STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BLUE CROSS OF IDAHO FOUNDATION FOR HEALTH: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BLUE CROSS OF IDAHO FOUNDATION FOR HEALTH (EIN 26-0024334)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202533169349101583
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T11:25:48-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12355 E CAMELBACK RD STE 900AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850169065ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260024334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE CROSS OF IDAHO FOUNDATION FORBusinessNameLine1Txt
Business Name Line2HEALTH INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone9862243992PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 E PINE AVEAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRSTIN ANDERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9862243992PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN L PECK CPAPreparerPersonNm
PTINP00487608PTIN
Phone4803151040PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$80,699,944FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,770ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$20,547InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20,547InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,889,928DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,820,363DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$806,170NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,045,446GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$811,158CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$128,912OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,732,415TotalRevAndExpnssAmt
Total Net Invst Incm$2,780,980TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$406,214CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$406,214CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$352,348OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$362,636OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,460AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,346AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$12,114AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$828,444OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$55,589OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$772,691OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$36,100TaxesRevAndExpnssAmt
Taxes Net Invst Incm$56,625TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$6,768DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$46,274OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$50,167OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$80,696TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$79,704TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$53,966OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$53,726OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,824,270TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$113,560TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,737,252TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,083,383ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,089,383ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,907,653TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$113,560TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$5,826,635TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,175,238ExcessRevenueOverExpensesAmt
Net Investment Income$2,667,420NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$182,548CashBOYAmt
Cash EOY$737,047CashEOYAmt
Cash EOYFMV$737,047CashEOYFMVAmt
Sav And Temp Cash Invst BOY$6,981,800SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$819,578SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$819,578SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl$18,278PledgesRcvblAmt
Pledges Rcvbl BOY$20,628PledgesRcvblBOYAmt
Pledges Rcvbl EOY$18,278PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$18,278PledgesRcvblEOYFMVAmt
Prepaid Expenses EOY$3,899PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,899PrepaidExpensesEOYFMVAmt
Other Investments BOY$72,080,194OtherInvestmentsBOYAmt
Other Investments EOY$78,937,318OtherInvestmentsEOYAmt
Other Investments EOYFMV$78,937,318OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$151,228LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$127,060LandBldgEquipAccumDeprecAmt
Land BOY$30,936LandBOYAmt
Land EOY$24,168LandEOYAmt
Land EOYFMV$24,168LandEOYFMVAmt
Other Assets BOY$243,520OtherAssetsBOYAmt
Other Assets EOY$159,656OtherAssetsEOYAmt
Other Assets EOYFMV$159,656OtherAssetsEOYFMVAmt
Total Assets BOY$79,539,626TotalAssetsBOYAmt
Total Assets EOY$80,699,944TotalAssetsEOYAmt
Total Assets EOYFMV$80,699,944TotalAssetsEOYFMVAmt
Accounts Payable BOY$78,997AccountsPayableBOYAmt
Accounts Payable EOY$65,603AccountsPayableEOYAmt
Other Liabilities BOY$155,069OtherLiabilitiesBOYAmt
Other Liabilities EOY$123,775OtherLiabilitiesEOYAmt
Total Liabilities BOY$234,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$189,378TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$79,305,560NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$80,510,566NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$79,305,560TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$80,510,566TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$79,539,626TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$80,699,944TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$79,305,560TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,175,238ExcessRevenueOverExpensesAmt
Other Increases$4,380,244OtherIncreasesAmt
Subtotal$80,510,566SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$80,510,566TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$420,366$234,288$186,078$186,078
HARRISON STREET CORE PROPERTY FUND$77,425$77,425$77,425P
CAPITAL GAINS DIVIDENDS$547,655$547,655$547,655P
FieldValueIRS element (for citing)
Capital Gain Net Income$811,158CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$37,077InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$37,077SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$37,077TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$34,684EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$20,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$54,684TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$70EsPenaltyAmt
