TY 2021 Form 990PF

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
	1	Cash—non-interest-bearing.............	70,739	72,886	72,886
2	Savings and temporary cash investments.........	13,627,962	4,803,486	4,803,485
3	Accounts receivable
	Less: allowance for doubtful accounts	2,846
4	Pledges receivable 9,936
	Less: allowance for doubtful accounts	13,020,927	9,936	9,936
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)
	Less: allowance for doubtful accounts
8	Inventories for sale or use..............
9	Prepaid expenses and deferred charges..........	3,131	3,040	3,040
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
	Less: accumulated depreciation (attach schedule)
12	Investments—mortgage loans.............
13	Investments—other (attach schedule)..........	53,679,045	78,154,128	78,154,128
14	Land, buildings, and equipment: basis 151,228
	Less: accumulated depreciation (attach schedule) 85,091	90,654	66,137	66,137
15	Other assets (describe )	0	2,726,181	2,726,181
16	Total assets (to be completed by all filers—see the
	instructions. Also, see page 1, item I)	80,495,304	85,835,794	85,835,793
	17	Accounts payable and accrued expenses..........	85,004	225,700
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 )
23	Total liabilities (add lines 17 through 22).........	85,004	225,700
		Foundations that follow FASB ASC 958, check here
	and complete lines 24, 25, 29 and 30.
24	Net assets without donor restrictions...........	80,388,809	85,610,094
25	Net assets with donor restrictions............	21,491	0
	Foundations that do not follow FASB ASC 958, check here
	and complete lines 26 through 30.
26	Capital stock, trust principal, or current funds........
27	Paid-in or capital surplus, or land, bldg., and equipment fund
28	Retained earnings, accumulated income, endowment, or other funds
29	Total net assets or fund balances (see instructions).....	80,410,300	85,610,094
30	Total liabilities and net assets/fund balances (see instructions).	80,495,304	85,835,794

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	13,300,850
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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	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	205,737
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	205,737
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a	203,384
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	203,384
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.......	9	2,353
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax	Refunded	11

(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
Kendra E Witt-Doyle	Executive Director 40.00	152,043	31,072	0
3000 E Pine Ave Meridian,ID83642
Mike Reynoldson	President - Chair 1.00	0	0	0
3000 E Pine Ave Meridian,ID83642
Steven Driggers	Secretary 1.00	0	0	0
3000 E Pine Ave Meridian,ID83642
David Ward	Treasurer 1.00	0	0	0
3000 E Pine Ave Meridian,ID83642
Jenny Robertson	Director - Vice Chair 1.00	0	0	0
3000 E Pine Ave Meridian,ID83642
Elva Allan	Director 1.00	0	0	0
3000 E Pine Ave Meridian,ID83642
Pam McNamara	Director 1.00	0	0	0
3000 E Pine Ave Meridian,ID83642
Luke Malek	Director 1.00	0	0	0
3000 E Pine Ave Meridian,ID83642
Marybeth Flachbart	Director 1.00	0	0	0
3000 E Pine Ave meridian,ID83642
Stephanie Wright	Director 1.00	0	0	0
3000 E Pine Ave meridian,ID83642
Ralph Woodard	President - Chair 1.00	0	0	0
3000 E Pine Ave Meridian,ID83642


Crave Delivery Inc	Catering/Blue Cross Appreciation Event	90,592
2900 W Excursion Meridian,ID83642
Reynolds Meyers LLC	Consulting Services	83,218
PO Box 383 Boise,ID83701
FSG Inc	Consulting Services	50,000
500 Boylston St Ste 600 Boston,MA02116

