Form990-PF
Click to see attachment
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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 09-01-2021 , and ending 08-31-2022
Name of foundation
LAURA MOORE CUNNINGHAM FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1157
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOISE, ID83701
A Employer identification number

82-6008294
B Telephone number (see instructions)

(208) 344-2666
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$118,780,141J 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) 1,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,423 1,423  
4 Dividends and interest from securities... 4,560,452 4,560,452  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -25,667
b Gross sales price for all assets on line 6a 470,202
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)....... Click to see attachment 500,000 0  
12 Total. Add lines 1 through 11........ 5,037,208 4,561,875  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 11,190 112   11,078
c Other professional fees (attach schedule).... Click to see attachment 71,367 71,367   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 32,178 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 6,000 60   5,940
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 834 8   826
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 121,569 71,547   17,844
25 Contributions, gifts, grants paid....... 7,174,068 7,174,068
26 Total expenses and disbursements. Add lines 24 and 25 7,295,637 71,547   7,191,912
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,258,429
b Net investment income (if negative, enter -0-) 4,490,328
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.............   4,129 4,129
2 Savings and temporary cash investments......... 877,953 421,989 421,989
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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)....... 8,787,083 Click to see attachment8,918,794 118,354,023
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
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) 9,665,036 9,344,912 118,780,141
Liabilities 17 Accounts payable and accrued expenses.......... 536,580  
18 Grants payable................. 500,000  
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 1,036,580 0
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 868,730 868,730
28 Retained earnings, accumulated income, endowment, or other funds 7,759,726 8,476,182
29 Total net assets or fund balances (see instructions)..... 8,628,456 9,344,912
30 Total liabilities and net assets/fund balances (see instructions). 9,665,036 9,344,912
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
8,628,456
2
Enter amount from Part I, line 27a .....................
2
-2,258,429
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
2,974,885
4
Add lines 1, 2, and 3 ..........................
4
9,344,912
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
9,344,912
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.)
1 a 8,000 SHS ISHARES MSCI EMERGING P 2020-01-01 2022-04-25
b 4,200 SHS ORGANON & CO P 2021-10-14 2022-08-30
c 150 SHS ORGANON & CO P 2021-06-03 2022-08-30
d CAPITAL GAINS DIVIDENDS P    
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 336,238   351,060 -14,822
b 122,173   141,919 -19,746
c 4,363   2,890 1,473
d 7,428     7,428
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       -14,822
b       -19,746
c       1,473
d       7,428
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 -25,667
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 62,416
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 62,416
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 59,439
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 3,500
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 62,939
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 110
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 413
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet413 RefundedBullet 11 0
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
    Yes
     
    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)
    bulletID
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletN/A
    14
    The books are in care ofbulletLITTLE-MORRIS CPA Telephone no.bullet (208) 344-2666

    Located atbulletPO BOX 1157BOISEID ZIP+4bullet83701
    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
    HARRY BETTIS PRESIDENT/TREAS
    10.00     		0 0 0
    PO BOX 1157
    BOISE,ID83701
    LAURA BETTIS SECRETARY
    10.00     		0 0 0
    PO BOX 1157
    BOISE,ID83701
    JANELLE WISE VICE PRESIDENT
    5.00     		0 0 0
    PO BOX 1157
    BOISE,ID83701
    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 N/A 0
    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
    138,460,252
    b
    Average of monthly cash balances.......................
    1b
    1,939,568
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    140,399,820
    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
    140,399,820
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    2,105,997
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    138,293,823
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    6,914,691
    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
    6,914,691
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    62,416
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    62,416
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,852,275
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,852,275
    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
    6,852,275
    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 6,852,275
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 7,191,338
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 7,191,912
    a Applied to 2020, but not more than line 2a 7,191,338
    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..... 574
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		6,851,701
    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 ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    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).)
    HARRY BETTIS
    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 e-mail address of the person to whom applications should be addressed:
    HARRY BETTIS LMCFIDAHOMSNCOM
    PO BOX 1157
    BOISE,ID83701
    (208) 472-4066
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS WILL BE MAILED TO POTENTIAL IDAHO RECIPIENTS UPON REQUEST.
    cAny submission deadlines:
    MAY 15
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GENERALLY IDAHO INSTITUTIONS RELATED TO EDUCATION, HEALTH CARE, OR SOCIAL SERVICES.