Overpayment$17,537OverpaymentAmt
Applied To ES Tax$17,537AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateIDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.BCIDAHOFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksBLUE CROSS OF IDAHO HEALTH SERVICEIndividualWithBooksNm
Phone9862243992PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13000 E PINE AVEAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KENDRA E WITT-DOYLE
3000 E PINE AVEMERIDIANID83642EXECUTIVE DIRECTOR40.00$298,283$107,931$0
MIKE REYNOLDSON
3000 E PINE AVEMERIDIANID83642PRESIDENT-CHAIRMAN1.00$0$0$0
JENNY ROBERTSON
3000 E PINE AVEMERIDIANID83642VICE CHAIR1.00$0$0$0
MARK KOHLER
3000 E PINE AVEMERIDIANID83642SECRETARY1.00$0$0$0
STEVEN DRIGGERS
3000 E PINE AVEMERIDIANID83642ASSISTANT CORPORATE SECRETARY1.00$0$0$0
DR MELISSA KIZILOS
3000 E PINE AVEMERIDIANID83642DIRECTOR1.00$0$0$0
JOSHUA INGRAM
3000 E PINE AVEMERIDIANID83642TREASURER (THROUGH 9/30)1.00$0$0$0
REAGAN GREENE
3000 E PINE AVEMERIDIANID83642DIRECTOR1.00$0$0$0
LUKE MALEK
3000 E PINE AVEMERIDIANID83642DIRECTOR1.00$0$0$0
ELVA COOKIE ALLAN
3000 E PINE AVEMERIDIANID83642DIRECTOR1.00$0$0$0
MARYBETH FLACHBART
3000 E PINE AVEMERIDIANID83642DIRECTOR1.00$0$0$0
STEPHANIE WRIGHT
3000 E PINE AVEMERIDIANID83642DIRECTOR1.00$0$0$0
KIRSTIN ANDERSON
3000 E PINE AVEMERIDIANID83642TREASURER (FROM 9/30)1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
TYTON PARTNERS CONSULTING LLC
100 FRANKLIN STREET SUITE 404BOSTONMA02110CONSULTING SERVICES$235,000
REYNOLDS & MEYERS LLC
PO BOX 383BOISEID83701MARKETING$194,239
LUNATION COMMUNICATIONS LLC
9636 WEST KAMPTON DRIVEBOISEID83704CONSULTING SERVICES$81,010
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,704,644AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$79,143,317FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$83,847,961TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$83,847,961AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,257,719CashDeemedCharitableAmt
Net Vl Noncharitable Assets$82,590,242NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,129,512MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,129,512MinimumInvestmentReturnAmt
Tax Based On Investment Income$37,077TaxBasedOnInvestmentIncomeAmt
Total Tax$37,077TotalTaxAmt
Distributable Before Adj$4,092,435DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$4,092,435DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$4,092,435DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$5,826,635ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$5,826,635QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,092,435DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$734,334ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$69,495ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$774,500ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$978,869ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,557,198TotalExcessDistributionCyovAmt
Qualifying Distributions$5,826,635QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,092,435AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,734,200RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$4,291,398TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$734,334ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,557,064ExcessDistriCyovToNextYrAmt
Excess From Year3$69,495ExcessFromYear3Amt
Excess From Year2$774,500ExcessFromYear2Amt
Excess From Year1$978,869ExcessFromYear1Amt
Excess From Current Year$1,734,200ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (282 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
CITY OF ST ANTHONY
420 NORTH BRIDGE STREETST ANTHONYID83445GOVTRAVEL REIMBURSEMENT FOR CHA COHORTS$20,000
JANNUS INC
1607 W JEFFERSON STBOISEID83702PCFUNDING TO SUPPORT THE IDAHO OUT-OF-SCHOOL NETWORK'S 2024 BEHAVIOR MANAGEMENT INSTITUTE AS WELL AS THE POWER UP SUMMIT'S BEHAVIORAL HEALTH LEARNING SESSIONS$12,500
IDAHO DIAPER BANK INC
599 E KING STREET 100MERIDIANID83642PCFUNDING WILL SUPPORT OPERATIONS AT IDAHO DIAPER BANK$5,000
HOSA INC GROUP SUBSIDIARY FILING
548 SILICON DRIVE STE 101SOUTHLAKETX76092PCGRANT FUNDING FROM THE FOUNDATION IS TO SUPPORT THE ANNUAL IDAHO HOSA CONFERENCE$2,000
COLLEGE OF WESTERN IDAHO FOUNDATION
6056 BIRCH LANENAMPAID83687PCPAYMENT 1 OF 1CHARLENE MAHER ANNUAL NURSING SCHOLARSHIPS TO PROVIDE FINANCIAL ASSISTANCE FOR STUDENTS WHO HAVE DEMONSTRATED FINANCIAL NEED AND QUALIFY FOR SUCH ASSISTANCE$5,000
COLLEGE OF SOUTHERN IDAHO FOUNDATION INC
PO BOX 1238TWIN FALLSID83303PCPAYMENT 1 OF 2 - CM NURSING SCHOLARSHIP - TO ESTABLISH ANNUAL NURSING SCHOLARSHIPS TO PROVIDE FINANCIAL ASSISTANCE FOR STUDENTS WHO HAVE DEMONSTRATED FINANCIAL NEED AND QUALIFY FOR SUCH ASSISTANCE$5,150
IDAHO STATE UNIVERSITY FOUNDATION INC
921 S 8TH AVE STOP 8050POCATELLOID83209PCPAYMENT 1 OF 2CM NURSING SCHOLARSHIP - IS TO ESTABLISH ANNUAL NURSING SCHOLARSHIPS TO PROVIDE FINANCIAL ASSISTANCE FOR STUDENTS WHO HAVE DEMONSTRATED FINANCIAL NEED AND QUALIFY FOR SUCH ASSISTANCE$5,000
NOTUS SCHOOL DISTRICT #135
25257 NOTUS ROADCALDWELLID83607GOVFUNDING TO SUPPORT NOTUS SCHOOL DISTRICTS COSTS ASSOCIATED WITH HOSTING AND ATTENDING YEAR TWO TIER TWO PBIS TEAM TRAINING INSTITUTE$34,000
CASCADE SCHOOL DISTRICT
209 N SCHOOL STCASCADEID83611GOVFUNDING TO SUPPORT CASCADE SCHOOL DISTRICTS COSTS ASSOCIATED WITH HOSTING AND ATTENDING YEAR TWO TIER TWO PBIS TEAM TRAINING INSTITUTE$36,000
PARMA SCHOOL DISTRICT #137
805 E MCCONNELL AVEPARMAID83660GOV: FUNDING TO SUPPORT PARMA SCHOOL DISTRICTS COSTS ASSOCIATED WITH HOSTING AND ATTENDING YEAR TWO TIER TWO PBIS TEAM TRAINING INSTITUTE$34,000
LEAP CHARITIES INC
670 E RIVERPARK LANE SUITE 170BOISEID83706PCPAYMENT 2 OF 3 - TO SUPPORT CATALYTIC CAPACITYBUILDING WITHIN THE ORGANIZATION.$100,000
LEWIS-CLARK STATE COLLEGE FOUNDATION INC
500 8TH AVENUELEWISTONID83501PCPAYMENT 1 OF 2 - GRANT FOR THE ESTABLISHMENT BY THE LC STATE FOUNDATION OF A RESTRICTED FUNDS TO BE KNOWN AS THE CHARLENE MAHER NURSING SCHOLARSHIP$5,000
STATE OF IDAHO DEPARTMENT OF EDUCATION
650 W STATE STBOISEID83720GOVFUNDING TO SUPPORT THE 2024 IDAHO PREVENTION AND SUPPORT CONFERENCE AND ASSOCIATED COSTS FOR KEYNOTE SPEAKERS AND CONFERENCE IMPLEMENTATION ON APRIL 10-12, 2024.$10,000
