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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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$2,331,882J 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) 150,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,727 2,727  
4 Dividends and interest from securities...      
5a Gross rents............ 193,364 193,364  
b Net rental income or (loss) 100,699
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........ 346,091 196,091  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 12,070 12,070   0
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 200 200   0
b Accounting fees (attach schedule)....... Click to see attachment 2,584 2,584   0
c Other professional fees (attach schedule).... Click to see attachment 10,977 10,977   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 20,657 20,657   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 46,013 46,013   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 118,510 118,510   0
25 Contributions, gifts, grants paid....... 319,725 319,725
26 Total expenses and disbursements. Add lines 24 and 25 438,235 118,510   319,725
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -92,144
b Net investment income (if negative, enter -0-) 77,581
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 661,012 3,156 3,156
2 Savings and temporary cash investments.........   627,975 627,975
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   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) bullet246,934 958,450 Click to see attachment931,399 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) 1,625,913 1,562,530 2,331,882
Liabilities 17 Accounts payable and accrued expenses.......... 37,827 51,526
18 Grants payable.................    
19 Deferred revenue.................   8,874
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment6,188
23 Total liabilities (add lines 17 through 22)......... 37,827 66,588
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 1,588,086 1,495,942
29 Total net assets or fund balances (see instructions)..... 1,588,086 1,495,942
30 Total liabilities and net assets/fund balances (see instructions). 1,625,913 1,562,530
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
1,588,086
2
Enter amount from Part I, line 27a .....................
2
-92,144
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,495,942
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
1,495,942
Form 990-PF (2021)
Form 990-PF (2021)
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 1,078
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 1,078
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 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 1,078
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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    637,438
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    637,438
    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
    637,438
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    9,562
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    627,876
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    31,394
    Part X
    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 IX, line 6..................
