SIMPLOT COMPANY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIMPLOT COMPANY FOUNDATION INC (EIN 82-0522113)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-08-07
- IRS object ID
- 202542199349100109
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-07T10:04:21-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | 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 | 2025-08-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $74,170,771 | 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 | $60,418 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $60,418 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,480,409 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,480,409 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,577,140 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,012,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,828,840 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $5,667 | IncmModificationsAdjNetIncmAmt |
| Total Rev And Expnss | $7,117,967 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,369,667 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,667 | 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 | $31,673 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $29,831 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $156,128 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $156,128 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $96,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,589 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,589 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $285,390 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $157,717 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $29,831 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,479,105 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,954,105 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,764,495 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $157,717 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,983,936 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,646,528 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,211,950 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,667 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $102,856 | CashBOYAmt |
| Cash EOY | $36,315 | CashEOYAmt |
| Cash EOYFMV | $36,315 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $821,137 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,105,566 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,150,566 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $58,184 | AcctRcvblAmt |
| Acct Rcvbl BOY | $49,293 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $58,184 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $58,184 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $81,498,097 | CorporateStockBOYAmt |
| Corporate Stock EOY | $70,925,706 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $70,925,706 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $82,471,383 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,125,771 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $74,170,771 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,721 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,563 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,067,600 | GrantsPayableBOYAmt |
| Grants Payable EOY | $6,703,400 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $2,069,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,706,963 | 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 | $80,402,062 | RetainedEarningBOYAmt |
