2024-08-08T17:58:22-05:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 812375057 SPUR COMMUNITY FOUNDATION INC SPUR 2084502600 PO BOX 6184 KETCHUM ID 83340 CAROL NIE PRESIDENT 2084502600 2024-08-07 1 0 BRYCE MORRISON P02154746 2083338965 2024-08-07 2023 2024-08-08 14:25:15Z MARY WILSON PO BOX 6184 KETCHUM ID 83340 7542898 0 X SPURFOUNDATION.ORG X 2016 ID SPUR'S MISSION IS TO INSPIRE EFFECTIVE PHILANTHROPY FOR THE WOOD RIVER VALLEY. 8 8 5 25 0 0 7137976 4790258 0 0 13610 183024 62427 16893 7214013 4990175 11987750 3750694 0 0 255063 363505 0 0 151387 228087 172774 12470900 4286973 -5256887 703202 3902906 4606030 9480 0 3893426 4606030 X SPUR'S MISSION IS TO INSPIRE EFFECTIVE PHILANTHROPY FOR THE WOOD RIVER VALLEY. WE SEEK TO:* EXPAND FUNDING TO THE NONPROFIT SECTOR* FOSTER EXCELLENCE AND ACCOUNTABILITY AMONG LOCAL NONPROFITS* ASSIST DONORS WITH THEIR GIVING 0 0 1283900 1283900 16893 SPUR MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM DISCRETIONARY FUNDS AND DONOR ADVISED FUNDS. 2466794 2466794 SPUR FOSTERS EXCELLENCE AND ACCOUNTABILITY AMONG NONPROFITS SERVING THE WOOD RIVER VALLEY IN IDAHO. WE PROVIDE A VARIETY OF SERVICES, INCLUDING LEADERSHIP COACHING, CONSULTING, BENCHMARKING AND ASSESSMENTS. 169199 SPUR GATHERS AND MAINTAINS A KNOWLEDGE LIBRARY WITH DETAILS ABOUT NONPROFIT ORGANIZATIONS THAT SERVE THE WOOD RIVER VALLEY SO THAT WE CAN BE A RESOURCE TO PHILANTHROPY-MINDED INDIVIDUALS WHO WANT INFORMATION TO HELP GUIDE THEIR CHARITABLE GIVING. WE ALSO PROVIDE GIVING ANALYSIS AND IMPACT REPORTING TO DONORS WHO HAVE CONTRIBUTED TO ANY OF SPUR'S GRANT FUNDS. 3919893 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X SALLY GILLESPIE 2084502600 PO BOX 1135 SUN VALLEY ID 83353 CAROL NIE PRESIDENT 4.00 X X 0 0 0 ERIK BOE TREASURER 1.00 X X 0 0 0 LISA STELCK SECRETARY 1.00 X X 0 0 0 LYNDSAY LYLE DIRECTOR 1.00 X 0 0 0 JONATHAN NEELEY DIRECTOR 1.00 X 0 0 0 BRITT PALMEDO DIRECTOR 1.00 X 0 0 0 MARY WILSON DIRECTOR 2.00 X 0 0 0 TIM WOLFF DIRECTOR 2.00 X 0 0 0 SALLY GILLESPIE EXECUTIVE DIRECTOR 40.00 X 160000 0 3858 160000 0 3858 1 0 1 0 0 4790258 2727681 4790258 173701 173701 2562046 2552723 9323 9323 9323 CUSTODIAL SERVICES 900099 16893 16893 16893 4990175 16893 0 183024 3750694 3750694 163858 54361 57276 52221 170043 56118 59280 54645 5254 2121 2039 1094 24350 7621 8646 8083 660 660 2500 2500 34500 30500 4000 46956 34350 12606 20696 13067 3786 3843 30047 30047 3447 3447 17254 17254 2882 2882 OTHER 13832 1964 10887 981 4286973 3919893 215693 151387 30090 3178 147688 4598658 102500 3720 1095 1637 3099 3617271 3902906 4606030 9480 9480 0 X 50799 4254167 3842627 351863 3893426 4606030 3902906 4606030 703202 9402 0 X 1 X 0 0 0 X 1158634 2394484 9962871 7200403 4790258 25506650 1158634 2394484 9962871 7200403 4790258 25506650 3701157 21805493 2952 3632 439 22217 173701 202941 25709591 16893 0.84810 0.81340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 10 3500516 1066820 2154084 2030986 4030335 269890 1 1 0 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. 