2025-11-14T09:49:11-06:00 2024-12-31 934792291 SORREN INC 101 S 27TH ST SUITE 100 BOISE ID 83702 990PF 2024-01-01 826012000 JA & KATHRYN ALBERTSON FOUNDATION INC JA&K 2084242600 501 BAYBROOK COURT BOISE ID 83706 BRADY PANATOPOULOS DIRECTOR/CEO 2084242600 2025-11-11 1 1 E CHRIS GOODE CPA P00952536 2083737890 2024 2025-03-06 01:10:19Z X 848996449 X X 17809371 17809371 62092071 268299948 62092071 2614802 498365 0 82516244 80399807 0 1072759 253493 0 819266 777096 186917 0 590179 15666 0 0 15666 10476 2520 0 7956 192656 192656 0 0 1849553 773064 0 70545 119292 0 0 137238 33010 0 104228 5774 1456 0 4319 7266408 6288808 0 977600 11446918 7731924 0 2589759 27646262 27646262 39093180 7731924 0 30236021 43423064 72667883 0 472193 380982 380982 126369 -24579 -24579 553849875 597390571 846142441 6612589 5160872 1571009 1451717 1451717 812063 1045888 1045888 556831509 600244579 848996449 989364 750429 989364 750429 X 4 4 3041961 3041961 552800180 596452185 555842145 599494150 556831509 600244579 555842145 43423064 228941 599494150 0 599494150 N/T-NORAD P 2024-01-01 2024-12-31 8475000 8458395 16605 16605 N/T-FAIRVIEW CAP P 2024-01-01 2024-12-31 1961765 2363476 -401711 -401711 N/T-LUTHER KING P 2024-01-01 2024-12-31 469869 720711 -250842 -250842 N/T-SILCHESTER P 2024-01-01 2024-12-31 37246 37246 37246 N/T-CT CAP P 2024-01-01 2024-12-31 9747186 9368053 379133 379133 N/T-EAGLE CAPITAL P 2024-01-01 2024-12-31 3677359 2478795 1198564 1198564 N/T-SCHRODER GLOBAL P 2024-01-01 2024-12-31 17176404 17110910 65494 65494 N/T-MS GLOBAL P 2024-01-01 2024-12-31 543221 500999 42222 42222 N/T-NINETY ONE P 2024-01-01 2024-12-31 19761190 18645072 1116118 1116118 G/S- CORE HIGH QUALITY P 2024-01-01 2024-12-31 14721166 14461467 259699 259699 G/S-ALPHA ADV ARTISAN P 2024-01-01 2024-12-31 16041 16041 16041 G/S-INT'L EQUITY W BLAIR P 2024-01-01 2024-12-31 7908 -7908 -7908 G/S-SSM LC P 2024-01-01 2024-12-31 2704752 2415219 289533 289533 G/S-TACTICAL ADVISORY P 2024-01-01 2024-12-31 530429 493061 37368 37368 G/S-UNCOV US EQ (PUT) P 2024-01-01 2024-12-31 236435 6986 229449 229449 G/S-PREFED P 2024-01-01 2024-12-31 125275 125473 -198 -198 G/S-POL DYN EQ P 2024-01-01 2024-12-31 887418 775816 111602 111602 G/S-JENNISON P 2024-01-01 2024-12-31 477936 461359 16577 16577 FIDELITY/LYRICAL P 2024-01-01 2024-12-31 695964 690480 5484 5484 FIDELITY/TIETON P 2024-01-01 2024-12-31 230001 114413 115588 115588 FIDELITY/PARAMETRIC P 2024-01-01 2024-12-31 569 569 569 ROCK ACCESS P 2024-01-01 2024-12-31 152 152 152 PAPE VIII P 2024-01-01 2024-12-31 41 -41 -41 WGI P 2024-01-01 2024-12-31 42931 -42931 -42931 GVCO II P 2024-01-01 2024-12-31 384 384 384 ANTLER GLOBAL ACCESS FUND P 2024-01-01 2024-12-31 2559 -2559 -2559 WCM MICROCAP P 2024-01-01 2024-12-31 51020 -51020 -51020 NEW MOUNTAIN PARTNERS VII P 2024-01-01 2024-12-31 359 359 359 BDT CAPITAL PARTNERS P 2024-01-01 2024-12-31 1205 1205 1205 N/T-NORAD P 2023-01-01 2024-12-31 9141779 9263685 -121906 -121906 N/T-FAIRVIEW CAP P 2023-01-01 2024-12-31 19460561 10968803 8491758 8491758 CHENIERE ENERGY P 2023-01-01 2024-12-31 69 -69 -69 N/T-LUTHER KING P 2023-01-01 2024-12-31 14017983 5421692 8596291 8596291 N/T-SILCHESTER P 2023-01-01 2024-12-31 1822686 1822686 1822686 N/T-CT CAP P 2023-01-01 2024-12-31 16290619 12561291 3729328 3729328 N/T-EAGLE CAPITAL P 2023-01-01 2024-12-31 17308650 5791223 11517427 11517427 N/T-SCHRODER GLOBAL P 2023-01-01 2024-12-31 6640918 6919233 -278315 -278315 N/T-MS GLOBAL P 2023-01-01 2024-12-31 14429339 12768652 1660687 1660687 N/T-NINETY ONE P 2023-01-01 2024-12-31 57005314 43057418 13947896 13947896 G/S- CORE HIGH QUALITY P 2023-01-01 2024-12-31 2628377 2897762 -269385 -269385 G/S- ALPHA WORLD EQUITY P 2023-01-01 2024-12-31 500000 147371 352629 352629 G/S-ALPHA ADV ARTISAN P 2023-01-01 2024-12-31 184819 184819 184819 G/S-INT'L EQUITY W BLAIR P 2023-01-01 2024-12-31 493448 493448 493448 G/S-SSM LC P 2023-01-01 2024-12-31 3634089 2426465 1207624 1207624 G/S-TACTICAL ADVISORY P 2023-01-01 2024-12-31 8710325 7591835 1118490 1118490 G/S-ALTERNATIVE II P 2023-01-01 2024-12-31 88920 -88920 -88920 G/S-PREFED P 2023-01-01 2024-12-31 85760 84266 1494 1494 G/S-POL DYN EQ P 2023-01-01 2024-12-31 1329526 1020117 309409 309409 G/S-JENNISON P 2023-01-01 2024-12-31 31011 26594 4417 4417 FIDELITY/LYRICAL P 2023-01-01 2024-12-31 2641064 2322338 318726 318726 FIDELITY/TIETON P 2023-01-01 2024-12-31 3900842 1975356 1925486 1925486 ROCK ACCESS P 2023-01-01 2024-12-31 20311 -20311 -20311 K.A. ENERGY III P 2023-01-01 2024-12-31 111 111 111 K.A. ENERGY IV P 2023-01-01 2024-12-31 289 289 289 K.A. ENERGY V P 2023-01-01 2024-12-31 90767 -90767 -90767 K.A. ENERGY V - GAIN ON LIQUIDATION P 2023-01-01 2024-12-31 547071 547071 547071 K.A. ENERGY VI P 2023-01-01 2024-12-31 118098 -118098 -118098 K.A. ENERGY VIII P 2023-01-01 2024-12-31 103 -103 -103 K.A. ENERGY VII P 2023-01-01 2024-12-31 48652 -48652 -48652 IVP P 2023-01-01 2024-12-31 20000 -20000 -20000 PAPE VIII P 2023-01-01 2024-12-31 289828 289828 289828 BRV LOTUS FUND P 2023-01-01 2024-12-31 261010 261010 261010 WGI P 2023-01-01 2024-12-31 2659859 2659859 2659859 WGI P 2023-01-01 