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Director 50.00 185053 35921 William Whitacre 501 Baybrook Court Boise ID 83706 Director 2.00 28000 Bryan Madden 501 Baybrook Court Boise ID 83706 Program Officer 40.00 108581 9352 5 Drake Cooper 416 S 8th St Suite 300 Boise ID 83702 Media & PR Services 696916 1890 Productions 4696 W Overland Rd 270 Boise ID 83705 Video Production 219496 Paradigm of Idaho Inc 1101 W River St 310 Boise ID 83702 Consultant-Fieldhouse 96530 Riverwood Strategies LLC 2775 W Navigator Dr Suite 110 Meridian ID 83642 Consultant-Imagine Idaho 75000 McMillen Jacobs 1401 Shoreline Drive Boise ID 83702 Construction Services 246883 4 See Purpose Explanation On Attached 2021 Supplementary Statements For Grant Payments 0 832215183 1648934 0 833864117 0 833864117 12507962 821356155 41067808 41067808 823510 823510 40244298 40244298 40244298 27437371 2000000 29437371 40244298 23142775 29437371 23142775 0 6294596 33949702 JA Kathryn Albertson Foundation 501 Baybrook Court Boise ID 83706 2084242600 One to three page letter of inquiry. Major grants are made through RFP or invitation to apply. Check website (jkaf.org) for current invitations and programs. None I.R.C. section 501(c)(3) organizations, government entities, or expenditure responsibility required. See Supplementary Statement Grant Payments Pages 1-3 Boise ID 83701 See Statement of Grant Payments 25459985 25459985 AFH Real Estate LLC 501 E Baybrook Court Boise ID 83706 JKAF 100% owned LLC Design and build the Idaho Outdoor Fieldhouse: a world class training and rehabilitation facility for the benefit of disabled veterans and other persons with physical disabilities. 2000000 2000000 14 17251791 18 49164630 Partnership K-1 UBTI 523000 7636908 Partnership-Other Income 14 27302 Tax Exempt Interest 14 2 7636908 66443725 74080633 false false false false false false false false false false Accounting Fees 7365 1508 0 5857 1890 Productions Video production, public awareness and media management for Foundation charitable initiatives. $219,496 Drake Cooper Direct Services & Fees $523,200Third Party Media Payments $159,725Other Outside Third Party Payments $13,991 -------- Total Professional Services $696,916 McMillen Jacobs Construction general contractor for the Kathryn Albertson Park Improvements, a public park,owned by the City of Boise. $246,883. Paradigm of Idaho Inc Foundation/consultant/representative with respect to the Idaho Outdoor Fieldhouse construction project. $96,530 Riverwood Strategies LLC Consultative support to Imagine Idaho, Inc., a 501(c)(3)organized to expand broadband connectivity to rural Idaho schools and communities. $75,000. Building-Report Attached 1997-12-31 4228645 2387025 SL 106319 Equipment-Report Attached 2014-07-01 2378770 2088563 SL 106899 Bluum 1010 West Jefferson 201 Boise ID 83702 2021-01-01 2391850 To expand "High Performing" learning models for Idaho 2391850 No Monthly, 4/2021, Annual 10/2021 2021-10-01 Bluum met or exceeded all expected outcomes and exercised appropriate expenditure responsibility as required in the grant agreement. Bluum is committed to the "20 in 10" initiative of the Foundation to create 20,000 new high-performing Idaho school seats in 10 years (2024). During 2021, seven new schools opened, creating 1,978 new seats. As of the end of 2021, Bluum has created 13,966 new high-performing school seats through the opening of 35 new schools since the initiative launched in 2014. Bluum 1010 West Jefferson 201 Boise ID 83702 2021-05-07 1425000 Provide free all-day kindergarten for at least 1,000 student 1425000 No Annual Report October 2021 2021-10-31 Bluum met or exceeded all expected outcomes and exercised appropriate expenditure responsibility as required in the grant agreement. Seventeen Bluum schools participated in providing access to free all-day kindergarten, with more than 1,000 students participating in the all-day programs. The IRI assessments were conducted and MAP test is planned for