    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
    ADAMS COUNTY HEALTH CENTER INC
    PO BOX 428
    COUNCIL,ID83612     		NONE PUBLIC CHARITY NEW CLINCIAL SERVICES FACILITY 15,000
    ADVOCATES AGAINST FAMILY VIOLENCE INC
    1508 HOPE LANE
    CALDWELL,ID83605     		NONE PUBLIC CHARITY COUNSELING/SUPPORT FOR CHILDREN VICTIMS 10,000
    AMERICAN RED CROSS OF GREATER IDAHO
    5380 W FRANKLIN ROAD
    BOISE,ID837051191     		NONE PUBLIC CHARITY IDAHO BIOMEDICAL EXPANSION SUPPORT 50,000
    ASSISTANCE LEAGUE OF BOISE
    PO BOX 140104
    BOISE,ID83714     		NONE PUBLIC CHARITY OPERATION SCHOOL BELL IN ADA COUNTY & CANYON COUNTY 25,000
    BABYSTEPS OF IDAHO AT ST MICHAEL'S PARISH
    518 N 8TH STREET
    BOISE,ID83702     		NONE PUBLIC CHARITY PART-TIME SALARY/EARLY LEARNING INCENTIVE SUPPLIES 5,000
    BALLET IDAHO
    501 SOUTH 8TH STREET
    BOISE,ID83702     		NONE PUBLIC CHARITY ARTS EDUCATION PROGRAMS 7,500
    BASQUE MUSEUM & CULTURAL CENTER INC
    611 GROVE ST
    BOISE,ID83702     		NONE PUBLIC CHARITY BASQUE COMMUNITY HISTORY PROJECT 10,000
    BIG BROTHERS BIG SISTERS OF SW IDAHO
    7609 EMERALD ST
    BOISE,ID83704     		NONE PUBLIC CHARITY PROFESSIONALLY SUPPORTED MENTORING FOR AT-RISK YOUTH 20,000
    BISHOP KELLY HIGH SCHOOL - SEE ADDENDUM FOR ADD'L INFORMATION
    7009 W FRANKLIN ROAD
    BOISE,ID83709     		NONE PUBLIC CHARITY SCHOLARSHIPS 50,005
    BOISE ART MUSEUM
    670 JULIA DAVIS DRIVE
    BOISE,ID83702     		NONE PUBLIC CHARITY STATEWIDE ART EDUCATION 45,000
    BOISE BICYCLE PROJECT
    1027 S LUSK ST
    BOISE,ID83706     		NONE PUBLIC CHARITY WAREHOUSE AND CLASSROOM EXPANSION 100,000
    BOISE PHILHARMONIC ASSOCIATION INC
    516 SOUTH 9TH STREET STE C
    BOISE,ID83702     		NONE PUBLIC CHARITY YOUTH MUSIC EDUCATION PROGRAMS 25,000
    BOISE RESCUE MISSION
    308 S 24TH STREET
    BOISE,ID83702     		NONE PUBLIC CHARITY SONRISE MANOR TRANSITIONAL LIVING CAPITAL CAMPAIGN 100,000
    BOISE STATE UNIVERSITY - SEE ADDENDUM FOR ADD'L INFORMATION
    1910 UNIVERSITY DR
    BOISE,ID837251030     		NONE PUBLIC CHARITY SCHOLARSHIPS 359,978
    BOYS & GIRLS CLUB OF NAMPA
    316 STAMPEDE DRIVE
    NAMPA,ID83687     		NONE PUBLIC CHARITY ENHANCING YOUTH PROGRAMS THROUGH FACILITY IMPROVEMENTS 30,000
    BOYS & GIRLS CLUBS OF ADA COUNTY
    610 E 42ND ST
    GARDEN CITY,ID83714     		NONE PUBLIC CHARITY NEW CLUBHOUSE IN KUNA 80,000
    BOYS & GIRLS CLUBS OF W TREASURE VALLEY
    PO BOX 876
    ONTARIO,OR97914     		NONE PUBLIC CHARITY FALL AFTER-SCHOOL PROGRAMMING 10,000
    CALDWELL FINE ARTS SERIES INC
    2112 CLEVELAND BLVD
    CALDWELL,ID83605     		NONE PUBLIC CHARITY K-12 ARTS EDUCATION: "BACK | AHEAD, INTERSECTIONS OF ART & HISTORY" 5,000