2024-12-31 41044 -41044 -41044 GVCO II P 2023-01-01 2024-12-31 2885 2885 2885 ANTLER GLOBAL ACCESS FUND P 2023-01-01 2024-12-31 1610 -1610 -1610 BDT CAPITAL PARTNERS P 2023-01-01 2024-12-31 725696 -725696 -725696 MISC GAIN/LOSS-ROCK ACCESS P 2023-01-01 2024-12-31 74 74 74 MISC GAIN/LOSS-K.A. ENERGY V P 2023-01-01 2024-12-31 6155 6155 6155 MISC GAIN/LOSS-K.A. ENERGY VI P 2023-01-01 2024-12-31 143188 -143188 -143188 MISC GAIN/LOSS-K.A. ENERGY VIII P 2023-01-01 2024-12-31 16534 16534 16534 MISC GAIN/LOSS-K.A. ENERGY VII P 2023-01-01 2024-12-31 4029 4029 4029 MISC GAIN/LOSS-KEPE CONTINUATION FUND P 2023-01-01 2024-12-31 425 425 425 MISC GAIN/LOSS-PAPE VIII P 2023-01-01 2024-12-31 8275 8275 8275 CAPITAL GAIN DISTRIBUTION-N/T-NORAD P 2023-01-01 2024-12-31 9774 9774 9774 CAPITAL GAIN DISTRIBUTION-N/T-CT CAP P 2023-01-01 2024-12-31 1871 1871 1871 CAPITAL GAIN DISTRIBUTION-N/T-EAGLE CAPITAL P 2023-01-01 2024-12-31 22580 22580 22580 CAPITAL GAIN DISTRIBUTION-N/T-PARAMETIC EQ P 2023-01-01 2024-12-31 0 0 CAPITAL GAIN DISTRIBUTION-N/T-SCHRODER GLOBAL P 2023-01-01 2024-12-31 440 440 440 CAPITAL GAIN DISTRIBUTION-G/S-JENNISON P 2023-01-01 2024-12-31 1057 1057 1057 CAPITAL GAIN DISTRIBUTION-LION INDUSTRIAL P 2023-01-01 2024-12-31 1545572 1545572 1545572 CAPITAL GAIN DISTRIBUTION-FIDELITY/PARAMETRIC P 2023-01-01 2024-12-31 186598 186598 186598 SECTION 1256 GAIN(LOSS) P 2023-01-01 2024-12-31 370174 -370174 -370174 GAIN/LOSS ON DISPOSAL OF ASSETS P 2023-01-01 2024-12-31 1075 1075 1075 62092071 3182182 1010084 0 1010084 0 1010084 982841 0 225000 0 1207841 X 346 197411 197411 0 0 0 0 0 0 0 0 0 1 1 0 1 1 ID 1 0 0 0 0 1 JKAF.ORG BRADY PANATOPOULOS 2084243862 501 BAYBROOK COURT BOISE ID 83706 1 UK 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JOSEPH SCOTT 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR 2.00 0 0 0 JOHN PREHN 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR 2.00 28000 0 0 JAMIE JO SCOTT 501 BAYBROOK COURT BOISE ID 83706 CHAIRMAN/PRES. 35.00 187626 29021 0 SUSAN MORRIS 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR 2.00 28000 0 0 BRIAN SCOTT 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR/SEC'Y 2.00 34430 6360 0 BRIAN NAEVE 501 BAYBROOK COURT BOISE ID 83706 DIR/CIO/TREAS. 25.00 191460 23642 0 BRADY PANATOPOULOS 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR/CEO 30.00 198376 26689 0 ROGER QUARLES 501 BAYBROOK COURT BOISE ID 83706 EXEC. DIRECTOR 50.00 207863 55292 0 WILLIAM WHITACRE 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR 2.00 28000 0 0 CHRIS PETERSEN 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR 2.00 28000 0 0 BRYAN MADDEN 501 BAYBROOK COURT BOISE ID 83706 PROGRAM OFFICER 40.00 109443 8146 0 11 ENGINEERED STRUCTURES INC 3330 E LOUISE DR STE 300 MERIDIAN ID 83642 CONSTRUCTION SERVICES 4169991 AMY JEPPESEN 1128 W CHANDLER DR SAINT GEORGE UT 84770 CONSULTING ON BEHAVIORAL HEALTH INITIATIVE 254841 18NINETY CREATIVE LLC 4696 W OVERLAND RD 270 BOISE ID 83705 MEDIA & PR SERVICES 182776 BARKER RINKER SEACAT ARCHITECTURE 3457 RINGSBY CT UNIT 200 DENVER CO 80216 ARCHITECTURE SERVICES 113037 OAK ROSE GROUP 7337 E ROSE LANE SCOTTSDALE AZ 85250 CONSULTING ON WOMEN'S LEADERSHIP INITIATIVE 111211 4 IDAHO OUTDOOR FIELDHOUSE - A TRAINING AND REHABILITATION FACILITY USED EXCLUSIVELY IN THE TAX-EXEMPT FUNCTION OF PROVIDING PHYSICAL AND MENTAL HEALTH, EDUCATIONAL, EMPLOYMENT AND REHABILITATION SERVICES TO MILITARY VETERANS, FIRST RESPONDERS AND DISABLED INDIVIDUALS. IN CONJUNCTION WITH DELIVERING THE AFOREMENTIONED SERVICES, THE J.A. AND KATHRYN ALBERTSON FOUNDATION ("FOUNDATION") HAS TEAMED WITH THE FOLLOWING 501(C)(3) GRANTEE ORGANIZATIONS: 1) CHALLENGED ATHLETES FOUNDATION, INC., 2) SUMMIT HYPERBARICS AND WELLNESS, LLC AND 3) HIRE HEROES USA. IN ADDITION TO THE DIRECT GRANTS TO THESE CHARITABLE ORGANIZATIONS (DISCLOSED IN THIS FORM 990-PF), THE FOUNDATION PROVIDES RENT-FREE USE OF THE IDAHO OUTDOOR FIELDHOUSE FACILITIES TO CONDUCT THEIR CHARITABLE ACTIVITIES IN DELIVERING THE SERVICES DESCRIBED ABOVE. FOR MORE INFORMATION, SEE WWW.IDAHOFIELDHOUSE.ORG 7237605 MISSION 43 - PROVIDES POST-911 MILITARY VETERANS, ACTIVE-DUTY SERVICEMEN AND WOMEN, AND MILITARY SPOUSES OPPORTUNITIES TO SUCCEED IN IDAHO AFTER THE MILITARY THROUGH THE PILLARS OF EDUCATION, EMPLOYMENT AND ENGAGEMENT. FOR MORE INFORMATION, SEE WWW.MISSION43.ORG 927245 0 833441523 241362 0 833682885 0 0 833682885 12505243 821177642 41058882 41058882 1010084 1010084 40048798 0 40048798 0 40048798 30236021 0 30236021 40048798 27102436 0 0 30236021 27102436 0 0 3133585 0 0 0 0 0 0 0 0 36915213 0 0 0 JA KATHRYN ALBERTSON FOUNDATION 501 BAYBROOK COURT BOISE ID 83706 2084242600 ONE TO THREE PAGE LETTER OF INQUIRY. MAJOR GRANTS ARE MADE THROUGH RFP OR INVITATION TO APPLY. CHECK WEBSITE (JKAF.ORG) FOR CURRENT INVITATIONS AND PROGRAMS. NONE I.R.C. SECTION 501(C)(3) ORGANIZATIONS, GOVERNMENT ENTITIES, OR EXPENDITURE RESPONSIBILITY REQUIRED. ANSER CHARTER SCHOOL 202 E 42ND STREET GARDEN CITY ID 83714 501(C)(3) ANSER CHARTER SCHOOL 211000 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) BLUUM - 20 IN 10 1588800 