LAURA MOORE CUNNINGHAM FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LAURA MOORE CUNNINGHAM FOUNDATION INC (EIN 82-6008294)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-01-14
- IRS object ID
- 202140149349100209
- Schema version
- 2019v5.1
- 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 Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-14T16:31:24-06:00 | ReturnTs |
| Tax Period End | 2020-08-31 | 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 | 2019-09-01 | 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 | 2021-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS E BLACK | PreparerPersonNm |
| PTIN | P00041078 | PTIN |
| Phone | 2083442666 | PhoneNum |
| Preparation | 2021-01-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $99,262,602 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $50 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $50 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,388,850 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,388,850 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$82,077 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $815,753 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $550,000 | IncmModificationsAdjNetIncmAmt |
| Total Rev And Expnss | $4,306,823 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,388,900 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $550,000 | TotalAdjNetIncmAmt |
| 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 | $10,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $104 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,246 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $56,544 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $56,544 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $52,449 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $413 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $12,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $120 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $11,880 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $512 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $507 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $131,855 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,186 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,633 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,839,244 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,839,244 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,971,099 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,186 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,861,877 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,664,276 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,331,714 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $550,000 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,570 | CashBOYAmt |
| Cash EOY | $63,761 | CashEOYAmt |
| Cash EOYFMV | $63,761 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $51,950 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $51,542 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $51,542 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,805,011 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,483,183 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $99,147,299 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $8,859,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,598,486 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $99,262,602 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $550,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $550,000 | 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 | $7,990,801 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,179,756 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,859,531 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,048,486 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,859,531 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,598,486 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,859,531 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,664,276 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,853,231 | OtherIncreasesAmt |
