﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-15T09:36:55-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>820495381</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BJ SMITH CPA PA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 7407</AddressLine1Txt>
        <CityNm>Boise</CityNm>
        <StateAbbreviationCd>ID</StateAbbreviationCd>
        <ZIPCd>837071407</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990PF</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>824641414</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE CONFLUENCE INSTITUTE INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CONF</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>PO BOX 6560</AddressLine1Txt>
        <CityNm>KETCHUM</CityNm>
        <StateAbbreviationCd>ID</StateAbbreviationCd>
        <ZIPCd>83340</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ERIC M YOUNGER</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <SignatureDt>2024-11-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>BJ SMITH CPA</PreparerPersonNm>
      <PTIN>P00038833</PTIN>
      <PhoneNum>2083362444</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="11">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="STM152">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <FMVAssetsEOYAmt>4458697</FMVAssetsEOYAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AnalysisOfRevenueAndExpenses>
        <ContriRcvdRevAndExpnssAmt>1000000</ContriRcvdRevAndExpnssAmt>
        <DividendsRevAndExpnssAmt>28317</DividendsRevAndExpnssAmt>
        <DividendsNetInvstIncmAmt>28317</DividendsNetInvstIncmAmt>
        <TotalRevAndExpnssAmt>1028317</TotalRevAndExpnssAmt>
        <TotalNetInvstIncmAmt>28317</TotalNetInvstIncmAmt>
        <CompOfcrDirTrstRevAndExpnssAmt>60000</CompOfcrDirTrstRevAndExpnssAmt>
        <CompOfcrDirTrstNetInvstIncmAmt>12000</CompOfcrDirTrstNetInvstIncmAmt>
        <CompOfcrDirTrstDsbrsChrtblAmt>48000</CompOfcrDirTrstDsbrsChrtblAmt>
        <OthEmplSlrsWgsRevAndExpnssAmt>74231</OthEmplSlrsWgsRevAndExpnssAmt>
        <OthEmplSlrsWgsDsbrsChrtblAmt>74231</OthEmplSlrsWgsDsbrsChrtblAmt>
        <AccountingFeesRevAndExpnssAmt referenceDocumentId="STM108">2925</AccountingFeesRevAndExpnssAmt>
        <AccountingFeesNetInvstIncmAmt>1462</AccountingFeesNetInvstIncmAmt>
        <AccountingFeesChrtblPrpsAmt>1463</AccountingFeesChrtblPrpsAmt>
        <OtherProfFeesRevAndExpnssAmt referenceDocumentId="STM109">61174</OtherProfFeesRevAndExpnssAmt>
        <OtherProfFeesDsbrsChrtblAmt>61174</OtherProfFeesDsbrsChrtblAmt>
        <TaxesRevAndExpnssAmt referenceDocumentId="STM110">8465</TaxesRevAndExpnssAmt>
        <TaxesDsbrsChrtblAmt>8465</TaxesDsbrsChrtblAmt>
        <DeprecAndDpltnRevAndExpnssAmt referenceDocumentId="STM126">40897</DeprecAndDpltnRevAndExpnssAmt>
        <TravConfMeetingRevAndExpnssAmt>5302</TravConfMeetingRevAndExpnssAmt>
        <TravConfMeetingDsbrsChrtblAmt>5302</TravConfMeetingDsbrsChrtblAmt>
        <OtherExpensesRevAndExpnssAmt referenceDocumentId="STM103">171092</OtherExpensesRevAndExpnssAmt>
        <OtherExpensesNetInvstIncmAmt>2989</OtherExpensesNetInvstIncmAmt>
        <OtherExpensesDsbrsChrtblAmt>168103</OtherExpensesDsbrsChrtblAmt>
        <TotOprExpensesRevAndExpnssAmt>424086</TotOprExpensesRevAndExpnssAmt>
        <TotOprExpensesNetInvstIncmAmt>16451</TotOprExpensesNetInvstIncmAmt>
        <TotOprExpensesDsbrsChrtblAmt>366738</TotOprExpensesDsbrsChrtblAmt>
        <ContriPaidRevAndExpnssAmt>673200</ContriPaidRevAndExpnssAmt>
        <ContriPaidDsbrsChrtblAmt>673200</ContriPaidDsbrsChrtblAmt>
        <TotalExpensesRevAndExpnssAmt>1097286</TotalExpensesRevAndExpnssAmt>
        <TotalExpensesNetInvstIncmAmt>16451</TotalExpensesNetInvstIncmAmt>
        <TotalExpensesDsbrsChrtblAmt>1039938</TotalExpensesDsbrsChrtblAmt>
        <ExcessRevenueOverExpensesAmt>-68969</ExcessRevenueOverExpensesAmt>
        <NetInvestmentIncomeAmt>11866</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </AnalysisOfRevenueAndExpenses>
      <Form990PFBalanceSheetsGrp>
        <CashBOYAmt>370259</CashBOYAmt>
        <CashEOYAmt>110312</CashEOYAmt>
        <CashEOYFMVAmt>110312</CashEOYFMVAmt>
        <SavAndTempCashInvstBOYAmt>1031336</SavAndTempCashInvstBOYAmt>
        <SavAndTempCashInvstEOYAmt>1259653</SavAndTempCashInvstEOYAmt>
        <SavAndTempCashInvstEOYFMVAmt>1259653</SavAndTempCashInvstEOYFMVAmt>
        <PrepaidExpensesEOYAmt>3780</PrepaidExpensesEOYAmt>
        <PrepaidExpensesEOYFMVAmt>3780</PrepaidExpensesEOYFMVAmt>
        <LandBldgEquipCostOrOtherBssAmt>3232639</LandBldgEquipCostOrOtherBssAmt>
        <LandBldgEquipAccumDeprecAmt>147687</LandBldgEquipAccumDeprecAmt>
        <LandBOYAmt>3125849</LandBOYAmt>
        <LandEOYAmt referenceDocumentId="STM119">3084952</LandEOYAmt>
        <LandEOYFMVAmt>3084952</LandEOYFMVAmt>
        <TotalAssetsBOYAmt>4527444</TotalAssetsBOYAmt>
        <TotalAssetsEOYAmt>4458697</TotalAssetsEOYAmt>
        <TotalAssetsEOYFMVAmt>4458697</TotalAssetsEOYFMVAmt>
