2024-05-08T15:08:31-05:00 2023-08-31 841369227 LITTLE MORRIS LLP 950 WEST BANNOCK SUITE 1050 BOISE ID 83702 990PF 2022-09-01 826008294 LAURA MOORE CUNNINGHAM FOUNDATION INC LAUR 2083442666 PO BOX 1157 BOISE ID 83701 HARRY BETTIS PRESIDENT 2083442666 2024-05-08 1 HARRY BETTIS 999009999 1 KATIE ALLEN P01264063 2083442666 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 92455795 X X 7659 7659 4771192 4771192 134698 4214266 134698 2500 0 4916049 4913549 0 0 0 9125 91 9034 70943 70943 0 65916 0 0 6000 60 5940 754 8 746 152738 71102 15720 6839260 6839260 6991998 71102 6854980 -2075949 4842447 4129 16810 16810 421989 71643 71643 8918794 10180162 92367342 9344912 10268615 92455795 0 0 X 0 0 868730 868730 8476182 9399885 9344912 10268615 9344912 10268615 9344912 -2075949 2999652 10268615 0 10268615 130.00 SHS COSTCO WHOLESALE CORP P 2015-05-04 2023-03-02 113882 33602 80280 80280 250.00 SHS WALT DISNEY CO P 2016-06-29 2022-11-28 24130 24272 -142 -142 1400.00 SHS LUMENTUM HOLDINGS INC P 2020-06-17 2023-08-28 73146 106684 -33538 -33538 1500.00 SHS PAYPAL HOLDINGS INC P 2014-11-13 2023-01-03 114172 48500 65672 65672 3000.00 SHS INTEL CORP P 2012-08-06 2023-02-02 88936 66510 22426 22426 VANGUARD FEDERAL MONEY MARKET INVESTOR CL P 2022-11-28 2023-08-03 3800000 3800000 0 0 134698 67310 0 67310 0 67310 62416 0 23500 0 85916 X 265 18341 18341 0 0 0 0 0 0 0 0 0 0 0 1 1 ID 1 0 0 0 0 1 N/A LITTLE-MORRIS CPA 2083442666 PO BOX 1157 BOISE ID 83701 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HARRY BETTIS PO BOX 1157 BOISE ID 83701 PRESIDENT/TREAS 10.00 0 0 0 LAURA BETTIS PO BOX 1157 BOISE ID 83701 SECRETARY 10.00 0 0 0 JANELLE WISE PO BOX 1157 BOISE ID 83701 VICE PRESIDENT 5.00 0 0 0 NONE 0 NONE 0 N/A 0 0 105206035 323140 0 105529175 0 0 105529175 1582938 103946237 5197312 5197312 67310 67310 5130002 0 5130002 0 5130002 6854980 0 6854980 5130002 6851701 0 0 6854980 6851701 0 0 3279 0 0 0 0 0 0 0 0 5126723 0 0 0 HARRY BETTIS HARRY BETTIS LMCFIDAHOMSNCOM PO BOX 1157 BOISE ID 83701 2084724066 APPLICATIONS WILL BE MAILED TO POTENTIAL IDAHO RECIPIENTS UPON REQUEST. MAY 15 GENERALLY IDAHO INSTITUTIONS RELATED TO EDUCATION, HEALTH CARE, OR SOCIAL SERVICES. ASSISTANCE LEAGUE OF BOISE PO BOX 140104 BOISE ID 83714 NONE PUBLIC CHARITY $10,000 FOR ADA COUNTY AND $10,000 FOR CANYON COUNTY 20000 BABYSTEPS AT ST MICHAEL'S PARISH 518 N EIGHT STREET BOISE ID 83702 NONE PUBLIC CHARITY BABYSTEPS 5000 BALLET IDAHO INC 501 S 8TH STREET BOISE ID 83702 NONE PUBLIC CHARITY EDUCATION PROGRAMS 10000 BASQUE MUSEUM & CULTURAL CENTER INC 611 GROVE STREET BOISE ID 83702 NONE PUBLIC CHARITY COMMUNITY HISTORY PROJECT 15000 BIG BROTHERS BIG SISTERS