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) HPM FELLOW - J. KOYLE 135000 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) HPM FELLOW - G. LOVE 125000 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) HPM FELLOW - C. VANPELT 135000 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) HPM FELLOW - S. PRAEGITZER 135000 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) HPM FELLOW - K. DEGRAFF 120000 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) HPM FELLOW - B. BINGHAM 87500 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) HPM FELLOW - A. OROZCO 107500 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) NWEA MAP TESTING 2024-2025 145343 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) BLUUM 20 IN 10 INITIATIVE 1636500 CARDINAL ACADEMY 9492 W EMERALD BOISE ID 83704 501(C)(3) CARDINAL ACADEMY 175000 CARDINAL ACADEMY 9492 W EMERALD BOISE ID 83704 501(C)(3) CARDINAL ACADEMY 255000 CHALLENGED ATHLETES INC 9591 WAPLES ST SAN DIEGO CA 92121 501(C)(3) CAF - IDAHO 1942142 CHARTER FUND PO BOX 91395 DENVER CO 80291 501(C)(3) CHARTER SCHOOL GROWTH FUND 450000 CHILDREN OF FALLEN PATRIOTS FDN 1818 LIBRARY STREET STE 500 RESTON VA 20190 501(C)(3) GOLDSTAR SCHOLARSHIPS 138125 CHILDREN'S HOME SOCIETY 740 WARM SPRINGS BOISE ID 83712 501(C)(3) ANNUAL WORLD TOUR GALA 2500 COLLEGE OF WESTERN IDAHO PO BOX 3010 MS 1000 NAMPA ID 83653 GOVT ENTITY MISSION43 EDUCATION 220735 COLLEGE OF WESTERN IDAHO PO BOX 3010 MS 1000 NAMPA ID 83653 GOVT ENTITY M43 ENTRE COURSE 25000 ELEVATE ACADEMY 1211 S KIMBALL AVENUE CALDWELL ID 83653 501(C)(3) ELEVATE ACADEMY NORTH 65000 ELEVATE ACADEMY 1212 S KIMBALL AVENUE CALDWELL ID 83654 501(C)(3) ELEVATE ACADEMY NAMPA 61500 ELEVATE ACADEMY 1213 S KIMBALL AVENUE CALDWELL ID 83655 501(C)(3) ELEVATE ACADEMY EAST 1493500 FUTURE PUBLIC SCHOOL 511 E 43RD ST BOISE ID 83714 501(C)(3) EDUCATION ACCELERATION PRIZE 225000 GEM INNOVATION SCHOOL PO BOX 86 DEARY ID 83823 501(C)(3) GEM TWIN FALLS 650000 HEADSTRONG PROJECT 4504 162ND ST STE 203 FLUSHING NY 11358 501(C)(3) HEADSTRONG PROJECT 315000 HIRE HEROES USA 13010 MORRIS ROAD STE 175 ALPHARETTA GA 30004 501(C)(3) HIRE HEROES - IDAHO 534600 IDAHO EDUCATION NEWS 555 W BANNOCK BOISE ID 83702 501(C)(3) IDAHO ED NEWS 507740 IDAHO NOVUS CLASSICAL PO BOX 921 EAGLE ID 83616 501(C)(3) IDAHO NOVUS CLASSICAL 1007182 IDOC 1299 N ORCHARD ST BOISE ID 83706 GOVT ENTITY FORENSIC PEER MENTOR PROGRAM 240000 NAPCS 800 CONNECTICUT AVENUE NW STE 300 WASHINGTON DC 20006 501(C)(3) NATIONAL ALLIANCE 225000 RECIDIVIZ 1322 WEBSTER AVE STE 402 OAKLAND CA 94612 501(C)(3) PRESENTENCE INVESTIGATOR TOOL 500216 RUN IT FORWARD 2015 BLUE SKY LANE TWIN FALLS ID 83301 501(C)(3) MISSION43 - GRANT 500 SUMMIT HYPERBARICS 765 E JAMAICA CT MERIDIAN ID 83642 501(C)(3) SUMMIT HYPERBARICS 2178529 SWIMBA PO BOX 1443 BOISE ID 83701 501(C)(3) SWIMBA 250000 TEACH FOR AMERICA 1120 S RACKHAM WAY STE 300 MERIDIAN ID 83642 501(C)(3) TFA-IDAHO 2150000 VETERAN ENTREPRENEUR ALLIANCE 2667 W LADLE RAPIDS ST MERIDIAN ID 83646 501(C)(3) VETERAN ENTREPRENEUR ALLIANCE 70000 BOYS & GIRLS CLUB OF ADA COUNTY 610 E 42ND ST GARDEN CITY ID 83714 501(C)(3) BOYS AND GIRLS KUNA 100000 IDAHO HIGHSCHOOL RODEO ASSOC 1803 SOUTHSIDE BLVD SOUTH MELBA ID 83641 501(C)(3) IHSRA - DISTRICT 2 20000 IDAHO YOUTH RANCH 5465 W IRVING ST BOISE ID 83706 501(C)(3) UNITE FOR HOPE GALA 1500 IMAGINE IDAHO FOUNDATION PO BOX 3084 KETCHUM ID 83340 501(C)(3) BROADBAND INFRASTRUCTURE 250000 INTERFAITH SANCTUARY PO BOX 9334 BOISE ID 83707 501(C)(3) INTERFAITH PROPERTY PURCHASE 1000000 TAM CYCLING PO BOX 875 KENTFIELD CA 94914 501(C)(3) TAM CYCLING 1000 IDAHO OUTDOOR FIELDHOUSE 3179 EAST BARBER VALLEY DRIVE BOISE ID 83716 501(C)(3) IDAHO OUTDOOR FIELDHOUSE 7237605 MISSION43 3179 EAST BARBER VALLEY DRIVE BOISE ID 83716 501(C)(3) VETERANS: MISSION 43 927245 27646262 0 14 17809371 18 62092071 PARTNERSHIP K-1 UBTI 523000 2017801 PARTNERSHIP-OTHER INCOME 14 498365 TAX EXEMPT INTEREST 14 98636 2017801 80498443 0 82516244 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10476 2520 0 7956 SOFA TABLE CONFERENCE ROOM 1996-01-05 2270 2270 SL 7.000000000000 0 0 0 BUFFET TABLE AND GLASS TOP CONFERENCE ROOM 1996-01-29 2491 2491 SL 7.000000000000 0 0 0 BOOKCASE-FOUNDATION RECEPTION AREA 1996-03-08 183 183 SL 10.000000000000 0 0 0 DESK, RETURN, CHAIR/F. MUNNING 1997-01-11 814 814 SL 7.000000000000 0 0 0 PAPER SHREDDER 1997-12-31 1322 1322 SL 7.000000000000 0 0 0 STONE TO STONE BRONZE SCULPTURE 1997-12-15 8188 8188 SL 7.000000000000 0 0 0 TEA FOR TWO BRONZE SCULPTURE 1997-12-15 9279 9279 SL 7.000000000000 0 0 0 FIRST TEACHER BRONZE SCULPTURE 1997-12-15 22707 22707 SL 7.000000000000 0 0 0 WARM SPINGS CREEK OIL PAINTING 1997-12-15 7880 7880 SL 7.000000000000 0 0 0 WARMTH OF THE DAY PAINTING 1997-12-15 16534 16534 SL 7.000000000000 0 0 0 REFRAME ARTWORK 1997-12-15 4301 3635 SL 7.000000000000 0 0 0 CHAIRS DAVIS LOWBACK (12) 1997-12-15 12355 12355 SL 7.000000000000 0 0 0 CHAIRS - CHERRY MEDIA ROOM (30) 1997-12-15 14510 14510 SL 7.000000000000 0 0 0 CHAIRS SIDE (24) 1997-12-15 15864 15864 SL 7.000000000000 0 0 0 CHAIRS (SWIVEL LOW BACK) 1 1997-12-15 1079 1079 SL 