2026-08-17T09:43:22-05:00 2025-12-31 934792291 SORREN INC 101 S 27TH ST SUITE 100 BOISE ID 83702 990PF 2025-01-01 260152973 THE BORBONUS FAMILY FOUNDATION INC BORB 2082170859 PO BOX 6965 BOISE ID 83708 GERHARD BORBONUS PRESIDENT 2082170859 2026-07-21 1 CORDELL CHIGBROW P00284155 2083841040 2026-07-21 2025 2025-03-06 01:10:19Z X 24585073 X 25000 238406 238406 350004 350004 203262 2310034 203262 105642 -27746 0 922314 763926 0 0 0 0 0 46876 5314 0 1749 90115 67195 0 0 28696 0 0 0 155750 0 0 0 321437 72509 0 1749 1143511 1143511 1464948 72509 0 1145260 -542634 691417 0 1058481 347408 347408 1958541 0 2176748 1958541 1958541 10011451 13439557 15752876 9499694 6526248 6526248 1000 0 0 22747374 22271754 24585073 55330 55330 55330 55330 X 0 0 0 0 22692044 22216424 22692044 22216424 22747374 22271754 22692044 -542634 67078 22216488 64 22216424 SHORT-TERM LOSSES IN SUMMARY 2025-12-31 1202833 1279831 -76998 -76998 LONG-TERM GAINS IN SUMMARY 2025-12-31 1033025 826941 206084 206084 LONG-TERM GAINS FROM K-1 P 2025-12-31 74023 74023 74023 CAPITAL GAINS DIVIDENDS P 153 153 153 203262 -76998 9611 0 9611 0 9611 17000 0 0 0 17000 36 7353 7353 0 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 101 S 27TH ST BOISE ID 83702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GERHARD BORBONUS 642 E PARKWAY CT BOISE ID 83706 PRESIDENT 1.00 0 0 0 RON SALI 919 S LINDER RD EAGLE ID 83616 VICE PRESIDENT 1.00 0 0 0 CORDELL CHIGBROW 101 S 27TH ST BOISE ID 83720 TREASURER 1.00 0 0 0 STEPHEN LAMBERT 2528 N CLOVERDALE RD BOISE ID 83713 SECRETARY 1.00 0 0 0 VERONIQUE BORBONUS 10060 W ROAN MEADOWS DR BOISE ID 83709 DIRECTOR 1.00 0 0 0 ALEXA BORBONUS 3708 W MORRIS HILL RD BOISE ID 83706 DIRECTOR 1.00 0 0 0 HAYWARD SAWYER 800 W MAIN ST BOISE ID 83702 DIRECTOR 1.00 0 0 0 ROYCE CHIGBROW 5670 N PEPPARD AVE MERIDIAN ID 83646 DIRECTOR 1.00 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 21319192 909983 2059273 24288448 0 0 24288448 364327 23924121 1196206 1196206 9611 9611 1186595 0 1186595 0 1186595 1145260 0 1145260 1186595 1122340 0 0 1145260 1122340 0 0 22920 0 0 0 0 0 0 0 0 1163675 0 0 0 X AMERICAN CLASSICAL SCHOOL OF IDAHO 500 SW 3RD ST FRUITLAND ID 83619 NONE PC EDUCATION AND VETERAN SUPPORT 190000 BOISE STATE UNIVERSITY 1910 W UNIVERSITY DRIVE BOISE ID 83725 NONE PC MEN/WOMEN GOLF PROGRAMS 55000 FIRST TEE OF IDAHO 208 S COLE RD BOISE ID 83709 NONE PC GENERAL SUPPORT-YOUTH GOLF 100000 GEM STATE BLINDED VETS REG ASSOC 3313 W DEWEY ST BOISE ID 83703 NONE PC GENERAL SUPPORT-VETERANS PROGRAMS 16566 IDAHO VETERANS ASSISTANCE LEAGUE PO BOX 7191 BOISE ID 83707 NONE PC GEN SUPPORT-VETERANS PROGRAMS 55000 IDAHO VETERANS NETWORK CORPORATION 2333 NACIERIO N BOISE ID 83705 NONE PC GEN SUPPORT-VETERANS PROGRAMS 101000 SEMPER FI & AMERICA'S FUND 825 COLLEGE BLVD SUITE 102 PMB 609 OCEANSIDE CA 92057 NONE PC GEN SUPPORT-VETERANS PROGRAMS 100000 VETERANS ENTERPRISE ALLIANCE 13991 W MILFORD DR BOISE ID 83713 NONE PC GENERAL SUPPORT-VETERANS PROGRAMS 25000 WYAKIN FOUNDATION 960 S BROADWAY AVE BOISE ID 83706 NONE PC GEN SUPPORT-VETERANS PROGRAMS 152815 HIGHER GROUND 100 LEADVILLE AVE STE 100 KETCHUM ID 83340 NONE PC GEN SUPPORT-VETERANS PROGRAMS 200000 MILITARY ORDER OF THE PURPLE HEART 7008 LITTLE RIVER ANNANDALE VA 22003 NONE PC GEN SUPPORT-VETERANS PROGRAMS 41565 TREASURE VALLEY CLASSICAL ACADEMY 500 SW 3RD ST FRUITLAND ID 83619 NONE PC EDUCATION SUPPORT 100000 SYRINGA SPEAKER SERIES 1775 W STATE ST STE 155 BOISE ID 83702 NONE PC EDUCATION SUPPORT 5000 VIETNAM VETERANS OF AMERICA IDAHO CHAPTER 2516 S CHARLOTTE AVE BOISE ID 83709 NONE PC GEN SUPPORT-VETERANS PROGRAMS 1565 1143511 0 14 238406 14 350004 14 1136 18 203262 01 -13793 ORDINARY LOSS FROM K-1 41 -28882 0 750133 0 750133 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 46876 5314 0 1749 EQUITIES 13439557 15752876 FALCON CREST LLC FMV 6526248 6526248 PREPAID EXPENSES 1000 NONDEDUCTIBLE INT & PENALTIES 64 BANK CHARGES 13 0 0 0 COMPUTER & INTERNET EXPENSES 240 0 0 0 DUES & SUBSCRIPTIONS 137 0 0 0 INSURANCE 1961 0 0 0 MEETINGS EXPENSE 1799 0 0 0 MEMORIAL GOLF EVENT EXPENSES 147181 0 0 0 OFFICE & SUPPLIES 559 0 0 0 WEBSITE & ONLINE EXPENSES 3860 0 0 0 OTHER INVESTMENT INCOME 1136 1136 0 ORDINARY LOSS FROM K-1 -28882 -28882 -28882 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 133388 133388 ADJ FOR FMV CHANGES AND RECONCILIATION TO 1099S 67078 DUE TO ESTATE OF HANSGEORG BORBONUS 55330 55330 NOTE RECEIVABLE CNTF 2480000 1958541 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 67195 67195 0 0 CONSULTING FEES 22920 0 0 0 FED EXCISE TAX 23136 0 0 0 FOREIGN TAXES 5560 0 0 0