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	N/A	0
2		0
3		0
4		0

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Adams Elementary School 110 N 2nd E Rexburg,ID83440		GOV	Physical activity equipment or programs at school	1,000
Alturas Elementary School 1111 Alturas Elementary Lane Hailey,ID83333		GOV	Physical activity equipment or programs at school	1,000
American Planning Association PO Box 9691 Boise,ID83707		PC	Support education of city planners statewide regarding SDOH	5,000
Bear Lake School District 39 FIELDING ST PO BOX 300 PARIS,ID83261		GOV	Physical activity equipment or programs at school	1,000
Blackfoot High School 870 S Fisher St Blackfoot,ID83221		GOV	Physical activity equipment or programs at school	1,000
Bonneville Joint School District 93 3497 N Ammon Road Idaho Falls,ID83401		GOV	Physical activity equipment or programs at school	500
Boys & Girls Club of Ada County 610 East 42nd Street Garden City,ID83714		PC	Mental health counseling for the Boy & Girls Clubs in Ada County	35,000
Boys & Girls Club of Ada County 610 East 42nd Street Garden City,ID83714		PC	Support Triple Play program	12,010
Boys & Girls Club of Ada County 610 East 42nd Street Garden City,ID83714		PC	Support of Triple Play program	21,490
Butte High School 120 South Water Street PO Box 655 Arco,ID83213		GOV	Physical activity equipment or programs at school	1,000
Cascade Medical Center Foundation Inc PO Box 964 Cascade,ID83611		PC	Pilot Project targeting rural seniors be connected to SDOH services	89,200
Cecil D Andrus Elementary 6100 North Park Meadow Way Boise,ID83713		GOV	Physical activity equipment or programs at school	500
Centennial High School 12400 West McMillan Road Boise,ID83713		GOV	Physical activity equipment or programs at school	1,000
Central District Health Department PO Box 23492 Belfast,ME04915		GOV	WICHC regional collaborative Health Needs Assessment	10,000
Central Elementary School 102 N Park Ave Sugar City,ID83448		GOV	Physical activity equipment or programs at school	1,000
City Of Albion 225 S Main St Albion,ID83311		GOV	Youth physical activity equipment or programs	1,000
City Of American Falls 550 North Oregon Trail American Falls,ID83211		GOV	Youth physical activity equipment or programs	1,000
City Of Ammon 2135 S Ammon Rd Ammon,ID83406		GOV	Youth physical activity equipment or programs	1,000
City Of Arimo 115 Henderson Ave Arimo,ID83214		GOV	Youth physical activity equipment or programs	1,000
City Of Bancroft PO Box 39 Bancroft,ID83217		GOV	Youth physical activity equipment or programs	1,000
City Of Blackfoot 157 N Broadway Blackfoot,ID83221		GOV	Youth physical activity equipment or programs	500
City Of Boise PO Box 500 Boise,ID83701		GOV	Youth physical activity equipment or programs	1,000
City Of Bonners Ferry PO Box 149 Bonners Ferry,ID83805		GOV	Incorporating health into city Comprehensive Plan	50,000
City Of Bonners Ferry PO Box 149 Bonners Ferry,ID83805		GOV	Youth physical activity equipment or programs	500
City Of Bonners Ferry PO Box 149 Bonners Ferry,ID83805		GOV	Support activation of the city Comprehensive Plan supporting Social Determinants of Health	20,000
City of Caldwell PO Box 1179 Caldwell,ID83606		GOV	Youth physical activity equipment or programs	1,000
City of Cambridge PO Box 80 Cambridge,ID83610		GOV	Youth physical activity equipment or programs	500
City of Cascade 105 S Main Street Cascade,ID83611		GOV	Youth physical activity equipment or programs	1,000
City of Cascade 105 S Main Street Cascade,ID83611		GOV	Incorporation of health in city comp plan to focus on SDOH	30,000
City Of Chubbuck 290 East Linden Ave Chubbuck,ID83202		GOV	Youth physical activity equipment or programs	1,000
City of Coeur D'Alene 710 E Mullian Ave Coeur D Alene,ID83814		GOV	Youth physical activity equipment or programs	1,000
City Of Crouch 342 Village Circle Crouch,ID83622		GOV	Youth physical activity equipment or programs	500
City of Dalton Gardens 6360 N 4th St Dalton Gardens,ID83815		GOV	Youth physical activity equipment or programs	500
City Of Dayton PO Box 12 Dayton,ID83232		GOV	Youth physical activity equipment or programs	1,000
City of Dietrich 211 N Waucanza Street Dietrich,ID83324		GOV	Youth physical activity equipment or programs	1,000
City Of Dover PO Box 115 Dover,ID83825		GOV	Youth physical activity equipment or programs	1,000
City Of Downey PO Box 204 Downey,ID83234		GOV	Youth physical activity equipment or programs	1,000
City Of Driggs PO Box 48 Driggs,ID83422		GOV	Youth physical activity equipment or programs	1,000
City Of Driggs PO Box 48 Driggs,ID83422		GOV	Activation Grant for recommended projects from the city comprehensive plan.	20,000
City Of Driggs PO Box 48 Driggs,ID83422		GOV	Community Partnership Projects	20,000