    CAMAS COUNTY SENIOR CITIZENS INC
    PO BOX 217
    FAIRFIELD,ID83327     		NONE PUBLIC CHARITY KITCHEN EQUIPMENT 600
    CASCADE SCHOOL DISTRICT
    PO BOX 291
    CASCADE,ID83661     		NONE PUBLIC CHARITY AG EDUCATION EXPANSION 3,000
    CATCH
    503 S AMERICANA BLVD
    BOISE,ID83702     		NONE PUBLIC CHARITY HOUSING FIRST FOR FAMILIES EXPERIENCING HOMELESSNESS 20,000
    CHRYSALIS WOMEN'S TRANSITIONAL LIVING INC
    PO BOX 7494
    BOISE,ID83707     		NONE PUBLIC CHARITY GENERAL OPERATIONS/DOWN PAYMENT FOR PURCHASE OF CLOVERDALE CAMPUS 55,000
    CITY OF MCCALL - MCCALL PUBLIC LIBRARY
    216 E PARK ST
    MCCALL,ID83638     		NONE PUBLIC CHARITY MCCALL LIBRARY EXPANSION PROJECT 100,000
    COLLEGE OF IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION
    2112 CLEVELAND BLVD
    CALDWELL,ID836054494     		NONE PUBLIC CHARITY SCHOLARSHIPS/CAPACITY BUILDING FOR OUTDOOR PROGRAM 579,990
    COLLEGE OF SOUTHERN IDAHO FOUNDATION - SEE ADDENDUM FOR ADD'L INFORMATION
    PO BOX 1238
    TWIN FALLS,ID833031238     		NONE PUBLIC CHARITY SCHOLARSHIPS 100,010
    COLLEGE OF WESTERN IDAHO - SEE ADDENDUM FOR ADD'L INFORMATION
    6056 BIRCH LANE SUITE 101
    NAMPA,ID83687     		NONE PUBLIC CHARITY SCHOLARSHIPS 100,010
    DECODING DYSLEXIA IDAHO
    157 LOST TRAIL PL
    IDAHO FALLS,ID83404     		NONE PUBLIC CHARITY TEACHER TRAINING FOR DYSLEXIA SUPPORT 5,000
    DISCOVERY CENTER OF IDAHO
    131 MYRTLE ST
    BOISE,ID83702     		NONE PUBLIC CHARITY CAPITAL LEASEHOLD IMPROVEMENTS 250,000
    DONNELLY PUBLIC LIBRARY DISTRICT
    PO BOX 403
    DONNELLY,ID83615     		NONE PUBLIC CHARITY BUILDING EXPANSION PLANNING 50,000
    EASTERN IDAHO TECHNICAL COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION
    1600 S 25TH E
    IDAHO FALLS,ID834045788     		NONE PUBLIC CHARITY FUTURE TECH & SCHOLARSHIPS 240,004
    EDUCATION FOUNDATION OF TETON VALLEY
    PO BOX 1111
    DRIGGS,ID83422     		NONE PUBLIC CHARITY BOUND FOR SUCCESS MENTORSHIP PROGRAM- EXPANSION 5,000
    EMMETT VALLEY FRIENDSHIP COALITION
    PO BOX 546
    EMMETT,ID83617     		NONE PUBLIC CHARITY PURCHASE NEWER REFRIGERATED TRUCK 15,000
    FAMILY ADVOCATES PROGRAM INC
    3010 W STATE STREET
    BOISE,ID83703     		NONE PUBLIC CHARITY FAMILY STRENGTHENING PARENT & CHILD COURSES 20,000
    FAMILY PROMISE OF THE PALOUSE INC
    PO BOX 9389
    MOSCOW,ID83843     		NONE PUBLIC CHARITY HOMELESS SHELTER DAY CENTER FACILITY EXPANSION AND UPDATES 15,000
    FOUNDATION FOR IDAHO HISTORY
    PO BOX 664
    BOISE,ID83701     		NONE PUBLIC CHARITY INTERPRETATIVE PATHWAY/LANDSCAPE RENOVATION AT THE U.S. ASSAY OFFICE 20,000
