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83706 Dir/CIO/Treas. 25.00 182114 19104 Brady Panatopoulos 501 Baybrook Court Boise ID 83706 Director/CEO 30.00 194331 23532 Roger Quarles 501 Baybrook Court Boise ID 83706 Exec. Director 50.00 193420 47580 William Whitacre 501 Baybrook Court Boise ID 83706 Director 2.00 28000 Bryan Madden 501 Baybrook Court Boise ID 83706 Program Officer 40.00 140649 7633 ENGINEERED STRUCTURES INC 3330 E LOUISE DR STE 300 MERIDIAN ID 83642 CONSTRUCTION SERVICES 19339708 STEVEN WYMAN 3297 N MOUNTAIN LN BOISE ID 83702 CONSULTANT 360122 GRINDLINE SKATEPARKS INC 4619 14TH AVE SW SEATTLE WA 98106 CONSTRUCTION SERVICES 307893 DRAKE COOPER 416 S 8TH ST STE 300 BOISE ID 83702 MEDIA & PR SERVICES 290124 BARKER RINKER SEACAT ARCHITECTURE 3457 RINGSBY CT UNIT 200 DENVER CO 80216 ARCHITECTURE SERVICES 1016803 7 Idaho Outdoor Fieldhouse - a training and rehabilitation facility to be used exclusively in the tax-exempt function of providing physical and mental health, educational, and rehabilitation services to military veterans, first responders and disabled individuals. For more information, see www.idahofieldhouse.org 24105630 Mission 43 - provides servicemen, women, and military spouses opportunities to succeed in Idaho after the military through the pillars of education, employment and engagement. For more information, see www.mission43.org 849778 Summit Hyperbarics and Wellness - A 501(c)(3) organization that is an integral component of, and located on the campus of the Idaho Outdoor Fieldhouse that will provide rehabilitation services to injured military personnel (active,guard and reserve), military veterans, first responders, and disabled persons. For more information, see www.shwidaho.org 484932 Molenaar Skate Park - building of a public skate park located at the City of Boise's Molenaar Park. The park was designed with accessibility in mind for all wheeled uses, including athletes with physical disabilities. For more information, see https://www.jkaf.org/stories/new-skatepark-coming-to-idaho-to-be-built-with-accessibility-for-all 307893 801392456 941808 0 802334264 0 802334264 12035014 790299250 39514963 39514963 1021810 1021810 38493153 38493153 38493153 42340407 2000000 44340407 38493153 33949702 44340407 33949702 0 10390705 28102448 JA Kathryn Albertson Foundation 501 Baybrook Court Boise ID 83706 2084242600 One to three page letter of inquiry. Major grants are made through RFP or invitation to apply. Check website (jkaf.org) for current invitations and programs. None I.R.C. section 501(c)(3) organizations, government entities, or expenditure responsibility required. See Supplementary Statement Grant Payments Pages 1-4 Boise ID 83701 See Statement of Grant Payments 40220934 40220934 AFH Real Estate LLC 501 E Baybrook Court Boise ID 83706 JKAF 100% owned LLC Design and build the Idaho Outdoor Fieldhouse: a world class training and rehabilitation facility for the benefit of disabled veterans and other persons with physical disabilities. 2000000 2000000 14 16975592 18 66867164 Partnership K-1 UBTI 523000 -822699 Partnership-Other Income 14 -1577349 Tax Exempt Interest 14 257 -822699 82265664 81442965 false false false false false false false false false false Accounting Fees 6675 1196 0 5479 STEVEN WYMAN Consultative support to the J.A. and Kathryn Albertson Foundation regarding the formation and operation of Summit Hyperbarics and Wellness, a 501(c)(3) organization that will provide rehabilitation services to injured military personnel, military veterans, first responders and disabled persons. Summit Hyperbarics and Wellness will be a key component of the Idaho Outdoor Fieldhouse operations and mission. BARKER RINKER SEACAT ARCHITECTURE Lead architect for building the Idaho Outdoor Fieldhouse, a training and rehabilitation facility to be used exclusively in the tax-exempt function of providing physical and mental health, educational, and rehabilitation services to military veterans, first responders and disabled individuals. DRAKE COOPER Media and communication consulting firm who assisted with the communication and awareness in relation to the J.A. and Kathryn Albertson Foundation's charitable initiatives and programs.Direct Services & Fees $110,079Third Party Media Payments $176,000Other Outside Third Party Payments $4,045 -------- Total Professional Services $290,124 ENGINEERED STRUCTURES INC Construction general contractor for building the Idaho Outdoor Fieldhouse, a training and rehabilitation facility to be used exclusively in the tax-exempt function of providing physical and mental health, educational, and rehabilitation services to military veterans, first responders and disabled individuals. GRINDLINE SKATEPARKS INC Construction general contractor for building of Molenaar Skate Park located at the City of Boise's Molenaar public park. The Skate Park was donated to the city of Boise upon completion. Building-Report Attached 1997-12-31 4228646 2493344 SL 105739 Equipment-Report Attached 2014-07-01 2378770 2195462 SL 100956 Building Additions-Report Attached 2022-06-30 14872 SL 46 Bluum 1010 West Jefferson 201 Boise ID 83702 2022-01-01 2916610 To expand "High Performing" learning models for Idaho 2916610 No 2022 