2024-04-24T18:18:11-04:00 2023-12-31 200538831 PALFREYMAN AND ASSOCIATES PLLC 6225 N MEEKER PLACE SUITE 205 BOISE ID 83713 990PF 2023-01-01 203665416 THE DUKE FAMILY FOUNDATION INC DUKE 6225 N MEEKER PLACE STE 205 BOISE ID 83713 JOHN B DUKE PRESIDENT 2083230726 2024-04-24 true JOHN DUKE XXX-XX-XXXX true BRYAN L PALFREYMAN P01069150 2083230726 2024-04-24 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 2820245 X 278625 121 121 32229 32229 34337 991236 34337 198 198 345510 66885 30500 30500 1149 1149 3728 3728 94487 15687 129864 51064 0 155100 155100 284964 51064 155100 60546 15821 0 102691 113222 113222 2111267 2161282 2707023 2213958 2274504 2820245 0 0 X 2213958 2274504 2213958 2274504 2213958 2274504 2213958 60546 2274504 2274504 MERRILL LYNCH P 2013-01-03 2023-12-31 991056 956899 34157 34157 CAPITAL GAIN DISTRIBUTION P 2013-01-03 2023-12-31 180 180 180 34337 220 0 220 0 220 673 673 453 453 false false false false false false false true true ID true false true false false true WWW.DUKEFAMILYFOUNDATION.ORG BRYAN L PALFREYMAN 2083230726 6225 N MEEKER PLACE SUITE 205 BOISE ID 83713 false false false false false false false false false false false false false false false false false false false false false J BRAD DUKE PO BOX 710 STAR ID 83669 PRESIDENT 5.00 0 0 0 JOHN H DUKE 1700 MAIN STREET SALMON ID 83467 CHAIRMAN 1.00 0 0 0 JOHN A GRIZZAFFI 125 W THORNBERRY COURT BOISE ID 83702 BOARD MEMBER 1.00 0 0 0 TODD H DUKE 208 DUKE STREET SALMON ID 83467 BOARD MEMBER 1.00 0 0 0 TERRY L DUKE PO BOX 713 CHALLIS ID 83226 BOARD MEMBER 1.00 0 0 0 PATTI L DUKE 2035 BRIARWOOD DRIVE HAILEY ID 83333 SECRETARY 2.00 0 0 0 WM LYMAN BELNAP 12550 W EXPLORER DRIVE STE 100 BOISE ID 83713 EXECUTIVE DIRECTOR 1.00 0 0 0 DAVID L PALFREYMAN 5001 FIFESHIRE PLACE NORTH BOISE ID 83713 BOARD MEMBER 1.00 0 0 0 EDWARD L MOORE 805 W IDAHO STREET STE 300 BOISE ID 83702 VICE PRESIDENT 1.00 0 0 0 BRYAN L PALFREYMAN 6225 N MEEKER PLACE STE 205 BOISE ID 83713 TREASURER 1.00 0 0 0 ANDREW N WYCHERLY 533 E RIO COLINAS COURT MERIDIAN ID 83646 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 2443229 163950 0 2607179 0 2607179 39108 2568071 128404 128404 220 220 128184 128184 128184 155100 155100 128184 15700 155100 15700 128184 11216 11216 0 11216 11216 J BRAD DUKE NONE X BIG BROTHERS BIG SISTERS SW IDAHO 2404 W BANK DRIVE STE 302 BOISE ID 83705 NA PC YOUTH EDUCATION MENTORING & RECREATIONAL SERVICES 43750 BOISE STATE UNIVERSITY 1910 UNIVERSITY DRIVE BOISE ID 83725 NA PC EDUCATION 1000 INSPIRE EXCELLENCE 1144 S SILVERSTONE WAY STE 500 MERIDIAN ID 83642 NA PC EDUCATION AND JOB TRAINING SKILLS FOR YOUTH 5000 BRONCO ATHLETIC ASSOCIATION 1910 UNIVERSITY DRIVE BOISE ID 83725 NA PC EDUCATION 13850 IDAHO YOUTH RANCH 5465 W IRVING STREET BOISE ID 83706 NA PC EDUCATION AND SUPPORT SERVICES FOR AT RISK YOUTH 65500 CATCH INC 503 S AMERICANA BLVD BOISE ID 83702 