    FOUR RIVERS HEALTHY COMMUNITY
    PO BOX 923
    ONTARIO,OR97914     		NONE PUBLIC CHARITY DOLLY PARTON'S IMAGINATION LIBRARY 5,000
    FRIENDS OF WEISER RIVER TRAIL
    PO BOX 472
    COUNCIL,ID83612     		NONE PUBLIC CHARITY CAMBRIDGE TRAILHEAD RESTROOM 10,000
    GARDEN CITY LIBRARY FOUNDATION
    6015 N GLENWOOD STREET
    GARDEN CITY,ID83714     		NONE PUBLIC CHARITY BELLS FOR BOOKS MOBILE LITERACY PROGRAM 5,000
    GIRL SCOUTS OF SILVER SAGE COUNCIL
    8948 W BARNES ST
    BOISE,ID83709     		NONE PUBLIC CHARITY UTILITY VEHICLE FOR CAMP 10,000
    GIRLS ON THE RUN - IDAHO INC
    PO BOX 6812
    BOISE,ID83707     		NONE PUBLIC CHARITY FUNDING FOR NEED-BASED SCHOLARSHIPS 4,000
    GOODING PUBLIC LIBRARY FOUNDATION
    306 5TH AVENUE WEST
    GOODING,ID83330     		NONE PUBLIC CHARITY KINDERGARTEN READINESS PROGRAM 5,000
    GYPSY JACKSON MEMORIAL LIBRARY
    121 W OWYHEE AVE
    HOMEDALE,ID83628     		NONE PUBLIC CHARITY TECHNOLOGY UPGRADE 2,500
    HOMES OF HOPE
    818 17TH AVE
    LEWISTON,ID83501     		NONE PUBLIC CHARITY PARENTING, TRAINING & EDUCATION FOCUS 5,000
    ID ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
    4355 W EMERALD ST STE 250
    BOISE,ID83706     		NONE PUBLIC CHARITY EARLY CHILDHOOD EDUCATION 30,000
    ID THEATER
    2311 N 30TH STREET
    BOISE,ID83703     		NONE PUBLIC CHARITY SEVEN DEVILS PLAYWRIGHTS CONFERENCE 5,000
    IDAHO DIAPER BANK INC
    599 E KING ST
    MERIDIAN,ID83642     		NONE PUBLIC CHARITY EXPAND DIAPER DISTRIBUTION IN EASTERN IDAHO 5,000
    IDAHO FOODBANK
    3630 E COMMERCIAL CT
    MERIDIAN,ID83642     		NONE PUBLIC CHARITY MOBILE PANTRY 50,000
    IDAHO NONPROFIT CENTER
    5257 W FAIRVIEW AVE SUITE 260
    BOISE,ID83706     		NONE PUBLIC CHARITY BOARD DEVELOPMENT TRAINING 5,000
    IDAHO PUBLIC TELEVISION
    1455 N ORCHARD STREET
    BOISE,ID83706     		NONE PUBLIC CHARITY IDAHOPTV LOCAL PRODUCTION & WEBSITE UPGRADE 300,000
    IDAHO REGIONAL ROBOTICS INC
    573 E WHITEHALL STREET
    MERIDIAN,ID83642     		NONE PUBLIC CHARITY PROGRAM SUPPORT, COMPETITION AND RURAL TEAM REGISTRATIONS 50,000
    IDAHO SHAKESPEARE FESTIVAL
    PO BOX 9365
    BOISE,ID83707     		NONE PUBLIC CHARITY FUND ITY AND SHAKESPEARIENCE TOURS 10,000
    IDAHO STATE UNIVERSITY FOUNDATION
    921 S 8TH AVE STOP 8065
    POCATELLO,ID83209     		NONE PUBLIC CHARITY SCHOLARSHIPS 359,978
    IDAHO YOUTH RANCH INC
    5465 W IRVING STREET
    BOISE,ID83706     		NONE PUBLIC CHARITY HAYS HOUSE TRAINING AND STAFFING 25,000
    IGNITE IDAHO FAMILY RESOURCE CENTER
    106 E PARK STREET SUITE 217
    MCCALL,ID83638     		NONE PUBLIC CHARITY UNDERFUNDED COMMUNITY MEMBER'S WELLNESS, INCLUDING COUNSELING AND RESOURCES 15,000
