Nonprofit · EIN 82-6005410
MORRISON KNUDSEN FOUNDATION INC
Tax-exempt · BOISE, ID 83702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,357,772 | $740,583 | $617,189 | $11,349,977 | $0 | $11,349,977 |
| December 31, 2024 | 990-PF | $1,257,161 | $729,774 | $527,387 | $10,732,788 | $0 | $10,732,788 |
| December 31, 2023 | 990-PF | $725,950 | $690,092 | $35,858 | $10,205,151 | $0 | $10,205,151 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $386,295
- Interest
- $4
- Net gain from sales of assets
- $971,473
Expenses
- Grants and similar amounts paid
- $550,192
- Compensation of officers, directors and key employees
- $115,500
- Disbursements for charitable purposes
- $693,470
- Excise tax on investment income
- $18,560
Balance sheet and other
- Total assets, start of year
- $10,732,788
- Total assets, end of year
- $11,349,977
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,349,977
- Fair market value of assets
- $12,932,079
- Qualifying distributions
- $693,470
- Net investment income
- $1,357,772
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marlene Puckett 102 South 17th Street Suite 200, Boise, ID 837025172 | Secretary, Exec. Director & Director | 40 | $115,500 | $8,295 |
| Mary Ann Arnold 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Frank Finlayson 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| James McCallum 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Robert Hartley 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Karen L Ogden 102 South 17th Street Suite 200, Boise, ID 837025172 | Treasurer & Director | 3 | $0 | $0 |
| Matthew Reece 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Tony Sandor 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Russel Strong 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Doug Teater 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Anne Veigel 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| James Wagner 102 South 17th Street Suite 200, Boise, ID 837025172 | President & Director | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marlene Puckett 102 South 17th Street Suite 200, Boise, ID 837025172 | Secretary, Exec. Director & Director | 40 | $110,000 | $7,560 |
| Mary Ann Arnold 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Frank Finlayson 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| James McCallum 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Robert Hartley 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Karen L Ogden 102 South 17th Street Suite 200, Boise, ID 837025172 | Treasurer & Director | 3 | $0 | $0 |
| Matthew Reece 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Tony Sandor 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Russel Strong 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Doug Teater 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Anne Veigel 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| James Wagner 102 South 17th Street Suite 200, Boise, ID 837025172 | President & Director | 1 | $0 | $0 |
| Dawn Yantek 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marlene Puckett 102 South 17th Street Suite 200, Boise, ID 837025172 | Secretary, Exec. Director & Director | 40 | $106,461 | $7,075 |
| Mary Ann Arnold 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Frank Finlayson 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| James McCallum 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Robert Hartley 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Karen L Ogden 102 South 17th Street Suite 200, Boise, ID 837025172 | Treasurer & Director | 3 | $0 | $0 |
| Matthew Reece 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Tony Sandor 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Russel Strong 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Doug Teater 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| Anne Veigel 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
| James Wagner 102 South 17th Street Suite 200, Boise, ID 837025172 | President & Director | 1 | $0 | $0 |
| Dawn Yantek 102 South 17th Street Suite 200, Boise, ID 837025172 | Director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 102 S 17TH ST STE 200, BOISE, ID 83702-5172
- In care of
- % JAMES MCCALLUM
- Signed the 990-PF
- Karen L Ogden, Treasurer
- Phone
- (208) 424-7622
- Website
- www.mk-foundation.org
- Return prepared by
- Ahrens DeAngeli Law Group LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-6005410
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $11,349,977
- Income (IRS master file)
- $1,892,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,357,772 | $740,583 | $11,349,977 | XML |
| 990-PF | December 2024 | $1,257,161 | $729,774 | $10,732,788 | IRS |
| 990-PF | December 2023 | $725,950 | $690,092 | $10,205,151 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-6005410).
Questions about MORRISON KNUDSEN FOUNDATION INC
- What is the EIN of MORRISON KNUDSEN FOUNDATION INC?
- The employer identification number (EIN) of MORRISON KNUDSEN FOUNDATION INC is 82-6005410.
- Is MORRISON KNUDSEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MORRISON KNUDSEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MORRISON KNUDSEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MORRISON KNUDSEN FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORRISON KNUDSEN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MORRISON KNUDSEN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $115,500 (Marlene Puckett, Secretary, Exec. Director & Director).
- How much revenue does MORRISON KNUDSEN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,357,772, expenses of $740,583 and total assets of $11,349,977 at year end.
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