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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
ALEXA ROSE HOWELL CULTURAL FOUNDATION
 
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) 512-4066
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$2,368,214J 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) 25
2 Check bullet.............
3 Interest on savings and temporary cash investments 10,634 10,634  
4 Dividends and interest from securities...      
5a Gross rents............ 167,662 167,662  
b Net rental income or (loss) 70,780
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)... 0
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........ 178,321 178,296  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 7,125 0   0
b Accounting fees (attach schedule)....... Click to see attachment 2,584 0   0
c Other professional fees (attach schedule).... Click to see attachment 9,663 9,663   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 16,934 16,934   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..........        
23 Other expenses (attach schedule)....... Click to see attachment 78,762 45,235   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 141,077 97,841   0
25 Contributions, gifts, grants paid....... 225,603 225,603
26 Total expenses and disbursements. Add lines 24 and 25 366,680 97,841   225,603
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -188,359
b Net investment income (if negative, enter -0-) 80,455
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 819,369 661,012 661,012
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet6,451
Less: allowance for doubtful accounts bullet   27,002 6,451 6,451
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
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..............      
9 Prepaid expenses and deferred charges..........      
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 bullet1,178,333
Less: accumulated depreciation (attach schedule) bullet219,883 944,374 Click to see attachment958,450 1,700,751
12 Investments—mortgage loans.............      
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) 1,790,745 1,625,913 2,368,214
Liabilities 17 Accounts payable and accrued expenses.......... 14,300 37,827
18 Grants payable.................    
19 Deferred revenue.................    
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)......... 14,300 37,827
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 1,776,445 1,588,086
29 Total net assets or fund balances (see instructions)..... 1,776,445 1,588,086
30 Total liabilities and net assets/fund balances (see instructions). 1,790,745 1,625,913
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,776,445
2
Enter amount from Part I, line 27a .....................
2
-188,359
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,588,086
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,588,086
Form 990-PF (2020)
Form 990-PF (2020)
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 1,118
c All other domestic foundations enter 1.39% 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 1,118
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 1,118
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
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.............. 7 0
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 1,118
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
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 the instructions
for the 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)
    bullet
    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 2020 or the taxable year beginning in 2020? 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. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 addressbulletALEXAROSEFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (208) 512-4066

    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 2020, 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 2020?.............
    1c
     
    No
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
     
     
    .........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 COMMITTE
    1.00     		0 0 0
    1020 MAIN STREET SUITE 270
    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 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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.............bullet0
    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.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    882,356
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    882,356
    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
    882,356
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    13,235
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    869,121
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    43,456
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    43,456
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    1,118
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,118
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    42,338
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    42,338
    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
    42,338
    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
    225,603
    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
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    225,603
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    225,603
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 42,338
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017...... 11,037
    d From 2018......  
    e From 2019...... 97,958
    fTotal of lines 3a through e........ 108,995
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 225,603
    a Applied to 2019, 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 2020 distributable amount..... 42,338
    e Remaining amount distributed out of corpus 183,265
    5 Excess distributions carryover applied to 2020. 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 5 292,260
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		292,260
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017.... 11,037
    c Excess from 2018....  