OF SOUTHWEST IDAHO 7609 WEST EMERALD STREET BOISE ID 83704 NONE PUBLIC CHARITY MENTORING PROGRAM 20000 BISHOP KELLY HIGH SCHOOL - SEE ADDENDUM FOR ADD'L INFORMATION 7009 FRANKLIN ROAD BOISE ID 83709 NONE PUBLIC CHARITY SCHOLARSHIPS 50025 BOISE ART MUSEUM 670 JULIA DAVIS DR BOISE ID 83702 NONE PUBLIC CHARITY STATEWIDE ART EDUCATION 45000 BOISE CONTEMPORARY THEATER 854 W FULTON STREET BOISE ID 83702 NONE PUBLIC CHARITY CAPITAL CAMPAIGN 50000 BOISE HIVE INC 3907 CUSTER DRIVE BOISE ID 83705 NONE PUBLIC CHARITY FLOORING AND FURNISHING UPGRADES 18000 BOISE PHILHARMONIC ASSOCIATION INC 516 S 9TH ST BOISE ID 83702 NONE PUBLIC CHARITY EDUCATION PROGRAMS 25000 BOISE RESCUE MISSION 308 S 24TH STREET BOISE ID 83702 NONE PUBLIC CHARITY CURTIS ROAD TRANSITIONAL HOUSING PROGRAM 200000 BOISE ROCK SCHOOL 5022 WEST FAIRVIEW BOISE ID 83706 NONE PUBLIC CHARITY EXTERIOR FINISH 35000 BOISE STATE UNIVERSITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION 1910 UNIVERSITY DRIVE BOISE ID 837251030 NONE PUBLIC CHARITY SCHOLARSHIPS 360030 BOISE VALLEY HABITAT FOR HUMANITY PO BOX 6571 BOISE ID 83707 NONE PUBLIC CHARITY HOME CONSTRUCTION 20000 BOYS & GIRLS CLUB OF NAMPA 316 STAMPEDE DRIVE NAMPA ID 836876880 NONE PUBLIC CHARITY NUTRITION PROGRAM 20000 BOYS & GIRLS CLUBS OF ADA COUNTY 610 E 42ND ST GARDEN CITY ID 83714 NONE PUBLIC CHARITY STEM AND EDUCATION ROOM SUPPLIES 70000 BOYS & GIRLS CLUBS OF KOOTENAI COUNTY 925 N 15TH STREET COEUR D ALENE ID 83814 NONE PUBLIC CHARITY ADDITION AND REMODEL 50000 BOYS & GIRLS CLUBS OF THE LEWIS CLARK VALLEY 1021 BURRELL AVE LEWISTON ID 83501 NONE PUBLIC CHARITY CLUBHOUSE COMMERCIAL KITCHEN INSTALLATION 100000 BOYS & GIRLS CLUBS OF WESTERN TREASURE VALLEY PO BOX 876 ONTARIO OR 97914 NONE PUBLIC CHARITY EXPANDING PAYETTE AND WEISER CLUB SERVICES 20000 BREAKING CHAINS ACADEMY OF DEVELOPMENT 1703 3RD ST NORTH NAMPA ID 83687 NONE PUBLIC CHARITY CANYON COUNTY YOUTH EMPOWERMENT 20000 CALDWELL FINE ARTS SERIES INC 2112 CLEVELAND BLVD CALDWELL ID 83605 NONE PUBLIC CHARITY ARTS EDUCATION PROGRAM 10000 CAMP RAINBOW GOLD 1120 SOUTH FIVE MILE ROAD SUITE 312 BOISE ID 83709 NONE PUBLIC CHARITY HIDDEN PARADISE CAMP 100000 CASA OF SOUTHWEST IDAHO PO BOX 789 CALDWELL ID 83606 NONE PUBLIC CHARITY FINGERPRINTING MACHINE 6000 CASCADE MEDICAL CENTER PO BOX 1330 CASCADE ID 83611 NONE PUBLIC CHARITY PARKING LOT EXPANSION 25000 CASCADE SCHOOL DISTRICT #422 PO BOX 291 CASCADE ID 83611 NONE PUBLIC CHARITY COMMUNITY SCHOOL MODEL 7500 CATCH 503 S AMERICANA BLVD BOISE ID 83702 NONE PUBLIC CHARITY HOUSING FIRST PROGRAM 24000 CHILDREN'S HOME SOCIETY OF IDAHO 740 WARM SPRINGS AVE BOISE ID 83712 NONE PUBLIC CHARITY CHILDREN'S