2025-03-21T19:15:28-04:00 2024-12-31 200538831 PALFREYMAN AND ASSOCIATES PLLC 6225 N MEEKER PLACE SUITE 205 BOISE ID 83713 990PF 2024-01-01 820496334 THE THOMAS M AND CAROL F SMITH FAMILY FOUNDATION % DENISE C SMITH THOM 2083360140 2742 NORTH CLIFFVIEW PLACE BOISE ID 83702 DENISE C SMITH PRESIDENT 2083360140 2025-03-21 true true BRYAN L PALFREYMAN P01069150 2083230726 2025-03-21 2024 2025-03-06 01:10:19Z X 333984 X X 85 85 8616 8616 145867 329467 145867 850 155418 154568 6400 6400 1266 1266 826 826 8492 8492 0 8400 8400 16892 8492 8400 138526 146076 0 1065 2479 2479 183601 321463 331505 750 185416 323942 333984 0 0 X 185416 323942 185416 323942 185416 323942 185416 138526 323942 323942 DA DAVIDSON & CO P 2015-11-12 2024-11-22 18963 4028 14935 14935 CHARLES SCHWAB P 2013-12-31 2024-05-08 310504 179572 130932 130932 145867 2030 0 2030 0 2030 2030 false false false false false false false true true ID true false true false false true DENISE C SMITH 2083360140 2742 NORTH CLIFFVIEW PLACE BOISE ID 83702 false false false false false false false false false false false false false false false false false false false false false BRYAN L PALFREYMAN 6225 N MEEKER PLACE STE 205 BOISE ID 83713 SECRETARYTREASURER 1.00 0 0 0 MARK T SMITH 2742 NORTH CLIFFVIEW PLACE BOISE ID 83702 VICE PRESIDENT 1.00 0 0 0 DENISE C SMITH 2742 NORTH CLIFFVIEW PLACE BOISE ID 83702 PRESIDENT 5.00 6400 0 0 NONE 0 NONE 0 321804 8168 0 329972 0 0 329972 4950 325022 16251 16251 2030 2030 14221 14221 14221 8400 8400 14221 5952 1740 7692 8400 8400 5821 5821 1871 0 131 1740 1740 NONE NONE X IDAHO YOUTH RANCH 7025 EMERALD STREET BOISE ID 83704 NA PC HUMANITARIAN 5000 RICHARD SABALA FOUNDATION PO BOX 869 MCCALL ID 83638 NA PC EDUCATION AND WELFARE OF MCCALLDONNELLY CHILDREN 2000 WOMENS AND CHILDRENS ALLIANCE 720 W WASHINGTON STREET BOISE ID 83702 NA PC HUNANITARIAN AND SERVICES FOR WOMEN AND CHILDREN 1000 HOLY APOSTLES CATHOLIC CHURCH 6300 N MERIDIAN ROAD MERIDIAN ID 83646 NA PC RELIGIOUS INSTRUCTION 300 SAINT THERESA CATHOLIC CHURCH 25 W LIPOA ST KIHEI HI 96753 NA PC RELIGIOUS INSTRUCTION 100 8400 0 85 8616 145867 154568 154568 3 INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS - INTEREST INCOME85 DERIVED FROM DA DAVIDSON & CO BANK INSURED DEPOSIT PROGRAMAND CHARLES SCHWAB ACCOUNTS 4 DIVIDENDS AND INTEREST 8616 FROM SECURITIES WAS DERIVED FROMMUTUAL FUNDS AND COMMON STOCKS HELD AT DA DAVIDSON & CO AND CHARLESSCHWAB & CO 8 GAIN ON SALES OF ASSETS OTHER THAN INVESTORY 145867 WAS DERIVEDFROM THE SALE OF CORPORATE STOCK HELD AT DA DAVISON AND CHARLES SCHWAB& CO THE INCOME DERIVED FROM SOURCES DESCRIBED PROVIDED LIQUIDITYFOR THE FOUNDATION TO MAKE CONTRIBUTIONS TO OTHER C false false false false false false false false false false ACCOUNTING FEES 1266 1266 0 0 CORPORATE STOCK 321463 331505 RECEIVABLE 750 0 0 BANK FEE 100 100 0 0 ASPEN CAPITAL MGMT FEE 726 726 0 0 REFUND OF 990-PF ESTIMATED TAX 850 0 0 CAROL F SMITH 4037 E CLOCKTOWER LANE TARGHEE 161 MERIDIAN ID 83642