2024-11-14T16:28:33-06:00 2023-12-31 993136398 KDP & CO LLC 101 S 27TH STREET STE 100 BOISE ID 83702 990PF 2023-01-01 826012000 JA & KATHRYN ALBERTSON FOUNDATION INC JA&K 2084242600 501 BAYBROOK COURT BOISE ID 83706 BRADY PANATOPOULOS DIRECTOR/CEO 2084242600 2024-11-14 1 1 RENAE E DAVIS CPA P10274416 2083737890 2023 2024-10-15 13:58:12Z X 807194932 X X 17189869 17189869 25535177 160483452 25535177 420211 -2851362 0 43145257 39873684 0 1018546 168101 0 850445 1344417 216878 0 1127538 10556 0 0 10556 8643 1394 0 7249 118870 118870 0 0 1196100 635165 0 106236 155729 0 0 164710 26571 0 138139 5430 1954 0 3477 6185463 5992605 0 192858 10208464 7161538 0 2436498 36352291 36352291 46560755 7161538 0 38788789 -3415498 32712146 0 922424 472193 472193 102223 126369 126369 570627843 553849875 804213298 6622285 5051276 1726739 1571009 1571009 1379655 812063 812063 574758884 556831509 807194932 15084362 989364 15084362 989364 X 4 4 3041961 3041961 556632557 552800180 559674522 555842145 574758884 556831509 559674522 -3415498 0 556259024 416879 555842145 MANAGED SECURITIES-NO TRUST NORAD P 2023-01-01 2023-12-31 754585 754552 33 33 MANAGED SECURITIES-NO TRUST FAIRVIEW CAP P 2023-01-01 2023-12-31 1700188 1771833 -71645 -71645 MANAGED SECURITIES-NO TRUST LUTHER KING P 2023-01-01 2023-12-31 963250 645579 317671 317671 MANAGED SECURITIES-NO TRUST SILCHESTER P 2023-01-01 2023-12-31 16046 -16046 -16046 MANAGED SECURITIES-NO TRUST CT CAP P 2023-01-01 2023-12-31 2899864 2261783 638081 638081 MANAGED SECURITIES-NO TRUST EAGLE CAPITAL P 2023-01-01 2023-12-31 3111750 2765964 345786 345786 MANAGED SECURITIES-NO TRUST PARAMETIC EQ P 2023-01-01 2023-12-31 3332 3332 3332 MANAGED SECURITIES-NO TRUST SCHRODER GLOBAL P 2023-01-01 2023-12-31 14739976 14873575 -133599 -133599 MANAGED SECURITIES-NO TRUST MS GLOBAL P 2023-01-01 2023-12-31 27743655 25982260 1761395 1761395 MANAGED SECURITIES-G/S- CORE HIGH QUALITY P 2023-01-01 2023-12-31 12852265 13251082 -398817 -398817 MANAGED SECURITIES-G/S-ALPHA IV PORT. P 2023-01-01 2023-12-31 128944 128944 128944 MANAGED SECURITIES-G/S-ALPHA ADV ARTISAN P 2023-01-01 2023-12-31 20784 20784 20784 MANAGED SECURITIES-G/S-INT'L EQUITY BLAIR P 2023-01-01 2023-12-31 127741 -127741 -127741 MANAGED SECURITIES-G/S-SSM LC P 2023-01-01 2023-12-31 2658869 2791845 -132976 -132976 MANAGED SECURITIES-G/S-TACTICAL ADVISORY P 2023-01-01 2023-12-31 337790 337222 568 568 MANAGED SECURITIES-G/S-DSM:LCG P 2023-01-01 2023-12-31 131436 119420 12016 12016 MANAGED SECURITIES-G/S-UNCOV US EQ (PUT) P 2023-01-01 2023-12-31 1060812 791745 269067 269067 MANAGED SECURITIES-G/S-COLUMBIA P 2023-01-01 2023-12-31 380252 401355 -21103 -21103 MANAGED SECURITIES-G/S-PREFED P 2023-01-01 2023-12-31 67535 66569 966 966 MANAGED SECURITIES-G/S-POL DYN EQ P 2023-01-01 2023-12-31 1291267 1314872 -23605 -23605 MANAGED SECURITIES-G/S-JENNISON P 2023-01-01 2023-12-31 341708 329490 12218 12218 MANAGED SECURITIES-FIDELITY/LYRICAL P 2023-01-01 2023-12-31 43375 39770 3605 3605 MANAGED SECURITIES-FIDELITY/TIETON P 2023-01-01 2023-12-31 261358 198966 62392 62392 MANAGED SECURITIES-ROCK ACCESS P 2023-01-01 2023-12-31 556 556 556 MANAGED SECURITIES-PAPE VIII P 2023-01-01 2023-12-31 838 838 838 MANAGED SECURITIES-WGI P 2023-01-01 2023-12-31 88550 88550 88550 MANAGED SECURITIES-GVCO II P 2023-01-01 2023-12-31 12 -12 -12 MANAGED SECURITIES-WCM MICRO P 2023-01-01 2023-12-31 140731 140731 140731 MANAGED SECURITIES-NO TRUST NORAD P 2022-01-01 2023-12-31 7017924 7416598 -398674 -398674 MANAGED SECURITIES-NO TRUST FAIRVIEW CAP P 2022-01-01 2023-12-31 14148153 4770718 9377435 9377435 MANAGED SECURITIES-NO TRUST LUTHER KING P 2022-01-01 2023-12-31 8765343 6508071 2257272 2257272 MANAGED SECURITIES-NO TRUST SILCHESTER P 2022-01-01 2023-12-31 126193 126193 126193 MANAGED SECURITIES-NO TRUST CT CAP P 2022-01-01 2023-12-31 10667809 7386966 3280843 3280843 MANAGED SECURITIES-NO TRUST EAGLE CAPITAL P 2022-01-01 2023-12-31 22208750 16901576 5307174 5307174 MANAGED SECURITIES-NO TRUST SCHRODER GLOBAL P 2022-01-01 2023-12-31 5510767 5933263 -422496 -422496 MANAGED SECURITIES-NO TRUST MS GLOBAL P 2022-01-01 2023-12-31 5323065 3800829 1522236 1522236 MANAGED SECURITIES-G/S- CORE HIGH QUALITY P 2022-01-01 2023-12-31 671793 822644 -150851 -150851 MANAGED SECURITIES-G/S-ALPHA IV PORT. P 2022-01-01 2023-12-31 1030783 -1030783 -1030783 MANAGED SECURITIES-G/S-ALPHA ADV ARTISAN P 2022-01-01 2023-12-31 265145 265145 265145 MANAGED SECURITIES-G/S-INT'L EQUITY BLAIR P 2022-01-01 2023-12-31 250848 250848 250848 MANAGED SECURITIES-G/S-SSM LC P 2022-01-01 2023-12-31 1377255 1198046 179209 179209 MANAGED SECURITIES-G/S-TACTICAL ADVISORY P 2022-01-01 2023-12-31 3560254 3740426 -180172 -180172 MANAGED SECURITIES-G/S-ALTERNATIVE II P 2022-01-01 2023-12-31 630993 -630993 -630993 MANAGED SECURITIES-G/S-DSM:LCG P 2022-01-01 2023-12-31 361097 300771 60326 60326 MANAGED SECURITIES-G/S-COLUMBIA P 2022-01-01 2023-12-31 330851 353355 -22504 -22504 MANAGED SECURITIES-G/S-POL DYN EQ P 2022-01-01 2023-12-31 975109 581973 393136 393136 MANAGED SECURITIES-G/S-JENNISON P 2022-01-01 2023-12-31 422436 371888 50548 50548 MANAGED SECURITIES-FIDELITY/LYRICAL P 2022-01-01 2023-12-31 2234834 1957209 277625 277625 MANAGED SECURITIES-FIDELITY/TIETON P 2022-01-01 2023-12-31 2287006 1519094 767912 767912 MANAGED SECURITIES-ROCK ACCESS P 