| Retained Earning EOY | $67,418,808 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $80,402,062 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $67,418,808 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $82,471,383 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $74,125,771 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $80,402,062 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,646,528 | ExcessRevenueOverExpensesAmt |
| Other Increases | $894,867 | OtherIncreasesAmt |
| Subtotal | $79,650,401 | SubtotalAmt |
| Other Decreases | $12,231,593 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $67,418,808 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (48 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|
| CRH PLC (262 SHRS) | 2024-04-18 | $20,790 | $8,356 | $12,434 | $12,434 | |
| ABBOTT LABS (4855 SHRS) | 2024-04-18 | $529,473 | $580,513 | -$51,040 | -$51,040 | |
| BAXTER INTL INC (2768 SHRS) | 2024-04-18 | $109,253 | $188,402 | -$79,149 | -$79,149 | |
| BROADRIDGE FINANCIAL SOLUTIONS (853 SHRS) | 2024-04-18 | $165,714 | $129,030 | $36,684 | $36,684 | |
| BROADCOM INC (805 SHRS) | 2024-04-18 | $1,059,809 | $501,972 | $557,837 | $557,837 | |
| CVS HEALTH CORPORATION (3591 SHRS) | 2024-04-18 | $248,782 | $274,876 | -$26,094 | -$26,094 | |
| COLGATE PALMOLIVE CO (4265 SHRS) | 2024-04-18 | $368,315 | $310,580 | $57,735 | $57,735 | |
| COMCAST CORP CLASS A (15953 SHRS) | 2024-04-18 | $624,033 | $672,377 | -$48,344 | -$48,344 | |
| CORNING INC (3619 SHRS) | 2024-04-18 | $112,322 | $124,774 | -$12,452 | -$12,452 | |
| DEVON ENERGY CORPORATION (3230 SHRS) | 2024-04-18 | $167,357 | $189,342 | -$21,985 | -$21,985 | |
| DOW INC (3358 SHRS) | 2024-04-18 | $190,777 | $195,626 | -$4,849 | -$4,849 | |
| EOG RESOURCES, INC (2173 SHRS) | 2024-04-18 | $286,109 | $259,455 | $26,654 | $26,654 | |
| EMERSON ELECTRIC CO (3267 SHRS) | 2024-04-18 | $363,282 | $218,134 | $145,148 | $145,148 | |
| GENERAL DYNAMICS CORP (1418 SHRS) | 2024-04-18 | $403,791 | $246,519 | $157,272 | $157,272 | |
| HOME DEPOT INC (3045 SHRS) | 2024-04-18 | $1,022,767 | $533,706 | $489,061 | $489,061 | |
| INFOSYS LIMITED (13208 SHRS) | 2024-04-18 | $225,493 | $229,126 | -$3,633 | -$3,633 | |
| INTERNATIONAL BUSINESS MACHS CORP (2425 SHRS) | 2024-04-16 | $446,021 | $316,123 | $129,898 | $129,898 | |
| INTERNATIONAL FLAVORS & FRAGRANCES (1730 SHRS) | 2024-04-18 | $144,794 | $232,791 | -$87,997 | -$87,997 | |
| JPMORGAN CHASE & CO (2009 SHRS) | 2025-02-18 | $439,311 | $144,408 | $294,903 | $294,903 | |
| L3HARRIS TECHNOLOGIES INC (1157 SHRS) | 2024-04-18 | $232,710 | $235,642 | -$2,932 | -$2,932 | |
| MERCK & CO INC NEW (7719 SHRS) | 2024-04-18 | $969,717 | $477,575 | $492,142 | $492,142 | |
| NETAPP INC (1446 SHRS) | 2024-04-18 | $146,951 | $102,969 | $43,982 | $43,982 | |
| NORFOLK SOUTHERN CORP (941 SHRS) | 2024-04-18 | $229,211 | $232,810 | -$3,599 | -$3,599 | |
| PFIZER INC (14412 SHRS) | 2024-04-18 | $371,981 | $751,072 | -$379,091 | -$379,091 | |
| QUALCOMM INC (4186 SHRS) | 2024-04-18 | $704,020 | $385,819 | $318,201 | $318,201 | |
| REGIONS FINL CORP NEW (7411 SHRS) | 2024-04-16 | $139,217 | $152,882 | -$13,665 | -$13,665 | |
| ROYAL DUTCH SHELL PLC ADR (236 SHRS) | 2024-04-18 | $16,747 | $12,965 | $3,782 | $3,782 | |
| SANDOZ GROUP AG SPONSORED (1512 SHRS) | 2024-04-16 | $46,229 | $34,762 | $11,467 | $11,467 | |
| SOLVENTUM CORP (740 SHRS) | 2024-04-18 | $45,858 | $84,076 | -$38,218 | -$38,218 | |
| TEXAS INSTRUMENTS INC (2579 SHRS) | 2024-04-18 | $431,615 | $456,104 | -$24,489 | -$24,489 | |
| TOTALENERGIES SE (9 SHRS) | 2024-04-18 | $643 | $445 | $198 | $198 | |
| TYSON FOODS INC CL A DEL (2442 SHRS) | 2024-04-18 | $142,313 | $170,458 | -$28,145 | -$28,145 | |
| UNION PACIFIC CORP (2501 SHRS) | 2024-04-18 | $580,336 | $347,733 | $232,603 | $232,603 | |