    INTERFAITH SANCTUARY HOUSING SERVICES
    1620 W RIVER ST
    BOISE,ID83702     		NONE PUBLIC CHARITY SUPPORTING EXPANDED OPERATIONS 25,000
    JESSE TREE OF IDAHO
    1121 W MILLER ST
    BOISE,ID83702     		NONE PUBLIC CHARITY EMERGENCY RENTAL ASSISTANCE 15,000
    LEAP CHARITIES
    1220 S VISTA AVE
    BOISE,ID83705     		NONE PUBLIC CHARITY COMPLETING CARITAS COMMONS - LARGEST AFFORDABLE HOMEOWNERSHIP COMMUNITY 100,000
    LEARNING LAB INC
    308 E 36TH STREET
    GARDEN CITY,ID83714     		NONE PUBLIC CHARITY ACHIEVING FAMILY LITERACY 25,000
    LEWIS-CLARK STATE COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION
    500 8TH AVENUE
    LEWISTON,ID83501     		NONE PUBLIC CHARITY SCHOLARSHIPS & LAB EQUIPMENT UPGRADE 185,014
    LIFE'S KITCHEN INC
    PO BOX 45632
    BOISE,ID83711     		NONE PUBLIC CHARITY WORKFORCE DEVELOPMENT, LIFE SKILLS & GED FOR OPPORTUNITY YOUTH 16-24 YEARS OLD 10,000
    LOVE INC OF TREASURE VALLEY
    55 SW 5TH AVENUE STE 100
    MERIDIAN,ID83642     		NONE PUBLIC CHARITY NEW HOPE COMMUNITY CENTER OUTDOOR FAMILY SPACE 25,000
    LUTHERAN COMMUNITY SERVICES NORTHWEST
    2920 CASSIA ST
    BOISE,ID83705     		NONE PUBLIC CHARITY EXPAND SAFE FAMILIES FOR CHILDREN SERVICES IN CANYON COUNTY 10,000
    MAGIC VALLEY SYMPHONY ORCHESTRA INC
    PO BOX 1805
    TWIN FALLS,ID833031805     		NONE PUBLIC CHARITY EVERY KID IN A CONCERT PROGRAM 5,000
    MARSING JOINT SCHOOL DISTRICT NO 363
    PO BOX 340 C/O NORM STEWART
    MARSING,ID83639     		NONE PUBLIC CHARITY ATHLETIC FIELD IMPROVEMENTS 25,000
    MCCALL COLLEGE FOUNDATION INC
    106 E PARK STREET STE 127
    MCCALL,ID83638     		NONE PUBLIC CHARITY GED STUDENT COMMUNICATION & DEVELOPMENT PROGRAM 5,000
    MCCALL DONNELLY SCHOOL DISTRICT - PLMS SCHOOL OF SPIN
    111 S SAMPSON TRAIL
    MCCALL,ID83638     		NONE PUBLIC CHARITY THE SCHOOL OF SPIN RIDES ON 15,000
    MCCALL MUSIC SOCIETY
    PO BOX 558
    CASCADE,ID83638     		NONE PUBLIC CHARITY CLASSICAL MUSICAL EDUCATION AND PROGRAMMING FOR YOUTH 5,000
    MCCALL WINTER SPORTS CLUB
    PO BOX 38
    MCCALL,ID83638     		NONE PUBLIC CHARITY SKI COMPETITION PROJECT 5,000
    MERCY HOUSING NORTHWEST IDAHO
    540 NORTH EAGLE ROAD 117
    EAGLE,ID83616     		NONE PUBLIC CHARITY RESIDENT SERVICES FOR 5 AFFORDABLE HOUSING DEVELOPMENTS 15,000
    MERIDIAN LIBRARY DISTRICT FOUNDATION INC
    1326 W CHERRY LANE
    MERIDIAN,ID83642     		NONE PUBLIC CHARITY EARLY LITERACY AND SENSORY INSTALLATIONS 10,000
    MUSEUM OF IDAHO
    200 N EASTERN AVE
    IDAHO FALLS,ID834024029     		NONE PUBLIC CHARITY STUDENT TRANSPORTATION GRANTS 10,000
    MUSEUM OF NORTH IDAHO
    PO BOX 812