Monthly Apr and Annual Oct 2022-01-01 Bluum met or exceeded all expected outcomes and exercised appropriate expenditure responsibility as required in the grant agreement. Bluum is committed to the 20 in 10 initiative of the Foundation to create 20,000 new high-performing Idaho school seats in 10 years (2024). During 2022, three new schools opened, creating 819 new seats. As of the end of 2022, Bluum has created 14,785 new high-performing school seats through the opening of 37 new schools since the initiative launched in 2014. Bluum 1010 West Jefferson 201 Boise ID 83702 119527 Provide MAP testing and analysis for all-day kindergarten 119527 No 2022 Mid-year Jan and Annual Jul 2022-01-01 Bluum met or exceed all expected outcomes and exercised appropriate expenditure responsibility as required in the grant agreement. Students were tested in spring of 2022 and spring of 2023. Results showed that overall achievement of district students is slightly above the norm. Bluum 1010 West Jefferson 201 Boise ID 83702 2022-01-01 281800 Intermediary for Idaho New School Leaders Fellowship 281800 No Jul 2023 2023-07-01 Determined that all objectives and expected outcomes of the New School Leaders Fellowship were met for all three fellows. Further, we concluded that expenditure responsibility was appropriately exercised by the grantee in accordance with the requirements of the grant agreement. Bluum 1010 West Jefferson 201 Boise ID 83702 2022-08-19 70000 Provide education for pregnant and parenting teens 70000 No Jul 2023 2023-01-07 Cardinal Academy saw tremendous growth during the 2022-2023 school year. They focused heavily on building relationships and creating a sense of community and support for their students. They refined their intake process, brought their SPED program into full compliance, refined their Federal Programs processes and implemented procedures to help students own their learning. Their staff attended the Innovative Schools Summit that focused on at-risk students, social emotional learning, innovative teaching strategies, and trauma informed learning. Finally, they also became an accredited school. Idaho Education News IEN 555 West Bannock Boise ID 83702 2022-11-23 998358 Ensure all education stakeholders get pertinent information 998358 No 2022 daily with Annual Jan 2023 2022-01-01 Determined that all objectives and expected outcomes of the grant agreement were met or exceeded and that IEN exercised appropriate expenditure responsibility required by the grant agreement. IEN is the only education news source in the state and has become the standard for accountability of academic performance and the spending of state tax dollars. In 2022 school board trustees altered their behavior because they knew IEN was watching. IENs traffic, engagement and followers grew for the 10th consecutive year. IEN is successful in empowering Idahoans with knowledge, whereby they can make good school choice decisions and become educated voters. Imagine Idaho Foundation PO Box 7006 Ketchum ID 83340 2022-11-23 250000 Deploy federal & state funding for broadband infrastructure 250000 No Annual Jan 2023 Determined that all objectives and expected outcomes of the grant agreement were met and that the Imagine Idaho Foundation exercised appropriate expenditure responsibility required by the grant agreement. The Imagine Idaho team has made great strides in supporting its 10 Partner Projects covering 12 countries and one city for a total of over 195,000 Idahoans impacted. Elevate Academy Foundation 114 W Chicago Caldwell ID 83605 2022-10-07 1863500 Provide education for at-risk students 1863500 No Annual July 2023 2023-07-01 Determined that the Elevate Academy Foundation exercised appropriate expenditure responsibility required by the grant agreement. Enrollment targets were low this year, but the Elevate Academy has made corrections and is back on track with stronger systems and a waitlist for next year. Elevate Academy met all financial targets. Investment Portfolio-Northern Trust 317454122 414060399 Investment Portfolio-Goldman Sachs 82011044 88925900 Investment Portfolio-Partnerships/Other 171162677 244255762 Machinery and Equipment 2378769 2296419 82350 82350 Buildings 4243517 2599128 1644389 1644389 Legal fees 6190 0 0 6190 Investment in AFH 1077649 1080318 1080318 Investment in IOF 1000 1000 Investments Receivable 64888 298337 298337 Non Deductible Expenses 22178 Advertising/ Branding 61936 61936 Auto Expense 3254 3254 Bank Charge 538 538 Computer Expense 43094 7724 35370 Contract Labor 571 571 Dues & Subscriptions 3504 701 2803 Employee Benefits 56 56 Employee Recruitment 1350 1350 Equipment Purchase 3513 3513 Gifts 3449 3449 Insurance 19980 19980 Investment Management Expenses 7502720 7502720 Kitchen Supplies 10973 1967 9006 Maintenance & Repairs 6542 1173 5369 Office & Other Supplies 4597 824 3773 Postage & Freight 238 238 Rental Exp-Equipment 5342 957 4385 Telephone Expense 2125 381 1744 Partnership K-1 UBTI -822699 Partnership-Other Income -1577349 -1577349 Tax Exempt Interest 257 Deferred Interest Payable 776802 1084362 Set Aside-Idaho Outdoor Fieldhouse 12000000 14000000 Excise Tax 1021810 Foreign Tax 605337 605337 Payroll Tax 107863 19334 88529 State Income Taxes 8232 8232