    d Excess from 2019.... 97,958
    e Excess from 2020.... 183,265
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    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 (2020)
    Form 990-PF (2020)
    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
    AMANDA RICH
    615 17TH AVE SOUTH
    NAMPA,ID83651     		    FUNDS FOR LOOP PEDAL AND SUPPORTING SOUND EQUIPMENT 955
    ANGIE SMITH
    3413 W WOOD ACRES DR
    BOISE,ID83705     		    FUNDS TO PAY FOR POST PROCESSING OF "TECLE" FILM. 5,000
    ANNE WATSON SORENSEN
    2725 N DUANE DR
    MERIDIAN,ID83646     		    ART STAGING EQUIPMENT 2,500
    APRIL FRAME
    1307 NORTH 10TH ST
    BOISE,ID83702     		    FUNDS FOR CHILDCARE FOR THE ESTIMATED 120 HOURS IT WILL TAKE TO EDIT VIRGIN (A FEATURE LENGTH DOCUMENTARY). 2,160
    AURORA MEHLMAN
    2821 SCARBOROUGH ROAD
    CLEVELAND HEIGHTS,OH44118     		    FUNDS TO PAY FOR AN OFFICE CHAIR AND FOR TRAVEL EXPENSES TO CHICAGO FOR RESEARCH AND WRITING OF FIRST NOVEL. 2,500
    BEN KONKOL
    916 1/2 N 12TH ST
    BOISE,ID83702     		    NEW LAPTOP FOR ILLUSTRATION WORK. 2,500
    BRETT PERRY
    812 W BRUMBACK ST
    BOISE,ID83702     		    FUNDS TO RESEARCH AND REHEARSE A CURATED DANCE PERFORMANCE 'A HISTORY OF AMERICAN MODERN DANCE". 4,600
    BRIAN HODGES
    6400 S PAPERBIRCH AVE
    BOISE,ID83716     		    FUNDS TO COMPLETE PURCHASE OF A BAROQUE 5-STRING CELLO. 1,000
    BRIE KATZ
    2202 NORTH 9TH STREET
    BOISE,ID83702     		    FUNDS TO PAY MYSELF AND PHOTOGRAPHER FOR A PROJECT 2,500
    BRYAN MOORE
    344 HOLLAND DRIVE
    NAMPA,ID83651     		    TIME-OFF TO COMPLETE A SERIES OF PAINTINGS. 5,000
    CAMI RUH CLEMO
    3808 N BUNCHBERRY WAY
    BOISE,ID83704     		    TRAVEL EXPENSES TO OREGON AND WASHINGTON FOR RESEARCH, TO CULMINATE IN A NEW BODY OF ART JEWELRY AND ADORNMENT. 4,500
    CECILIA RINN
    4509 W FAIRMONT PL
    BOISE,ID83706     		    HEARING AIDS FOR DANCER TO OVERCOME CONGENITAL HEARING LOSS. 1,300
    CHARLES HAMAN
    2443 S SUMPTER WAY
    BOISE,ID83709     		    SHAPEOKO DESKTOP CNC MACHINE AND ASSOCIATED EQUIPMENT TO EXPAND AND EXPLORE PERSONAL SCULPTURAL PROCESS. 2,800
    CHAZ GENTRY
    1415 W CAMEL BACK LN APT B101
    BOISE,ID83702     		    FUNDS TO PAY ARTISTS FOR AN ANIMATRONIC, PUPPET BASED SHORT FILM. 3,100
    CHELSEA SMITH
    13 S JACKSON STREET
    BOISE,ID83705     		    FUNDS TO PAY CAST AND CREW FOR A SHORT NARRATIVE FILM, BAD NEWS. 2,500
    CL YOUNG
    1602 N 18TH STREET
    BOISE,ID83702     		    FUNDS TO PAY FOR ARTIST RESIDENCY AT THE ATLANTA SCHOOL. 1,245
    COLLIN PFEIFER
    315 N 18TH ST
    BOISE,ID83702     		    PURCHASE OF NEW CAMERA TO TAKE ORIGINAL PHOTOS DURING TRAVEL, TO BE USED AS REFERENCES FOR FUTURE MURAL WORK. 1,500
    CYDNEY COVERT
    3567 N COLE RD
    BOISE,ID83704     		    FUNDS TO PAY FOR SHARE DANCE INTENSIVE IN PARIS. 1,500
    DANIEL BORUP
    2090 FREEDOM LANE
    MERIDIAN,ID83646     		    UPDATING MY SCULPTURE BUSINESS INTO THE DIGITAL AGE 2,500
