SIMPLOT COMPANY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SIMPLOT COMPANY FOUNDATION INC (EIN 82-0522113)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-08-05
- IRS object ID
- 202412189349100616
- Schema version
- 2023v5.1
- 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
- Investments Corp Stock Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-05T14:49:46-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820522113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J R SIMPLOT COMPANY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JRSI | BusinessNameControlTxt |
| Phone | 2083362110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 27 | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT R SIMPLOT | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2083362110 | PhoneNum |
| Signature | 2024-08-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $82,471,383 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $17,543 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17,543 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,372,195 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,372,195 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,540,634 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,454,626 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,540,634 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $3,500 | IncmModificationsAdjNetIncmAmt |
| Total Rev And Expnss | $2,930,372 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,930,372 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,500 | 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 | $23,341 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $22,170 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $171,172 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $171,172 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $25,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $219,513 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $171,172 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $22,170 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,801,922 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,951,922 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,021,435 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $171,172 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,974,092 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,091,063 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,759,200 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,500 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,148,448 | CashBOYAmt |
| Cash EOY | $102,856 | CashEOYAmt |
| Cash EOYFMV | $102,856 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $921,540 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $821,137 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $821,137 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $49,293 | AcctRcvblAmt |
| Acct Rcvbl BOY | $65,648 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $49,293 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $49,293 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $59,211,749 | CorporateStockBOYAmt |