    1
    31,394
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    1,078
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,078
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    30,316
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    30,316
    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 XII, line 1 ...
    7
    30,316
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 30,316
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017...... 11,037
    c From 2018......  
    d From 2019...... 97,958
    e From 2020...... 183,265
    f Total of lines 3a through e ........ 292,260
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 319,725
    a Applied to 2020, 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 2021 distributable amount..... 30,316
    e Remaining amount distributed out of corpus 289,409
    5 Excess distributions carryover applied to 2021. 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 5 581,669
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		581,669
    10 Analysis of line 9:
    a Excess from 2017.... 11,037
    b Excess from 2018....  
    c Excess from 2019.... 97,958
    d Excess from 2020.... 183,265
    e Excess from 2021.... 289,409
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    ALAN HEATHCOCK
    PO BOX 9081
    BOISE,ID83707     		    WEBSITE DEVELOPMENT AND PROFESSIONAL EXPENSES FOR PROMOTION OF A NEW NOVEL. 2,500
    ALEXIS CHAMBERS
    785 S ARIES AVE
    STAR,ID83669     		    IPAD PRO AND APPLE PENCIL FOR DIGITAL ILLUSTRATION. 1,250
    ALISON WARD
    1003 N GARDEN STREET
    BOISE,ID83706     		    RECORDING EQUIPMENT AND TRAVEL TO CREATE AUDIO AND VISUAL REPRESENTATIONS OF RARELY HEARD, NATURALLY OCCURRING, SOUNDSCAPES. 3,500
    ALLISON CORONA
    770 S 13TH ST UNIT 9791
    BOISE,ID83707     		    PURCHASE OF A NEW NIKON CAMERA WITH VIDEO CAPABILITIES. 2,000
    ALLISON FOWLE
    311 N 26TH STREET
    BOISE,ID83702     		    TRAVEL EXPENSES TO YELLOW PINE, ID FOR RESEARCH FOR AN UPCOMING ESSAY DOCUMENTING THE IMPACT OF MINING ON THE SALMON RIVER. 1,500
    AMANDA HUYNH
    6655 W IRVING ST APT101
    BOISE,ID83704     		    FILMMAKING EQUIPMENT TO EXPAND PRACTICE AS A DIRECTOR AND EDITOR. 5,000
    AMEERAH BADER
    275 S BRUCE LN
    BOISE,ID83712     		    COMPUTER TO CREATE DIGITAL AND INTERACTIVE WORK. 2,000
    AMY GILLES
    424 BANNER ST424 S BANNER ST
    NAMPA,ID83686     		    ARTIST SUBMISSION FEES. 3,000
    AMY GRANGER
    806 S OWYHEE ST
    BOISE,ID83705     		    PURCHASE OF A NEW QUILTING FRAME. 2,800
    AMY JOHNSON
    3200 S MINUTEMAN AVE
    BOISE,ID83706     		    PURCHASE OF A GLASS KILN. 2,500
    ANDI RADOS
    1848 N CLARENDON WAY
    EAGLE,ID83616     		    FUNDS TO PAY CREW FOR A FEATURE FILM. 2,500
    ANDREA SPARROW
    2111 N 9TH ST
    BOISE,ID83702     		    POST-PRODUCTION FUNDS TO COMPLETE A FEATURE LENGTH DOCUMENTARY. 3,500
    ANDREW NEMR
    1962 EAST PRESIDENTIAL DRIVE
    MERIDIAN,ID83642     		    TRAVEL FOR A SELF-GUIDED WRITING RETREAT TO COMPLETE A BOOK ON TAP DANCING METHOD. 2,000
    ANNA DUNFORD
    255 E WARM SPRINGS AVE
    BOISE,ID83712     		    RECORDING EQUIPMENT TO CREATE AN ACOUSTIC AND ELECTRONIC PERCUSSION CONCEPT ALBUM. 1,800