    DANIEL OJEDA
    1249 WEST GRAND AVE 205
    BOISE,ID83702     		    FUNDS TO PAY FOR SHARE DANCE INTENSIVE IN PARIS. 1,500
    DI BEI
    1689 W SHORELINE DRIVE APT 320
    BOISE,ID83702     		    FUNDS TO PUBLISH NOVELS. 2,500
    DOMINIQUE TARDIF
    5002 W ALAMOSA ST
    BOISE,ID83703     		    FUNDS TO ATTEND COLORADO GYPSY JAZZ CAMP. 1,500
    ELENA TOMOROWITZ
    67 HIGH CORRAL RD
    BOISE,ID83716     		    TRAVEL FUNDS TO MONTANA FOR RESEARCH TO COMPLETE POETRY MANUSCRIPT. 1,600
    ELIZABETH RODGERS
    2855 NORTH MOUNTAIN ROAD
    BOISE,ID83702     		    FUNDS TO PAY ARTIST TO CREATE SAMPLE PANELS FOR GRAPHIC NOVEL BASED ON THE DOCUMENTARY, EXODUS 1947. 2,500
    EMILY PITTINOS
    1415 W FRANKLIN ST APT 6
    BOISE,ID83702     		    FUNDS FOR A LAPTOP COMPUTER AND EXPENSES WHILE FINISHING THE BOOK-LENGTH POEM, ORPHAN, LISSOME IN THE DUST STORM" 3,600
    ERICA ALFARO
    2716 E BEECH ST
    CALDWELL,ID83605     		    FUNDS TO PAY FOR TRAVEL EXPENSES TO ATTEND A IMMERSION LIVE, A SURFACE PATTERN DESIGN CONFERENCE. 2,200
    ERIN CUNNINGHAM
    1205 E STATE ST
    BOISE,ID83712     		    SUPPORT FOR CONTINUED WORK WITH SCULPTURE AND TO FUND THE PRODUCTION OF A FINISHED SET OF SCULPTURAL WORKS. 3,100
    ESTEFANIA SANCHEZ
    4507 ALAMOSA ST
    BOISE,ID83703     		    FUNDS TO PURCHASE FLAMENCO MANTON (SHAWL) AND TRAINING UNDER MAESTRO ANTONIO EL PIPA. 5,000
    GIA STRANG
    1204 W HOWARD ST
    BOISE,ID83706     		    FUNDING FOR A MIG WELDER AND METAL CHOP SAW FOR SETTING UP MY HOME STUDIO. 1,850
    GIGI HUNTLEY
    2953 SWEETWATER
    BOISE,ID83716     		    FUNDS FOR AIR PURIFIER AND TABLE SAW FOR STUDIO, AS WELL AS RESIN, HEAVY BODY ACRYLIC PAINT, SANDPAPER & PLYWOOD. 2,277
    GORDON REINHART
    800 W IVY WILD LANE
    BOISE,ID83706     		    FUNDS TO COMMISSION ORIGINAL MUSIC FOR A ONE-MAN THEATRICAL ADAPTATION OF A CHRISTMAS CAROL. 1,000
    GRACIEUX BARAKA
    9724 W LINSTOCK LANE
    BOISE,ID83704     		    FUNDS TO BUY A NEW CAMERA, LENSES AND LIGHTING EQUIPTMENT. 3,600
    HAILEY TURNER
    6322 W RUSSET ST
    BOISE,ID83704     		    FUNDS TO PAY FOR A NEW FLAMEWORKING TORCH AND FOOT PEDAL. 2,165
    HAYDEN JENSEN
    882 W BLUE DOWNS ST
    MERIDIAN,ID83642     		    PURCHASE OF AN IPAD AND APPLE PENCIL TO ENHANCE DIGITAL ARTWORK. 1,348
    HEIDI KRAAY
    911 E KRALL ST
    BOISE,ID83712     		    TRAVEL EXPENSES, HOUSING AND TIME OFF TO TAKE A NEW CO-DEVISED PLAY TO LONDON'S RADA FESTIVAL. 5,000
    HOLLY PAPA
    5043 S BITTERCREEK AVE
    MERIDIAN,ID83642     		    FUNDS TO PURCHASE A CINTIQ PRO 24" TOUCH & COORDINATING STAND. 3,180
    ISABELLE SHIFRIN
    2803 W TAFT ST
    BOISE,ID83703     		    FUNDS FOR A NEW, BASIC LAPTOP AND MICROSOFT WORD SOFTWARE TO COMPLETE MY NOVEL 600
    J LUPE GALVAN
    12 S CYPRESS ST
    BOISE,ID83705     		    FUNDS TO PAY FOR CANVASES, PAINT AND WORKBENCH TO CREATE A SERIES OF 10-20 PAINTINGS. 1,000
    J REUBEN APPELMAN
    2702 WEST GEM ST
