2024-11-19T10:10:34-08:00 2022-12-31 930989176 The Nichols Accounting Group PC 913 W River ST Suite 110 Boise ID 83702 990PF 2022-01-01 826008111 Harry W Morrison Foundation Inc HARR 2083455225 110 E Parkway Drive Boise ID 83706 JUSTIN WILKERSON PRESIDENT 2024-11-19 true true Gregory P Anderson CPA P01364310 2083456655 2022 2024-10-15 13:58:12Z X X 21450577 X 103098 X 113 113 113 255319 255319 255319 589881 589881 589881 306449 -5128 200237 943283 845313 845313 80000 12000 68000 13000 5200 7800 52481 61628 61431 269341 227138 42203 476450 305769 118003 982500 982500 1458950 305769 1100503 -515667 539544 845313 571945 402784 402785 260699 166368 166368 65387 113577 113577 108 108 2512939 2512939 2419707 5279263 1450518 3787563 3828745 9335000 10162129 9956764 8875140 20988 20837 93041 151 398864 389302 138000 17852675 17370738 21450577 12126 17477 12126 17477 X 17840549 17353261 17840549 17353261 17852675 17370738 17840549 -515667 66104 17390986 37725 17353261 SCHWAB P 2014-01-01 2022-12-31 200000 205365 -5365 -5365 Capital Gain Dividends 237 -5128 7500 7500 7500 53664 53664 X 46164 46164 false false false false false true true false true true ID true false false false false true N/A Justin Wilkerson 2083455225 110 Parkway Drive BOISE ID 83706 false false false false false false false false false false false false false false false false false false false false false false MARK DALY 101 S CAPITOL BLVD BOISE ID 83702 Director 4.00 12000 JUDITH V ROBERTS 3363 S BRIDGE PORT LANE BOISE ID 83706 VICE-PRESIDENT 4.00 12000 BONNIE WILKERSON 110 E PARKWAY DRIVE BOISE ID 83706 Secretary 4.00 12000 ANNA GAMBOA 3314 W Cassia St Boise ID 83705 Director 4.00 10000 JUSTIN WILKERSON 110 E PARKWAY DRIVE BOISE ID 83706 President & CEO 15.00 24000 JANAE WILKERSON 851 N Glebe Rd Arlington VA 22203 Director 4.00 10000 NONE NONE 12093292 702024 9473000 22268316 0 22268316 334025 21934291 1096715 1096715 7500 7500 1089215 1089215 1089215 1100503 1100503 1089215 36510 1100503 36510 0 1063993 25222 JUSTIN WILKERSON 110 E PARKWAY DRIVE BOISE ID 83706 2083455225 SEE STATEMENTS B AND C SEE STATEMENTS B AND C SEE STATEMENTS B AND C VARIOUS SEE ATTACHED STATEMENT A VARIOUS BOISE ID 83701 NONE 501 STATEMENT A 982500 982500 14 113 14 255319 16 306449 237 -5365 OIL & GAS INCOME 211110 562118 -5365 556753 false false false false false false false false false false 13000 5200 0 7800 BUILDING 1998-07-01 1798135 1081561 SL 0.0643 46104 46104 BUILDING IMPROVEMENTS 1998-07-01 177088 106525 SL 0.0643 4540 4540 IMPROVEMENTS 1999-01-01 8175 4819 SL 0.0623 209 209 IMPROVEMENTS 2000-11-01 9434 5112 SL 0.0559 242 242 TENANT IMPROVEMENTS-PEAK 2009-07-29 121091 38685 SL 0.0377 3105 3105 TENANT IMPROVEMENTS-PEAK 2010-01-01 2244 691 SL 0.0370 57 57 TENANT IMPROVEMENTS -HMS 2014-07-24 85489 16350 SL 0.0317 2192 2192 TENANT IMPROVEMENTS-MWSS 2015-12-31 72073 11165 SL 0.0303 1848 1848 OFFICE DESK AND CHAIR 2015-06-10 2444 2335 200DB 7.0000 109 OFFICE WORKSTATION 2015-10-17 744 711 200DB 7.0000 33 BOILER 2015-01-23 14635 2610 SL 0.0312 375 375 APPLIANCE 2017-07-31 952 897 200DB 5.0000 55 LIEBERT HVAC-TOWNSQUARE 2018-05-31 36060 3354 SL 0.0283 925 925 HVAC UNIT-KISS FM 2018-02-28 5375 535 SL 0.0285 138 138 HEAT PUMP 2018-08-28 5375 466 SL 0.0281 138 138 WATER FURNACE HEAT PUMP 2018-11-30 4650 372 SL 0.0279 119 119 TENANT IMPROVEMENTS-MWSS 2019-08-15 25000 1523 SL 0.0273 641 641 HEAT PUMP 2019-10-31 7990 453 SL 0.0272 205 205 TENANT IMPROVEMENTS-MWSS 2021-04-13 17750 322 SL 0.0261 455 455 TENANT IMPROVEMENTS SUITE 260 2022-06-30 9920 SL 0.0256 138 138 ISHARES IBOXX INVESTOP 877387 866635 ISHARES ST CORP/ BARCLAYS 1-3 YR BOND 1635552 1553072 LSI LOGIC 108 Buildings 1899244 1227971 671273 3758200 Improvements 835019 222547 612472 Land 2545000 2545000 5576800 VANGUARD TOTAL WORLD STO AT COST 9956764 8875140 Furniture and Fixtures 20988 20837 151 WORKING INTEREST OIL AND GAS PROPERTY 398864 389302 138000 OIL AN GAS EXPENSES REPORTED ON FORM 990-T 37725 BOARD MEETING EXPENSE 2823 2823 FUNDRAISING COSTS 37720 37720 MISCELLANEOUS EXPENSE 3774 3774 OFFICE SUPPLIES 878 88 790 Rental Expenses 222001 222001 SUBSCRIPTIONS 20 20 UTILITIES & TELEPHONE 2125 1275 850 OIL AND GAS INCOME REPORT ON FORM 990-T 66104 52481