    ASHLEY YOUNG
    3225 MONTCLAIRE CT
    ANCHORAGE,AK99503     		    WOODWORKING TOOLS TO WORK WITH CEDAR. 2,000
    BECKA WATKINS
    2320 N 21ST STREET
    BOISE,ID83702     		    MANUAL LEATHER CUTTING AND EMBOSSING MACHINES TO STREAMLINE ARTISTIC PROCESS. 1,500
    BETH SUTER
    2758 E BOSTON CT
    BOISE,ID83706     		    COLLABORATION WITH A GRAPHIC DESIGNER TO COMPLETE A CHILDREN'S BOOK. 1,000
    BETTY MALLORCA
    13 12TH AVE S
    NAMPA,ID83651     		    FUNDS TO LAUNCH AN ART-CENTRIC PODCAST. 1,000
    BRIAN TELESTAI
    2590 E PARKCENTER BLVD APT 317
    BOISE,ID83716     		    MUSICAL THEATER WRITING COURSE. 3,000
    BRIE SCHETTLE
    1165 S DALE STREET
    BOISE,ID83706     		    DIGITAL MICROSCOPE TO CREATE ECOLOGICALLY-FOCUSED PHOTOGRAPHS AND PRINTS OF THE BOISE RIVER GREENBELT. 1,200
    BRIGETTE NELSON
    1812 W PALOUSE ST
    BOISE,ID83705     		    DOUBLE SIDED, FREE STANDING GLASS LATHE AND GRINDING, ENGRAVING AND POLISHING TOOLS. 1,800
    BRYNNE CLAYTON
    415 14TH AVE SOUTH
    NAMPA,ID83651     		    PURCHASE OF A NEW KILN. 2,000
    CAITLIN HARRIS
    4041 S MINUTEMAN WAY
    BOISE,ID83706     		    SUPPORT FOR THE PURCHASE OF A VANDERCOOK 219 PRESS TO IMPROVE WHEELHOUSE PRESS CAPABILITIES AND BENEFIT COMMUNITY PRINTING PROJECTS. 3,000
    CATE BRIGDEN
    1201 N 24TH ST
    BOISE,ID83702     		    WACOM CINTIQ 22 DIGITAL DRAWING SCREEN. 1,200
    CHRISTINA GILMORE
    2470 E SUNSHINE DR
    BOISE,ID83712     		    PARAGON SC3 KILN AND ROLLING MILL TO FURTHER CRAFT AS A METALWORKER. 1,500
    CLAIRE REMSBERG
    2669 N WESTMINSTER PL
    BOISE,ID83704     		    ONE YEAR OF ARTISTIC MENTORSHIP WITH BOISE ARTIST JANYRAE SEDA. 900
    CLYDE MONEYHUN
    3758 SOUTH MILL SITE LANE
    BOISE,ID83716     		    TRAVEL TO BARCELONA TO FOR POETRY RESEARCH AND BOOK PROMOTION. 1,600
    CODY GITTINGS
    1724 W BANNOCK ST
    BOISE,ID83702     		    POST-PRODUCTION FUNDS TO COMPLETE A DOCUMENTARY SHORT EXPLORING ISOLATION DURING THE COVID-19 PANDEMIC. 5,000
    CODY RUTTY
    917 W FORT STREET
    BOISE,ID83702     		    GRAPHICS CARD FOR ANIMATION AND VIDEO. 2,000
    CUREAM JACKSON
    2800 N BOGUS BASIN RD APT A106
    BOSIE,ID83702     		    FUNDS TO BECOME A CERTIFIED TRAINER IN CIRCUS ARTS FROM THE COLE NATIONALE DE CIRQUE IN MONTREAL. 3,600
    DAN COSTELLO
    4617 W CAMAS ST
    BOISE,ID83705     		    ELECTRICAL AND CONSTRUCTION COSTS TO TRANSFORM HOME INTO A PERFORMANCE SPACE AND ARTIST RESIDENCY. 3,400
    DANIEL RONSSE
    2328 S PACIFIC ST
    BOISE,ID83705     		    NEW LAPTOP FOR RECORDING, PERFORMING, AND VIDEOGRAPHY RELATED TO PERSONAL DRUMMING PURSUITS. 2,700
    DANIELLE HURD
    112 EAST 33RD STREET
    GARDEN CITY,ID83714     		    DESIGN AND INSTALLATION OF A MURAL TO CELEBRATE THE HISTORIC CHINESE GARDENS IN THE SUREL MITCHELL LIVE-WORK-CREATE DISTRICT. 2,500
    DARWIN FAN
    1699 E SILVERSPOT LN
    BOISE,ID83706     		    NEW LAPTOP FOR PHOTOGRAPHY EDITING AND WORKFLOW. 1,000
    DAVID FORD
    582 VICTORIA DR
    BOISE,ID83705     		    PURCHASE OF A NEW LAPTOP. 1,200
    DEBBRA PALMER
    1411 E FORT ST
    BOISE,ID83712     		    PUBLISHING AND SHIPPING EXPENSES TO PRODUCE 500 COPIES OF AN AUTOBIOGRAPHICAL GRAPHIC NOVEL TO DISTRUBUTE AMONG LGBTQ ADVOCACY GROUPS. 2,500