| Corporate Stock EOY | $81,498,097 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $81,498,097 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $61,347,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,471,383 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $82,471,383 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $550 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,721 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,326,800 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,067,600 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $3,327,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,069,321 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $58,020,035 | RetainedEarningBOYAmt |
| Retained Earning EOY | $80,402,062 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $58,020,035 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $80,402,062 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $61,347,385 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $82,471,383 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $58,020,035 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,091,063 | ExcessRevenueOverExpensesAmt |
| Other Increases | $23,473,090 | OtherIncreasesAmt |
| Subtotal | $80,402,062 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $80,402,062 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (70 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 3M CO (536 SHRS) | 2021-02-23 | 2023-07-31 | $59,654 | $94,429 | -$34,775 | -$34,775 |
| INTERNATIONAL BUSINESS MACHINE CORP (781 SHRS) | 2021-02-23 | 2023-07-31 | $112,458 | $90,501 | $21,957 | $21,957 |
| V F CORPORATION (1164 SHRS) | 2021-02-23 | 2023-07-31 | $23,181 | $94,680 | -$71,499 | -$71,499 |
| EATON VANCE GLOBAL MACRO ABSOLUTE RETURN (7661.035 SHRS) | 2021-03-02 | 2023-07-31 | $63,510 | $64,645 | -$1,135 | -$1,135 |
| EATON VANCE GLOBAL MACRO ABSOLUTE RETURN (498.753 SHRS) | 2022-08-29 | 2023-07-31 | $4,135 | $3,978 | $157 | $157 |
| COMMERCE BANCSHARES INC (0.95 SHRS) | 2023-12-19 | 2023-12-19 | $52 | $52 | $52 | |
| ABB LTD - ADR (6517 SHRS) | 2023-08-18 | $246,502 | $215,396 | $31,106 | $31,106 | |
| ALLSTATE CORP (1491 SHRS) | 2023-04-12 | $172,660 | $148,381 | $24,279 | $24,279 | |
| ANALOG DEVICES INC (153 SHRS) | 2023-05-18 | $28,198 | $13,889 | $14,309 | $14,309 | |
| AUTOMATIC DATA PROCESSING INC (1626 SHRS) | 2023-04-12 | $347,848 | $253,672 | $94,176 | $94,176 | |
| BARRICK GOLD CORP COM (9798 SHRS) | 2023-04-12 | $189,782 | $195,931 | -$6,149 | -$6,149 | |
| BEST BUY INC (1646 SHRS) | 2023-04-12 | $123,423 | $104,120 | $19,303 | $19,303 | |
| BHP GROUP LTD (9146 SHRS) | 2023-04-12 | $546,883 | $524,425 | $22,458 | $22,458 | |
| BROADCOM INC (64 SHRS) | 2023-05-18 | $41,349 | $39,908 | $1,441 | $1,441 | |
| BROADRIDGE FINANCIAL SOLUTIONS (111 SHRS) | 2023-05-18 | $16,978 | $17,156 | -$178 | -$178 | |
| CANADIAN NAT RES LTD (510 SHRS) | 2024-03-05 | $36,764 | $31,833 | $4,931 | $4,931 | |
| CANON INC - ADR (5258 SHRS) | 2023-04-12 | $114,969 | $125,891 | -$10,922 | -$10,922 | |
| CATERPILLAR INC (115 SHRS) | 2024-03-05 | $38,625 | $17,822 | $20,803 | $20,803 | |
| CHUBB LIMITED (1631 SHRS) | 2023-04-12 | $319,450 | $229,707 | $89,743 | $89,743 | |
| CINCINNATI FINANCIAL CORP (970 SHRS) | 2023-04-13 | $107,860 | $101,029 | $6,831 | $6,831 | |
| COCA-COLA EUROPACIFIC PARTNERS PLC (169 SHRS) | 2023-05-18 | $11,249 | $9,883 | $1,366 | $1,366 | |
| COGNIZANT TECH SOLUTIONS CRP COM (196 SHRS) | 2023-05-18 | $12,215 | $11,899 | $316 | $316 | |
| CRH PLC (266 SHRS) | 2024-03-05 | $22,242 | $8,484 | $13,758 | $13,758 | |