7.000000000000 0 0 0 CHAIR STORAGE CART (5) 1997-12-15 1964 1964 SL 7.000000000000 0 0 0 LAMPS DONGHIA VASO (2) 1997-12-15 2565 2565 SL 7.000000000000 0 0 0 KRUEGER PLANTER - LARGE 1997-12-15 12899 12899 SL 7.000000000000 0 0 0 KRUGER PLANTER - SMALL 1997-12-15 4095 4095 SL 7.000000000000 0 0 0 WORK STATIONS 4 POD (2) 1997-12-15 163323 163323 SL 7.000000000000 0 0 0 FILES LATERAL SMED 6 AS A UNIT 1997-12-15 14121 14121 SL 7.000000000000 0 0 0 FILES LATERAL SMED 5 AS A UNIT (2) 1997-12-15 19787 19787 SL 7.000000000000 0 0 0 WORK STATIONS 2 POD (2) 1997-12-15 90126 90126 SL 7.000000000000 0 0 0 DAKOTA DINING TABLES (4) 1997-12-15 5122 5112 SL 7.000000000000 0 0 0 DAKOTA DINING CHAIRS (16) 1997-12-15 6923 6919 SL 7.000000000000 0 0 0 BERNHARDT LOBBY CHAIRS (6) 1997-12-15 16024 16014 SL 7.000000000000 0 0 0 TUOHY SOFA (2) 1997-12-15 12848 12848 SL 7.000000000000 0 0 0 TUOHY CHAIRS (4) 1997-12-15 15932 15932 SL 7.000000000000 0 0 0 KRUEGER PLANTER SMALL # 2 (2) 1997-12-15 1365 1365 SL 7.000000000000 0 0 0 METACOR WASTEBASKETS (18) 1997-12-15 3177 3177 SL 7.000000000000 0 0 0 (4) HP 4000 LASERJET PRINTERS 1998-03-17 6510 6510 SL 3.000000000000 0 0 0 CUSTOM BENCHES FOR RESTROOMS (2) 1998-01-30 1152 1152 SL 7.000000000000 0 0 0 (12) LOUNGE CHAIRS (FIRST FLOOR OPEN AREAS) 1998-01-30 47074 47074 SL 7.000000000000 0 0 0 CONNETING TABLES - MULTIMEDIA ROM 1998-01-30 22377 22377 SL 7.000000000000 0 0 0 (3) TABLE TRANSPORT DOLLYS - MULTIMEDIA ROOM 1998-01-30 2883 2883 SL 7.000000000000 0 0 0 OCCATIONAL TABLE - LOBBY 1998-01-30 1333 1333 SL 7.000000000000 0 0 0 (2) OCCATIONAL TABLES - LOBBY 1998-01-30 3120 3120 SL 7.000000000000 0 0 0 (8) OFFICE CHAIRS NO ARMS 1998-01-30 4925 4925 SL 7.000000000000 0 0 0 (4) BLACK CHAIRS CHROMED 1998-01-30 4640 4640 SL 7.000000000000 0 0 0 CHAIR LOW BACK CHROMED 1998-01-30 1005 1005 SL 7.000000000000 0 0 0 ANIGRE PEDISTAL - TEA FOR TWO BRONZE SCULP #38 1998-01-30 557 557 SL 7.000000000000 0 0 0 INTERIOR DESIGN SERVICES 1998-02-05 2750 2750 SL 7.000000000000 0 0 0 KITCHEN WARE-1ST FL BREAKROOM 1998-02-12 4288 4288 SL 7.000000000000 0 0 0 ART - KATHRYN ALBERTSON PARK - OIL 1998-02-12 7235 7235 SL 7.000000000000 0 0 0 (7) BRUETON CUSTOM TABLES 1998-02-22 21194 21194 SL 7.000000000000 0 0 0 (2) PICTURES - BREAK ROOM 1998-02-22 2297 2297 SL 7.000000000000 0 0 0 WATER FEATURE - LANDSCAPE DESIGN 1998-02-22 1575 1575 SL 7.000000000000 0 0 0 TUOHY CUSTOM DESK WITH CREDENZA/CABINET 1998-03-25 21305 21305 SL 7.000000000000 0 0 0 (3) TUOHY CUSTOM DESKS WITH CABINETS 1998-03-25 30273 30273 SL 7.000000000000 0 0 0 DAVIS CONNECT LEGS 1998-03-25 1528 1528 SL 7.000000000000 0 0 0 (2) BRUETON CONCERTO TABLES 1998-02-22 6228 6228 SL 7.000000000000 0 0 0 BUILDING 501 BAYBROOK COURT - COST IS 50.19 OF TOTAL 1997-12-31 3978468 2586005 ADS 40.000000000000 99462 0 99462 14 WORKSTATIONS SMEAD 1998-04-06 324114 324114 SL 7.000000000000 0 0 0 WASTEBASKETS METCOR (15) 1998-06-11 1434 1434 SL 7.000000000000 0 0 0 PRIVACY SCREENS FOR RESTROOMS 1998-05-12 2762 2762 SL 7.000000000000 0 0 0 MICROEDGE GRANT MGT SOFTWARE 1998-05-28 39600 39600 SL 7.000000000000 0 0 0 DAVIS CANTILEVER LOW BACK CHAIRS NO ARMS (14) 1998-06-11 8122 8122 SL 7.000000000000 0 0 0 15 DAVIS ARM CHAIRS 1998-08-24 7314 7314 SL 7.000000000000 0 0 0 4 PATIO UMBRELLAS 1998-09-11 1466 1466 SL 7.000000000000 0 0 0 CAMERA PURCHASED BY LISA REED 1998-05-22 631 631 SL 5.000000000000 0 0 0 DAVIS CANTILEVER SIDE 1998-06-11 5949 5949 SL 7.000000000000 0 0 0 FILE LABEL HOLDERS FOR LATERAL FILES (100) 1998-08-07 830 830 SL 7.000000000000 0 0 0 PATIO TALBLES AND BENCHES 1998-09-15 6656 6656 SL 7.000000000000 0 0 0 BATHROOM ADDITION FOR MULTI-MEDIA ROOM 1998-09-15 36656 23215 ADS 40.000000000000 916 0 916 BRONZE SCULPTURE MR & MRS A - LAROSE ONE OF A KIND 1998-12-12 91350 91350 SL 7.000000000000 0 0 0 HP LASERJET 5 PRINTER 1998-12-03 827 827 SL 3.000000000000 0 0 0 HP LASERJET 5 PRINTER 1998-12-03 827 827 SL 3.000000000000 0 0 0 SHIPPING & REPATINA MR & MRS ALB STATUE 1999-02-25 1798 1798 SL 7.000000000000 0 0 0 COAT RACK 1999-01-05 533 533 SL 7.000000000000 0 0 0 DIGITAL CAMERA 1999-01-01 461 461 SL 5.000000000000 0 0 0 HP REFURBISHED LASERJET 4000N PRINTER 1999-05-01 1232 1232 SL 3.000000000000 0 0 0 ANIGRE CONSOLE CART-MULTIMEDIA ROOM 1999-04-28 4911 4911 SL 7.000000000000 0 0 0 WATERFEATURE PUMPS 1999-07-07 1779 1779 SL 5.000000000000 0 0 0 FAS ASSET ACCT SOFTWARE 1999-07-14 1346 1346 SL 5.000000000000 0 0 0 SONY DIGITAL-8 CAMCORDER 1999-08-11 699 699 SL 5.000000000000 0 0 0 FRONT ALUM GATES 1999-12-22 2440 2440 SL 20.000000000000 0 0 0 VAV BOX/ML KINNEY'S OFFICE 2000-04-25 2805 2805 SL 10.000000000000 0 0 0 LANDSCAPE BOULDERS 2000-05-25 1556 921 ADS 40.000000000000 39 0 39 MULTIFLOW DRAINAGE & LANDSCAPE JUNIPERS 2000-05-11 1176 695 ADS 40.000000000000 29 0 29 WIRELESS SOUND SYSTEM - MULTMEDIA CONF ROOM 2000-04-06 2141 2141 SL 7.000000000000 0 0 0 OUTDOOR UTILITY SHED 2000-03-30 11199 6673 ADS 40.000000000000 280 0 280 SONY MAVICA DIGITAL CAMERA 2001-04-11 630 630 SL 3.000000000000 0 0 0 NEW PROJECTOR FOR MULTIMEDIA ROOM/UPGRADE 2002-02-07 14418 14418 SL 5.000000000000 0 0 0 