COUNSELING 25000 CHRYSALIS WOMEN'S TRANSITIONAL LIVING INC PO BOX 7494 BOISE ID 83707 NONE PUBLIC CHARITY OPERATIONS AND CLOVERDALE CAMPUS UPGRADES 35000 COLLEGE OF EASTERN IDAHO FOUNDATION 1600 S 25TH E BUILDING 3 ADMINISTRA ION IDAHO FALLS ID 83404 NONE PUBLIC CHARITY FUTURE TECH BUILDING 150000 COLLEGE OF IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION 2112 CLEVELAND BLVD CALDWELL ID 836054494 NONE PUBLIC CHARITY SCHOLARSHIPS 780059 COLLEGE OF SOUTHERN IDAHO FOUNDATION INC - SEE ADDENDUM FOR ADD'L INFO PO BOX 1238 TWIN FALLS ID 833031238 NONE PUBLIC CHARITY SCHOLARSHIPS 100000 COLLEGE OF WESTERN IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION 6056 BIRCH LANE SUITE 101 NAMPA ID 83687 NONE PUBLIC CHARITY SCHOLARSHIPS; MOUNTAIN HOME SEMESTER AT HOME PROGRAM 150000 CREATE COMMON GOOD 2760 W EXCURSION LN STE 105 MERIDIAN ID 83642 NONE PUBLIC CHARITY FOOD SAFETY CLASSES AND SPANISH LANGUAGE LEARNING PROGRAM 10000 DISCOVERY CENTER OF IDAHO INC 131 MYRTLE STREET BOISE ID 83702 NONE PUBLIC CHARITY EDUCATION PROGRAMS 35000 DONNELLY PUBLIC LIBRARY DISTRICT PO BOX 403 DONNELLY ID 83615 NONE PUBLIC CHARITY BUILDING EXPANSION 100000 EASTERN IDAHO TECHNICAL COLLEGE FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMA 1600 S 25TH E IDAHO FALLS ID 834045788 NONE PUBLIC CHARITY SCHOLARSHIPS 40020 FAMILY ADVOCATES 3010 W STATE ST BOISE ID 83703 NONE PUBLIC CHARITY PARENT AND FAMILY EDUCATION 25000 FAMILY HEALTH SERVICES CORPORATION 794 EASTLAND DR TWIN FALLS ID 833016856 NONE PUBLIC CHARITY LINCOLN COUNTY FACILITY 75000 FAMILY PROMISE OF THE PALOUSEINC PO BOX 9389 MOSCOW ID 83843 NONE PUBLIC CHARITY TECHNOLOGY UPDATES 20000 FOUNDATION FOR IDAHO HISTORY 2205 OLD PENITENTIARY ROAD BOISE ID 83712 NONE PUBLIC CHARITY OLD IDAHO PENITENTIARY EXHIBITIONS 100000 FRIENDS OF ZOO BOISE 355 JULIA DAVIS DR BOISE ID 83702 NONE PUBLIC CHARITY EDUCATION CAMPUS 150000 GARDEN CITY LIBRARY FOUNDATION 6015 N GLENWOOD STREET GARDEN CITY ID 83714 NONE PUBLIC CHARITY BELLS FOR BOOKS 5000 GENESIS COMMUNITY HEALTH 215 W 35TH ST GARDEN CITY ID 83714 NONE PUBLIC CHARITY GOOD SAMARITAN PROJECT 100000 GIRAFFE LAUGH EARLY LEARNING CENTERS 4094 W CHINDEN BLVD SUITE 100 GARDEN CITY ID 83714 NONE PUBLIC CHARITY EARLY EDUCATION 20000 GIRL SCOUTS OF SILVER SAGE COUNCIL 8948 W BARNES ST BOISE ID 83709 NONE PUBLIC CHARITY TABLES AND CHAIRS FOR CAMP 10000 GIRLS ON THE RUN - IDAHO INC 4355 W EMERALD ST SUITE 200 BOISE ID 83706 NONE PUBLIC CHARITY SCHOLARSHIPS 5000 GOOD SAMARITAN LEAGUE OF AMERICA 3501 W STATE ST BOISE ID 83703 NONE PUBLIC CHARITY NUTRITION PROGRAM 25000 HEART OF THE ARTS INC PO BOX 8851 MOSCOW ID 83843 NONE PUBLIC CHARITY