| Subtotal | $8,048,486 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,048,486 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 300 SHS CELGENE CORP. | P | 2018-12-31 | 2019-11-21 | $32,409 | $19,113 | $13,296 | $13,296 |
| 1,000 SHS CELGENE CORP. | P | 2018-07-24 | 2019-11-21 | $108,030 | $80,500 | $27,530 | $27,530 |
| 1,300 SHS BMY | P | 2019-11-21 | 2019-12-05 | $3,095 | $2,769 | $326 | $326 |
| 2,000 SHS ALTRIA GROUP INC. | P | 2015-02-15 | 2020-01-30 | $94,431 | $103,519 | -$9,088 | -$9,088 |
| 8,500 SHS ISHARES MSCI EMERGING | P | 2017-04-25 | 2020-02-14 | $375,723 | $374,570 | $1,153 | $1,153 |
| 1,000 SHS TOTAL SA | P | 2012-06-01 | 2020-02-27 | $43,088 | $47,018 | -$3,930 | -$3,930 |
| 1,500 SHS ALASKA GROUP | P | 2017-11-30 | 2020-03-15 | $73,081 | $100,025 | -$26,944 | -$26,944 |
| 2,000 SHS CONTINENTAL | P | 2018-07-24 | 2020-03-15 | $17,041 | $118,227 | -$101,186 | -$101,186 |
| 600 SHS CATERPILLAR INC. | P | 2012-06-01 | 2020-05-21 | $68,855 | $52,089 | $16,766 | $16,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$82,077 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,003,682 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $137,972,651 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050761 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,743,749 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $141,489,264 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.047663 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,622,888 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $137,131,025 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.041004 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,875,364 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $112,693,380 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.052136 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,604,144 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $118,933,623 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.047120 | DistributionYr5Rt |
| Total Distribution | 0.238684 | TotalDistributionRt |
| Average Distribution | 0.047737 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $123,060,411 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,874,535 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $43,317 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,917,852 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,861,877 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $43,317 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $43,317 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $43,317 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $78,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $78,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $34,683 | OverpaymentAmt |
| Applied To ES Tax | $34,683 | 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 | $122,490,443 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,443,984 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $124,934,427 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $124,934,427 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,874,016 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $123,060,411 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,153,021 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,153,021 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $43,317 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $43,317 | TotalTaxAmt |