City Of East Hope PO Box 186 Hope,ID83836		GOV	Youth physical activity equipment or programs	1,000
City Of Emmett 501 E Main Emmett,ID83617		GOV	Youth physical activity equipment or programs	1,000
City of Fairfield 407 Soldier Rd Fairfeild,ID83327		GOV	Youth physical activity equipment or programs	1,000
City Of Ferdinand PO Box 101 Ferdinand,ID83526		GOV	Youth physical activity equipment or programs	1,000
City Of Fernan Lake PO Box 1775 Coeur D Alene,ID83816		GOV	Youth physical activity equipment or programs	500
City Of Firth 106 E Center Street Firth,ID83236		GOV	Youth physical activity equipment or programs	1,000
City of Franklin PO BOX 69 FRANKLIN,ID83237		GOV	Youth physical activity equipment or programs	1,000
City Of Garden City 6015 Glennwood St Garden City,ID83714		GOV	Youth physical activity equipment or programs	500
City of Genesee PO Box 38 Genesee,ID83832		GOV	Youth physical activity equipment or programs	500
City Of Grace 103 E Center St Grace,ID83241		GOV	Youth physical activity equipment or programs	1,000
City of Hayden Lake 3013 Lake Forest Drive Hayden Lake,ID83835		GOV	Youth physical activity equipment or programs	1,000
City of Hazelton PO BOX 145 Hazelton,ID83335		GOV	Youth physical activity equipment or programs	500
City Of Homedale 31 W Wyoming Ave Homedale,ID83628		GOV	Youth physical activity equipment or programs	1,000
City of Hope PO Box 277 Hope,ID83846		GOV	Youth physical activity equipment or programs	500
City Of Idaho Falls PO Box 50220 Idaho Falls,ID83405		GOV	Youth physical activity equipment or programs	500
City Of Jerome 152 E Ave A Jerome,ID83338		GOV	Youth physical activity equipment or programs	1,000
City Of Jerome 152 E Ave A Jerome,ID83338		GOV	Incorporation of health into city comp plan and to focus on outcomes related to SDOH	50,000
City Of Juliaetta PO Box 229 Juliaetta,ID83535		GOV	Youth physical activity equipment or programs	1,000
City Of Kamiah PO Box 338 Kamiah,ID83536		GOV	Youth physical activity equipment or programs	1,000
City Of Lapwai 315 S Main St Lapwai,ID83540		GOV	Youth physical activity equipment or programs	1,000
City Of Lewiston PO Box 617 Lewiston,ID83501		GOV	Youth physical activity equipment or programs	1,000
City Of Malad 59 Bannock Street Malad,ID83252		GOV	Pathway lighting in Malad	20,000
City Of Malad 59 Bannock Street Malad,ID83252		GOV	Youth physical activity equipment or programs	1,000
City of Marsing PO Box 125 Marsing,ID83639		GOV	Youth physical activity equipment or programs	500
City of McCall 216 Park St McCall,ID83638		GOV	Youth physical activity equipment or programs	1,000
City Of Meridian PO Box 670 Caldwell,ID83606		GOV	Youth physical activity equipment or programs	500
City Of Montpelier 534 Washington St Montpelier,ID83254		GOV	Youth physical activity equipment or programs	1,000
City of Moscow 206 E 3rd St Moscow,ID83843		GOV	Youth physical activity equipment or programs	1,000
City of Mountain Home PO BOX 10 MOUNTAIN HOME,ID83647		GOV	Youth physical activity equipment or programs	1,000
City Of Nampa 311 3rd St S Nampa,ID83651		GOV	Youth physical activity equipment or programs	500
City Of Nampa 311 3rd St S Nampa,ID83651		GOV	Support for Safe Routes to School programming	20,000
City of Oakley 105 N Center St Oakley,ID83346		GOV	Youth physical activity equipment or programs	500
City Of Orofino 217 1St St Orofino,ID83544		GOV	Bike repair stations	3,230
City Of Orofino 217 1St St Orofino,ID83544		GOV	Sand Volleyball Court	1,415
City Of Orofino 217 1St St Orofino,ID83544		GOV	Sand Volleyball Court	1,074
City Of Orofino 217 1St St Orofino,ID83544		GOV	Safe Routes to Schools Bike Trailer	8,917
City Of Orofino 217 1St St Orofino,ID83544		GOV	Sand Volleyball Court	4,101
City Of Orofino 217 1St St Orofino,ID83544		GOV	Youth physical activity equipment or programs	1,000
City Of Orofino 217 1St St Orofino,ID83544		GOV	Stove & vent hood for Teen Center	1,295
City Of Orofino 217 1St St Orofino,ID83544		GOV	Safe Routes to Schools Bike Trailer	2,608
City Of Orofino 217 1St St Orofino,ID83544		GOV	Safe Routes to Schools Bike Trailer	16,500
City Of Orofino 217 1St St Orofino,ID83544		GOV	Riverside Play Park improvements	27,001
City of Parma PO Box 608 Parma,ID83660		GOV	Youth physical activity equipment or programs	1,000
City of Paul PO Box 130 Paul,ID83347		GOV	Youth physical activity equipment or programs	500
City Of Peck PO Box 105 Peck,ID83545		GOV	Youth physical activity equipment or programs	1,000
City Of Pierce PO Box 356 Pierce,ID83546		GOV	Youth physical activity equipment or programs	500
City of Pocatello 911 North 7th Ave Pocatello,ID83205		GOV	Youth physical activity equipment or programs	1,000
City Of Ponderay PO Box 500 Ponderay,ID83852		GOV	Youth physical activity equipment or programs	1,000
