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← IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST

Form 990 for tax year 2023

Filed by IDAHO SCHOOL DISTRICT COUNCIL SELF-FUNDED BENEFIT TRUST.

Totals

Total revenue
$171,002,625
Total expenses
$174,988,918
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$169,767,591
Investment income
$1,235,034
Other revenue
$0
Total assets, end of year
$30,609,629
Total liabilities, end of year
$19,454,974
Net assets or fund balances, end of year
$11,154,655
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PARTICIPANTS

    total $169,767,591 · related or exempt $169,767,591

  • 3 · Investment income

    total $1,235,034 · excluded $1,235,034

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $157,122,354

  • 5 · Compensation of officers, directors and key employees

    total $13,470

  • 11a · Fees: management

    total $13,361,150

  • 11c · Fees: accounting

    total $27,538

  • 11g · Fees: other

    total $871,896

  • 13 · Office expenses

    total $2,688

  • 14 · Information technology

    total $1,080

  • 17 · Travel

    total $6,920

  • 23 · Insurance

    total $3,203,168

  • 24a · Other expenses: IMMUNIZATION ASSESSMENT

    total $378,654

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $14,905,301 · end of year $11,828,978

  • 4 · Accounts receivable

    beginning of year $6,447,462 · end of year $4,463,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,007 · end of year $125,971

  • 12 · Investments: other securities

    beginning of year $15,615,434 · end of year $14,191,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,501 · end of year $114,231

  • 19 · Deferred revenue

    beginning of year $6,696,444 · end of year $120,521

  • 25 · Other liabilities

    beginning of year $15,264,311 · end of year $19,220,222

  • 27 · Net assets without donor restrictions

    beginning of year $15,140,948 · end of year $11,154,655

Mission and programs · 2023

Mission

THE PURPOSE OF THE IDAHO SCHOOL BENEFIT TRUST IS TO PROVIDE CERTAIN SELF-FUNDED HEALTH AND WELFARE BENEFITS ON BEHALF OF AND FOR THE BENEFIT OF THE PARTICIPANTS AND THEIR DEPENDENTS OF SCHOOL DISTRICTS, CHARTER SCHOOLS, AND EDUCATION RELATED ORGANIZATIONS.

  • PROVIDED CERTAIN SELF-FUNDED HEALTH AND WELFARE BENEFITS ON BEHALF OF AND FOR THE BENEFIT OF THE PARTICIPANTS AND THEIR DEPENDENTS OF PARTICIPATING EMPLOYERS.

As filed on the 2023 return.

Listed in Part VII

  • Darren Uranga

    TREASURER

    Total calculated
    $3,470
    From this org
    $3,470
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Gordon Woolley

    CHAIRMAN

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Chuck Kinsey

    VICE CHAIRMAN

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Wil Overgaard

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gaylen Smyer

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, 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. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ALTURAS INTERNATIONAL ACADEMY