| UNITED PARCEL SERVICE-CL B (2551 SHRS) | 2024-04-18 | $364,766 | $486,714 | -$121,948 | -$121,948 | |
| WOODSIDE ENERGY GROUP LTD SPONSORED (7167 SHRS) | 2024-04-16 | $135,609 | $159,221 | -$23,612 | -$23,612 | |
| MICRON (10000 SHRS) | 2024-04-04 | $1,260,548 | $1,600 | $1,258,948 | $1,258,948 | 2003-09-12 |
| MICRON (10000 SHRS) | 2024-07-09 | $1,309,548 | $1,600 | $1,307,948 | $1,307,948 | 2003-09-12 |
| MICRON (5000 SHRS) | 2024-07-10 | $676,413 | $800 | $675,613 | $675,613 | 2003-09-12 |
| MICRON (5000 SHRS) | 2025-01-16 | $517,514 | $800 | $516,714 | $516,714 | 2003-09-12 |
| AMERICAN TOWER CORP (436 SHRS) | 2024-12-03 | $90,873 | $94,519 | -$3,646 | -$3,646 | 2021-02-23 |
| CLOROX COMPANY (517 SHRS) | 2024-12-03 | $85,892 | $94,549 | -$8,657 | -$8,657 | 2021-03-02 |
| COMMERCE BANCSHARES INC (0.4 SHRS) | 2024-12-18 | $27 | $27 | $27 | 2024-12-18 | |
| EVERSOURCE ENERGY (1174 SHRS) | 2024-12-03 | $73,960 | $94,602 | -$20,642 | -$20,642 | 2021-03-02 |
| J M SMUCKER CO (832 SHRS) | 2024-12-03 | $99,513 | $94,539 | $4,974 | $4,974 | 2021-03-02 |
| RTX CORP (1280 SHRS) | 2024-12-03 | $152,572 | $94,577 | $57,995 | $57,995 | 2021-03-02 |
| UNITED PARCEL SERVICE-B (587 SHRS) | 2024-12-03 | $78,656 | $94,621 | -$15,965 | -$15,965 | 2021-03-02 |
| XCEL ENERGY INC (1576 SHRS) | 2024-12-03 | $112,681 | $94,596 | $18,085 | $18,085 | 2021-03-02 |
| PUTNAM ASSET ALLOC FUND (6221.076 SHRS) | 2024-12-03 | $67,687 | $69,000 | -$1,313 | -$1,313 | 2022-08-29 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,828,840 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $100,246 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $100,246 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $100,246 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $111,941 | 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 | $111,941 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $789 | EsPenaltyAmt |
| Overpayment | $10,906 | OverpaymentAmt |
| Applied To ES Tax | $10,906 | 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 (6 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 HOCKLANDER | ||||||||
| 1099 W FRONT STREET | BOISE | ID | 83702 | 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 | $76,196,979 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,391,413 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $70,295 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $78,658,687 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $78,658,687 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,179,880 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $77,478,807 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,873,940 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,873,940 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $100,246 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $100,246 | TotalTaxAmt |
| Distributable Before Adj | $3,773,694 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $5,667 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,779,361 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $3,779,361 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,983,936 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,983,936 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,779,361 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,776,498 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,983,936 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,776,498 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $207,438 | 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 | $3,571,923 | 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 (134 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS SERVING IDAHO AND EAST OREGON | ||||||||||||