| Distributable Before Adj | $6,109,704 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $550,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,659,704 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,659,704 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,861,877 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,861,877 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $43,317 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,818,560 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,659,704 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $6,859,150 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,861,877 | QualifyingDistributionsAmt |
| Applied To Year1 | $6,859,150 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,727 | 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 | $6,656,977 | 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 | 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 |
| Recipient Email Address | LMCF_IDAHO@MSN.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | ONLINE APPLICATION AND INSTRUCTIONS AVAILABLE AT WWW.LAURAMOORECUNNNINGHAM.ORG/GRANTS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MAY 1 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GENERALLY IDAHO INSTITUTIONS RELATED TO EDUCATION, HEALTH CARE, OR SOCIAL SERVICES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (140 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AQUABILITY INC | |||||||
| 3218 W OVERLAND RD | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $10,000 |
| ARTS ALLIANCE INC DBA CREATIONS | |||||||
| 334 N FIRST AVE SUITE 111 | SANDPOINT | ID | 83864 | NONE | PUBLIC CHARITY | ART SUPPLIES | $3,500 |
| ASSISTANCE LEAGUE OF BOISE | |||||||
| PO BOX 140104 | BOISE | ID | 83714 | NONE | PUBLIC CHARITY | OPERATION SCHOOL BELL IN ADA COUNTY (10,000) & CANYON COUNTY (10,000) | $20,000 |
| BABYSTEPS AT ST MICHAEL'S CATHEDRAL | |||||||
| 518 N 8TH STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $10,000 |
| BALLET IDAHO | |||||||
| 501 SOUTH 8TH STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | ARTS EDUCATION PROGRAMS | $7,500 |
| 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 | |||||||
| 7009 FRANKLIN ROAD | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $50,000 |
| BOGUS BASIN RECREATIONAL ASSOC INC | |||||||
| 2600 BOGUS BASIN ROAD | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SNOW SCHOOL | $5,000 |
| BOISE ART MUSEUM | |||||||
| 670 JULIA DAVIS DRIVE | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | STATEWIDE ART EDUCATION PROGRAM | $30,000 |
| BOISE CONTEMPORARY THEATER | |||||||
| 854 FULTON ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | THEATER LAB EDUCATION | $5,000 |
| BOISE PHILHARMONIC ASSOCIATION INC | |||||||
| 516 SOUTH 9TH STREET STE C | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | YOUTH EDUCATION PROGRAMS | $25,000 |
| BOISE ROCK SCHOOL | |||||||
| 1404 WEST IDAHO 101 | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | CAPITAL EXPENSES | $100,000 |
| BOISE STATE UNIVERSITY - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 1910 UNIVERSITY DR | BOISE | ID | 837251030 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $360,061 |
| BOYS & GIRLS CLUBE OF THE LEWIS CLARK VALLEY | |||||||
| 1021 BURRELL AVE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | CARPET REPLACEMENT | $12,000 |
| BOYS & GIRLS CLUBS OF ADA COUNTY | |||||||
| 610 E 42ND ST | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | YOUTH PROGRAMS | $20,000 |
| BOYS & GIRLS CLUBS OF NAMPA | |||||||
| 316 STAMPEDE DRIVE | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | YOUTH PROGRAMS | $40,000 |
| BOYS & GIRLS CLUBS OF W TREASURE VALLEY | |||||||
| 573 SW 3RD AVE | ONTARIO | OR | 97914 | NONE | PUBLIC CHARITY | YOUTH PROGRAMS | $25,000 |
| CALDWELL FINE ARTS | |||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | NONE | PUBLIC CHARITY | YOUTH PROGRAMS | $5,000 |
| CAMP RAINBOW GOLD INC | |||||||