    EDUCATION · ID

    Directly controlled by NO

  • ALTURAS PREPARATORY ACADEMY INC

    EDUCATION · ID

    Directly controlled by NO

  • AVERY SCHOOL DISTRICT 394

    EDUCATION · ID

    Directly controlled by NO

  • BASIN SCHOOL DISTRICT 72

    EDUCATION · ID

    Directly controlled by NO

  • BLISS SCHOOL DISTRICT #234

    EDUCATION · ID

    Directly controlled by NO

  • BONNEVILLE JOINT SCHOOL DISTRICT 93

    EDUCATION · ID

    Directly controlled by NO

  • BOUNDARY COUNTY SCHOOL DISTRICT #101

    EDUCATION · ID

    Directly controlled by NO

  • BRUNEAU-GRAND VIEW JT SCHOOL DISTRICT 365

    EDUCATION · ID

    Directly controlled by NO

  • BUTTE COUNTY SCHOOL DISTRICT #111

    EDUCATION · ID

    Directly controlled by NO

  • CALDWELL SCHOOL DIST #132

    EDUCATION · ID

    Directly controlled by NO

  • CAMAS COUNTY SCHOOL DISTRICT 121

    EDUCATION · ID

    Directly controlled by NO

  • CAMBRIDGE SCHOOL DISTRICT #432

    EDUCATION · ID

    Directly controlled by NO

  • CANYON-OWYHEE SCHOOL SERVICE 441

    EDUCATION · ID

    Directly controlled by NO

  • CARDINAL ACADEMY

    EDUCATION · ID

    Directly controlled by NO

  • CASCADE SCHOOL DISTRICT #422

    EDUCATION · ID

    Directly controlled by NO

  • CASSIA COUNTY JOINT SCHOOL DISTRICT # 151

    EDUCATION · ID

    Directly controlled by NO

  • CASTLEFORD JOINT SCHOOL DISTRICT 417

    EDUCATION · ID

    Directly controlled by NO

  • CHALLIS SCHOOL DISTRICT 181

    EDUCATION · ID

    Directly controlled by NO

  • CLARK COUNTY SCHOOL DISTRICT 161

    EDUCATION · ID

    Directly controlled by NO

  • COEUR D'ALENE CHARTER ACADEMY

    EDUCATION · ID

    Directly controlled by NO

  • COEUR D'ALENE SCHOOL DISTRICT #271

    EDUCATION · ID

    Directly controlled by NO

  • COUNCIL SCHOOL DISTRICT #13

    EDUCATION · ID

    Directly controlled by NO

  • CULDESAC JOINT SCHOOL DISTRICT #342

    EDUCATION · ID

    Directly controlled by NO

  • DIETRICH SCHOOL DISTRICT 314

    EDUCATION · ID

    Directly controlled by NO

  • ELEVATE ACADEMY INC

    EDUCATION · ID

    Directly controlled by NO

  • ELEVATE ACADEMY NAMPA

    EDUCATION · ID

    Directly controlled by NO

  • ELEVATE ACADEMY NORTH

    EDUCATION · ID

    Directly controlled by NO

  • EMMETT SCHOOL DISTRICT #221

    EDUCATION · ID

    Directly controlled by NO

  • FALCON RIDGE PUBLIC CHARTER SCHOOL

    EDUCATION · ID

    Directly controlled by NO

  • FERN-WATERS PUBLIC CHARTER SCHOOL

    EDUCATION · ID

    Directly controlled by NO

  • FILER SCHOOL DISTRICT 413

    EDUCATION · ID

    Directly controlled by NO

  • FRUITLAND SCHOOL DISTRICT #373

    EDUCATION · ID

    Directly controlled by NO

  • GARDEN VALLEY SCHOOL DISTRICT 71

    EDUCATION · ID

    Directly controlled by NO

  • GENESEE JOINT SCHOOL DISTRICT #282

    EDUCATION · ID

    Directly controlled by NO

  • GLENNS FERRY SCHOOL DISTRICT 192

    EDUCATION · ID

    Directly controlled by NO

  • HANSEN SCHOOL DISTRICT #415

    EDUCATION · ID

    Directly controlled by NO

  • HAYDEN CANYON CHARTER SCHOOL

    EDUCATION · ID

    Directly controlled by NO

  • HERITAGE ACADEMY S524

    EDUCATION · ID

    Directly controlled by NO

  • HERITAGE COMMUNITY CHARTER SCHOOL

    EDUCATION · ID