2022-01-01 2023-12-31 32078 -32078 -32078 MANAGED SECURITIES-K.A. ENERGY IV P 2022-01-01 2023-12-31 103588 -103588 -103588 MANAGED SECURITIES-K.A. ENERGY V P 2022-01-01 2023-12-31 140915 -140915 -140915 MANAGED SECURITIES-K.A. ENERGY VI P 2022-01-01 2023-12-31 1398 -1398 -1398 MANAGED SECURITIES-K.A. ENERGY VIII P 2022-01-01 2023-12-31 170669 -170669 -170669 MANAGED SECURITIES-K.A. ENERGY VII P 2022-01-01 2023-12-31 20 20 20 MANAGED SECURITIES-KKR 2006 OVERSEAS P 2022-01-01 2023-12-31 100852 100852 100852 MANAGED SECURITIES-KKR 2006 OVERSEAS P 2022-01-01 2023-12-31 38098 -38098 -38098 MANAGED SECURITIES-KKR 2006 FUND P 2022-01-01 2023-12-31 261659 -261659 -261659 MANAGED SECURITIES-OCM P 2022-01-01 2023-12-31 1582 1582 1582 MANAGED SECURITIES-PAPE VIII P 2022-01-01 2023-12-31 367084 367084 367084 MANAGED SECURITIES-WGI P 2022-01-01 2023-12-31 1143339 1143339 1143339 MANAGED SECURITIES-GVCO II P 2022-01-01 2023-12-31 1031 1031 1031 MANAGED SECURITIES-ROCK ACCESS P 2022-01-01 2023-12-31 577 -577 -577 MANAGED SECURITIES-K.A. ENERGY VI P 2022-01-01 2023-12-31 3224 3224 3224 MANAGED SECURITIES-K.A. ENERGY VIII P 2022-01-01 2023-12-31 1450 -1450 -1450 MANAGED SECURITIES-K.A. ENERGY VII P 2022-01-01 2023-12-31 355 -355 -355 MANAGED SECURITIES-PAPE VIII P 2022-01-01 2023-12-31 1293 1293 1293 CAPITAL GAIN DISTRIBUTION-NO TRUST NORAD P 2022-01-01 2023-12-31 6670 6670 6670 CAPITAL GAIN DISTRIBUTION-NO TRUST CT CAP P 2022-01-01 2023-12-31 14 14 14 CAPITAL GAIN DISTRIBUTION-NO TRUST EAGLE CAPITAL P 2022-01-01 2023-12-31 52051 52051 52051 CAPITAL GAIN DISTRIBUTION-LION INDUSTRIAL P 2022-01-01 2023-12-31 213714 213714 213714 CAPITAL GAIN DISTRIBUTION-FIDELITY/PARAMETRIC P 2022-01-01 2023-12-31 364276 364276 364276 SECTION 1256 GAIN(LOSS) P 2022-01-01 2023-12-31 130604 -130604 -130604 25535177 2881989 454699 0 454699 0 454699 581068 0 50000 1472 632540 X 0 177841 177841 0 0 0 0 0 0 0 0 0 1 1 0 1 1 ID 1 0 0 0 0 1 JKAF.ORG BRADY PANATOPOULOS 2084243862 501 BAYBROOK COURT BOISE ID 83706 1 UK 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 JOSEPH SCOTT 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR 2.00 0 0 0 JOHN PREHN 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR 2.00 28000 0 0 JAMIE JO SCOTT 501 BAYBROOK COURT BOISE ID 83706 CHAIRMAN/PRES. 35.00 181797 26955 0 SUSAN MORRIS 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR 2.00 28000 0 0 BRIAN SCOTT 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR/SEC'Y 8.00 33397 5940 0 BRIAN NAEVE 501 BAYBROOK COURT BOISE ID 83706 DIR/CIO/TREAS. 25.00 183110 22634 0 BRADY PANATOPOULOS 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR/CEO 30.00 190455 26406 0 ROGER QUARLES 501 BAYBROOK COURT BOISE ID 83706 EXEC. DIRECTOR 50.00 197284 52568 0 WILLIAM WHITACRE 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR 2.00 28000 0 0 CHRIS PETERSEN 501 BAYBROOK COURT BOISE ID 83706 DIRECTOR 2.00 14000 0 0 BRYAN MADDEN 501 BAYBROOK COURT BOISE ID 83706 PROGRAM OFFICER 40.00 152797 8275 0 7 ENGINEERED STRUCTURES INC 3330 E LOUISE DR STE 300 MERIDIAN ID 83642 CONSTRUCTION SERVICES 27322509 BARKER RINKER SEACAT ARCHITECTURE 3457 RINGSBY CT UNIT 200 DENVER CO 80216 ARCHITECTURE SERVICES 709187 GRINDLINE SKATEPARKS INC 4619 14TH AVE SW SEATTLE WA 98106 CONSTRUCTION SERVICES 692108 18NINETY CREATIVE LLC 4696 W OVERLAND RD 270 BOISE ID 83705 MEDIA & PR SERVICES 159383 ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES INC PO BOX 419108 BOSTON MA 02241 EDUCATION PROGRAM FOR MISSION 43 MEMBER 159311 9 IDAHO OUTDOOR FIELDHOUSE - A TRAINING AND REHABILITATION FACILITY USED EXCLUSIVELY IN THE TAX-EXEMPT FUNCTION OF PROVIDING PHYSICAL AND MENTAL HEALTH, EDUCATIONAL, EMPLOYMENT AND REHABILITATION SERVICES TO MILITARY VETERANS, FIRST RESPONDERS AND DISABLED INDIVIDUALS. FOR MORE INFORMATION, SEE WWW.IDAHOFIELDHOUSE.ORG 17169742 MISSION 43 - PROVIDES POST-911 MILITARY VETERANS, ACTIVE-DUTY SERVICEMEN AND WOMEN, AND MILITARY SPOUSES OPPORTUNITIES TO SUCCEED IN IDAHO AFTER THE MILITARY THROUGH THE PILLARS OF EDUCATION, EMPLOYMENT AND ENGAGEMENT. FOR MORE INFORMATION, SEE WWW.MISSION43.ORG 1016447 MOLENAAR SKATE PARK - BUILDING OF A PUBLIC SKATE PARK LOCATED AT THE CITY OF BOISE'S MOLENAAR PARK. THE PARK WAS DESIGNED WITH ACCESSIBILITY IN MIND FOR ALL WHEELED USES, INCLUDING ATHLETES WITH PHYSICAL DISABILITIES. FOR MORE INFORMATION, SEE HTTPS://WWW.JKAF.ORG/STORIES/NEW-SKATEPARK-COMING-TO-IDAHO-TO-BE-BUILT-WITH-ACCESSIBILITY-FOR-ALL 701608 0 776357211 160073 0 776517284 0 0 776517284 11647759 764869525 38243476 38243476 454699 454699 37788777 0 37788777 0 37788777 38788789 0 38788789 37788777 28102448 0 0 38788789 28102448 0 0 10686341 0 0 0 0 0 0 0 0 27102436 0 0 0 JA KATHRYN ALBERTSON FOUNDATION 501 BAYBROOK COURT BOISE ID 83706 2084242600 ONE TO THREE PAGE LETTER OF INQUIRY. MAJOR GRANTS ARE MADE THROUGH RFP OR INVITATION TO APPLY. CHECK WEBSITE (JKAF.ORG) FOR CURRENT INVITATIONS AND PROGRAMS. NONE I.R.C. SECTION 501(C)(3) ORGANIZATIONS, GOVERNMENT ENTITIES, OR EXPENDITURE RESPONSIBILITY REQUIRED. ALTURAS CHARTER SCHOOL 151 N RIDGE AVENUE IDAHO FALLS ID 83402 501(C)(3) ALTURAS PREPARATORY ACADEMY 300000 ANSER CHARTER SCHOOL 202 E 42ND STREET GARDEN CITY ID 83714 501(C)(3) ANSER CHARTER SCHOOL 242000 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) BLUUM - 20 IN 10 3139450 