    COEUR D ALENE,ID838160812     		NONE PUBLIC CHARITY MODERN MUSEUM FACILITY AND EXHIBITS 25,000
    MUSIC CONSERVATORY OF SANDPOINT INC
    PO BOX 907
    SANDPOINT,ID83864     		NONE PUBLIC CHARITY EXTERIOR SAFETY UPGRADE & WINDOW REPLACEMENT 30,000
    NATIONS UNITED SOCCER
    3613 W TULARA DR
    BOISE,ID83706     		NONE PUBLIC CHARITY SOCCER AS VEHICLE FOR POSTIVE CHANGE 10,000
    NEW MEADOWS SKATEPARK PROJECT
    PO BOX 215
    NEW MEADOWS,ID83654     		NONE PUBLIC CHARITY HELP FUND A SKATEPARK FOR THE COMMUNITY OF NEW MEADOWS 25,000
    NORTH IDAHO COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION
    1000 WEST GARDEN AVE
    COEUR D ALENE,ID83814     		NONE PUBLIC CHARITY SCHOLARSHIPS 100,010
    NORTHWEST CHILDREN'S HOME
    419 22ND AVE
    LEWISTON,ID83501     		NONE PUBLIC CHARITY TRU: REMODELING FOR RESILIENCE AND HEALING 10,000
    NORTHWEST NAZARENE UNIVERSITY FOUNDATI - SEE ADDENDUM FOR ADD'L INFORMATION
    623 HOLLY STREET
    NAMPA,ID836865897     		NONE PUBLIC CHARITY SCHOLARSHIPS 339,976
    PALOUSE HABITAT FOR HUMANITY
    PO BOX 3054
    MOSCOW,ID838431903     		NONE PUBLIC CHARITY FINAL PHASE TO COMPLETE THE REMODEL & REPAIR OF THE PALOUSE HABITAT SURPLUS SALE BUILDING 25,000
    PANIDA THEATER COMMITTEE INC
    300 NORTH FIRST AVE
    SANDPOINT,ID83864     		NONE PUBLIC CHARITY ROOF FOR THE PANIDA THEATER 10,000
    PRIEST RIVER MINISTRIES
    PO BOX 334
    PRIEST RIVER,ID83856     		NONE PUBLIC CHARITY MOBILE ADVOCATE 8,000
    QUAKER HILL CONFERENCE INC
    PO BOX 1181
    MCCALL,ID83638     		NONE PUBLIC CHARITY EXCAVATOR FOR CAPITAL PROJECTS 30,000
    RANGE CONSERVATION FOUNDATION
    106 E ADAMS ST STE 201
    CARSON CITY,NV89706     		NONE PUBLIC CHARITY PUBLICATION AND DISTRIBUTION OF NEW BOOK TENTATIVELY CALLED "SKINNER'S LANDSCAPES" 30,000
    RIDE FOR JOY
    28379 EL PASO RD
    CALDWELL,ID83607     		NONE PUBLIC CHARITY EXPANSION OF EQUINE ASSISTED ACTIVITIES 50,000
    RONALD MCDONALD HOUSE CHARITIES OF IDAHO
    139 E WARM SPRINGS AVE
    BOISE,ID83712     		NONE PUBLIC CHARITY FAMILY GARDEN 75,000
    SHEPHERD'S HOME INC
    PO BOX 2011
    MCCALL,ID83638     		NONE PUBLIC CHARITY A WARM LOVING HOME FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT 15,000
    SHILOH BIBLE CAMP LLC
    13165 GESTRIN ROAD
    DONNELLY,ID63615     		NONE PUBLIC CHARITY SHOWER/BATHROOMS EXPANSION ON THE MULTI-PURPOSE BUILDING 20,000
    ST LUKE'S HEALTH FOUNDATION
    190 E BANNOCK ST
    BOISE,ID83712     		NONE PUBLIC CHARITY CAR T-CELL CANCER THERAPY - CONSTRUCTION PROJECT 250,000
    ST LUKE'S MCCALL FOUNDATION
    1000 STATE STREET
    MCCALL,ID83638     		NONE PUBLIC CHARITY URGENT CARE 150,000