    ELLIOT NORTON
    3701 CRESCENT RIM DRIVE 110
    BOISE,ID83706     		    ACCESSORIES FOR A BLACKMAGIC CAMERA. 1,000
    FIONA WILHELM
    804 N HAINES STREET
    BOISE,ID83712     		    SOUND MIXING COURSE. 1,400
    FRANCIS FOX
    1519 S JUANITA ST
    BOISE,ID83706     		    TRAVEL TO SCULPTURE X DIGITAL SCULPTING WORKSHOP AND RESIDENCY AT WILLIAM PATTERSON UNIVERSITY IN WAYNE, NEW JERSEY. 2,500
    JENNIFER EMERSON
    2016 W PALOUSE ST
    BOISE,ID83705     		    SIX MONTHS OF STUDIO RENT. 1,500
    HALLIE MAXWELL
    6861 N AGRARIAN AVE
    MERIDIAN,ID83646     		    PAPERMAKING SUPPLIES TO RECYCLE PAPER CRANES FROM COMMUNITY INSTALLATION. 800
    HANNAH MEYER
    2934 HILLWAY DR
    BOISE,ID83702     		    SOLO PERFORMANCE CLASS. 550
    JACQUI TERUYA
    409 W PUEBLO ST
    BOISE,ID83702     		    TRAVEL EXPENSES TO CONDUCT SITE SPECIFIC RESEARCH FOR A NOVEL-IN-PROGRESS DOCUMENTING JAPANESE AMERICAN FARMING COMMUNITIES. 2,500
    JAKE SAUNDERS
    325 OLD SAYBROOK DR
    BOISE,ID83706     		    AUDIO AND VIDEO RECORDING EQUIPMENT TO EXPAND PRACTICE AS A MUSICIAN. 2,900
    JANET LO
    5060 W HARBOURVIEW DR
    BOISE,ID83703     		    FUNDS TO PAY FOR THE SERVICES OF A DRAMATURG TO WORKSHOP AN ORIGINAL STAGE PLAY. 1,500
    JASON MCADAM
    13708 ORLANDO STREET
    CALDWELL,ID83607     		    PURCHASE OF A SONY 135 F/1.8 LENS FOR USE IN PORTRAIT WORK. 1,300
    JEREMIAH OMAHONY
    1165 E KIMBERLEY LN
    BOISE,ID83712     		    NIKON D750 FULL FRAME CAMERA WITH LENSES. 2,000
    JESSI BIAGIONI
    3464 N QUAIL PL
    BOISE,ID83704     		    MULTIPURPOSE CAMERA FOR VIDEO AND PHOTOGRAPHING WORK. 800
    JESSICA HARNED
    3809 WHISTLING HEIGHTS WAY
    NAMPA,ID83687     		    RECORDING EQUIPMENT TO UPGRADE PRODUCTION OF "CLASSICAL QUEENS" PODCAST. 1,500
    JESSICA TORNGA
    4729 NE 62ND AVE UNIT B
    PORTLAND,OR97218     		    PURCHASE OF AN IN-HOME SCREEN PRINTING PRESS. 2,200
    JESSIE NILO
    11986 W LA PAN DR
    BOISE,ID83709     		    REPLACEMENT PARTS AND SUPPLIES TO REPAIR A 1947 KELSEY LETTERPRESS. 1,700
    JESSIE SWIMELEY
    6688 W IRVING ST 102
    BOISE,ID83704     		    PURCHASE OF A HIGH-RES PHOTO PRINTER TO CREATE CONTACT NEGATIVES FOR ALTERNATIVE PROCESS PHOTOGRAPHY. 950
    JOAN THOMAS
    2754 E HANCOCK CT
    BOISE,ID83706     		    SUPPLIES FOR 10 OIL PAINTINGS ILLUSTRATING A CHILDREN'S BOOK, WITH DIGITAL IMAGING OF THE SERIES. 1,100
    JOCELYNE CONTRERAS
    7939 MAP ROCK RD
    CALDWELL,ID83607     		    IPAD PRO AND APPLE PENCIL FOR DIGITAL ILLUSTRATION. 1,500
    JOEY OHLS
    2101 N 23RD ST
    BOISE,ID83702     		    FUNDS TO PAY PRINCIPLE CAST AND CREW FOR NARRATIVE PILOT. 2,500
    JOY HAYNES
    239 W FALL DR
    BOISE,ID83706     		    FUNDS TO PRODUCE NEW V.O. DEMO REELS AND EXPAND BODY OF WORK AS A VOICEOVER ACTOR. 3,500
    JUAN SERRANO-AGUIRRE
    6507 W EVERETT ST
    BOISE,ID83704     		    PURCHASE OF A NEW KILN AND PUG MILL. 2,300
    KATHERINE SHAUGHNESSY
    1117 N 8TH STREET
    BOISE,ID83702     		    PURCHASE OF TWO DIGITAL FRAMES TO SHOWCASE VIDEOGRAPHY ART. 1,000
    KATIE PRESTON
    2814 N BOGUS BASIN RD
    BOISE,ID83702     		    EDITING EXPENSES TO COMPLETE A WEB SERIES. 2,000
    KIRSTEN FURLONG