| 5380 W FRANKLIN RD | BOISE | ID | 83705 | PC | DONATION | $50,000 | ||||||
| BOISE STATE UNIVERSITY FOUNDATION | ||||||||||||
| 1910 UNIVERSITY DR | BOISE | ID | 83725 | PC | DONATION | $100,000 | ||||||
| BOYS & GIRLS CLUBS OF ADA COUNTY | ||||||||||||
| 610 E 42ND STREET | GARDEN CITY | ID | 83714 | PC | DONATION | $250,000 | ||||||
| COLLEGE OF IDAHO | ||||||||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | PC | EDUCATION | $250,000 | ||||||
| COLLEGE OF WESTERN IDAHO FOUNDATION | ||||||||||||
| PO BOX 3010 | NAMPA | ID | 83653 | PC | EDUCATION | $250,000 | ||||||
| IDAHO ZOOLOGICAL SOCIETY | ||||||||||||
| 355 JULIA DAVIS DR | BOISE | ID | 83702 | PC | DONATION | $200,000 | ||||||
| NATIONAL LAW ENFORCEMENT FOUNDATION | ||||||||||||
| 3521 SILVERADO DR | CARSON CITY | NV | 89705 | PC | DONATION | $100,000 | ||||||
| NORTH DAKOTA STATE UNIVERSITY | ||||||||||||
| PO BOX 5144 | FARGO | ND | 58105 | PC | EDUCATION | $50,000 | ||||||
| THE ART MUSEUM OF EASTERN IDAHO | ||||||||||||
| 300 S CAPITAL AVE | IDAHO FALLS | ID | 83402 | PC | DONATION | $125,000 | ||||||
| TREASURE VALLEY FAMILY YMCA | ||||||||||||
| 1050 W STATE ST | BOISE | ID | 83702 | PC | DONATION | $250,000 | ||||||
| UNIVERSITY OF IDAHO FOUNDATION | ||||||||||||
| P O BOX 444260 | MOSCOW | ID | 83844 | PC | EDUCATION | $250,000 | ||||||
| UNIVERSITY OF MANITOBA FOUNDATION | ||||||||||||
| PC | EDUCATION | $39,200 | REVENUE CAPITAL GENERAL ACCTG | WINNIPEG | MANITOBA | CA | R372N2 | |||||
| AMERICAN FARMLAND TRUST | ||||||||||||
| 1150 CONNECTICUT AVE NW STE 600 | WASHINGTON | DC | 20036 | PC | DONATION | $25,000 | ||||||
| ASSISTANCE LEAGUE OF BOISE | ||||||||||||
| PO BOX 140104 | BOISE | ID | 83714 | PC | DONATION | $2,500 | ||||||
| BALLET IDAHO | ||||||||||||
| 501 S 8TH ST STE A | BOISE | ID | 83702 | PC | DONATION | $10,000 | ||||||
| BELONG COLLECTIVE INC | ||||||||||||
| 11933 W ARDYCE ST | BOISE | ID | 83713 | PC | DONATION | $2,500 | ||||||
| BOISE ART MUSEUM | ||||||||||||
| 670 E JULIA DAVIS DR | BOISE | ID | 83702 | PC | DONATION | $30,000 | ||||||
| BOISE BICYCLE PROJECT INC | ||||||||||||
| 1027 S LUSK | BOISE | ID | 83706 | PC | DONATION | $5,000 | ||||||
| BOISE PHILHARMONIC ASSOCIATION INC | ||||||||||||
| 519 S 9TH STE C | BOISE | ID | 83702 | PC | DONATION | $35,000 | ||||||
| CALDWELL FINE ARTS SERIES INC | ||||||||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | PC | DONATION | $3,000 | ||||||
| CAMP MAGICAL MOMENTS CANCER CAMP | ||||||||||||
| 190 S MILTON AVE | SHELLEY | ID | 83274 | PC | DONATION | $2,000 | ||||||
| CAMP RAINBOW GOLD | ||||||||||||
| 1120 S FIVE MILE RD | BOISE | ID | 83709 | PC | EDUCATION | $20,000 | ||||||
| CATCH INC | ||||||||||||
| 503 S AMERICANA BLVD | BOISE | ID | 83702 | PC | DONATION | $5,000 | ||||||
| CHILDRENS MUSEUM OF IDAHO INC | ||||||||||||
| 790 S PROGRESS AVE | MERIDIAN | ID | 83642 | PC | DONATION | $1,000 | ||||||
| CITY OF CALDWELL | ||||||||||||
| PO BOX 1179 | CALDWELL | ID | 83606 | PC | DONATION | $25,000 | ||||||
| CITY OF GOOD INC | ||||||||||||
| 246 8TH ST | BOISE | ID | 83702 | PC | DONATION | $5,000 | ||||||
| CREATE COMMON GOOD | ||||||||||||
| 5760 W EXCURISION LN STE 105 | MERIDIAN | ID | 83642 | PC | DONATION | $5,000 | ||||||
| DAUGHTERS OF THE AMERICAN REVOLUTION | ||||||||||||
| 4645 W DAWSON DR | MERIDIAN | ID | 83646 | PC | DONATION | $2,500 | ||||||
| DISCOVERY CENTER OF IDAHO | ||||||||||||
| 131 W MYRTLE ST | BOISE | ID | 83702 | PC | DONATION | $10,000 | ||||||
| EMPIRE ARTS CENTER | ||||||||||||
| 415 DEMERS AVE | GRAND FORKS | ND | 58201 | PC | DONATION | $1,500 | ||||||
| FACES OF HOPE | ||||||||||||
| PO BOX 2867 | BOISE | ID | 83701 | PC | DONATION | $5,000 | ||||||