COLLEGE OF EASTERN IDAHO FOUNDATION INC
1600 S 25TH EIDAHO FALLSID83404PCGRANT FUNDING FROM THE FOUNDATION IS TO SUPPORT THE PURCHASE OF EQUIPMENT NEEDED TO CREATE HYBRID LEARNING FOR HEALTHCARE CLASSROOMS.$25,000
LEWIS-CLARK STATE COLLEGE FOUNDATION INC
500 8TH AVENUELEWISTONID83501PCPAYMENT 4 OF 10$100,000
AMITY ELEMENTARY
10000 W AMITYBOISEID83709GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
WASHINGTON ELEMENTARY CALDWELL
2918 WASHINGTON AVECALDWELLID83605GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
VALLEY SCHOOL DISTRICT #262
882 VALLEY ROADHAZELTONID83335GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
GRANGEVILLE ELEMENTARY SCHOOL
400 SOUTH IDAHO AVENUEGRANGEVILLEID83530GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
GRACE JORDAN ELEMENTARY SCHOOL
6411 E FAIRFIELD AVEBOISEID83709GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
BASIN SCHOOL DISTRICT - IDAHO CITY
PO BOX 227IDAHO CITYID83631GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
BUTTE SCHOOL DISTRICT
PO BOX 89ARCOID83213GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
THOMAS JEFFERSON CHARTER SCHOOL
1209 ADAM SMITH AVECALDWELLID83605GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
REAGAN ELEMENTARY NAMPA
3400 SOUTHSIDE BLVDNAMPAID83686GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
PRESTON SCHOOL DISTRICT #201
105 EAST 2ND SOUTHPRESTONID83263GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
KOOTENAI CLASSICAL ACADEMY
4318 N FENNECUS ROADPOST FALLSID83854GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
ADAMS ELEMENTARY
1725 E WARM SPRINGS AVEBOISEID83712GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
NORTH JUNIOR HIGH BOISE
1105 N 13TH STREETBOISEID83702GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
CHIEF JOSEPH ELEMENTARY
1100 E CHATEAU DRIVEMERIDIANID83646GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
TWIN FALLS SCHOOL DISTRICT
201 MAIN AVENUE WESTTWIN FALLSID83301GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
JEFFERSON ELEMENTARY SCHOOL (BOISE)
200 S LATAH STREETBOISEID83705GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
JOPLIN ELEMENTARY SCHOOL
12081 W DEMEYER STREETBOISEID83713GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
TETON SCHOOL DISTRICT #401
481 N MAIN STREETDRIGGSID83422GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
HUNTER ELEMENTARY SCHOOL
2051 W MCMILLAN ROADMERIDIANID83646GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
MADISON SCHOOL DISTRICT 321
60 W MAIN STREETREXBURGID83440GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
WEST BONNER SCHOOL DISTRICT #83
134 MAIN STREETPRIEST RIVERID83856GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
GARFIELD ELEMENTARY SCHOOL - BOISE
1914 S BROADWAYBOISEID83706GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
SPALDING ELEMENTARY SCHOOL
12311 W BRADDOCK DRIVEBOISEID83709GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
IDAHO YOUTH CHALLENGE ACADEMY
117 TIMBERLINE DRIVEPIERCEID83546GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
TWIN FALLS SCHOOL DISTRICT 411
201 MAIN AVENUE WESTTWIN FALLSID83301GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
THIRKILL ELEMENTARY SCHOOL
60 EAST 4TH SOUTHSODA SPRINGSID83276GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
PRESTON HIGH SCHOOL
151 EAST 2ND SOUTHPRESTONID83263GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
RIVERSIDE ELEMENTARY SCHOOL
2100 E VICTORY ROADBOISEID83706GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
PRESTON SCHOOL DISTRICT #201
105 EAST 2ND SOUTHPRESTONID83263GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
TREASURE VALLEY CLASSICAL ACADEMY
500 SW 3RD STREETFRUITLANDID83619GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
WHITTIER ELEMENTARY SCHOOL
301 N 29TH STREETBOISEID83702GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
CLARK COUNTY SCHOOL DISTRICT
43 WEST 2ND SOUTHDUBOISID83423GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
ETHEL BOYES ELEMENTARY IDAHO FALLS
1875 BRENTWOOD DRIVEIDAHO FALLSID83402GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
CLARK COUNTY - LINDY ROSS ELEMENTARY
43 2ND SOUTHDUBOISID83423GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
MERIDIAN HIGH SCHOOL
1900 W PINE AVEMERIDIANID83642GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
IDAHO FALLS HIGH SCHOOL - GIRLS AND BOYS BASKETBALL
601 S HOLMES AVEIDAHO FALLSID83401GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
MARSING MIDDLE SCHOOL
PO BOX 340MARSINGID83639GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
MURTAUGH HIGH SCHOOL
500 W BOYD STREETMURTAUGHID83344GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
KOOTENAI ELEMENTARY SCHOOL
301 SPRAGUE STKOOTENAIID83840GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
NAMPA CHRISTIAN SCHOOLS
11920 W FLAMINGO AVENAMPAID83651GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
IOWA ELEMENTARY SCHOOL NAMPA
626 W IOWA AVENAMPAID83686GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
TAYLORVIEW MIDDLE SCHOOL DIST 91
350 CASTLEROCK LANEIDAHO FALLSID83404GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
O'LEARY MIDDLE SCHOOL
2350 ELIZABETH BLVDTWIN FALLSID83301GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
AMERICAN FALLS SCHOOL DISTRICT
827 FORT ALLAMERICAN FALLSID83211GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
DIETRICH SCHOOL DISTRICT
406 NORTH PARK STREETDIETRICHID83324GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
MCCALL DONNELLY SCHOOL DISTRICT
299 S 3RD STREETMCCALLID83638GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
MERIDIAN MIDDLE SCHOOL
1507 W 8TH STREETMERIDIANID83642GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
NORTH GEM SCHOOL DISTRICT
360 S MAIN STREETBANCROFTID83217GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
SACAJAWEA ELEMENTARY SCHOOL
1710 N ILLINOIS AVENUECALDWELLID83605GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
WILLOW CREEK ELEMENTARY SCHOOL
198 N ELEMENTARY LANENAMPAID83651GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
VALLEY VIEW ELEMENTARY BONNERS FERRY
6750 AUGUSTA STREETBONNERS FERRYID83805GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
TIMBERLINE HIGH SCHOOL
