVE 260 BOISE ID 83706 NONE PUBLIC CHARITY BOARD DEVELOPMENT TRAINING 5000 IDAHO PUBLIC TELEVISION 1455 N ORCHARD STREET BOISE ID 83706 NONE PUBLIC CHARITY LOCAL PROGRAMMING AND EQUIPMENT 300000 IDAHO SHAKESPEARE FESTIVAL PO BOX 9365 BOISE ID 83707 NONE PUBLIC CHARITY EDUCATIONAL OUTREACH PROGRAMS 10000 IDAHO STATE HISTORICAL SOCIETY 2205 OLD PENITENTIARY ROAD BOISE ID 83712 NONE PUBLIC CHARITY SPANISH SPEAKING ACCESS TO DISPLAYS AND PROGRAMS 12000 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 365031 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 50000 IDAHO ZOOLOGICAL SOCIETY 355 JULIA DAVIS DRIVE BOISE ID 83702 NONE PUBLIC CHARITY EDUCATIONAL PROGRAMMING 20000 INTERLINK INC 549 5TH ST SUITE E CLARKSTON WA 99403 NONE PUBLIC CHARITY OFFICE EXPANSION 5000 INTERNATIONAL RESCUE COMMITTEE INC 7291 W FRANKLIN RD BOISE ID 83709 NONE PUBLIC CHARITY FINANCIAL CAPABILITIES PROGRAM 20000 JANNUS INC 1607 W JEFFERSON ST BOISE ID 83702 NONE PUBLIC CHARITY SUICIDE HOTLINE UNIVERSAL CRISIS NUMBER 50000 JESSE TREE OF IDAHO 1121 W MILLER ST BOISE ID 83702 NONE PUBLIC CHARITY EMERGENCY RENTAL ASSISTANCE 25000 LEAP HOUSING SOLUTIONS 1220 S VISTA AVE BOISE ID 83705 NONE PUBLIC CHARITY CATALYTIC AFFORDABLE HOUSING COMMUNITY 30000 LEARNING LAB INC 308 E 36TH STREET GARDEN CITY ID 83714 NONE PUBLIC CHARITY LITERACY PROGRAMS 25000 LEWIS & CLARK STATE COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION 500 8TH AVENUE LEWISTON ID 83501 NONE PUBLIC CHARITY SCHOLARSHIPS 135031 LIFE'S KITCHEN INC 8574 W FAIRVIEW AVE BOISE ID 83704 NONE PUBLIC CHARITY CAPITAL CAMPAIGN 100000 LONG VALLEY PRESERVATION SOCIETY PO BOX 444 DONNELLY ID 83615 NONE PUBLIC CHARITY NEWSPAPER DIGITIZATION 15000 MAGIC VALLEY SYMPHONY ORCHESTRA INC PO BOX 1805 TWIN FALLS ID 833031805 NONE PUBLIC CHARITY EVERY KID IN A CONCERT PROGRAM 5000 MCCALL MUSIC SOCIETY PO BOX 401 CASCADE ID 83611 NONE PUBLIC CHARITY CHILDREN'S CONCERT SPONSORSHIP 5000 MCCALL WINTER SPORTS CLUB PO BOX 38 MCCALL ID 83638 NONE PUBLIC CHARITY COMPETITION BIBS 7000 MUSEUM OF IDAHO 200 N EASTERN AVE IDAHO FALLS ID 834024029 NONE PUBLIC CHARITY PORGRAMS & ACCESSIBILITY 20000 NATIONS UNITED FC IDAHO RUSH 3613 W TULARA DR BOISE ID 83706 NONE PUBLIC CHARITY REFUGEE SOCCER TEAMS 10000 NORTH IDAHO COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION 1000 WEST GARDEN AVE COEUR D ALENE ID 83814 NONE PUBLIC CHARITY SCHOLARSHIPS 100052 NORTHWEST ASSOCIATION FOR BLIND ATHLETES PO BOX 65265 VANCOUVER WA 98665 NONE PUBLIC CHARITY ADAPTIVE SPORTS PROGRAMS 5000 NORTHWEST NAZARENE UNIVERSITY FOUNDATI - SEE ADDENDUM FOR ADD'L INFORMATION 623 HOLLY STREET NAMPA ID 836865897 NONE PUBLIC CHARITY SCHOLARSHIPS 340020 OLA PARENTS TEACHERS ORGANIZATION INC 11475 OLA SCHOOL ROAD OLA ID 83657 NONE PUBLIC CHARITY SCHOOL RENOVATION 200000 OPERA IDAHO 515 SOUTH 9TH ST BOISE ID 83702 NONE PUBLIC CHARITY EDUCATION OUTREACH PROGRAMS 10000 PAYETTE