| 216 WEST JEFFERSON | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | CAMP RENOVATIONS | $200,000 |
| CASCADE FOOD PANTRY | |||||||
| PO BOX 799 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | FOOD PANTRY SUPPLIES AND FOOD | $4,000 |
| CASCADE MEDICAL CENTER | |||||||
| 402 LAKE CASCADE PARKWAY | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | LAB EQUIPMENT | $24,000 |
| 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 | 83702 | NONE | PUBLIC CHARITY | YOUTH COUNSELING SERVICES | $25,000 |
| CHRYSALIS WOMEN'S TRANSITIONAL LIVING INC | |||||||
| PO BOX 7494 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $25,000 |
| COLLEGE OF IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | NONE | PUBLIC CHARITY | OUTDOOR EXPERIENTIAL LEARNING FUND (OUTDOOR EDUCATION) | $480,069 |
| COLLEGE OF SOUTHERN IDAHO FOUNDATION | |||||||
| PO BOX 1238 | TWIN FALLS | ID | 833031238 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,000 |
| COLLEGE OF WESTERN IDAHO | |||||||
| 6056 BIRCH LANE SUITE 101 | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,000 |
| CRUSH THE CURVE IDAHO | |||||||
| 2275 W NAVIGATOR DR STE 220 | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | COVID-19 TESTING | $100,000 |
| DISCOVERY CENTER OF IDAHO | |||||||
| 131 MYRTLE ST | BOISE | ID | 83703 | NONE | PUBLIC CHARITY | SCIENCE EXHIBITS | $35,000 |
| DONNELLY ELEMENTARY SCHOOL | |||||||
| PO BOX 369 | DONNELLY | ID | 83615 | NONE | PUBLIC CHARITY | SALMON-IN-THE-CLASSROOM | $2,000 |
| DONNELLY PUBLIC LIBRARY DISTRICT | |||||||
| PO BOX 403 | DONNELLY | ID | 83615 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS/TECHNNOLOGY | $10,000 |
| EASTERN IDAHO TECHNICAL COLLEGE | |||||||
| 1600 S 25TH E | IDAHO FALLS | ID | 834045788 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $40,000 |
| EASTERN OWYHEE COUNTY LIBRARY | |||||||
| 520 BOISE AVENUE PO BOX 100 | GRAND VIEW | ID | 83624 | NONE | PUBLIC CHARITY | PAVING PROJECT | $10,000 |
| EDUCATION FOUNDATION FOR JOINT DIST #2 | |||||||
| 1303 E CENTRAL DRIVE | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | BIRDING IN THE CLASSROOM | $250 |
| EMMETT VALLEY FRIENDSHIP COALITION | |||||||
| P O BOX 546 | EMMETT | ID | 83617 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $5,000 |
| 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 | PARENT EDUCATION PROGRAM | $25,000 |
| FOUR RIVERS CULTURAL CENTER | |||||||
| 676 SW FIFTH AVE | ONTARIO | OR | 97914 | NONE | PUBLIC CHARITY | GARDEN PROJECT | $15,000 |
| FRANKLIN COUNTY MEDICAL CENTER | |||||||
| 44 N 1ST EAST | PRESTON | ID | 83263 | NONE | PUBLIC CHARITY | LABORATORY EQUIPMENT | $45,000 |
| FRIENDS OF MINIDOKA | |||||||
| PO BOX 1085 | TWIN FALLS | ID | 833031238 | NONE | PUBLIC CHARITY | EDUCATION PROGRAM | $15,000 |
| FRIENDS OF WEISER RIVER TRAIL | |||||||
| PO BOX 472 | COUNCIL | ID | 83612 | NONE | PUBLIC CHARITY | TRESTLE REPAIR | $24,000 |
| FRIENDS OF WEST BONNER LIBRARY DISTRICT | |||||||
| 118 MAIN ST | PRIEST RIVER | ID | 83856 | NONE | PUBLIC CHARITY | LIBRARY IMPROVEMENTS | $20,000 |
| GARDEN CITY LIBRARY FOUNDATION | |||||||
| 6015 N GLENWOOD STREET | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | "BELLS FOR BOOKS" MOBILE LITERACY PROGRAM | $5,000 |
| GARDEN VALLEY DISTRICT LIBRARY | |||||||
| 85 OLD CROUCH RD | GARDEN VALLEY | ID | 83622 | NONE | PUBLIC CHARITY | TECHNOLOGY UPGRADES | $5,000 |
| GENESIS COMMUNITY HEALTH INC | |||||||
| 215 W 35TH STREET | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $30,000 |
| GIRAFFE LAUGH EARLY LEARNING CENTERS | |||||||
| 4094 W CHINDEN BLVD SUITE 100 | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | PRESCHOOL FURNISHINGS AND SUPPLIES | $20,000 |
| GIRLS ON THE RUN TREASURY VALLEY | |||||||
| PO BOX 6812 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | PROGRAM SCHOLARSHIPS | $9,500 |
| GLENNS FERRY POST #3646 VFW | |||||||