    Directly controlled by NO

  • HIGHLAND JOINT SCHOOL DISTRICT #305

    EDUCATION · ID

    Directly controlled by NO

  • HORSESHOE BEND SCHOOL DISTRICT 73

    EDUCATION · ID

    Directly controlled by NO

  • IDAHO ASSOCIATION OF SCHOOL ADMINISTRATORS

    EDUCATION · ID

    Directly controlled by NO

  • IDAHO EDUCATION ASSOCIATION

    EDUCATION · ID

    Directly controlled by NO

  • IDAHO HIGH SCHOOL ACTIVITIES ASSOCIATION

    EDUCATION · ID

    Directly controlled by NO

  • IDAHO SCHOOL BOARDS ASSOCIATION

    EDUCATION · ID

    Directly controlled by NO

  • IDAHO SCHOOL DISTRICT COUNCIL

    501(C)(26) · SVC AGCY · ID

  • IDAHO SCIENCE & TECHNOLOGY CHARTER SCHOOL

    EDUCATION · ID

    Directly controlled by NO

  • IDAHO VIRTUAL ACADEMY

    EDUCATION · ID

    Directly controlled by NO

  • IDAHO VIRTUAL EDUCATION PARTNERS INC

    EDUCATION · ID

    Directly controlled by NO

  • JEFFERSON SCHOOL DISTRICT 251

    EDUCATION · ID

    Directly controlled by NO

  • JEROME SCHOOL DISTRICT 261

    EDUCATION · ID

    Directly controlled by NO

  • JOINT SCHOOL DISTRICT 171

    EDUCATION · ID

    Directly controlled by NO

  • KAMIAH JT SCHOOL DISTRICT 304

    EDUCATION · ID

    Directly controlled by NO

  • KELLOGG SCHOOL DISTRICT 391

    EDUCATION · ID

    Directly controlled by NO

  • KIMBERLY SCHOOL DISTRICT #414

    EDUCATION · ID

    Directly controlled by NO

  • KOOTENAI BRIDGE ACADEMY

    EDUCATION · ID

    Directly controlled by NO

  • KOOTENAI SCHOOL DISTRICT 274

    EDUCATION · ID

    Directly controlled by NO

  • KUNA SCHOOL DISTRICT 3

    EDUCATION · ID

    Directly controlled by NO

  • LAKE PEND OREILLE SCHOOL DISTRICT 84

    EDUCATION · ID

    Directly controlled by NO

  • LAKELAND SCHOOL DISTRICT S272

    EDUCATION · ID

    Directly controlled by NO

  • LEWISTON INDEPENDENT SCHOOL DISTRICT #1

    EDUCATION · ID

    Directly controlled by NO

  • MACKAY SCHOOL DISTRICT 182

    EDUCATION · ID

    Directly controlled by NO

  • MADISON SCHOOL DISTRICT #321

    EDUCATION · ID

    Directly controlled by NO

  • MCCALL-DONNELLY SCHOOL DISTRICT 421

    EDUCATION · ID

    Directly controlled by NO

  • MELBA SCHOOL DISTRICT #136

    EDUCATION · ID

    Directly controlled by NO

  • MIDDLETON SCHOOL DISTRICT 134

    EDUCATION · ID

    Directly controlled by NO

  • MIDVALE SCHOOL DISTRICT 433

    EDUCATION · ID

    Directly controlled by NO

  • MINIDOKA COUNTY SCHOOL DISTRICT 331

    EDUCATION · ID

    Directly controlled by NO

  • MOSCOW CHARTER SCHOOL

    EDUCATION · ID

    Directly controlled by NO

  • MOUNTAIN HOME SCHOOL DISTRICT 193

    EDUCATION · ID

    Directly controlled by NO

  • MULLAN SCHOOL DISTRICT 392

    EDUCATION · ID

    Directly controlled by NO

  • MURTAUGH SCHOOL DISTRICT 418

    EDUCATION · ID

    Directly controlled by NO

  • NEW PLYMOUTH SCHOOL DISTRICT #372

    EDUCATION · ID

    Directly controlled by NO

  • NORTH IDAHO STEM CHARTER ACADEMY

    EDUCATION · ID

    Directly controlled by NO

  • NORTH STAR CHARTER

    EDUCATION · ID

    Directly controlled by NO

  • NOTUS SCHOOL DISTRICT 135

    EDUCATION · ID

    Directly controlled by NO

  • PALOUSE PRAIRIE EDUCATIONAL ORGANIZATION

    EDUCATION · ID