    ST VINCENT DE PAUL OUR LADY OF THE VALLEY CONFERENCE
    1122 W LINDEN STREET
    CALDWELL,ID83605     		NONE PUBLIC CHARITY COMPUTER SUPPORT EQUIPMENT FOR ST CLARE'S PANTRY 2,500
    THE CABIN
    801 S CAPITOL BLVD
    BOISE,ID837027135     		NONE PUBLIC CHARITY FUNDING FOR WRITERS IN THE SCHOOLS PROGRAM 5,000
    THE MENTORING NETWORK INC
    711 N DOVER COURT
    NAMPA,ID83651     		NONE PUBLIC CHARITY MATCHING FUNDS FOR 29 MENTOR/MENTEE ADULT TO YOUTH MENTORING MATCHES 10,000
    THE MUSIC THEATRE OF IDAHO AND ACADEMY OF PERFORMING ARTS
    203 9TH AVE S
    NAMPA,ID83651     		NONE PUBLIC CHARITY EQUIPMENT FOR NEW MTI ACADEMY OF THE ARTS CENTER 10,000
    THE PEREGRINE FUND WORLD CENTER FOR BIRDS OF PRAY
    5668 WEST FLYING HAWK LANE
    BOISE,ID83709     		NONE PUBLIC CHARITY CAPITAL CAMPAIGN & EDUCATION PROGRAM 400,000
    THE SALVATION ARMY
    9492 W EMERALD STREET
    BOISE,ID83704     		NONE PUBLIC CHARITY BOOTH PROGRAM NUTRITIONAL MEALS 25,000
    TREASURE VALLEY COMMUNITY COLLEGE - SEE ADDENDUM FOR ADD'L INFORMATION
    650 COLLEGE BLVD
    ONTARIO,OR97914     		NONE PUBLIC CHARITY SCHOLARSHIPS 100,010
    TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION
    650 COLLEGE BLVD
    ONTARIO,OR979143423     		NONE PUBLIC CHARITY NURSING & ALLIED HEALTH PROFESSIONS CENTER 100,000
    TREASURE VALLEY FAMILY YMCA
    1177 W STATE ST
    BOISE,ID83702     		NONE PUBLIC CHARITY DOWNTOWN BOISE YMCA CAPITAL CAMPAIGN 500,000
    TREASURE VALLEY MATH & SCIENCE CENTER
    6801 N GARY LANE
    BOISE,ID83714     		NONE PUBLIC CHARITY SUPPORT ROBOT CONSTRUCTION AND COMPETITIONS FOR TEAM TATORS ROBOTICS 3,000
    UNIVERSITY OF IDAHO FOUNDATION INC - SEE ADDENDUM FOR ADD'L INFORMATION
    875 PERIMETER DRIVE MS 3201
    MOSCOW,ID838443201     		NONE PUBLIC CHARITY TEACHING LEARNING CENTER AT THE MCCALL FIELD CAMPUS & SCHOLARSHIPS 859,983
    WINTER WILDLANDS ALLIANCE
    910 MAIN ST STE 235
    BOISE,ID83702     		NONE PUBLIC CHARITY SNOWSCHOOL EXPERIENCES FOR UNDERSERVED STUDENTS 3,000
    WOMEN'S AND CHILDREN'S ALLIANCE INC
    720 W WASHINGTON ST
    BOISE,ID83702     		NONE PUBLIC CHARITY SHELTER MAINTENANCE/SECURITY, AND 24/7 HOTLINE SUPPORT 35,000
    Total .................................bullet 3a 7,174,068
    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 1,423  
    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 -25,667  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aGRANT RECOVERY     		    01 500,000  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 5,036,208 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,036,208
    (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.)
