2024-11-12T13:52:37-06:00 2024-06-30 HOSTEK & CLARK CPAS 526 YALE AVENUE NORTH STE A SEATTLE WA 98109 990PF 2023-07-01 943196458 THE CHRISTIAN EDUCATION FOUNDATION OF THE NORTHWEST CHRI 9869422900 13753 LOCUST LANE NAMPA ID 83686 GARY BOTIMER PRESIDENT 9869422900 2024-11-12 1 1 DOUGLAS CLARK CPA P01245271 2066239395 X 2023 2024-10-15 13:58:12Z X 55040 X 147988 2857 2857 2857 35296 204535 35296 186141 38153 2857 0 0 0 0 2495 0 0 2495 1949 1949 0 0 10 10 0 0 4454 1959 0 2495 519252 519252 523706 1959 0 521747 -337565 36194 2857 12702 9697 9697 46074 6109 6109 298637 30029 39234 357413 45835 55040 0 0 X 0 0 0 0 357413 45835 357413 45835 357413 45835 357413 -337565 25987 45835 0 45835 AIRBNB INC 2023-05-16 2023-07-28 2963 2103 860 860 JP MORGAN 2023-05-16 2023-12-15 2640 2153 487 487 KLA CORPORATION 2022-08-24 2023-07-28 1014 725 289 289 NINTENDO CO 2023-05-16 2023-12-15 2957 2679 278 278 NORTHROP GRUMMAN 2023-05-16 2023-12-15 1382 1309 73 73 BOEING 2022-01-03 2023-07-28 1194 1039 155 155 BOEING 2022-01-03 2023-12-15 11907 9355 2552 2552 CHARLES SCHWAB 2021-11-12 2023-12-15 3509 4066 -557 -557 ELEVANCE HEALTH INC 2022-02-02 2023-12-15 1404 1334 70 70 ELEVANCE HEALTH INC 2022-02-24 2023-12-15 1873 1743 130 130 ENERGY SEL SECT 2022-01-03 2023-07-28 1711 1137 574 574 ENERGY SEL SECT 2022-01-03 2023-09-06 453 284 169 169 ENERGY SEL SECT 2022-01-03 2023-12-15 2942 1989 953 953 ISHARES US HEALTHCARE 2022-01-03 2023-07-28 853 889 -36 -36 ISHARES US HEALTHCARE 2022-01-03 2023-12-15 2811 2964 -153 -153 JP MORGAN 2022-02-24 2023-12-15 1980 1706 274 274 KLA CORPORATION 2022-08-24 2023-09-06 1016 725 291 291 MERCK & CO 2022-01-03 2023-07-28 1059 792 267 267 MERCK & CO 2022-01-03 2023-12-15 3602 2598 1004 1004 META 2022-02-07 2023-07-28 1622 1155 467 467 META 2022-02-07 2023-09-06 2964 2311 653 653 ROCKWELL AUTOMATION INC 2022-02-02 2023-07-28 665 583 82 82 ROCKWELL AUTOMATION INC 2022-02-02 2023-09-06 925 874 51 51 ROCKWELL AUTOMATION INC 2022-02-02 2023-12-15 1527 1416 111 111 STARBUCKS CORP 2021-11-12 2023-07-28 508 558 -50 -50 STARBUCKS CORP 2022-02-02 2023-07-28 1523 1467 56 56 STARBUCKS CORP 2022-02-02 2023-09-06 477 489 -12 -12 STARBUCKS CORP 2022-02-02 2023-12-15 1945 1956 -11 -11 STRYKER CORP 2021-11-12 2023-07-28 1408 1316 92 92 STRYKER CORP 2021-11-12 2023-12-15 1455 1316 139 139 STRYKER CORP 2022-02-02 2023-12-15 2037 1778 259 259 T MOBILE 2022-01-03 2023-12-15 3661 2857 804 804 BERKSHIRE HATHAWAY 2021-11-12 2023-12-15 5926 4844 1082 1082 COSTCO 2021-11-12 2023-07-28 1133 1033 100 100 COSTCO 2021-11-12 2023-12-15 1978 1549 429 429 HOME DEPOT 2021-11-12 2023-07-28 1656 1851 -195 -195 HOME DEPOT 2012-11-12 2023-12-15 5303 5552 -249 -249 JOHNSON & JOHNSON 2021-11-12 2023-12-15 5464 5648 -184 -184 JP MORGAN 2021-11-12 2023-07-28 1576 1667 -91 -91 JP MORGAN 2021-11-12 2023-12-15 5280 5335 -55 -55 PEPSICO INC 2021-11-12 2023-07-28 954 815 139 139 PEPSICO INC 2021-11-12 2023-09-06 872 815 57 57 PEPSICO INC 2021-11-12 2023-12-15 838 815 23 23 AIRBNB INC 2023-05-16 2024-05-28 440 315 125 125 ALPHABET INC 2022-02-24 2024-05-28 352 259 93 93 APPLE INC 2022-02-07 2024-05-28 569 519 50 50 BANK OF AMERICA CORP 2023-05-16 2024-05-28 392 274 118 118 BOEING 2022-01-03 2024-05-28 174 208 -34 -34 COSTCO 2021-11-12 2024-05-28 810 516 294 294 ELEVANCE HEALTH INC 2021-11-12 2024-05-28 518 435 83 83 ILL TOOL WORKS INC 2022-02-24 2024-05-28 237 213 24 24 KLA CORPORATION 2022-08-24 2024-05-28 781 363 418 418 META 2022-02-24 2024-05-28 477 202 275 275 MICROSOFT 2022-04-14 2024-05-28 858 560 298 298 AMAZON 2023-09-26 2024-05-28 363 270 93 93 ALPHABET INC 2022-02-24 2024-04-01 2782 2332 450 450 AMERICAN EXPRESS CO 2022-01-03 2024-04-01 1368 1008 360 360 APPLE INC 2022-02-07 2024-04-01 1527 1569 -42 -42 BANK OF AMERICA CORP 2022-02-24 2024-04-01 1545 1752 -207 -207 BERKSHIRE HATHAWAY 2021-11-12 2024-04-01 2098 1425 673 673 BOEING 2022-01-03 2024-04-01 1709 1871 -162 -162 COSTCO 2021-11-12 2024-04-01 1447 1033 414 414 ELEVANCE HEALTH INC 2021-11-12 2024-04-01 1030 846 184 184 ENERGY SEL SECT 2022-01-03 2024-04-01 2085 1250 835 835 FEDEX CORP 2022-02-24 2024-04-01 1136 846 290 290 HOME DEPOT 2021-11-12 2024-04-01 2625 2591 34 34 ILL TOOL WORKS INC 2022-02-24 2024-04-01 804 639 165 165 ISHARES US HEALTHCARE 2022-01-03 2024-04-01 2510 2411 99 99 JOHNSON & JOHNSON 2021-11-12 2024-04-01 1732 1827 -95 -95 JP MORGAN 2022-04-14 2024-04-01 3593 2273 1320 1320 KLA CORPORATION 2022-08-24 2024-04-01 2131 1088 1043 1043 MERCK & CO 2022-01-03 2024-04-01 1960 1146 814 814 META 2022-02-24 2024-04-01 3432 1413 2019 2019 MICROSOFT 2022-04-14 2024-04-01 2963 1960 1003 1003 NETFLIX INC 2022-09-19 2024-04-01 2431 949 1482 1482 NORTHROP GRUMMAN 2021-11-12 2024-04-01 1416 1079 337 337 PEPSICO INC 2021-11-12 2024-04-01 1385 1304 81 81 ROCKWELL AUTOMATION INC 2022-02-24 2024-04-01 1147 1051 96 96 STARBUCKS CORP 2022-02-02 2024-04-01 1276 1369 -93 -93 STRYKER CORP 2022-02-02 2024-04-01 1419 996 423 423 T MOBILE 2022-02-02 2024-04-01 811 549 262 262 UNION PACIFIC 2021-11-12 2024-04-01 1465 1452 13 13 VISA INC CL A 2021-11-12 2024-04-01 2776 2125 651 651 AIRBNB INC 2023-05-16 2024-04-01 1144 736 408 408 AMAZON 2023-09-06 2024-04-01 2706 2094 612 612 BANK OF AMERICA CORP 2023-05-16 2024-04-01 2412 1754 658 658 CHARLES SCHWAB 2023-05-16 2024-04-01 3614 2514 1100 1100 COLGATE PALMOLIVE CO 2023-12-15 2024-04-01 1245 1073 172 172 DEERE & CO 2023-12-15 2024-04-01 1222 1150 72 72 GOLDMAN SACHS 2023-05-16 2024-04-01 1243 963 280 280 HERSHEY COMPANY 2023-12-15 2024-04-01 1374 1282 92 92 HOME DEPOT 2023-05-16 2024-04-01 750 566 184 184 PAYPAL HOLDINGS 2023-05-16 2024-04-01 2637 2543 94 94 TEXAS INSTRUMENT 2023-12-15 2024-04-01 694 674 20 20 ALPHABET INC 2022-02-24 2024-03-21 738 648 90 90 AMERICAN EXPRESS CO 2021-01-12 2024-03-21 1150 892 258 258 APPLE INC 2022-02-02 2024-03-21 857 872 -15 -15 BANK OF AMERICA CORP 2021-11-12 2024-03-21 1878 2293 -415 -415 BERKSHIRE HATHAWAY 2021-11-12 2024-03-21 830 570 260 260 CHARLES SCHWAB 2023-03-10 2024-03-21 1079 933 146 146 COSTCO 2021-11-12 2024-03-21 746 516 230 230 ELEVANCE HEALTH INC 2021-11-12 2024-03-21 1546 1305 241 241 ENERGY SEL SECT 2022-01-03 2024-03-21 463 284 179 179 FEDEX CORP 2022-02-24 2024-03-21 792 634 158 158 GOLDMAN SACHS 2022-02-02 2024-03-21 827 726 101 101 HOME DEPOT 2021-11-12 2024-03-21 1182 1110 72 72 ILL TOOL WORKS INC 2022-02-24 2024-03-21 811 639 172 172 JOHNSON & JOHNSON 2021-11-12 2024-03-21 937 997 -60 -60 KLA CORPORATION 2022-08-24 2024-03-21 1429 725 704 704 MERCK & CO 2022-01-23 2024-03-21 496 306 190 190 META 2022-02-24 2024-03-21 1525 605 920 920 MICROSOFT 2022-04-14 2024-03-21 1289 840 449 449 NETFLIX INC 2022-09-19 2024-03-21 1249 475 774 774 PEPSICO INC 2021-11-12 2024-03-21 518 489 29 29 ROCKWELL AUTOMATION INC 2022-02-24 2024-03-21 578 526 52 52 STARBUCKS CORP 2022-02-02 2024-03-21 460 489 -29 -29 STRYKER CORP 2022-02-02 2024-03-21 707 508 199 199 T MOBILE 2022-01-03 2024-03-21 804 571 233 233 UNION PACIFIC 2021-11-12 2024-03-21 498 483 15 15 VISA INC CL A 2021-11-12 2024-03-21 1452 1063 389 389 AMAZON 2023-12-15 2024-03-21 894 746 148 148 CHARLES SCHWAB 2023-05-16 2024-03-21 360 251 109 109 JP MORGAN 2023-05-16 2024-03-21 995 673 322 322 TEXAS INSTRUMENT 2023-12-15 2024-03-21 863 843 20 20 35296 6371 503 0 503 0 503 0 0 0 0 0 0 503 0 0 0 0 0 0 0 0 0 0 1 1 WA 1 0 1 0 0 1 N/A GARY D BOTIMER 2084663341 13753 LOCUST NAMPA ID 83686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARY D BOTIMER 13753 LOCUST LANE NAMPA ID 83686 PRESIDENT 1.00 0 0 0 JAQUELINE K BOTIMER 13753 LOCUST LANE NAMPA ID 83686 SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 169184 36952 0 206136 0 0 206136 3092 203044 10152 10152 503 503 9649 0 9649 0 9649 521747 0 521747 9649 0 0 47174 280344 44331 189186 729754 1290789 521747 0 0 0 9649 512098 0 0 1802887 0 0 0 0 0 0 47174 1755713 280344 44331 189186 729754 512098 X GARY D BOTIMER 13753 LOCUST LANE NAMPA ID 83686 2062161609 LETTER OF EXPLANATION REGARDING THE ORGANIZATION AND ITS REQUEST. NONE EDUCATIONAL INSTITUTIONS, MATERIALS & TEACHERS CALDWELL ADVENTIST ELEMENTARY SCHOOL 2317 WISCONSIN AVE CALDWELL ID 83605 501(C)(3) FURTHER EDUCATIONAL GOALS 21591 GEM STATE ACADEMY 16115 S MONTANA AVE CALDWELL ID 83605 501(C)(3) FURTHER EDUCATIONAL GOALS 46393 ISHAKA ADVENTIST HOSPITAL POBOX 111 NTUNGAMO - KATUNGURU RD ISHAKA UG NC FURTHER EDUCATIONAL GOALS 82768 MEDICAL AIR OVERSEAS LTD 1177 AVENUE OF THE AMERICAS 5TH FLOOR NEW YORK NY 10036 501(C)(3) FURTHER EDUCATIONAL GOALS 318500 PEOPLE OF PERU PROJECT 1703 SUNSET DR WALLA WALLA WA 99362 501(C)(3) FURTHER EDUCATIONAL GOALS 50000 519252 0 14 2857 14 35296 0 38153 0 38153 0 0 0 0 0 0 0 0 0 0 X X 1 GARY AND JACQUELINE BOTIMER 13753 LOCUST LANE NAMPA ID 83686 47988 X 2 D LA JEAN BOTIMER 1319 TORREY LANE NAMPA ID 83686 100000 X CPA FEES 2495 0 0 2495 MORGAN STANLEY ACCOUNT #135-050254-822 30029 39234 COST BASIS ADJ. 25987 ADVISOR FEE 1949 1949 0 0 GARY JACQUELINE BOTIMER 13753 LOCUST LANE NAMPA ID 83686 THE BOTIMER FAMILY TRUST 13753 LOCUST LANE NAMPA ID 83686 FOREIGN TAXES 10 10 0 0