2025-11-17T22:47:21-06:00 2024-12-31 934792291 SORREN INC 250 S 5TH ST SUITE 150 BOISE ID 83702 990PF 2024-01-01 260152973 THE BORBONUS FAMILY FOUNDATION INC BORB 2082170859 PO BOX 6965 BOISE ID 83708 GERHARD BORBONUS PRESIDENT 2082170859 2025-11-13 1 1 CORDELL CHIGBROW P00284155 2083841040 2025-11-12 2024 2025-03-06 01:10:19Z X 23821208 X 25000 367315 367315 222280 222280 610471 2014687 610471 129926 -15709 0 1354992 1184357 0 0 0 0 0 23127 8736 0 14391 53477 44310 0 780 18576 18576 0 0 170737 0 0 0 265917 71622 0 15171 1134290 1134290 1400207 71622 0 1149461 -45215 1112735 0 235675 1058481 1058481 2176748 0 2369259 2176748 2176748 8784688 10011451 11085285 11415272 9499694 9499694 0 1000 1000 22804894 22747374 23821208 0 55330 0 55330 X 0 0 0 0 22804894 22692044 22804894 22692044 22804894 22747374 22804894 -45215 142 22759821 67777 22692044 SHORT TERM GAINS IN SUMMARY 2024-12-31 737299 657232 80067 80067 LONG TERM GAINS IN SUMMARY 2024-12-31 845228 746984 98244 98244 LT GAINS FROM K-1 P 2024-12-31 74148 74148 74148 SEC 1231 GAINS FROM K-1 P 2024-12-31 357640 357640 357640 CAPITAL GAINS DIVIDENDS P 372 372 372 610471 80067 15467 0 15467 0 15467 12700 0 0 0 12700 169 2936 0 0 0 0 0 0 0 0 0 0 1 1 ID 1 0 0 1 0 1 WWW.BORBONUSFAMILYFOUNDATION.ORG CORDELL CHIGBROW 2083841040 250 S 5TH ST STE 150 BOISE ID 83702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORDELL CHIGBROW 250 S 5TH ST STE 150 BOISE ID 83702 TREASURER 2.00 0 0 0 GERHARD BORBONUS 642 E PARKWAY CT BOISE ID 83706 PRESIDENT 2.00 0 0 0 ROYCE CHIGBROW 5670 N PEPPARD AVE MERIDIAN ID 83646 DIRECTOR 2.00 0 0 0 CAREY MCNEAL 802 W BANNOCK STE 100 BOISE ID 83702 VICE PRESIDENT 2.00 0 0 0 RON SALI 919 S LINDER RD EAGLE ID 83616 DIRECTOR 2.00 0 0 0 HAYWARD SAWYER 800 W MAIN ST BOISE ID 83702 DIRECTOR 2.00 0 0 0 STEPHEN LAMBERT 2528 N CLOVERDALE RD BOISE ID 83713 SECRETARY 2.00 0 0 0 VERONIQUE BORBONUS 10060 W ROAN MEADOWS DR BOISE ID 83709 DIRECTOR 2.00 0 0 0 ALEXA BORBONUS 3708 W MORRIS HILL RD BOISE ID 83706 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 THE EXEMPT PURPOSE OF THE FOUNDATION IS TO PROMOTE AND SUPPORT ATHLETIC AND EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE INVOLVED IN YOUTH SPORTS, WITH AN EMPHASIS ON THOSE INDIVIDUALS OR PROGRAMS INVOLVING THE GAME OF GOLF AND TO PROVIDE SUPPORT AND PROMOTE THE EDUCATION, HEALTH, OR OTHER WELL-BEING FOR VETERANS OF THE US MILITARY, WITH AN EMPHASIS ON THOSE PROGRAMS WHICH AID VETERANS WHO SERVED IN THE IRAQ CONFLICT. THE FOUNDATION ALSO SEEKS TO SUPPORT AND PROMOTE PROGRAMS CENTERED ON THE EDUCATION OR ENJOYMENT OF HORTICULTURAL, BOTANICAL, OR ARBOREAL NATURAL SPACES, OPEN TO THE GENERAL PUBLIC. THE FOUNDATION WILL PROVIDE FINANCIAL GRANTS FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, OR SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED AND WHICH ARE NOT PRIVATE FOUNDATIONS DEFINED UNDER SECTION 509 OF THE CODE. PLEASE SEE PART XIV FOR A FULL LIST OF GRANTS PAID BY THE FOUNDATION. 