1 ALLIANCE OF IDAHO THE 121 HONEYSUCKLE STREET BELLEVUE ID 83313 852965458 50000 0 PROJECT SOLO AND GENERAL SUPPORT AMERICAN LEGION PO BOX 625 KETCHUM ID 833400610 820350403 10000 0 GENERAL SUPPORT ARCH COMMUNITY HOUSING TRUST PO BOX 1292 KETCHUM ID 83340 753167069 40000 0 BCSD HOUSING AND GENERAL SUPPORT ARGYROS PERFORMING ARTS CENTER PO BOX 4921 KETCHUM ID 83340 820531282 10000 0 GENERAL SUPPORT BLAINE COUNTY CHARITABLE FUND PO BOX 265 HAILEY ID 83333 845158057 6000 0 GENERAL SUPPORT BLAINE COUNTY EDUCATION FOUNDATION PO BOX 253 HAILEY ID 83333 943166817 121350 0 SCHOLARSHIP AND SCHOOL MEALS BLAINE COUNTY RECREATION DISTRICT 1050 FOX ACRES ROAD 107 HAILEY ID 83333 820336498 25000 0 GENERAL SUPPORT CAMP RAINBOW GOLD 1120 SOUTH FIVE MILE ROAD BOISE ID 83709 900961926 10000 0 GENERAL SUPPORT CITY OF KETCHUM PO BOX 2315 KETCHUM ID 83340 826001390 15000 0 ADA EQUIPMENT AND POTTER ICE RINK CITY OF SUN VALLEY PO BOX 416 SUN VALLEY ID 83353 820294056 1114103 0 FIREFIGHTER HOUSING FAR WISE PO BOX 4282 HAILEY ID 83333 460587871 97000 0 GENERAL SUPPORT FLOURISH FOUNDATION INC PO BOX 2429 KETCHUM ID 83340 274446378 45000 0 GENERAL SUPPORT FRIENDS OF THE SAWTOOTH AVALANCHE CENTER PO BOX 2669 KETCHUM ID 83340 453620186 30000 0 GENERAL SUPPORT GIRLS ON THE RUN OF SOUTHERN IDAHO 1050 FOX ACRES ROAD HAILEY ID 83333 450501972 10000 0 GENERAL SUPPORT HIGHER GROUND PO BOX 6791 KETCHUM ID 83340 820512146 25000 0 GENERAL SUPPORT HOSPICE & PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC PO BOX 4320 KETCHUM ID 83340 820397698 60000 0 GENERAL SUPPORT IDAHO BASECAMP INC PO BOX 183 KETCHUM ID 83340 273427884 12500 0 OUTDOOR ADVENTURE PROGRAM J STREET EDUCATION FUND PO BOX 66073 WASHINGTON DC 20035 202777557 25000 0 GENERAL SUPPORT KIDS MOUNTAIN FUND 1630 HEROIC HAILEY ID 83333 820373142 8000 0 GENERAL SUPPORT LEE PESKY LEARNING CENTER 3324 ELDER STREET BOISE ID 83705 133878574 47000 0 LITERACY PODS AND GENERAL SUPPORT MEN'S SECOND CHANCE LIVING PO BOX 2398 HAILEY ID 83333 824647969 16000 0 REPAIRS FOR SOBER HOUSE AND GENERAL SUPPORT MOUNTAIN HUMANE PO BOX 1496 HAILEY ID 83333 820351171 39270 0 MICROCHIP PROGRAM AND EQUIPMENT OUR LADY OF THE SNOWS FOUNDATION INC PO BOX 591 SUN VALLEY ID 833531650 853668697 10000 0 GENERAL SUPPORT ROTARUN SKI CLUB 25 RODEO DRIVE PO BOX 2083 HAILEY ID 83333 820295709 15000 0 GENERAL SUPPORT SAWTOOTH BOTANICAL GARDEN PO BOX 928 KETCHUM ID 83340 820475551 50000 0 CAPITAL IMPROVEMENTS SILVER CREEK ALLIANCE PO BOX 663 PICABO ID 83348 811215192 10000 0 GENERAL SUPPORT ST THOMAS PLAYHOUSE PO BOX 1070 SUN VALLEY ID 83353 820457605 10000 0 GENERAL SUPPORT ST LUKE'S WOOD RIVER FOUNDATION PO BOX 7005 KETCHUM ID 83340 237288535 80000 0 GENERAL SUPPORT SUN VALLEY COMMUNITY SCHOOL 1 COMMUNITY SCHOOL DRIVE PO BOX 2118 SUN VALLEY ID 83353 820307094 41000 0 GENERAL SUPPORT SUN VALLEY CULINARY INSTITUTE PO BOX 3088 SUN VALLEY ID 83353 833529929 9500 0 GENERAL SUPPORT SUN VALLEY INSTITUTE FOR RESILIENCE PO BOX 3537 HAILEY ID 83333 473151484 25000 0 GENERAL SUPPORT SUN VALLEY MUSEUM OF ART PO BOX 656 SUN VALLEY