PANEL FOR MULTI MEDIA RM VIEWPOINT 2002-03-14 3110 3110 SL 3.000000000000 0 0 0 HP COLOR LASERJET 5500DTN 2003-03-13 4655 4655 SL 7.000000000000 0 0 0 CANON COPIER 2004-07-09 24078 24078 SL 7.000000000000 0 0 0 SUTDIO MX 2004 CD (DREAMWEAVER FULL VERSION) 2004-09-30 1793 1793 SL 5.000000000000 0 0 0 VISUAL STUDIO NET PRO 2003 MEDIA CD/ADOBE 2004-10-20 1873 1873 SL 5.000000000000 0 0 0 CABINET SHELVES FOR C. OLSON 2004-12-01 361 361 SL 7.000000000000 0 0 0 SHELVES FOR LIBRARY CUBICLE 2004-12-10 2821 2821 SL 7.000000000000 0 0 0 FIREWALL SOFTWARE 2005-01-20 2356 2356 SL 5.000000000000 0 0 0 UPS- SWITCH ROOM - POWERWARE 9170 2005-02-10 2046 2046 SL 5.000000000000 0 0 0 SHELVES FOR LIBRARY CUBICLE - INSTALLATION 2005-03-23 2640 2640 SL 7.000000000000 0 0 0 GHOST IMAGING SOFTWARE 2006-02-16 1097 1097 SL 3.000000000000 0 0 0 TV / STEREO FOR 1ST FLOOR EXERCISE ROOM 2006-02-23 3424 3424 SL 5.000000000000 0 0 0 GYM EQUIPMENT - ELIPTICAL - PRECOR 2006-02-23 5845 5845 SL 5.000000000000 0 0 0 GYM EQUIPMENT - BENCH,DUMBELLS & STAND 2006-02-23 884 884 SL 5.000000000000 0 0 0 EQUIPMENT RACK - MULTI MEDIA ROOM 2006-03-02 3722 3722 SL 5.000000000000 0 0 0 EXERCISE ROOM - REMODEL 2006-03-09 6231 2778 ADS 40.000000000000 156 0 156 CISCO SWITCH & WIRELESS 2006-05-03 20603 20603 SL 5.000000000000 0 0 0 MMR ACCORDIAN DOOR 2006-06-22 3098 3098 SL 5.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 DATA CABINET - SWITCH ROOM 2006-09-08 3566 3566 SL 5.000000000000 0 0 0 SOUND SYSTEM UPDATE - MULTIMEDIA ROOM (MICS, SOUND ENHANCE GEAR) 2006-12-20 21116 21116 SL 5.000000000000 0 0 0 GYM EQUIPMENT - CABLE MACHINE 2006-02-23 2967 2967 SL 5.000000000000 0 0 0 FDN LIBRARY & MUSEUM 2007-05-25 15203 15203 SL 5.000000000000 0 0 0 STORAGE SHEVLES AT HANGER 2007-05-04 1674 1674 SL 5.000000000000 0 0 0 ROOF - 501 BAYBROOK 2007-07-24 105417 43264 ADS 40.000000000000 2635 0 2635 MPC CLIENT PRO 385 DESKTOP COMPUTER 2007-04-27 1840 1840 SL 3.000000000000 0 0 0 MPC T-2500 LAPTOP 2007-08-17 3252 3252 SL 3.000000000000 0 0 0 MPC T-2500 LAPTOP 2007-08-17 3252 3252 SL 3.000000000000 0 0 0 MPC T-2500 LAPTOP 2007-08-17 3252 3252 SL 3.000000000000 0 0 0 MPC T-2500 LAPTOP 2007-08-17 3252 3252 SL 3.000000000000 0 0 0 BOILER - REPLACEMENT 2008-08-08 8020 8020 SL 10.000000000000 0 0 0 AUXILLARY COOLING - SERVER ROOM 2008-11-06 4759 4759 SL 10.000000000000 0 0 0 MICROSOFT OFFICE 2007 2008-07-31 7275 7275 SL 3.000000000000 0 0 0 SONICWALL FIREWALL 2008-04-30 9213 9213 SL 3.000000000000 0 0 0 KVM SWITCH FOR SERVER ROOM 2008-07-11 1824 1824 SL 3.000000000000 0 0 0 SYMANTEC GHOSTING SOFTWARE 2008-03-27 996 996 SL 3.000000000000 0 0 0 AVAYA IPO 500 TELEPHONE SYSTEM 2009-07-22 12624 12624 SL 5.000000000000 0 0 0 HD SERIES COLOR CAMERA 2009-09-18 830 830 SL 5.000000000000 0 0 0 SMART BOARD 680I3 2009-09-17 6119 6119 SL 3.000000000000 0 0 0 SHAREPOINT SOFTWARE & SETUP 2009-07-01 4542 4542 SL 3.000000000000 0 0 0 WEB BLADE PLUS SETUP 2009-07-01 2198 2198 SL 3.000000000000 0 0 0 BARRACUDA SPAM FIREWALL 300 2010-03-30 1274 1274 SL 3.000000000000 0 0 0 ACRONIS BACKUP & RECOVERY 2010-02-22 3041 3041 SL 5.000000000000 0 0 0 CHRIS HP PAVILION DV6T 2010-05-27 2667 2667 SL 3.000000000000 0 0 0 MULTI MEDIA HP PAVILION DV6T SELECT NOTEBOOK PC 2010-06-18 2932 2932 SL 3.000000000000 0 0 0 NEW CARPET 2010-05-19 51202 51202 SL 10.000000000000 0 0 0 EXTERIOR H20 FEATURE STAINING 2010-06-16 12490 12393 SL 7.000000000000 0 0 0 COLUMBIA SOFT-FILING SYSTEM SOFTWARE 2010-09-30 4552 4552 SL 7.000000000000 0 0 0 SAMSUNG 55" TV FOR MULTIMEDIA ROOM 2010-10-20 3261 3261 SL 3.000000000000 0 0 0 MEDIA CENTER FOR 3-D TV 2010-11-04 1008 1008 SL 7.000000000000 0 0 0 METAL SCREENING HVAC ENCLOSURE 2011-01-01 3262 1088 SL 39.000000000000 84 0 84 CONVERT UNDER STAIR SPACE TO STORAGE 2011-03-03 4529 1453 ADS 40.000000000000 113 0 113 CONTROLS FOR AIR HANDLER 2011-03-22 3233 2061 SL 20.000000000000 162 0 162 PLASMA DISPLAY MONITOR W/CONTROLS & INSTALLATION 2011-05-03 41026 41026 SL 7.000000000000 0 0 0 SECTIONAL SOFA 2011-10-21 1863 1863 SL 7.000000000000 0 0 0 HP DV6-6145DX LAPTOP 2011-10-04 868 868 SL 3.000000000000 0 0 0 AMBIENT MONITOR (BROMINE) 2012-05-10 1207 1207 SL 7.000000000000 0 0 0 HP PAVILION DESKTOP COMPUTER (BRADY) 2012-05-30 1302 1302 SL 7.000000000000 0 0 0 MAC BOOK PRO 2019-11-19 2430 2430 SL 3.000000000000 0 0 0 EXTERIOR POND REPAIR 2012-08-03 14389 14389 SL 10.000000000000 0 0 0 MAGNET GLASS WHITEBOARDS-JAMIE 2012-11-27 1047 1047 SL 7.000000000000 0 0 0 MAGNET GLASS WHITEBOARDS-BLOSSOM 2012-11-27 1047 1047 SL 5.000000000000 0 0 0 MAGNET GLASS WHITEBOARDS-JENNIE SUE 2012-11-27 1047 1047 SL 5.000000000000 0 0 0 MAGNET GLASS WHITEBOARD-LISA 2012-11-27 1047 1047 SL 5.000000000000 0 0 0 MAGNET GLASS WHITEBOARD-LIBRARY 2012-11-27 1047 1047 SL 5.000000000000 0 0 0 JENNIE SUE MAC COMPUTER & MONITOR 2013-04-17 2934 2934 SL 7.000000000000 0 0 0 IPO AVAYA PHONE SYSTEM UPGRADE 2013-09-27 1109 1109 SL 3.000000000000 0 0 0 NEW VAV ADDITION DRAW #1 2013-11-01 6832 6832 SL 10.000000000000 0 0 0 STANDUP DESK FURNITURE 2014-02-03 4586 4586 SL 7.000000000000 0 0 0 TUOHY BENNEY DESK, BRIDGE, CREDENZA, AND HUTCH 