2025-11-12T15:38:50-06:00 2025-06-30 841369227 LITTLE MORRIS LLP 950 WEST BANNOCK SUITE 1050 BOISE ID 83702 990PF 2024-07-01 820448004 EL SULLIVAN FOUNDATION ELSU 2088592990 10320 W WHISPERING CLIFFS DR BOISE ID 83704 CINDY SULLIVAN MAHER PRESIDENT 2088592990 2025-11-11 1 1 BRIAN G DOSTER P00041077 2083442666 2025-11-11 2024 2025-03-06 01:10:19Z X 3628932 X 606 X 10899 10899 56120 56120 156315 886729 156315 223940 223334 64799 6480 58319 10165 2541 7624 6538 337 2402 28619 27673 655 110121 37031 69000 90000 90000 200121 37031 159000 23819 186303 55113 105210 105210 1932585 1909726 3523722 1987698 2014936 3628932 0 1214 0 1214 X 0 0 0 0 1987698 2013722 1987698 2013722 1987698 2014936 1987698 23819 2205 2013722 0 2013722 BRISTOL-MYERS - 1,400 SHS P 2019-11-21 2024-07-10 57393 80952 -23559 -23559 CVS HEALTH CORP - 1,200 SHS P 2008-09-02 2024-07-10 68730 56268 12462 12462 WALT DISNEY CO 01/25 $115 C - 10 SHS P 2024-02-08 2024-07-25 11688 1362 10326 10326 WELLS FARGO - 1,000 SHS P 2023-03-21 2024-07-29 59513 38492 21021 21021 ADVANCE AUTO PARTS - 1,100 SHS P 2023-06-27 2024-08-28 51364 75263 -23899 -23899 ADVANCE AUTO PARTS 01/25 $65 C - 11 SHS P 2024-01-26 2024-08-28 16487 1132 15355 15355 META PLATFORMS 09/24 $490 C - 5 SHS P 2024-02-02 2024-09-13 25366 17167 8199 8199 ALASKA AIR - 1,600 SHS P 2023-09-20 2024-10-16 74279 62550 11729 11729 HOME DEPOT 01/25 $360 C - 3 SHS P 2024-01-11 2024-11-21 9908 15230 -5322 -5322 JP MORGAN CHASE & CO 01/25 $180 C 14 SHS P 2024-01-12 2024-12-05 18255 72527 -54272 -54272 QUALCOMM 12/24 $160 C - 9 SHS P 2024-02-28 2024-12-05 15313 4646 10667 10667 ALPHABET CL A 01/25 $145 C - 16 SHS P 2024-01-11 2024-12-06 28144 48896 -20752 -20752 JP MORGAN CHASE & CO - 400 SHS P 2012-10-24 2025-01-03 71993 11480 60513 60513 FISERV - 600 SHS P 2021-04-30 2025-01-17 77993 59785 18208 18208 FISERV 01/25 $130 C - 6 SHS P 2024-01-12 2025-01-21 11477 11477 0 0 APPLE 03/25 $175 C - 18 SHS P 2024-03-05 2025-03-18 32534 57151 -24617 -24617 META PLATFORMS 03/25 $540 C - 5 SHS P 2024-09-13 2025-03-18 26364 21580 4784 4784 APPLE - 500 SHS P 2013-02-01 2025-03-21 87493 87493 87493 META PLATFORMS - 100 SHS P 2016-12-01 2025-03-21 53994 6256 47738 47738 ISHARES SHORT TREASURY BOND ETF - 800 SHS P 2024-02-08 2025-04-15 88205 88200 5 5 BLACKROCK CORE BOND ETF RIGHTS - 2,000 SHS P 2025-05-30 2025-06-12 230 230 230 LONG-TERM - ENERGY TRANSFER LP