2024-11-11T09:51:14-08:00 2023-12-31 930989176 The Nichols Accounting Group PC 913 W River ST Suite 110 Boise ID 83702 990PF 2023-01-01 826008111 Harry W Morrison Foundation Inc HARR 2083455225 110 E Parkway Drive Boise ID 83706 JUSTIN WILKERSON PRESIDENT 2024-11-11 true true Gregory P Anderson CPA P01364310 2083456655 2023 2024-10-15 13:58:12Z X 22832582 X 142388 512 512 512 329391 329391 329391 640194 640194 640194 398983 2473689 4560824 2473689 3586174 3443786 970097 80000 12000 68000 29263 11705 17558 13250 53858 53858 221195 196199 24996 397566 273762 110554 970200 970200 1367766 273762 1080754 2218408 3170024 970097 402784 436446 436446 166368 170134 170134 113577 59495 59495 108 2664 2707 2512939 5451160 5492260 2235000 3828745 2235000 5035000 9956764 10830342 11493540 20988 20837 151 151 5000 389302 385430 138000 17370738 19570822 22832582 17477 177 17477 177 X 17353261 19570645 17353261 19570645 17370738 19570822 17353261 2218408 26767 19598436 27791 19570645 SCHWAB P 2014-01-01 2023-12-31 310824 324343 -13519 -13519 1.3 ACRE PARCEL P 1995-06-30 2023-11-27 4250000 1504376 3267168 2487208 2487208 2473689 44063 44063 44063 46164 46164 X 2101 2101 false false false false false true true false true true ID true false false false false true N/A Justin Wilkerson 2083455225 110 Parkway Drive BOISE ID 83706 false false false false false false false false false false false false false false false false false false false false false false MARK DALY 101 S CAPITOL BLVD BOISE ID 83702 Director 4.00 12000 JUDITH V ROBERTS 3363 S BRIDGE PORT LANE BOISE ID 83706 VICE-PRESIDENT 4.00 12000 BONNIE WILKERSON 110 E PARKWAY DRIVE BOISE ID 83706 Secretary 4.00 12000 ANNA DALY 3314 W Cassia St Boise ID 83705 Director 4.00 10000 JUSTIN WILKERSON 110 E PARKWAY DRIVE BOISE ID 83706 President & CEO 15.00 24000 JANAE WILKERSON 851 N Glebe Rd Arlington VA 22203 Director 4.00 10000 NONE NONE 12480145 702912 5173000 18356057 0 18356057 275341 18080716 904036 904036 44063 44063 859973 859973 859973 1080754 1080754 859973 25222 1080754 25222 0 859973 195559 195559 0 195559 195559 JUSTIN WILKERSON 110 E PARKWAY DRIVE BOISE ID 83706 2083455225 SEE STATEMENTS B AND C SEE STATEMENTS B AND C SEE STATEMENTS B AND C VARIOUS SEE ATTACHED STATEMENT A VARIOUS BOISE ID 83701 NONE 501 STATEMENT A 970200 970200 14 512 14 329391 16 398983 2473689 OIL & GAS INCOME 211110 728886 2473689 3202575 false false false false false false false false false false X X 1 MARK DALY 1025 GLEN HAVEN DRIVE BOISE ID 83705 12862 X 1 280 SH US BANK STOCK 9-7-23 $10,30655 SH WELLS FARGO 12-12-23 $2,556 12862 2023-09-07 29263 11705 0 17558 BUILDING 1998-07-01 1798135 1127665 SL 0.0688 40345 40345 BUILDING IMPROVEMENTS 1998-07-01 177088 111065 SL 0.0688 3973 3973 IMPROVEMENTS 1999-01-01 8175 5028 SL 0.0665 183 183 IMPROVEMENTS 2000-11-01 9434 5354 SL 0.0593 212 212 TENANT IMPROVEMENTS-PEAK 2009-07-29 121091 41790 SL 0.0392 2717 2717 TENANT IMPROVEMENTS-PEAK 2010-01-01 2244 748 SL 0.0384 50 50 TENANT IMPROVEMENTS -HMS 2014-07-24 85489 18542 SL 0.0327 1918 1918 TENANT IMPROVEMENTS-MWSS 2015-12-31 72073 13013 SL 0.0313 1617 1617 BOILER 2015-01-23 14635 2985 SL 0.0322 328 328 LIEBERT HVAC-TOWNSQUARE 2018-05-31 36060 4279 SL 0.0291 809 809 HVAC UNIT-KISS FM 2018-02-28 5375 673 SL 0.0293 121 121 HEAT PUMP 2018-08-28 5375 604 SL 0.0289 121 121 WATER FURNACE HEAT PUMP 2018-11-30 4650 491 SL 0.0287 104 104 TENANT IMPROVEMENTS-MWSS 2019-08-15 25000 2164 SL 0.0281 561 561 HEAT PUMP 2019-10-31 7990 658 SL 0.0279 179 179 TENANT IMPROVEMENTS-MWSS 2021-04-13 17750 777 SL 0.0268 398 398 TENANT IMPROVEMENTS SUITE 260 2022-06-30 9920 138 SL 0.0260 222 222 ISHARES IBOXX INVESTOP 877387 909625 ISHARES ST CORP/ BARCLAYS 1-3 YR BOND 4573773 4582635 LSI LOGIC 108 WELLS FARGO BANK 2556 2707 Land 2235000 2235000 5035000 VANGUARD TOTAL WORLD STO AT COST 10830342 11493540 Furniture and Fixtures 20988 20837 151 5000 WORKING INTEREST OIL AND GAS PROPERTY 389302 385430 138000 OIL AN GAS EXPENSES REPORTED ON FORM 990-T 27791 BOARD MEETING EXPENSE 948 948 FUNDRAISING COSTS 23038 23038 MISCELLANEOUS EXPENSE 7576 7576 Rental Expenses 187353 187353 SUBSCRIPTIONS 163 163 UTILITIES & TELEPHONE 2117 1270 847 OIL AND GAS INCOME REPORT ON FORM 990-T 26767 13250