| DIAGEO PLC - ADR (1426 SHRS) | 2023-04-12 | $262,654 | $298,138 | -$35,484 | -$35,484 | |
| EATON CORP PLC (1635 SHRS) | 2023-04-12 | $256,018 | $145,503 | $110,515 | $110,515 | |
| EBAY INC (302 SHRS) | 2024-03-05 | $14,510 | $16,411 | -$1,901 | -$1,901 | |
| EOG RESOURCES, INC (107 SHRS) | 2024-03-05 | $12,430 | $12,687 | -$257 | -$257 | |
| FOMENTO ECONOMICO MEXICANO S.A.B. DE (141 SHRS) | 2023-05-18 | $14,346 | $13,197 | $1,149 | $1,149 | |
| GARMIN LTD (1247 SHRS) | 2023-04-12 | $121,781 | $160,827 | -$39,046 | -$39,046 | |
| GENERAL MILLS INC (223 SHRS) | 2023-05-18 | $20,157 | $13,742 | $6,415 | $6,415 | |
| GILEAD SCIENCES INC (303 SHRS) | 2023-04-12 | $25,100 | $20,175 | $4,925 | $4,925 | |
| HOME DEPOT INC (124 SHRS) | 2024-03-05 | $47,602 | $14,846 | $32,756 | $32,756 | |
| HONDA MOTOR CO., LTD. - ADR (976 SHRS) | 2023-05-18 | $27,259 | $28,308 | -$1,049 | -$1,049 | |
| ILLINOIS TOOL WORKS INC (1481 SHRS) | 2023-04-12 | $337,641 | $237,619 | $100,022 | $100,022 | |
| INTEL CORP (13021 SHRS) | 2023-04-12 | $420,925 | $565,448 | -$144,523 | -$144,523 | |
| JOHNSON CONTROLS INTERNATIONAL PLC (3884 SHRS) | 2023-04-12 | $217,671 | $153,587 | $64,084 | $64,084 | |
| JPMORGAN CHASE & CO (631 SHRS) | 2024-03-05 | $116,907 | $43,456 | $73,451 | $73,451 | |
| KONINKLIJKE PHILIPS N.V. (5431 SHRS) | 2023-04-12 | $99,743 | $283,526 | -$183,783 | -$183,783 | |
| KROGER CO (3670 SHRS) | 2023-04-12 | $178,384 | $124,275 | $54,109 | $54,109 | |
| LYONDELLBASELL INDUSTRIES NV (1186 SHRS) | 2023-04-12 | $112,379 | $113,525 | -$1,146 | -$1,146 | |
| MARATHON PETROLEUM CORP (256 SHRS) | 2023-08-18 | $36,379 | $21,656 | $14,723 | $14,723 | |
| MCDONALDS CORP (1626 SHRS) | 2023-04-12 | $459,657 | $412,933 | $46,724 | $46,724 | |
| MICROCHIP TECHNOLOGY INC COM (174 SHRS) | 2023-05-18 | $13,033 | $11,666 | $1,367 | $1,367 | |
| MONDELEZ INTERNATIONAL INC (5542 SHRS) | 2023-04-12 | $388,514 | $241,549 | $146,965 | $146,965 | |
| MOTOROLA SOLUTIONS, INC. (844 SHRS) | 2023-04-12 | $238,560 | $159,261 | $79,299 | $79,299 | |
| NETAPP INC (413 SHRS) | 2024-03-05 | $37,513 | $30,124 | $7,389 | $7,389 | |
| NEWMONT CORPORATION (3715 SHRS) | 2023-04-12 | $189,320 | $226,801 | -$37,481 | -$37,481 | |
| NORFOLK SOUTHERN CORP (91 SHRS) | 2023-05-18 | $19,407 | $23,306 | -$3,899 | -$3,899 | |
| NORTHROP GRUMMAN CORP (582 SHRS) | 2023-04-12 | $275,770 | $188,909 | $86,861 | $86,861 | |
| NUCOR CORP (1165 SHRS) | 2023-04-12 | $171,832 | $91,541 | $80,291 | $80,291 | |
| NXP SEMICONDUCTORS NV (74 SHRS) | 2024-03-05 | $19,065 | $12,588 | $6,477 | $6,477 | |
| PARKER HANNIFIN CORP (457 SHRS) | 2023-04-12 | $143,960 | $125,556 | $18,404 | $18,404 | |
| PETROLEO BRASILEIRO S.A. - ADR (25691 SHRS) | 2023-04-12 | $246,837 | $226,681 | $20,156 | $20,156 | |
| PIONEER NAT RES CO COM (763 SHRS) | 2023-04-12 | $170,895 | $181,606 | -$10,711 | -$10,711 | |
| POSCO HOLDINGS INC SPONSORED (2134 SHRS) | 2023-04-12 | $157,853 | $145,954 | $11,899 | $11,899 | |
| PROCTER & GAMBLE CO (5769 SHRS) | 2023-04-12 | $865,985 | $779,275 | $86,710 | $86,710 | |
| QUALCOMM INC (213 SHRS) | 2024-03-05 | $34,725 | $14,680 | $20,045 | $20,045 | |
| REPUBLIC SERVICES INC CL A COMM (1508 SHRS) | 2023-04-12 | $203,558 | $150,268 | $53,290 | $53,290 | |
| ROSS STORES INC (1504 SHRS) | 2023-04-12 | $160,176 | $140,818 | $19,358 | $19,358 | |
