Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
Alexa Rose Howell Cultural Foundation
 
% Kenneth G Howell
Number and street (or P.O. box number if mail is not delivered to street address)817 W Franklin St
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Boise, ID83702
A Employer identification number

46-4333614
B Telephone number (see instructions)

(208) 850-6156
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$2,659,590J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 800,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 814 41  
4 Dividends and interest from securities...      
5a Gross rents............ 155,680 155,680  
b Net rental income or (loss) 155,680
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 956,494 155,721  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 0 0   0
b Accounting fees (attach schedule)....... Click to see attachment 2,575 0   0
c Other professional fees (attach schedule).... 0 0   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 18,635 17,053   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 26,009 26,009  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 429 0   0
23 Other expenses (attach schedule)....... Click to see list of attachments 61,852 50,910   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 109,500 93,972   0
25 Contributions, gifts, grants paid....... 149,870 149,870
26 Total expenses and disbursements. Add lines 24 and 25 259,370 93,972   149,870
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 697,124
b Net investment income (if negative, enter -0-) 61,749
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 0 0 0
2 Savings and temporary cash investments......... 230,621 961,152 961,152
3 Accounts receivable bullet7,625
Less: allowance for doubtful accounts bullet0 0 0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet0 0 0 0
5 Grants receivable................. 0 0 0
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 0 0 0
9 Prepaid expenses and deferred charges.......... 0 0 0
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet1,100,000
Less: accumulated depreciation (attach schedule) bullet129,617 996,394 Click to see attachment970,383 1,698,438
12 Investments—mortgage loans............. 0 0 0
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,227,015 1,931,535 2,659,590
Liabilities 17 Accounts payable and accrued expenses.......... 11,172 18,568
18 Grants payable................. 0 0
19 Deferred revenue................. 0 0
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 11,172 18,568
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,215,843 1,912,967
30 Total net assets or fund balances (see instructions)..... 1,215,843 1,912,967
31 Total liabilities and net assets/fund balances (see instructions). 1,227,015 1,931,535
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,215,843
2
Enter amount from Part I, line 27a .....................
2
697,124
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,912,967
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,912,967
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 106,611 1,141,472 0.093398
2016 68,629 1,143,261 0.060029
2015 62,330 1,200,539 0.051918
2014 4,273 1,182,258 0.003614
2013 0 0 0.000000
2
Total of line 1, column (d) .....................
2
0.208959
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.041792
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
1,171,949
5
Multiply line 4 by line 3......................
5
48,978
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
617
7
Add lines 5 and 6........................
7
49,595
8
Enter qualifying distributions from Part XII, line 4,.............
8
149,870
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 617
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 617
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 617
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 640
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 0 7 640
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 23
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet23 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletID
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.alexarosefoundation.org
    14
    The books are in care ofbulletThe Foundation Telephone no.bullet (208) 850-6156