| PO BOX 483 | GLENNS FERRY | ID | 836230483 | NONE | PUBLIC CHARITY | ROOF REPLACEMENT | $43,000 |
| GLENNS FERRY PUBLIC LIBRARY | |||||||
| PO BOX 910 | GLENNS FERRY | ID | 83623 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $8,000 |
| GOODING PUBLIC LIBRARY FOUNDATION | |||||||
| 306 5TH AVENUE WEST | GOODING | ID | 83330 | NONE | PUBLIC CHARITY | STEM MATERIALS | $5,000 |
| GYPSY JACKSON MEMORIAL LIBRARY | |||||||
| PO BOX 1087 | HOMEDALE | ID | 83628 | NONE | PUBLIC CHARITY | LIBRARY UPGRADES AND MATERIALS | $3,000 |
| HELPING HEARTS & HANDS INC | |||||||
| PO BOX 201 | GOODING | ID | 83330 | NONE | PUBLIC CHARITY | FRONT DOOR REPAIR | $2,000 |
| HOMES OF HOPE | |||||||
| PO BOX 464 | CLARKSTON | WA | 99403 | NONE | PUBLIC CHARITY | PARENT EDUCATION PROGRAMS AND MATERIALS | $12,000 |
| HORIZONS LIFESTYLE AND EDUCATION TEAM INC | |||||||
| PO BOX 401 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | DONNELLY FARMERS MARKET | $2,500 |
| ID ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 4355 W EMERALD ST STE 250 | BOISE | ID | 83646 | NONE | PUBLIC CHARITY | READY FOR KINDERGARTEN PROGRAM | $65,000 |
| IDAHO DEPT OF PARKS AND RECREATION | |||||||
| 9725 EAST HIGHWAY 21 | BOISE | ID | 83716 | NONE | PUBLIC CHARITY | TELESCOPE EQUIPMENT | $1,660 |
| IDAHO DIAPER BANK INC | |||||||
| 621 E KING ST 100 | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $10,000 |
| IDAHO EDUCATIONAL SERVICES FOR THE DEAF AND BLIND | |||||||
| 1450 N MAIN ST | GOODING | ID | 83330 | NONE | PUBLIC CHARITY | ASSISTIVE TECHNOLOGIES | $30,000 |
| IDAHO FOODBANK | |||||||
| 3562 SOUTH TK AVE | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | COVID-19 HUNGER RELIEF | $100,000 |
| IDAHO NONPROFIT CENTER | |||||||
| 5257 W FAIRVIEW AVE 260 | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | BOARD TRAINING PROGRAM | $5,000 |
| IDAHO PUBLIC TELEVISION | |||||||
| 1455 N ORCHARD STREET | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | IDAHO PROGRAMMING | $300,000 |
| IDAHO SHAKESPEARE FESTIVAL | |||||||
| PO BOX 9365 | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATIONAL PROGRAMS | $10,000 |
| IDAHO STATE HISTORICAL SOCIETY | |||||||
| 2205 OLD PENITENTIARY ROAD | BOISE | ID | 83712 | NONE | PUBLIC CHARITY | VIRTUAL FIELD TRIPS | $30,000 |
| IDAHO STATE UNIVERSITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 921 S 8TH AVE STOP 8065 | POCATELLO | ID | 83209 | NONE | PUBLIC CHARITY | SCHOLARSHIPS $360,062STEM OUTREACH $5,000 | $365,062 |
| IDAHO STEM ACTION CENTER FOUNDATION | |||||||
| 802 W BANNOCK ST SUITE 900 | BOISE | ID | 837025846 | NONE | PUBLIC CHARITY | ROBOTICS COMPETITION AND RURAL TEAM SPONSORSHIP | $30,000 |
| IDAHO TRAILS ASSOCIATION INC | |||||||
| PO BOX 165 | BOISE | ID | 83701 | NONE | PUBLIC CHARITY | YOUTH TRAIL MAINTENANCE PROGRAM | $5,000 |
| IDAHO WOMEN'S CHARITABLE FOUNDATION | |||||||
| 9454 W FAIRVIEW AVE STE 120 | BOISE | ID | 83704 | NONE | PUBLIC CHARITY | IWCF SYMPOSIUM | $5,000 |
| IDAHO ZOOLOGICAL SOCIETY | |||||||
| 355 JULIA DAVIS DRIVE | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EDUCATIONAL PROGRAMMING | $20,000 |
| INTERFAITH SANCTUARY HOUSING SERVICES | |||||||
| PO BOX 9334 | BOISE | ID | 83707 | NONE | PUBLIC CHARITY | COVID 19 RELIEF | $20,000 |
| INTERLINK INC | |||||||
| 817A 6TH STREET | CLARKSTON | WA | 994032002 | NONE | PUBLIC CHARITY | TRANSPORTATION FUNDING | $5,000 |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 7291 W FRANKLIN RD | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | SCHOOL READINESS PROGRAM | $20,000 |
| JANNUS INC | |||||||
| 1607 W JEFFERSON ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SUICIDE PREVENTION | $10,000 |
| JEROME SENIOR CENTER | |||||||
| 520 N LINCOLN AVE | JEROME | ID | 83338 | NONE | PUBLIC CHARITY | NUTRITION PROGRAM | $4,000 |
| JESSE TREE OF IDAHO | |||||||
| 1121 MILLER ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | EVICTION PREVENTION PROGRAM | $25,000 |