2014-10-01 16164 16164 SL 7.000000000000 0 0 0 JKAF CONFERENCE ROOM HW UPDATE 2014-05-02 51828 51828 SL 5.000000000000 0 0 0 MBP 13.3 LAPTOP - NICK GROFF 2014-11-26 1571 1571 SL 5.000000000000 0 0 0 MAC HOME BUSINESS BOOK ROGER QUARLES 2014-06-17 1912 1912 SL 5.000000000000 0 0 0 UPGRADE DDC CONTROLS TO CARRIER IVU SYSTEM 2014-06-10 8061 5149 SL 15.000000000000 537 0 537 CAMERA/DVR REPLACEMENT 2013-08-29 1388 1388 SL 7.000000000000 0 0 0 EXECUTIVE CHAIR/GUEST CHAIR & GLASSBOARDS 2014-11-24 5171 5171 SL 7.000000000000 0 0 0 DEFIBRILLATOR 2014-11-26 2105 2105 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2015-10-08 13533 13533 SL 5.000000000000 0 0 0 SHARP 90' AQUOS FULL HD SMART 3D TV 2016-03-08 8594 8594 SL 5.000000000000 0 0 0 17 NEW VAV BOX CONTROLLERS 2016-03-28 9949 1977 SL 39.000000000000 255 0 255 JKAF HISTORICAL MUSEUM 2016-05-19 602601 602601 SL 7.000000000000 0 0 0 WOODWAY 4 FRONT TREADMILL 2017-02-15 10494 10494 SL 5.000000000000 0 0 0 C-CURE 800 SECURITY SYSTEM SOFTWARE 2017-02-17 3754 3754 SL 3.000000000000 0 0 0 ETHERNET SWITCHES & LICENSES 2018-07-17 6526 6526 SL 3.000000000000 0 0 0 TUOHY "DANZA" ADJUSTABLE HEIGHT WORK TABLE FOR HR OFFICE 2020-05-27 2683 1373 SL 7.000000000000 383 0 383 25 FT COMMERCIAL FLAGPOLE 2020-11-12 1740 363 SL 15.000000000000 116 0 116 RALLY VIDEO CONFERENCING EQUIPMENT FOR MMR 2020-07-31 3491 2384 SL 5.000000000000 698 0 698 DELL SYSTEM-WIDE SERVER 2020-08-21 6453 4302 SL 5.000000000000 1291 0 1291 CISCO PHONE SYSTEM 2020-01-24 2611 2611 SL 5.000000000000 0 0 0 FORD TRUCK TRANSIT WAGON 2020-04-07 52843 39633 SL 5.000000000000 10569 0 10569 HVAV CHILLER SYSTEM 2020-05-31 36646 3367 SL 39.000000000000 940 0 940 BIPOLAR IONIZATION SYSTEM 2021-01-31 9603 718 SL 39.000000000000 246 0 246 RECONDITION BOILER AT BAYBROOK 2022-07-20 2685 101 SL 39.000000000000 69 0 69 BAYBROOK KITCHEN REMODEL 2022-12-05 12186 325 SL 39.000000000000 312 0 312 BLUUM 702 W IDAHO ST 600 BOISE ID 83702 2024-06-16 3225300 SUPPORT BLUUM AS THE NON-PROFIT TO GROW HIGH-PERFORMING LEARNING MODELS FOR IDAHO AND LEAD THE "20 IN 10" INITIATIVE TO CREATE 20,000 HIGH-PERFORMING CHARTER SCHOOL SEATS IN TEN YEARS. BLUUM IS COMMITTED TO THE GOAL OF IMPROVING STUDENT ACHIEVEMENT AND EXPANDING SCHOOL CHOICE OPTIONS IN ALL FORMS AND APPROACHES TO BEST MEET THE NEEDS OF IDAHO'S CHILDREN AND FAMILIES. BLUUM WILL WIDELY SHARE ALL LESSONS LEARNED FROM THIS EFFORT TO GROW NEW SCHOOLS TO HELP SCHOOL DISTRICTS, SCHOOLS AND OTHER ORGANIZATIONS IN IDAHO IMPROVE THEIR PERFORMANCE AND SERVICES FOR STUDENTS AND FAMILIES. 3225300 NO 2025-10-31 BLUUM MET OR EXCEEDED ALL EXPECTED OUTCOMES AND EXERCISED APPROPRIATE EXPENDITURE RESPONSIBILITY AS REQUIRED IN THE GRANT AGREEMENT. BLUUM IS COMMITTED TO THE "20 IN 10" INITIATIVE OF THE FOUNDATION TO CREATE 20,000 NEW HIGH-PERFORMING IDAHO SCHOOL SEATS IN 10 YEARS (2024). BLUUM HAS CREATED 19,545 NEW HIGH-PERFORMING SCHOOL SEATS SINCE THE INITIATIVE LAUNCHED IN 2014 AND HAS SUPPORTED 38 IDAHO SCHOOLS. BLUUM 702 W IDAHO ST 600 BOISE ID 83702 2024-06-15 150000 AS PART OF THE ALL-DAY KINDERGARTEN INITIATIVE, THIS GRANT PROVIDES FUNDING FOR MAP (MEASURES OF ACADEMIC PROGRESS) TESTING AND ANALYSIS TO MEASURE PERFORMANCE AND ACADEMIC GROWTH. DEMONSTRATE THE IMPORTANCE OF ALL-DAY KINDERGARTEN TO CREATING ACADEMIC ACHIEVEMENT. 150000 NO 2025-07-31 BLUUM MET OR EXCEED ALL EXPECTED OUTCOMES AND EXERCISED APPROPRIATE EXPENDITURE RESPONSIBILITY AS REQUIRED IN THE GRANT AGREEMENT. BLUUM PAID FOR FALL, WINTER AND SPRING NWEA MAP ASSESSMENTS FOR ALL BLUUM HPM SCHOOL STUDENTS IN GRADES K-12 AND EXTENDED THE OFFER TO PARTICIPATE TO PARTNER CATHOLIC SCHOOLS IN IDAHO. BLUUM 702 W IDAHO ST 600 BOISE ID 83702 2024-02-02 845000 BLUUM TO SERVE AS THE INTERMEDIARY FOR THE IDAHO NEW SCHOOL LEADERS FELLOWSHIP. THE FELLOWSHIP IS A HIGHLY SELECTIVE ONE-YEAR EXPERIENCE TO TRAIN AND PREPARE A NEW SCHOOL LEADER WITH THE NECESSARY SKILLS AND KNOWLEDGE TO PLAN, DEVELOP, AND LAUNCH A HIGH-PERFORMING CHARTER SCHOOL. GRANTS EXPENDED DURING 2023 WERE FOR THE DEVELOPMENT OF TWO NEW HIGH-PERFORMING SCHOOL LEADERS. 845000 NO 2025-07-31 DETERMINED THAT ALL OBJECTIVES AND EXPECTED OUTCOMES OF THE NEW SCHOOL LEADERS FELLOWSHIP WERE MET FOR ALL FELLOWS. FURTHER, WE CONCLUDED THAT EXPENDITURE RESPONSIBILITY WAS APPROPRIATELY EXERCISED BY THE GRANTEE IN ACCORDANCE WITH THE REQUIREMENTS OF THE GRANT AGREEMENT. IDAHO EDUCATION NEWS (IEN) 555 WEST BANNOCK BOISE ID 83702 2024-11-15 507740 TO ENSURE THAT PARENTS, BUSINESS LEADERS, PATRONS AND ALL EDUCATION STAKEHOLDERS WILL HAVE ACCESS TO PERTINENT AND ACCURATE INFORMATION RELATED TO EDUCATIONAL ISSUES. PRIMARY FOCUS IS TO PUBLISH INVESTIGATIVE JOURNALISM THAT PROMOTES TRANSPARENCY AND ACCOUNTABILITY RELATED TO IDAHO'S K-12 AND HIGHER EDUCATION SYSTEMS, THE STATE DEPARTMENT OF EDUCATION, THE STATE BOARD OF EDUCATION, INDIVIDUAL SCHOOLS AND DISTRICTS, SCHOOL BOARDS AND ALL LEGISLATIVE GOVERNING BODIES 507740 NO 2025-07-31 DETERMINED THAT ALL OBJECTIVES AND EXPECTED OUTCOMES OF THE GRANT AGREEMENT WERE MET OR EXCEEDED AND THAT IEN EXERCISED APPROPRIATE EXPENDITURE RESPONSIBILITY REQUIRED BY THE GRANT AGREEMENT. IEN IS THE ONLY EDUCATION NEWS SOURCE IN THE STATE AND HAS BECOME THE STANDARD FOR ACCOUNTABILITY OF ACADEMIC PERFORMANCE AND THE SPENDING OF STATE TAX DOLLARS. THE IDAHO NEWS OUTLET HAS SEEN THEIR TRAFFIC INCREASE IN EVERY CATEGORY SINCE 2019, PARTICULARLY IN THE AREAS OF EMAIL AND PODCAST SUBSCRIBERS. IEN BOASTS AN ASTOUNDING 900,000 UNIQUE USERS FROM AROUND THE COUNTRY AND THE WORLD. IMAGINE IDAHO FOUNDATION PO BOX 3084 KETCHUM ID 83340 2024-10-04 250000 SERVE AS A RESOURCE AND PROVIDE EXPERTISE TO EDUCATE, COALESCE AND LEVERAGE COMMUNITY LEADERSHIP THROUGHOUT RURAL IDAHO TO DEPLOY SIGNIFICANT FEDERAL AND STATE FUNDING FOR BROADBAND COMMUNICATION INFRASTRUCTURE TO UNSERVED AND UNDERSERVED RURAL SCHOOLS AND COMMUNITIES. 250000 NO 2025-01-31 DETERMINED THAT ALL OBJECTIVES AND EXPECTED OUTCOMES OF THE GRANT AGREEMENT WERE MET AND THAT THE IMAGINE IDAHO FOUNDATION EXERCISED APPROPRIATE EXPENDITURE RESPONSIBILITY REQUIRED BY THE GRANT AGREEMENT. THE IMAGINE IDAHO TEAM HAS MADE GREAT STRIDES IN SUPPORTING ITS 10 PARTNER PROJECTS COVERING 12 COUNTIES AND ONE CITY FOR A TOTAL OF OVER 195,000 IDAHOANS IMPACTED. INVESTMENT PORTFOLIO-NORTHERN TRUST 398005612 537693962 INVESTMENT PORTFOLIO-GOLDMAN SACHS 78625209 95727271 INVESTMENT PORTFOLIO-PARTNERSHIPS/OTHER 120759750 212721208 SOFA TABLE CONFERENCE ROOM 2270 2270 0 0 BUFFET TABLE AND GLASS TOP CONFERENCE ROOM 2491 2491 0 0 BOOKCASE-FOUNDATION RECEPTION AREA 183 183 0 0 DESK, RETURN, CHAIR/F. MUNNING 814 814 0 0 PAPER SHREDDER 1322 1322 0 0 STONE TO STONE BRONZE SCULPTURE 8188 8188 0 0 TEA FOR TWO BRONZE SCULPTURE 9279 9279 0 0 FIRST TEACHER BRONZE SCULPTURE 22707 22707 0 0 WARM SPINGS CREEK OIL PAINTING 7880 7880 0 0 WARMTH OF THE DAY PAINTING 16534 16534 0 0 REFRAME ARTWORK 4301 3635 666 666 CHAIRS DAVIS LOWBACK (12) 12355 12355 0 0 CHAIRS - CHERRY MEDIA ROOM (30) 14510 14510 0 0 CHAIRS SIDE (24) 15864 15864 0 0 CHAIRS (SWIVEL LOW BACK) 1 1079 1079 0 0 CHAIR STORAGE CART (5) 1964 1964 0 0 LAMPS DONGHIA VASO (2) 2565 2565 0 0 KRUEGER PLANTER - LARGE 12899 12899 0 0 KRUGER PLANTER - SMALL 4095 4095 0 0 WORK STATIONS 4 POD (2) 163323 163323 0 0 FILES LATERAL SMED 6 AS A UNIT 14121 14121 0 0 FILES LATERAL SMED 5 AS A UNIT (2) 19787 19787 0 0 WORK STATIONS 2 POD (2) 90126 90126 0 0 DAKOTA DINING TABLES (4) 5122 5112 10 10 DAKOTA DINING CHAIRS (16) 6923 6919 4 4 BERNHARDT LOBBY CHAIRS (6) 16024 16014 10 10 TUOHY SOFA (2) 12848 12848 0 0 TUOHY CHAIRS (4) 15932 15932 0 0 KRUEGER PLANTER SMALL # 2 (2) 1365 1365 0 0 METACOR WASTEBASKETS (18) 3177 3177 0 0 (4) HP 4000 LASERJET PRINTERS 6510 6510 0 0 CUSTOM BENCHES FOR RESTROOMS (2) 1152 1152 0 0 (12) LOUNGE CHAIRS (FIRST FLOOR OPEN AREAS) 47074 47074 0 0 CONNETING TABLES - MULTIMEDIA ROM 22377 22377 0 0 (3) TABLE TRANSPORT DOLLYS - MULTIMEDIA ROOM 2883 2883 0 0 OCCATIONAL TABLE - LOBBY 1333 1333 0 0 (2) OCCATIONAL TABLES - LOBBY 3120 3120 0 0 (8) OFFICE CHAIRS NO ARMS 4925 4925 0 0 (4) BLACK CHAIRS CHROMED 4640 4640 0 0 CHAIR LOW BACK CHROMED 1005 1005 0 0 ANIGRE PEDISTAL - TEA FOR TWO BRONZE SCULP #38 557 557 0 0 INTERIOR DESIGN SERVICES 2750 2750 0 0 KITCHEN WARE-1ST FL BREAKROOM 4288 4288 0 0 ART - KATHRYN ALBERTSON PARK - OIL 7235 7235 0 0 (7) BRUETON CUSTOM TABLES 21194 21194 0 0 (2) PICTURES - BREAK ROOM 2297 2297 0 0 WATER FEATURE - LANDSCAPE DESIGN 1575 1575 0 0 TUOHY CUSTOM DESK WITH CREDENZA/CABINET 21305 21305 0 0 (3) TUOHY CUSTOM DESKS WITH CABINETS 30273 30273 0 0 DAVIS CONNECT LEGS 1528 1528 0 0 (2) BRUETON CONCERTO TABLES 6228 6228 0 0 BUILDING 501 BAYBROOK COURT - COST IS 50.19 OF TOTAL 3978468 2685467 1293001 1293001 14 WORKSTATIONS SMEAD 324114 324114 0 0 WASTEBASKETS METCOR (15) 1434 1434 0 0 PRIVACY SCREENS FOR RESTROOMS 2762 2762 0 0 MICROEDGE GRANT MGT SOFTWARE 39600 39600 0 0 DAVIS CANTILEVER LOW BACK CHAIRS NO ARMS (14) 8122 8122 0 0 15 DAVIS ARM CHAIRS 7314 7314 0 0 4 PATIO UMBRELLAS 1466 1466 0 0 CAMERA PURCHASED BY LISA REED 631 631 0 0 DAVIS CANTILEVER SIDE 5949 5949 0 0 FILE LABEL HOLDERS FOR LATERAL FILES (100) 830 830 0 0 PATIO TALBLES AND BENCHES 6656 6656 0 0 BATHROOM ADDITION FOR MULTI-MEDIA ROOM 36656 24131 12525 12525 BRONZE SCULPTURE MR & MRS A - LAROSE ONE OF A KIND 91350 91350 0 0 HP LASERJET 5 PRINTER 827 827 0 0 HP LASERJET 5 PRINTER 827 827 0 0 SHIPPING & REPATINA MR & MRS ALB STATUE 1798 1798 0 0 COAT RACK 533 533 0 0 DIGITAL CAMERA 461 461 0 0 HP REFURBISHED LASERJET 4000N PRINTER 1232 1232 0 0 ANIGRE CONSOLE CART-MULTIMEDIA ROOM 4911 4911 0 0 WATERFEATURE PUMPS 1779 1779 0 0 FAS ASSET ACCT SOFTWARE 1346 1346 0 0 SONY DIGITAL-8 CAMCORDER 699 699 0 0 FRONT ALUM GATES 2440 2440 0 0 VAV BOX/ML KINNEY'S OFFICE 2805 2805 0 0 LANDSCAPE BOULDERS 1556 960 596 596 MULTIFLOW DRAINAGE & LANDSCAPE JUNIPERS 1176 724 452 452 WIRELESS SOUND SYSTEM - MULTMEDIA CONF ROOM 2141 2141 0 0 OUTDOOR UTILITY SHED 11199 6953 4246 4246 SONY MAVICA DIGITAL CAMERA 630 630 0 0 NEW PROJECTOR FOR MULTIMEDIA ROOM/UPGRADE 14418 14418 0 0 PANEL FOR MULTI MEDIA RM VIEWPOINT 3110 3110 0 0 HP COLOR LASERJET 5500DTN 4655 4655 0 0 CANON COPIER 24078 24078 0 0 SUTDIO MX 2004 CD (DREAMWEAVER FULL VERSION) 1793 1793 0 0 VISUAL STUDIO NET PRO 2003 MEDIA CD/ADOBE 1873 1873 0 0 CABINET SHELVES FOR C. OLSON 361 361 0 0 SHELVES FOR LIBRARY CUBICLE 2821 2821 0 0 FIREWALL SOFTWARE 2356 2356 0 0 UPS- SWITCH ROOM - POWERWARE 9170 2046 2046 0 0 SHELVES FOR LIBRARY CUBICLE - INSTALLATION 2640 2640 0 0 GHOST IMAGING SOFTWARE 1097 1097 0 0 TV / STEREO FOR 1ST FLOOR EXERCISE ROOM 3424 3424 0 0 EQUIPMENT RACK - MULTI MEDIA ROOM 3722 3722 0 0 EXERCISE ROOM - REMODEL 6231 2934 3297 3297 CISCO SWITCH & WIRELESS 20603 20603 0 0 MMR ACCORDIAN DOOR 3098 3098 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 DATA CABINET - SWITCH ROOM 3566 3566 0 0 SOUND SYSTEM UPDATE - MULTIMEDIA ROOM (MICS, SOUND ENHANCE GEAR) 21116 21116 0 0 FDN LIBRARY & MUSEUM 15203 15203 0 0 STORAGE SHEVLES AT HANGER 1674 1674 0 0 ROOF - 501 BAYBROOK 105417 45899 59518 59518 MPC CLIENT PRO 385 DESKTOP COMPUTER 1840 1840 0 0 MPC T-2500 LAPTOP 3252 3252 0 0 MPC T-2500 LAPTOP 3252 3252 0 0 MPC T-2500 LAPTOP 3252 3252 0 0 MPC T-2500 LAPTOP 3252 3252 0 0 BOILER - REPLACEMENT 8020 8020 0 0 AUXILLARY COOLING - SERVER ROOM 4759 4759 0 0 MICROSOFT OFFICE 2007 7275 7275 0 0 SONICWALL FIREWALL 9213 9213 0 0 KVM SWITCH FOR SERVER ROOM 1824 1824 0 0 SYMANTEC GHOSTING SOFTWARE 996 996 0 0 AVAYA IPO 500 TELEPHONE SYSTEM 12624 12624 0 0 HD SERIES COLOR CAMERA 830 830 0 0 SMART BOARD 680I3 6119 6119 0 0 SHAREPOINT SOFTWARE & SETUP 4542 4542 0 0 WEB BLADE PLUS SETUP 2198 2198 0 0 BARRACUDA SPAM FIREWALL 300 1274 1274 0 0 ACRONIS BACKUP & RECOVERY 3041 3041 0 0 CHRIS HP PAVILION DV6T 2667 2667 0 0 MULTI MEDIA HP PAVILION DV6T SELECT NOTEBOOK PC 2932 2932 0 0 NEW CARPET 51202 51202 0 0 EXTERIOR H20 FEATURE STAINING 12490 12393 97 97 COLUMBIA SOFT-FILING SYSTEM SOFTWARE 4552 4552 0 0 SAMSUNG 55" TV FOR MULTIMEDIA ROOM 3261 3261 0 0 MEDIA CENTER FOR 3-D TV 1008 1008 0 0 METAL SCREENING HVAC ENCLOSURE 3262 1172 2090 2090 CONVERT UNDER STAIR SPACE TO STORAGE 4529 1566 2963 2963 CONTROLS FOR AIR HANDLER 3233 2223 1010 1010 PLASMA DISPLAY MONITOR W/CONTROLS & INSTALLATION 41026 41026 0 0 SECTIONAL SOFA 1863 1863 0 0 HP DV6-6145DX LAPTOP 868 868 0 0 AMBIENT MONITOR (BROMINE) 1207 1207 0 0 HP PAVILION DESKTOP COMPUTER (BRADY) 1302 1302 0 0 MAC BOOK PRO 2430 2430 0 0 EXTERIOR POND REPAIR 14389 14389 0 0 MAGNET GLASS WHITEBOARDS-JAMIE 1047 1047 0 0 MAGNET GLASS WHITEBOARDS-BLOSSOM 1047 1047 0 0 MAGNET GLASS WHITEBOARDS-JENNIE SUE 1047 1047 0 0 MAGNET GLASS WHITEBOARD-LISA 1047 1047 0 0 MAGNET GLASS WHITEBOARD-LIBRARY 1047 1047 0 0 JENNIE SUE MAC COMPUTER & MONITOR 2934 2934 0 0 IPO AVAYA PHONE SYSTEM UPGRADE 1109 1109 0 0 NEW VAV ADDITION DRAW #1 6832 6832 0 0 STANDUP DESK FURNITURE 4586 4586 0 0 TUOHY BENNEY DESK, BRIDGE, CREDENZA, AND HUTCH 16164 16164 0 0 JKAF CONFERENCE ROOM HW UPDATE 51828 51828 0 0 MBP 13.3 LAPTOP - NICK GROFF 1571 1571 0 0 MAC HOME BUSINESS BOOK ROGER QUARLES 1912 1912 0 0 UPGRADE DDC CONTROLS TO CARRIER IVU SYSTEM 8061 5686 2375 2375 CAMERA/DVR REPLACEMENT 1388 1388 0 0 EXECUTIVE CHAIR/GUEST CHAIR & GLASSBOARDS 5171 5171 0 0 DEFIBRILLATOR 2105 2105 0 0 SECURITY CAMERAS 13533 13533 0 0 SHARP 90' AQUOS FULL HD SMART 3D TV 8594 8594 0 0 17 NEW VAV BOX CONTROLLERS 9949 2232 7717 7717 JKAF HISTORICAL MUSEUM 602601 602601 0 0 WOODWAY 4 FRONT TREADMILL 10494 10494 0 0 C-CURE 800 SECURITY SYSTEM SOFTWARE 3754 3754 0 0 ETHERNET SWITCHES & LICENSES 6526 6526 0 0 TUOHY "DANZA" ADJUSTABLE HEIGHT WORK TABLE FOR HR OFFICE 2683 1756 927 927 25 FT COMMERCIAL FLAGPOLE 1740 479 1261 1261 RALLY VIDEO CONFERENCING EQUIPMENT FOR MMR 3491 3082 409 409 DELL SYSTEM-WIDE SERVER 6453 5593 860 860 CISCO PHONE SYSTEM 2611 2611 0 0 FORD TRUCK TRANSIT WAGON 52843 50202 2641 2641 HVAV CHILLER SYSTEM 36646 4307 32339 32339 BIPOLAR IONIZATION SYSTEM 9603 964 8639 8639 RECONDITION BOILER AT BAYBROOK 2685 170 2515 2515 BAYBROOK KITCHEN REMODEL 12186 637 11549 11549 LEGAL FEES 15666 0 0 15666 INVESTMENTS RECEIVABLE 108856 836344 836344 INVESTMENT IN AFH 700207 206544 206544 INVESTMENT IN IOF 3000 3000 3000 ADVERTISING/ BRANDING 18896 0 0 18896 AUTO EXPENSE 2983 0 0 2983 BANK CHARGE 332 0 0 332 CHARITABLE GRANT EXPENSES 34994 0 0 34994 CHARITABLE GRANT EXPENSES - BEHAVIORAL HEALTH INITIATIVE 423683 0 0 423683 CHARITABLE GRANT EXPENSES - CHARTER SCHOOL LEADERSHIP RETREAT 234089 0 0 234089 CHARITABLE GRANT EXPENSES - WOMEN'S LEADERSHIP INITIATIVE 132502 0 0 132502 COMPUTER EXPENSE 46828 11264 0 35564 DUES & SUBSCRIPTIONS 4140 1147 0 2993 EMPLOYEE BENEFITS 979 0 0 979 EQUIPMENT PURCHASE 43321 0 0 43321 GIFTS 4383 0 0 4383 INSURANCE 21198 0 0 21198 INVESTMENT MANAGEMENT EXPENSES 6269684 6269684 0 0 KITCHEN SUPPLIES 13008 3129 0 9879 MAINTENANCE & REPAIRS 7031 1691 0 5340 OFFICE & OTHER SUPPLIES 3258 784 0 2474 POSTAGE & FREIGHT 17 0 0 17 RENTAL EXP-EQUIPMENT 2325 559 0 1766 TELEPHONE EXPENSE 2285 550 0 1735 TRAINING 472 0 0 472 PARTNERSHIP K-1 UBTI 2017801 2017801 PARTNERSHIP-OTHER INCOME 498365 498365 498365 TAX EXEMPT INTEREST 98636 98636 UNREALIZED GAINS 228941 DEFERRED INTEREST PAYABLE 989364 750429 PAYROLL TAX 92887 22342 0 70545 STATE INCOME TAXES 17913 17913 0 0 FOREIGN TAX 732809 732809 0 0 EXCISE TAX 1005944 0 0 0