    Located atbullet817 W Franklin StBoiseID ZIP+4bullet83702
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Kenneth G Howell Trustee and Grant Committee Member
    1.00     		0 0 0
    817 W Franklin St
    Boise,ID83702
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    219,413
    c
    Fair market value of all other assets (see instructions)................
    1c
    970,383
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,189,796
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,189,796
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    17,847
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,171,949
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    58,597
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    58,597
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    617
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
    0
    c
    Add lines 2a and 2b............................
    2c
    617
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    57,980
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    57,980
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    57,980
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    149,870
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    149,870
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    617
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    149,253
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 57,980
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:2016, 2015, 2014 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 0
    b From 2014...... 0
    c From 2015...... 0
    d From 2016...... 0
    e From 2017...... 11,037
    fTotal of lines 3a through e........ 11,037
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 149,870
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 57,980
    e Remaining amount distributed out of corpus 91,890
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 102,927
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		102,927
    10 Analysis of line 9:
    a Excess from 2014.... 0
    b Excess from 2015.... 0
    c Excess from 2016.... 0
    d Excess from 2017.... 11,037
    e Excess from 2018.... 91,890
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    Ken Howell
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Alice Nelson
    6009 East Lewis Lane
    Nampa,ID83686     		  I Toward purchase of laptop and harddrive for writing 500
    Amanda Mandy Riley
    4619 W Clearview Dr
    Boise,ID83703     		  I Toward purchase of kiln to be able to make larger pieces 2,500
    Amy Granger
    6326 Daytona Dr
    Boise,ID83709     		  I Quiltmaking retreat with Joe Cunningham 1,656
    Amy O'Brien
    2301 N 29th Street
    Boise,ID83703     		  I Installation materials 2,500
    Andrea Sparrow
    2111 N 9th Street
    Boise,ID83702     		  I Toward travel to Colorado River to continue Endangered Species work/drone photography 2,000
    Andy Lawless
    209 Jantoni Dr
    Boise,ID83712     		  I Toward development of a website to show professional work on Super 8 and 16mm film 2,500
    Belinda Bowler
    209 Jantoni Drive
    Boise,ID83712     		  I Toward recording cost for a CD of her music as an educator 2,500
    Ben Kemper
    415 W Thatcher St
    Boise,ID83702     		  I Toward expenses for drafting/editing of new play 1,500
    Betsie Richardson
    2601 W Woodlawn Ave
    Boise,ID83702     		  I Toward vision quest in Costa Rica 2,500
    Betty Mallorca
    13 12th Avenue South
    Nampa,ID83651     		  I Ipad for digital painting 1,275
    Bret Fowler
    1815 Fillmore St
    Caldwell,ID83605     		  I Toward supplies to create a series of hand-bound letterpress artist books of his writing 1,000
    Brigette Nelson
    108 W 33rd Street
    Garden City,ID83714     		  I Toward ventilated sandblasting cabinet 2,000
    Geoff Bevington
    703 South Orchard Street Apt 105
    Boise,ID83705     		  I Toward publication and distribution expenses for Wide Eyes Wonders Graphic Poetry Project (Carolyn Bevington) 1,000
    Chad Ethan Shohet
    1933 S Denver Ave
    Boise,ID83706     		  I Tuition and travel to the national puppetry conference 2,835
    Charles Haman
    2443 S Sumpter Way
    Boise,ID83709     		  I 3D printer for sculpture/printmaking 3,227
    Chaz Gentry
    1415 W Camelback Ln Apt B101
    Boise,ID83702     		  I Lighting for films and productions 5,000
    Christina Lee
    8415 W Dulcimer St
    Boise,ID83709     		  I Toward the purchase of a Buffet R-13 A Clarinet for solo and contemporary music 2,000
    Clyde Moneyhun
    809 W Ridenbaugh St
    Boise,ID83702     		  I Toward travel to Spain to work on translations of two books of poetry by Dolors Miquel 1,800
    Colleen Brennan
    1302 N 22nd Street
    Boise,ID83702     		  I Toward travel expenses to research homesteading heritage 1,500
    Collin Calvin
    3020 N 35th St
    Boise,ID83703     		  I Camera for documentation of work in precious metals for marketing 800
    Deanna Scherrer
    721 W Iowa St
    Boise,ID83706     		  I Attendance and exhibit at Munich Jewelry Week 2,000
    Elia Sherman
    3208 W Treasure Dr
    Boise,ID83703     		  I Equipment and travel expenses for documentary on American vernacular food 1,717
    Elisabeth Sharp McKetta
    PO Box 8934
    Boise,ID83707     		  I Layout/design; printing; and promotion for new book "Beast" with Troy Passey 2,600
    Erin Cunningham
    1205 E State St
    Boise,ID83712     		  I Toward materials to enable her to move from painting to casting and sculptural techniques 3,750
    Fiona Luray
    1090 E Krall Street
    boise,ID83712     		  I Recording and production of new album focusing on the theme of home 3,000
    Geoffrey Krueger
    431 Mobley Dr
    Boise,ID83712     		  I Toward camera for better photographic quality 2,500
    Goran Fazil
    3389 South Minuteman Pl
    Boise,ID83706     		  I Toward camera to take pictures of his paintings for animation 1,000
    Heidi Kraay
    415 N Haines Street
    Boise,ID83712     		  I Living expenses for 2 month writing sabbatical for new play set in Alaska 3,000
    Heidi Naylor
    3824 Sheldon Place
    Boise,ID83704     		  I Toward expenses to promote her new book Revolver in Utah and Idaho 1,000
    Holly Hudson
    645 Monarch Street
    Eagle,ID83616     		  I Toward printmaking classes 1,000
    Ian Kelly
    938 W Broadway Ave
    Meridian,ID83642     		  I Travel and tuition for Academia Vocale Lorenzo Malfatti Vocal Training Intensive in Lucca Italy 4,250
    Jane Wilson
    9440 Chadwick Dr
    Boise,ID83704     		  I Travel/tuition for Jason Walker ceramics workshop and continuing ed credits 2,318
    Jared Andreas
    1109 N 15th St
    Boise,ID83702     		  I Studio rental at Vivid Artist Spaces 1,200
    Jason Detwiler
    3514 W Windsor Drive
    Boise,ID83705     		  I Toward travel, lodging, and professional development in New York 1,000
    John Hansen
    1023 W Fort Street
    Boise,ID83702     		  I Mixing, mastering, and production costs for new album 5,000
    Kathleen Probst
    1211 N Bippy Lane
    Eagle,ID83616     		  I Tuition for painting workshop at Anderson Ranch 2,126
    Kay Seurat
    1501 Latimer Street
    Boise,ID83705     		  I Toward building improvements and equipment to replace lost studio space 1,500
    Kerri Webster
    10952 Mohawk Dr
    Boise,ID83709     		  I Travel for a St. Louis reading at Left Bank Books, and a Chicago reading 2,110
    Kerry Moosman
    3512 Morris Hill
    Boise,ID83706     		  I Development of a solid digital portfolio to expand his ability to market his work 5,000
    Kevin McCain
    4100 N Pennfield Place
    Boise,ID83713     		  I Toward travel and supplies to paint the Tetons in Driggs, ID 1,500
    Kim Philley
    1720 S Vista Ave
    Boise,ID83705     		  I Laptop to complete manuscript "Spirit Level" 1,500
    Leslie Jay Bosch
    16704 N Fielding Way
    Nampa,ID83687     		  I Purchase of kiln and supplies for home ceramics studio 2,600
    Lily Yasuda
    1011 N 20th
    Boise,ID83712     		  I Actor compensation for first feature film "LOST LOVE" 3,640
    Linda Marie Zaerr
    1606 N 8th Street
    Boise,ID83702     		  I Travel to research a medieval route in France for her new YA novel The Book of Silence 2,274
    Lydia Sakolsky-Basquill
    605 1/2 W Hays St 1
    Boise,ID83702     		  I Toward production expenses for performance of new work, "sentences" 2,000
    Mady Thornquest
    1827 W Dorian St
    Boise,ID83705     		  I Travel and living expenses for London Contemporary Dance School residency 3,900
    Matt Grover
    207 Louisa St
    Boise,ID83712     		  I Metal forming equipment that will allow him to cut, bend, and form metal in three dimensions 5,000
    Matthew Wade
    450 W Grove St 313
    Boise,ID83702     		  I Toward equipment to complete post-production work on A Black Rift Begins to Yawn 1,500
    Melanie Radford
    720 N 8th St Apt 6
    Boise,ID83702     		  I Toward mixing and mastering costs to finish 'Pasadena' at the Tonic Room Studios 1,000
    Michael Cordell
    6315 Everett Street
    Boise,ID83704     		  I Toward Forge and TIG cooler to experiment with different shapes/textures in his sculpture 3,000
    Monica Bright
    12505 W Kempshire Court
    Star,ID83669     		  I Toward etching press and bench 2,500
    Nicole R MacDonald
    10181 W Carlton Bay Drive
    Garden City,ID83714     		  I Oil painting classes with Geoffrey Krueger 650
    Nicole Sharp
    6238 W Daytona Circle
    Boise,ID83709     		  I Attendance at Idaho Writers Conference 310
    Philip Atlakson
    1800 S Colorado Ave
    Boise,ID83706     		  I Filming, special effects and editing for production of his play "The Dream of an American Nut-Job" 5,000
    Ruth Fritz
    1414 E Washington St
    Boise,ID83712     		  I Classes from WingTip Press 420
    Samantha Silva
    289 W Summit Ridge Rd
    Boise,ID83702     		  I Attendance at DISQUIET International Literary Program Conference in Lisbon 2,000
    Seth Dahl
    4202 N Whitehead St
    Boise,ID83703     		  I Musical score for "The Long River Home" 4,825
    Sharli Gerber
    225 North Whitewater Park Blvd 101
    Boise,ID83702     		  I 2 month writing sabbatical expenses 2,500
    Sofia Test
    4285 N Sandcastle Pl
    Boise,ID83703     		  I Tuition for songwriting workshop 1,265
    Star Moxley
    2216 W Sunset Ave
    Boise,ID83702     		  I Studio rental, supplies and living expenses as she transitions to a new medium of art 5,000
    Susan Rowe
    520 W Highland View Drive
    Boise,ID83702     		  I Expenses for a weeklong writing residency in Jerome 1,000
    Susan Valiquette
    3638 N Kay Lane
    Garden City,ID83714     		  I Printing of work for exhibit in Garden City 450
    Suzanne Fluty
    2815 W Neff St
    Boise,ID83703     		  I Tuition and travel for her participation in ISAC's Artrepreneur Program 780
    Thomas K Bicak
    1920 East Lewis Lane
    Nampa,ID83686     		  I Travel expenses to study historic design for public art/architecture with Liza Morris/VTech 2,700
    Thomas Paul
    PO BOX 9006
    Boise,ID83707     		  I Production and promotion costs for new album 4,000
    Victor A Jimenez
    1318 Longmont
    boise,ID83706     		  I Attendance at Gradon Parrish workshop 1,000
    Virginia Treat
    8679 Austin St
    Garden City,ID83714     		  I Lighting kit upgrade 1,140
    Ashley Carleson
    323 E Bannock St Apt C
    Boise,ID83702     		  I Issued final payment never cleared, unable to locate Ashley -32
    Kris Mannion
    8783 W Sloan St
    Boise,ID83702     		  I Issued final check, never cleared, unable to locate Kris. -150
    Aaron Rodriguez
    2916 West Dewey
    Boise,ID83703     		  N/A Final check issued, uncleared, unable to locate Aaron -66
    Total .................................bullet 3a 149,870
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		  0 14 814 0
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....   0     155,680
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 814 155,680
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    156,494
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    12 5 Rental income from not debt-financed property used for exempt purposes
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID: 18007992
    Software Version: V1.0
    Part VI Line 7 - Tax Paid with the Original Return: 0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    Alexa Rose Howell Cultural Foundation
     