| KALEIDOSCOPE COMMUNITY SERVICES INC | |||||||
| PO BOX 3555 | HAYDEN | ID | 83835 | NONE | PUBLIC CHARITY | EMPLOYMENT PROGRAM | $10,000 |
| LEADERSHIP IDAHO AGRICULTURE FOUNDATION | |||||||
| 55 SW 5TH AVENUE SUITE 100 | MERIDIAN | ID | 83642 | NONE | PUBLIC CHARITY | COVID-19 COOKBOOK | $10,000 |
| LEAP HOUSING SOLUTIONS | |||||||
| 1220 S VISTA AVE | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | CARITAS COMMONS | $200,000 |
| LEARNING LAB INC | |||||||
| 308 E 36TH STREET | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | LITERACY PROGRAMS | $25,000 |
| LEE PESKY LEARNING CENTER | |||||||
| 3324 ELDER ST | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | EVERY CHILD READY TO LEARN PROGRAM | $30,000 |
| LEWIS-CLARK STATE COLLEGE | |||||||
| 500 8TH AVENUE | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | SCHOLARSHIPS $135,000 LAB EQUIPMENT $100,0000 | $235,000 |
| LEWISTON LIBRARY FOUNDATION INC | |||||||
| 411 D STREET | LEWISTON | ID | 83501 | NONE | PUBLIC CHARITY | LIBRARY RENOVATION | $75,000 |
| LIFE'S KITCHEN INC | |||||||
| 1025 S CAPITOL BLVD | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | WORKFORCE DEVELOPMENT | $10,000 |
| LONG VALLEY PRESERVATION SOCIETY | |||||||
| PO BOX 444 | DONNELLY | ID | 83615 | NONE | PUBLIC CHARITY | HISTORIC PRESERVATION | $5,000 |
| MAGIC VALLEY SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 1805 | TWIN FALLS | ID | 83301 | NONE | PUBLIC CHARITY | EVERY KID IN A CONCERT 2020 | $5,000 |
| MCCALL MUSIC SOCIETY | |||||||
| PO BOX 558 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | SUMMERFEST KIDS CONCERT | $2,500 |
| MCCALL WINTER SPORTS CLUB | |||||||
| PO BOX 38 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | TIMING EQUIPMENT | $8,500 |
| MOUNTAIN HOME ARTS COUNCIL INC | |||||||
| PO BOX 974 | MOUNTAIN HOME | ID | 83647 | NONE | PUBLIC CHARITY | ART PROGRAMS | $1,000 |
| MUSEUM OF IDAHO | |||||||
| 200 N EASTERN AVE | IDAHO FALLS | ID | 83402 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $10,000 |
| NATIONS UNITED FC IDAHO RUSH | |||||||
| 3613 W TULARA DR | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | REFUGEE SOCCER TEAMS | $10,000 |
| NORTH IDAHO COLLEGE | |||||||
| 1000 WEST GARDEN AVE | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $100,000 |
| 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 S UNIVERSITY BLVD | NAMPA | ID | 836865897 | NONE | PUBLIC CHARITY | SCHOLARSHIPS $340,080NURSING SCHOOL EXPANSION $150,000 | $490,080 |
| OLA PARENTS TEACHERS ORGANIZATION INC | |||||||
| PO BOX 29 | OLA | ID | 83657 | NONE | PUBLIC CHARITY | SCHOOL RENOVATION | $200,000 |
| ONEIDA COUNTY HOSPITAL FOUNDATION | |||||||
| 150 NORTH 200 WEST | MALAD CITY | ID | 83252 | NONE | PUBLIC CHARITY | TRAINING EQUIPMENT | $7,500 |
| OPERA IDAHO | |||||||
| 513 SOUTH 8TH STREET | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | YOUTH EDUCATION PROGRAMS | $10,000 |
| PAYETTE HIGH SCHOOL BAND | |||||||
| 1500 6TH AVE S | PAYETTE | ID | 83661 | NONE | PUBLIC CHARITY | BAND UNIFORMS | $20,000 |
| PAYETTE LAKES COMMUNITY ASSOCIATION | |||||||
| PO BOX 1118 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | AFTER SCHOOL PROGRAM | $5,000 |
| PAYETTE LAKES SKI CLUB | |||||||
| PO BOX 442 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | IMPROVEMENTS, MAINTENANCE & CAPITAL IMPROVEMENTS | $30,000 |
| PILGRIM COVE FOUNDATION INC | |||||||
| PO BOX 867 | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | RESTROOMS CAPITAL PROJECT | $40,000 |
| POWER COUNTY HOSPITAL DISTRICT INC | |||||||
| 510 ROOSEVELT | AMERICAN FALLS | ID | 83211 | NONE | PUBLIC CHARITY | HOSPITAL BEDS | $10,000 |
| PRIEST RIVER MINISTRIES | |||||||
| PO BOX 334 | PRIEST RIVER | ID | 83856 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $10,000 |
| RANGE CONSERVATION FOUNDATION | |||||||
| 106 E ADAMS ST STE 201 | CARSON CITY | NV | 89706 | NONE | PUBLIC CHARITY | BOOKS FOR SCHOOLS AND LIBRARIES | $30,000 |