ID 83353 237113276 35000 0 CAPITAL IMPROVEMENTS AND GENERAL SUPPORT SUN VALLEY MUSIC FESTIVAL PO BOX 1914 SUN VALLEY ID 83353 820397940 256000 0 CAPITAL IMPROVEMENTS AND GENERAL SUPPORT SUN VALLEY SKI EDUCATION FOUNDATION PO BOX 203 SUN VALLEY ID 83353 820264946 30000 0 GENERAL SUPPORT SUN VALLEY WRITERS' CONFERENCE INC PO BOX 957 KETCHUM ID 83340 820496196 8000 0 GENERAL SUPPORT SWIFTSURE RANCH THERAPEUTIC EQUESTRIAN CENTER 114 CALYPSO LANE BELLEVUE ID 83313 820461587 20000 0 GENERAL SUPPORT THE BLAINE COUNTY HOUSING FOUNDATION PO BOX 4045 KETCHUM ID 83340 831190617 25800 0 GENERAL SUPPORT THE COMMUNITY LIBRARY PO BOX 2168 KETCHUM ID 83340 820290944 17500 0 GENERAL SUPPORT THE CRISIS HOTLINE IDAHO PO BOX 939 KETCHUM ID 83340 820407349 10000 0 GENERAL SUPPORT THE HUNGER COALITION 110 HONEYSUCKLE STREET BELLEVUE ID 83313 721582755 65000 0 GENERAL SUPPORT THE LIBERTY THEATRE COMPANY PO BOX 2001 HAILEY ID 83333 871252300 52022 0 GENERAL SUPPORT THE NATURE CONSERVANCY IN IDAHO PO BOX 2770 HAILEY ID 83333 530242652 50000 0 GENERAL SUPPORT THE SAGE SCHOOL PO BOX 30 HAILEY ID 83333 270273042 45000 0 GENERAL SUPPORT THE SENIOR CONNECTION PO BOX 28 HAILEY ID 83333 820315917 70000 0 GENERAL SUPPORT US SKI & SNOWBOARD FOUNDATION PO BOX 100 PARK CITY UT 840600100 846030639 30000 0 GENERAL SUPPORT WOOD RIVER COMMUNITY HOUSING TRUST PO BOX 7840 KETCHUM ID 83340 873625195 610000 0 GENERAL SUPPORT WOOD RIVER COMMUNITY YMCA PO BOX 6801 KETCHUM ID 83340 820481436 50000 0 GENERAL SUPPORT WOOD RIVER JEWISH COMMUNITY INC PO BOX 837 KETCHUM ID 833400781 820407350 50000 0 GENERAL SUPPORT WOOD RIVER LAND TRUST 119 E BULLION STREET HAILEY ID 83333 820474191 67315 0 HOUSING AND GENERAL SUPPORT WOOD RIVER TRAILS COALITION PO BOX 756 HAILEY ID 83333 010975346 45000 0 GENERAL SUPPORT PART I, LINE 2: SPUR SENDS COVER LETTERS WITH ALL ITS GRANT DISTRIBUTIONS THAT SET EXPECTATIONS FOR REPORTING AND RECOGNITION. FOR GRANTS THAT ARE RESTRICTED TO A SPECIFIC PURPOSE, THE LETTERS STATE THE GOALS AND TERMS OF THE GRANT. THESE SPECIFICS ARE TRACKED IN A DATABASE. IF A RECIPIENT FAILS TO SUBMIT REPORTS AS SCHEDULED, SPUR STAFF WILL REACH OUT TO THE RECIPIENT ORGANIZATIONS TO CHECK ON THE STATUS OF THE GRANT AND THEIR REPORT. BECAUSE WE MAINTAIN FREQUENT COMMUNICATION WITH THE BULK OF OUR GRANTEES AS PART OF OUR SERVICES TO NONPROFITS, WE ALSO ASK FOR VERBAL UPDATES WHILE GRANTS ARE IN PROGRESS. WHEN APPRPRIATE, WE MAKE SITE VISITS TO OBSERVE PROGRAMS AND ITEMS FUNDED BY SPUR GRANTS. X 0 0 0 0 0 0 0 0 0 SALLY GILLESPIE EXECUTIVE DIRECTOR 160000 0 0 0 0 0 0 0 3858 0 163858 0 0 0 PART I, LINE 3 REASONABLE COMPENSATION FOR SERVICES RENDERED TO OR FOR THE FOUNDATION IN PURSUIT OF ANY OF ITS PURPOSES SHALL BE FIXED BY THE BOARD OF DIRECTORS. X 57489 2727681 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED IS BASED ON THE NUMBER OF DONATED SHARES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW THE 990 AND VOTE TO APPROVE IT BEFORE APPROVING FOR E-FILING BY TAX PREPARER. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.