City Of Post Falls 408 N Spokane St Post Falls,ID83852		GOV	Youth physical activity equipment or programs	1,000
City Of Preston 70 W Oneida Preston,ID83263		GOV	Youth physical activity equipment or programs	1,000
City Of Rexburg 35 N 1St St Rexburg,ID83440		GOV	Equipment for economic dev center targeting women business owners	20,000
City Of Rexburg 35 N 1St St Rexburg,ID83440		GOV	Youth physical activity equipment or programs	1,000
City Of Rexburg 35 N 1St St Rexburg,ID83440		GOV	Incorporation of health into city comp plan and focus on outcomes related to SDOH	50,000
City of Roberts PO Box 242 Roberts,ID83444		GOV	Youth physical activity equipment or programs	1,000
City Of Sandpoint 1123 Lake St Sandpoint,ID83864		GOV	Facilitation and action plan for housing task force	20,000
City Of Shelley 101 South Emmerson Shelley,ID83274		GOV	Youth physical activity equipment or programs	1,000
City Of Shoshone 207 S Rail St W Shoshone,ID83352		GOV	Youth physical activity equipment or programs	1,000
City Of Smelterville PO Box 200 Smelterville,ID83868		GOV	Youth physical activity equipment or programs	1,000
City of Spirit Lake PO Box 309 Spirit Lake,ID83869		GOV	Youth physical activity equipment or programs	500
City Of Stanley PO Box 53 Stanley,ID83278		GOV	Youth physical activity equipment or programs	1,000
City of Star PO Box 130 Star,ID83669		GOV	Youth physical activity equipment or programs	500
City of Tensed 206 3rd Street Box 126 Tensed,ID83870		GOV	Youth physical activity equipment or programs	500
City Of Tetonia 3192 Perry Ave Tetonia,ID83452		GOV	Youth physical activity equipment or programs	1,000
City Of Twin Falls 321 2Nd Ave E Twin Falls,ID83301		GOV	Because Kids Grieve Garden Project	3,522
City Of Twin Falls 321 2Nd Ave E Twin Falls,ID83301		GOV	Safe cycling routes,	30,000
City Of Twin Falls 321 2Nd Ave E Twin Falls,ID83301		GOV	Convert existing classroom to dance/workout/fitness studio	22,933
City Of Twin Falls 321 2Nd Ave E Twin Falls,ID83301		GOV	CTG Adaptive Playground funding	25,000
City Of Twin Falls 321 2Nd Ave E Twin Falls,ID83301		GOV	Youth physical activity equipment or programs	1,000
City Of Twin Falls 321 2Nd Ave E Twin Falls,ID83301		GOV	Facilitation regarding Center for Community Health	12,500
City Of Twin Falls 321 2Nd Ave E Twin Falls,ID83301		GOV	Community garden to be established by Univ of Idaho in the City of Twin Falls	43,999
City Of Victor 10 South Main Street Unit 101 Victor,ID83455		GOV	Youth physical activity equipment or programs	500
City Of Wallace 703 Cedar St Wallace,ID83873		GOV	Youth physical activity equipment or programs	1,000
City of Weiser 55 W Idaho St Weiser,ID83672		GOV	Youth physical activity equipment or programs	1,000
City of Wendell 375 1st Ave East Wendell,ID83355		GOV	Youth physical activity equipment or programs	1,000
City Of Weston Po Box 68 Weston,ID83286		GOV	Youth physical activity equipment or programs	1,000
City Of Winchester 501 Nezperce Ave Winchester,ID83555		GOV	Youth physical activity equipment or programs	1,000
City of Worley PO Box 219 Worley,ID83876		GOV	Youth physical activity equipment or programs	1,000
Coeur dAlene Charter Academy 4904 N Duncan Drive Coeur d Alene,ID83815		GOV	Physical activity equipment or programs at school	500
Cole Valley Christian School 8775 Ustick Road Boise,ID83704		GOV	Physical activity equipment or programs at school	500
Couer dAlene Early Learning Center 4800 N Ramsey Road Coeur d Alene,ID83815		GOV	Physical activity equipment or programs at school	1,000
Downtown Boise Association Inc 816 W Bannock Ste 310 Boise,ID83702		NC	Support equipment and material purchase for the downtown Boise free skating rink.	120,000
Emerson Alternative High School 335 5th Street Idaho Falls,ID83401		GOV	Physical activity equipment or programs at school	1,000
Endeavor Elementary School 2824 E Victory Rd Nampa,ID83687		GOV	Physical activity equipment or programs at school	1,000
Family Advocacy Center and Education Services Inc 417 S 6th St Boise,ID83702		PC	Champ Camp and Teen Violence Support Group	5,000
Farmin Stidwell Elementary 1326 Spruce St Sandpoint,ID83864		GOV	Physical activity equipment or programs at school	1,000
Fernan Elementary School 520 North 21st Street Coeur d Alene,ID83814		GOV	Physical activity equipment or programs at school	1,000
Filer School District 700B Stevens Ave Filer,ID83328		GOV	Physical activity equipment or programs at school	500
Frank Church High School 8051 W Salt Creek Ct Boise,ID83709		GOV	Physical activity equipment or programs at school	1,000
Fremont County Joint School District #215 945 W 1st N St Anthony,ID83445		GOV	Physical activity equipment or programs at school	1,000
Fruitland School District PO Box A Fruitland,ID83619		GOV	Physical activity equipment or programs at school	500
