2024-05-15T09:37:33-05:00 2023-06-30 820358530 TRAVIS JEFFRIES PA 590 W WASHINGTON ST BOISE ID 837025953 990 2022-07-01 820332399 BISHOP KELLY FOUNDATION INC BISH 2083234789 7009 FRANKLIN ROAD BOISE ID 83709 KIM MALVICK EXECUTIVE DIRECTOR 2083234789 2024-05-15 1 KIM MALVICK 999009999 0 KELLY D SONNICHSEN CPA P00482643 2083455383 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM MALVICK 7009 FRANKLIN ROAD BOISE ID 83709 7571876 0 X N/A X 1976 ID THE FOUNDATION'S PRINCIPAL GOAL HAS BEEN TO PROVIDE FUNDING FOR SCHOLARSHIPS, OPERATIONS, AND CAPITAL IMPROVEMENTS THAT WILL KEEP BISHOP KELLY'S STANDARDS AND QUALITY AT THE HIGHEST LEVEL. 30 30 0 0 0 0 1860581 1192796 0 0 950135 688421 475396 395395 3286112 2276612 1228016 1609359 0 0 77474 90434 0 0 31035 72429 83259 1377919 1783052 1908193 493560 16009811 17051753 10820 19477 15998991 17032276 TO SUPPORT THE VALUES AND OBJECTIVES OF BISHOP KELLY HIGH SCHOOL. THE FOUNDATION'S PRINCIPAL GOAL HAS BEEN TO PROVIDE FUNDING FOR SCHOLARSHIPS, OPERATIONS, AND CAPITAL IMPROVEMENTS THAT WILL KEEP BISHOP KELLY'S STANDARDS AND QUALITY AT THE HIGHEST LEVEL. 0 0 1676643 935000 ANNUAL DISTRIBUTION TO BISHOP KELLY HIGH SCHOOL FOR GENERAL SUPPORT. DISTRIBUTION TO BISHOP KELLY HIGH SCHOOL IS CALCULATED ACCORDING TO BISHOP KELLY FOUNDATION'S BYLAWS. 674359 SCHOLARSHIPS TO BISHOP KELLY STUDENTS. 1676643 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 ID X KIM MALVICK 2083234789 7009 FRANKLIN ROAD BOISE ID 83709 TIM BRADY JR DIRECTOR 1.00 X 0 0 0 MICHAELA CENTERS DIRECTOR 1.00 X 0 0 0 LINDSEY BURNETT DIRECTOR 1.00 X 0 0 0 JOHN CUNNINGHAM DIRECTOR 1.00 X 0 0 0 ANDY EMERSON DIRECTOR 1.00 X 0 0 0 ANDY ERSTAD DIRECTOR 1.00 X 0 0 0 BILL GILBERT DIRECTOR 1.00 X 0 0 0 GEOFF GROSS DIRECTOR 1.00 X 0 0 0 KRIS GRANGER DIRECTOR 1.00 X 0 0 0 CORY JACKSON DIRECTOR 1.00 X 0 0 0 BILL KEARNS DIRECTOR 1.00 X 0 0 0 HALEY LAMEY DIRECTOR 1.00 X 0 0 0 TODD MCCURRY DIRECTOR 1.00 X 0 0 0 KEVIN MCDONALD DIRECTOR 1.00 X 0 0 0 EDWARD MOORE DIRECTOR 1.00 X 0 0 0 KRISTIN PORTER DIRECTOR 1.00 X 0 0 0 NANCY RAEBER DIRECTOR 1.00 X 0 0 0 KAITLYN REBHOLTZ-WALL DIRECTOR 1.00 X 0 0 0 JAMES REDINGER DIRECTOR 1.00 X 0 0 0 JACK WALBORN DIRECTOR 1.00 X 0 0 0 BILL AVEY BISHOP KELLY HIGH SCHOOL P 1.00 X 0 0 0 CHARLES LAWRENCE DIOCESE REPRESENTATIVE 1.00 X 0 0 0 DR SARA QUILICI PRINCIPAL BISHOP KELLY HIG 1.00 X 0 0 0 GENEVIEVE YSURSA BISHOP KELLY FACULTY REPRE 1.00 X 0 0 0 STEPHANIE WESTERMEIER DIRECTOR 1.00 X 0 0 0 KIM MALVICK EXECUTIVE DIRECTOR 32.00 X 90435 0 0 JULIA MARTINEZ VICE PRESIDENT 2.00 X 0 0 0 TROY LITTLE TREASURER 2.00 X 0 0 0 KATHERINE BALL SECRETARY 2.00 X 0 0 0 JEFF LLITERAS PRESIDENT 2.00 X 0 0 0 90435 0 0 0 0 0 0 0 1192796 1192796 584212 584212 5192591 5088382 104209 104209 104209 602277 206882 395395 395395 2276612 104209 0 979607 935000 935000 674359 674359 90434 30145 30145 30144 7200 7200 9849 9849 1755 439 878 438 1811 1358 453 CONTRACT LABOR 36700 36700 INVESTMENT ADVISORY SER 25564 25564 FLOWERS AND GIFT 380 380 1783052 1676643 75374 31035 399096 847815 1741697 11256 4250 19254 13399355 15792522 465413 380906 16009811 17051753 10820 19477 10820 19477 X 11477090 11726140 4521901 5306136 15998991 17032276 16009811 17051753 493560 539725 0 X X 1 X 0 0 0 X X 1 BISHOP KELLY HIGH SCHOOL 820200748 2 1 1609359 0 1 1609359 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 499171 104209 0 0 1105151 1186489 1604322 1290698 0 0 0 0 234545 270213 1369777 1020485 15036758 14239283 2365960 2401997 0 0 17402718 16641280 0 0 0 17402718 16641280 261041 249619 17141677 16391661 599959 573708 0 0 599959 573708 1369777 1164310 599959 1164310 0 1164310 1609359 0 0 0 0 0 1609359 1609359 1164310 100.000000000000 1164310 0 0 0 0 0 196875 196875 0 196875 0 0 1609359 0 967435 641924 0 0 641924 0 0 0 0 641924 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER INVESTMENTS 15792522 F 15792522 X PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, THE FOUNDATION HAS EVALUATED ITS OPERATIONS AS OF JUNE 30, 2023. AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX-EXEMPT NOT-FOR-PROFIT STATUS. THE EVALUATION ALSO CONSIDERED THE POSSIBILITY OF TRANSACTIONS THAT MAY BE SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. TAX POSITIONS CONSIDERED, BUT NOT LIMITED TO INCLUDED: A) THE FOUNDATION'S CHARACTERIZATION OF ITS ACTIVITIES AS RELATED OR UNRELATED TO ITS EXEMPT PURPOSE, AND B) THE FOUNDATION'S ALLOCATION OF REVENUE AND EXPENSES BETWEEN ACTIVITIES THAT RELATE TO ITS EXEMPT PURPOSE AND THOSE THAT COULD BE CONSIDERED UNRELATED BUSINESS INCOME. UPON THE EVALUATION, THE FOUNDATION DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX-EXEMPT NOT-FOR-PROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT, OR ACTIVITIES THAT WOULD BE SUBJECT TO UNRELATED BUSINESS TAX. WINNER'S CHOICE 602277 602277 5000 95486 27466 43156 35774 602277 602277 5000 95486 27466 43156 35774 206882 395395 1 BISHOP KELLY HIGH SCHOOL 7009 FRANKLIN ROAD BOISE ID 83709 820200748 935000 0 GENERAL SUPPORT SCHOLARSHIPS 674359 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND OR PRESIDENT, ALONG WITH THE EXECUTIVE DIRECTOR REVIEW THE RETURN FOR ACCURACY AND APPROVE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN AN AKNOWLEDGEMENT THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON PERFORMANCE AND INDUSTRY STANDARDS FOR SIMILAR POSITIONS HELD BY OTHERS IN THE NONPROFIT INDUSTRY. ANNUAL SALARY AND PERFORMANCE EVALUATIONS ARE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS, WHO THEN PROPOSES ANY SALARY INCREASES TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE DIRECTOR IS THE ONLY PAID OFFICER OR KEY EMPLOYEE POSITION WITHIN THE BISHOP KELLY FOUNDATION. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL FORM 990 IS AVAILABLE FOR REVIEW AT THE FOUNDATION'S OFFICE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST FORM 990 PART XII LINE 2C THE FOUNDATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY AND OVERSIGHT OF THE ANNUAL REVIEWED FINANCIAL STATEMENTS. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.