    BOISE,ID83705     		    FUNDS TO PRODUCE TRAILER AND LOOKBOOK FOR FEATURE FILM, THE KILL JAR. 5,000
    JAIMEE JOHNSTON
    2769 N 38TH ST
    BOISE,ID83709     		    ART SUPPLIES AND STUDIO SPACE. 800
    JEANNA WIGGER
    1140 E SANTA MARIA DRIVE
    BOISE,ID83712     		    FUNDS TO ATTEND A TEXTILE HISTORY TOUR IN ICELAND AND THE UK TO CREATE A SUSTAINABLE CLOTHING CARE AND REPAIR WORKBOOK. 3,500
    JEF PETERSEN
    322 N JEFFERSON ST
    MOSCOW,ID83843     		    FUNDS FOR A NEW COMPUTER TO WRITE A PLAY COMMISSIONED BY COLUMBIA BASIN COLLEGE. 1,800
    JESSICA SCHEIDER
    1212 S COLORADO AVE
    BOISE,ID83706     		    TRAVEL AND TIME OFF TO PARTICIPATE IN AN IMMERSIVE DARKNESS RETREAT FOLLOWED BY VISUAL FIELD RESEARCH FOR UPCOMING EXHIBITION 600
    JODEEN REVERE
    1011 20TH STREET
    BOISE,ID83702     		    FUNDS TO TAKE MY ONE WOMAN SHOW TO HOLLYWOOD FRINGE FESTIVAL. 2,500
    JOHN BARRIE
    7102 N PRESCOTT AVE
    BOISE,ID83714     		    TIME OFF TO FINISH NOVEL. 2,400
    JOHN MAYTON
    2634 N PEREGRINE PL
    BOISE,ID83702     		    FUNDS TO PURCHASE FESTOOL DOMINO AND ACCESSORY KIT FOR WOODWORKING. 1,350
    JONATHAN SADLER
    8200 W BROOKSIDE LN
    BOISE,ID83714     		    FUNDS FOR FILM AND PAPER FOR ONGOING PHOTOGRAPHY PROJECT. 890
    JOSH BOGLE
    3116 W JORDAN
    BOISE,ID83702     		    FUNDS TO ATTEND COLORADO GYPSY JAZZ CAMP. 1,500
    JOYCE GREEN
    1088 WEST CHATEAU AVENUE
    MERIDIAN,ID83646     		    FUNDS TO ATTEND A NWS WORKSHOP IN SAN PEDRO, CA., AND A NATURE RETREAT TO EXPLORE BRISTLECONE PINE FORMS. 800
    JULIA BALLENGER
    1503 N 25TH STREET
    BOISE,ID83706     		    STUDIO RENT. 5,000
    KATE PETERSON
    1723 S MERRILL ST
    BOISE,ID83705     		    FUNDS TO COMPLETE A TREK IN THE HIMALAYAS AND CREATE A COLLECTION OF ORIGINAL PAINTINGS TO BENEFIT RED PANDA CONSERVATION. 3,970
    KATIE FULLER
    PO BOX 746
    BOISE,ID83701     		    FUNDS FOR SUBMISSION FEES FOR BOOK CONTESTS AND JOURNALS. 1,850
    KATIE MILLER
    1870 W HILL TERRACE LANE
    BOISE,ID83702     		    "FUNDS TO TRAVEL TO A CERAMICS WORKSHOP AT THE ARCHIE BRAY FOUNDATION.REALLOCATED" 1,600
    KELLY HARWOOD
    2758 TABLE ROCK ROAD
    BOISE,ID83712     		    PROFESSIONAL EDITING SERVICES, AUTHOR WEBSITE PROMOTION AND MAINTENANCE, AND SABBATICAL FOR FINAL MANUSCRIPT REVISION 1,500
    KENDRA KAE
    6030 W DORIAN COURT
    BOISE,ID83709     		    TUITION FOR AN OPERATIC SUMMER PROGRAM IN NARNI, ITALY. 2,500
    KEVIN MCTEAGUE
    1109 N 10TH ST
    BOISE,ID83702     		    FUNDS TO PAY SIX PROFESSIONAL MUSICIANS OF BOISE BAROQUE ORCHESTRA TO ACCOMPANY HIS PERFORMANCE OF A CPE BACH CELLO CONCERTO. 3,000
    KIMBERLY BRANDEL
    1317 N 22ND ST
    BOISE,ID83702     		    FUNDS TO PAY FOR ONE-MONTH LONG ARTIST RESIDENCY AT CONSTELLATION STUDIOS IN LINCOLN, NEBRASKA. 1,650
    KRIS MANNION
    8783 WEST SLOAN STREET
    BOISE,ID83714     		    FUNDS TO PURCHASE A SLIP MIXER AND SUPPORTING UTILITY STAND. 800
    KYLE MORCK
    622 W GETTYSBURG ST
    BOISE,ID83706     		    NEW CAMERA FOR SHORT FILM PRODUCTION. 1,889
