| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,630 | 0 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| LIST OF SCHOLZRSHIP AND GRANT RECIPIENTS | 990-PF, PART 1 LINE 25 | TYPE DATE NUM NAME SPLIT DEBIT BALANCE ALYVIA AN/HAWKEYE COMM COLLEGE CHECK 07/13/2025 ALYVIA AN/HAWKEYE COMM COLLEGE WASHINGTON STATE BANK CHECKING 2,500.00 2,500.00 TOTAL ALYVIA AN/HAWKEYE COMM COLLEGE 2,500.00 2,500.00 IRIS PETERSON/ISU CHECK 07/30/2025 IRIS PETERSON/ISU WASHINGTON STATE BANK CHECKING 2,500.00 2,500.00 CHECK 12/19/2025 IRIS PETERSON/ISU WASHINGTON STATE BANK CHECKING 2,500.00 5,000.00 TOTAL IRIS PETERSON/ISU 5,000.00 5,000.00 ALEX MURPHY/ISU CHECK 07/30/2025 ALEX MURPHY/ISU WASHINGTON STATE BANK CHECKING 2,500.00 2,500.00 CHECK 12/19/2025 ALEX MURPHY/ISU WASHINGTON STATE BANK CHECKING 2,500.00 5,000.00 TOTAL ALEX MURPHY/ISU 5,000.00 5,000.00 CALEB ZIEGLOWSKY/SECC CHECK 07/13/2025 CALEB ZIEGLOWSKY/SECC WASHINGTON STATE BANK CHECKING 1,750.00 1,750.00 CHECK 12/19/2025 CALEB ZIEGLOWSKY/SECC WASHINGTON STATE BANK CHECKING 1,750.00 3,500.00 TOTAL CALEB ZIEGLOWSKY/SECC 3,500.00 3,500.00 EMMA STALDER/ISU CHECK 07/30/2025 EMMA STALDER/ISU WASHINGTON STATE BANK CHECKING 1,500.00 1,500.00 CHECK 12/19/2025 EMMA STALDER/ISU WASHINGTON STATE BANK CHECKING 1,500.00 3,000.00 TOTAL EMMA STALDER/ISU 3,000.00 3,000.00 HAYLIE TROBRIDGE-SD STATE CHECK 07/13/2025 HAYLIE TROBRIDGE-SD STATE WASHINGTON STATE BANK CHECKING 1,500.00 1,500.00 CHECK 12/19/2025 HAYLIE TROBRIDGE-SD STATE WASHINGTON STATE BANK CHECKING 1,500.00 3,000.00 TOTAL HAYLIE TROBRIDGE-SD STATE 3,000.00 3,000.00 ISABELLE-MUSCATINE COMM COLLEGE CHECK 07/13/2025 ISABELLE-MUSCATINE COMM COLLEGE WASHINGTON STATE BANK CHECKING 2,500.00 2,500.00 CHECK 12/19/2025 ISABELLE-MUSCATINE COMM COLLEGE WASHINGTON STATE BANK CHECKING 2,500.00 5,000.00 TOTAL ISABELLE-MUSCATINE COMM COLLEGE 5,000.00 5,000.00 ISAVELLA LUJAN/CREIGHTON UNIVERSITY CHECK 07/13/2025 ISAVELLA LUJAN/CREIGHTON UNIVERSITY WASHINGTON STATE BANK CHECKING 500.00 500.00 TOTAL ISAVELLA LUJAN/CREIGHTON UNIVERSITY 500.00 500.00 JACOB GARRETT CHECK 05/16/2025 JACOB GARRETT WASHINGTON STATE BANK CHECKING 100.00 100.00 TOTAL JACOB GARRETT 100.00 100.00 JADE SCHEETZ-ISU CHECK 07/13/2025 JADE SCHEETZ-ISU WASHINGTON STATE BANK CHECKING 2,500.00 2,500.00 CHECK 12/19/2025 JADE SCHEETZ-ISU WASHINGTON STATE BANK CHECKING 2,500.00 5,000.00 TOTAL JADE SCHEETZ-ISU 5,000.00 5,000.00 JULIAN CARTER-U OF IA CHECK 07/13/2025 JULIAN CARTER-U OF IA WASHINGTON STATE BANK CHECKING 4,500.00 4,500.00 TOTAL JULIAN CARTER-U OF IA 4,500.00 4,500.00 