| FARM RESCUE | ||||||||||||
| PO BOX 2867 | HORACE | ND | 58047 | PC | DONATION | $15,000 | ||||||
| FOOD BANK OF WYOMING | ||||||||||||
| 5150 RESERVE DR | EVANSVILLE | WY | 82636 | PC | DONATION | $5,000 | ||||||
| FOUNDATION FOR IDAHO HISTORY | ||||||||||||
| 2205 E OLD PENITENTIARY RD | BOISE | ID | 83712 | PC | DONATION | $5,000 | ||||||
| FOUR RIVERS CULTURAL CENTER & MUSEUM | ||||||||||||
| 676 SW 5TH AVE | ONTARIO | OR | 97914 | PC | DONATION | $1,000 | ||||||
| FRIENDS OF ZOO BOISE | ||||||||||||
| 355 JULIA DAVIS DR | BOISE | ID | 83702 | PC | DONATION | $6,500 | ||||||
| GESA POWER HOUSE THEATRE | ||||||||||||
| 111 N 6TH AVE | WALLA WALLA | WA | 99362 | PC | DONATION | $1,500 | ||||||
| GIRAFFE LAUGH EARLY LEARNING CENTERS | ||||||||||||
| 4094 W CHINDEN BLVD STE | GARDEN CITY | ID | 83714 | PC | EDUCATION | $2,500 | ||||||
| GIRL SCOUTS DAKOTA HORIZONS | ||||||||||||
| 1101 S MARION RD | SIOUX FALLS | SD | 57106 | PC | EDUCATION | $2,000 | ||||||
| GIRL SCOUTS OF SILVER SAGE COUNCIL | ||||||||||||
| 1410 ETHERIDEGE LN | BOISE | ID | 83704 | PC | EDUCATION | $2,500 | ||||||
| IDAHO DIAPER BANK | ||||||||||||
| 599 E KING ST STE 150 | MERIDIAN | ID | 83642 | PC | DONATION | $2,000 | ||||||
| IDAHO FFA FOUNDATION | ||||||||||||
| PO BOX 827 | STAR | ID | 83669 | PC | DONATION | $20,000 | ||||||
| IDAHO JUSTICE PROJECT INC | ||||||||||||
| 500 S 8TH ST | BOISE | ID | 83702 | PC | DONATION | $5,000 | ||||||
| IDAHO SHAKESPEARE FESTIVAL | ||||||||||||
| PO BOX 9365 | BOISE | ID | 83705 | PC | EDUCATION | $5,000 | ||||||
| IDAHO STATE CIVIC SYMPHONIA ASSOCIATION | ||||||||||||
| 921 S 8TH AVE STOP 8099 | POCATELLO | ID | 83209 | PC | EDUCATION | $5,000 | ||||||
| IDAHO STATE UNIVERSITY | ||||||||||||
| CAMPUS BOX 8219 | POCATELLO | ID | 83209 | PC | EDUCATION | $6,000 | ||||||
| LEE PESKY LEARNING CENTER | ||||||||||||
| 3324 ELDER ST | BOISE | ID | 83705 | PC | DONATION | $7,000 | ||||||
| LIFE'S KITCHEN INC | ||||||||||||
| 8574 W FAIRVIEW AVE | BOISE | ID | 83704 | PC | EDUCATION | $5,000 | ||||||
| THE CABIN | ||||||||||||
| 801 S CAPITOL BLVD | BOISE | ID | 83702 | PC | EDUCATION | $8,000 | ||||||
| MOSES LAKE FOOD BANK | ||||||||||||
| PO BOX 683 | MOSES LAKE | WA | 98837 | PC | DONATION | $7,500 | ||||||
| OPERA IDAHO | ||||||||||||
| 513 S 8TH ST | BOISE | ID | 83702 | PC | DONATION | $20,000 | ||||||
| OREGON FOOD BANK | ||||||||||||
| 7900 NE 33RD DR | PORTLAND | OR | 97211 | PC | DONATION | $10,000 | ||||||
| OWYHEE COUNTY MUSEUM & LIBRARY | ||||||||||||
| 17085 BASEY ST | MURPHY | ID | 83650 | PC | EDUCATION | $2,000 | ||||||
| RECOVERY IN MOTION | ||||||||||||
| 560 SHOUP AVE W | TWIN FALLS | ID | 83301 | PC | DONATION | $1,500 | ||||||
| RONALD MCDONALD HOUSE | ||||||||||||
| 139 E WARM SPRINGS AVE | BOISE | ID | 83712 | PC | DONATION | $10,000 | ||||||
| ST LUKE'S HEALTH FOUNDATION | ||||||||||||
| 190 E BANNOCK ST | BOISE | ID | 83712 | PC | DONATION | $10,000 | ||||||
| SPECIAL OLYMPICS IDAHO | ||||||||||||
| PO BOX 541 | NEW PLYMOUTH | ID | 83655 | PC | DONATION | $10,000 | ||||||
| STAR VALLEY ARTS COUNCIL | ||||||||||||
| PO BOX 1082 | AFTON | WY | 83110 | PC | DONATION | $2,000 | ||||||
| TEACH FOR AMERICA | ||||||||||||
| 25 BROADWAY FL 12 | NEW YORK | NY | 10004 | PC | DONATION | $5,000 | ||||||
| THE MAKE-A-WISH FOUNDATION OF IDAHO | ||||||||||||
| 310 W IDAHO ST | BOISE | ID | 83702 | PC | DONATION | $10,000 | ||||||
| THE SALVATION ARMY CALDWELL | ||||||||||||
| 1015 E CHICAGO ST | CALDWELL | ID | 83605 | PC | DONATION | $1,500 | ||||||
| UNITED WAY OF TREASURE VALLEY | ||||||||||||
| 3100 S VISTA AVE 100 | BOISE | ID | 83705 | PC | DONATION | $517,905 | ||||||
| WESTERN NATIONAL RANGELAND | ||||||||||||