HISTORIC CLASSROOM PROGRAM 1200 HOMEDALE DISTRICT LIBRARY PO BOX 1087 HOMEDALE ID 83628 NONE PUBLIC CHARITY OPERATIONS 15000 ID THEATER 2311 N 30TH STREET BOISE ID 83703 NONE PUBLIC CHARITY SEVEN DEVILS PLAYWRIGHTS CONFERENCE 7500 IDAHO BOTANICAL GARDEN 2355 OLD PENITENTIARY RD BOISE ID 83702 NONE PUBLIC CHARITY "COMMUNITY GROWS HERE" PROJECT 150000 IDAHO LAW FOUNDATION INC PO BOX 895 BOISE ID 83701 NONE PUBLIC CHARITY SENIOR LEGAL SERVICES AND PUBLICATION 20000 IDAHO NONPROFIT CENTER 5257 W FAIRVIEW AVE SUITE 260 BOISE ID 83706 NONE PUBLIC CHARITY BOARD DEVELOPMENT TRAINING 5000 IDAHO PUBLIC TELEVISION 1455 N ORCHARD ST BOISE ID 83706 NONE PUBLIC CHARITY LOCAL PRODUCTIONS AND ARCHIVING SYSTEM 300000 IDAHO SHAKESPEARE FESTIVAL PO BOX 9365 BOISE ID 83707 NONE PUBLIC CHARITY ITY AND SHAKESPERIENCE TOURS 10000 IDAHO STATE UNIVERSITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION STOP 8310 POCATELLO ID 83209 NONE PUBLIC CHARITY SCHOLARSHIPS; HAUNTED SCIENCE LAB 370030 IDAHO YOUTH RANCH 5465 W IRVING ST BOISE ID 83706 NONE PUBLIC CHARITY HAYS HOUSE OPERATIONS 30000 IGNITE IDAHO FAMILY RESOURCE CENTER INC 106 E PARK STREET SUITE 220 MCCALL ID 83638 NONE PUBLIC CHARITY COMMUNITY MENTAL HEALTH OUTREACH 50000 INTERFAITH SANCTUARY HOUSING SERVICES INC PO BOX 9334 BOISE ID 83707 NONE PUBLIC CHARITY SHELTER OPERATIONS 50000 JANNUS INC 1607 W JEFFERSON ST BOISE ID 83702 NONE PUBLIC CHARITY ECONOMIC EDUCATION PROGRAMS 20000 JEM FRIENDS INC 1111 S ORCHARD ST STE 101 BOISE ID 83705 NONE PUBLIC CHARITY YOUTH HOME REPAIRS AND SUPPLIES 10000 JESSE TREE 1121 W MILLER ST BOISE ID 837026920 NONE PUBLIC CHARITY EMERGENCY RENTAL ASSISTANCE 20000 KENWORTHY PERFORMING ARTS CENTRE 508 S MAIN ST MOSCOW ID 83843 NONE PUBLIC CHARITY SOUND SYSTEM 15000 LEARNING LAB INC 308 E 36TH STREET GARDEN CITY ID 83714 NONE PUBLIC CHARITY FAMILY LITERACY PROGRAM 25000 LED 1420 W GROVE ST STE 2 BOISE ID 83702 NONE PUBLIC CHARITY STUDIO UPGRADES 20000 LEE PESKY LEARNING CENTER 3324 ELDER STREET BOISE ID 83705 NONE PUBLIC CHARITY CIECE PROGRAM 50000 LEWIS & CLARK STATE COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION 500 8TH AVENUE LEWISTON ID 83501 NONE PUBLIC CHARITY SCHOLARSHIPS 135017 LIFE'S KITCHEN INC PO BOX 45632 BOISE ID 83711 NONE PUBLIC CHARITY TRAINING PROGRAM 10000 LONG VALLEY PRESERVATION SOCIETY 1000 N 1ST ST MCCALL ID 83638 NONE PUBLIC CHARITY NEWSPAPER DIGITIZATION 6000 LUTHERAN COMMUNITY SERVICES NORTHWEST 2920 CASSIA ST BOISE ID 83705 NONE PUBLIC CHARITY FAMILY CRISIS SUPPORT 12000 LUTHERHAVEN MINISTRIES INC 3258 W LUTHERHAVEN RD COEUR D ALENE ID 83814 NONE PUBLIC CHARITY SILVER VALLEY DAY CAMPS 15000 MAGIC VALLEY