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) HPM FELLOW - L. YUNDT 65000 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) NWEA MAP TESTING 118783 BLUUM INC 702 W IDAHO ST 600 BOISE ID 83702 501(C)(3) HPM FELLOW - J. FRANCOM 135000 CARDINAL ACADEMY 9492 W EMERALD BOISE ID 83704 501(C)(3) CARDINAL ACADEMY 378250 CHALLENGED ATHLETES INC 9591 WAPLES ST SAN DIEGO CA 92121 501(C)(3) CAF - IDAHO 1582935 CHARTER FUND 10901 W 120TH AVE 450 BROOMFIELD CO 80021 501(C)(3) CHARTER SCHOOL GROWTH FUND 450000 CHILDREN OF FALLEN PATRIOTS FDN 1818 LIBRARY STREET STE 500 RESTON VA 20190 501(C)(3) GOLD STAR SCHOLARSHIPS 68750 CWI FOUNDATION PO BOX 3010 NAMPA ID 83653 501(C)(3) M43 ENTRE COURSE 25000 ELEVATE ACADEMY 114 W CHICAGO CALDWELL ID 83605 501(C)(3) ELEVATE ACADEMY NORTH 275000 ELEVATE ACADEMY 114 W CHICAGO CALDWELL ID 83605 501(C)(3) ELEVATE ACADEMY NAMPA 514000 ELEVATE ACADEMY 114 W CHICAGO CALDWELL ID 83605 501(C)(3) ELEVATE ACADEMY EAST 628500 GEM INNOVATION SCHOOL PO BOX 86 DEARY ID 83823 501(C)(3) GEM MERIDIAN NORTH 100000 GEM INNOVATION SCHOOL PO BOX 86 DEARY ID 83823 501(C)(3) GEM MERIDIAN SOUTH 260000 GEM INNOVATION SCHOOL PO BOX 86 DEARY ID 83823 501(C)(3) GEM TWIN FALLS 470000 HEADSTRONG PROJECT 530 SEVENTH AVE 1406 NEW YORK NY 10018 501(C)(3) HEADSTRONG PROJECT 225000 HIRE HEROES USA 13010 MORRIS ROAD STE 175 ALPHARETTA GA 30004 501(C)(3) HIRE HEROES - IDAHO 477000 IDAHO EDUCATION NEWS 555 W BANNOCK BOISE ID 83702 501(C)(3) IDAHO ED NEWS 1048275 IDAHO NOVUS CLASSICAL PO BOX 921 EAGLE ID 83616 501(C)(3) IDAHO NOVUS CLASSICAL 355606 MOSAICS PUBLIC SCHOOL 3121 LINCOLN CALDWELL ID 83605 501(C)(3) MOSAICS CHARTER SCHOOL 88000 NAPCS 800 CONNECTICUT AVENUE NW STE 300 WASHINGTON DC 20006 501(C)(3) NATIONAL ALLIANCE 225000 RECIDIVIZ 1322 WEBSTER AVE STE 402 OAKLAND CA 94612 501(C)(3) PRESENTENCE INVESTIGATOR TOOL 500216 SUMMIT HYPERBARICS 765 E JAMAICA CT MERIDIAN ID 83642 501(C)(3) SUMMIT HYPERBARICS 1308433 TEACH FOR AMERICA 1120 S RACKHAM WAY STE 300 MERIDIAN ID 83642 501(C)(3) TFA-IDAHO 2050000 TWIN FALLS SCHOOL DISTRICT EDUCATION FDN 2190 VILLAGE PARK AVE STE 300 TWIN FALLS ID 83301 501(C)(3) ADAPTIVE PLAYGROUND 120000 COLLEGE OF WESTERN IDAHO PO BOX 3010 MS 1000 NAMPA ID 83653 GOVT ENTITY JUMP START 2023 675000 IDAHO HIGHSCHOOL RODEO ASSOC 1803 SOUTHSIDE BLVD SOUTH MELBA ID 83641 501(C)(3) IHSRA - DISTRICT 2 20000 IDAHO YOUTH RANCH 5465 W IRVING ST BOISE ID 83706 501(C)(3) CENTER FOR HEALING & RESILIENCE 500000 IMAGINE IDAHO FOUNDATION PO BOX 3084 KETCHUM ID 83340 501(C)(3) BROADBAND INFRASTRUCTURE 150000 NEW MEADOWS SKATE PARK PROJECT PO BOX 1163 MCCALL ID 83638 501(C)(3) MEHEN MEMORIAL SKATE PARK 249000 SALVATION ARMY BOISE 9492 W EMERALD STREET BOISE ID 83704 501(C)(3) CHILDCARE 39500 SUPREMEMOMS PO BOX 9621 BOISE ID 83707 FOR-PROFIT SUPREMEMOMS 250000 ERIC STRAUBHAR 910 N 21ST STREET BOISE ID 83702 NC ADAPTIVE PLAYGROUND VIDEO 9500 LAMAR COMPANIES PO BOX 746966 ATLANTA GA 30374 NC CARDINAL ACADEMY 13600 UNIVERSAL MEDIA PO BOX 68 HBER CITY UT 84032 NC CARDINAL ACADEMY 4985 YESCO OUTDOOR PO BOX 3811 SEATTLE WA 98124 NC CARDINAL ACADEMY 2274 JEDSPLIT DESIGN 1109 W MAIN ST 200 BOISE ID 83702 NC ED SESSIONS 1733 BELLWETHER EDUCATION 517 BOSTON POST ROAD 171 SUDBURY MA 01776 501(C)(3) EMPOWERING PARENTS PROGRAM 50000 SIDEWAYZ 3929 W CLEMENT ROAD BOISE ID 83704 NC GEM PREP VIDEO 39000 IDAHO OUTDOOR FIELDHOUSE 3179 EAST BARBER VALLEY DRIVE BOISE ID 83716 501(C)(3) IDAHO OUTDOOR FIELDHOUSE 17169742 MISSION43 3179 EAST BARBER VALLEY DRIVE BOISE ID 83716 501(C)(3) VETERANS: MISSION 43 1016447 GRINDLINE INC 4619 14TH AVENUE SW SEATTLE WA 98106 NC MOLENAAR SKATE PARK 692108 SUMMIT HYPERBARICS 765 E JAMAICA CT MERIDIAN ID 83642 501(C)(3) SUMMIT HYPERBARICS 63588 STRONGER CONSULTING 1775 W STATE ST 230 BOISE ID 83702 NC THRIVE IDAHO 71100 ACTUATE BOISE INC 500 S 8TH STREET BOISE ID 83702 501(C)(3) TRAILHEAD-BOISE ENTREPRENEUR 10000 CHARTER SCHOOL LEADER ANNUAL MEETING 151 MAIN ST S KETCHUM ID 83340 NC PORTFOLIO RETREAT 174516 36352291 0 14 17189869 18 25535177 PARTNERSHIP K-1 UBTI 523000 3270585 PARTNERSHIP-OTHER INCOME 14 -2851362 TAX EXEMPT INTEREST 14 988 3270585 39874672 0 43145257 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 8643 1394 0 7249 SOFA TABLE CONFERENCE ROOM 1996-01-05 2270 2270 SL 7.000000000000 0 0 0 BUFFET TABLE AND GLASS TOP CONFERENCE ROOM 1996-01-29 2491 2491 SL 7.000000000000 0 0 0 BOOKCASE-FOUNDATION RECEPTION AREA 1996-03-08 183 183 SL 10.000000000000 0 0 0 DESK, RETURN, CHAIR/F. MUNNING 1997-01-11 814 814 SL 7.000000000000 0 0 0 PAPER SHREDDER 1997-12-31 1322 1322 SL 7.000000000000 0 0 0 STONE TO STONE BRONZE SCULPTURE 1997-12-15 8188 8188 SL 7.000000000000 0 0 0 TEA FOR TWO BRONZE SCULPTURE 1997-12-15 9279 9279 SL 7.000000000000 0 0 0 FIRST TEACHER BRONZE SCULPTURE 1997-12-15 22707 22707 SL 7.000000000000 0 0 0 WARM SPINGS CREEK OIL PAINTING 1997-12-15 7880 7880 SL 7.000000000000 0 0 0 WARMTH OF THE DAY PAINTING 1997-12-15 16534 16534 SL 7.000000000000 0 0 0 REFRAME ARTWORK 1997-12-15 4301 3635 SL 7.000000000000 0 0 0 CHAIRS DAVIS LOWBACK (12) 1997-12-15 12355 12355 SL 7.000000000000 0 0 0 CHAIRS - CHERRY MEDIA ROOM (30) 1997-12-15 14510 14510 SL 7.000000000000 0 0 0 CHAIRS SIDE (24) 1997-12-15 15864 15864 SL 7.000000000000 0 0 0 CHAIRS (SWIVEL LOW BACK) 1 1997-12-15 1079 1079 SL 7.000000000000 