    LAUREN LAVELLE
    2804 W TETON STREET
    BOISE,ID83705     		    FUNDS TO TAKE TIME OFF WORK TO DEDICATE ATTENTION, TIME, AND FOCUS ON COMPLETING MY NOVEL. 3,000
    LAUREN EDSON
    3522 W WINDSOR DR
    BOISE,ID83705     		    FUNDS TO PAY FOR A CAMERA, LENS AND EDITING SOFTWARE TO EXPAND MY ABILITY TO CREATE DANCES FOR FILM. 3,739
    LILY MARTINA LEE
    1501 S GOURLEY ST
    BOISE,ID83705     		    FUNDS TO SUPPORT PHOTOGRAPHY AND TRAVEL COSTS TO DOCUMENT SITE-SPECIFIC TEXTILE PROJECTS. 2,450
    MAITE IRIBARREN-GORRINDO
    275 E IOWA DR
    BOISE,ID83706     		    HOME STUDIO EQUIPMENT 2,500
    MARIA AYALA
    6214 W NORTHVIEW ST
    BOISE,ID83704     		    FUNDS TO ESTABLISH AND ACCELERATE THE DEVELOPMENT OF CONCHIOUS THREADS, AN UPCYCLED CLOTHING PROJECT. 2,800
    MATTHEW CLARK
    406 W SHERMAN ST
    BOISE,ID83702     		    FUNDING FOR PRODUCTION OF DUST, A SHORT FILM. 2,500
    MEGAN BRANDEL
    3703 W KOOTENAI ST
    BOISE,ID83705     		    I WOULD LIKE TO ATTEND A GAME-CHANGING EDUCATIONAL OPPORTUNITY THROUGH JACOB'S PILLOW CURRICULUM IN MOTION INSTITUTE! 2,500
    MEGAN WILLIAMS
    4509 W MAGNOLIA ST
    BOISE,ID83703     		    EXPENSES TO TAKE TIME OFF TO SUBMIT POETRY CHAPBOOK AND EXTEND IT INTO A FULL-LENGTH MANUSCRIPT. 1,000
    MELANIE MENDENHALL
    1020 E BANNOCK ST
    BOISE,ID83712     		    FUNDS TO SUPPORT TIME AND SPACE FOR WRITING A NOVEL. 1,500
    MICHAEL CORDELL
    6315 W EVERETT ST
    BOISE,ID83704     		    FUNDS TO SUPPLEMENT/REPLACE CURRENT STUDIO EQUIPMENT 3,464
    MICHAEL MCCORMIC JR
    2731 N WESTLAND PL
    BOISE,ID83704     		    FUNDS TO RECORD A FULL-LENGTH STUDIO ALBUM WITH HIS BAND, THE GOVERNORS. 1,500
    MIGEL DELGADO
    10339 W CORY ST
    BOISE,ID83704     		    FUNDS TO CONTINUE A BODY OF WORK. 750
    MIGUEL ALMEIDA
    3560 W MOORE
    BOISE,ID83703     		    FUNDS TO PAY FOR A SCREEN PRINTING PRESS. 800
    NATHAN WALKER
    2113 N HILLWAY DR
    BOISE,ID83702     		    PRODUCTION COSTS TO TRACK, MIX, AND MASTER NEW ALBUM. 3,100
    NIHARIKA DINKAR
    1406 S ARCADIA STREET
    BOISE,ID83705     		    FUNDS FOR TRAVEL TO LONDON TO CONDUCT ARCHIVAL RESEARCH FOR MY BOOK: 'SEEING THE ELEPHANT: ANIMALITY AND THE MOVING IMAGE'. 5,000
    NINA LEARY
    6122 W LUBKIN ST
    BOISE,ID83704     		    FUNDING TO ATTEND AN INTENSIVE PAINTING WORKSHOP AND THE PURCHASE OF AN EASEL, CHAIR, WORK LAMP AND SUPPLY CART. 2,500
    PATRICIA MARCANTONIO
    12043 W FLINTLOCK DR
    BOISE,ID83713     		    FUNDS TO STAGE A PRODUCTION OF AN ORIGINAL PLAY 2,000
    PETER DUMAS
    5341 N CRESWELL AVE
    BOISE,ID83713     		    FUNDS TO ASSIST IN PAYING FOR AIRFARE, HOUSING AND TUITION AT MUSIC CROSSROADS ACADEMY IN ZIMBABWE. 3,000
    RACHAEL MAYER
    3562 W MOORE ST
    BOISE,ID83703     		    FUNDS TO PAY FOR A FLOOR LOOM AND WEAVING ACCESSORIES. 4,000
    RACHEL BECK
    1557 SOUTHSIDE BLVD SOUTH
    MELBA,ID83641     		    FUNDS TO PAY FOR A FULL SIZE VIOLIN, BOW AND CASE 2,000