| SANDOZ GROUP AG SPONSORED (0.2 SHRS) | 2023-10-24 | $6 | $5 | $1 | $1 | |
| SAP SE (3230 SHRS) | 2023-04-12 | $408,234 | $350,557 | $57,677 | $57,677 | |
| TARGET CORP (1199 SHRS) | 2023-04-12 | $199,409 | $258,917 | -$59,508 | -$59,508 | |
| TELEFONAKTIEBOLAGET LM ERICSSON (12988 SHRS) | 2023-04-12 | $75,132 | $120,282 | -$45,150 | -$45,150 | |
| TEXAS INSTRUMENTS INC (139 SHRS) | 2024-03-05 | $23,818 | $24,565 | -$747 | -$747 | |
| TJX COMPANIES INC (3921 SHRS) | 2023-04-12 | $305,933 | $239,643 | $66,290 | $66,290 | |
| TRANE TECHNOLOGIES PUBLIC (858 SHRS) | 2023-04-12 | $145,908 | $131,319 | $14,589 | $14,589 | |
| TRAVELERS COMPANIES, INC (87 SHRS) | 2023-05-18 | $15,853 | $12,069 | $3,784 | $3,784 | |
| WALGREENS BOOTS ALLIANCE INC (3656 SHRS) | 2023-04-12 | $130,996 | $161,810 | -$30,814 | -$30,814 | |
| WALMART INC (7162 SHRS) | 2023-04-12 | $1,077,544 | $623,640 | $453,904 | $453,904 | |
| WASTE MANAGEMENT INC (1925 SHRS) | 2023-04-12 | $313,260 | $163,084 | $150,176 | $150,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,540,634 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $38,353 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $38,353 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $38,353 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $54,294 | 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 | $54,294 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $15,941 | OverpaymentAmt |
| Applied To ES Tax | $15,941 | 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 | 0 | 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 | WWW.SIMPLOT.COM/COMPANY/FOUNDATION | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J R SIMPLOT COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083362110 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 W FRONT ST | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| GAY C SIMPLOT | ||||||||
| 1099 W FRONT STREET | BOISE | ID | 83702 | DIRECTOR/PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOHN EDWARD SIMPLOT | ||||||||
| 1099 W FRONT STREET | BOISE | ID | 83702 | DIRECTOR/VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JAMES ALDERMAN | ||||||||
| 1099 W FRONT STREET | BOISE | ID | 83702 | SECRETARY | 1.00 | $0 | $0 | $0 |
| BRENT MOYLAN | ||||||||
| 1099 W FRONT STREET | BOISE | ID | 83702 | TREASURER | 1.00 | $0 | $0 | $0 |
| JEREMY HAYNES | ||||||||
| 1099 W FRONT STREET | BOISE | ID | 83702 | ASSISTANT TREASURER | 1.00 | $0 | $0 | $0 |
| SCOTT R SIMPLOT | ||||||||
| 1099 W FRONT STREET | BOISE | ID | 83702 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN D SIMPLOT | ||||||||
| 1099 W FRONT STREET | BOISE | ID | 83702 | DIRECTOR | 1.00 | $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) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $64,531,683 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $944,017 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $69,132 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $65,544,832 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $65,544,832 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $983,172 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $64,561,660 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,228,083 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,228,083 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $38,353 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $38,353 | TotalTaxAmt |