701 E BOISE AVENUEBOISEID83706GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
KERSHAW INTERMEDIATE - SUGAR SALEM DISTRICT
610 E 3RD NORTHSUGAR CITYID83448GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
COEUR D'ALENE SCHOOL DISTRICT
1400 N NORTHWOOD CENTER CTCOEUR D ALENEID83814GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
SALMON SCHOOL DISTRICT
1501 BEAN LANESALMONID83467GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
CAPITAL HIGH SCHOOL
8055 W GODDARD ROADBOISEID83704GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
KOOTENAI CLASSICAL ACADEMY
4318 N FENNECUS ROADPOST FALLSID83854GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
MALAD HIGH SCHOOL
181 JENKINS AVEMALADID83252GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
WEST ADA SCHOOL DISTRICT
1303 EAST CENTRAL DRIVEMERIDIANID83642GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
NORTH IDAHO STEM CHARTER ACADEMY
15633 N MEYER ROADRATHDRUMID83858GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
STAR ELEMENTARY
700 N STAR ROADSTARID83669GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
DIETRICH SCHOOL DISTRICT
406 NORTH PARK STREETDIETRICHID83324GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
MADISON EARLY CHILDHOOD CENTER
2215 W MADISON AVEBOISEID83702GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
MOSCOW CHARTER SCHOOL
1723 EAST F STREETMOSCOWID83843GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
HILLCREST HIGH SCHOOL
2801 SUNNYSIDE ROADAMMONID83406GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$1,000
POTLATCH SCHOOL DISTRICT
130 6TH STREETPOTLATCHID83855GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$500
SUGAR CITY SCHOOL DISTRICT
PO BOX 150SUGAR CITYID83448GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$250
MADISON SCHOOL DISTRICT
60 W MAIN STREETREXBURGID83440GOVSTEPS FOR SCHOOLS GRANT - USED FOR EQUIPMENT OR PHYSICAL EDUCATION PROGRAMMING$250
IDAHO REZ RISING INC
PO BOX 144FORT HALLID83203PCFUNDING WILL SUPPORT OPERATIONS AND PROGRAMMING AT REZ RISING$5,000
IDAHO DEPARTMENT OF HEALTH AND WELFARE
DIVISION OF MEDICAID - BUREAU OFBOISEID83705GOVFUNDING TO SUPPORT THE IDAHO EARLY YEARS CONFERENCE (NOVEMBER 14 & 15) INCLUDING COSTS FOR KEYNOTE SPEAKER, KRISTIE PRETTI-FRONTCZAK, AND THE PURCHASE OF HER BOOK THE WORKBOOK FOR HUMAN SUPERPOWERS FOR CONFERENCE ATTENDEES.$6,000FINANCIAL OPS 3232 ELDER STREET
IDAHO REZ RISING INC
PO BOX 144FORT HALLID83203PCFUNDING WILL SUPPORT THE SHOSHONE BANNOCK YOUTH DANCE TROUPE'S EDUCATION AND OUTREACH EFFORTS$1,500
IDAHO ASSOCIATION OF SCHOOL ADMINISTRATORS
777 S LATAH STBOISEID83705NCFUNDING TO SUPPORT THE 2024 SUMMER LEADERSHIP CONFERENCE INCLUDING COSTS FOR KEYNOTE SPEAKER, SEAN COVEL AND OVERALL CONFERENCE IMPLEMENTATION ON JULY 31- AUGUST 1, 2024.$10,000
IDAHO HEALTHCARE INSTITUTE INC
2325 CORONADO STREETIDAHO FALLSID83404PCFUNDING FROM THE FOUNDATION TO SUPPORT THE SCHOLARSHIP ENDOWMENT$100,000
GIRLS ON THE RUN - IDAHO INC
PO BOX 6812BOISEID83707PCFUNDING TO SUPPORT THE EXPANSION OF GIRLS ON THE RUN PROGRAMING OUTSIDE OF THE TREASURE VALLEY.$5,000
UNITED WAY OF TREASURE VALLEY
PO BOX 16330BOISEID83715PCFUNDING TO SUPPORT THE IDAHO COALITION FOR COMMUNITY SCHOOLS IN THE DEVELOPMENT AND IMPLEMENTATION OF A STRATEGIC COMMUNICATIONS PLAN INCLUDING WEBSITE, MESSAGING, ASSETS AND TOOLS TO SUPPORT THE EXPANSION OF COMMUNITY SCHOOL STRATEGY EFFORTS ACROSS IDAHO.$50,000
BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC
8169 VICTORY ROADBOISEID83709PCMITZI BEAL - HER CLASS WROTE A NOTE TO PAUL ZURLO$250
BOISE STATE UNIVERSITY FOUNDATION INC
1173 UNIVERSITY DRIVEBOISEID83706PCFUNDING TO SUPPORT THE UPSTREAM PREVENTION FOR IDAHO YOUTH AND COMMUNITIES FUND (HR223) DIRECTLY RELATED TO THE COMMUNITIES FOR YOUTHS IMPLEMENTATION OF 2024-25 IDAHO STUDENT WELL-BEING ASSESSMENT IN THEIR PARTNERSHIP WITH IDAHO STATE DEPARTMENT OF EDUCATION. THIS INCLUDES THE CREATION OF THE STUDENT WELL-BEING ASSESSMENT, DATA COLLECTION AND ANALYSIS OF ASSESSMENT RESULTS. COMMUNITIES FOR YOUTH WILL ALSO PROVIDE SCHOOL AND DISTRICT LEVEL SUMMARY REPORTS TO ALL PARTICIPANTS.$300,000
OROFINO JOINT SCHOOL DISTRICT 171
1145 RIVERSIDE AVENUEOROFINOID84544GOVGRANTEES PURPOSE OF ALL GRANT FUNDING FROM THE FOUNDATION IS FOR EQUIPMENT AND SUPPLIED FOR HEALTH PROFESSIONS AT TIMBERLINE HIGH SCHOOL$3,924
BUTTE SCHOOL DISTRICT #111
PO BOX 89ARCOID83213GOVFUNDING FOR EQUIPMENT, MATERIALS, AND PERSONNEL FOR CNA AND PHARMACY PROGRAMS.$50,000
JOINT SCHOOL DISTRICT 60
545 SEMINARY ROADSHELLEYID83274GOVFUNDING FOR EQUIPMENT AND MATERIALS FOR HEALTH PROFESSIONS PROGRAMS AT SHELLEY HIGH SCHOOL.$34,885
BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC
8169 VICTORY ROADBOISEID83709PCFUNDING FOR EQUIPMENT AND MATERIALS TO HELP START NEW PHARMACY TECH PROGRAM AT DENNISTECHNICAL EDUCATION CENTER (DTEC)$48,884
IDAHOANS PROSPEROUS WORKFORCE
PO BOX 389BOISEID83701GOVFUNDING TO SUPPORT IDAHOANS FOR A PROSPEROUS WORKFORCE IN THEIR EDUCATIONAL CAMPAIGN$20,000
CASSIA JOINT SCHOOL DISTRICT 151
3650 OVERLAND AVENUEBURLEYID83318GOVFUNDING FOR EQUIPMENT AND MATERIALS TO HELP EXPAND CNA PROGRAM AT CASSIA REGIONAL TECH CENTER$20,000
AMERICAN FALLS SCHOOL DISTRICT 381
827 FORT HALL AVENUEAMERICAN FALLSID83211GOVFUNDING FOR EQUIPMENT, MATERIALS, AND PERSONNEL FOR CNA AND PHARMACY PROGRAMS.$43,725
MOSCOW SCHOOL DISTRICT 281
650 N CLEVELANDMOSCOWID83843GOVFUNDING FOR EQUIPMENT, MATERIALS AND PERSONNEL TO HELP EXPAND CNA PROGRAM.$50,000
CASSIA JOINT SCHOOL DISTRICT 151
3650 OVERLAND AVENUEBURLEYID83318GOVFUNDING FOR EQUIPMENT TO HELP START NEW MEDICAL ASSISTING PROGRAM.$26,215
PAYETTE RIVER REGIONAL TECHNICAL ACADEMY
1805 HIGHWAY 16EMMETTID83617PCGRANT FUNDING FROM THE FOUNDATION IS FOR EQUIPMENT AND MATERIALS TO HELP EXPAND THE MEDICAL ASSISTING PROGRAM.$15,016
FIRTH SCHOOL DISTRICT #59
319 LINCOLN AVEFIRTHID83236GOVFUNDING FOR EQUIPMENT AND MATERIAL TO HELP EXPAND REHABILITATION SERVICES PROGRAM.$46,000
MIDDLETON SCHOOL DISTRICT
5 S VIKING AVEMIDDLETONID83644GOVFUNDING FOR EQUIPMENT, MATERIALS, AND PERSONNEL FOR NEW CNA PROGRAM AT MIDDLETON HIGH SCHOOL.$29,184
JT JEROME SCHOOL DISTRICT 251
125 4TH AVE WESTJEROMEID83338GOVFUNDING FOR PESONNEL AND EQUIPMENT TO SUPPORT NEW PHLEBOTOMY PROGRAM$50,000
SUGAR SALEM JT SCHOOL DISTRICT 322
PO BOX 150SUGAR CITYID83448GOVFUNDING FOR EQUIPMENT AND MATERIALS FOR NEW CNA PROGRAM.$50,000
