2025-11-10T10:12:33-06:00 2024-12-31 934792291 SORREN INC 250 S 5TH ST SUITE 150 BOISE ID 83702 990 2024-01-01 030440288 FRIENDS OF MINIDOKA INC FRIE 2082786066 PO BOX 1085 TWIN FALLS ID 83303 ROBYN ACHILLES EXECUTIVE DIRECTOR 2082786066 2025-10-31 1 0 KEITH KEMBLE CPA P01227678 2083841040 2025-10-31 2024 2025-03-06 01:10:19Z ROBYN ACHILLES PO BOX 1085 TWIN FALLS ID 83303 989809 0 X WWW.MINIDOKA.ORG X 2003 ID FRIENDS OF MINIDOKA ENGAGES IN AND SUPPORTS EDUCATION, RESEARCH AND HISTORIC PRESERVATION OF THE WWII INCARCERATION EXPERIENCE. 6 6 8 8 0 0 1118093 894212 0 63304 6225 24508 1828 7785 1126146 989809 0 514 0 0 141675 298659 0 0 35489 156544 601398 298219 900571 827927 89238 1149918 1285365 0 46209 1149918 1239156 X WE STRIVE TO PASS ON THE HISTORY, LEGACY AND LESSONS OF CIVIL LIBERTIES THROUGH TRANSFORMING AND INSPIRING EXPERIENCES FOR THE GENERAL PUBLIC AND THOSE WITH PERSONAL AND FAMILIAL TIES TO MINIDOKA. WE ARE COMMITTED TO WORKING WITH PARTNERS, INCLUDING THE NATIONAL PARK SERVICE, TO ACCOMPLISH THESE GOALS. 0 0 355414 BEYOND THE BARBED WIRE: JAPANESE AMERICAN STORIES OF THE PACIFIC NORTHWEST - PROJECT TO DEVELOP VIRTUAL TOURS ABOUT THE JAPANESE AMERICAN EXPERIENCE RELATED TO MINIDOKA. 366090 ANNUAL PROGRAMMING - INCLUDED DAY OF REMEMBRANCE COMMEMORATION IN THREE CITIES, SHORT VIDEO FEATURING MAGGIE TOKUDA HALL, DIGITAL PROGRAMMING, INTERNSHIPS/FELLOWSHIPS, VOLUNTEER DAY, OUTREACH EVENTS IN IDAHO, OREGON, AND WASHINGTON, PRESENTATIONS AND TRAINING, SUPPORT BAINBRIDGE ISLAND JAPANESE AMERICAN MEMORIAL ANNUAL COMMEMORATION. 28062 PRESERVATION OF MINIDOKA - FUNDED ADDENDUM STUDY FOR THE TRADITIONAL CULTUAL PROPERTY REPORT AND THE AREA OF CRITICAL ENVIRONMENTAL CONCERN TO PRESERVE THE CULTURAL VIEWSHED OF MINIDOKA. 749566 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 ID X X FRIENDS OF MINIDOKA 2082786006 PO BOX 1085 TWIN FALLS ID 83303 ANDY DUNN PRESIDENT 2.00 X X 0 0 0 JANET KEEGAN TREASURER 2.00 X X 0 0 0 LAUREN WAUDE SECRETARY 2.00 X X 0 0 0 LYNN FUCHIGAMI PARKS DIRECTOR 2.00 X 0 0 0 BETH MARKLEY DIRECTOR 2.00 X 0 0 0 NICK SMITH DIRECTOR 2.00 X 0 0 0 ROBYN ACHILLES EXECUTIVE DIRECTOR 40.00 X 88338 0 0 88338 0 0 0 0 0 0 0 131176 763036 894212 SPECIAL EVENTS (FILM S 63304 63304 63304 24508 24508 6231 0 6231 6231 DONATED GOODS AND SERV 1554 1554 1554 989809 71089 0 24508 X 514 514 88339 70671 8834 8834 168672 134938 16867 16867 20299 16239 2030 2030 21349 17079 2135 2135 10772 10772 10866 10866 325785 318098 7687 6876 6876 19138 19138 24547 9834 14713 3047 3047 15520 15520 56232 44986 5623 5623 1315 1315 118 118 1147 1147 FILM PRODUCTION 75803 75803 PROGRAM EXPENSES 39394 39394 MEMBERSHIP DUES 6687 6687 PROFESSIONAL DEVELOPMEN 2147 2147 2004 2004 900571 749566 115516 35489 386742 351460 527354 748732 235822 185173 1149918 1285365 0 46209 0 46209 X 967076 382231 182842 856925 1149918 1239156 1149918 1285365 89238 0 X 0 0 0 X 54120 276482 197960 1118093 894212 2540867 67207 3769 2916 5348 71089 150329 121327 280251 200876 1123441 965301 2691196 0 0 0 2691196 203 237 637 6225 24508 31810 203 237 637 6225 24508 31810 121530 280488 201513 1129666 989809 2723006 0.98830 0.99120 0.01170 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ANNUAL FORM 990 IS REVIEWED BY ITS EXECUTIVE DIRECTOR AND TREASURER PRIOR TO ITS FILING, THEN PRESENTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A A THOROUGH REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLLY, WITHINPUT FROM THE ENTIRE BOARD. A SELF-REVIEW BY THE EXECUTIVE DIRECTOR ISCOMPLETED AND SUBMITTED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ANNUAL REPORT IS DISTRIBUTED BY EMAIL, USPS AND ON OUR WEBSITE. ITS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS - GENERAL: PROGRAM SERVICE EXPENSES 318,098. MANAGEMENT AND GENERAL EXPENSES 3,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,300. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,837. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,648.