K-1 P 2024-07-01 2025-06-30 6 6 6 156315 2590 0 2590 0 2590 2920 0 0 0 2920 0 330 330 0 0 0 0 0 0 0 0 0 1 1 0 1 1 ID 1 0 0 0 0 1 N/A CINDY SULLIVAN MAHER 2088592990 10320 WHISPERING CLIFF DRIVE BOISE ID 83704 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRETT P SULLIVAN 8272 W BROOKVIEW DR BOISE ID 83709 DIRECTOR 14.00 4985 0 0 BRETT R SULLIVAN 2847 S QUERCUS AVE BOISE ID 83709 PRESIDENT 14.00 19938 0 0 CINDY L SULLIVAN MAHER 10320 W WHISPERING CLIFFS DR BOISE ID 83704 SECRETARY/TREASURER 14.00 19938 0 0 SCOTT ANTHONY MAHER 10320 W WHISPERING CLIFFS DR BOISE ID 83704 VICE-PRESIDENT 14.00 19938 0 0 NONE 0 NONE 0 0 3471607 103574 0 3575181 0 0 3575181 53628 3521553 176078 176078 2590 2590 173488 0 173488 0 173488 159000 0 159000 173488 149356 0 0 159000 149356 0 0 9644 0 0 0 0 0 0 0 0 163844 0 0 0 X BRONCO ATHLETIC ASSOCIATION 1910 UNIVERSITY DRIVE BOISE ID 837251020 NONE PUBLIC CHARITY OPERATING EXPENSES 3000 CITY LIGHT HOME FOR WOMEN 1404 W JEFFERSON ST BOISE ID 83702 NONE PUBLIC CHARITY OPERATING EXPENSES 5000 THE COMPASSIONATE FRIENDS PO BOX 8565 BOISE ID 83707 NONE PUBLIC CHARITY OPERATING EXPENSES 2000 DISCOVERY CENTER OF IDAHO 1131 MYRTLE ST BOISE ID 83702 NONE PUBLIC CHARITY OPERATING EXPENSES 5000 HOPE HOUSE - CHILDREN'S ASSISTED LIVING PO BOX 550 MARSING ID 83639 NONE PUBLIC CHARITY OPERATING EXPENSES 20000 IDAHO JUSTICE PROJECT 500 S 8TH ST BOISE ID 83702 NONE PUBLIC CHARITY OPERATING EXPENSES 7500 MINI JOYS INC 15000 N MCFARLAND CREEK BOISE ID 83714 NONE PUBLIC CHARITY OPERATING EXPENSES 20000 OPTIMIST YOUTH FOOTBALL 9889 HILL ROAD GARDEN CITY ID 83714 NONE PUBLIC CHARITY OPERATING EXPENSES 20000 RONALD MCDONALD HOUSE CHARITIES OF IDAHO 139 E WARM SPRINGS AVENUE BOISE ID 83712 NONE PUBLIC CHARITY OPERATING EXPENSES 7500 90000 0 14 10899 14 56120 18 156315 CURRENT YEAR PTP INCOME, NET 480000 2205 PRIOR YEAR PTP LOSSES ALLOWED 480000 -2205 0 223334 0 223334 0 0 0 0 0 0 0 0 0 0 PAYROLL & TAX PREPARATION & CONSULTATIONS 10165 2541 7624 SECURITIES 1909726 3523722 MANAGEMENT FEES 25433 25433 0 WORKMAN'S COMP INSURANCE 221 22 199 PARTNERSHIP ADMIN EXPENSES 2218 2218 0 PARTNERSHIP NON-DEDUCTIBLE EXPENSES 66 0 0 OFFICE SUPPLIES 456 0 456 PENALTY 225 0 0 PREVIOUSLY SUSPENDED PTP LOSSES INCLUDED IN LINE 2 ABOVE 2205 EMPLOYEE PAYROLL TAXES PAYABLE 0 1214 PAYROLL TAXES 2669 267 2402 PROPERTY TAXES 70 70 0 EXCISE TAXES, NET OF REFUND 3799 0 0