NA PC HUMANITARIAN 16500 EAGLE HIGH SCHOOL 574 NORTH PARK LANE EAGLE ID 83616 NA PC EDUCATION 1000 KILLEBREW THOMPSON MEMORIAL 314 S RIVER STREET STE 307 HAILEY ID 83333 NA PC CANCER RESEARCH 7500 STEELE MEMORIAL FOUNDATION 203 S DAISY STREET SALMON ID 83467 NA PC HEALTH CARE FOR POOR AND NEEDY 1000 155100 0 GOLF FUNDRAISE EVENT 278625 121 32229 34336 345311 345311 01A PROGRAM SERVICE REVENUE 278625 WAS DERIVED FROM A GOLF FUNDRAISINGEVENT 03 INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS - INTEREST INCOME121 WAS DERIVED FROM CHECKING ACCOUNTS AT MERRILL LYNCH 04 DIVIDENDS AND INTEREST 32229 WERE DERIVED FROM SECURITIES HELD ATMERRILL LYNCH 08 GAIN FROM SALE OF ASSETS OTHER THAN INVENTORY 34336 WAS DERIVEDFROM THE SALE OF SECURITIES HELD AT MERRILL LYNCH THE INCOME DERIVED FROM SOURCES DESCRIBED HEREINABOVE PROV false false false false false false false false false false X X 1 STEIN DISTRIBUTING INC PO BOX 9367 BOISE ID 83706 12000 X 2 SWIRE COCA COLA 600 E OVERLAND ROAD MERIDIAN ID 83642 6000 X 3 BIG BROTHERS BIG SISTERS OF SW ID 110 N 27TH STREET STE 100 BOISE ID 83702 5000 X 4 US BAKERY 340 NE 11TH STREET PORTLAND OR 97232 6000 X 5 MANCINI SALES MARKETING PO BOX 57218 SALT LAKE CITY UT 84157 6000 X 6 ONE SIXTEEN WEST 805 W IDAHO STREET BOISE ID 83702 6000 X 7 JACOB JARVIS 6000 S QUAMASH WAY BOISE ID 83716 6000 X 8 BRANDY STEMMLER 2512 N BOGUS BASIN ROAD BOISE ID 83702 6000 X 9 PEPSI BEVERAGES COMPANY 1111 WESTCHESTER AVE WEST HARRISON NY 10604 6000 X 10 ARVY FOUNDATION INC 3084 EAST LANARK STREET MERIDIAN ID 83642 5000 X 11 MILLER FAMILY FOUNDATION 838 SW 1ST AVE SUITE 210 PORTLAND OR 97204 10000 X 12 THE SUNDANCE COMPANY 3405 E OVERLAND ROAD STE 150 MERIDIAN ID 83642 6000 X 13 EGT SOLAR 1147 E HEARTHSTONE DR BOISE ID 83702 6000 X 14 HORMEL FINANICAL SERVICES CORP 1 HORMEL PLACE AUSTIN MN 55912 6000 X 15 JOHN GRIZZAFFI 125 W THORNBERRY COURT BOISE ID 83702 6000 X 16 SAPUTO DAIRY USA INC 1 OVERLOOK POINT STE 300 LINCOLNSHIRE IL 60069 6000 X 17 ROBERT N REBHOLTZ PO BOX 6640 BOISE ID 83707 5000 X 18 LANCE HENDRICKS 401 W FRONT STREET 2ND FLOOR BOISE ID 83702 6000 X 19 VENTURE TITLE 12601 W EXPLORER DR SUITE 200 BOISE ID 83713 6000 X 20 DENTAL ART INC PO BOX 878 EAGLE ID 83616 6000 X 21 REYNOLDS BRANDS 2799 W SUGAR CREST DR EAGLE ID 83616 6000 X 22 SHELL USA COMPANY FOUNDATION PO BOX 4749 HOUSTON TX 77210 6000 X CORPORATE STOCK 2161282 2707023 BANK FEES 1449 1449 0 0 MERRILL LYNCH 10512 10512 0 0 PROMOTION 7023 0 0 0 WINDFALL CLASSIC EVENT 71777 0 0 0 COMPUTER & INTERNET 69 69 0 0 OUTSIDE SERVICES 3657 3657 0 0 SECURITIES LITIGATION 198 198 0 J BRAD DUKE PO BOX 710 STAR ID 83669 MICRON TECHONOLOGY FOUNDATION INC 8000 S FEDERAL WAY PO BOX 6 BOISE ID 83707 STEIN DISTRIBUTING INC 601 N PHILLIPPI ST BOISE ID 83706 MANCINI SALES MARKETING PO BOX 57218 SALT LAKE CITY UT 84157 FOREIGN TAX PAID 1149 1149 0 0