SYMPHONY ORCHESTRA INC PO BOX 1805 TWIN FALLS ID 83301 NONE PUBLIC CHARITY CHILDREN'S CONCERTS 5000 MCCALL COLLEGE FOUNDATION INC 106 E PARK STREET 127 MCCALL ID 83638 NONE PUBLIC CHARITY COMPUTER UPGRADES AND GED MATERIALS 8000 MCCALL WINTER SPORTS CLUB PO BOX 38 MCCALL ID 83638 NONE PUBLIC CHARITY SCHOLARSHIPS 2500 MERCY HOUSING NORTHWEST - IDAHO 930 MARTIN LUTHER KING JR WAY S SEATTLE WA 98118 NONE PUBLIC CHARITY IDAHO RESIDENT SERVICES 15000 MUSEUM OF IDAHO 200 N EASTERN AVE IDAHO FALLS ID 83402 NONE PUBLIC CHARITY BUSSING AND BILINGUAL INTERPRETATION 25000 NATIONAL OLD TIME FIDDLERS INC 2235 PADDOCK AVENUE WEISER ID 83672 NONE PUBLIC CHARITY AIR CONDITIONING 8000 NATIONS UNITED SOCCER 3613 TULARA DR BOISE ID 83706 NONE PUBLIC CHARITY SOCCER PROGRAM 10000 NORTH IDAHO COLLEGE FOUNDATION INC - SEE ADDENDUM FOR ADD'L INFORMATION 1000 WEST GARDEN AVENUE COEUR D ALENE ID 83814 NONE PUBLIC CHARITY SCHOLARSHIPS 100000 NORTHWEST CHILDREN'S HOME INC 419 22ND AVE LEWISTON ID 83501 NONE PUBLIC CHARITY TRU PROGRAM 20000 NORTHWEST NAZARENE UNIVERSITY FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATI 623 HOLLY STREET NAMPA ID 836865897 NONE PUBLIC CHARITY SCHOLARSHIPS 340020 OPERA IDAHO 515 S 9TH ST BOISE ID 83702 NONE PUBLIC CHARITY SCHOOL TOURS 10000 OPERA THEATER FRIENDS INC 148 E IDAHO ST BOX 877 GLENNS FERRY ID 83623 NONE PUBLIC CHARITY STAGE LIGHTS AND SOUND UPDATES 4500 PAYETTE LAKES SKI CLUB PO BOX 442 MCCALL ID 83638 NONE PUBLIC CHARITY ROPE TOW 35000 PAYETTE SCHOOL DISTRICT 1500 6TH AVE S PAYETTE ID 83661 NONE PUBLIC CHARITY BAND INSTRUMENTS 15000 PILGRIM COVE FOUNDATION PO BOX 867 MCCALL ID 83638 NONE PUBLIC CHARITY PAVILION CONSTRUCTION 25000 POWER COUNTY HOSPITAL DISTRICT FOUNDATION 510 ROOSEVELT STREET AMERICAN FALLS ID 83211 NONE PUBLIC CHARITY BATHTUB SAFETY UPGRADE 20000 PRIEST RIVER MINISTRIES 6501 HWY 2 PO BOX 334 PRIEST RIVER ID 83856 NONE PUBLIC CHARITY OPERATIONS 5000 RANGE CONSERVATION FOUNDATION PO BOX 1595 CARSON CITY NV 89702 NONE PUBLIC CHARITY IDAHO BOOK DISTRIBUTION 30000 RIDE FOR JOY 28379 EL PASO RD CALDWELL ID 83607 NONE PUBLIC CHARITY OPERATIONS 50000 RISE UP 2 THRIVE INC PO BOX 1061 CASCADE ID 83611 NONE PUBLIC CHARITY OPERATIONS 10000 SAFE START INFANT AND CHILD HEALTH & SAFETY A PROGRAM OF NISSA 212 S 11TH STREET SUITE 1 COEUR DALENE ID 83814 NONE PUBLIC CHARITY RURAL EDUCATION OUTREACH PROGRAM 7500 SANDPOINT YOUTH CENTER INC PO BOX 1066 SANDPOINT ID 83864 NONE PUBLIC CHARITY RENOVATION AND TEEN PROGRAM 10000 SHOSHONE ROBOTICS 61 E HWY 24 SHOSHONE ID 83352 NONE PUBLIC CHARITY ROBOTICS TEAM 5000 SOCIETY OF ST VINCENT DE PAUL 855 SOUTH 2ND AVE POCATELLO ID 83201 NONE PUBLIC