0 0 0 CHAIR STORAGE CART (5) 1997-12-15 1964 1964 SL 7.000000000000 0 0 0 LAMPS DONGHIA VASO (2) 1997-12-15 2565 2565 SL 7.000000000000 0 0 0 KRUEGER PLANTER - LARGE 1997-12-15 12899 12899 SL 7.000000000000 0 0 0 KRUGER PLANTER - SMALL 1997-12-15 4095 4095 SL 7.000000000000 0 0 0 WORK STATIONS 4 POD (2) 1997-12-15 163323 163323 SL 7.000000000000 0 0 0 FILES LATERAL SMED 6 AS A UNIT 1997-12-15 14121 14121 SL 7.000000000000 0 0 0 FILES LATERAL SMED 5 AS A UNIT (2) 1997-12-15 19787 19787 SL 7.000000000000 0 0 0 WORK STATIONS 2 POD (2) 1997-12-15 90126 90126 SL 7.000000000000 0 0 0 DAKOTA DINING TABLES (4) 1997-12-15 5122 5112 SL 7.000000000000 0 0 0 DAKOTA DINING CHAIRS (16) 1997-12-15 6923 6919 SL 7.000000000000 0 0 0 BERNHARDT LOBBY CHAIRS (6) 1997-12-15 16024 16014 SL 7.000000000000 0 0 0 TUOHY SOFA (2) 1997-12-15 12848 12848 SL 7.000000000000 0 0 0 TUOHY CHAIRS (4) 1997-12-15 15932 15932 SL 7.000000000000 0 0 0 KRUEGER PLANTER SMALL # 2 (2) 1997-12-15 1365 1365 SL 7.000000000000 0 0 0 METACOR WASTEBASKETS (18) 1997-12-15 3177 3177 SL 7.000000000000 0 0 0 (4) HP 4000 LASERJET PRINTERS 1998-03-17 6510 6510 SL 3.000000000000 0 0 0 CUSTOM BENCHES FOR RESTROOMS (2) 1998-01-30 1152 1152 SL 7.000000000000 0 0 0 (12) LOUNGE CHAIRS (FIRST FLOOR OPEN AREAS) 1998-01-30 47074 47074 SL 7.000000000000 0 0 0 CONNETING TABLES - MULTIMEDIA ROM 1998-01-30 22377 22377 SL 7.000000000000 0 0 0 (3) TABLE TRANSPORT DOLLYS - MULTIMEDIA ROOM 1998-01-30 2883 2883 SL 7.000000000000 0 0 0 OCCATIONAL TABLE - LOBBY 1998-01-30 1333 1333 SL 7.000000000000 0 0 0 (2) OCCATIONAL TABLES - LOBBY 1998-01-30 3120 3120 SL 7.000000000000 0 0 0 (8) OFFICE CHAIRS NO ARMS 1998-01-30 4925 4925 SL 7.000000000000 0 0 0 (4) BLACK CHAIRS CHROMED 1998-01-30 4640 4640 SL 7.000000000000 0 0 0 CHAIR LOW BACK CHROMED 1998-01-30 1005 1005 SL 7.000000000000 0 0 0 ANIGRE PEDISTAL - TEA FOR TWO BRONZE SCULP #38 1998-01-30 557 557 SL 7.000000000000 0 0 0 INTERIOR DESIGN SERVICES 1998-02-05 2750 2750 SL 7.000000000000 0 0 0 KITCHEN WARE-1ST FL BREAKROOM 1998-02-12 4288 4288 SL 7.000000000000 0 0 0 ART - KATHRYN ALBERTSON PARK - OIL 1998-02-12 7235 7235 SL 7.000000000000 0 0 0 (7) BRUETON CUSTOM TABLES 1998-02-22 21194 21194 SL 7.000000000000 0 0 0 (2) PICTURES - BREAK ROOM 1998-02-22 2297 2297 SL 7.000000000000 0 0 0 WATER FEATURE - LANDSCAPE DESIGN 1998-02-22 1575 1575 SL 7.000000000000 0 0 0 TUOHY CUSTOM DESK WITH CREDENZA/CABINET 1998-03-25 21305 21305 SL 7.000000000000 0 0 0 (3) TUOHY CUSTOM DESKS WITH CABINETS 1998-03-25 30273 30273 SL 7.000000000000 0 0 0 DAVIS CONNECT LEGS 1998-03-25 1528 1528 SL 7.000000000000 0 0 0 (2) BRUETON CONCERTO TABLES 1998-02-22 6228 6228 SL 7.000000000000 0 0 0 BUILDING 501 BAYBROOK COURT - COST IS 50.19 OF TOTAL 1997-12-31 3978468 2486543 ADS 40.000000000000 99462 0 99462 14 WORKSTATIONS SMEAD 1998-04-06 324114 324114 SL 7.000000000000 0 0 0 WASTEBASKETS METCOR (15) 1998-06-11 1434 1434 SL 7.000000000000 0 0 0 PRIVACY SCREENS FOR RESTROOMS 1998-05-12 2762 2762 SL 7.000000000000 0 0 0 MICROEDGE GRANT MGT SOFTWARE 1998-05-28 39600 39600 SL 7.000000000000 0 0 0 DAVIS CANTILEVER LOW BACK CHAIRS NO ARMS (14) 1998-06-11 8122 8122 SL 7.000000000000 0 0 0 15 DAVIS ARM CHAIRS 1998-08-24 7314 7314 SL 7.000000000000 0 0 0 4 PATIO UMBRELLAS 1998-09-11 1466 1466 SL 7.000000000000 0 0 0 CAMERA PURCHASED BY LISA REED 1998-05-22 631 631 SL 5.000000000000 0 0 0 DAVIS CANTILEVER SIDE 1998-06-11 5949 5949 SL 7.000000000000 0 0 0 FILE LABEL HOLDERS FOR LATERAL FILES (100) 1998-08-07 830 830 SL 7.000000000000 0 0 0 PATIO TALBLES AND BENCHES 1998-09-15 6656 6656 SL 7.000000000000 0 0 0 BATHROOM ADDITION FOR MULTI-MEDIA ROOM 1998-09-15 36656 22299 ADS 40.000000000000 916 0 916 BRONZE SCULPTURE MR & MRS A - LAROSE ONE OF A KIND 1998-12-12 91350 91350 SL 7.000000000000 0 0 0 HP LASERJET 5 PRINTER 1998-12-03 827 827 SL 3.000000000000 0 0 0 HP LASERJET 5 PRINTER 1998-12-03 827 827 SL 3.000000000000 0 0 0 SHIPPING & REPATINA MR & MRS ALB STATUE 1999-02-25 1798 1798 SL 7.000000000000 0 0 0 COAT RACK 1999-01-05 533 533 SL 7.000000000000 0 0 0 DIGITAL CAMERA 1999-01-01 461 461 SL 5.000000000000 0 0 0 HP REFURBISHED LASERJET 4000N PRINTER 1999-05-01 1232 1232 SL 3.000000000000 0 0 0 ANIGRE CONSOLE CART-MULTIMEDIA ROOM 1999-04-28 4911 4911 SL 7.000000000000 0 0 0 WATERFEATURE PUMPS 1999-07-07 1779 1779 SL 5.000000000000 0 0 0 FAS ASSET ACCT SOFTWARE 1999-07-14 1346 1346 SL 5.000000000000 0 0 0 SONY DIGITAL-8 CAMCORDER 1999-08-11 699 699 SL 5.000000000000 0 0 0 FRONT ALUM GATES 1999-12-22 2440 2440 SL 20.000000000000 0 0 0 VAV BOX/ML KINNEY'S OFFICE 2000-04-25 2805 2805 SL 10.000000000000 0 0 0 LANDSCAPE BOULDERS 2000-05-25 1556 882 ADS 40.000000000000 39 0 39 MULTIFLOW DRAINAGE & LANDSCAPE JUNIPERS 2000-05-11 1176 666 ADS 40.000000000000 29 0 29 WIRELESS SOUND SYSTEM - MULTMEDIA CONF ROOM 2000-04-06 2141 2141 SL 7.000000000000 0 0 0 OUTDOOR UTILITY SHED 2000-03-30 11199 6393 ADS 40.000000000000 280 0 280 SONY MAVICA DIGITAL CAMERA 2001-04-11 630 630 SL 3.000000000000 0 0 0 NEW PROJECTOR FOR MULTIMEDIA ROOM/UPGRADE 2002-02-07 14418 14418 SL 5.000000000000 0 0 0 PANEL FOR MULTI MEDIA RM VIEWPOINT 2002-03-14 3110 3110 SL 3.000000000000 0 0 0 HP COLOR LASERJET 5500DTN 2003-03-13 4655 4655 SL 7.000000000000 0 0 0 CANON COPIER 2004-07-09 24078 24078 SL 7.000000000000 0 0 0 SUTDIO MX 2004 CD (DREAMWEAVER FULL VERSION) 2004-09-30 1793 1793 SL 5.000000000000 0 0 0 VISUAL STUDIO NET PRO 2003 MEDIA CD/ADOBE 2004-10-20 1873 1873 SL 5.000000000000 0 0 0 CABINET SHELVES FOR C. OLSON 2004-12-01 361 361 SL 7.000000000000 0 0 0 SHELVES FOR LIBRARY CUBICLE 2004-12-10 2821 2821 SL 7.000000000000 0 0 0 FIREWALL SOFTWARE 2005-01-20 2356 2356 SL 5.000000000000 0 0 0 UPS- SWITCH ROOM - POWERWARE 9170 2005-02-10 2046 2046 SL 5.000000000000 0 0 0 SHELVES FOR LIBRARY CUBICLE - INSTALLATION 2005-03-23 2640 2640 SL 7.000000000000 0 0 0 GHOST IMAGING SOFTWARE 2006-02-16 1097 1097 SL 3.000000000000 0 0 0 TV / STEREO FOR 1ST FLOOR EXERCISE ROOM 2006-02-23 3424 3424 SL 5.000000000000 0 0 0 GYM EQUIPMENT - ELIPTICAL - PRECOR 2006-02-23 5845 5845 SL 5.000000000000 0 0 0 GYM EQUIPMENT - BENCH,DUMBELLS & STAND 2006-02-23 884 884 SL 5.000000000000 0 0 0 EQUIPMENT RACK - MULTI MEDIA ROOM 2006-03-02 3722 3722 SL 5.000000000000 0 0 0 EXERCISE ROOM - REMODEL 2006-03-09 6231 2622 ADS 40.000000000000 156 0 156 CISCO SWITCH & WIRELESS 2006-05-03 20603 20603 SL 5.000000000000 0 0 0 MMR ACCORDIAN DOOR 2006-06-22 3098 3098 SL 5.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2006-07-24 2701 2701 SL 3.000000000000 0 0 0 DATA CABINET - SWITCH ROOM 2006-09-08 3566 3566 SL 5.000000000000 0 0 0 SOUND SYSTEM UPDATE - MULTIMEDIA ROOM (MICS, SOUND ENHANCE GEAR) 2006-12-20 21116 21116 SL 5.000000000000 0 0 0 GYM EQUIPMENT - CABLE MACHINE 2006-02-23 2967 2967 SL 5.000000000000 0 0 0 FDN LIBRARY & MUSEUM 2007-05-25 15203 15203 SL 5.000000000000 0 0 0 STORAGE SHEVLES AT HANGER 2007-05-04 1674 1674 SL 5.000000000000 0 0 0 ROOF - 501 BAYBROOK 2007-07-24 105417 40629 ADS 40.000000000000 2635 0 2635 MPC CLIENT PRO 385 DESKTOP COMPUTER 2007-04-27 1840 1840 SL 3.000000000000 0 0 0 MPC T-2500 LAPTOP 2007-08-17 3252 3252 SL 3.000000000000 0 0 0 MPC T-2500 LAPTOP 2007-08-17 3252 3252 SL 3.000000000000 0 0 0 MPC T-2500 LAPTOP 2007-08-17 3252 3252 SL 3.000000000000 0 0 0 MPC T-2500 LAPTOP 2007-08-17 3252 3252 SL 3.000000000000 0 0 0 BOILER - REPLACEMENT 2008-08-08 8020 8020 SL 10.000000000000 0 0 0 AUXILLARY COOLING - SERVER ROOM 2008-11-06 4759 4759 SL 10.000000000000 0 0 0 MICROSOFT OFFICE 2007 2008-07-31 7275 7275 SL 3.000000000000 0 0 0 SONICWALL FIREWALL 2008-04-30 9213 9213 SL 3.000000000000 0 0 0 KVM SWITCH FOR SERVER ROOM 2008-07-11 1824 1824 SL 3.000000000000 0 0 0 SYMANTEC GHOSTING SOFTWARE 2008-03-27 996 996 SL 3.000000000000 0 0 0 AVAYA IPO 500 TELEPHONE SYSTEM 2009-07-22 12624 12624 SL 5.000000000000 0 0 0 HD SERIES COLOR CAMERA 2009-09-18 830 830 SL 5.000000000000 0 0 0 SMART BOARD 680I3 2009-09-17 6119 6119 SL 3.000000000000 0 0 0 SHAREPOINT SOFTWARE & SETUP 2009-07-01 4542 4542 SL 3.000000000000 0 0 0 WEB BLADE PLUS SETUP 2009-07-01 2198 2198 SL 3.000000000000 0 0 0 BARRACUDA SPAM FIREWALL 300 2010-03-30 1274 1274 SL 3.000000000000 0 0 0 ACRONIS BACKUP & RECOVERY 2010-02-22 3041 3041 SL 5.000000000000 0 0 0 CHRIS HP PAVILION DV6T 2010-05-27 2667 2667 SL 3.000000000000 0 0 0 MULTI MEDIA HP PAVILION DV6T SELECT NOTEBOOK PC 2010-06-18 2932 2932 SL 3.000000000000 0 0 0 NEW CARPET 2010-05-19 51202 51202 SL 10.000000000000 0 0 0 EXTERIOR H20 FEATURE STAINING 2010-06-16 12490 12393 SL 7.000000000000 0 0 0 COLUMBIA SOFT-FILING SYSTEM SOFTWARE 2010-09-30 4552 4552 SL 7.000000000000 0 0 0 SAMSUNG 55" TV FOR MULTIMEDIA ROOM 2010-10-20 3261 3261 SL 3.000000000000 0 0 0 MEDIA CENTER FOR 3-D TV 2010-11-04 1008 1008 SL 7.000000000000 0 0 0 METAL SCREENING HVAC ENCLOSURE 2011-01-01 3262 1004 SL 39.000000000000 84 0 84 CONVERT UNDER STAIR SPACE TO STORAGE 2011-03-03 4529 1340 ADS 40.000000000000 113 0 113 CONTROLS FOR AIR HANDLER 2011-03-22 3233 1899 SL 20.000000000000 162 0 162 PLASMA DISPLAY MONITOR W/CONTROLS & INSTALLATION 2011-05-03 41026 41026 SL 7.000000000000 0 0 0 SECTIONAL SOFA 2011-10-21 1863 1863 SL 7.000000000000 0 0 0 HP DV6-6145DX LAPTOP 2011-10-04 868 868 SL 3.000000000000 0 0 0 AMBIENT MONITOR (BROMINE) 2012-05-10 1207 1207 SL 7.000000000000 0 0 0 HP PAVILION DESKTOP COMPUTER (BRADY) 2012-05-30 1302 1302 SL 7.000000000000 0 0 0 MAC BOOK PRO 2019-11-19 2430 2430 SL 3.000000000000 0 0 0 EXTERIOR POND REPAIR 2012-08-03 14389 14389 SL 10.000000000000 0 0 0 MAGNET GLASS WHITEBOARDS-JAMIE 2012-11-27 1047 1047 SL 7.000000000000 0 0 0 MAGNET GLASS WHITEBOARDS-BLOSSOM 2012-11-27 1047 1047 SL 5.000000000000 0 0 0 MAGNET GLASS WHITEBOARDS-JENNIE SUE 2012-11-27 1047 1047 SL 5.000000000000 0 0 0 MAGNET GLASS WHITEBOARD-LISA 2012-11-27 1047 1047 SL 5.000000000000 0 0 0 MAGNET GLASS WHITEBOARD-LIBRARY 2012-11-27 1047 1047 SL 5.000000000000 0 0 0 JENNIE SUE MAC COMPUTER & MONITOR 2013-04-17 2934 2934 SL 7.000000000000 0 0 0 IPO AVAYA PHONE SYSTEM UPGRADE 2013-09-27 1109 1109 SL 3.000000000000 0 0 0 NEW VAV ADDITION DRAW #1 2013-11-01 6832 6263 SL 10.000000000000 569 0 569 STANDUP DESK FURNITURE 2014-02-03 4586 4586 SL 7.000000000000 0 0 0 TUOHY BENNEY DESK, BRIDGE, CREDENZA, AND HUTCH 2014-10-01 16164 16164 SL 7.000000000000 0 0 0 JKAF CONFERENCE ROOM HW UPDATE 2014-05-02 51828 51828 SL 5.000000000000 0 0 0 MBP 13.3 LAPTOP - NICK GROFF 2014-11-26 1571 1571 SL 5.000000000000 0 0 0 MAC HOME BUSINESS BOOK ROGER QUARLES 2014-06-17 1912 1912 SL 5.000000000000 0 0 0 UPGRADE DDC CONTROLS TO CARRIER IVU SYSTEM 2014-06-10 8061 4612 SL 15.000000000000 537 0 537 CAMERA/DVR REPLACEMENT 2013-08-29 1388 1388 SL 7.000000000000 0 0 0 EXECUTIVE CHAIR/GUEST CHAIR & GLASSBOARDS 2014-11-24 5171 5171 SL 7.000000000000 0 0 0 DEFIBRILLATOR 2014-11-26 2105 2105 SL 5.000000000000 0 0 0 SECURITY CAMERAS 2015-10-08 13533 13533 SL 5.000000000000 0 0 0 SHARP 90' AQUOS FULL HD SMART 3D TV 2016-03-08 8594 8594 SL 5.000000000000 0 0 0 17 NEW VAV BOX CONTROLLERS 2016-03-28 9949 1722 SL 39.000000000000 255 0 255 JKAF HISTORICAL MUSEUM 2016-05-19 602601 566733 SL 7.000000000000 35868 0 35868 WOODWAY 4 FRONT TREADMILL 2017-02-15 10494 10494 SL 5.000000000000 0 0 0 C-CURE 800 SECURITY SYSTEM SOFTWARE 2017-02-17 3754 3754 SL 3.000000000000 0 0 0 ETHERNET SWITCHES & LICENSES 2018-07-17 6526 6526 SL 3.000000000000 0 0 0 TUOHY "DANZA" ADJUSTABLE HEIGHT WORK TABLE FOR HR OFFICE 2020-05-27 2683 990 SL 7.000000000000 383 0 383 25 FT COMMERCIAL FLAGPOLE 2020-11-12 1740 247 SL 15.000000000000 116 0 116 RALLY VIDEO CONFERENCING EQUIPMENT FOR MMR 2020-07-31 3491 1686 SL 5.000000000000 698 0 698 DELL SYSTEM-WIDE SERVER 2020-08-21 6453 3011 SL 5.000000000000 1291 0 1291 CISCO PHONE SYSTEM 2020-01-24 2611 2611 SL 5.000000000000 0 0 0 FORD TRUCK TRANSIT WAGON 2020-04-07 52843 29064 SL 5.000000000000 10569 0 10569 HVAV CHILLER SYSTEM 2020-05-31 36646 2427 SL 39.000000000000 940 0 940 BIPOLAR IONIZATION SYSTEM 2021-01-31 9603 472 SL 39.000000000000 246 0 246 RECONDITION BOILER AT BAYBROOK 2022-07-20 2685 32 SL 39.000000000000 69 0 69 BAYBROOK KITCHEN REMODEL 2022-12-05 12186 13 SL 39.000000000000 312 0 312 BLUUM 1010 WEST JEFFERSON 201 BOISE ID 83702 2023-06-16 3139450 SUPPORT BLUUM AS THE NON-PROFIT TO GROW HIGH-PERFORMING LEARNING MODELS FOR IDAHO AND LEAD THE "20 IN 10" INITIATIVE TO CREATE 20,000 HIGH-PERFORMING CHARTER SCHOOL SEATS IN TEN YEARS. BLUUM IS COMMITTED TO THE GOAL OF IMPROVING STUDENT ACHIEVEMENT AND EXPANDING SCHOOL CHOICE OPTIONS IN ALL FORMS AND APPROACHES TO BEST MEET THE NEEDS OF IDAHO'S CHILDREN AND FAMILIES. BLUUM WILL WIDELY SHARE ALL LESSONS LEARNED FROM THIS EFFORT TO GROW NEW SCHOOLS TO HELP SCHOOL DISTRICTS, SCHOOLS AND OTHER ORGANIZATIONS IN IDAHO IMPROVE THEIR PERFORMANCE AND SERVICES FOR STUDENTS AND FAMILIES. 3139450 NO 2024-10-31 BLUUM MET OR EXCEEDED ALL EXPECTED OUTCOMES AND EXERCISED APPROPRIATE EXPENDITURE RESPONSIBILITY AS REQUIRED IN THE GRANT AGREEMENT. BLUUM IS COMMITTED TO THE "20 IN 10" INITIATIVE OF THE FOUNDATION TO CREATE 20,000 NEW HIGH-PERFORMING IDAHO SCHOOL SEATS IN 10 YEARS (2024). DURING 2023, BLUUM SUPPORTED THE OPENING OF TWO NEW PARTNER SCHOOLS AND ALSO PARTICIPATED IN THE GROUNDBREAKING FOR TWO ADDITIONAL SCHOOLS SET TO LAUNCH IN 2024. AS OF THE END OF 2023, BLUUM HAS CREATED 16,406 NEW HIGH-PERFORMING SCHOOL SEATS SINCE THE INITIATIVE LAUNCHED IN 2014. BLUUM 1010 WEST JEFFERSON 201 BOISE ID 83702 2023-06-15 118783 AS PART OF THE ALL-DAY KINDERGARTEN INITIATIVE, THIS GRANT PROVIDES FUNDING FOR MAP (MEASURES OF ACADEMIC PROGRESS) TESTING AND ANALYSIS TO MEASURE PERFORMANCE AND ACADEMIC GROWTH. DEMONSTRATE THE IMPORTANCE OF ALL-DAY KINDERGARTEN TO CREATING ACADEMIC ACHIEVEMENT. 118783 NO 2024-07-31 BLUUM MET OR EXCEED ALL EXPECTED OUTCOMES AND EXERCISED APPROPRIATE EXPENDITURE RESPONSIBILITY AS REQUIRED IN THE GRANT AGREEMENT. STUDENTS WERE TESTED IN SPRING OF 2023 AND SPRING OF 2024. RESULTS SHOWED THAT OVERALL ACHIEVEMENT OF DISTRICT STUDENTS IS SLIGHTLY ABOVE THE NORM. BLUUM 1010 WEST JEFFERSON 201 BOISE ID 83702 2023-01-20 200000 BLUUM TO SERVE AS THE INTERMEDIARY FOR THE IDAHO NEW SCHOOL LEADERS FELLOWSHIP. THE FELLOWSHIP IS A HIGHLY SELECTIVE ONE-YEAR EXPERIENCE TO TRAIN AND PREPARE A NEW SCHOOL LEADER WITH THE NECESSARY SKILLS AND KNOWLEDGE TO PLAN, DEVELOP, AND LAUNCH A HIGH-PERFORMING CHARTER SCHOOL. GRANTS EXPENDED DURING 2023 WERE FOR THE DEVELOPMENT OF TWO NEW HIGH-PERFORMING SCHOOL LEADERS. 200000 NO 2024-07-31 DETERMINED THAT ALL OBJECTIVES AND EXPECTED OUTCOMES OF THE NEW SCHOOL LEADERS FELLOWSHIP WERE MET FOR ALL THREE FELLOWS. FURTHER, WE CONCLUDED THAT EXPENDITURE RESPONSIBILITY WAS APPROPRIATELY EXERCISED BY THE GRANTEE IN ACCORDANCE WITH THE REQUIREMENTS OF THE GRANT AGREEMENT. IDAHO EDUCATION NEWS (IEN) 555 WEST BANNOCK BOISE ID 83702 BOISE ID 83702 2023-11-17 1048275 TO ENSURE THAT PARENTS, BUSINESS LEADERS, PATRONS AND ALL EDUCATION STAKEHOLDERS WILL HAVE ACCESS TO PERTINENT AND ACCURATE INFORMATION RELATED TO EDUCATIONAL ISSUES. PRIMARY FOCUS IS TO PUBLISH INVESTIGATIVE JOURNALISM THAT PROMOTES TRANSPARENCY AND ACCOUNTABILITY RELATED TO IDAHO'S K-12 AND HIGHER EDUCATION SYSTEMS, THE STATE DEPARTMENT OF EDUCATION, THE STATE BOARD OF EDUCATION, INDIVIDUAL SCHOOLS AND DISTRICTS, SCHOOL BOARDS AND ALL LEGISLATIVE GOVERNING BODIES 1048275 NO 2024-07-31 DETERMINED THAT ALL OBJECTIVES AND EXPECTED OUTCOMES OF THE GRANT AGREEMENT WERE MET OR EXCEEDED AND THAT IEN EXERCISED APPROPRIATE EXPENDITURE RESPONSIBILITY REQUIRED BY THE GRANT AGREEMENT. IEN IS THE ONLY EDUCATION NEWS SOURCE IN THE STATE AND HAS BECOME THE STANDARD FOR ACCOUNTABILITY OF ACADEMIC PERFORMANCE AND THE SPENDING OF STATE TAX DOLLARS. THE IDAHO NEWS OUTLET HAS SEEN THEIR TRAFFIC INCREASE IN EVERY CATEGORY SINCE 2019, PARTICULARLY IN THE AREAS OF EMAIL AND PODCAST SUBSCRIBERS. IEN BOASTS AN ASTOUNDING 900,000 UNIQUE USERS FROM AROUND THE COUNTRY AND THE WORLD. IMAGINE IDAHO FOUNDATION PO BOX 7006 KETCHUM ID 83340 2023-11-10 150000 SERVE AS A RESOURCE AND PROVIDE EXPERTISE TO EDUCATE, COALESCE AND LEVERAGE COMMUNITY LEADERSHIP THROUGHOUT RURAL IDAHO TO DEPLOY SIGNIFICANT FEDERAL AND STATE FUNDING FOR BROADBAND COMMUNICATION INFRASTRUCTURE TO UNSERVED AND UNDERSERVED RURAL SCHOOLS AND COMMUNITIES. 150000 NO 2024-01-31 DETERMINED THAT ALL OBJECTIVES AND EXPECTED OUTCOMES OF THE GRANT AGREEMENT WERE MET AND THAT THE IMAGINE IDAHO FOUNDATION EXERCISED APPROPRIATE EXPENDITURE RESPONSIBILITY REQUIRED BY THE GRANT AGREEMENT. THE IMAGINE IDAHO TEAM HAS MADE GREAT STRIDES IN SUPPORTING ITS 10 PARTNER PROJECTS COVERING 12 COUNTIES AND ONE CITY FOR A TOTAL OF OVER 195,000 IDAHOANS IMPACTED. SUPREMEMOMS PO BOX 9621 BOISE ID 83707 2023-08-11 250000 SUPREMEMOMS IS IN THE PROCESS OF SUBMITTING ITS APPLICATION FOR TAX-EXEMPT STATUS, BUT HAS NOT YET RECEIVED THE DETERMINATION LETTER FROM THE IRS. THE FOUNDATION CONDUCTED A PRE-GRANT INQUIRY THAT GAVE REASONABLE ASSURANCE THAT SUPREMEMOMS WILL USE THE GRANT FOR THE CONSTELLATION APPRENTICESHIP WHICH WILL INVEST IN MOMS AND THEIR WELL-BEING TO CREATE STRONG FAMILIES, ORGANIZATIONS, AND COMMUNITIES. 250000 NO 2024-07-31 DETERMINED THAT SUPREMEMOMS EXERCISED APPROPRIATE EXPENDITURE RESPONSIBILITY REQUIRED BY THE GRANT AGREEMENT. SUPREMEMOMS RECRUITED A COHORT OF MOMS FROM IDAHO AND STARTED A 12-MONTH PROGRAM IN WHICH THE PARTICIPANTS ARE BEING COACHED, MENTORED AND SUPPORTED TO BECOME PART OF A STATEWIDE (AND NATIONAL) GROUP OF LEADERS SPANNING DISCIPLINES. INVESTMENT PORTFOLIO-NORTHERN TRUST 296357478 428308853 INVESTMENT PORTFOLIO-GOLDMAN SACHS 77411254 92958257 INVESTMENT PORTFOLIO-PARTNERSHIPS/OTHER 180081143 282946188 SOFA TABLE CONFERENCE ROOM 2270 2270 0 0 BUFFET TABLE AND GLASS TOP CONFERENCE ROOM 2491 2491 0 0 BOOKCASE-FOUNDATION RECEPTION AREA 183 183 0 0 DESK, RETURN, CHAIR/F. MUNNING 814 814 0 0 PAPER SHREDDER 1322 1322 0 0 STONE TO STONE BRONZE SCULPTURE 8188 8188 0 0 TEA FOR TWO BRONZE SCULPTURE 9279 9279 0 0 FIRST TEACHER BRONZE SCULPTURE 22707 22707 0 0 WARM SPINGS CREEK OIL PAINTING 7880 7880 0 0 WARMTH OF THE DAY PAINTING 16534 16534 0 0 REFRAME ARTWORK 4301 3635 666 666 CHAIRS DAVIS LOWBACK (12) 12355 12355 0 0 CHAIRS - CHERRY MEDIA ROOM (30) 14510 14510 0 0 CHAIRS SIDE (24) 15864 15864 0 0 CHAIRS (SWIVEL LOW BACK) 1 1079 1079 0 0 CHAIR STORAGE CART (5) 1964 1964 0 0 LAMPS DONGHIA VASO (2) 2565 2565 0 0 KRUEGER PLANTER - LARGE 12899 12899 0 0 KRUGER PLANTER - SMALL 4095 4095 0 0 WORK STATIONS 4 POD (2) 163323 163323 0 0 FILES LATERAL SMED 6 AS A UNIT 14121 14121 0 0 FILES LATERAL SMED 5 AS A UNIT (2) 19787 19787 0 0 WORK STATIONS 2 POD (2) 90126 90126 0 0 DAKOTA DINING TABLES (4) 5122 5112 10 10 DAKOTA DINING CHAIRS (16) 6923 6919 4 4 BERNHARDT LOBBY CHAIRS (6) 16024 16014 10 10 TUOHY SOFA (2) 12848 12848 0 0 TUOHY CHAIRS (4) 15932 15932 0 0 KRUEGER PLANTER SMALL # 2 (2) 1365 1365 0 0 METACOR WASTEBASKETS (18) 3177 3177 0 0 (4) HP 4000 LASERJET PRINTERS 6510 6510 0 0 CUSTOM BENCHES FOR RESTROOMS (2) 1152 1152 0 0 (12) LOUNGE CHAIRS (FIRST FLOOR OPEN AREAS) 47074 47074 0 0 CONNETING TABLES - MULTIMEDIA ROM 22377 22377 0 0 (3) TABLE TRANSPORT DOLLYS - MULTIMEDIA ROOM 2883 2883 0 0 OCCATIONAL TABLE - LOBBY 1333 1333 0 0 (2) OCCATIONAL TABLES - LOBBY 3120 3120 0 0 (8) OFFICE CHAIRS NO ARMS 4925 4925 0 0 (4) BLACK CHAIRS CHROMED 4640 4640 0 0 CHAIR LOW BACK CHROMED 1005 1005 0 0 ANIGRE PEDISTAL - TEA FOR TWO BRONZE SCULP #38 557 557 0 0 INTERIOR DESIGN SERVICES 2750 2750 0 0 KITCHEN WARE-1ST FL BREAKROOM 4288 4288 0 0 ART - KATHRYN ALBERTSON PARK - OIL 7235 7235 0 0 (7) BRUETON CUSTOM TABLES 21194 21194 0 0 (2) PICTURES - BREAK ROOM 2297 2297 0 0 WATER FEATURE - LANDSCAPE DESIGN 1575 1575 0 0 TUOHY CUSTOM DESK WITH CREDENZA/CABINET 21305 21305 0 0 (3) TUOHY CUSTOM DESKS WITH CABINETS 30273 30273 0 0 DAVIS CONNECT LEGS 1528 1528 0 0 (2) BRUETON CONCERTO TABLES 6228 6228 0 0 BUILDING 501 BAYBROOK COURT - COST IS 50.19 OF TOTAL 3978468 2586005 1392463 1392463 14 WORKSTATIONS SMEAD 324114 324114 0 0 WASTEBASKETS METCOR (15) 1434 1434 0 0 PRIVACY SCREENS FOR RESTROOMS 2762 2762 0 0 MICROEDGE GRANT MGT SOFTWARE 39600 39600 0 0 DAVIS CANTILEVER LOW BACK CHAIRS NO ARMS (14) 8122 8122 0 0 15 DAVIS ARM CHAIRS 7314 7314 0 0 4 PATIO UMBRELLAS 1466 1466 0 0 CAMERA PURCHASED BY LISA REED 631 631 0 0 DAVIS CANTILEVER SIDE 5949 5949 0 0 FILE LABEL HOLDERS FOR LATERAL FILES (100) 830 830 0 0 PATIO TALBLES AND BENCHES 6656 6656 0 0 BATHROOM ADDITION FOR MULTI-MEDIA ROOM 36656 23215 13441 13441 BRONZE SCULPTURE MR & MRS A - LAROSE ONE OF A KIND 91350 91350 0 0 HP LASERJET 5 PRINTER 827 827 0 0 HP LASERJET 5 PRINTER 827 827 0 0 SHIPPING & REPATINA MR & MRS ALB STATUE 1798 1798 0 0 COAT RACK 533 533 0 0 DIGITAL CAMERA 461 461 0 0 HP REFURBISHED LASERJET 4000N PRINTER 1232 1232 0 0 ANIGRE CONSOLE CART-MULTIMEDIA ROOM 4911 4911 0 0 WATERFEATURE PUMPS 1779 1779 0 0 FAS ASSET ACCT SOFTWARE 1346 1346 0 0 SONY DIGITAL-8 CAMCORDER 699 699 0 0 FRONT ALUM GATES 2440 2440 0 0 VAV BOX/ML KINNEY'S OFFICE 2805 2805 0 0 LANDSCAPE BOULDERS 1556 921 635 635 MULTIFLOW DRAINAGE & LANDSCAPE JUNIPERS 1176 695 481 481 WIRELESS SOUND SYSTEM - MULTMEDIA CONF ROOM 2141 2141 0 0 OUTDOOR UTILITY SHED 11199 6673 4526 4526 SONY MAVICA DIGITAL CAMERA 630 630 0 0 NEW PROJECTOR FOR MULTIMEDIA ROOM/UPGRADE 14418 14418 0 0 PANEL FOR MULTI MEDIA RM VIEWPOINT 3110 3110 0 0 HP COLOR LASERJET 5500DTN 4655 4655 0 0 CANON COPIER 24078 24078 0 0 SUTDIO MX 2004 CD (DREAMWEAVER FULL VERSION) 1793 1793 0 0 VISUAL STUDIO NET PRO 2003 MEDIA CD/ADOBE 1873 1873 0 0 CABINET SHELVES FOR C. OLSON 361 361 0 0 SHELVES FOR LIBRARY CUBICLE 2821 2821 0 0 FIREWALL SOFTWARE 2356 2356 0 0 UPS- SWITCH ROOM - POWERWARE 9170 2046 2046 0 0 SHELVES FOR LIBRARY CUBICLE - INSTALLATION 2640 2640 0 0 GHOST IMAGING SOFTWARE 1097 1097 0 0 TV / STEREO FOR 1ST FLOOR EXERCISE ROOM 3424 3424 0 0 GYM EQUIPMENT - ELIPTICAL - PRECOR 5845 5845 0 0 GYM EQUIPMENT - BENCH,DUMBELLS & STAND 884 884 0 0 EQUIPMENT RACK - MULTI MEDIA ROOM 3722 3722 0 0 EXERCISE ROOM - REMODEL 6231 2778 3453 3453 CISCO SWITCH & WIRELESS 20603 20603 0 0 MMR ACCORDIAN DOOR 3098 3098 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 MICRON TRANSPORT LAPTOP - T2400- BOARD MEMBERS 2701 2701 0 0 DATA CABINET - SWITCH ROOM 3566 3566 0 0 SOUND SYSTEM UPDATE - MULTIMEDIA ROOM (MICS, SOUND ENHANCE GEAR) 21116 21116 0 0 GYM EQUIPMENT - CABLE MACHINE 2967 2967 0 0 FDN LIBRARY & MUSEUM 15203 15203 0 0 STORAGE SHEVLES AT HANGER 1674 1674 0 0 ROOF - 501 BAYBROOK 105417 43264 62153 62153 MPC CLIENT PRO 385 DESKTOP COMPUTER 1840 1840 0 0 MPC T-2500 LAPTOP 3252 3252 0 0 MPC T-2500 LAPTOP 3252 3252 0 0 MPC T-2500 LAPTOP 3252 3252 0 0 MPC T-2500 LAPTOP 3252 3252 0 0 BOILER - REPLACEMENT 8020 8020 0 0 AUXILLARY COOLING - SERVER ROOM 4759 4759 0 0 MICROSOFT OFFICE 2007 7275 7275 0 0 SONICWALL FIREWALL 9213 9213 0 0 KVM SWITCH FOR SERVER ROOM 1824 1824 0 0 SYMANTEC GHOSTING SOFTWARE 996 996 0 0 AVAYA IPO 500 TELEPHONE SYSTEM 12624 12624 0 0 HD SERIES COLOR CAMERA 830 830 0 0 SMART BOARD 680I3 6119 6119 0 0 SHAREPOINT SOFTWARE & SETUP 4542 4542 0 0 WEB BLADE PLUS SETUP 2198 2198 0 0 BARRACUDA SPAM FIREWALL 300 1274 1274 0 0 ACRONIS BACKUP & RECOVERY 3041 3041 0 0 CHRIS HP PAVILION DV6T 2667 2667 0 0 MULTI MEDIA HP PAVILION DV6T SELECT NOTEBOOK PC 2932 2932 0 0 NEW CARPET 51202 51202 0 0 EXTERIOR H20 FEATURE STAINING 12490 12393 97 97 COLUMBIA SOFT-FILING SYSTEM SOFTWARE 4552 4552 0 0 SAMSUNG 55" TV FOR MULTIMEDIA ROOM 3261 3261 0 0 MEDIA CENTER FOR 3-D TV 1008 1008 0 0 METAL SCREENING HVAC ENCLOSURE 3262 1088 2174 2174 CONVERT UNDER STAIR SPACE TO STORAGE 4529 1453 3076 3076 CONTROLS FOR AIR HANDLER 3233 2061 1172 1172 PLASMA DISPLAY MONITOR W/CONTROLS & INSTALLATION 41026 41026 0 0 SECTIONAL SOFA 1863 1863 0 0 HP DV6-6145DX LAPTOP 868 868 0 0 AMBIENT MONITOR (BROMINE) 1207 1207 0 0 HP PAVILION DESKTOP COMPUTER (BRADY) 1302 1302 0 0 MAC BOOK PRO 2430 2430 0 0 EXTERIOR POND REPAIR 14389 14389 0 0 MAGNET GLASS WHITEBOARDS-JAMIE 1047 1047 0 0 MAGNET GLASS WHITEBOARDS-BLOSSOM 1047 1047 0 0 MAGNET GLASS WHITEBOARDS-JENNIE SUE 1047 1047 0 0 MAGNET GLASS WHITEBOARD-LISA 1047 1047 0 0 MAGNET GLASS WHITEBOARD-LIBRARY 1047 1047 0 0 JENNIE SUE MAC COMPUTER & MONITOR 2934 2934 0 0 IPO AVAYA PHONE SYSTEM UPGRADE 1109 1109 0 0 NEW VAV ADDITION DRAW #1 6832 6832 0 0 STANDUP DESK FURNITURE 4586 4586 0 0 TUOHY BENNEY DESK, BRIDGE, CREDENZA, AND HUTCH 16164 16164 0 0 JKAF CONFERENCE ROOM HW UPDATE 51828 51828 0 0 MBP 13.3 LAPTOP - NICK GROFF 1571 1571 0 0 MAC HOME BUSINESS BOOK ROGER QUARLES 1912 1912 0 0 UPGRADE DDC CONTROLS TO CARRIER IVU SYSTEM 8061 5149 2912 2912 CAMERA/DVR REPLACEMENT 1388 1388 0 0 EXECUTIVE CHAIR/GUEST CHAIR & GLASSBOARDS 5171 5171 0 0 DEFIBRILLATOR 2105 2105 0 0 SECURITY CAMERAS 13533 13533 0 0 SHARP 90' AQUOS FULL HD SMART 3D TV 8594 8594 0 0 17 NEW VAV BOX CONTROLLERS 9949 1977 7972 7972 JKAF HISTORICAL MUSEUM 602601 602601 0 0 WOODWAY 4 FRONT TREADMILL 10494 10494 0 0 C-CURE 800 SECURITY SYSTEM SOFTWARE 3754 3754 0 0 ETHERNET SWITCHES & LICENSES 6526 6526 0 0 TUOHY "DANZA" ADJUSTABLE HEIGHT WORK TABLE FOR HR OFFICE 2683 1373 1310 1310 25 FT COMMERCIAL FLAGPOLE 1740 363 1377 1377 RALLY VIDEO CONFERENCING EQUIPMENT FOR MMR 3491 2384 1107 1107 DELL SYSTEM-WIDE SERVER 6453 4302 2151 2151 CISCO PHONE SYSTEM 2611 2611 0 0 FORD TRUCK TRANSIT WAGON 52843 39633 13210 13210 HVAV CHILLER SYSTEM 36646 3367 33279 33279 BIPOLAR IONIZATION SYSTEM 9603 718 8885 8885 RECONDITION BOILER AT BAYBROOK 2685 101 2584 2584 BAYBROOK KITCHEN REMODEL 12186 325 11861 11861 LEGAL FEES 10556 0 0 10556 INVESTMENTS RECEIVABLE 298337 108856 108856 INVESTMENT IN AFH 1080318 700207 700207 INVESTMENT IN IOF 1000 3000 3000 NOT DEDUCTIBLE EXPENSES 416879 INVESTMENT MANAGEMENT EXPENSES 5979470 5979470 0 0 ADVERTISING/ BRANDING 14039 0 0 14039 AUTO EXPENSE 3254 0 0 3254 EQUIPMENT PURCHASE 78084 0 0 78084 BANK CHARGE 25 0 0 25 COMPUTER EXPENSE 45346 7315 0 38031 DUES & SUBSCRIPTIONS 3965 793 0 3172 EMPLOYEE BENEFITS 59 0 0 59 EMPLOYEE RECRUITMENT 193 0 0 193 INSURANCE 20710 0 0 20710 GIFTS 4702 0 0 4702 KITCHEN SUPPLIES 14781 2384 0 12397 OFFICE & OTHER SUPPLIES 3715 599 0 3116 MAINTENANCE & REPAIRS 6310 1018 0 5292 POSTAGE & FREIGHT 28 0 0 28 RENTAL EXP-EQUIPMENT 4124 665 0 3459 TELEPHONE EXPENSE 2240 361 0 1879 TRAINING 4418 0 0 4418 PARTNERSHIP K-1 UBTI 3270585 3270585 PARTNERSHIP-OTHER INCOME -2851362 -2851362 -2851362 TAX EXEMPT INTEREST 988 988 DEFERRED INTEREST PAYABLE 1084362 989364 SET ASIDE-IDAHO OUTDOOR FIELDHOUSE 14000000 0 PAYROLL TAX 126670 20434 0 106236 STATE INCOME TAXES 5723 5723 0 0 FOREIGN TAX 609008 609008 0 0 EXCISE TAX 454699 0 0 0