    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:
    LAURA MOORE CUNNINGHAM FOUNDATION INC
    EIN:
    82-6008294
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 11,190 112   11,078

    TY 2021 GeneralExplanationAttachment
    Name:
    LAURA MOORE CUNNINGHAM FOUNDATION INC
    EIN:
    82-6008294
    Identifier Return Reference Explanation
    ADDENDUM PART XV, SUPPLEMENTARY INFORMATION, LINE 3(A) THE FOLLOWING RECIPIENTS RECEIVED A COMBINATION OF PROPERTY AND CASH:NAME OF AWARD RECIPIENT - BISHOP KELLY HIGH SCHOOL FOUNDATION INC. DESCRIPTION OF AWARDED PROPERTY - 840 SHARES OF US BANK STOCKBOOK VALUE - $797METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $50,005METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - BOISE STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,047 SHARES OF US BANK STOCKBOOK VALUE - $5,738METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $359,978METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/2/22NAME OF AWARD RECIPIENT - COLLEGE OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 8,063 SHARES OF US BANK STOCKBOOK VALUE - $7,651METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $479,990METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22DESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $100,000METHOD OF DETERMINATION - COSTFAIR VALUE - $100,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 7/15/22TOTAL AWARD COLLEGE OF IDAHO FOUNDATION $579,990NAME OF AWARD RECIPIENT - COLLEGE OF SOUTHERN IDAHO FOUNDATION INC.DESCRIPTION OF AWARDED PROPERTY - 1,680 SHARES OF US BANK STOCKBOOK VALUE - $1,594METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,010METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - COLLEGE OF WESTERN IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 1,680 SHARES OF US BANK STOCKBOOK VALUE - $1,594METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,010METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - EASTERN IDAHO TECHNICAL COLLEGE FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 672 SHARES OF US BANK STOCKBOOK VALUE - $638METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $40,004METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - IDAHO STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,047 SHARES OF US BANK STOCKBOOK VALUE - $5,738METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $359,978METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - NORTH IDAHO COLLEGE FOUNDATION INCDESCRIPTION OF AWARDED PROPERTY - 1,680 SHARES OF US BANK STOCKBOOK VALUE - $1,594METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,010METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - NORTHWEST NAZARENE UNIVERSITYDESCRIPTION OF AWARDED PROPERTY - 5,711 SHARES OF US BANK STOCKBOOK VALUE - $5,419METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $339,976METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - LEWIS & CLARK STATE COLLEGEDESCRIPTION OF AWARDED PROPERTY - 2,268 SHARES OF US BANK STOCKBOOK VALUE - $2,152METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $135,014METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22DESCRIPTION OF AWARDED PROPERTY - CASH $50,000BOOK VALUE - $50,000METHOD OF DETERMINATION - COSTFAIR VALUE - $50,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 7/15/22TOTAL AWARD LEWIS & CLARK STATE COLLEGE $185,014NAME OF AWARD RECIPIENT - TREASURE VALLEY COMMUNITY COLLEGEDESCRIPTION OF AWARDED PROPERTY - 1,680 SHARES OF US BANK STOCKBOOK VALUE - $1,594METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $100,010METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 6,047 SHARES OF US BANK STOCKBOOK VALUE - $5,738METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $359,978METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 2/3/22NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 10,380 SHARES OF US BANK STOCKBOOK VALUE - $9,849METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATION FAIR VALUE - $500,005METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 7/25/22

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    LAURA MOORE CUNNINGHAM FOUNDATION INC
    EIN:
    82-6008294
    Name of Stock End of Year Book Value End of Year Fair Market Value
    US BANK STOCK 2,223,698 107,395,378
    OTHER STOCK 6,695,096 10,958,645

    TY 2021 OtherExpensesSchedule
    Name:
    LAURA MOORE CUNNINGHAM FOUNDATION INC
    EIN:
    82-6008294
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 834 8   826


    TY 2021 OtherIncomeSchedule2
    Name:
    LAURA MOORE CUNNINGHAM FOUNDATION INC
    EIN:
    82-6008294
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GRANT RECOVERY 500,000   500,000


    TY 2021 OtherIncreasesSchedule
    Name:
    LAURA MOORE CUNNINGHAM FOUNDATION INC
    EIN:
    82-6008294
    Description Amount
    UNRECOGNIZED GAIN ON STOCK DISTRIBUTED TO RECIPIENT ORGANIZATIONS 2,974,885


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    LAURA MOORE CUNNINGHAM FOUNDATION INC
    EIN:
    82-6008294
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 71,367 71,367   0


    TY 2021 TaxesSchedule
    Name:
    LAURA MOORE CUNNINGHAM FOUNDATION INC
    EIN:
    82-6008294
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INCOME TAXES 32,178 0   0