ELEVATE ACADEMY NORTH LLC
3716 E KILLDEER AVENUEPOST FALLSID83854PCFUNDING FOR EQUIPMENT, MATERIALS AND PERSONNEL TO HELP EXPAND MEDICAL ASSISTING PROGRAM.$50,000
KAMIAH JOINT SCHOOL DISTRICT #304
1102 HILL STKAMIAHID83536GOVFUNDING FOR EQUIPMENT, MATERIALS AND PERSONNEL TO HELP EXPAND HEALTH PROFESSIONS PROGRAMS.$50,000
SUGAR SALEM JT SCHOOL DISTRICT 322
PO BOX 150SUGAR CITYID83448GOVFUNDING TO SUPPORT THE EXPANSION OF THE SUGAR SALEM JOINT SCHOOL DISTRICTS EARLY EDUCATION PRESCHOOL PROGRAMMING.$49,650
CITY OF CASCADE
105 S MAIN STREETCASCADEID83611GOVGRANT FUNDING FROM THE FOUNDATION IS TO SUPPORT PROGRAMS OR PROJECTS THAT SUPPORT COMMUNITY HEALTH$5,000
GENESEE JT SCHOOL DISTRICT NO 282
PO BOX 98GENESSEID83832GOVFUNDING TO SUPPORT THE EXPANSION OF THE GENESEE JT. SCHOOL DISTRICTS EARLY EDUCATION PRESCHOOL PROGRAMMING.$50,000
MARSING JOINT SCHOOL DISTRICT NO 363
PO BOX 340MARSINGID83639GOVFUNDING TO SUPPORT THE EXPANSION OF THE MARSING JOINT SCHOOL DISTRICTS EARLY EDUCATION PRESCHOOL PROGRAMMING.$50,000
MEADOWS VALLEY SCHOOL DISTRICT 11
PO BOX F 500 N MILLERNEW MEADOWSID83654GOVFUNDING TO SUPPORT THE EXPANSION OF EARLY EDUCATION PRESCHOOL PROGRAMMING AT MEADOWS VALLEY SCHOOL DISTRICT 11.$50,000
BASIN SCHOOL DISTRICT 72
PO BOX 227IDAHO CITYID83631GOVFUNDING TO SUPPORT THE EXPANSION OF EARLY EDUCATION PRESCHOOL PROGRAMMING AT BASIN SCHOOL DISTRICT 72.$50,000
BRUNEAU GRAND VIEW JOINT SCHOOL DISTRICT 365
39678 STATE HIGHWAY 78BRUNEAUID83604GOVFUNDING TO SUPPORT THE EXPANSION OF EARLY EDUCATION PRESCHOOL PROGRAMMING AT BRUNEAU GRAND VIEW SCHOOL DISTRICT 365$50,000
COUNTY OF FRANKLIN WEST SIDE SCHOOL DISTRICT #202
626 N WESTSDIE HWY PO BOX 39DAYTONID83232GOVFUNDING TO SUPPORT THE EXPANSION OF EARLY EDUCATION PRESCHOOL PROGRAMMING AT SCHOOL DISTRICT 202.$50,000
PRIMARY CARE INITIATIVE
1401 E CENTRAL DRMERIDIANID83642PFPAYMENT 4 OF 5 $100,000 FOR IDAHO RESIDENT ATTENDING THE IDAHO COLLEGE OF OSTEOPATHIC MEDICINE WITH AN EXPRESSED INTEREST IN PRIMARY CARE AND FAMILY MEDICINE$100,000
PRIMARY CARE INITIATIVE
1401 E CENTRAL DRMERIDIANID83642PFPAYMENT 4 OF 5 $100,000 FOR IDAHO RESIDENT ATTENDING THE IDAHO COLLEGE OF OSTEOPATHIC MEDICINE WITH AN EXPRESSED INTEREST IN PRIMARY CARE AND FAMILY MEDICINE$100,000
THE COLLEGE OF IDAHO
2112 CLEVELAND BLVD BOX 49CALDWELLID83605PCCOLLEGE OF IDAHO SCHOLARSHIP PAYMENT 6 OF 12$100,500
UNIVERSITY OF IDAHO FOUNDATION
875 PERIMETER DR MS 3143MOSCOWID83844PCRURAL HEALTH INITIATIVE SCHOLARSHIP - PAYMENT 5 OF 10$100,000
UNIVERSITY OF IDAHO FOUNDATION
875 PERIMETER DR MS 3143MOSCOWID83844PCRURAL HEALTH INITIATIVE SCHOLARSHIP - PAYMENT 5 OF 10$100,000
PRIMARY CARE INITIATIVE
1401 E CENTRAL DRMERIDIANID83642PFFUNDING TO SUPPORT AN EDUCATIONAL EVENT WITH KEY LEADERS TO PROVIDE INFORMATION ABOUT THE PRIMARY CARE INITIATIVE PURPOSE AND EFFORTS.$2,000
CASTLEFORD JOINT SCHOOL DISTRICT #417
500 MAIN STREETCASTLEFORDID83321GOVFUNDING TO SUPPORT THE EXPANSION OF EARLY EDUCATION PRESCHOOL PROGRAMMING AT CASTLEFORD JOINT SCHOOL DISTRICT #417.$50,000
CALDWELL SCHOOL DISTRICT
1502 FILLMORE STREETCALDWELLID83607GOVFUNDING TO SUPPORT THE EXPANSION OF EARLY EDUCATION PRESCHOOL PROGRAMMING AT CALDWELLSCHOOL DISTRICT.$50,000
HORSESHOE BEND SCHOOL DISTRICT 73
398 SCHOOL DRIVEHORSESHOE BENDID83629GOVFUNDING TO SUPPORT THE EXPANSION OF EARLY EDUCATION PRESCHOOL PROGRAMMING AT HORSESHOE BEND SCHOOL DISTRICT 73.$50,000
IDAHO SCHOOL PSYCHOLOGIST ASSOCIATION
615 SOUTH JACKSON STREETBOISEID83707PCFUNDING FOR THE IDAHO STRONGER TOGETHER CONFERENCE$5,000
KUNA JT SCHOOL DISTRICT #3
711 E PORTER STREETKUNAID83634GOVFUNDING TO SUPPORT EXPANSION OF EARLY EDUCATION PRESCHOOL PROGRAMMING AT KUNA SD$50,000
STATE OF IDAHO DEPARTMENT OF EDUCATION
650 W STATE STBOISEID83720GOVBOOKS FROM SEAN COVELL$2,500
STATE OF IDAHO DEPARTMENT OF EDUCATION
650 W STATE STBOISEID83720GOVBOOKS FROM SEAN COVELL$15,000
IDAHO COMMUNITY FOUNDATION INC
210 W STATE STREETBOISEID83702PCFUNDING FOR THE SUPPORTIVE HOUSING INVESTMENT FUND FOR ADA COUNTY. THE FUND EXISTS TO INCREASE AVAILABILITY OF SUPPORT HOUSING, AN EVIDENCE BASED INTERVENTION THAT PAIRS AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES.$100,000
IDAHO COMMUNITY FOUNDATION INC
210 W STATE STREETBOISEID83702PCGRANT FUNDING FROM THE FOUNDATION IS TO SUPPORT AN OUTSIDE CONSULTANT FOR GRANT WRITING AND DATA COLLECTION ON HOUSING IN IDAHO$20,000
CITY OF RIGGINS
PO BOX 249RIGGINSID83549GOVGRANT FOR STARLINK SERVICE FOR AMBULANCE$2,500
EVERYBODY HOUSE
360 SHOSHONE STREET ETWIN FALLSID83301PCECF GRANT FOR EQUIPMENT - COMMERCIAL REFRIDGERATOR$5,000
CASCADE MEDICAL CENTER FOUNDATION INC
PO BOX 964CASCADEID83611PCECF GRANT FOR ACCESS TO CARE DONNELLY CLINIC$3,500
CLEARWATER ECONOMIC DEVELOPMENT ASSOCIATION
1626 6TH AVENUE NORTHLEWISTONID83501PCECF GRANT FOR EQUIPMENT - OPERATION RED FILE$5,000
IGNITE IDAHO FAMILY RESOURCE CENTER INC
106 E PARK STREET SUITE 227MCCALLID83638PCECF GRANT FOR BEHAVIORAL HEALTH IN VALLEY/ADAMS CO$5,000
TETON VALLEY HEALTHCARE INC
120 E HOWARD AVENUEDRIGGSID83422PCECF GRANT FOR ACCESS TO CARE/WELLNESS FOR LOW-INCOME/MIGRANT$5,000
OPEN ARMS OF IDAHO INC
PO BOX 115IONAID83427PCECF GRANT FOR ACCESS TO CARE - LGBTQ COUNSELING, SUPPORT EVENTS$5,000
ETHAN MURRAY FUND INC
107 MAIN STREETSANDPOINTID83864PCECF GRANT FOR ACCESS TO CARE - MENTAL HEALTH$1,500
HEALTH WEST INC
PO BOX 2377POCATELLOID83206PCECF GRANT FOR 2 BEDS IN THEIR FACILITY$5,000
CHALLIS AREA HEALTH CENTER
PO BOX 980CHALLISID83226PCECF GRANT FROM FOUNDATION FOR NEW DENTAL PROGRAM MANAGMENT$5,000
NOTUS SCHOOL DISTRICT #135
25257 NOTUS ROADCALDWELLID83607GOVFUNDING TO SUPPORT NOTUS SCHOOL DISTRICT'S PBIS TIER TWO SCHOOLWIDE SUPPORTS AND PROGRAMMING FOR "FIT WITH GRIT" RESILIENCE CAMPAIGN.$2,000
IDAHO STATE UNIVERSITY FOUNDATION INC
921 S 8TH AVE STOP 8050POCATELLOID83209PCPAYMENT 4 OF 5$300,000
IDAHO SCHOOL BOARD ASSOCIATION
PO BOX 9797BOISEID83707NCISBA ANNUAL CONVENTION$75,000
IDAHO SCHOOL BOARD ASSOCIATION
PO BOX 9797BOISEID83707NCISBA ANNUAL CONVENTION$9,000
IDAHO STATE UNIVERSITY FOUNDATION INC
921 S 8TH AVE STOP 8050POCATELLOID83209PCPAYMENT 2 OF 3 - AHEC HEALTH PROFESSIONALS PATHWAY COALITION$150,000
CITY OF KETCHUM
PO BOX 2315KETCHUMID83340GOVCOMMUNITY HEALTH ACADEMY$20,000
CITY OF BELLEVUE IDAHO
PO BOX 825 115 E PINE STREETBELLEVUEID83313GOVREIMBURSEMENT FOR TRAVEL TO BOISE AND PARKING WHILE IN BOISE$20,000