| 4911 LENVILLE RD | MOSCOW | ID | 83843 | PC | DONATION | $2,500 | ||||||
| WINTER WILDLANDS ALLIANCE INC | ||||||||||||
| 910 W MAIN ST STE 235 | BOISE | ID | 83702 | PC | DONATION | $5,000 | ||||||
| WOMENS & CHILDRENS ALLIANCE | ||||||||||||
| 720 W WASHINGTON | BOISE | ID | 83702 | PC | DONATION | $10,000 | ||||||
| ARKANSAS STATE UNIVERSITY | ||||||||||||
| PO BOX 1620 | STATE UNIVERSITY | AR | 72467 | PC | EDUCATION | $1,000 | ||||||
| BAKERSFIELD COLLEGE | ||||||||||||
| 1801 PANORAMA DR | BAKERSFIELD | CA | 93305 | PC | EDUCATION | $1,000 | ||||||
| BENEDICTINE COLLEGE | ||||||||||||
| 1020 N 2ND STREET | ATCHISON | KS | 66002 | PC | EDUCATION | $1,000 | ||||||
| BLUE MOUNTAIN COMMUNITY COLLEGE | ||||||||||||
| PO BOX 100 | PENDLETON | OR | 97801 | PC | EDUCATION | $1,000 | ||||||
| BOISE STATE UNIVERSITY | ||||||||||||
| 1910 UNIVERSITY DR | BOISE | ID | 83725 | PC | EDUCATION | $6,500 | ||||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||||||
| FINANCIAL AID | PROVO | UT | 84602 | PC | EDUCATION | $5,000 | ||||||
| BRIGHAM YOUNG UNIVERSITY OF ID | ||||||||||||
| FINANCIAL AID OFFICE | REXBURG | ID | 83460 | PC | EDUCATION | $3,000 | ||||||
| BUTLER UNIVERSITY | ||||||||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 46208 | PC | EDUCATION | $1,000 | ||||||
| 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 | ||||||
| COLLEGE OF IDAHO | ||||||||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | PC | EDUCATION | $2,000 | ||||||
| COLLEGE OF SOUTHERN IDAHO | ||||||||||||
| PO BOX 1238 | TWIN FALLS | ID | 83303 | PC | EDUCATION | $1,000 | ||||||
| COLORADO CHRISTIAN UNIVERSITY | ||||||||||||
| 8787 W ALAMEDA AVE | LAKEWOOD | CO | 80226 | PC | EDUCATION | $1,000 | ||||||
| COLORADO STATE UNIVERSITY | ||||||||||||
| ATTN FINANCIAL AID | FORT COLLLINS | CO | 80523 | PC | EDUCATION | $2,000 | ||||||
| EMPORIA STATE UNIVERSITY | ||||||||||||
| 1 KELLOGG CIR | EMPORIA | KS | 66801 | PC | EDUCATION | $1,000 | ||||||
| FREE LUTHERAN BIBLE COLLEGE | ||||||||||||
| 3134 E MEDICINE LAKE BLVD | PLYMOUTH | MN | 554413008 | PC | EDUCATION | $1,000 | ||||||
| GEORGIA STATE UNIVERSITY | ||||||||||||
| PO BOX 3965 | ATLANTA | GA | 30303 | PC | EDUCATION | $1,000 | ||||||
| GRAND CANYON UNIVERSITY | ||||||||||||
| 3300 W CAMELBACK RD | PHOENIX | AZ | 85017 | PC | EDUCATION | $1,000 | ||||||
| HOLMES COMMUNITY COLLEGE | ||||||||||||
| PO BOX 399 | GOODMAN | MS | 39079 | PC | EDUCATION | $1,000 | ||||||
| IDAHO STATE UNIVERSITY | ||||||||||||
| ATTN FINANCIAL AID OFFICE | POCATELLO | ID | 83209 | PC | EDUCATION | $7,000 | ||||||
| KANSAS STATE UNIVERSITY | ||||||||||||
| PO BOX 1620 | STATE UNIVERSITY | AR | 72467 | PC | EDUCATION | $1,000 | ||||||
| KANSAS WESLEYAN UNIVERSITY | ||||||||||||
| 100 E CLAFLIN AVE | SALINA | KS | 67401 | PC | EDUCATION | $1,000 | ||||||
| LEWIS & CLARK STATE COLLEGE | ||||||||||||
| 500 8TH AVE | LEWISTON | ID | 83501 | PC | EDUCATION | $1,000 | ||||||
| LUBBOCK CHRISTIAN UNIVERSITY | ||||||||||||
| 5601 19TH ST | LUBBOCK | TX | 79407 | PC | EDUCATION | $1,000 | ||||||
| LUTHER COLLEGE | ||||||||||||
| MAIN 27 | DECORAH | IA | 52101 | PC | EDUCATION | $1,000 | ||||||
| MCNEESE STATE UNIVERSITY | ||||||||||||
| PO BOX 92935 | LAKE CHARLES | LA | 70609 | PC | EDUCATION | $500 | ||||||
| MISSISSIPPI STATE UNIVERSITY | ||||||||||||
| PO BOX 9811 | MISSISSIPPI | MS | 39762 | PC | EDUCATION | $1,000 | ||||||
| MURRAY STATE UNIVERSITY | ||||||||||||
| 1375 CHESTNUT ST | MURRAY | KY | 42071 | PC | EDUCATION | $1,000 | ||||||
| NORTH CAROLINA STATE UNIVERSIT | ||||||||||||
| 2016 HARRIS HALL | RALEIGH | NC | 27695 | PC | EDUCATION | $1,000 | ||||||
| NORTHWEST NAZARENE UNIVERSITY | ||||||||||||
| 623 HOLLY ST | NAMPA | ID | 83686 | PC | EDUCATION | $1,000 | ||||||
