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        <FundraisingAmt>1923</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SCHOLARSHIP RECEPTION</Desc>
        <TotalAmt>1296</TotalAmt>
        <ProgramServicesAmt>1296</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>170</TotalAmt>
        <ManagementAndGeneralAmt>170</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>156</TotalAmt>
        <ProgramServicesAmt>16</ProgramServicesAmt>
        <ManagementAndGeneralAmt>112</ManagementAndGeneralAmt>
        <FundraisingAmt>28</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>165</TotalAmt>
        <ProgramServicesAmt>27</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>803162</TotalAmt>
        <ProgramServicesAmt>699325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50368</ManagementAndGeneralAmt>
        <FundraisingAmt>53469</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>769440</BOYAmt>
        <EOYAmt>624163</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>181142</BOYAmt>
        <EOYAmt>584462</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>19900</EOYAmt>
      </AccountsReceivableGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>472965</BOYAmt>
        <EOYAmt>507355</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1423547</BOYAmt>
        <EOYAmt>1735880</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>4525</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>1309500</BOYAmt>
        <EOYAmt>1453000</EOYAmt>
      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>29438</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1338938</BOYAmt>
        <EOYAmt>1457525</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>84609</BOYAmt>
        <EOYAmt>278355</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>84609</BOYAmt>
        <EOYAmt>278355</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1423547</BOYAmt>
        <EOYAmt>1735880</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>159356</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>34390</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>730218</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>972381</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>479908</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>443900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>959198</CurrentTaxYearAmt>
        <TotalAmt>3585605</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>730218</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>972381</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>479908</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>443900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>959198</CurrentTaxYearAmt>
        <TotalAmt>3585605</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3585605</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>697</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>592</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3320</CurrentTaxYearAmt>
        <TotalAmt>6988</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3592593</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2446222</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99810</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>IDAHO GOV CUP ANNUAL EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>1694538</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>868820</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>825718</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>20900</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>352254</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>307862</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5476</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>139226</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>1694538</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>868820</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>825718</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>20900</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>352254</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>307862</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5476</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>139226</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>825718</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS AWARDED</GrantTypeTxt>
        <RecipientCnt>38</RecipientCnt>
        <CashGrantAmt>661000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE RECIPIENT'S SCHOOL OF HIGHER EDUCATION TO BE APPLIED TO TUITION AND FEES. SCHOLARSHIP RECIPIENTS ARE REQUIRED TO ANNUALLY UPDATE THE ORGANIZATION ON THEIR ONGOING ACADEMIC PROGRESS AND COMPLIANCE WITH SCHOLARSHIP REQUIREMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S TREASURER ALONG WITH THE FINANCE COMMITTEE WILL REVIEW THE 990, THEN WILL PRESENT THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND WILL RESPOND TO ANY RELATED QUESTIONS IN ADVANCE OF FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REPORTS REGARDING POSSIBLE CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD ALONG WITH ALL STAFF TO INSURE COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS TO THE BOARD OF DIRECTORS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. SUCH COMPENSATION IS BASED UPON THE EXPERIENCE, CURRENT AND HISTORICAL PERFORMANCE OF THE EXECUTIVE DIRECTOR TOWARDS MEETING THE ORGANIZATION'S GOALS, THE MARKET COMPENSATION FOR PERSONS PERFORMING SIMILAR RESPONSIBILITIES IN COMPARABLE NONPROFIT ORGANIZATIONS, AND THE CURRENT AND PROJECTED FINANCIAL CONDITION OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>