    RACHEL REICHERT
    517 N 13TH STREET ATP 202
    BOISE,ID83702     		    FUNDS TO ATTEND THE WILDACRES RESIDENCY PROGRAM IN LITTLE SWITZERLAND, NORTH CAROLINA. 2,291
    RANDY BAUER
    1300 S ARCADIA ST
    BOISE,ID83705     		    RECORDING EQUIPMENT FOR LESSONS, SELF-IMPROVEMENT, AND TO AUDITION FOR TRUMPET COMPETITIONS/ORCHESTRAL POSITIONS. 1,000
    REBECCA WEEKS
    4021 W ALBION ST
    BOISE,ID83705     		    HOURLY WAGE TO SCAN PERSONAL JOURNALS TO GLEAN POEM DRAFTS AND IDEAS FOR SEVERAL PROJECTS I AM CURRENTLY WRITING. 1,500
    RUTH SALTER
    1919 S ARCADIA ST
    BOISE,ID83705     		    FUNDS TO HELP PAY FOR "WRITERS CAMP," A WRITING RETREAT IN TODOS SANTOS, MEXICO. 1,000
    SARAH PARADIS
    3735 S LOWER FORK WAY
    BOISE,ID83709     		    FUNDING TO TRAVEL AND STUDY THE TEACHINGS OF RENOWNED TROMBONE PEDAGOGUE. 1,500
    SAVANNAH HULEN
    708 18TH AVE S
    NAMPA,ID83651     		    ACCESSIBILITY EQUIPMENT TO CONTINUE WRITING WITHIN RX EMPIRE STORYWORLD AFTER CHRONIC ILLNESS DIAGNOSIS. 3,000
    STEPHANIE WILDE
    406 E CRESTLINE DR
    BOISE,ID83702     		    FRAMING AND SHIPPING FOR LARGE SCALE PAINTINGS FOR A SOLO EXHIBITION. 3,000
    SUSAN MADACSI
    2313 NORTH RAYMOND STREET
    BOISE,ID83704     		    FUNDS TO PURCHASE GLASS FINISHING EQUIPMENT 5,000
    SUZANNE LEE CHETWOOD
    4371 E AMITY
    BOISE,ID83716     		    FUNDS FOR BUILDERS WORKSHOP AT PILCHUCK GLASS SCHOOL 2,500
    SYDNEY ANDERSON
    4100 PINTAIL LANE
    NAMPA,ID83686     		    REQUEST FOR FUNDING TO PAY FOR TOOLS, SUPPLIES AND MACHINERY TO START MY OWN BUSINESS. 2,500
    TARYN SCHWILLING
    4616 MASON DR
    BOISE,ID83706     		    FUNDING FOR A NEW LAPTOP AND A SINGLE COURSE RELEASE FROM TEACHING TO COMPLETE MY SECOND BOOK. 3,000
    TONY ANDERSON
    255 N WHITEWATER PARK BLVD UNIT
    P205
    BOISE,ID83702     		    FUNDS TO START AN ONGOING PODCAST THAT IS MATCHED WITH PHOTO ESSAYS. 2,500
    WESTON MCGHEE
    658 W SEDGEWICK STREET
    MERIDIAN,ID83646     		    FUNDS TO BUY VARIETY OF COLOR MEDIUM FORMAT FILM. 530
    WILL MILLER
    604 N 24TH ST
    BOISE,ID83702     		    FUNDING FOR A PHOTOGRAPHY LIGHTING KIT. 1,000
    WYATT MCCOLLUM
    5736 N COLLISTER DRIVE
    BOISE,ID83703     		    FUNDING FOR A TWO MONTH SABBATICAL, UPDATED DIGITAL ILLUSTRATION EQUIPMENT, AND EXPLORATION OF NEW PRINTING SUBSTRATES 1,800
    WYTSKE VAN KEULEN
    1816 W JEFFERSON STREET
    BOISE,ID83702     		    FUNDS FOR PRINTING PHOTOGRAPHY BOOK 'STICK HOLDING BRANCH'. 2,500
    ZACK THURMOND
    509 BACON DRIVE
    BOISE,ID83712     		    FUNDS TO PURCHASE A PORTABLE PRINTING PRESS 800
    Total .................................bullet 3a 225,603
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    14 10,634  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         70,780
    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 10,634 70,780
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    81,414
    (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.)