    Directly controlled by NO

  • PARMA SCHOOL DISTRICT #137

    EDUCATION · ID

    Directly controlled by NO

  • PAYETTE RIVER TECHNICAL ACADEMY

    EDUCATION · ID

    Directly controlled by NO

  • PAYETTE SCHOOL DISTRICT 371

    EDUCATION · ID

    Directly controlled by NO

  • PLUMMER-WORLEY SCHOOL DISTRICT 44

    EDUCATION · ID

    Directly controlled by NO

  • POCATELLO COMMUNITY CHARTER SCHOOL

    EDUCATION · ID

    Directly controlled by NO

  • POST FALLS SCHOOL DISTRICT #273

    EDUCATION · ID

    Directly controlled by NO

  • POTLATCH SCHOOL DISTRICT 285

    EDUCATION · ID

    Directly controlled by NO

  • PRAIRIE SCHOOL DISTRICT 191

    EDUCATION · ID

    Directly controlled by NO

  • PRESTON SCHOOL DISTRICT 201

    EDUCATION · ID

    Directly controlled by NO

  • PROJECT IMPACT STEM ACADEMY

    EDUCATION · ID

    Directly controlled by NO

  • RICHFIELD SCHOOL DISTRICT 316

    EDUCATION · ID

    Directly controlled by NO

  • RIRIE SCHOOL DISTRICT 252

    EDUCATION · ID

    Directly controlled by NO

  • RISE CHARTER SCHOOL

    EDUCATION · ID

    Directly controlled by NO

  • SAGE INTERNATIONAL SCHOOL OF BOISE

    EDUCATION · ID

    Directly controlled by NO

  • SALMON SCHOOL DISTRICT #291

    EDUCATION · ID

    Directly controlled by NO

  • SHELLEY JOINT SCHOOL DISTRICT 60

    EDUCATION · ID

    Directly controlled by NO

  • SHOSHONE SCHOOL DISTRICT 312

    EDUCATION · ID

    Directly controlled by NO

  • SOUTH LEMHI SCHOOL DISTRICT 292

    EDUCATION · ID

    Directly controlled by NO

  • ST MARIES SCHOOL DISTRICT #41

    EDUCATION · ID

    Directly controlled by NO

  • SYRINGA MOUNTAIN SCHOOL

    EDUCATION · ID

    Directly controlled by NO

  • THE ACADEMY INC

    EDUCATION · ID

    Directly controlled by NO

  • THOMAS JEFFERSON CHARTER SCHOOL

    EDUCATION · ID

    Directly controlled by NO

  • THREE CREEK JOINT ELEMENTARY SCHOOL DISTRICT #416

    EDUCATION · ID

    Directly controlled by NO

  • TROY SCHOOL DISTRICT 287

    EDUCATION · ID

    Directly controlled by NO

  • TWIN FALLS SCHOOL DIST #411

    EDUCATION · ID

    Directly controlled by NO

  • UPPER CARMEN PUBLIC CHARTER SCHOOL INC

    EDUCATION · ID

    Directly controlled by NO

  • VALLEY SCHOOL DISTRICT 262

    EDUCATION · ID

    Directly controlled by NO

  • VALLIVUE SCHOOL DISTRICT #139

    EDUCATION · ID

    Directly controlled by NO

  • WALLACE SCHOOL DISTRICT # 393

    EDUCATION · ID

    Directly controlled by NO

  • WEISER SCHOOL DISTRICT 431

    EDUCATION · ID

    Directly controlled by NO

  • WENDELL SCHOOL DISTRICT 232

    EDUCATION · ID

    Directly controlled by NO

  • WEST BONNER COUNTY SCHOOL DISTRICT 83

    EDUCATION · ID

    Directly controlled by NO

  • WEST JEFFERSON SCHOOL DISTRICT 253

    EDUCATION · ID

    Directly controlled by NO

  • WHITE PINE CHARTER SCHOOL INC

    EDUCATION · ID

    Directly controlled by NO

  • WHITEPINE JT SCHOOL DISTRICT 288

    EDUCATION · ID

    Directly controlled by NO

  • WILDER SCHOOL DISTRICT 133

    EDUCATION · ID

    Directly controlled by NO

Provenance

Return type
form_990
Tax year
2023
Filed
1 July 2025
IRS schema version
2023v6.0
Source object
202521889349300912

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