    5713 N LYNWOOD PLACE
    BOISE,ID83706     		    FUNDS TO SUPPORT THE CREATION OF NEW WORK AND SOLO EXHIBITION OF THAT WORK AT PENDLETON CENTER FOR THE ARTS. 3,200
    KYLA DAVIDSON
    3422 TAMARACK DR
    BOISE,ID83703     		    IPAD PRO TO STREAMLINE MUSICAL PRACTICE FROM HOME. 1,500
    LARRY MCNEIL
    4483 E TANOAK DR
    BOISE,ID83716     		    DIGITAL PRINTER. 2,500
    LEIGH ANNE SQUIRES
    6773 S STARSTRUCK AVE
    BOISE,ID83709     		    TRAVEL AND REGISTRATION FEES FOR A MYSTERY WRITERS CONFERENCE. 1,800
    LELAND STEWART
    1426 E WASHINGTON
    BOISE,ID83712     		    3D PRINTER AND SCULPTURE STAND TO PRODUCE ANATOMICAL MODELS FOR ADVANCED SCULPTING ARMATURES. 1,000
    LILLIAN JENNER
    2400 W IDAHO ST
    BOISE,ID83702     		    PURCHASE OF A NEW LAPTOP FOR WRITING. 1,250
    LISA PISANO
    2029 N 23RD ST
    BOISE,ID83702     		    METAL CASTING EQUIPMENT. 3,600
    LISA ROGGENBUCK
    2401 S APPLE ST APT L 206
    BOISE,ID83706     		    ARTIST SUBMISSION FEES. 1,700
    LORI EDMO-SUPPAH
    PO BOX 386 16 ROSS FORK SCHOOL ROAD
    FORT HALL,ID83203     		    NEW LAPTOP AND CAMERA FOR WORK AS A REPORTER AND PHOTOGRAPHER. 2,500
    LUMA JASIM
    3916 W CASSIA ST
    BOISE,ID83705     		    NEW DESKTOP FOR FILM AND GRAPHIC DESIGN. 2,200
    MADY THORNQUEST
    521 N 13TH ST APT 4
    BOISE,ID83702     		    THREE MONTHS OF COSTS TO SUPPORT DANCE TRAINING AND PROFESSIONAL DEVELOPMENT IN NEW YORK CITY. 3,500
    MARIANNA EDWARDS
    10566 W TIDEWATER CT
    BOISE,ID83704     		    NEW DSLR CAMERA, LENS, MEMORY CARD, FLASH UNIT, AND REMOTE FOR PHOTO REFERENCES AND DOCUMENTING ARTWORK/STUDIO PRACTICE. 3,000
    MARNE ELMORE
    1703 N LIBERTY ST
    BOISE,ID83704     		    RENOVATION TO TRANSFORM A HOME GARAGE INTO A FUNCTIONING STUDIO SPACE AND ARTIST RESIDENCY. 2,500
    MARY PAULINE LOWRY
    1309 N 6TH STREET
    BOISE,ID83702     		    FUNDS TO PAY A DEVELOPMENTAL EDITOR FOR A NOVEL-IN-PROGRESS. 1,500
    MICHAEL MARTELLO
    1207 N 15TH
    BOISE,ID83702     		    FUNDS TO PRODUCE A BODY OF PHOTOGRAPHIC WORK EXPLORING VULNERABILITY, AFFECTION, AND INTIMACY, IN MALE RELATIONSHIPS. 1,500
    MICHELLE BLISS
    814 N BACON DR
    BOISE,ID83712     		    INSTALLATION COSTS FOR LARGE-SCALE PHOTO SERIES. 2,000
    MIKE CHAMBERS
    1174 N PALACE LN
    BOISE,ID83704     		    ONE-ON-ONE COACHING FOR ART SALES AND MARKETING. 1,500
    MYKELLE WALTON
    521 N 13TH ST APT 4
    BOISE,ID83702     		    TRAVEL AND LODGING TO ATTEND A PRIVATE HAIR HANGING INTENSIVE IN MADRID SPAIN. 2,000
    NATANYA BISKAR
    409 W PUEBLO STREET
    BOISE,ID83702     		    RESEARCH TRIP TO CALIFORNIA FOR AN UPCOMING NOVEL. 2,500
    NICOLE CULLEN
    3620 W CASSIA STREET
    BOISE,ID83705     		    SIX MONTHS OF PART-TIME CHILD CARE FOR TIME AND SPACE TO WRITE. 4,300
    NIKKI RUSSO
    1404 W HAYS STREET 2
    BOISE,ID83702     		    SIX MONTHS OF STUDIO RENT AT THE GEM CENTER FOR THE ARTS. 2,000
    NOBLE HARDESTY
    4407 W CLARK ST
    BOISE,ID83705     		    FUNDS TO PRODUCE 5,000 CUSTOM-PRINTED COASTERS TO SERVE AS A SUBSTRATE FOR SMALL, DAILY PAINTINGS. 650
    NOLAN TURNER
    928 W MAIN ST APT 309
    BOISE,ID83702     		    TWO MONTHS OFF TO WORK ON COMPLETING A NEW NOVEL. 1,800
    ODESSA KAUFMAN