    Employer identification number

    46-4333614
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    Alexa Rose Howell Cultural Foundation
          		Employer identification number
    46-4333614
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Kenneth G Howell  
    817 W Franklin St
     
    Boise, ID83702

    		$ 800,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    Alexa Rose Howell Cultural Foundation
          		Employer identification number

    46-4333614
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    Alexa Rose Howell Cultural Foundation
          		Employer identification number

    46-4333614
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    Alexa Rose Howell Cultural Foundation
    EIN:
    46-4333614
    Software ID:
    18007992
    Software Version:
    V1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    2017 Tax Return 2,575 0 0 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    Alexa Rose Howell Cultural Foundation
    EIN:
    46-4333614
    Software ID:
    18007992
    Software Version:
    V1.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Derr 2014-01-01 93,581 9,500 SL 39.00 2,400 2,400 0  
    Derr 2014-01-01 153,299 0 L 39.00 0 0 0  
    Derr 2014-01-01 4,064 412 SL 39.00 104 104 0  
    Derr 2014-01-01 15,219 1,544 SL 39.00 390 390 0  
    Derr 2014-01-01 130,593 13,256 SL 39.00 3,349 3,349 0  
    Derr 2014-01-01 134,470 13,648 SL 39.00 3,448 3,448 0  
    Derr 2014-01-01 6,814 692 SL 39.00 175 175 0  
    Derr 2014-01-01 16,960 1,722 SL 39.00 435 435 0  
    Barcelona 2014-01-01 235,000 25,476 SL 28.00 6,369 6,369 0  
    Warm Springs Apts 2014-01-01 241,116 35,072 SL 28.00 8,768 8,768 0  
    Warm Springs Apt 2014-01-01 15,702 2,284 SL 28.00 571 571 0  

    TY 2018 InvestmentsLandSchedule2
    Name:
    Alexa Rose Howell Cultural Foundation
    EIN:
    46-4333614
    Software ID:
    18007992
    Software Version:
    V1.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Land 153,299 0 153,299 196,000
    Buildings 93,581 11,900 81,681 504,000
    Leasehold improvements 0 0 0 0
    Equipment 0 0 0 0
    Building Improvements 4,064 516 3,548 0
    Cedar Shake Roof 15,219 1,934 13,285 0
    Remodel 130,593 16,605 113,988 0
    Remodel 134,470 17,096 117,374 0
    Electrical 6,814 867 5,947 0
    Stair Rails 16,960 2,157 14,803 0
    Barcelona 235,000 31,846 203,154 379,688
    Warm Springs Apts 310,000 46,696 263,304 618,750

    TY 2018 OtherExpensesSchedule
    Name:
    Alexa Rose Howell Cultural Foundation
    EIN:
    46-4333614
    Software ID:
    18007992
    Software Version:
    V1.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Advertising 5,342 0 0 0
    Dues & Subscriptions 750 0 0 0
    General Expenses 4,850 0 0 0
    Barcelona Expenses 14,689 14,689 0 0
    Warm Springs Apt Expenses 18,769 18,769 0 0
    Derr Expenses 17,452 17,452 0 0


    TY 2018 SubstantialContributorsSch
    Name:
    Alexa Rose Howell Cultural Foundation
    EIN:
    46-4333614
    Software ID:
    18007992
    Software Version:
    V1.0
    Name Address
    Kenneth G Howell 817 W Franklin St
    Boise,ID83702


    TY 2018 TaxesSchedule
    Name:
    Alexa Rose Howell Cultural Foundation
    EIN:
    46-4333614
    Software ID:
    18007992
    Software Version:
    V1.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Federal Taxes 1,582 0 0 0
    Real Estate Property Tax 17,053 17,053 0 0