Form 990-PF for tax year 2023
Filed by SIMPLOT COMPANY FOUNDATION INC.
Totals
- Total revenue
- $2,930,372
- Total expenses
- $4,021,435
- Contributions and grants received
- not reported
- Contributions, gifts and grants paid
- $3,801,922
- Fair market value of assets, end of year
- $82,471,383
Listed in Part VIII
-
Gay C SimplotGAY C SIMPLOT
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John Edward SimplotJOHN EDWARD SIMPLOT
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James AldermanJAMES ALDERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brent MoylanBRENT MOYLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy HaynesJEREMY HAYNES
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott R SimplotSCOTT R SIMPLOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John D SimplotJOHN D SIMPLOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $2,951,922
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $2,951,922
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.
-
UNIVERSITY OF IDAHO FOUNDATION
$450,000
MOSCOW, ID
EDUCATION
-
UNITED WAY OF TREASURE VALLEY
$440,222
BOISE, ID
DONATION
-
COLLEGE OF EASTERN IDAHO FOUNDATION
$340,000
IDAHO FALLS, ID
EDUCATION
-
IDAHO YOUTH RANCH
$340,000
BOISE, ID
DONATION
-
TREASURE VALLEY FAMILY YMCA
$340,000
BOISE, ID
DONATION
-
COLLEGE OF IDAHO
$250,000
CALDWELL, ID
EDUCATION
-
IDAHO ZOOLOGICAL SOCIETY
$200,000
BOISE, ID
DONATION
-
NATIONAL LAW ENFORCEMENT FOUNDATION
$200,000
CARSON CITY, NV
DONATION
-
BOISE STATE UNIVERSITY
$100,000
BOISE, ID
EDUCATION
-
NORTH DAKOTA STATE UNIVERSITY
$50,000
FARGO, ND
EDUCATION
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Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412189349100616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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