    2433 REDWAY CIRCLE
    BOISE,ID83704     		    IPAD PRO AND APPLE PENCIL TO SUPPORT FEMALE OWNED & OPERATED MURAL/GRAPHIC DESIGN STARTUP. 2,000
    PATTIE MCKELLIP-FOWLER
    1815 FILLMORE STREET
    CALDWELL,ID83605     		    CLEMES AND CLEMES ELECTRIC DRUM CARDER TO PROCESS WOOL. 2,500
    PENELOPE WILSON
    1583 EAST NINES POINT LANE
    BOISE,ID83702     		    DRAWING TABLET PLUS PRINTING EXPENSES TO CREATE 250 COPIES OF A GRAPHIC NOVEL. 2,000
    RACHEL BECKER
    4802 W DOUGLAS LN
    BOISE,ID83706     		    PURCHASE OF AN OBOE D'AMORE FOR PERFORMING AS SOLOIST AND IN ENSEMBLES. 2,000
    RACHEL TEANNALACH
    1090 E KRALL STREET
    BOISE,ID83712     		    TRAVEL EXPENSES TO TOUR A NEW BODY OF WORK. 2,200
    RAFFERTY CLARK
    806 S OWYHEE ST
    BOISE,ID83705     		    WOOD, METAL, AND RESIN TO CREATE A NEW BODY OF WORK. 500
    RISE COLLINS
    68 W VILLAGE LANE
    BOISE,ID83702     		    FOR THE NEXT 2 SUMMERS, 2022/23, RISE WILL WORK ONE ON ONE WITH AWARD WINNING AUTHORS IN INTENSE SUMMER WORKSHOPS 5,000
    SARA BRUNER
    2025 SOUTH DENVER AVENUE
    BOISE,ID83706     		    ADOBE ILLUSTRATOR AND A DIGITAL ART TABLET TO STREAMLINE WORK AS A THEATER DIRECTOR. 825
    SASHA BARRETT
    3749 S CROSSPOINT AVE
    BOISE,ID83706     		    FUNDS TO HELP TRAVEL AND MAKE WORK FOR A DUO EXHIBITION AT IN TANDEM GALLERY IN NORTH CAROLINA. 4,000
    SAVANNAH CULP
    917 1/2 W FORT STREET APARTMENT 917
    1/2
    BOISE,ID83702     		    DYE SUBLIMATION PRINTER TO CREATE CUSTOM FABRICS. 2,400
    SEAN MCNEARNEY
    320 W HALE ST 201
    BOISE,ID83706     		    FUNDS TO PURCHASE SPECIALIZED STRAPS FOR WIRELESS MICROPHONES PLACED ON ACTORS AND PERFORMERS. 550
    SHAYLIE WOODHOUSE
    3017 W STATE ST
    BOISE,ID83703     		    STUDIO RENT. 3,900
    SHRIRAM SIVARAMAKRISHNAN
    2400 W IDAHO ST
    BOISE,ID83702     		    THREE MONTHS OF RENT TO CONTINUE RESIDING IN BOISE DURING THE SUMMER OF 2021. 2,100
    SONYA FEIBERT
    SONYA FEIBERT 3905 W CAMAS ST
    BOISE,ID83705     		    IMPROV COACHING. 500
    STUART HOLLAND
    603 1/2 N 23RD ST
    BOISE,ID83702     		    TRAVEL TO LA WAYAKA ARTIST RESIDENCY IN CHILE. 2,500
    SUSAN ROWE
    520 W HIGHLAND VIEW DRIVE
    BOISE,ID83702     		    EIGHT MONTHS OFF TO WORK ON COMPLETING A MEMOIR. 3,500
    TAI SIMPSON
    525 N AVENUE H 708
    BOISE,ID83712     		    PAID TIME OFF TO GROW PRACTICE AS A STORYTELLER AND COMMUNITY BUILDER. 2,500
    TREVOR DOUGAL
    11601 W MCGRAW DR
    NAMPA,ID83651     		    TRAVEL AND REGISTRATION FOR A BALLROOM CHOREOGRAPHY AND TECHNIQUE TRAINING CAMP. 1,600
    TYLER BREWINGTON
    500 W FRANKLIN ST 10
    BOISE,ID83702     		    RESEARCH TRIP TO MOSCOW, ID FOR A WRITING PROJECT. 1,000
    WILL VON TAGEN
    1114 N 7TH ST
    BOISE,ID83702     		    POST-PRODUCTION FUNDS FOR A REALITY TV PILOT. 2,000
    WILLIAM LEWIS
    5713 N LYNWOOD PL
    BOISE,ID83706     		    STRETCHERS FOR LARGE SCALE PAINTINGS AND FRAMING FOR WORKS ON PAPER. 2,000
    ZACH BUIE
    9794 W SLEEPY HOLLOW LN
    GARDEN CITY,ID83714     		    GERMAN ROTARY VALVE C TRUMPET FOR ORCHESTRAL, CHAMBER, AND SOLO PERFORMANCE. 2,000
    ZACH HERBERT
    2435 W ELLIS AVE
    BOISE,ID83702     		    ONE MONTH OF PAID TIME OFF TO CREATE A 10-15 MINUTE MUSICAL PIECE ABOUT GRIEF. 1,700
