2022-09-15T21:20:52-05:00 2021-10-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2020-11-01 820315902 IDAHO HUMANITIES COUNCIL INC IDAH 2083455346 217 WEST STATE STREET BOISE ID 83702 DAVID PETTYJOHN EXECUTIVE DIRECTOR 2083455346 2022-09-15 1 DAVID PETTYJOHN 999009999 MARGARET FLOWERS P00748716 2083338965 2022-07-26 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z DAVID PETTYJOHN 217 WEST STATE STREET BOISE ID 83702 1693455 0 X WWW.IDAHOHUMANITIES.ORG X 1973 ID THE PURPOSE OF THE COUNCIL IS TO EMPOWER INDIVIDUALS AND GROUPS TO IMPROVE THEIR COMMUNITIES THROUGH ACTIVE ENGAGEMENT IN THE HUMANITIES. 18 18 5 18 0 0 1147232 1688727 4675 0 6680 4728 42 0 1158629 1693455 593882 655285 0 0 412580 445415 0 0 37825 216927 298386 1223389 1399086 -64760 294369 2222458 3021964 200414 276342 2022044 2745622 THE PURPOSE OF THE COUNCIL IS TO EMPOWER INDIVIDUALS AND GROUPS TO IMPROVE THEIR COMMUNITIES THROUGH ACTIVE ENGAGEMENT IN THE HUMANITIES. 0 0 1187637 655285 THE COUNCIL PROMOTES THE GREATER UNDERSTANDING OF, APPRECIATION FOR, AND INVOLVEMENT IN THE HUMANITIES THROUGH VARIOUS PROGRAMS AND FUNDING TO ORGANIZATIONS IN THE STATE OF IDAHO 1187637 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X DAVID PETTYJOHN 2083455346 217 WEST STATE STREET BOISE ID 83702 MARGARET JOHNSON CHAIR 2.00 X X 0 0 0 SHELLEY MCEUEN-HOWARD VICE CHAIR 2.00 X X 0 0 0 TAMARA ANSOTEGUI DIRECTOR 1.00 X 0 0 0 MURRAY FELDMAN DIRECTOR 1.00 X 0 0 0 JAN JOHNSON DIRECTOR 1.00 X 0 0 0 MAC TEST DIRECTOR 1.00 X 0 0 0 MARY ANN ALLISON DIRECTOR 1.00 X 0 0 0 EVE CHANDLER DIRECTOR 1.00 X 0 0 0 DAN ENGLISH DIRECTOR 1.00 X 0 0 0 STEPHAN FLORES DIRECTOR 1.00 X 0 0 0 SUSAN GIBSON DIRECTOR 1.00 X 0 0 0 DULCE KERSTING-LARK DIRECTOR 1.00 X 0 0 0 MATTHEW LEVAY DIRECTOR 1.00 X 0 0 0 BILL MANNY DIRECTOR 1.00 X 0 0 0 CHRISTINA OLSON DIRECTOR 1.00 X 0 0 0 ROCKY OWENS DIRECTOR 1.00 X 0 0 0 ANDREA PARTINGTON DIRECTOR 1.00 X 0 0 0 GARRY WENSKE DIRECTOR 1.00 X 0 0 0 DAVID PETTYJOHN EXECUTIVE DIRECTOR 40.00 X 90000 0 28658 CINDY WANG DIRECTOR OF OPERATIONS 40.00 X 69794 0 24777 159794 0 53435 0 0 0 0 0 1461757 226970 1688727 4728 4728 1693455 0 0 4728 655285 655285 197374 136879 48186 12309 157648 109329 38487 9832 25806 17896 6300 1610 40491 28080 9886 2525 24096 16711 5882 1503 12150 12150 10361 10361 58229 47775 8516 1938 39967 27977 9592 2398 12486 8740 2997 749 26785 18750 6428 1607 747 523 179 45 9658 6761 2318 579 3050 1124 1825 101 EVENTS 48832 48832 PRINTING AND PUBLICATIO 31147 31147 DUES AND SUBSCRIPTIONS 26030 18221 6247 1562 POSTAGE AND SHIPPING 14495 10147 3479 869 4449 3460 791 198 1399086 1187637 173624 37825 166243 437970 28564 28567 135791 305799 2095 2095 32350 29308 251205 162536 86666 88669 214378 233984 370544 451302 1185827 1444270 2222458 3021964 59083 84011 134331 142371 7000 49960 200414 276342 X 1851753 2407173 170291 338449 2022044 2745622 2222458 3021964 294369 429209 0 X X 0 1 X 1 0 X 739076 752480 858890 1147232 1688727 5186405 739076 752480 858890 1147232 1688727 5186405 56332 5130073 215344 117500 4048 5369 4728 346989 5533394 0.92710 0.88960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1556371 414331 64769 10361 1895572 1506965 122428 64189 8833 1556371 1584178 -5010 63506 8697 1506965 1526686 126479 60835 8152 1584178 1382756 212737 61205 7602 1526686 1 0 35000 35000 144862 100908 43954 71343 61628 9715 88669 ID COMM FDTN-ENDOWMENT 451302 F 451302 ID COMM FDTN-ED ENDOWMENT 1444270 F 1444270 X 2112303 429209 429209 1683094 10361 10361 1693455 1388725 0 1388725 10361 10361 1399086 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, IPCA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2021 AND 2020. THE COUNCIL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND THE OBJECTIVE OF THE QUASI (BOARD-DESIGNATED) ENDOWMENTS IS TO AUGMENT FUNDING FOR THE COUNCIL'S PROGRAMS 1 ADA COMMUNITY LIBRARY 10664 W VICTORY RD BOISE ID 83709 820417814 501(C)(3) 6000 GENERAL USE APPALOOSA MUSEUM & HERITAGE CENTER FOUNDATION INC 2720 W PULLMAN RD MOSCOW ID 83843 820343263 501(C)(3) 11880 GENERAL USE BARNARD STOCKBRIDGE MUSEUM 314 4TH ST WALLACE ID 83873 842247347 501(C)(3) 6000 GENERAL USE BASQUE MUSEUM & CULTURAL CENTER 611 GROVE ST BOISE ID 83702 820401368 501(C)(3) 30000 GENERAL USE BLAINE COUNTY HISTORICAL MUSEUM PO BOX 124 HAILEY ID 83333 943207446 501(C)(3) 7500 GENERAL USE BOISE ART MUSEUM 670 JULIA DAVIS DRIVE BOISE ID 83702 820256187 501(C)(3) 9570 GENERAL USE BOISE COLUMBIAN CLUB 10128 W BRECKFIELD ST BOISE ID 83709 237039330 501(C)(3) 5000 GENERAL USE BOISE STATE PUBLIC RADIO 1173 W UNIVERSITY DR BOISE ID 83706 826010706 501(C)(3) 5000 GENERAL USE BOISE STATE UNIVERSITY 1173 W UNIVERSITY DR BOISE ID 83706 826010706 501(C)(3) 38450 GENERAL USE CITY CLUB OF BOISE PO BOX 6521 322 E FRONT ST SUITE 324H BOISE ID 83707 820478972 501(C)(3) 20500 GENERAL USE CITY OF CASCADE PO BOX 649 CASCADE ID 83611 201496201 501(C)(3) 7500 GENERAL USE CITY OF REXBURG 35 N 1ST E REXBURG ID 83440 826000250 501(C)(3) 7500 GENERAL USE CITY OF TETONIA 3192 PERRY AVE TETONIA ID 83452 820293219 501(C)(3) 5000 GENERAL USE COEUR D'ALENE PUBLIC LIBRARY FOUNDATION 702 E FRONT AVENUE COEUR DALENE ID 83814 820485529 501(C)(3) 5000 GENERAL USE DRY CREEK HISTORICAL SOCIETY 5006 W FARM CT BOISE ID 83714 203832450 501(C)(3) 6500 GENERAL USE ELK RIVER FREE LIBRARY DISTRICT 202 MAIN ST ELK RIVER ID 83827 820438249 501(C)(3) 10000 GENERAL USE EMMETT PUBLIC LIBRARY 821 N SPOKANE ST POST FALLS ID 83854 820332894 501(C)(3) 10000 GENERAL USE FRIENDS OF SCOTCHMAN PEAKS WILDERNESS PO BOX 2061 SANDPOINT ID 83864 743202365 501(C)(3) 7989 GENERAL USE GEM COUNTY HISTORICAL SOCIETY AND VILLAGE MUSEUM 501 E 1ST ST EMMETT ID 83617 820412664 501(C)(3) 5000 GENERAL USE GREATER WALLACE CDC PO BOX 469 WALLACE ID 83873 820352153 501(C)(3) 9000 GENERAL USE HEART OF THE ARTS INC PO BOX 8851 MOSCOW ID 83843 753106131 501(C)(3) 5000 GENERAL USE HISPANIC CULTURAL CENTER OF IDAHO PO BOX 1085 893 TWIN FALLS ID 83303 030440288 501(C)(3) 15000 GENERAL USE HISTORIC WALLACE CHAMBER OF COMMERCE 10 RIVER ST WALLACE ID 83837 826027101 501(C)(3) 24495 GENERAL USE HORIZONS LIFESTYLE AND EDUCATION TEAM PO BOX 401 CASCADE ID 83611 270683766 501(C)(3) 10000 GENERAL USE HUMAN RIGHTS EDUCATION INSTITUTE 56 NORTH MAIN VICTOR ID 83455 481275799 501(C)(3) 24500 GENERAL USE IDAHO CITY HISTORICAL FOUNDATION PO BOX 358 IDAHO CITY ID 83631 826008868 501(C)(3) 15500 GENERAL USE IDAHO COMMISSION FOR LIBRARIES 325 W STATE ST BOISE ID 83702 826000952 501(C)(3) 22500 GENERAL USE IDAHO PUBLIC TELEVISION 1455 N ORCHARD ST BOISE ID 83706 820400218 501(C)(3) 29000 GENERAL USE IDAHO STATE HISTORICAL