IDAHO COMMISSION OF HISPANIC AFFAIRS
2399 SOUTH ORCHARD STREET SUITE 204BOISEID83705GOVGRANT FUNDING FROM THE FOUNDATION IS TO SUPPORT THE DEVELOPMENT OF THE HISPANIC STATEWIDE HEALTHCARE PLAN.$20,000
CITY OF NEWDALE
PO BOX 70NEWDALEID83436GOVREIMBURSEMENT FOR TRAVEL TO CHA$20,000
CITY OF MARSING
PO BOX 125MARSINGID83639GOVGRANT FUNDING FROM THE FOUNDATION IS TO SUPPORT A NEW OUTDOOR GYM$20,000
CITY OF EAST HOPE
PO BOX 186HOPEID83836GOVREIMBURSEMENT FOR TRAVEL FOR TWO CITY EMPLOYEES TO CHA$20,000
CITY OF PONDERAY
PO BOX 500PONDERAYID83852GOVREIMBURSEMENT FOR TRAVEL TO CHA$20,000
CITY OF CAREY
20482 N MAIN STREETCAREYID83320GOVGRANT FUNDING FROM THE FOUNDATION IS TO SUPPORT UPDATES TO THE CITY COMPREHENSIVE PLAN AND RESULTING RECOMMENDED PROJECTS AND PROGRAMS$20,000
CITY OF AMERICAN FALLS
550 NORTH OREGON TRAILAMERICAN FALLSID83211GOVREIMBURSEMENT FOR TRAVEL TO CHA$20,000
CITY OF LAVA HOT SPRINGS
115 W ELM STREETLAVA HOT SPRINGSID83246GOVTRAVEL REIMBURSEMENT FOR CHA$20,000
CITY OF EAGLE
660 E CIVIC LANEEAGLEID83616GOVGRANT FUNDING FROM THE FOUNDATION IS TO SUPPORT PROGRAMS AND PROJECTS FOR SENIOR CITIZENS IN THE EAGLE COMMUNITY$20,000
CITY OF FIRTH
106 E CENTER STREETFIRTHID83236GOVREIMBURSEMENT FOR TRAVEL EXPENSES FOR CHA$20,000
CITY OF BOVILL
PO BOX 569BOVILLID83806GOVEXPENSE REIMBURSEMENT FOR CHA$20,000
CITY OF ASHTON
PO BOX 689ASHTONID83420GOVTRAVEL REIMBURSEMENT FOR CHA$20,000
CITY OF DRIGGS
PO BOX 48DRIGGSID83422GOVREIMBURSEMENT FOR TRAVEL TO CHA$20,000
CITY OF COUNCIL
501 N GALENA ST PO BOX 606COUNCILID83612GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF JEROME
152 EAST AVE AJEROMEID83338GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF PAUL
PO BOX 130PAULID83347GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF HEYBURN
941 18TH STREETHEYBURNID83336GOVMAYOR'S WALKING CHALLENGE$500
CITY OF WALLACE
703 CEDAR STWALLACEID83873GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF CHUBBUCK
290 E LINDEN AVECHUBBUCKID83202GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF HOLLISTER
2392 MAIN STREETHOLLISTERID83301GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF PIERCE
PO BOX 356PIERCEID83546GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF STAR
10769 W STATE STREETSTARID83669GOVMAYOR'S WALKING CHALLENGE$500
CITY OF ROCKLAND
135 S MAIN PO BOX 113ROCKLANDID83271GOVMAYOR'S WALKING CHALLENGE$500
CITY OF POTLATCH
195 6TH STPOTLATCHID83855GOVMAYOR'S WALKING CHALLENGE$500
CITY OF SHELLEY
101 S EMERSONSHELLEYID83274GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF FAIRFIELD
407 SOLDIER RDFAIRFEILDID83327GOVMAYOR'S WALKING CHALLENGE$500
CITY OF OLDTOWN
215 N WASHINGTON AVEOLDTOWNID83822GOVMAYOR'S WALKING CHALLENGE$500
CITY OF TETONIA
3192 PERRY AVENUETETONIAID83452GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF CASCADE
105 S MAIN STREETCASCADEID83611GOVMAYOR'S WALKING CHALLENGE$500
CITY OF KENDRICK
808 RAILROAD STREET PO BOX 195KENDRICKID83537GOVMAYOR'S WALKING CHALLENGE$500
CITY OF REXBURG
35 N 1ST EREXBURGID83440GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF GENESEE
PO BOX 38GENESEEID83832GOVMAYOR'S WALKING CHALLENGE$500
CITY OF SHOSHONE
207 S RAIL ST WSHOSHONEID83353GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF ST ANTHONY
420 NORTH BRIDGE STREETST ANTHONYID83445GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF LAPWAI
315 S MAIN STLAPWAIID83540GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF COTTONWOOD
506 KING STCOTTONWOODID83522GOVMAYOR'S WALKING CHALLENGE$500
CITY OF MOSCOW
206 EAST 3RDMOSCOWID83843GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF CLIFTON
PO BOX 37CLIFTONID83228GOVMAYOR'S WALKING CHALLENGE$500
CITY OF POCATELLO
911 NORTH 7TH AVENUEPOCATELLOID83201GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF ARCO
302 W GRAND AVEARCOID83213GOVMAYOR'S WALKING CHALLENGE$500
CITY OF CAMBRIDGE
80 S SUPERIOR STCAMBRIDGEID83610GOVMAYOR'S WALKING CHALLENGE$500
CITY OF TENSED
206 3RD STREET PO BOX 126TENSEDID83870GOVMAYOR'S WALKING CHALLENGE$500
CITY OF SANDPOINT
1123 LAKE STREETSANDPOINTID83864GOVMAYOR'S WALKING CHALLENGE$500
CITY OF STITES
213 MAIN STREETSTITESID83552GOVMAYOR'S WALKING CHALLENGE$500
CITY OF TWIN FALLS
203 MAIN AVE ETWIN FALLSID83301GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF OSBURN
921 E MULLAN AVE PO BOX 865OSBURNID83849GOVMAYOR'S WALKING CHALLENGE$500
CITY OF SWAN VALLEY
PO BOX 264SWAN VALLEYID83449GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF MUD LAKE
PO BOX 56TERRETONID83450GOVMAYOR'S WALKING CHALLENGE$500
CITY OF STANLEY
510 EVA FALLS AVENUESTANLEYID83278GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF RUPERT
624 F STREETRUPERTID83350GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF LEADORE
202 SOUTH RAILROAD STREETLEADOREID83464GOVMAYOR'S WALKING CHALLENGE$500
CITY OF RIRIE
464 MAIN STREETRIRIEID83443GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF HAYDEN LAKE
9393 N STRAHORN RDHAYDEN LAKEID83835GOVMAYOR'S WALKING CHALLENGE$500
CITY OF RICHFIELD
180 WEST LINCOLNRICHFIELDID83349GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF DEARY
401 LINE STDEARYID83823GOVMAYOR'S WALKING CHALLENGE$500
CITY OF BELLEVUE IDAHO
PO BOX 825 115 E PINE STREETBELLEVUEID83313GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF PONDERAY
288 FOURTH STREETPONDERAYID83852GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF BOVILL
PO BOX 569BOVILLID83806GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF PINEHURST
106 NORTH DIVISION STREETPINEHURSTID83850GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF NAMPA
411 3RD STREET SOUTHNAMPAID83651GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF KETCHUM
PO BOX 2315KETCHUMID83340GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF BUHL
203 BROADWAY AVENUE NORTHBUHLID83316GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF MENAN
664 N 3530 EMENANID83434GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF MACKAY
203 S MAIN STMACKAYID83251GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF HAZELTON
PO BOX 145HAZELTONID83335GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF AMMON
2135 S AMMON ROADAMMONID83406GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF KOOSKIA
26 S MAIN PO BOX 126KOOSKIAID83539GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF MOUNTAIN HOME
