Form 990-PF for tax year 2023

Totals

Total revenue

$5,604,537

Total expenses

$3,470,883

Contributions and grants received

$138,122

Contributions, gifts and grants paid

$2,251,107

Fair market value of assets, end of year

$73,554,476

Listed in Part VIII

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))

$2,251,107

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$2,251,107

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.

• ST LUKE'S HEALTH SYSTEM

  $2,225,582

  BOISE, ID

  REHABILITATION SUPPORT

• IDAHO STATE UNIVERSITY

  $10,000

  POCATELLO, ID

  REHABILITATION SUPPORT

• RISING STATRS THEREAPEUTIC RIDING CENTER

  $8,025

  TWIN FALLS, ID

  REHABILITATION SUPPORT

• BONNER GENERAL HEALTH

  $7,500

  SANDPOINT, ID

  REHABILITATION SUPPORT

Provenance

Return type

form_990_pf

Tax year

2023

Filed

15 April 2025

IRS schema version

2023v6.0

Source object

202531059349100938

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