2026-09-09T09:20:55-05:00 2025-10-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-11-01 820315902 IDAHO HUMANITIES COUNCIL INC IDAH 2083455346 217 WEST STATE STREET BOISE ID 83702 DAVID PETTYJOHN EXECUTIVE DIRECTOR 2083455346 2026-09-08 1 0 NATHAN ODIORNE P02355271 2083338965 2026-08-26 2024 DAVID PETTYJOHN 217 WEST STATE STREET BOISE ID 83702 985788 0 X WWW.IDAHOHUMANITIES.ORG X 1973 ID THE PURPOSE OF THE COUNCIL IS TO EMPOWER INDIVIDUALS AND GROUPS TO IMPROVE THEIR COMMUNITIES THROUGH ACTIVE ENGAGEMENT IN THE HUMANITIES. 18 18 7 18 0 0 1189328 864167 76859 0 7755 121621 0 0 1273942 985788 218152 147792 0 0 466767 419481 0 0 34608 591027 421175 1275946 988448 -2004 -2660 2595783 2794312 105478 107619 2490305 2686693 THE PURPOSE OF THE COUNCIL IS TO EMPOWER INDIVIDUALS AND GROUPS TO IMPROVE THEIR COMMUNITIES THROUGH ACTIVE ENGAGEMENT IN THE HUMANITIES. 0 0 590430 147792 THE COUNCIL PROMOTES THE GREATER UNDERSTANDING OF, APPRECIATION FOR, AND INVOLVEMENT IN THE HUMANITIES THROUGH VARIOUS PROGRAMS AND FUNDING TO ORGANIZATIONS IN THE STATE OF IDAHO. 590430 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X DAVID PETTYJOHN 2083455346 217 WEST STATE STREET BOISE ID 83702 DULCE KERSTING-LARK CHAIR 2.00 X X 0 0 0 CHRISTINA OLSON VICE CHAIR/SECRETARY 1.00 X X 0 0 0 BLAIR WILLIAMS TREASURER 1.00 X X 0 0 0 MARY ANN ALLISON DIRECTOR 1.00 X 0 0 0 KENTON BIRD DIRECTOR 1.00 X 0 0 0 CATHERINE BLACK DIRECTOR 1.00 X 0 0 0 ADAM BRADFORD DIRECTOR 1.00 X 0 0 0 TONY EDMONDSON DIRECTOR 1.00 X 0 0 0 DAN ENGLISH DIRECTOR 1.00 X 0 0 0 ANDREW FINSTUEN DIRECTOR 1.00 X 0 0 0 STEPHAN FLORES DIRECTOR 1.00 X 0 0 0 RENEE HOLT DIRECTOR 1.00 X 0 0 0 MONIQUE MICHEL DIRECTOR 1.00 X 0 0 0 MATTHEW REIBER DIRECTOR 1.00 X 0 0 0 BOB REINHARDT DIRECTOR 1.00 X 0 0 0 MAC TEST DIRECTOR 1.00 X 0 0 0 RANDY'L TETON DIRECTOR 1.00 X 0 0 0 JUSTIN VIPPERMAN DIRECTOR 1.00 X 0 0 0 DAVID PETTYJOHN EXECUTIVE DIRECTOR 40.00 X 112173 0 27695 112173 0 27695 1 0 0 0 0 447987 416180 864167 121471 121471 150 0 150 150 150 985788 0 0 121621 X 147792 147792 146150 105228 30691 10231 174356 125536 36615 12205 32625 23490 6851 2284 43646 31425 9166 3055 22704 16347 4768 1589 11261 11261 187178 103171 84007 6019 3765 2254 79223 3736 70975 4512 33738 33738 73228 26209 47019 5383 2512 2871 5001 5001 4657 4657 EVENTS 12872 12872 OTHER 2615 1219 664 732 988448 590430 363410 34608 218756 448552 28592 232008 2987 9550 2095 2095 20515 32238 248923 189775 63035 59148 660882 732503 1349376 1511174 10974 5615 2595783 2794312 84322 76731 10000 25000 11156 5888 105478 107619 X 2258297 2528706 232008 157987 2490305 2686693 2595783 2794312 -2660 199048 0 X X 0 1 X 1 0 X 1688727 914543 1008975 1189328 864167 5665740 1688727 914543 1008975 1189328 864167 5665740 5665740 4728 4754 10819 7755 121471 149527 5815267 282384 0.97430 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1771151 293138 69813 11261 1983215 1513602 337892 67201 13142 1771151 1502875 87267 66923 9617 1513602 1895572 -317296 64935 10466 1502875 1556371 414331 64769 10361 1895572 1.00000 1 0 35000 35000 144862 123420 21442 69061 66355 2706 59148 ID COMM FDTN-ENDOWMENT 472041 F FIDELITY INVESTMENTS 260462 F 732503 ID COMM FDTN-ED ENDOWMENT 1511174 F 1511174 OPERATING LEASE LIABILITY 5888 5888 X 1173575 199048 199048 974527 11261 11261 985788 977187 0 977187 11261 11261 988448 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2025 AND 2024. THE COUNCIL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND THE OBJECTIVE OF THE QUASI (BOARD-DESIGNATED) ENDOWMENTS IS TO AUGMENT FUNDING FOR THE COUNCIL'S PROGRAMS. 1 TREEFORT FOR GOOD 333 S CAPITOL BLVD BOISE ID 83702 850782209 501(C)(3) 7500 0 STORYFORT PROGRAMMING SUPPORT ALTURAS INSTITUTE 153 STONE RUN LN IDAHO FALLS ID 83404 473209137 501(C)(3) 7500 0 THE ALTURAS INSTITUTE PROGRAMS ADVANCING THE CONSTITUTION AND CIVIC EDUCATION KENWORTHY PERFORMING ARTS CENTER 508 S MAIN ST MOSCOW ID 83434 820519693 501(C)(3) 7500 0 THIRD ANNUAL KENWORTHY SILENT FILM FESTIVAL COLLEGE OF SOUTHERN IDAHO 315 FALLS AVE TWIN FALLS ID 83303 820261628 501(C)(3) 5486 0 SOCIAL SCIENCE AND HUMANITIES SYMPOSIUM: LONELINESS AS AN EPIDEMIC GLOBAL LOUNGE PO BOX 8785 BOISE ID 83707 651281801 501(C)(3) 7500 0 MOSAICS PODCAST WITH IDAHO OFFICE FOR REFUGEES AND GLOBAL LOUNGE. 5 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS ARE PAID EMPLOYEES OF THE COUNCIL AND NON-VOTING, EX-OFFICIO MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS REVIEW FORM 990, WHICH IS BASED UPON THE ANNUAL AUDIT REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE THE CONFLICT OF INTEREST POLICY. THE POLICY IS READ AND REVIEWED AT EACH BOARD MEETING WHERE GRANTS ARE AWARDED, WITH ANY CONFLICTS REPORTED AND ADDRESSED AT THE TIME. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND PROVIDES FINAL DECISION ON COMPENSATION OF THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIVING FORMAL WRITTEN REQUEST FOR SUCH INFORMATION. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 103,171. MANAGEMENT AND GENERAL EXPENSES 84,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,178. FORM 990, PART XII, LINE 2C AUDITOR SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.