Garden Valley School District 71 1053 BANKS LOWMAN RD GARDEN VALLEY,ID83622		GOV	Physical activity equipment or programs at school	1,000
Garfield Elementary 1914 S Broadway Boise,ID83706		GOV	Physical activity equipment or programs at school	1,000
Garfield Elementary 1914 S Broadway Ave Boise,ID83706		GOV	Physical activity equipment or programs at school	500
Genesis Community Health Inc 215 W 35th Street Garden City,ID83714		PC	Equipment for Caldwell Clinic	15,000
Gooding Elementary 507 Idaho St Gooding,ID83330		GOV	Physical activity equipment or programs at school	1,000
Greenleaf Friends Academy PO Box 368 Greenleaf,ID83626		GOV	Physical activity equipment or programs at school	1,000
Hansen Elementary School 350 Walnut Ave E Hansen,ID83334		GOV	Physical activity equipment or programs at school	1,000
Heyburn Elementary School 1405 Main Ave St Maries,ID83861		GOV	Physical activity equipment or programs at school	500
Hillview Elementary 3075 Teton Ammon,ID83406		GOV	Physical activity equipment or programs at school	500
Homedale Jt School District #370 116 E Owyhee Ave Homedale,ID83628		GOV	Support for Homedale School District's Early Learning Collaborative	48,000
House of the Lord Christian Academy 754 Silver Birch Oldtown,ID83822		GOV	Physical activity equipment or programs at school	1,000
Idaho Community Foundation Inc 210 W State Street Boise,ID83702		PC	Support for Project Neighborly in Northern Idaho and Eastern Idaho	20,400
Idaho Community Foundation Inc 210 W State Street Boise,ID83702		PC	Support nursing and health science scholarships at Idaho universities.	6,000
Idaho Educational Services for the Deaf and Blind 1450 Main Street Gooding,ID83330		GOV	Physical activity equipment or programs at school	1,000
Idaho Farmers Market Association PO Box 1194 Homedale,ID83628		PC	Senior Nutrition program pilot	5,000
Idaho Hunger Relief Task Force Inc 963 S Orchard St Ste 206 Boise,ID83705		PC	Physical activity equipment or programs at school	1,000
Idaho State University Foundation Inc 921 S 8th Ave Stop 8050 Pocatello,ID83209		GOV	Behavioral Health and Accessibility Scholarship and Rural Clinical Training Stipends	300,000
Idaho Walk Bike Alliance PO Box 1594 Boise,ID83701		PC	Education on improving walkability and bikeability.	1,000
Idaho Walk Bike Alliance PO Box 1594 Boise,ID83701		PC	Support Idaho Walking College Pilot Program	42,257
Idaho Youth Ranch Inc 5465 West Irving St Boise,ID83706		PC	Support ACES campaign	25,000
Immaculate Conception Academy 614 E 5th Ave Post Falls,ID83854		GOV	Physical activity equipment or programs at school	500
Indian Creek Elementary School 911 W 4th St Kuna,ID83634		GOV	Physical activity equipment or programs at school	500
Jannus Inc 1607 W Jefferson St Boise,ID83702		PC	Funding to secure a technology grant from the State Department of Education	1,560
Jannus Inc 1607 W Jefferson St Boise,ID83702		PC	Idaho Refugee Vaccine Campaign	8,941
Jannus Inc 1607 W Jefferson St Boise,ID83702		PC	Vaccine clinics for the Idaho Refugees	17,000
Jannus Inc 1607 W Jefferson St Boise,ID83702		PC	Idaho Out of School Network	10,000
Kennedy Elementary School (District 321) 60 S 5th W Rexburg,ID83440		GOV	Physical activity equipment or programs at school	1,000
Koelsch Elementary School 2015 N Curtis Rd Boise,ID83706		GOV	Physical activity equipment or programs at school	500
Lava Elementary School 249 W Fife PO Box 660 Lava Hot Springs,ID83246		GOV	Physical activity equipment or programs at school	1,000
Leadore School 111 S 3rd Street Leadore,ID83464		GOV	Physical activity equipment or programs at school	1,000
League of Idaho Cities Inc 3100 S Vista Ave Suite 201 Boise,ID83705		PC	Readers as Learners program support	10,000
League of Idaho Cities Inc 3100 S Vista Ave Suite 201 Boise,ID83705		PC	Support Readers Becoming Leaders program	10,000
LEAP Charities Inc 1220 S Vista Ave Boise,ID83705		PC	LEAP Housing Trust - Mountain Home affordable housing project.	150,000
Lewis-Clark State College Foundation Inc 500 8th Avenue Lewiston,ID83501		GOV	Scholarship	100,000
Lincoln County DBA Lincoln County Youth Center 111 W B Street Suite C Shoshone,ID83349		GOV	Lincoln County Youth Center programming support	40,000
Lincoln Elementary School 238 Buhl St N Twin Falls,ID83301		GOV	Physical activity equipment or programs at school	1,000
Midvale School District #433 56 N School Road Midvale,ID83645		GOV	Physical activity equipment or programs at school	1,000
Monroe Elementary 3615 W Cassia St Boise,ID83705		GOV	Physical activity equipment or programs at school	1,000
Mountain Home School District #193 470 NORTH 3RD EAST MOUNTAIN HOME,ID83647		GOV	Physical activity equipment or programs at school	1,000