| Distributable Before Adj | $3,189,730 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $3,500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,193,230 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,193,230 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,974,092 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,974,092 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,193,230 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,557,360 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,974,092 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,557,360 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $416,732 | 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 | $2,776,498 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (87 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOISE STATE UNIVERSITY | ||||||||||||
| 1910 UNIVERSITY DR | BOISE | ID | 83725 | PC | EDUCATION | $100,000 | ||||||
| COLLEGE OF EASTERN IDAHO FOUNDATION | ||||||||||||
| 1600 S 25TH E | IDAHO FALLS | ID | 83404 | PC | EDUCATION | $340,000 | ||||||
| COLLEGE OF IDAHO | ||||||||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | PC | EDUCATION | $250,000 | ||||||
| COMMUNITY HEALTH CLINICS HOMEDALE | ||||||||||||
| 211 16TH AVENUE NORTH | NAMPA | ID | 83653 | PC | DONATION | $20,000 | ||||||
| FAMILY SERVICES ALLIANCE OF SOUTH IDAHO | ||||||||||||
| 355 S ARTHUR AVE | POCATELLO | ID | 83204 | PC | DONATION | $1,000 | ||||||
| GIRAFFE LAUGH EARLY LEARNING | ||||||||||||
| 4094 W CHINDEN BLVD STE 100 | GARDEN CITY | ID | 83714 | PC | DONATION | $1,500 | ||||||
| HUGH O'BRIAN YOUTH LEADERSHIP | ||||||||||||
| 6299 N EAGLE RD 1048 | BOISE | ID | 83713 | PC | DONATION | $1,000 | ||||||
| IDAHO NONPROFIT CENTER | ||||||||||||
| 5257 W FAIRVIEW AVE STE 260 | BOISE | ID | 83706 | PC | DONATION | $12,500 | ||||||
| IDAHO ZOOLOGICAL SOCIETY | ||||||||||||
| 355 JULIA DAVIS DR | BOISE | ID | 83702 | PC | DONATION | $200,000 | ||||||
| NORTH DAKOTA STATE UNIVERSITY | ||||||||||||
| PO BOX 5144 | FARGO | ND | 58105 | PC | EDUCATION | $50,000 | ||||||
| HOME PARTNERSHIP FOUNDATION | ||||||||||||
| PO BOX 7899 | BOISE | ID | 83707 | PC | DONATION | $50,000 | ||||||
| IDAHO STATE UNIVERSITY | ||||||||||||
| 921 S 8TH AVE STOP 8020 | POCATELLO | ID | 83209 | PC | EDUCATION | $5,000 | ||||||
| IDAHO YOUTH RANCH | ||||||||||||
| 5465 W IRVING ST | BOISE | ID | 83706 | PC | DONATION | $340,000 | ||||||
| MOSES LAKE FOOD BANK | ||||||||||||
| PO BOX 683 | MOSES LAKE | WA | 98837 | PC | DONATION | $7,500 | ||||||
| NATIONAL LAW ENFORCEMENT FOUNDATION | ||||||||||||
| 3521 SILVERADO DR | CARSON CITY | NV | 89705 | PC | DONATION | $200,000 | ||||||
| ST LUKES HEALTH FOUNDATION | ||||||||||||
| 190 E BANNOCK ST | BOISE | ID | 83721 | PC | EDUCATION | $5,000 | ||||||
| TREASURE VALLEY FAMILY YMCA | ||||||||||||
| 1177 W STATE ST | BOISE | ID | 83702 | PC | DONATION | $340,000 | ||||||
| UNITED WAY OF TREASURE VALLEY | ||||||||||||
| 1276 RIVER STREET STE 100 | BOISE | ID | 83707 | PC | DONATION | $440,222 | ||||||
| UNIVERSITY OF IDAHO FOUNDATION | ||||||||||||
| P O BOX 443143 | MOSCOW | ID | 83844 | PC | EDUCATION | $450,000 | ||||||
| UNIVERSITY OF MANITOBA FOUNDATION | ||||||||||||
| 330 N WABASH AVE FL 22 | CHICAGO | IL | 60611 | PC | EDUCATION | $39,200 | ||||||
| ARKANSAS STATE UNIVERSITY | ||||||||||||
