2024-11-15T14:06:18-05:00 2023-12-31 841839663 ALPINE SUMMIT CPAS 1810 E SCHNEIDMILLER AVENUE STE 3 POST FALLS ID 83854 990PF 2023-01-01 721543908 JONATHAN A HOLLOWAY FOUNDATION JONA 2086610588 5293 EAST POLELINE AVE POST FALLS ID 83854 DAVID HOLLOWAY PRESIDENT 2086610588 2024-11-15 true true TONI A HACKWITH P00073652 2087771099 2024-11-15 2023 2024-10-15 13:58:12Z X 7722 X X 24 24 24 44351 44351 44351 -7879 283568 16429 97 97 97 36593 60901 44472 4135 4135 2196 2196 9305 9305 15636 15636 0 95295 95295 110931 15636 95295 -74338 45265 44472 423 7722 7722 32809 29164 1419454 1369197 1452686 1406083 7722 6850 34585 6850 34585 X 1445836 1371498 1445836 1371498 1452686 1406083 1445836 -74338 1371498 1371498 16429 629 629 629 712 712 X 15 68 68 false false false false false false true true WA true false false false false true N/A DAVID HOLLOWAY 2086610588 5293 E POLELINE AVE POST FALLS ID 83854 false false false false false false false false false false false false false false false false false false false false DAVID HOLLOWAY 5293 E POLELINE AVE POST FALLS ID 83854 PRESIDENT 000.00 0 0 0 ERIC SHUMAKER 1005 EAST CLUB COURT SPOKANE WA 99203 SECRETARY/TR 000.00 0 0 0 RICHARD E KELLOGG 14926 LITTLE SPOKANE RIVER DR SPOKANE WA 99208 VICE PRESIDE 000.00 0 0 0 JULIA A BORDEMAN 20910 COUNTY ROAD M CORTEZ CO 81321 DIRECTOR 000.00 0 0 0 CONNIE HOLLOWAY 5213 NE 180TH STREET LAKE FOREST WA 98155 DIRECTOR 000.00 0 0 0 NONE NONE N/A 1435759 -151 0 1435608 1435608 21534 1414074 70704 70704 629 629 70075 70075 70075 95295 95295 70075 71247 95295 71247 24048 46027 NONE NONE JONATHAN A HOLLOWAY FOUNDATION 5293 POLELINE AVE POST FALLS ID 83854 5096244836 AVAILABLE UPON REQUEST AVAILABLE UPON REQUEST AVAILABLE UPON REQUEST 2A4505 GRIFFIN CAMPUS CRUSADE 1109 EXPERIMENT STREET GRIFFIN GA 30223 CHARITABLE 375 AIR FORCE AID SOCIETY 1550 CRYSTAL DRIVE SUITE 809 ARLINGTON VA 22202 CHARITABLE 500 BIBLE STUDY FELLOWSHIP 19001 HUEBNER ROAD SAN ANTONIO TX 78258 CHARITABLE 2000 BIKE WORKS SEATTLE 3709 S FERDINAND STREET SEATTLE WA 98118 CHARITABLE 500 CAMPUS CRUSADE 100 LAKE HART DRIVE DEPARTMENT 2500 ORLANDO FL 32832 CHARITABLE 1125 CESM 1850 TABLE MESA DRIVE BOULDER CO 80305 CHARITABLE 1000 COMMON POWER FUTURES PO BOX 51125 SEATTLE WA 98115 CHARITABLE 1000 COMPASS ORG 916 19TH AVE SOUTH NASHVILLE TN 37212 CHARITABLE 500 CORTEZ SENIOR CENTER 117 N CHESTNUT CORTEZ CO 81321 CHARITABLE 1060 DOCTORS WITHOUT BORDERS PO BOX 5023 HAGERSTOWN MD 217415023 CHARITABLE 2000 EMBRACE EQUINE MINISTRY PO BOX 163 ATHOL ID 83801 CHARITABLE 1000 GRACE UPON GRACE FOUNDATION 6525 N MINERAL DR COEUR D ALENE ID 83815 CHARITABLE 1000 HAL COKER MEMORIAL BENEFIT 3125 COUNTRY ROAD DURANGO CO 81301 CHARITABLE 6000 HEART OF AMERICA NW 444 NE RAVENNA BLVD SUITE 406 SEATTLE WA 98115 CHARITABLE 500 HEATH'S HAVEN DOG RESCUE 1869 E SELTICE WAY PMB 314 POST FALLS ID 83854 CHARITABLE 250 HIGH COUNTRY NEWS PO BOX 1090 PAONIA CO 81428 CHARITABLE 1000 HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE MI 49242 CHARITABLE 250 KCTS 9 401 MERCER ST SEATTLE WA 98109 CHARITABLE 1000 L1H1 PO BOX 1803 EDMOND OK 73083 CHARTIABLE 500 MANCOS COMMUNITY PRESS 135 GRAND AVE MANCOS CO 81328 CHARITABLE 1250 MUSICFEST NORTHWEST 1305 N NAPA ST SPOKANE WA 99202 CHARITABLE 13525 NATIONAL MS SOCIETY PO BOX 91891 WASHINGTON DC 20090 CHARITABLE 1000 NATIONAL PARK FOUNDATION 1500 K STREET NW WASHINGTON DC 20005 CHARITABLE 500 NORTH IDAHO COLLEGE FOUNDATION 1000 WEST GARDEN AVENUE COEUR DALENE ID 83814 CHARITABLE 1000 OBE'S ANGELS 317 E MAIN CORTEZ CO 81321 CHARITABLE 20500 ONE PLACE CHURCH 190 W CENTA AVENUE HAYDEN ID 83835 CHARITABLE 8545 PAC MARINE MAMMAL CENTER 20612 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 CHARITABLE 1000 PASADO'S SAFE HAVEN PO BOX 171 SULTAN WA 98294 CHARITABLE 1000 PUDGET SOUNDKEEPER 130 NICKERSON STREET SUITE 107 SEATTLE WA 98109 CHARITABLE 1000 SEATTLE ANIMAL SHELTER FOUNDATION PO BOX 99006 SEATTLE WA 981390006 CHARITABLE 1000 SEATTLE ARCHITECTURE FOUNDATION C/O CENTER FOR ARCHITECTURE & DESIGN 1010 WESTERN AVE SEATTLE WA 98104 CHARITABLE 500 SEATTLE TIMES INVEST JOURNALISM 1601 5TH AVE STE 1900 SEATTLE WA 98101 CHARITABLE 1000 SEATTLE UGM 8226 S 208TH ST KENT WA 98032 CHARITABLE 1000 SHINE 1049 3715 S GROVE RD SPOKANE WA 99224 CHARITABLE 1005 SPOKANE SCHOLARS FOUNDATION PO BOX 1278 SPOKANE WA 99210 CHARITABLE 10000 SPOKANE SYMPHONY ASSOCIATES PO BOX 365 SPOKANE WA 99210 CHARITABLE 2300 SPOKANIMAL 710 N NAPA ST SPOKANE WA 99202 CHARITABLE 100 ST JUDEEMPIRE AIRLINES 501 ST JUDE PLACE MEMPHIS TN 38105 CHARITABLE 500 THE MOUNTAINEERS 7700 SAND POINT WAY NE SEATTLE WA 98115 CHARITABLE 1000 THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 CHARITABLE 500 THE WOLVERINE FOUNDATION PO BOX 703 BOZEMAN MT 59771 CHARITABLE 500 UNION GOSPEL MISSION 196 W HAYCRAFT AVE COEUR DALENE ID 83815 CHARITABLE 500 UNITED WAY 60 HAWTHORNE STREET MEDFORD OR 97504 CHARITABLE 1000 UNIVERSITY FOOD BANK 5017 ROOSEVELT WAY NE SEATTLE WA 98105 CHARITABLE 500 VITAL WINE PO BOX 15 WALLA WALLA WA 99362 CHARITABLE 1000 WA STATE SKI AND SNOWBOARD PO BOX 1301 MERCER ISLAND WA 98040 CHARITABLE 500 WASHINGTON TRAILS ASSOCIATION 705 2ND AVE SUITE 300 SEATTLE WA 98104 CHARITABLE 510 MUSIC WORKS NW 1331 118TH AVE SE BELLEVUE WA 98005 CHARITABLE 1000 95295 24 44351 97 -7879 MISCELLANEOUS 36593 36593 3 EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE 4 EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE 7 EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE 8 EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE 11B EARNINGS ARE USED TO ACCOMPLISH ORGANIZATION'S PURPOSE false false false false false false false false false false ACCOUNTING FEES 4135 4135 SEE ATTACHED PURCHASE 259394 282499 -23105 SEE ATTACHED PURCHASE 7745 8948 -1203 INVESTMENTS - SCHWAB 29164 MONEY MARKET FUNDS AT COST EXCHANGE TRADED FUNDS AT COST 409655 MUTUAL FUNDS AT COST 959542 EXPENSES BANK/ADVISORY FEES 9218 9218 MISCELLANEOUS 87 87 NONDIVIDEND DISTRIBUTIONS 97 97 97 OUTSTANDING CHECKS 6850 34585 FOREIGN TAXES PAID 761 761 FEDERAL INCOME TAX 1435 1435