    BUFFIE MAIN
    3637 WILLOWBAR WAY
    BOISE,ID83714     		    ANNUAL FELLOWSHIP 25,000
    BRETT PERRY
    812 W BRUMBACK ST
    BOISE,ID83702     		    ANNUAL FELLOWSHIP 25,000
    LUMA JASIM
    3916 W CASSIA STREET
    BOISE,ID83705     		    ANNUAL FELLOWSHIP 25,000
    LAUREN EDSON
    3522 W WINDSOR DR
    BOISE,ID83705     		    ANNUAL FELLOWSHIP 25,000
    Total .................................bullet 3a 319,725
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 2,727  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         100,699
    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 2,727 100,699
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    103,426
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 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 2,584   0

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

    TY 2021 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 16,700 SL 39.000000000000 2,400 2,400    
    LAND 2014-01-01 153,299   L   0 0    
    BUILDING IMPROVEMENTS 2014-01-01 4,064 724 SL 39.000000000000 104 104    
    CEDAR SHAKE ROOF 2014-01-01 15,219 2,714 SL 39.000000000000 390 390    
    REMODEL 2014-01-01 130,593 23,303 SL 39.000000000000 3,349 3,349    
    REMODEL 2014-01-01 134,470 23,992 SL 39.000000000000 3,448 3,448    
    ELECTRICAL 2014-01-01 6,814 1,217 SL 39.000000000000 175 175    
    STAIR RAILS 2014-01-01 16,960 3,027 SL 39.000000000000 435 435    

    TY 2021 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 19,100 74,481  
    LAND 153,299 0 153,299  
    BUILDING IMPROVEMENTS 4,064 828 3,236  
    CEDAR SHAKE ROOF 15,219 3,104 12,115  
    REMODEL 130,593 26,652 103,941  
    REMODEL 134,470 27,440 107,030  
    ELECTRICAL 6,814 1,392 5,422  
    STAIR RAILS 16,960 3,462 13,498  

    TY 2021 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 200 200   0


    TY 2021 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 472 472   0
    OFFICE EXPENSES 3,298 3,298   0
    ADVERTISING 861 861   0
    GENERAL EXPENSES 3,604 3,604   0
    INSURANCE 198 198   0
    UTILITIES 4,982 4,982   0
    INSURANCE 1,912 1,912   0
    REPAIRS AND MAINTENANCE 8,291 8,291   0
    OFFICE EXPENSE 27 27   0
    ACCOUNTING, TAX PREPARATION, AND CONSULTING 4 4   0
    UTILITIES 3,410 3,410   0
    INSURANCE 1,157 1,157   0
    REPAIRS AND MAINTENANCE 5,523 5,523   0
    OFFICE EXPENSE 100 100   0
    UTILITIES 4,344 4,344   0
    INSURANCE 2,123 2,123   0
    REPAIRS AND MAINTENANCE 5,580 5,580   0
    OFFICE EXPENSE 127 127   0


    TY 2021 OtherLiabilitiesSchedule
    Name:
    ALEXA ROSE HOWELL CULTURAL FOUNDATION
    EIN:
    46-4333614
    Description Beginning of Year - Book Value End of Year - Book Value
    DEPOSITS 0 6,188


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    ALEXA ROSE HOWELL CULTURAL FOUNDATION
    EIN:
    46-4333614
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 2,422 2,422   0
    PROFESSIONAL FEES 3,495 3,495   0
    PROFESSIONAL FEES 5,060 5,060   0


    TY 2021 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 1,452 1,452   0
    PAYROLL TAXES 1,106 1,106   0
    TAXES 5,930 5,930   0
    TAXES 5,097 5,097   0
    TAXES 7,072 7,072   0