| READERS THEATER WORKS | |||||||
| 6166 GLENCREST AVENUE | BOISE | ID | 83714 | NONE | PUBLIC CHARITY | LITERACY ARTS AND EDUCATIONAL PROGRAMS | $5,000 |
| REUSEUM EDUCATIONAL INC | |||||||
| 3145 W CHINDEN BLVD | GARDEN CITY | ID | 83714 | NONE | PUBLIC CHARITY | EDUCATIONAL WORKSHOPS | $5,000 |
| RIDE FOR JOY | |||||||
| 28379 EL PASO RD | CALDWELL | ID | 83607 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $50,000 |
| RISING STARS THERAPEUTIC RIDING CENTER INC | |||||||
| PO BOX 482 | TWIN FALLS | ID | 833031238 | NONE | PUBLIC CHARITY | PROVIDING DEAF AND BLIND STUDENTS ACCESS TO PROGRAMS | $4,500 |
| SACRED HEART CATHOLIC SCHOOL | |||||||
| 3901 CASSIA | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | ROOF REPLACEMENT | $50,000 |
| SAINT ALPHONSUS REGIONAL MEDICAL CENTER | |||||||
| 1055 N CURTIS | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | TRAUMA OUTREACH PROGRAM | $500,000 |
| SHILOH BIBLE CAMP LLC | |||||||
| 13165 GESTRIN ROAD | DONNELLY | ID | 63615 | NONE | PUBLIC CHARITY | TRACTOR | $20,000 |
| SHOSHONE COUNTY COMMUNITY CONCERT ASSOCIATION | |||||||
| 707 CELDONIA AVE | KELLOGG | ID | 83837 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $2,000 |
| SOC OF ST VINCENT DE PAUL SW ID COUNCIL | |||||||
| 3217 W OVERLAND RD | BOISE | ID | 83705 | NONE | PUBLIC CHARITY | PAROLEE REENTRY SERVICES | $20,000 |
| SOJOURNERS' ALLIANCE | |||||||
| 627 N VAN BUREN ST | MOSCOW | ID | 93943 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $5,000 |
| SOUTH HILLS MIDDLE SCHOOL | |||||||
| 201 MAIN AVE W | TWIN FALLS | ID | 83301 | NONE | PUBLIC CHARITY | LIBRARY BOOKS | $2,500 |
| SOUTHERN VALLEY COUNTY RECREATION | |||||||
| PO BOX 723 | CASCADE | ID | 83611 | NONE | PUBLIC CHARITY | SPORTS EQUIPMENT | $5,000 |
| ST JOHN BOSCO ACADEMY | |||||||
| PO BOX 427 | COTTONWOOD | ID | 83522 | NONE | PUBLIC CHARITY | SCHOOL PROGRAMS | $10,000 |
| ST LUKE'S MCCALL FOUNDATION | |||||||
| 1000 STATE STREET | MCCALL | ID | 83638 | NONE | PUBLIC CHARITY | PRESCRIPTIONS FUND FOR LOWER-INCOME PATIENTS | $20,000 |
| ST MARY'S YOUTH ROOTS | |||||||
| PO BOX 722 | ST MARIES | ID | 83861 | NONE | PUBLIC CHARITY | YOUTH PROGRAMS | $5,000 |
| ST VINCENT DE PAUL NORTH IDAHO | |||||||
| 201 E HARRISON AVE | COEUR D ALENE | ID | 83814 | NONE | PUBLIC CHARITY | EMERGENCY SHELTER | $10,000 |
| TEACH FOR AMERICA-IDAHO | |||||||
| 5700 E FRANKLIN RD STE 180 | NAMPA | ID | 83687 | NONE | PUBLIC CHARITY | TEACHER TRAINING PROGRAM | $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 BOULEVARD | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | WRITERS IN THE SCHOOLS PROGRAM | $5,000 |
| THE GIVING CUPBOARD | |||||||
| PO BOX 671 | RIGBY | ID | 83442 | NONE | PUBLIC CHARITY | GENERAL OPERATIONS | $5,000 |
| THE HOME PARTNERSHIP FOUNDATION INC | |||||||
| PO BOX 7899 | BOISE | ID | 837071899 | NONE | PUBLIC CHARITY | HOMELESSNESS PREVENTION PROGRAMS | $50,000 |
| THE MENTORING NETWORK INC | |||||||
| 711 N DOVER COURT | NAMPA | ID | 83651 | NONE | PUBLIC CHARITY | MENTORING PROGRAM | $10,000 |
| THE MUSIC THEATRE OF IDAHO | |||||||
| 203 9TH AVE S | NAMPA | ID | 83651 | NONE | PUBLIC CHARITY | YOUTH PROGRAMS | $7,000 |
| THE PEREGRINE FUND | |||||||
| 5668 WEST FLYING HAWK LANE | BOISE | ID | 83709 | NONE | PUBLIC CHARITY | EDUCATION BUILDING CAPITAL EXPENSE | $300,000 |
| 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 | YOUTH PROGRAMS | $3,000 |
| 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 | 97914 | NONE | PUBLIC CHARITY | NURSING BUILDING $100,000SCHOLARSHIPS $100,000 | $200,000 |
| TREASURE VALLEY FAMILY YMCA | |||||||
| 1177 W STATE ST | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | MERIDIAN AQUATIC CENTER | $100,000 |
| TREASURE VALLEY MATH & SCIENCE CENTER | |||||||
| 6801 N GARY LANE | BOISE | ID | 83714 | NONE | PUBLIC CHARITY | ROBOTICS TEAM | $3,000 |
