2025-08-25T10:25:21-05:00 2024-10-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2023-11-01 820315902 IDAHO HUMANITIES COUNCIL INC IDAH 2083455346 217 WEST STATE STREET BOISE ID 83702 DAVID PETTYJOHN EXECUTIVE DIRECTOR 2083455346 2025-08-20 1 1 MARGARET FLOWERS P00748716 2083338965 2025-08-20 2023 2025-03-06 01:10:19Z DAVID PETTYJOHN 217 WEST STATE STREET BOISE ID 83702 1273942 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. 17 17 6 18 0 0 996225 1189328 98549 76859 8989 7755 0 0 1103763 1273942 195614 218152 0 0 553983 466767 0 0 43289 527941 591027 1277538 1275946 -173775 -2004 2373233 2595783 241026 105478 2132207 2490305 THE PURPOSE OF THE COUNCIL IS TO EMPOWER INDIVIDUALS AND GROUPS TO IMPROVE THEIR COMMUNITIES THROUGH ACTIVE ENGAGEMENT IN THE HUMANITIES. 0 0 852302 218152 76859 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. 852302 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 21 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 2.00 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 KENTON BIRD DIRECTOR 1.00 X 0 0 0 CATHERINE BLACK 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 RENEE HOLT 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 BOB REINHARDT DIRECTOR 1.00 X 0 0 0 RANDY'L TETON DIRECTOR 1.00 X 0 0 0 JUSTIN VIPPERMAN DIRECTOR 1.00 X 0 0 0 BLAIR WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVID PETTYJOHN EXECUTIVE OFFICER 40.00 X 107266 0 27906 CINDY WANG DIRECTOR OF OPERATIONS 40.00 X 66917 0 24216 174183 0 52122 1 0 0 0 0 1005208 184120 1189328 PROGRAM EVENTS 711300 76859 76859 76859 7755 7755 1273942 76859 0 7755 X 218152 218152 172884 116479 43510 12895 191801 129224 48270 14307 22196 14954 5586 1656 52498 35370 13212 3916 27388 18452 6893 2043 18250 18250 13142 13142 213191 149001 64190 8070 8008 19 43 107953 34146 65740 8067 26244 26244 73337 27870 45345 122 19789 15066 4613 110 10414 10414 4527 4527 EVENTS 91402 85478 5924 OTHER 4708 102 4476 130 1275946 852302 380355 43289 229822 218756 28578 28592 296982 232008 4100 9550 2095 2095 2838 20515 247809 184774 68270 63035 571155 660882 1153240 1349376 16153 10974 2373233 2595783 142882 84322 81900 10000 16244 11156 241026 105478 X 1835082 2258297 297125 232008 2132207 2490305 2373233 2595783 -2004 360102 0 X X 0 1 X 1 0 X 1147232 1688727 914543 1008975 1189328 5948805 1147232 1688727 914543 1008975 1189328 5948805 5948805 5369 4728 4754 10819 7755 33425 5982230 282384 0.99440 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1513602 337892 67201 13142 1771151 1502875 87267 66923 9617 1513602 1895572 -317296 64935 10466 1502875 1556371 414331 64769 10361 1895572 1506965 122428 64189 8833 1556371 1.00000 1 0 35000 35000 144862 120257 24605 67947 64517 3430 63035 ID COMM FDTN-ENDOWMENT 421775 F FIDELITY INVESTMENTS 239107 F 660882 ID COMM FDTN-ED ENDOWMENT 1349376 F 1349376 OPERATING LEASE LIABILITY 11156 11156 X 1627902 360102 7000 367102 1260800 13142 13142 1273942 1269804 7000 7000 1262804 13142 13142 1275946 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, THE COUNCIL 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 2024 AND 2023. 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 2020. 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 CLUB OF BOISE PO BOX 6521 BOISE ID 83707 820478972 501(C)(3) 5500 0 CITY OF CLUB OF BOISE 2025 FORUM SERIES: NONPARTISAN, INCLUSIVE COMMUNITY CO THE WOOD RIVER MUSEUM'S SHOSHONE-BANNOCK TRIBES OUTREACH INITIATIVE TERRAGRAPHICS INTERNATIONAL FOUNDATION 121 S JACKSON ST MOSCOW ID 83843 454007725 501(C)(3) 6000 0 DIGGING FOR THE UNTOLD STORY IN THE TRAGEDY AT BUNKER HILL: ARCHIVE ORGANIZA WESTERN LITERATURE ASSOCIATION CONFERENCE: HOME ON THE REZ: SOVEREIGNTY AND SUSTAINABILITY FRIENDS OF IDAHO STATE PARKS 11544 W JENILYN CT BOISE ID 83713 461911747 501(C)(3) 7000 0 TACTILE MODEL AT THREE ISLAND CROSSING STATE PARK WASSMUTH CENTER EXPANSION STRATEGIC PLANNING PROJECT 3 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 149,001. MANAGEMENT AND GENERAL EXPENSES 64,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,191. FORM 990, PART XII, LINE 2C AUDITOR SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.