LAKES COMMUNITY ASSOCIATION PO BOX 891 MCCALL ID 83638 NONE PUBLIC CHARITY AFTER SCHOOL PROGRAM 5000 PAYETTE LAKES SKI CLUB PO BOX 442 MCCALL ID 83638 NONE PUBLIC CHARITY SNOW GROOMER 50000 POWER COUNTY HOSPITAL DISTRICT INC 510 ROOSEVELT AMERICAN FALLS ID 83211 NONE PUBLIC CHARITY ELEVATOR UPGRADE 80000 PRIEST RIVER MINISTRIES PO BOX 334 PRIEST RIVER ID 83856 NONE PUBLIC CHARITY CRISIS LINE MOBILE ADVOCATES 10000 SOC OF ST VINCENT DE PAUL SW ID COUNCIL 5256 W FAIRVIEW AVE BOISE ID 83706 NONE PUBLIC CHARITY REENTRY SERVICES OPERATIONAL SUPPORT 25000 ST LUKE'S MCCALL FOUNDATION 1000 STATE STREET MCCALL ID 83638 NONE PUBLIC CHARITY COMPASSION FUND AND FURNISHINGS UPGRADES 100000 ST VINCENT DE PAUL NORTH IDAHO 201 E HARRISON AVE COEUR D ALENE ID 83814 NONE PUBLIC CHARITY ICARE PROGRAM 8000 TEACH FOR AMERICA-IDAHO 5700 FRANKLIN BLVD SUITE 180 NAMPA ID 83687 NONE PUBLIC CHARITY INNOVATION ACADEMIES 6000 THE ART MUSEUM OF EASTERN ID 300 SOUTH CAPITAL AVENUE IDAHO FALLS ID 83402 NONE PUBLIC CHARITY ARTWORKS OUTREACH FOR RURAL SCHOOLS 4000 THE CABIN 801 S CAPITOL BLVD BOISE ID 837027135 NONE PUBLIC CHARITY WRITERS IN THE SCHOOLS PROGRAM 5000 THE MENTORING NETWORK INC 711 N DOVER COURT NAMPA ID 83651 NONE PUBLIC CHARITY YOUTH MENTORING PROGRAM 10000 THE SHEPHERD'S HOME PO BOX 2011 MCCALL ID 83638 NONE PUBLIC CHARITY GENERAL OPERATIONS 25000 THE ZONE INC PO BOX 328 KUNA ID 83634 NONE PUBLIC CHARITY AFTER SCHOOL PROGRAM 5000 TREASURE VALLEY CHILDREN'S THEATER 440 W PENNWOOD ST STE 100 MERIDIAN ID 83642 NONE PUBLIC CHARITY YOUTH THEATRE PROGRAMS 5000 TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION 650 COLLEGE BLVD ONTARIO OR 979143423 NONE PUBLIC CHARITY NURSING & ALLIED HEALTH PROFESSIONS CENTER 100000 TREASURE VALLEY MATH & SCIENCE CENTER 6801 N GARY LANE BOISE ID 83714 NONE PUBLIC CHARITY 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 MEAT LABORATORY & SCHOLARSHIPS 860031 WINTER WILDLANDS ALLIANCE 910 MAIN ST STE 235 BOISE ID 83702 NONE PUBLIC CHARITY SNOW SCHOOL 3000 TREASURE VALLEY INSTITUTE FOR CHILDREN'S ART 1406 EASTMAN ST BOISE ID 83702 NONE PUBLIC CHARITY RENOVATION OF HISTORICAL BUILDING 300000 AMERICAN RED CROSS OF GREATER IDAHO 5380 W FRANKLIN ROAD BOISE ID 837051191 NONE PUBLIC CHARITY BIOMEDICAL SERVICES CAPITAL SUPPORT 15000 BEAR LAKE SCHOOL DISTRICT NO 33 EDUCATION FOUNDATION 110 N 8TH MONTPELIER ID 83254 NONE PUBLIC CHARITY FAMILY AND CONSUMER SCIENCE SUPPLIES 10000 BOISE POLICE ACTIVITIES LEAGUE 333 N MARK STALL PL BOISE ID 83704 NONE PUBLIC CHARITY VISTA PAL BOXING CLUB 10000 BOISE VALLEY HABITAT FOR HUMANITY 704 S LATAH STREET BOISE ID 83705 NONE PUBLIC CHARITY AFFORDABLE HOUSING PROJECTS 20000 CAMP RIVER RUN 3085 N COLE RD STE 201 BOISE ID 83704 NONE PUBLIC CHARITY CAMP FOR MEDICALLY FRAGILE CHILDREN 5000 CDA PUBLIC LIBRARY FOUNDATION 702 E FRONT COEUR D ALENE ID 83814 NONE PUBLIC CHARITY BORN READING PROGRAM 5000 CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION 1626 6TH AVE N LEWISTON ID 83501 NONE PUBLIC CHARITY EDUCATION TRAILER 5000 CORNERSTONE WHOLE HEALTHCARE ORGANIZATION INC 11485 PAYETTE HEIGHTS RD UNIT 2 PAYETTE ID 83661 NONE PUBLIC CHARITY RUARAL TELEBEHAVIORAL HEALTH SERVICES 50000 COUNCIL JUNIORSENIOR HIGH SCHOOL PO BOX 468 101 E BLEEKER ST COUNCIL ID 83612 NONE PUBLIC CHARITY LIBRARY & STUDENT CENTER RENOVATION 10000 FAMILY SERVICES ALLIANCE OF SE IDAHO INC 355 SOUTH ARTHUR AVENUE POCATELLO ID 83204 NONE PUBLIC CHARITY COUNSELING SERVICES 10000 GLOCAL COMMUNITY PARTNERS - MINISTRY OF COLE COMMUNITY CHURCH 8715 W LANCELOT ST BOISE ID 83704 NONE PUBLIC CHARITY WELCOME HOUSING PROGRAM 10000 GOOD SAMARITAN LEAGUE OF AMERICA DBA GOOD SAMARITAN HOME 3501 W STATE ST BOISE ID 83703 NONE PUBLIC CHARITY INFRASTRUCTURE, TECHNOLOGY, AND PROGRAMS 10000 GRAND VIEW COMMUNITY CLUB PO BOX 391 501 IDAHO AVE GRAND VIEW ID 83624 NONE PUBLIC CHARITY COMMUNITY CENTER REMODEL AND FURNISHINGS 5000 HABITAT FOR HUMANITY OF NORTH IDAHO 176 W WYOMING AVE HAYDEN ID 83835 NONE PUBLIC CHARITY AFFORDABLE HOUSING PROJECTS 5000 IDAHO CORPORATION OF BENEDICTINE SISTERS 465 KEUTERVILLE RD COTTONWOOD ID 83522 NONE PUBLIC CHARITY FURNACE REPLACEMENT 35000 IDAHO NETWORK OF CHILDREN'S ADVOCACY CENTERS 417 S 6TH STREET BOISE ID 83702 NONE PUBLIC CHARITY INTERVIEWER TRAININGS 10000 IDAHO REGIONAL BALLET INC 4202 N MAPLESTONE AVE MERIDIAN ID 83646 NONE PUBLIC CHARITY DANCE OUTREACH PROGRAMS 2500 JEM FRIENDS 1111 S ORCHARD ST STE 101 BOISE ID 83705 NONE PUBLIC CHARITY INDEPENDENT LIVING HOME 5000 LATAH COUNTY LIBRARY DISTRICT 110 S JEFFERSON ST MOSCOW ID 83843 NONE PUBLIC CHARITY LIBRARY RENOVATION 50000 LEMHI REGIONAL LAND TRUST PO BOX 871 SALMON ID 83467 NONE PUBLIC CHARITY COMMUNITY GARDEN PROJECT 5000 LOVE INC TREASURE VALLEY 55 SW 5TH AVENUE STE 100 MERIDIAN ID 83642 NONE PUBLIC CHARITY NEW HOPE COMMUNITY 20000 MCCALL COLLEGE FOUNDATION INC 106 E PARK STREET STE 127 MCCALL ID 83638 NONE PUBLIC CHARITY GED PROGRAMMING 5000 MCCALL ICE SKATING ASSOCIATION PO BOX 1544 MCCALL ID 83638 NONE PUBLIC CHARITY COACH TRAINING & CERTIFICATION 3000 MERCY HOUSING - IDAHO 540 NORTH EAGLE ROAD 117 EAGLE ID 83616 NONE PUBLIC CHARITY RESIDENT SERVICES 15000 MUSIC CONSERVATORY OF SANDPOINT INC PO BOX 907 SANDPOINT ID 83864 NONE PUBLIC CHARITY RECITAL HALL RENOVATIONS 60000 NORTHWEST CHILDREN'S HOME 419 22ND AVE LEWISTON ID 83501 NONE PUBLIC CHARITY SHOWER AND LAUNDRY INSTALLATION 15000 OFFICE MOMS & DADS 1720 N WESTGATE DR BOISE ID 83704 NONE PUBLIC CHARITY FOSTER CARE CHILDREN SUPPORT SERVICES 3000 OPPORTUNITIES UNLIMITED INC 325 SNAKE RIVER AVE LEWISTON ID 83501 NONE PUBLIC CHARITY ACCESSIBILITY RENOVATIONS 10000 OUR PATH HOME VIA THE HOME PARTNERSHIP FOUNDATION 150 N CAPITAL BLVD BOISE ID 83702 NONE PUBLIC CHARITY FAMILY HOMELESSNESS ERADICATION PROGRAM 250000 PALOUSE CARE NETWORK INC 1515 WEST A ST MOSCOW ID 83843 NONE PUBLIC CHARITY HEALTH SERVICES 20000 PAYETTE LAKES MIDDLE SCHOOL PHYSICAL EDUCATION 111 S SAMPSON TRAIL MCCALL ID 83638 NONE PUBLIC CHARITY LIFETIME FITNESS PROGRAMMING AND SUPPLIES 20000 RECREATION FOUNDATION OF ELMORE COUNTY 245 EAST 6TH SOUTH MOUNTAIN HOME ID 83647 NONE PUBLIC CHARITY AQUATIC CENTER HVAC 30000 REGIONAL COUNCIL FOR CHRISTIAN MINISTRY INC DBA COMMUNITY FOOD BASKET PO BOX 2236 IDAHO FALLS ID 83403 NONE PUBLIC CHARITY FOOD WAREHOUSE 50000 SAFE PASSAGE 850 N 4TH STREET COEUR D ALENE ID 83814 NONE PUBLIC CHARITY CHILD ADVOCACY SERVICES 10000 SANDPOINT NORDIC CLUB PO BOX 233 SANDPOINT ID 83864 NONE PUBLIC CHARITY NORDIC SKI EQUIPMENT 4000 SANDPOINT YOUTH CENTER INC PO BOX 1066 SANDPOINT ID 83864 NONE PUBLIC CHARITY TEEN PROGRAMS 5000 SOUTHWEST IDAHO RESOURCE CONSERVATION & DEVELOPMENT 132 SW 5TH AVENUE MERIDIAN ID 83642 NONE PUBLIC CHARITY ELMORE COUNTY TRAINING AND LEARNING CENTER 50000 ST MARY'S CATHOLIC SCHOOL 2620 W STATE STREET BOISE ID 83702 NONE PUBLIC CHARITY SOCCER PITCH 25000 THE MOMENTUM GROUP DBA CREATE COMMON GOOD 2760 W EXCURSION LN STE 105 MERIDIAN ID 83642 NONE PUBLIC CHARITY SERVSAFE TRAINING AND JOB PLACEMENT 10000 THE SALVATION ARMY 9492 W EMERALD STREET BOISE ID 83704 NONE PUBLIC CHARITY BOOTH PROGRAM NUTRITIONAL MEALS 30000 THE SALVATION ARMY KROC CENTER 1765 W GOLF COURSE ROAD COEUR D ALENE ID 83814 NONE PUBLIC CHARITY YOUTH PROGRAMS 10000 UNITED WAY OF SOUTHEASTERN IDAHO PO BOX 911 POCATELLO ID 83204 NONE PUBLIC CHARITY EARLY LEARNING SCHOLARSHIPS 10000 VALLEY HOUSING COALITION 507 ADDISON AVE W TWIN FALLS ID 83301 NONE PUBLIC CHARITY "BEYOND SHELTER" TRANSITIONAL LIVING PROJECT 30000 WARHAWK AIR MUSEUM 201 MUNICIPAL DRIVE NAMPA ID 83687 NONE PUBLIC CHARITY SUMMER INTERN PROGRAM 5000 WASSMUTH CENTER FOR HUMAN RIGHTS 777 S 8TH BOISE ID 83702 NONE PUBLIC CHARITY EDUCATION CENER 100000 WELLNESS TREE COMMUNITY CLINIC 173 MARTIN ST TWIN FALLS ID 83341 NONE PUBLIC CHARITY GENERAL OPERATIONS 10000 WILDERNESS SCIENCE EDUCATION DBA PAYETTE CHILDREN'S FOREST PO BOX 401 CASCADE ID 83611 NONE PUBLIC CHARITY POLLINATOR EDUCATION PROJECT 2500 YMCA OF THE INLAND NORTHWEST 1905 PINE ST SANDPOINT ID 83864 NONE PUBLIC CHARITY LITEHOUSE YMCA CAPITAL CAMPAIGN 75000 TREASURE VALLEY COMMUNITY COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION 650 COLLEGE BLVD ONTARIO OR 97914 NONE PUBLIC CHARITY SCHOLARSHIPS 100052 6653966 0 14 123 14 4234417 18 105411 GRANT RECOVERY 01 550000 0 4889951 0 4889951 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10975 110 10865 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 - 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 US BANK STOCK 2273792 139290343 OTHER STOCK 6513291 12336763 OFFICE EXPENSE 9028 90 8938 GRANT RECOVERY 550000 550000 UNRECOGNIZED GAIN ON STOCK DISTRIBUTED TO RECIPIENT ORGANIZATIONS 2479361 INVESTMENT FEES 63535 63535 0 INCOME TAXES 52018 0 0