the fall of 2022. Students participating in all-day kindergarten improved their IRI scores and significantly outpaced partial-day kindergarten students. With respect to their goal to demonstrate the importance of all-day kindergarten to creating academic achievement, the 2022 Idaho legislature appropriated $72 million to fund all-day kindergarten in public district and charter schools (previously, the state only funded half-day kindergarten). Bluum 1010 West Jefferson 201 Boise ID 83702 2021-01-01 365000 Intermediary for Idaho New School Leaders Fellowship 365000 No June and July of 2022 2022-06-30 Determined that all objectives and expected outcomes of the New Leaders Fellowship were met for all four fellows, who used the one-year experience to develop the necessay skills and knowledge to plan, develop and launch a high performing charter school. Further, we concluded that expenditure responsibility was appropriately exercised by the grantee in accordance with the requirements of the grant agreement. Idaho Education News IEN 555 West Bannock Boise ID 83702 2021-12-03 969280 Ensure all education stakeholders get pertinent information 969280 No Daily monitoring 2022-01-31 Determined that all objectives and expected outcomes of the grant agreement were met or exceeded and that IEN exercised appropriate expenditure responsibility required by the grant agreement. 2021 was another year of significant growth in readership and IEN was nominated and/or received multiple state and national level awards (American Press Institute, Education Writer's Association, Online Journalism Association, Press Club and more). Published 4th Edition of EdTrends which is a scorecard with detailed information about performance of Idaho schools (overall and individually). IEN is the only education news source in the state and has become the standard for accountability of academic performance and the spending of state tax dollars. Imagine Idaho Foundation PO Box 7006 Ketchum ID 83340 2021-06-14 450000 Deploy federal and state funding for broadband infrastructur 450000 No Annual Report 2022-01-31 Determined that all objectives and expected outcomes of the grant agreement were met and that the Imagine Idaho Foundation exercised appropriate expenditure responsibility required by the grant agreement. The Imagine Idaho Foundation has succesfully organized and has supported a cohort of some of the most rural counties in Idaho (Benewah, Camas, Teton, Latah, Owyhee, Lewiston, Valley and others)to prepare the case studies and proposals to secure a portion of the $1.19 billion in ARPA funding allocated to Idaho to build out broadband infrastructure to unserved and underserved areas. Investment Portfolio-Northern Trust 237486351 424344781 Investment Portfolio-Goldman Sachs 82539738 106288704 Investment Portfolio-Partnerships/Other 218231925 350214681 Machinery and Equipment 2378769 2195463 183306 183306 Buildings 4228645 2493343 1735302 1735302 Legal & Consulting 26761 0 0 26761 Book Tax Difference -5638044 702560 702560 Investment in AFH 1000 1077649 1077649 Investments Receivable 232749 64888 64888 Non Deductible Expenses 77204 Advertising/ Branding 190053 190053 Auto Expense 2580 2580 Bank Charge 563 563 Computer Expense 40027 8195 31832 Contract Labor 1667 1667 Dues & Subscriptions 3128 719 2409 Employee Benefits 275 275 Employee Recruitment 391 391 Equipment Purchase 212 212 Gifts 2156 2156 Insurance 19419 19419 Investment Management Expenses 5970127 5970127 Kitchen Supplies 6683 1368 5315 Maintenance & Repairs 5106 1045 4061 Office & Other Supplies 2948 604 2344 Postage & Freight 207 207 Rental Exp-Equipment 3214 658 2556 Telephone Expense 2143 439 1704 Training 15 15 Partnership K-1 UBTI 7636908 Partnership-Other Income 27302 27302 Tax Exempt Interest 2 Deferred Interest Payable 817666 776802 Set Aside-Idaho Outdoor Fieldhouse 10000000 12000000 Excise Tax 823510 Foreign Tax 622001 622001 Payroll Tax 95371 19525 75846 State Income Taxes 3129 3129