Nampa Farmers' Market PO Box 332 Nampa,ID83653		PC	Support senior program at the winter farmers market.	2,500
Nampa School District 619 S Canyon St Nampa,ID83686		GOV	Physical activity equipment or programs at school	500
Nampa School District 619 S Canyon St Nampa,ID83686		GOV	Trauma informed training for the school district.	50,000
Nezperce High School in Nezperce ID 1767 Blue Sky Dr Idaho Falls,ID83402		GOV	Physical activity equipment or programs at school	1,000
North Idaho Christian School 251 W Miles Hayden,ID83835		GOV	Physical activity equipment or programs at school	1,000
North Idaho STEM Charter Academy PO Box 434 Rathdrum,ID83858		GOV	Physical activity equipment or programs at school	1,000
North Star Charter School 839 N Linder Rd Eagle,ID83616		GOV	Physical activity equipment or programs at school	1,000
Pinecrest Academy of Idaho 209 5th Ave N Twin Falls,ID83301		GOV	Physical activity equipment or programs at school	1,000
Preston School District 105 E 2nd S Preston,ID83263		GOV	Physical activity equipment or programs at school	1,000
Rural Idaho & Mountain West Primary Care Fund Inc 1401 E Central Dr Meridian,ID83642		PC	Medical education debt repayment for rural physicians practicing in Idaho.	100,000
Rural Idaho & Mountain West Primary Care Fund Inc 1401 E Central Dr Meridian,ID83642		PC	Rural Physician Scholarship	100,000
Shadow Hills Elementary 8301 W Sloan St Boise,ID83714		GOV	Physical activity equipment or programs at school	500
Shelley Joint School District #60 545 Seminary Ave Shelley,ID83274		GOV	Physical activity equipment or programs at school	1,000
Skyline High School 1767 Blue Sky Dr Idaho Falls,ID83402		GOV	Physical activity equipment or programs at school	1,000
South Central Idaho Hispanic Chamber of Commerce Inc 247 Main Ave West Twin Falls,ID83301		NC	Support for Hispanic Vaccine Campaign	25,000
St Luke's Health Foundation Ltd 190 E Bannock Boise,ID83712		PC	Support children's health mobile van program.	15,000
State of Idaho Department of Education 650 W State St Boise,ID83720		GOV	Support for the 2021 Idaho Prevention and Support Conference.	7,500
Stone Elementary 10808 S 23000 W Stone,ID83252		GOV	Physical activity equipment or programs at school	500
Sts Peter & Paul Elementary 330 S B Street Grangeville,ID83530		GOV	Physical activity equipment or programs at school	1,000
Summit Elementary School 200 10th Ave W Jerome,ID83338		GOV	Physical activity equipment or programs at school	1,000
Swan Valley Elementry School 3389 Swan Valley Hwy Irwin,ID83428		GOV	Physical activity equipment or programs at school	500
Taylorview Middle School 350 Castlerock Lane Idaho Falls,ID83404		GOV	Physical activity equipment or programs at school	1,000
The College Of Idaho 2112 Cleveland Blvd Box 49 Caldwell,ID83605		GOV	Scholarship	100,500
The Home Partnership Foundation Inc PO Box 7899 Boise,ID83707		PC	Support critical resources to ensure Idahoans have access to safe, stable, affordable housing	10,000
The Home Partnership Foundation Inc PO Box 7899 Boise,ID83707		PC	Our Path Home campaign to combat family homelessness	25,000
The Idaho Commission for Libraries 325 W State Street Boise,ID83702		GOV	Grant to fund pilot of telehealth in libraries	30,000
The Idaho Commission for Libraries 325 W State Street Boise,ID83702		GOV	Expansion of telehealth in libraries in Idaho	50,000
The Jesse Tree of Idaho 1121 W Miller Street Boise,ID83702		PC	Partnership with FMRI to determine effectiveness of Community Health Worker	100,000
The Mentoring Network Inc 711 N Dover Court Nampa,ID83651		PC	Support programming & service needs to train and match volunteer mentors with mentee students	10,000
Thomas Jefferson Charter School 1209 Adam Smith Ave Caldwell,ID83605		GOV	Physical activity equipment or programs at school	500
United Way of Southeastern Idaho PO Box 911 Pocatello,ID83204		PC	Support Connect East Idaho Initiative	25,000
University of Idaho Foundation 875 Perimeter Dr MS 3143 Moscow,ID83844		GOV	WWAMI Rural Initiative Scholarship	100,000
University of Idaho Foundation 875 Perimeter Dr MS 3143 Moscow,ID83844		GOV	Vandal Promise Scholarship	100,000
University of Idaho Foundation 875 Perimeter Dr MS 3143 Moscow,ID83844		GOV	Project ECHO Idaho Behavioral Health Programming Support Endowment	100,000
Upriver Elementary 75 Fern St PO Box 249 Fernwood,ID83830		GOV	Physical activity equipment or programs at school	500
Valley View Elementary 3555 N Milwaukee St Boise,ID83704		GOV	Physical activity equipment or programs at school	1,000
Whitepine Joint School District 288 P O Box 249 Deary,ID83823		GOV	Physical activity equipment or programs at school	500
Wilder School District #133 419 Huff Rd Wilder,ID83676		GOV	Physical activity equipment or programs at school	500
Total ................................. 3a				2,698,953