    5 RENTAL INCOME FROM NOT DEBT-FINANCED PROPERTY USED FOR EXEMPT PURPOSES
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    ALEXA ROSE HOWELL CULTURAL FOUNDATION
    EIN:
    46-4333614
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,584 0   0

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

    TY 2020 DepreciationSchedule
    Name:
    ALEXA ROSE HOWELL CULTURAL FOUNDATION
    EIN:
    46-4333614
    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
    A-BUILDING 2014-01-01 93,581 14,300 SL 39.000000000000 2,400 2,400    
    LAND 2014-01-01 153,299   L   0 0    
    BUILDING IMPROVEMENTS 2014-01-01 4,064 620 SL 39.000000000000 104 104    
    CEDAR SHAKE ROOF 2014-01-01 15,219 2,324 SL 39.000000000000 390 390    
    REMODEL 2014-01-01 130,593 19,954 SL 39.000000000000 3,349 3,349    
    REMODEL 2014-01-01 134,470 20,544 SL 39.000000000000 3,448 3,448    
    ELECTRICAL 2014-01-01 6,814 1,042 SL 39.000000000000 175 175    
    STAIR RAILS 2014-01-01 16,960 2,592 SL 39.000000000000 435 435    

    TY 2020 InvestmentsLandSchedule2
    Name:
    ALEXA ROSE HOWELL CULTURAL FOUNDATION
    EIN:
    46-4333614
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    A-BUILDING 93,581 16,700 76,881  
    LAND 153,299 0 153,299  
    BUILDING IMPROVEMENTS 4,064 724 3,340  
    CEDAR SHAKE ROOF 15,219 2,714 12,505  
    REMODEL 130,593 23,303 107,290  
    REMODEL 134,470 23,992 110,478  
    ELECTRICAL 6,814 1,217 5,597  
    STAIR RAILS 16,960 3,027 13,933  

    TY 2020 LegalFeesSchedule
    Name:
    ALEXA ROSE HOWELL CULTURAL FOUNDATION
    EIN:
    46-4333614
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL EXPENSES - FOUNDATION 7,125 0   0


    TY 2020 OtherExpensesSchedule
    Name:
    ALEXA ROSE HOWELL CULTURAL FOUNDATION
    EIN:
    46-4333614
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES AND SUBSCRIPTIONS 669 0   0
    OFFICE EXPENSES 3,844 0   0
    ADVERTISING 2,450 0   0
    GENERAL EXPENSES 26,564 0   0
    UTILITIES 4,509 4,509   0
    INSURANCE 1,609 1,609   0
    REPAIRS AND MAINTENANCE 9,329 9,329   0
    OFFICE EXPENSE 43 43   0
    ACCOUNTING, TAX PREPARATION, AND CONSULTING 3 3   0
    UTILITIES 3,308 3,308   0
    INSURANCE 838 838   0
    REPAIRS AND MAINTENANCE 8,981 8,981   0
    OFFICE EXPENSE 39 39   0
    UTILITIES 4,226 4,226   0
    INSURANCE 1,804 1,804   0
    REPAIRS AND MAINTENANCE 10,390 10,390   0
    OFFICE EXPENSE 156 156   0


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    ALEXA ROSE HOWELL CULTURAL FOUNDATION
    EIN:
    46-4333614
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 1,970 1,970   0
    PROFESSIONAL FEES 3,112 3,112   0
    PROFESSIONAL FEES 4,581 4,581   0


    TY 2020 TaxesSchedule
    Name:
    ALEXA ROSE HOWELL CULTURAL FOUNDATION
    EIN:
    46-4333614
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL INCOME TAXES 959 959   0
    TAXES 5,870 5,870   0
    TAXES 4,625 4,625   0
    TAXES 5,480 5,480   0