KYANN MILLER-UNIV OF IA CHECK 07/30/2025 KYANN MILLER-UNIV OF IA WASHINGTON STATE BANK CHECKING 1,000.00 1,000.00 CHECK 07/30/2025 KYANN MILLER-UNIV OF IA WASHINGTON STATE BANK CHECKING 3,000.00 4,000.00 TOTAL KYANN MILLER-UNIV OF IA 4,000.00 4,000.00 LAUREN HORAK/UNIV OF MO CHECK 07/13/2025 LAUREN HORAK/UNIV OF MO WASHINGTON STATE BANK CHECKING 2,959.00 2,959.00 CHECK 07/13/2025 LAUREN HORAK/UNIV OF MO WASHINGTON STATE BANK CHECKING 1,000.00 3,959.00 TOTAL LAUREN HORAK/UNIV OF MO 3,959.00 3,959.00 LAUREN LUKAVSKY-ISU CHECK 07/13/2025 LAUREN LUKAVSKY-ISU WASHINGTON STATE BANK CHECKING 2,500.00 2,500.00 CHECK 08/18/2025 LAUREN LUKAVSKY-ISU WASHINGTON STATE BANK CHECKING 2,500.00 5,000.00 CHECK 12/19/2025 LAUREN LUKAVSKY-ISU WASHINGTON STATE BANK CHECKING 2,500.00 7,500.00 TOTAL LAUREN LUKAVSKY-ISU 7,500.00 7,500.00 LINCOLN PTG CHECK 05/16/2025 LINCOLN PTG WASHINGTON STATE BANK CHECKING 6,000.00 6,000.00 TOTAL LINCOLN PTG 6,000.00 6,000.00 LOGAN MCDOLE-CENTRAL COLLEGE CHECK 07/13/2025 LOGAN MCDOLE-CENTRAL COLLEGE WASHINGTON STATE BANK CHECKING 250.00 250.00 TOTAL LOGAN MCDOLE-CENTRAL COLLEGE 250.00 250.00 LUKE SCHIEBEL-NICC FBO CHECK 07/13/2025 LUKE SCHIEBEL-NICC FBO WASHINGTON STATE BANK CHECKING 2,500.00 2,500.00 CHECK 12/19/2025 LUKE SCHIEBEL-NICC FBO WASHINGTON STATE BANK CHECKING 2,500.00 5,000.00 TOTAL LUKE SCHIEBEL-NICC FBO 5,000.00 5,000.00 MIA SCHROCK/UNI CHECK 07/13/2025 MIA SCHROCK/UNI WASHINGTON STATE BANK CHECKING 1,500.00 1,500.00 TOTAL MIA SCHROCK/UNI 1,500.00 1,500.00 MIKAILA MATHESON/U OF I CHECK 01/07/2025 MIKAILA MATHESON/U OF I WASHINGTON STATE BANK CHECKING 5,000.00 5,000.00 TOTAL MIKAILA MATHESON/U OF I 5,000.00 5,000.00 RACHEL SANDS-U OF IA CHECK 07/30/2025 RACHEL SANDS-U OF IA WASHINGTON STATE BANK CHECKING 1,000.00 1,000.00 TOTAL RACHEL SANDS-U OF IA 1,000.00 1,000.00 RYLEE LIBE/ISU CHECK 08/13/2025 RYLEE LIBE/ISU WASHINGTON STATE BANK CHECKING 3,750.00 3,750.00 CHECK 12/19/2025 RYLEE LIBE/ISU WASHINGTON STATE BANK CHECKING 3,750.00 7,500.00 TOTAL RYLEE LIBE/ISU 7,500.00 7,500.00 TESS BERDO-KANSAS STATE CHECK 07/13/2025 TESS BERDO-KANSAS STATE WASHINGTON STATE BANK CHECKING 2,500.00 2,500.00 CHECK 12/19/2025 TESS BERDO-KANSAS STATE WASHINGTON STATE BANK CHECKING 2,500.00 5,000.00 TOTAL TESS BERDO-KANSAS STATE 5,000.00 5,000.00TOTAL 83,809.00 83,809.00 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 8,867 | 8,867 | 0 | 0 |
| Description | Amount |
|---|---|
| CHANGE IN VALUE OF INVESTMENTS (UNREALIZED) | 71,711 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX | 472 | 0 | 0 | 0 |