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        <ProgramServicesAmt>5535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1845</ManagementAndGeneralAmt>
        <FundraisingAmt>7931</FundraisingAmt>
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        <ProgramServicesAmt>20913</ProgramServicesAmt>
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        <FundraisingAmt>27847</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>5947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1984</ManagementAndGeneralAmt>
        <FundraisingAmt>8528</FundraisingAmt>
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        <Desc>SUPPLIES AND SERVICES</Desc>
        <TotalAmt>923681</TotalAmt>
        <ProgramServicesAmt>920590</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3091</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>40739</TotalAmt>
        <ProgramServicesAmt>4074</ProgramServicesAmt>
        <FundraisingAmt>36665</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>NATIONAL DUES</Desc>
        <TotalAmt>26380</TotalAmt>
        <ManagementAndGeneralAmt>26380</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>THRIFT SHOP SUPPLIES</Desc>
        <TotalAmt>13841</TotalAmt>
        <FundraisingAmt>13841</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>8019</TotalAmt>
        <ManagementAndGeneralAmt>4264</ManagementAndGeneralAmt>
        <FundraisingAmt>3755</FundraisingAmt>
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        <BOYAmt>16427</BOYAmt>
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        <EOYAmt>1504334</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>4738604</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25833</BOYAmt>
        <EOYAmt>5274</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>931</BOYAmt>
        <EOYAmt>6085</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>26764</BOYAmt>
        <EOYAmt>11359</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4418235</BOYAmt>
        <EOYAmt>4673112</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>51080</BOYAmt>
        <EOYAmt>54133</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4469315</BOYAmt>
        <EOYAmt>4727245</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4496079</BOYAmt>
        <EOYAmt>4738604</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>168723</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>89207</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>296106</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>377675</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>435660</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1191859</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1262540</CurrentTaxYearAmt>
        <TotalAmt>3563840</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>525152</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>684440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>801146</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>869840</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>914232</CurrentTaxYearAmt>
        <TotalAmt>3794810</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>821258</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1062115</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1236806</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2061699</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2176772</CurrentTaxYearAmt>
        <TotalAmt>7358650</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>7358650</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>32118</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44758</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92017</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>123963</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130445</CurrentTaxYearAmt>
        <TotalAmt>423301</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>32118</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44758</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92017</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>123963</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130445</CurrentTaxYearAmt>
        <TotalAmt>423301</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>1395</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>1395</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>853376</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1108268</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1328823</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2185662</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2307217</CurrentTaxYearAmt>
        <TotalAmt>7783346</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.94540</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94620</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.05000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.05000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 1,395</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>260525</OtherCostOrOtherBasisAmt>
        <BookValueAmt>260525</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1747004</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>880531</DepreciationAmt>
        <BookValueAmt>866473</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>111959</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>79074</DepreciationAmt>
        <BookValueAmt>32885</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>56305</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54142</DepreciationAmt>
        <BookValueAmt>2163</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>108785</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>85599</DepreciationAmt>
        <BookValueAmt>23186</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1185232</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>EXCHANGE TRADED FUNDS &amp; CASH-</Desc>
        <BookValueAmt>1504334</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1504334</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1400789</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1400789</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1400789</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1232066</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1232066</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1232066</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc5">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>938785</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMP SALES</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CARES CLOSET- ALB AND ST. LUKE'S CHILDREN AT RISK EVALUATION SERVICES (CARES), ALONG WITH LOCAL AREA POLICE DEPARTMENTS, HAVE JOINED TOGETHER TO ENHANCE THE DISTRIBTUION OF ESSENTIAL CLOTHING AND PERSONAL CARE ITEMS FOR AT-RISK CHILDREN BEING EVALUATED AT THE CARES CLINIC. EMPOWERING YOUTH ASSISTS YOUTH WHO AGE-OUT OF THE FOSTER CARE PROGRAM IN ADA COUNTY. A DUFFLE BAG FULL OF HOUSEHOLD NECESSITIES IS PROVIDED TO HELP THEM SET UP INDEPENDENT LIVING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>YES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BYLAWS OF ASSISTANCE LEAGUE OF BOISE IDAHO STATE: THE BOARD SHALL BE THE GOVERNING BODY OF THIS ORGANIZATION. IT SHALL BE COMPOSED OF THE OFFICERS AND THE ELECTIVE STANDING COMMITTEE CHAIRMEN. ONLY ELECTED MEMBERS OF THE BOARD SHALL HAVE A VOTE. ASSISTANCE LEAGUE OF BOISE IDAHO BYLAWS STATE THAT THE BOARD SHALL BE ELECTED BY ASSISTANCE LEAGUE OF BOISE, IDAHO VOTING MEMBERS AT EACH YEAR'S APRIL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MUST APPROVE THE BUDGET AND ANY UNBUDGETED EXPENDITURES IN EXCESS OF 500. MEMBERS MUST APPROVE ANY AMENDMENTS TO THE ASSISTANCE LEAGUE OF BOISE, IDAHO BYLAWS. MEMBERS MUST APPROVE THE FOLLOWING: 1) ADOPTION, MODIFICATION, OR TERMINATION OF A PROGRAM 2) ADOPTION OF A FUNDRAISING EVENT 3) BUYING, DEVELOPING AND SELLING PROPERTY 4) ANY MOTION OF FINANCIAL IMPACT OVER AND ABOVE THOSE COVERED IN THE BYLAWS 5) ADOPTION OF STANDING RULES WITH PREVIOUS NOTICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS REVIEWED IN DETAIL BY MEMBERS OF THE ASSISTANCE LEAGUE OF BOISE IDAHO FINANCE COMMITTEE. IT THEN GOES TO THE BOARD WITH THE FINANCE COMMITTEE'S APPROVAL. THE BOARD THEN REVIEWS THE 990 AND APPROVES BEFORE ISSUANCE. BOTH THE FINANCE COMMITTEE AND THE BOARD MEET MONTHLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES A COMPREHENSIVE MEMBER COMPLIANCE ACKNOWLEDGMENT FORM WHICH REQUIRES EACH MEMBER TO INITIAL THE SECTIONS AND SIGNATURE DATE ON THE FORM TO INDICATE PERSONAL ACCEPTANCE OF THE ETHICS, WHISTLE-BLOWER, CONFLICT OF INTEREST &amp; DISCLOSURE LIABILITY WAIVER AND CLIENT PROTECTIVE PROCEDURES. ASSISTANCE LEAGUE OF BOISE IDAHO REQUIRES ALL NEW MEMBERS TO SIGN THE FORM (WHICH IS KEPT AS A PERMANENT RECORD). BOARD MEMBERS AND MEMBERS WHO ARE VENDORS OR RELATED TO VENDORS WILL SIGN ON A YEARLY BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE BY REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>