        <AccountsPayableBOYAmt>3827</AccountsPayableBOYAmt>
        <AccountsPayableEOYAmt>2910</AccountsPayableEOYAmt>
        <TotalLiabilitiesBOYAmt>3827</TotalLiabilitiesBOYAmt>
        <TotalLiabilitiesEOYAmt>2910</TotalLiabilitiesEOYAmt>
        <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
        <NoDonorRstrNetAssestsBOYAmt>4523617</NoDonorRstrNetAssestsBOYAmt>
        <NoDonorRstrNetAssestsEOYAmt>4455787</NoDonorRstrNetAssestsEOYAmt>
        <TotNetAstOrFundBalancesBOYAmt>4523617</TotNetAstOrFundBalancesBOYAmt>
        <TotNetAstOrFundBalancesEOYAmt>4455787</TotNetAstOrFundBalancesEOYAmt>
        <TotalLiabilitiesNetAstBOYAmt>4527444</TotalLiabilitiesNetAstBOYAmt>
        <TotalLiabilitiesNetAstEOYAmt>4458697</TotalLiabilitiesNetAstEOYAmt>
      </Form990PFBalanceSheetsGrp>
      <ChgInNetAssetsFundBalancesGrp>
        <TotNetAstOrFundBalancesBOYAmt>4523617</TotNetAstOrFundBalancesBOYAmt>
        <ExcessRevenueOverExpensesAmt>-68969</ExcessRevenueOverExpensesAmt>
        <OtherIncreasesAmt referenceDocumentId="STM115">1139</OtherIncreasesAmt>
        <SubtotalAmt>4455787</SubtotalAmt>
        <TotNetAstOrFundBalancesEOYAmt>4455787</TotNetAstOrFundBalancesEOYAmt>
      </ChgInNetAssetsFundBalancesGrp>
      <ExciseTaxBasedOnInvstIncmGrp>
        <InvestmentIncomeExciseTaxAmt>165</InvestmentIncomeExciseTaxAmt>
        <TaxUnderSection511Amt>0</TaxUnderSection511Amt>
        <SubtotalAmt>165</SubtotalAmt>
        <SubtitleATaxAmt>0</SubtitleATaxAmt>
        <TaxBasedOnInvestmentIncomeAmt>165</TaxBasedOnInvestmentIncomeAmt>
        <TaxDueAmt>165</TaxDueAmt>
      </ExciseTaxBasedOnInvstIncmGrp>
      <StatementsRegardingActyGrp>
        <LegislativePoliticalActyInd>false</LegislativePoliticalActyInd>
        <MoreThan100SpentInd>false</MoreThan100SpentInd>
        <Form1120POLFiledInd>false</Form1120POLFiledInd>
        <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
        <ChangesToArticlesOrBylawsInd>false</ChangesToArticlesOrBylawsInd>
        <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
        <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
        <Section508eRqrSatisfiedInd>true</Section508eRqrSatisfiedInd>
        <AtLeast5000InAssetsInd>true</AtLeast5000InAssetsInd>
        <Form990PFFiledWithAttyGenInd referenceDocumentId="STM152">false</Form990PFFiledWithAttyGenInd>
        <PrivateOperatingFoundationInd>false</PrivateOperatingFoundationInd>
        <NewSubstantialContributorsInd>false</NewSubstantialContributorsInd>
        <OwnControlledEntityInd>false</OwnControlledEntityInd>
        <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
        <ComplyWithPublicInspRqrInd>true</ComplyWithPublicInspRqrInd>
        <WebsiteAddressTxt>CONFLUENCE-INSTITUTE.ORG</WebsiteAddressTxt>
        <IndividualWithBooksNm>ERIC M YOUNGER</IndividualWithBooksNm>
        <PhoneNum>2084241466</PhoneNum>
        <LocationOfBooksUSAddress>
          <AddressLine1Txt>PO BOX 6560</AddressLine1Txt>
          <CityNm>KETCHUM</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83340</ZIPCd>
        </LocationOfBooksUSAddress>
        <ForeignAccountsQuestionInd>false</ForeignAccountsQuestionInd>
      </StatementsRegardingActyGrp>
      <StatementsRegardingActy4720Grp>
        <SaleOrExchDisqualifiedPrsnInd>false</SaleOrExchDisqualifiedPrsnInd>
        <BrrwOrLendDisqualifiedPrsnInd>false</BrrwOrLendDisqualifiedPrsnInd>
        <FurnGoodsDisqualifiedPrsnInd>false</FurnGoodsDisqualifiedPrsnInd>
        <PayCompDisqualifiedPrsnInd>true</PayCompDisqualifiedPrsnInd>
        <TransferAstDisqualifiedPrsnInd>false</TransferAstDisqualifiedPrsnInd>
        <PaymentToGovernmentOfficialInd>false</PaymentToGovernmentOfficialInd>
        <ActsFailToQlfyAsExceptionsInd>false</ActsFailToQlfyAsExceptionsInd>
        <UncorrectedPriorActsInd>false</UncorrectedPriorActsInd>
        <UndistributedIncomePYInd>false</UndistributedIncomePYInd>
        <UndistrIncmSect4942a2NotAppInd>false</UndistrIncmSect4942a2NotAppInd>
        <BusinessHoldingsInd>false</BusinessHoldingsInd>
        <JeopardyInvestmentsInd>false</JeopardyInvestmentsInd>
        <UncorrectedPYJeopardyInvstInd>false</UncorrectedPYJeopardyInvstInd>
        <InfluenceLegislationInd>false</InfluenceLegislationInd>
        <InfluenceElectionInd>false</InfluenceElectionInd>
        <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
        <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
        <NoncharitablePurposeInd>false</NoncharitablePurposeInd>
        <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
        <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
        <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
        <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ERIC M YOUNGER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 6560</AddressLine1Txt>
            <CityNm>KETCHUM</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83340</ZIPCd>
          </USAddress>
          <TitleTxt>PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>10.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SCOTT D YOUNGER</PersonNm>
          <USAddress>
            <AddressLine1Txt>1000 SW 43RD ST</AddressLine1Txt>
            <CityNm>RENTON</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98057</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm referenceDocumentId="STMA01">LAURENCE J LUCAS</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 1342</AddressLine1Txt>
            <CityNm>BOISE</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83701</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>5.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>60000</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HEIDI YOUNGER</PersonNm>
          <USAddress>
            <AddressLine1Txt>PO BOX 6560</AddressLine1Txt>
            <CityNm>KETCHUM</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83340</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>1148899</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>426882</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>1575781</TotalFMVOfUnusedAssetsAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>1575781</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>23637</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>1552144</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>77607</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>77607</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>165</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>165</TotalTaxAmt>
        <DistributableBeforeAdjAmt>77442</DistributableBeforeAdjAmt>
        <DistributableBeforeDedAmt>77442</DistributableBeforeDedAmt>
        <DistributableAsAdjustedAmt>77442</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>1039938</ExpensesAndContributionsAmt>
        <QualifyingDistributionsAmt>1039938</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>77442</DistributableAsAdjustedAmt>
        <ExcessDistributionCyovYr5Amt>35252</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>119724</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>280112</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>550829</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>854546</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>1840463</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>1039938</QualifyingDistributionsAmt>
        <AppliedToCurrentYearAmt>77442</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>962496</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>2802959</TotalCorpusAmt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>35252</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>2767707</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>119724</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>280112</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>550829</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>854546</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>962496</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>ERIC YOUNGER</ContributingManagerNm>
        <ContributingManagerNm>HEIDI YOUNGER</ContributingManagerNm>
        <ContributingManagerNm>SCOTT YOUNGER</ContributingManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ADVOCATES FOR THE WEST</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1612</AddressLine1Txt>
            <CityNm>BOISE</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83701</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PUBLIC INTEREST ENVIRONMENTAL LAW FIRM</GrantOrContributionPurposeTxt>
          <Amt>120000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FOUNDATION FOR COMMUNITY DEVELOPMEN</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 6560</AddressLine1Txt>
            <CityNm>KETCHUM</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83340</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>RELATED TAX EXEMPT</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EAST AFRICA COMMUNITY DEVELOPMENT</GrantOrContributionPurposeTxt>
          <Amt>502000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>THE HUNGER COALITION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>110 HONEYSUCKLE ST</AddressLine1Txt>
            <CityNm>BELLEVUE</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83313</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ADDRESS FOOD INSECURITY</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>HIGH DESERT COLLEGE COLLABORATIVE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 923</AddressLine1Txt>
            <CityNm>KETCHUM</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83340</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>INFORM AND INSPIRE STUDENT ASPIRATIONS</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>FAR WISE I HAVE A DREAM FND</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 4282</AddressLine1Txt>
            <CityNm>HAILEY</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83333</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROVIDE ACADEMIC SUPPORT BY REMOVING BARRIERS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>ARCH COMMUNITY HOUSING</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1292</AddressLine1Txt>
            <CityNm>KETCHUM</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83340</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CREATE A SUSTAINABLE YEAR-ROUND COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>EARTH ISLAND INSTITUTE</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>2150 ALLSTON WAY STE 460</AddressLine1Txt>
            <CityNm>BERKELEY</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94704</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ENVIRONMENTAL INITIATIVES</GrantOrContributionPurposeTxt>
          <Amt>20000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>GRAPEVINE GIVING FOUNDATION</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>64 BLEECKER ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10012</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>NA</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PHILANTHROPY THROUGH COLLECTIVE GIVING</GrantOrContributionPurposeTxt>
          <Amt>1200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>673200</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>28317</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>28317</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>28317</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="990B">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>ERIC M YOUNGER</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>PO BOX 6560</AddressLine1Txt>
          <CityNm>KETCHUM</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83340</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>1000000</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="STM108">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>2925</Amt>
        <NetInvestmentIncomeAmt>1462</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1463</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CompensationExplanation documentId="STMA01">
      <CompensationExplanationGrp>
        <PersonNm>LAURENCE J LUCAS</PersonNm>
        <ShortExplanationTxt>LEGAL SERVICES</ShortExplanationTxt>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <DepreciationSchedule documentId="STM126">
      <DepreciationPropertyGrp>
        <PropertyDesc>WHITE CLOUDS PRESERVE</PropertyDesc>
        <AcquiredDt>2020-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>0</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>0</PriorYearDepreciationAmt>
        <ComputationMethodTxt>NDA</ComputationMethodTxt>
        <CurrentYearExpenseAmt>0</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WCP BLDG OWNER RESIDENCE</PropertyDesc>
        <AcquiredDt>2020-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>410428</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>30356</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40</LifeRt>
        <CurrentYearExpenseAmt>10261</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WCP BLDG MANAGER RESIDENCE</PropertyDesc>
        <AcquiredDt>2020-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>475377</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>35158</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>40</LifeRt>
        <CurrentYearExpenseAmt>11884</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WCP BLDG SHOP</PropertyDesc>
        <AcquiredDt>2020-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>73548</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8703</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>25</LifeRt>
        <CurrentYearExpenseAmt>2942</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WCP BLDG HAYBARN</PropertyDesc>
        <AcquiredDt>2020-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>63647</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>7532</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>25</LifeRt>
        <CurrentYearExpenseAmt>2546</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2006 DODGE TRUCK</PropertyDesc>
        <AcquiredDt>2020-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>7800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1950</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>780</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>FORD MODEL 60 TRACTOR</PropertyDesc>
        <AcquiredDt>2020-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>3200</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>800</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>320</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2006 POLARIS 500 ATV</PropertyDesc>
        <AcquiredDt>2020-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>3600</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>900</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>360</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>2017 POLARIS SPORTSMAN 570</PropertyDesc>
        <AcquiredDt>2020-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>4800</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>1200</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>480</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>WCP FURNITURE &amp; FIXTURES</PropertyDesc>
        <AcquiredDt>2020-01-06</AcquiredDt>
        <CostOrOtherBasisAmt>32050</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>8013</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>3205</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
      <DepreciationPropertyGrp>
        <PropertyDesc>KUBUTA TRACTOR</PropertyDesc>
        <AcquiredDt>2021-03-03</AcquiredDt>
        <CostOrOtherBasisAmt>81189</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12178</PriorYearDepreciationAmt>
        <ComputationMethodTxt>SL</ComputationMethodTxt>
        <LifeRt>10</LifeRt>
        <CurrentYearExpenseAmt>8119</CurrentYearExpenseAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <ExplnOfNonFilingWithAGStmt documentId="STM152">
      <ExplanationTxt>THE STATE OF IDAHO DOES NOT REQUIRE CHARITABLE ORGANIZATIONS TO REGISTER WITH THE STATE NOR FILE FORM 990-PF RETURNS.</ExplanationTxt>
    </ExplnOfNonFilingWithAGStmt>
    <LandEtcSchedule2 documentId="STM119">
      <LandEtcGrp>
        <CategoryOrItemTxt>LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2077000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>2077000</BookValueAmt>
        <EOYFMVAmt>2077000</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BUILDINGS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1023000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>109382</AccumulatedDepreciationAmt>
        <BookValueAmt>913618</BookValueAmt>
        <EOYFMVAmt>913618</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>100589</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>27087</AccumulatedDepreciationAmt>
        <BookValueAmt>73502</BookValueAmt>
        <EOYFMVAmt>73502</EOYFMVAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>FURNITURE &amp; FIXTURES</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32050</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11218</AccumulatedDepreciationAmt>
        <BookValueAmt>20832</BookValueAmt>
        <EOYFMVAmt>20832</EOYFMVAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="STM103">
      <OtherExpensesScheduleGrp>
        <Desc>BANK CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>138</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>69</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>69</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LIABILITY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>36344</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>36344</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>168</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>84</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>84</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SOFTWARE</Desc>
        <RevenueAndExpensesPerBooksAmt>11344</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2836</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8508</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REFERENCE INFORMATION</Desc>
        <RevenueAndExpensesPerBooksAmt>2808</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2808</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FACILITIES &amp; EQUIP MANANGEMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>120000</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>120000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE</Desc>
        <RevenueAndExpensesPerBooksAmt>23</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>23</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>42</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>42</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMPENSATION INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>225</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>225</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="STM115">
      <OtherIncreasesDetail>
        <Desc>PRIOR YEAR ADJUSTMENT</Desc>
        <Amt>1139</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="STM109">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROGRAM RESEARCH &amp; DEVELOPMENT</CategoryTxt>
        <Amt>60975</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>60975</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OUTSIDE CONTRACT SERVICES</CategoryTxt>
        <Amt>199</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>199</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="STM110">
      <TaxesDetail>
        <CategoryTxt>PROPERTY</CategoryTxt>
        <Amt>2786</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>2786</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PAYROLL</CategoryTxt>
        <Amt>5679</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5679</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>