CHARITY BOX TRUCK REPLACEMENT 20000 SOUTH JR HIGH LIBRARY 3101 CASSIA ST BOISE ID 83705 NONE PUBLIC CHARITY POETRY OUTLOUD 825 SOUTHERN VALLEY COUNTY RECREATION DISTRICT 333 KELLYS PARKWAY CASCADE ID 83611 NONE PUBLIC CHARITY POOL COVER 60000 ST VINCENT DE PAUL SOUTHWEST IDAHO 5256 W FAIRVIEW AVE BOISE ID 83706 NONE PUBLIC CHARITY REENTRY SERVICES 30000 TEAM TATORS ROBOTICS WITH TREASURE VALLEY MATH & SCIENCE CENTER 6801 N GARY LANE BOISE ID 83714 NONE PUBLIC CHARITY ROBOTICS TEAM 4000 TERRY REILLY HEALTH SERVICES 211 16TH AVE N NAMPA ID 83653 NONE PUBLIC CHARITY HOMEDALE CLINIC 50000 THE CABIN 801 S CAPITOL BLVD BOISE ID 83702 NONE PUBLIC CHARITY WRITERS IN THE SCHOOLS AND EXPANSION 45000 THE GIVING CUPBOARD PO BOX 671 RIGBY ID 83442 NONE PUBLIC CHARITY HEALTHY KIDS, HAPPY KIDS PROGRAM 5000 THE MENTORING NETWORK INC 711 N DOVER CT NAMPA ID 83651 NONE PUBLIC CHARITY MENTORING PROGRAM 10000 THE MUSIC THEATRE OF IDAHO 8626 BIRCH LANE 400 NAMPA ID 83687 NONE PUBLIC CHARITY THEATRE UPGRADES 15000 THE PEREGRINE FUNDS WORLD CENTER FOR BIRDS OF PREY 5668 WEST FLYING HAWK LANE BOISE ID 83709 NONE PUBLIC CHARITY EDUCATION PROGRAMS 100000 THE SALVATION ARMY BOISE 9492 W EMERALD STREET BOISE ID 83704 NONE PUBLIC CHARITY BOOTH PROGRAM SERVICES 20000 THE SHEPHERD'S HOME INC PO BOX 2011 MCCALL ID 83638 NONE PUBLIC CHARITY OPERATIONS 20000 THE WOMEN'S CENTER 850 N 4TH STREET COEUR DALENE ID 83814 NONE PUBLIC CHARITY MENTAL HEALTH SERVICES 10000 TREASURE VALLEY CHILDREN'S THEATER PO BOX 9144 BOISE ID 83707 NONE PUBLIC CHARITY WHERE'S IDA PRODUCTION 5000 TREASURE VALLEY COMMUNITY COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION 650 COLLEGE BLVD ONTARIO OR 97914 NONE PUBLIC CHARITY SCHOLARSHIPS & NURSING BUILDING 200000 TRICA- TREASURE VALLEY INSTITUTE OF CHILDREN'S ARTS 1406 W EASTMAN ST BOISE ID 83702 NONE PUBLIC CHARITY EVENT FURNISHINGS 25000 UNITED WAY OF SOUTHEASTERN IDAHO PO BOX 911 POCATELLO ID 83204 NONE PUBLIC CHARITY EARLY EDUCATION FOR RURAL FAMILIES 20000 UNITED WAY OF TREASURE VALLEY PO BOX 16330 BOISE ID 83715 NONE PUBLIC CHARITY COMMUNITY SCHOOL TRAININGS 20000 UNIVERSITY OF IDAHO 322 E FRONT ST SUITE 222 BOISE ID 83702 NONE PUBLIC CHARITY ECHO TRAININGS 75000 UNIVERSITY OF IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION PO BOX 443147 MOSCOW ID 838443147 NONE PUBLIC CHARITY SCHOLARSHIPS 596034 VALLEY COUNTY ECONOMIC DEVELOPMENT COUNCIL INC PO BOX 2365 MCCALL ID 83638 NONE PUBLIC CHARITY HOUSING NEEDS ASSESSMENT 25000 VALLEY HOUSE HOMELESS SHELTER PO BOX 774 TWIN FALLS ID 83303 NONE PUBLIC CHARITY TRANSITIONAL LIVING APARTMENT UPGRADES 25000 WELLNESS TREE COMMUNITY CLINIC 173 MARTIN ST TWIN