| PO BOX 1620 | STATE UNIVERSITY | AR | 72467 | PC | EDUCATION | $1,000 | ||||||
| BENEDICTINE COLLEGE | ||||||||||||
| 1020 N 2ND STREET | ATCHISON | KS | 66002 | PC | EDUCATION | $1,000 | ||||||
| BOISE STATE UNIVERSITY | ||||||||||||
| 1910 UNIVERSITY DR | BOISE | ID | 83725 | PC | EDUCATION | $8,000 | ||||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||||
| FINANCIAL AID | PROVO | UT | 84602 | PC | EDUCATION | $4,000 | ||||||
| BRIGHAM YOUNG UNIVERSITY OF ID | ||||||||||||
| FINANCIAL AID OFFICE | REXBURG | ID | 83460 | PC | EDUCATION | $2,000 | ||||||
| CALIFORNIA STATE UNIVERSITY FRESNO | ||||||||||||
| 5150 NORTH MAPLE AVENUE | FRESNO | CA | 93740 | PC | EDUCATION | $1,000 | ||||||
| CALIFORNIA STATE UNIVERSITY LONG BEACH | ||||||||||||
| 1250 BELLFLOWER BLVD | LONG BEACH | CA | 90840 | PC | EDUCATION | $1,000 | ||||||
| CALIFORNIA STATE UNIVERSITY SACRAMENTO | ||||||||||||
| 6000 J STREET | SACRAMENTO | CA | 95819 | PC | EDUCATION | $1,000 | ||||||
| CARROLL COLLEGE | ||||||||||||
| ATTN FINANCIAL AID OFFICE | HELENA | MT | 59625 | PC | EDUCATION | $1,000 | ||||||
| COLLEGE OF IDAHO | ||||||||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | PC | EDUCATION | $1,000 | ||||||
| COLLEGE OF SOUTHERN NEVADA | ||||||||||||
| 3200 EAST CHEYENNE AVENUE | NORTH LAS VEGAS | NV | 89030 | PC | EDUCATION | $1,000 | ||||||
| COLLEGE OF WESTERN IDAHO (CWI) | ||||||||||||
| ATTN FINANCIAL AID OFFICE | NAMPA | ID | 83653 | PC | EDUCATION | $1,000 | ||||||
| COLORADO SCHOOL OF MINES | ||||||||||||
| 1301 19TH STREET | GOLDEN | CO | 80401 | PC | EDUCATION | $1,000 | ||||||
| COLORADO STATE UNIVERSITY | ||||||||||||
| ATTN FINANCIAL AID | FORT COLLLINS | CO | 80523 | PC | EDUCATION | $1,000 | ||||||
| DUKE UNIVERSITY | ||||||||||||
| PO BOX 90898 | DURHAM | NC | 27708 | PC | EDUCATION | $1,000 | ||||||
| EASTERN WASHINGTON UNIVERSITY | ||||||||||||
| 333 EAGLE LANE | CHENEY | WA | 99004 | PC | EDUCATION | $1,000 | ||||||
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | ||||||||||||
| 1235 UNIVERSITY BLVD | STEUBENVILLE | OH | 43952 | PC | EDUCATION | $1,000 | ||||||
| FREE LUTHERAN BIBLE COLLEGE | ||||||||||||
| 3134 E MEDICINE LAKE BLVD | PLYMOUTH | MN | 554413008 | PC | EDUCATION | $1,000 | ||||||
| GONZAGA UNIVERSITY | ||||||||||||
| 502 EAST BOONE AVENUE | SPOKANE | WA | 99258 | PC | EDUCATION | $1,000 | ||||||
| GREENVILLE UNIVERSITY | ||||||||||||
| 315 E COLLEGE AVENUE | GREENVILLE | IL | 62246 | PC | EDUCATION | $1,000 | ||||||
| HENDRIX COLLEGE | ||||||||||||
| 1600 WASHINGTON AVE | CONWAY | AR | 72032 | PC | EDUCATION | $1,000 | ||||||
| IDAHO STATE UNIVERSITY | ||||||||||||
| ATTN FINANCIAL AID OFFICE | POCATELLO | ID | 83209 | PC | EDUCATION | $3,000 | ||||||
| KANSAS STATE UNIVERSITY | ||||||||||||
| PO BOX 1620 | STATE UNIVERSITY | AR | 72467 | PC | EDUCATION | $1,000 | ||||||
| KEISER UNIVERSITY | ||||||||||||
| 1800 BUSINESS PARK BLVD | DAYTONA BEACH | FL | 32114 | PC | EDUCATION | $1,000 | ||||||
| LAKE REGION STATE COLLEGE | ||||||||||||
| ATTN FINANCIAL AID/SCHOLARSHIPS | DEVILS LAKE | ND | 58301 | PC | EDUCATION | $1,000 | ||||||
| LARAMIE COUNTY COMMUNITY COLLEGE | ||||||||||||
| 1400 E COLLEGE DRIVE | CHEYENNE | WY | 82007 | PC | EDUCATION | $1,000 | ||||||
| LOUISIANA TECH UNIVERSITY | ||||||||||||
| PO BOX 7925 | RUSTON | LA | 71272 | PC | EDUCATION | $1,000 | ||||||
| LUTHER COLLEGE | ||||||||||||