160 S 3RD E STREETMOUNTAIN HOMEID83647GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF KELLOGG
1007 MCKINLEY AVEKELLOGGID83837GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF PARMA
PO BOX 608PARMAID83660GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF IDAHO CITY
511 MAIN STREETIDAHO CITYID83631GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF WENDELL
375 1ST AVE EWENDELLID83355GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF HOMEDALE
PO BOX 757HOMEDALEID83628GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF GLENNS FERRY
110 E SECOND AVEGLENNS FERRYID83623GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF DOWNEY
PO BOX 204DOWNEYID83234GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF BANCROFT
PO BOX 39BANCROFTID83217GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF DUBOIS
PO BOX 27DUBOISID83423GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF DRUMMOND
DRUMMONDDRUMMONDID83420GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF WINCHESTER
501 NEZPERCE AVEWINCHESTERID83555GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF DAYTON
999 N WEST SIDE HWYDAYTONID832325152GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF FIRTH
106 E CENTER STREETFIRTHID83236GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF CLARK FORK
PO BOX 10CLARK FORKID83811GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF MONTPELIER
534 WASHINGTON STMONTPELIERID83254GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF CALDWELL
205 S 6TH AVENUECALDWELLID83605GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF ARIMO
115 HENDERSON AVEARIMOID83214GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF BOISE
150 N CAPITOL BLVDBOISEID83702GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF AMERICAN FALLS
550 NORTH OREGON TRAILAMERICAN FALLSID83211GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF PRESTON
70 W ONEIDAPRESTONID83263GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF ROBERTS
647 N 2872 EROBERTSID834445080GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF CROUCH
342 VILLAGE CIRCLECROUCHID83622GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF RIGBY
158 W FREMONT AVERIGBYID83442GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF NEWDALE
PO BOX 70NEWDALEID83436GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF PLUMMER
880 C STPLUMMERID83851GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF SMELTERVILLE
PO BOX 200SMELTERVILLEID83868GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF ONAWAY
355 4TH STREETONAWAYID83855GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF DOVER
PO BOX 115DOVERID83825GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF MOYIE SPRINGS
3331 ROOSEVELT ROAD PO BOX 573MOYIE SPRINGSID83845GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF MERIDIAN
33 EAST BROADWAY AVENUEMERIDIANID83642GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF JULIAETTA
PO BOX 229JULIAETTAID83535GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF MCCALL
216 E PARK STREETMCCALLID83638GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF EAST HOPE
PO BOX 186HOPEID83836GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF FERDINAND
PO BOX 101FERDINANDID83526GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF LEWISVILLE
3451 EAST 480 NORTHLEWISVILLEID83431GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF OROFINO
217 1ST STOROFINOID83544GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF LEWISTON
1134 F STREETLEWISTONID83501GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF MALAD
59 BANNOCK STREETMALADID83252GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF IONA
3548 N MAIN STIONAID83427GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF GRACE
108 E CENTERGRACEID83241GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF WESTON
PO BOX 68WESTONID83286GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF DRIGGS
PO BOX 48DRIGGSID83422GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF FRUITLAND
200 S WHITLEYFRUITLANDID83619GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF FRANKLIN
128 EAST MAINFRANKLINID83237GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF LAVA HOT SPRINGS
115 W ELM STREETLAVA HOT SPRINGSID83246GOVMAYOR'S WALKING CHALLENGE$500
CITY OF CAREY
20482 N MAIN STREETCAREYID83320GOVMAYOR'S WALKING CHALLENGE$500
CITY OF CULDESAC
100 SIXTH STREETCULDESACID83524GOVMAYOR'S WALKING CHALLENGE$1,000
CITY OF POST FALLS
408 N SPOKANE STREETPOST FALLSID83854GOVMAYOR'S WALKING CHALLENGE$500
CITY OF VICTOR
138 N MAIN STREET PO BOX 122VICTORID83455GOVMAYOR'S WALKING CHALLENGE$500
CITY OF WEISER
55 WEST IDAHOWEISERID83672GOVMAYOR'S WALKING CHALLENGE$500
CITY OF ALBION
225 S MAIN STALBIONID83311GOVMAYOR'S WALKING CHALLENGE$500
CITY OF NEW MEADOWS
PO BOX 324NEW MEADOWSID83654GOVMAYOR'S WALKING CHALLENGE$500
CITY OF GARDEN CITY
6015 GLENNWOOD STGARDEN CITYID83714GOVMAYOR'S WALKING CHALLENGE$500
CITY OF SANDPOINT
1123 LAKE STSANDPOINTID83864GOVTRAVEL REIMBURSEMENT FOR CHA$20,000
CITY OF WEISER
55 WEST IDAHOWEISERID83672GOVSUPPORT IMPROVEMENTS TO MEMORIAL PARK BASED ON COMMUNITY FEEDBACK WITH THE GOAL OF BRINGING ALL COMMUNITY MEMBERS TOGETHER AND IMPROVING THE SENSE OF BELONGING IN WEISER.$85,000
NEIGHBORHOOD HOUSING SERVICES INC DBA NEIGHBORWORKS BOISE
3380 W AMERICANA TERRACE STE 120BOISEID83706PCSUPPORTING THE NEIGHBORWORKS BOISE HOUSING TRUST$5,000
COUNTY OF GOODING SCHOOL DISTRICT #231 DBA GOODING JT SCHOOL DISTRICT #231
507 IDAHO STREETGOODINGID83330GOVFUNDING TO SUPPORT GOODING JT. SCHOOL DISTRICT #231S EXPANSION OF EARLY EDUCATION PRESCHOOL PROGRAMMING.$50,000
CITY OF DAYTON
PO BOX 12DAYTONID83232GOVGRANT FUNDING TO SUPPORT IMPROVEMENTS TO COMMUNITY PARK BASED ON COMMUNITY FEEDBACK WITH THE GOAL OF BRINGING ALL COMMUNITY MEMBERS TOGETHER AND IMPROVING THE SENSE OF BELONGING IN DAYTON. FUNDS WILL ALSO SUPPORT THE CREATION OF A CITY WEBSITE AND COMMUNICATIONS IMPROVEMENTS.$89,000
CITY OF LAVA HOT SPRINGS
115 W ELM STREETLAVA HOT SPRINGSID83246GOVSUPPORTING THE UPDATE AND INCORPORATION OF HEALTH WITHIN THE CITY'S COMPREHENSIVE PLAN.$20,000
CITY OF CAREY
20482 N MAIN STREETCAREYID83320GOVSUPPORT THE UPDATING AND INCORPORATION OF HEALTH INTO THE CITYS COMPREHENSIVE PLAN$5,000
CITY OF FIRTH