| NORTHWESTERN UNIVERSITY | ||||||||||||
| PO BOX 3060 | EVANSTON | IL | 60204 | PC | EDUCATION | $1,000 | ||||||
| OKLAHOMA STATE UNIVERSITY | ||||||||||||
| 219 STUDEN UNION | STILLWATER | OK | 74078 | PC | EDUCATION | $1,000 | ||||||
| PERRY TECHNICAL INSTITUTE | ||||||||||||
| 2011 W WASHINGTON AVE | YAKIMA | WA | 98903 | PC | EDUCATION | $1,000 | ||||||
| PURDUE UNIVERSITY | ||||||||||||
| STEWART CENTER ROOM 116 | WEST LAFAYETTE | IN | 47907 | PC | EDUCATION | $2,000 | ||||||
| SANS TECHNOLOGY INSTITUTE | ||||||||||||
| 11200 ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | PC | EDUCATION | $1,000 | ||||||
| SOUTH DAKOTA STATE UNIVERSITY | ||||||||||||
| ATTN OFFICE OF FINANCIAL AID | BROOKINGS | SD | 57007 | PC | EDUCATION | $1,000 | ||||||
| SOUTHERN METHODIST UNIVERSITY | ||||||||||||
| LAURA LEE BLANTON BUILDING | DALLAS | TX | 752750181 | PC | EDUCATION | $2,000 | ||||||
| TARLETON STATE UNIVERSITY | ||||||||||||
| 1333 W WASHINGTON ST | STEPHENVILLE | TX | 76401 | PC | EDUCATION | $1,000 | ||||||
| TREASURE VALLEY COMMUNITY COLL | ||||||||||||
| 650 COLLEGE BLVD | ONTARIO | OR | 97914 | PC | EDUCATION | $1,000 | ||||||
| UNITEK COLLEGE RENO | ||||||||||||
| 5250 SOUTH VIRGINIA ST STE 110 | RENO | NV | 89502 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||||||
| UCLA LOS ANGELES | LOS ANGELES | CA | 90095 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||||||
| STUDENT SVCS CTR 3RD FLOOR N | LA JOLLA | CA | 92093 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF COLORADO BOULDER | ||||||||||||
| 77 UCB | BOULDER | CO | 80309 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF IDAHO | ||||||||||||
| FINANCIAL AID | MOSCOW | ID | 83844 | PC | EDUCATION | $4,000 | ||||||
| UNIVERSITY OF ILLINOIS URBANA | ||||||||||||
| 207 ADMINISTRATION BLDG | URBANA | IL | 61801 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF KANSAS | ||||||||||||
| 1450 JAYHAWK BLVD | LAWRENCE | KS | 66045 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF MINNESOTA TWIN CITIES | ||||||||||||
| 333 ROBERT H BRUININKS HALL | MINNEAPOLIS | MN | 55455 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF MISSISSIPPI | ||||||||||||
| 257 MARTINDALE-COLE STUDENT | UNIVERSITY | MS | 38677 | PC | EDUCATION | $1,000 | SERVICES CENTER | |||||
| UNIVERSITY OF NEBRASKA KEARNEY | ||||||||||||
| MEMORIAL STUDEN AFFAIRS BLDJ RM 162 | KEARNEY | NE | 68849 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF NEVADA LAS VEGAS | ||||||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF NORTH DAKOTA | ||||||||||||
| STUDENT FINANCIAL AID | GRAND FORKS | ND | 58202 | PC | EDUCATION | $2,000 | ||||||
| UNIVERSITY OF NORTHERN COLORADO | ||||||||||||
| CAMPUS COMMONS BOX 33 | GREELEY | CO | 80639 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF SOUTH DAKOTA | ||||||||||||
| 414 E CLARK STREET | VERMILLION | SD | 57069 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF TEXAS RIO GRANDE | ||||||||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF UTAH | ||||||||||||
| 201 S 1460 E RM 105 | SALT LAKE CITY | UT | 84108 | PC | EDUCATION | $3,000 | ||||||
| UNIVERSITY OF VERMONT | ||||||||||||
| ATTN STUDENT FINANCIAL SERVICES | BURLINGTON | VT | 05401 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF WASHINGTON MEDICINE | ||||||||||||
| 1959 NE PACIFIC ST | SEATTLE | WA | 98195 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF WISCONSIN EAU CLAIRE | ||||||||||||
| ATTN FINANCIAL AID/SCHOLARSHIPS | EAU CLAIRE | WI | 54701 | PC | EDUCATION | $1,000 | ||||||
| UNIVERSITY OF WYOMING | ||||||||||||
| FINANCIAL AID | LARAMIE | WY | 82071 | PC | EDUCATION | $2,000 | ||||||
| UTAH STATE UNIVERSITY | ||||||||||||
| FINANCIAL AID OFFICE | LOGAN | UT | 84322 | PC | EDUCATION | $6,000 | ||||||