SOCIETY 2205 OLD PENITENTIARY RD BOISE ID 83712 826010618 501(C)(3) 28000 GENERAL USE INDONESIA IDAHO INC 13077 W PAINT DR BOISE ID 83713 832193537 501(C)(3) 5000 GENERAL USE JEFFERSON COUNTY HISTORICAL SOCIETY 615 W 1ST ST MADISON IN 47250 237422529 501(C)(3) 6800 GENERAL USE LEMHI COUNTY HISTORICAL SOCIETY 210 MAIN ST SALMON ID 83467 820257581 501(C)(3) 5000 GENERAL USE MCCALL ARTS AND HUMANITIES COUNCIL PO BOX 1391 MCCALL ID 83638 943081836 501(C)(3) 5000 GENERAL USE MERIDIAN LIBRARY DISTRICT 1326 W CHERRY LN MERIDIAN ID 83642 834381711 501(C)(3) 20526 GENERAL USE MUSEUM OF IDAHO 921 S 8TH AVE POCATELLO ID 83209 820363177 501(C)(3) 10000 GENERAL USE MUSEUM OF NORTH IDAHO PO BOX 9365 BOISE ID 83707 820316246 501(C)(3) 10000 GENERAL USE POST FALLS HISTORICAL SOCIETY INC PO BOX 57 POST FALLS ID 83877 943084050 501(C)(3) 5000 GENERAL USE PRESERVATION IDAHO 200 NORTH EASTERN AVENUE IDAHO FALLS ID 83402 820363177 501(C)(3) 10000 GENERAL USE RATHDRUMWESTWOOD HISTORICAL SOCIETY 7940 W 2ND ST RATHDRUM ID 83858 820365537 501(C)(3) 5000 GENERAL USE SACAJAWEA INTERPRETIVE CULTURAL AND EDUCATIONAL CENTER PO BOX 469 219 SIXTH STREET WALLACE ID 83873 820401957 501(C)(3) 5000 GENERAL USE SAWTOOTH INTERPRETIVE & HISTORICAL ASSOCV 320 N 4TH ST PO BOX 323 MONTPELIER ID 83254 820454703 501(C)(3) 9546 GENERAL USE SUN VALLEY MUSEUM OF ART 315 JULIE DRIVE MOSCOW ID 83844 826000945 501(C)(3) 15000 GENERAL USE THE ALTURAS INSTITUTE 200 MAIN STREET SALMON ID 83467 826000257 501(C)(3) 10000 GENERAL USE THE CABIN PO BOX 656 SUN VALLEY ID 83353 237113276 501(C)(3) 15000 GENERAL USE THE CITY CLUB OF IDAHO FALLS 428 PARK AVENUE IDAHO FALLS ID 83402 204881974 501(C)(3) 5000 GENERAL USE THE COLLEGE OF IDAHO 2112 CLEVELAND BOULEVARD CALDWELL ID 83605 820200906 501(C)(3) 6000 GENERAL USE THE COMMUNITY LIBRARY 153 STONE RUN LN IDAHO FALLS ID 83404 473209137 501(C)(3) 25000 GENERAL USE THE FOUNDATION FOR IDAHO HISTORY 300 SOUTH CAPITAL AVENUE IDAHO FALLS ID 83402 481273754 501(C)(3) 12400 GENERAL USE THE FRANK CHURCH INSTITUTE 1173 W UNIVERSITY DR BOISE ID 83706 826010706 501(C)(3) 10000 GENERAL USE THE IDAHO MYTHWEAVER INC PO BOX 2418 SANDPOINT ID 83864 820431933 501(C)(3) 16000 GENERAL USE TRAILING OF THE SHEEP CULTURAL HERITAGE CENTER INC PO BOX 3692 HAILEY ID 83333 710912585 501(C)(3) 10000 GENERAL USE WALLACE DISTRICT MINING MUSEUM PO BOX 469 WALLACE ID 83873 826009559 501(C)(3) 6000 GENERAL USE WASSMUTH CENTER FOR HUMAN RIGHTS 777 SOUTH 8TH BOISE ID 83702 820490848 501(C)(3) 5000 GENERAL USE WISTEQNEEMIT 83834 AIRPORT LN JOSEPH OR 97846 371801154 501(C)(3) 11000 GENERAL USE 54 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS ARE PAID EMPLOYEES OF THE COUNCIL AND NON-VOTING, EX-OFFICIO MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS REVIEW FORM 990, WHICH IS BASED UPON THE ANNUAL AUDIT REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY. THE POLICY IS READ AND REVIEWED AT EACH BOARD MEETING WHERE GRANTS ARE AWARDED, WITH ANY CONFLICTS REPORTED AND ADDRESSED AT THE TIME. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND PROVIDES FINAL DECISION ON COMPENSATION OF THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIVING FORMAL WRITTEN REQUEST FOR SUCH INFORMATION. FORM 990, PART XII, LINE 2C AUDITOR SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.