0 0 20611588 935261 2273621 23820470 0 0 23820470 357307 23463163 1173158 1173158 15467 15467 1157691 0 1157691 0 1157691 1149461 0 1149461 1157691 1114110 0 0 1149461 1114110 0 0 35351 0 0 0 0 0 0 0 0 1122340 0 0 0 X AMERICAN CLASSICAL SCHOOL OF IDAHO 500 SW 3RD ST FRUITLAND ID 83619 NONE 509(A)(2) EDUCATION AND VETERAN SUPPORT 155000 BOISE PUBLIC SCHOOLS FOUNDATION 8169 W VICTORY RD BOISE ID 83709 NONE 509(A)(2) GENERAL SUPPORT-YOUTH GOLF PROGRAMS 35000 BOISE STATE UNIVERSITY 1910 W UNIVERSITY DRIVE BOISE ID 83725 NONE PUBLIC UNIV MEN/WOMEN ATHLETICS 60000 FIRST TEE OF IDAHO 208 S COLE RD BOISE ID 83709 NONE 509(A)(2) GENERAL SUPPORT-YOUTH GOLF 100000 GEM STATE BLINDED VETS REG ASSOC 3313 W DEWEY ST BOISE ID 83703 NONE 509(A)(2) GENERAL SUPPORT-VETERANS PROGRAMS 15000 IDAHO'S COMBAT WOUNDED VETERANS INC 4169 N WATERFORD PL BOISE ID 83703 NONE 509(A)(2) GENERAL SUPPORT-VETERANS PROGRAMS 40000 IVAL BRAVEHEARTS PO BOX 476 EMMETT ID 83617 NONE 509(A)(2) GEN SUPPORT-VETERANS PROGRAMS 1500 MISS IDAHO ORGANIZATION PO BOX 6072 BOISE ID 83707 NONE 509(A)(2) GENERAL SUPPORT 10000 VETERANS ENTERPRISE ALLIANCE 13991 W MILFORD DR BOISE ID 83713 NONE 509(A)(2) GENERAL SUPPORT-VETERANS PROGRAMS 25000 WISHES GOLF INC 676 E TUCMAN ST KUNA ID 83634 NONE 509(A)(2) GENERAL SUPPORT 15000 WYAKIN FOUNDATION 960 S BROADWAY AVE BOISE ID 83706 NONE 509(A)(2) GEN SUPPORT-VETERANS PROGRAMS 150000 THE IDAHO GUARD & RESERVE FAMILY SUPPORT 4040 W GUARD ST BOISE ID 83705 NONE 509(A)(2) GEN SUPPORT-VETERANS PROGRAMS 50000 BOISE YOUTH AMATEUR HOCKEY PO BOX 190844 BOISE ID 83719 NONE 509(A)(2) GENERAL SUPPORT - YOUTH SPORTS 50000 NORTH BOISE LITTLE LEAGUE INC PO BOX 9372 BOISE ID 837073372 NONE 509(A)(2) GENERAL SUPPORT - YOUTH SPORTS 32000 OPERATION WARMHEART 1050 DESERT ST MOUNTAIN HOME ID 83648 NONE 509(A)(2) GEN SUPPORT-ACTIVE SERVICE MEMBER PROGRAMS 50000 SEMPER FI & AMERICA'S FUND 825 COLLEGE BLVD SUITE 102 PMB 609 OCEANSIDE CA 92057 NONE 509(A)(2) GEN SUPPORT-VETERANS PROGRAMS 100000 IDAHO VETERANS NETWORK CORPORATION 2333 NACIERIO N BOISE ID 83705 NONE 509(A)(2) GEN SUPPORT-VETERANS PROGRAMS 25000 IDAHO VETERANS ASSISTANCE LEAGUE PO BOX 7191 BOISE ID 83707 NONE 509(A)(2) GEN SUPPORT-VETERANS PROGRAMS 220790 1134290 0 14 367315 14 222280 14 11417 18 610470 01 -19786 ORDINARY LOSS FROM K-1 41 -27126 0 1164570 0 1164570 0 0 0 0 0 0 0 0 0 0 X X 1 MARTY HILL TRUST 3625 E HILL PARK LANE MERIDIAN ID 83642 25000 X LEGAL & ACCOUNTING FEES 23127 8736 0 14391 EQUITIES 10011451 11085285 FALCON CREST LLC FMV 9499694 9499694 PREPAID EXPENSES 1000 1000 ADJ FOR PRIOR YEAR CHANGE 67777 WEBSITE, LOGO DESIGN 3332 0 0 0 INSURANCE 1971 0 0 0 BANK CHARGES 12 0 0 0 MEMORIAL GOLF EVENT EXPENSES 165422 0 0 0 OTHER INVESTMENT INCOME 11417 11417 0 ORDINARY LOSS FROM K-1 -27126 -27126 -27126 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 145635 145635 REFUND OF NONDEDUCTIBLE INT & PENALTIES 142 DUE TO ESTATE OF HANSGEORG BORBONUS 0 55330 NOTE RECEIVABLE CNTF 2480000 2176748 2022-11 2033-05 MONTHLY PAYMENTS FOR 10 YEARS 4.000000000000 SECURED BY LAND SELLER FINANCING FOR 50% OF LAND SALE 320 ACRES OF LAND 0 INVESTMENT MGT FEES 44310 44310 0 0 CONSULTING FEES 9167 0 0 780 FED EXCISE TAX 13888 13888 0 0 FOREIGN TAXES 4688 4688 0 0