FALLS ID 83301 NONE PUBLIC CHARITY OPERATIONS 15000 WEST CENTRAL MOUNTAINS YOUTH ADVOCACY COALITION PO BOX 1761 MCCALL ID 83638 NONE PUBLIC CHARITY YOUTH LEADERSHIP ACADEMY 10000 WHITE BIRD COMMUNITY LIBRARY 119 SHUCK CREEK RD WHITE BIRD ID 83554 NONE PUBLIC CHARITY LIBRARY ENTRANCE UPGRADES 5000 WILD HEARTS IDAHO 512 N 13TH ST BOISE ID 83702 NONE PUBLIC CHARITY OPERATIONS 2500 WINTER WILDLANDS ALLIANCE 910 MAIN STREET SUITE 235 BOISE ID 83702 PUBLIC CHARITY EDUCATION PROGRAMS 3000 WOMEN'S AND CHILDREN'S ALLIANCE 720 W WASHINGTON ST BOISE ID 83702 PUBLIC CHARITY SHELTER, UTILITIES AND MAINTENANCE 30000 6839260 0 14 7659 14 4771192 18 134698 GRANT RECOVERY 01 2500 0 4916049 0 4916049 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 9125 91 9034 ADDENDUM PART XIV, SUPPLEMENTARY INFORMATION, LINE 3(A) THE FOLLOWING RECIPIENTS RECEIVED A COMBINATION OF PROPERTY AND CASH:NAME OF AWARD RECIPIENT - BISHOP KELLY HIGH SCHOOL FOUNDATION INC. DESCRIPTION OF AWARDED PROPERTY - 1,020 SHARES OF US BANK STOCKBOOK VALUE - $968METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $50,025METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - BOISE STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 7,341 SHARES OF US BANK STOCKBOOK VALUE - $6,965METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,030METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - COLLEGE OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 9,788 SHARES OF US BANK STOCKBOOK VALUE - $9,287METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $480,040METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023DESCRIPTION OF AWARDED PROPERTY - 7,508 SHARES OF US BANK STOCKBOOK VALUE - $7,124METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $300,019METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/9/2023TOTAL AWARD TO COLLEGE OF IDAHO FOUNDATION $780,059NAME OF AWARD RECIPIENT - COLLEGE OF SOUTHERN IDAHO FOUNDATION INC.DESCRIPTION OF AWARDED PROPERTY - 2,039 SHARES OF US BANK STOCKBOOK VALUE - $1,935METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,000METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - COLLEGE OF WESTERN IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 2,039 SHARES OF US BANK STOCKBOOK VALUE - $1,935METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,000METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023DESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $50,000METHOD OF DETERMINATION - COST FAIR VALUE - $50,000METHOD OF DETERMINATION - COSTDATE OF AWARD -8/1/2023TOTAL AWARD TO COLLEGE OF WESTERN IDAHO FOUNDATION $150,000NAME OF AWARD RECIPIENT - EASTERN IDAHO