| MAIN 27 | DECORAH | IA | 52101 | PC | EDUCATION | $1,000 | ||||||
| MARQUETTE UNIVERSITY | ||||||||||||
| PO BOX 1881 | MILWAUKEE | WI | 53201 | PC | EDUCATION | $1,000 | ||||||
| MARS HILL UNIVERSITY | ||||||||||||
| 100 ATHLETIC STREET | MARS HILL | NC | 28754 | PC | EDUCATION | $1,000 | ||||||
| MISSISSIPPI STATE UNIVERSITY | ||||||||||||
| PO BOX 9811 | MISSISSIPPI | MS | 39762 | PC | EDUCATION | $2,000 | ||||||
| NEW MEXICO STATE UNIVERSITY | ||||||||||||
| ATTN FINANCIAL AID SCHOLARSHIPS | LAS CRUCES | NM | 88003 | PC | EDUCATION | $1,000 | SRVCS | |||||
| NORTH CAROLINA STATE UNIVERSITY | ||||||||||||
| ATTN OFFICE OF SCHOLARSHIPS FNNCL | RALEIGH | NC | 27695 | PC | EDUCATION | $1,000 | AID | |||||
| ROOSEVELT UNIVERSITY | ||||||||||||
| ATTN FINANCIAL AID/SCHOLARSHIPS | CHICAGO | IL | 60605 | PC | EDUCATION | $1,000 | ||||||
| SOUTH DAKOTA SCHOOL OF MINES & | ||||||||||||
| ATTN FINANCIAL AID OFFICE - SD | RAPID CITY | SD | 57701 | PC | EDUCATION | $1,000 | MINES | |||||
| SOUTH DAKOTA STATE UNIVERSITY | ||||||||||||
| ATTN OFFICE OF FINANCIAL AID | BROOKINGS | SD | 57007 | PC | EDUCATION | $2,000 | ||||||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||||
| LAURA LEE BLANTON BUILDING | DALLAS | TX | 752750181 | PC | EDUCATION | $1,000 | ||||||
| TEXAS A&M COMMERCE | ||||||||||||
| 220 CAMPBELL STREET | COMMERCE | TX | 75428 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||||||
| 9500 GILMAN DRIVE MAIL CODE 0013 | LA JOLLA | CA | 920930013 | PC | EDUCATION | $2,000 | ||||||
| UNIVERSITY OF IDAHO | ||||||||||||
| FINANCIAL AID | MOSCOW | ID | 83844 | PC | EDUCATION | $6,000 | ||||||
| UNIVERSITY OF ILLINOIS URBANA | ||||||||||||
| 207 ADMINISTRATION BLDG | URBANA | IL | 61801 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF LETHBRIDGE | ||||||||||||
| PC | EDUCATION | $1,000 | FINANCIAL SERVICES | LETHBRIDGE | AB | CA | T1K M4 | |||||
| UNIVERSITY OF MISSISSIPPI | ||||||||||||
| 257 MARTINDALE-COLE STUDENT | UNIVERSITY | MS | 38677 | PC | EDUCATION | $1,000 | SERVICES CENTER | |||||
| UNIVERSITY OF NORTH DAKOTA | ||||||||||||
| STUDENT FINANCIAL AID | GRAND FORKS | ND | 58202 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF NORTHERN COLORADO | ||||||||||||
| 501 20TH STREET | GREELEY | CO | 80639 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF OKLAHOMA | ||||||||||||
| 1000 ASP AVENUE | NORMAN | OK | 73019 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF SAN DIEGO | ||||||||||||
| 5998 ALCALA PARK | SAN DIEGO | CA | 92110 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF UTAH | ||||||||||||
| 201 S 1460 E RM 105 | SALT LAKE CITY | UT | 84108 | PC | EDUCATION | $4,000 | ||||||
| UNIVERSITY OF VERMONT | ||||||||||||
| ATTN STUDENT FINANCIAL SERVICES | BURLINGTON | VT | 05401 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF WASHINGTON SCHOOL OF MED | ||||||||||||
| 322 E FRONT ST STE 590 | BOISE | ID | 83702 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF WISCONSIN EAU CL | ||||||||||||
| ATTN FINANCIAL AID/SCHOLARSHIPS | EAU CLAIRE | WI | 54701 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF WYOMING | ||||||||||||
| FINANCIAL AID | LARAMIE | WY | 82071 | PC | EDUCATION | $3,000 | ||||||
| UTAH STATE UNIVERSITY | ||||||||||||
| FINANCIAL AID OFFICE | LOGAN | UT | 84322 | PC | EDUCATION | $6,000 | ||||||
| WASHINGTON STATE UNIVERSITY | ||||||||||||
| ATTN FINANCIAL AID | PULLMAN | WA | 99164 | PC | EDUCATION | $2,000 | ||||||