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	27,232
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	1,541,128		1,541,128
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		8,394,962
b	Gross sales price for all assets on line 6a 34,175,580
7	Capital gain net income (from Part IV, line 2)...			13,300,850
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........	9,963,322		14,841,978
13	Compensation of officers, directors, trustees, etc.	183,115		0	183,115
14	Other employee salaries and wages......	530,110		0	518,790
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........				625
b	Accounting fees (attach schedule).......		4,400	440	3,960
c	Other professional fees (attach schedule)....		368,154	40,315	314,349
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		202,963	0	0
19	Depreciation (attach schedule) and depletion...		24,517	0
20	Occupancy..............	39,422		0	39,082
21	Travel, conferences, and meetings.......	15,638		0	16,185
22	Printing and publications..........
23	Other expenses (attach schedule).......		36,492	0	36,663
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,404,811		40,755	1,112,769
25	Contributions, gifts, grants paid.......	2,789,811			2,698,953
26	Total expenses and disbursements. Add lines 24 and 25	4,194,622		40,755	3,811,722
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	5,768,700
b	Net investment income (if negative, enter -0-)			14,801,223
c	Adjusted net income (if negative, enter -0-)...

(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
1 a	Publicly Traded Securities	P
b	Capital Gains Dividends	P
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	34,000,000	20,874,730	13,125,270
b	175,580		175,580
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			13,125,270
b			175,580
c
d
e

		(a) Corpus	(b) Years prior to 2020	(c) 2020	(d) 2021
1 Distributable amount for 2021 from Part X, line 7					3,742,227
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......	78,164
b From 2017......	64,615
c From 2018......	518,011
d From 2019......	734,334
e From 2020......
f Total of lines 3a through e ........		1,395,124
4Qualifying distributions for 2021 from Part
XI, line 4: $ 3,811,722
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.....					3,742,227
e Remaining amount distributed out of corpus		69,495
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		1,464,619
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) ...		78,164
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......		1,386,455
10 Analysis of line 9:
a Excess from 2017....	64,615
b Excess from 2018....	518,011
c Excess from 2019....	734,334
d Excess from 2020....
e Excess from 2021....	69,495

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	70,739	72,886	72,886
	2	Savings and temporary cash investments.........	13,627,962	4,803,486	4,803,485
	3	Accounts receivable
		Less: allowance for doubtful accounts	2,846
	4	Pledges receivable 9,936
		Less: allowance for doubtful accounts	13,020,927	9,936	9,936
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	3,131	3,040	3,040
	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
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	53,679,045	78,154,128	78,154,128
	14	Land, buildings, and equipment: basis 151,228
		Less: accumulated depreciation (attach schedule) 85,091	90,654	66,137	66,137
	15	Other assets (describe )	0	2,726,181	2,726,181
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	80,495,304	85,835,794	85,835,793
	17	Accounts payable and accrued expenses..........	85,004	225,700
	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 )
	23	Total liabilities (add lines 17 through 22).........	85,004	225,700
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	80,388,809	85,610,094
	25	Net assets with donor restrictions............	21,491	0
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	80,410,300	85,610,094
	30	Total liabilities and net assets/fund balances (see instructions).	80,495,304	85,835,794


(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...................				0

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
Crave Delivery Inc	Catering/Blue Cross Appreciation Event	90,592
2900 W Excursion Meridian,ID83642	Catering/Blue Cross Appreciation Event	90,592
Reynolds Meyers LLC	Consulting Services	83,218
PO Box 383 Boise,ID83701	Consulting Services	83,218
FSG Inc	Consulting Services	50,000
500 Boylston St Ste 600 Boston,MA02116	Consulting Services	50,000

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	(e) Total

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

bApproved for future payment
City Of Orofino 217 1St St Orofino,ID83544	GOV	Water Fountains at Orofino Junior Senior HIgh	7,608
Southwest District Health 13307 Miami Ln Caldwell,ID83607	GOV	Support evaluation project determining impact of a full-time nurse	83,250
Total ................................. 3b			90,858

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	(e) Related or exempt function income (See instructions.)
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 ...........
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	8,394,962
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		9,936,090	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
Furniture	2018-07-15	64,282	16,070	SL	10.000000000000	6,428
AV Equipment	2018-07-15	9,570	4,785	SL	5.000000000000	1,914
Construction/Architect (Leasehold Improvement)	2018-07-01	65,487	35,308	SL	5.050000000000	14,146
Sign	2018-08-01	3,861	1,866	SL	5.000000000000	772
Wall Mural (Leasehold Improvement)	2018-09-01	4,632	2,177	SL	5.050000000000	917
Equipment	2019-12-01	3,396	368	SL	10.000000000000	340

Grantee's Name	Grantee's Address	Grant Date	Grant Amount	Grant Purpose	Amount Expended By Grantee	Any Diversion By Grantee?	Dates of Reports By Grantee	Date of Verification	Results of Verification
South Central Idaho Hispanic Chamber of Commerce Inc	752 Addison Ave Twin Falls,ID83301	2021-02-04	25,000	Financial support for a vaccine campaign targeted to HIspanic communities in Idaho	25,000	None		2022-08-11
Downtown Boise Association Inc	816 W Bannock Street STE 310 Boise,ID83702	2021-11-08	120,000	To support equipment and material purchase for the downtown Boise skating rink that will be accessible free of charge to the community.	0	None		2022-08-17

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
Vanguard Total Bond Fund Index Adm	FMV	15,709,642	15,709,642
Vanguard Institutional Index Fund	FMV	21,714,413	21,714,413
Dodge & Cox Int'l Stock Fund	FMV	9,564,143	9,564,143
Vanguard International Stock Fund	FMV	9,482,519	9,482,519
Vanguard Extended Market ETF	FMV	7,887,423	7,887,423
DWS RREEF	FMV	4,385,985	4,385,985
HARDING LOEVNER:IE IZ	FMV	9,383,823	9,383,823
Vanguard Total Bond Fund Index Adm	FMV	26,180	26,180

Software ID:
Software Version:

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Furniture	64,282	22,498	41,784	41,784
AV Equipment	9,570	6,699	2,871	2,871
Construction/Architect (Leasehold Improvement)	65,487	49,454	16,033	16,033
Sign	3,861	2,638	1,223	1,223
Wall Mural (Leasehold Improvement)	4,632	3,094	1,538	1,538
Equipment	3,396	708	2,688	2,688