| VANDERBILT UNIVERSITY | ||||||||||||
| 2201 WEST END AVE | NASHVILLE | TN | 37235 | PC | EDUCATION | $1,000 | ||||||
| WEST TEXAS A&M UNIVERSITY | ||||||||||||
| OLD MAIN ROOM 108 | CANYON | TX | 79016 | PC | EDUCATION | $1,000 | ||||||
| WESTERN KENTUCKY UNIVERSITY | ||||||||||||
| 1906 COLLEGE HEIGHTS BLVD 11018 | BOWLING GREEN | KY | 42101 | PC | EDUCATION | $1,000 | ||||||
| WHEATON COLLEGE | ||||||||||||
| STUDENT SERVICES BUILDING | WHEATON | IL | 60187 | PC | EDUCATION | $1,000 | ||||||
| WHITWORTH UNIVERSITY | ||||||||||||
| 300 W HAWTHORNE RD | SPOKANE | WA | 99251 | PC | EDUCATION | $1,000 | ||||||
| WICHITA STATE UNIVERSITY | ||||||||||||
| 1845 FAIRMOUNT ST | WICHITA | KS | 67260 | PC | EDUCATION | $2,000 | ||||||
| UNITED WAY BRANDON & DISTRICT | ||||||||||||
| PC | DONATION | $14,000 | 201 - 1011 ROSSER AVE | BRANDON | MANITOBA | CA | R7A 0L5 | |||||
| CARLETON UNIVERSITY | ||||||||||||
| PC | EDUCATION | $1,000 | 1125 COLONEL BY DR | OTTAWA | ONTARIO | CA | K1S5B6 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,954,105 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN RED CROSS SERVING IDAHO AND EAST OREGON | ||||||
| 5380 W FRANKLIN RD | BOISE | ID | 83705 | PC | DONATION | $50,000 |
| BOYS & GIRLS CLUBS OF ADA COUNTY | ||||||
| 610 E 42ND STREET | GARDEN CITY | ID | 83714 | PC | DONATION | $250,000 |
| CALDWELL NIGHT RODEO FOUNDATION | ||||||
| PO BOX 98 | CALDWELL | ID | 83606 | PC | DONATION | $1,000,000 |
| COLLEGE OF WESTERN IDAHO FOUNDATION | ||||||
| PO BOX 3010 | NAMPA | ID | 83653 | PC | EDUCATION | $750,000 |
| IDAHO COMMUNITY FOUNDATION | ||||||
| 210 W STATE STREET | BOISE | ID | 83702 | PC | DONATION | $500,000 |
| NATIONAL LAW ENFORCEMENT FOUNDATION | ||||||
| PO BOX 5144 | FARGO | ND | 58105 | PC | DONATION | $100,000 |
| THE ART MUSEUM OF EASTERN IDAHO | ||||||
| 300 S CAPITAL AVE | IDAHO FALLS | ID | 83402 | PC | DONATION | $125,000 |
| TREASURE VALLEY YMCA | ||||||
| 1050 W STATE ST | BOISE | ID | 83702 | PC | DONATION | $250,000 |
| BOISE STATE UNIVERSITY - NORTH END ZONE | ||||||
| 1910 UNIVERSITY DR | BOISE | ID | 83725 | PC | EDUCATION | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $5,525,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $60,418 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,480,409 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,577,140 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,117,967 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,117,967 | 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 | $31,673 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29,831 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MICRON TECHNOLOGY | $23,460,300 | $23,460,300 |
| ISHARES MSCI EAFE INDEX | $181,195 | $181,195 |
| ISHARES TR RUSSELL 2000 INDEX | $249,562 | $249,562 |
| ISHARES TR RUSSELL MIDCAP IND | $435,559 | $435,559 |
| ISHARES TR S&P INDEX | $1,234,494 | $1,234,494 |
| WELLS FARGO INVESTMENTS | $9,173,713 | $9,173,713 |
| PRINCIPAL INVESTMENTS | $35,814,789 | $35,814,789 |
| ISHARES CORE US AGGREGATE BOND AGG | $376,094 | $376,094 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $12,231,593 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $1,589 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,589 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR YEAR ACCRUED CONTRIBUTIONS PAID IN CURRENT YEAR | $889,200 |
| PRIOR YEAR CONTRIBUTION REFUNDED | $5,667 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $156,128 | Amt |
| Net Investment Income | $156,128 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ESTIMATED TAXES | CategoryTxt |
| Amt | $96,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |