2024-05-29T14:17:54-07:00 2023-12-31 901011766 Idaho Tax & Accounting PLLC 9839 W Cable Car St Suite 121 Boise ID 83709 990PF 2023-01-01 820503725 Sylvan Creek Foundation Inc SYLV 2089558141 4700 E Boise River Lane Boise ID 83716 Deanna Warner Treasurer 2024-05-29 true Deanna Warner 999009999 true Connie M Murphy CPA P00093370 2083506482 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 726952 X X 6187 6187 6187 10527 10527 10527 64471 140348 64471 23 81185 81185 16737 20000 2574 5199 5199 3515 1100 1795 34183 5199 0 38000 38000 72183 5199 38000 9002 75986 16737 10599 2614 2614 19238 8286 8286 265830 232005 513428 143707 205471 202624 439374 448376 726952 0 X 439374 448376 439374 448376 439374 448376 439374 9002 448376 448376 25 sh Chubb Ltd P 2023-01-01 2023-09-08 5140 5117 23 23 25 sh Chubb Ltd P 2022-06-01 2023-09-08 5140 5219 -79 -79 85 sh Crown Castle Inc P 2016-12-08 2023-05-09 9916 6455 3461 3461 20 sh Danaher Corp P 2016-07-07 2023-10-11 4345 1425 2920 2920 80 sh Fidelity Natl Info P 2016-08-04 2023-02-14 5404 4745 659 659 30 sh S&P Global Inc P 2020-09-23 2023-05-18 10867 8168 2699 2699 60 sh Technology Select P 2013-09-05 2023-07-13 10570 1909 8661 8661 138 sh Technology Select P 2013-09-05 2023-08-15 23159 4390 18769 18769 12 sh Technology Select P 2013-09-05 2023-10-11 2037 382 1655 1655 35 sh Teleflex Inc P 2018-02-26 2023-01-19 8266 8922 -656 -656 10 sh Thermo Fisher P 2017-05-23 2023-05-18 5224 1726 3498 3498 175 sh Vanguard Real Estate P 2016-01-12 2023-02-24 14998 12269 2729 2729 26 sh Vanguard Small Cap P 2022-03-23 2023-10-11 4146 4566 -420 -420 30 sh Veralto Corp P 2016-07-07 2023-10-11 2256 846 1410 1410 20 sh Costco Wholesale P 2004-03-03 2023-10-11 11245 774 10471 10471 30 sh Microsoft Corp P 1999-04-28 2023-10-11 9915 1244 8671 8671 452.525 sh Goldman Sachs GQG Ptnrs P 2022-02-28 2023-02-16 7720 7720 64471 23 1056 1056 1056 900 900 156 0 false false false false false false false true true ID true false false false false true N/A Idaho Tax & Accounting PLLC 2083506482 9839 W Cable Car St Suite 121 Boise ID 83709 false false false false false false false false false false false false false false false false false false false false false false Arlene D Davidson 4880 E Boise River Lane Boise ID 83716 Trustee 1.00 0 Austin R Warner PO Box 2007 Boise ID 83701 President 1.00 0 Elizabeth Warner PO Box 2007 Boise ID 83701 Trustee 1.00 0 Paul E Warner 4700 E Boise River Lane Boise ID 83716 Trustee 1.00 0 Deanna Warner 4700 E Boise River Lane Boise ID 83716 Treasurer 2.00 0 Regan Warner-Rowe 4171 Parkside Place Carlsbad CA 92208 Secretary 1.00 0 David Rowe 4171 Parkside Place Carlsbad CA 92208 Trustee 1.00 0 Nicole Warner 3207 W Plant Dr Boise ID 83703 Trustee 1.00 0 Paul G Warner 3207 W Plant Dr Boise ID 83703 Vice President 1.00 0 Beth Warner 4700 E Boise River Lane Boise ID 83716 Foundation Manager 10.00 20000 NONE 675675 20368 0 696043 0 696043 10441 685602 34280 34280 1056 1056 33224 33224 33224 38000 38000 33224 44338 10880 6164 61382 38000 0 33224 4776 66158 0 66158 44338 10880 6164 4776 X Learning Lab 308 E 36th Street Garden City ID 83714 None PC General 1500 Mini Joys Inc 15000 N McFarland Creek Road Boise ID 83714 None PC General 1500 Faces of Hope Foundation 417 S 6th St Boise ID 83702 None PC General 3000 The Jesse Tree of Idaho 1121 W Miller St Boise ID 83702 None PC General 15000 Wounded Warrior Project PO Box 758516 Topeka KS 66675 None PC General 1000 Hiatus Ranch of Idaho Inc 215 E 520 N Shoshone ID 83352 None PC General 16000 38000 14 6187 14 10527 64471 16714 64471 81185 false false false false false false false false false false Payroll Processing Fees 374 0 0 0 Tax Preparation 2200 0 0 0 Bank Charges 36 Meeting Meal 536 Office Supplies 1097 Workmen's Comp Insurance 126 Investment Management Fees 5199 5199 0 0 Income Taxes 1743 Payroll Taxes 1772