2026-03-21T14:18:46-06:00 2025-12-31 200538831 PALFREYMAN AND ASSOCIATES PLLC 6225 N MEEKER PLACE SUITE 205 BOISE ID 83713 990PF 2025-01-01 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 2026-03-20 true BRYAN L PALFREYMAN P01069150 2083230726 2026-03-21 2025 2025-03-06 01:10:19Z X 363977 X X 2 2 8937 8937 2301 28500 2301 11240 11240 4800 4800 2556 2556 2030 2030 1779 1779 11165 11165 0 16407 16407 27572 11165 16407 -16332 75 0 2479 3409 3409 321463 304201 360568 323942 307610 363977 0 0 X 323942 307610 323942 307610 323942 307610 323942 -16332 307610 307610 CHARLES SCHWAB 2024-05-09 2025-12-31 28500 26199 2301 2301 2301 1 0 1 0 1 1 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 4800 0 0 NONE 0 NONE 0 341191 3147 0 344338 0 0 344338 5165 339173 16959 16959 1 1 16958 16958 16958 16407 16407 16958 1740 1740 16407 16407 551 551 1189 0 1189 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 2081 BOISE STATE UNIVERSITY 1910 W UNIVERSITY DRIVE Boise ID 83702 NA PC EDUCATION 1000 FIRST TEE IDAHO 5812 N PIERCE PARK LANE BOISE ID 83714 NA PC EDUCATION 271 GORONGOSA NATIONAL PARK MOZAMBIQUE 677 WASHINGTON BLVD STAMFORD CT 06901 NA PC CONSERVATION 5500 SPECIAL OLYMPICS IDAHO PO BOX 541 NEW PLYMOUTH ID 83655 NA PC EDUCATION & ATHLETICS FOR SPECIAL NEEDS 250 THE CABIN 513 S 8TH STREET BOISE ID 83702 NA PC EDUCATION & LITERACY 805 LEARNING LAB 308 E 36TH STREET BOISE ID 83714 NA PC EDUCATION & LITERACY 1500 16407 0 2 8937 2301 11240 11240 3 INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS - INTEREST INCOME ($2) DERIVED FROM D.A. DAVIDSON & CO. BANK INSURED DEPOSIT PROGRAM AND CHARLES SCHWAB ACCOUNTS. ____________________________________________________________ 4 DIVIDENDS AND INTEREST ($8,937) FROM SECURITIES WAS DERIVED FROM MUTUAL FUNDS AND COMMON STOCKS HELD AT D.A. DAVIDSON & CO. AND CHARLES SCHWAB & CO______________________________ ____________________________________________________________ 8 GAIN ON SALES OF ASSETS OTHER THAN INVESTORY ($2,301) WAS DERIVED FROM THE SALE OF CORPORATE STOCK HELD AT DA DAVISON AND CHARLES SCHWAB & CO. THE INCOME DERIVED FROM SOURCES DESCRIBED PROVIDED LIQUIDITY FOR THE FOUNDATION TO MAKE CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS THAT QUALIFY AS TAX EXEMPT ARE NOT PRIVATE FOUNDATIONS AS DEFINED UNDER SECTION 509 OF THE CODE. false false false false false false false false false false ACCOUNTING FEES 2556 2556 0 0 CORPORATE STOCK 304201 360568 ASPEN CAPITAL MGMT FEE 1779 1779 0 0 2024 990-PF TAX 2030 2030 0 0