TECHNICAL COLLEGE FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 816 SHARES OF US BANK STOCKBOOK VALUE - $774METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $40,020METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - IDAHO STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 7,341 SHARES OF US BANK STOCKBOOK VALUE - $6,965METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $360,030METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023DESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $10,000METHOD OF DETERMINATION - COST FAIR VALUE - $10,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 8/1/2023TOTAL AWARD TO IDAHO STATE UNIVERSITY FOUNDATION $370,030NAME OF AWARD RECIPIENT - LEWIS & CLARK STATE COLLEGEDESCRIPTION OF AWARDED PROPERTY - 2,753 SHARES OF US BANK STOCKBOOK VALUE - $2,612METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $135,017METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - NORTH IDAHO COLLEGE FOUNDATION INCDESCRIPTION OF AWARDED PROPERTY - 2,039 SHARES OF US BANK STOCKBOOK VALUE - $1,935METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,000METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - NORTHWEST NAZARENE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,933 SHARES OF US BANK STOCKBOOK VALUE - $6,578METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $340,020METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023NAME OF AWARD RECIPIENT - TREASURE VALLEY COMMUNITY COLLEGEDESCRIPTION OF AWARDED PROPERTY - 2,039 SHARES OF US BANK STOCKBOOK VALUE - $1,935METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,000METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023DESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $100,000METHOD OF DETERMINATION - COSTFAIR VALUE - $100,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 8/1/2023TOTAL AWARD TO TREASURE VALLEY COMMUNITY COLLEGE $200,000NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 7,341 SHARES OF US BANK STOCKBOOK VALUE - $6,965METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $360,030METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 1/25/2023DESCRIPTION OF AWARDED PROPERTY - 5,906 SHARES OF US BANK STOCKBOOK VALUE - $5,604METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $236,004METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/9/2023TOTAL AWARD TO UNIVERSITY OF IDAHO FOUNDATION $596,034 US BANK STOCK 2162116 79264405 OTHER STOCK 8018046 13102937 OFFICE EXPENSE 754 8 746 GRANT RECOVERY 2500 2500 UNRECOGNIZED GAIN ON STOCK DISTRIBUTED TO RECIPIENT ORGANIZATIONS 2999652 INVESTMENT FEES 70943 70943 0 INCOME TAXES 65916 0 0