| TREASURE VALLEY PATH | |||||||
| 1327 W BEACON ST | BOISE | ID | 83706 | NONE | PUBLIC CHARITY | CHILDBIRTH EDUCATION PROGRAM | $3,000 |
| UNIVERSITY OF IDAHO FOUNDATION INC- SEE ADDENDUM FOR ADD'L INFORMATION | |||||||
| 875 PERIMETER DRIVE MS 3143 | MOSCOW | ID | 838443143 | NONE | PUBLIC CHARITY | SCHOLARSHIPS | $360,062 |
| UPPER CLEARWATER COMMUNITY FOUNDATION | |||||||
| PO BOX 73 | KAMIAH | ID | 83536 | NONE | PUBLIC CHARITY | SAFETY EQUIPMENT | $25,000 |
| UPPER COUNTRY ELDERCARE COALITION | |||||||
| 355 S JENNIFER ST | CAMBRIDGE | ID | 83610 | NONE | PUBLIC CHARITY | GAMES, SUPPLIES, TRAINING | $3,500 |
| VALOR HEALTH | |||||||
| 1202 LOCUST STREET | EMMETT | ID | 83617 | NONE | PUBLIC CHARITY | FETAL MONITORING SYSTEM | $60,000 |
| WEISER MEMORIAL HOSPITAL FOUNDATION | |||||||
| 645 E 5TH STREET | WEISER | ID | 83672 | NONE | PUBLIC CHARITY | EMERGENCY DEPARTMENT RENOVATION | $40,000 |
| WINTER WILDLANDS ALLIANCE | |||||||
| 910 MAIN ST STE 235 | BOISE | ID | 83702 | NONE | PUBLIC CHARITY | SNOW SCHOOL | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,839,244 | 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 | $50 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,388,850 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$82,077 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,306,823 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,306,823 | 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 | $10,350 | Amt |
| Net Investment Income | $104 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,246 | 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 - BOISE STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 9,406 SHARES OF US BANK STOCKBOOK VALUE - $8,925METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,062METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/12/20NAME OF AWARD RECIPIENT - COLLEGE OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 12,541 SHARES OF US BANK STOCKBOOK VALUE - $11,899METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $480,069METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/12/20NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 9,406 SHARES OF US BANK STOCKBOOK VALUE - $8,925METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,062METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/12/20NAME OF AWARD RECIPIENT - NORTHWEST NAZARENE UNIVERSITYDESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $150,000METHOD OF DETERMINATION - COSTFAIR VALUE - $150,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 8/1/20DESCRIPTION OF AWARDED PROPERTY - 8,884 SHARES OF US BANK STOCKBOOK VALUE - $8,884METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $340,080METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/12/20TOTAL AWARD NORTHWEST NAZARENE UNIVERSITY $490,080NAME OF AWARD RECIPIENT - IDAHO STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $5,000METHOD OF DETERMINATION - COSTFAIR VALUE - $5,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 8/1/20DESCRIPTION OF AWARDED PROPERTY - 9,406 SHARES OF US BANK STOCKBOOK VALUE - $8,925METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,062METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/12/20TOTAL AWARD IDAHO STATE UNIVERSITY FOUNDATION $365,062 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| US BANK STOCK | $2,319,896 | $89,608,627 |
| OTHER STOCK | $6,163,287 | $9,538,672 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $512 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $507 | DisbursementsCharitablePrpsAmt |
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 | $1,853,231 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $56,544 | Amt |
| Net Investment Income | $56,544 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $413 | $413 | $0 |
| INCOME TAXES | $52,036 | $0 | $0 |
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