106 E CENTER STREETFIRTHID83236GOVSUPPORT THE UPDATE AND INCORPORATION OF HEALTH INTO THE CITYS COMPREHENSIVE PLAN.$20,000
CITY OF MERIDIAN
PO BOX 670CALDWELLID83606GOVFUNDING FROM THE FOUNDATION IS TO SUPPORT PARK AND PEDESTRIAN IMPROVEMENTS WITHIN THE CITY OF MERIDIAN.$20,000
BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO
500 S 11TH AVENUE SUITE 404POCATELLOID83201PCFUNDING TO SUPPORT THE BOYS & GIRLS CLUBS OF SOUTHEAST IDAHO'S OPERATIONS AND PROGRAMMING IN POCATELLO SCHOOLS.$17,500
BOYS & GIRLS CLUB OF MAGIC VALLEY
650 ADDISON AVE W STE 210TWIN FALLSID83301PCFUNDING TO SUPPORT THE CAPITAL CAMPAIGN AND CLUB'S EXPANSION FOR A FACILITY IN RUPERT, ID.$25,000
IDAHO PERIOD PROJECT INC
479 ANNIS HWYRIGBYID83442PCFUNDING TO SUPPORT THE IDAHO PERIOD PROJECT'S PROGRAM EXPANSION AND SERVICES ACROSS IDAHO, SPECIFICALLY TO SCHOOL DISTRICTS AND SCHOOLS THAT ARE A PART OF THE FULL SERVICE COMMUNITY SCHOOL RURAL EXPANSION GRANT WHEN POSSIBLE.$12,500
JANNUS INC
1607 W JEFFERSON STBOISEID83702PCFUNDING TO SUPPORT THE IDAHO OUT-OF-SCHOOL NETWORK'S WORK IN 2025 SUPPORTING BEHAVIORAL HEALTH; THIS INCLUDES THE BEHAVIOR MANAGEMENT INSTITUTE, THE POWER UP SUMMIT AND THE RECHARGE TRAININGS AND ROUNDTABLES ACROSS IDAHO.$30,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,083,383TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,547ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,889,928ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$806,170ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,716,645ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,716,645TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$13,460Amt
Net Investment Income$1,346NetInvestmentIncomeAmt
Disbursements Charitable Prps$12,114DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
FURNITURE2018-07-15$64,282$35,346SL10.000000000000$6,428$0
AV EQUIPMENT2018-07-15$9,570$9,570SL5.000000000000$0$0
CONSTRUCTION/ARCHITECT (LEASEHOLD IMPROVEMENT)2018-07-01$65,487$65,487SL5.000000000000$0$0
SIGN2018-08-01$3,861$3,861SL5.000000000000$0$0
WALL MURAL (LEASEHOLD IMPROVEMENT)2018-09-01$4,632$4,632SL5.000000000000$0$0
EQUIPMENT2019-12-01$3,396$1,397SL10.000000000000$340$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxt
IDAHO ASSOCIATION OF SCHOOL ADMINISTRATORS
777 S LATAH STBOISEID837052024-04-15$10,000TO SUPPORT THE 2024 SUMMER LEADERSHIP CONFERENCE COSTS INCLUDING KEYNOTE SPEAKER, SEAN COVEL AND OVERALL CONFERENCE IMPLEMENTATION ON JULY 31 - AUGUST 1, 2024$10,000NONE12/01/24
IDAHO SCHOOL BOARD ASSOCIATION
PO BOX 9797BOISEID837072023-12-05$50,000FUNDING TO SUPPORT THE IDAHO SCHOOL BOARDS ASSOCIATION'S BOARD AND LEADERSHIP DEVELOPMENT PROGRAM PILOT, INCLUDING THE CREATION OF CURRICULUM AND MATERIALS TO EQUIP SCHOOL BOARD MEMBERS WITH EFFECTIVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS, SUPPORTING EFFECTIVE DISCOURSE WITHIN THE BOARD ROOM AND WITH THE COMMUNITY.$50,000NONE11/30/24
SERVING LOVE FOUNDATION INC
3766 N STONE CREEK WAYBOISEID837032023-09-05$5,000EMPLOYEE COMMUNITY FUND - SUPPORTING RAQUET SPORTS + NUTRITION TRAINING FOR KIDS IN COMMUNITY SPACES$5,000NONE09/30/24
PRIMARY CARE INITIATIVE
1401 E CENTRAL DRMERIDIANID836422023-09-08$500,000FUNDING FOR MEDICAL ED DEPT REPAYMENT FOR RURAL PHYSICIANS$400,000NONE08/25/25
PRIMARY CARE INITIATIVE
1401 E CENTRAL DRMERIDIANID836422023-09-08$500,000FUNDING FOR SCHOLARSHIPS FOR PHYSICIANS PLANNING TO PRACTICE IN RURAL AREAS$400,000NONE08/25/25
DOWNTOWN BOISE ASSOCIATION INC
816 W BANNOCK STREET SUITE 310BOISEID837022021-11-08$120,000TO SUPPORT EQUIPMENT AND MATERIAL PURCHASE FOR DOWNTOWN BOISE SKATING RINK THAT WILL BE ACCESSIBLE FREE OF CHARGE TO THE COMMUNITY$110,000NONE03/25/24
IDAHO MEDICAL ASSOCIATION FOUNDATION
PO BOX 2668BOISEID837052023-09-20$20,000TO SUPPORT IDAHO MEDICAL ASSOCIATION'S HEALTHCARE INITIATIVES AND EDUCATIONAL CAMPAIGNS TO ADDRESS THE ROOT CAUSES IMPACTING HEALTHCARE WORKFORCE CHALLENGES.$20,000NONE12/31/24
PRIMARY CARE INITIATIVE
1401 E CENTRAL DRMERIDIANID836422024-07-16$2,000TO SUPPORT AN EDUCATIONAL EVENT WITH KEY LEADERS TO PROVIDE INFORMATION ABOUT THE PRIMARY CARE INITIATIVE PURPOSE AND EFFORTS.$2,000NONE01/15/25
IDAHO SCHOOL BOARD ASSOCIATION
PO BOX 9797BOISEID837072024-10-29$75,000ISBA ANNUAL CONVENTION$0NONE
IDAHO SCHOOL BOARD ASSOCIATION
PO BOX 9797BOISEID837072024-10-29$9,000ISBA ANNUAL CONVENTION$0NONE

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (12 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
DWS RREEF RE SEC INSTFMV$1,267,324$1,267,324
DODGE & COX INTNL STCK IFMV$7,570,505$7,570,505
EATON VANCE EM DEBT IFMV$2,581,729$2,581,729
HARDING LOEVNER:IE IZFMV$7,350,293$7,350,293
VANGUARD STAR FUNDS - VANGUARD TOTAL INTLFMV$7,624,240$7,624,240
VANGUARD TOTAL BOND MKT INDEX FUNDFMV$10,178,045$10,178,045
VANGUARD INSTITUTIONAL INDEXFMV$21,345,077$21,345,077
VANGUARD EXTENDED MKT INDEX FUND ETFFMV$6,380,482$6,380,482
HARRISON ST CORE PROPERTY FUND LPFMV$3,289,945$3,289,945
INVESCO CORE REAL ESTATE - USA LPFMV$3,019,922$3,019,922
INDUSTRY VENTURES P/S HOLDINGS VII (FEEDER) LPFMV$420,366$420,366
PIMCO PRIV INC FUND OFFSHORE FEEDER III LPFMV$7,909,390$7,909,390

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNITURE$64,282$41,774$22,508
AV EQUIPMENT$9,570$9,570$0
CONSTRUCTION/ARCHITECT (LEASEHOLD IMPROVEMENT)$65,487$65,487$0
SIGN$3,861$3,861$0
WALL MURAL (LEASEHOLD IMPROVEMENT)$4,632$4,632$0
EQUIPMENT$3,396$1,737$1,659

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT RECEIVABLE$56,528$33,047$33,047
OPERATING LEASE ASSET$157,904$126,609$126,609
OTHER RECEIVABLES$5,730$0$0
INCOME TAX RECOVERABLE$23,358$0$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Revenue And Expenses Per Books$53,966RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$53,726DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescK-1 PASS THRU NET ORD INCOMEDesc
Revenue And Expenses Per Books$0RevenueAndExpensesPerBooksAmt
Net Investment Income$128,912NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN (LOSS)Desc
Amt$4,380,244Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
BOY Book Value$155,069BOYBookValueAmt
EOY Book Value$123,775EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$828,444Amt
Net Investment Income$55,589NetInvestmentIncomeAmt
Disbursements Charitable Prps$772,691DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAXES$36,100$0$0
FOREIGN TAXES$0$56,625$0