| WEST TEXAS A&M UNIVERSITY | ||||||||||||
| OLD MAIN ROOM 108 | CANYON | TX | 79016 | PC | EDUCATION | $1,000 | ||||||
| WESTERN WASHINGTON UNIVERSITY | ||||||||||||
| FINANCIAL AID | BELLINGHAM | WA | 98225 | PC | EDUCATION | $1,000 | ||||||
| PEPPERDINE UNIVERSITY | ||||||||||||
| 24255 PACIFIC COAST HIGHWAY | MALIBU | CA | 90263 | PC | EDUCATION | $1,000 | ||||||
| SEATTLE PACIFIC UNIVERSITY | ||||||||||||
| 3307 THIRD AVENUE WEST | SEATTLE | WA | 98119 | PC | EDUCATION | $1,000 | ||||||
| TEXAS A&M UNIVERSITY | ||||||||||||
| PO BOX 30016 | COLLEGE STATION | TX | 77842 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF MINNESOTA DULUTH | ||||||||||||
| 1117 UNIVERSITY DRIVE | DULUTH | MN | 55812 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF MONTANA WESTERN | ||||||||||||
| 710 S ATLANTIC STREET | DILLON | MT | 59725 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF SOUTH DAKOTA | ||||||||||||
| 414 E CLARK STREET | VERMILLION | SD | 57069 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF ST THOMAS | ||||||||||||
| 2115 SUMMIT AVENUE | ST PAUL | MN | 55105 | PC | EDUCATION | $1,000 | ||||||
| UTAH VALLEY UNIVERSITY | ||||||||||||
| 800 WEST UNIVERSITY PARKWAY | OREM | UT | 84058 | PC | EDUCATION | $1,000 | ||||||
| WESTERN WYOMING COMMUNITY COLLEGE | ||||||||||||
| 2500 COLLEGE DRIVE | ROCK SPRINGS | WY | 82901 | PC | EDUCATION | $1,000 | ||||||
| WESTERN KENTUCKY UNIVERSITY | ||||||||||||
| 1906 COLLEGE HEIGHTS BLVD 11018 | BOWLING GREEN | KY | 42101 | PC | EDUCATION | $1,000 | ||||||
| UCLA UC REGENTS | ||||||||||||
| BOX 957089 1125 MURPHY HALL | LOS ANGELES | CA | 90095 | PC | EDUCATION | $1,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,951,922 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| IDAHO ZOOLOGICAL SOCIETY | ||||||
| 355 JULIA DAVIS DR | BOISE | ID | 83702 | PC | DONATION | $800,000 |
| NORTH DAKOTA STATE UNIVERSITY | ||||||
| PO BOX 5144 | FAGO | ND | 58105 | PC | EDUCATION | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $850,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,543 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,372,195 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,540,634 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,930,372 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,930,372 | 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 | $23,341 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $22,170 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MICRON TECHNOLOGY | $35,367,000 | $35,367,000 |
| ISHARES MSCI EAFE INDEX | $177,050 | $177,050 |
| ISHARES TR RUSSELL 2000 INDEX | $263,085 | $263,085 |
| ISHARES TR RUSSELL MIDCAP IND | $430,541 | $430,541 |
| ISHARES TR S&P INDEX | $1,155,029 | $1,155,029 |
| WELLS FARGO WELLSTRADE | $9,015,025 | $9,015,025 |
| PRINCIPAL | $34,717,999 | $34,717,999 |
| ISHARES CORE US AGGREGATE BOND AGG | $372,368 | $372,368 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS ON INVESTMENTS | $21,360,390 |
| PRIOR YEAR ACCRUED CONTRIBUTIONS PAID IN CURRENT YEAR | $2,109,200 |
| PRIOR YEAR CONTRIBUTION REFUNDED | $3,500 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $171,172 | Amt |
| Net Investment Income | $171,172 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ESTIMATED TAXES | CategoryTxt |
| Amt | $25,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |