2024-09-13T20:50:57-05:00 2023-10-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2022-11-01 820315902 IDAHO HUMANITIES COUNCIL INC IDAH 2083455346 217 WEST STATE STREET BOISE ID 83702 DAVID PETTYJOHN EXECUTIVE DIRECTOR 2083455346 2024-09-09 1 0 BRYCE MORRISON P02154746 2083338965 2024-09-09 2022 2024-08-08 14:25:15Z DAVID PETTYJOHN 217 WEST STATE STREET BOISE ID 83702 1105593 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. 19 19 7 19 0 0 914543 996225 106976 98549 4754 8989 0 0 1026273 1103763 166654 195614 0 0 525614 553983 0 0 42936 482720 527941 1174988 1277538 -148715 -173775 2397102 2373233 172309 241026 2224793 2132207 THE PURPOSE OF THE COUNCIL IS TO EMPOWER INDIVIDUALS AND GROUPS TO IMPROVE THEIR COMMUNITIES THROUGH ACTIVE ENGAGEMENT IN THE HUMANITIES. 0 0 997960 195614 98549 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. 997960 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 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 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 SHELLEY MCEUEN-HOWARD CHAIR 1.00 X X 0 0 0 MAC TEST VICE CHAIR/SECRETARY 1.00 X X 0 0 0 DULCE KERSTING-LARK TREASURER 1.00 X X 0 0 0 MARY ANN ALLISON DIRECTOR 1.00 X 0 0 0 TAMARA ANSOTEGUI DIRECTOR 1.00 X 0 0 0 KENTON BIRD 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 ANDREW FINSTUEN DIRECTOR 1.00 X 0 0 0 SUSAN GIBSON DIRECTOR 1.00 X 0 0 0 RENEE HOLT DIRECTOR 1.00 X 0 0 0 MARGARET JOHNSON 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 MONIQUE MICHEL DIRECTOR 1.00 X 0 0 0 CHRISTINA OLSON DIRECTOR 1.00 X 0 0 0 RANDY'L TETON DIRECTOR 1.00 X 0 0 0 BLAIR WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVID PETTYJOHN EXECUTIVE OFFICER 40.00 X 98995 0 29985 CINDY WANG DIRECTOR OF OPERATIONS 40.00 X 45925 0 18080 144920 0 48065 0 0 0 0 0 929800 66425 996225 PROGRAM EVENTS 711300 98549 98549 98549 10819 10819 1830 -1830 -1830 -1830 1103763 98549 0 8989 X 195614 195614 203048 152486 42318 8244 230097 172799 47955 9343 31897 23954 6648 1295 59455 44650 12391 2414 29486 22144 6145 1197 53 53 16200 16200 9617 9617 135668 110151 25417 100 106355 74645 18668 13042 19071 14303 4005 763 144635 108476 30374 5785 7076 5307 1486 283 9754 7316 2048 390 3241 3241 EVENTS 65746 60644 5102 OTHER 10525 5471 4974 80 1277538 997960 236642 42936 279728 229822 28570 28578 274388 296982 4100 2095 2095 25440 2838 247809 179539 77955 68270 563859 571155 1145067 1153240 0 16153 2397102 2373233 101732 142882 70577 81900 0 16244 172309 241026 X 1938846 1835082 285947 297125 2224793 2132207 2397102 2373233 -173775 81189 0 X X 0 1 X 1 0 X 858890 1147232 1688727 914543 1008975 5618367 858890 1147232 1688727 914543 1008975 5618367 54038 5564329 4048 5369 4728 4754 10819 29718 5648085 205525 0.98520 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1502875 87267 66923 9617 1513602 1895572 -317296 64935 10466 1502875 1556371 414331 64769 10361 1895572 1506965 122428 64189 8833 1556371 1584178 -5010 63506 8697 1506965 1.00000 1 0 35000 35000 144862 116528 28334 67947 63011 4936 68270 ID COMM FDTN-ENDOWMENT 360362 F FIDELITY INVESTMENTS 210793 F 571155 ID COMM FDTN-ED ENDOWMENT 1153240 F 1153240 OPERATING LEASE LIABILITY 16244 16244 X 1188085 81189 12750 93939 1094146 9617 9617 1103763 1280671 12750 12750 1267921 9617 9617 1277538 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 2023 AND 2022. 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 2019. 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 CITY OF POCATELLO (PLANNING & DEVELOPMENT SERVICES) PO BOX 4169 POCATELLO ID 83205 826000244 501(C)(3) 10000 0 THE TRIANGLE: DOCUMENTING POCATELLO'S HISTORIC MULTI-CULTURAL NEIGHBORHOOD BEAR RIVER HERITAGE AREA 170 MAIN ST LOGAN UT 84321 870299562 501(C)(3) 7500 0 LIVING TRADITIONS: SOUTHEAST IDAHO QUILT SHOWCASE BOISE STATE UNIVERSITY 1910 UNIVERSITY DR BOISE ID 83725 820290701 501(C)(3) 7500 0 INTERDISCIPLINARY EXPLORATIONS: THE IDEA OF NATURE PUBLIC LECTURE SERIES FRIENDS OF MINIDOKA PO BOX 1085 TWIN FALLS ID 83303 030440288 501(C)(3) 8000 0 NISEI TRIALS -- 80 YEAR ANNIVERSARY THE COMMUNITY LIBRARY PO BOX 2168 KETCHUM ID 83340 820290944 501(C)(3) 10000 0 THE WOOD RIVER MUSEUM'S SHOSHONE-BANNOCK TRIBES OUTREACH INITIATIVE UNIVERSITY OF IDAHO 875 PERIMETER DR MS 1102 MOSCOW ID 838441102 826000945 501(C)(3) 8000 0 WESTERN LITERATURE ASSOCIATION CONFERENCE: HOME ON THE REZ: SOVEREIGNTY AND SUSTAINABILITY WASSMUTH CENTER FOR HUMAN RIGHTS 775 W FULTON STREET BOISE ID 83702 820490848 501(C)(3) 10000 0 WASSMUTH CENTER EXPANSION STRATEGIC PLANNING PROJECT 7 FORM 990, PART VI, SECTION A, LINE 1A 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 IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 110,151. MANAGEMENT AND GENERAL EXPENSES 25,417. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 135,668. FORM 990, PART XII, LINE 2C AUDITOR SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.