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          <PersonNm>Dick L Vester</PersonNm>
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          <PersonNm>Marilyn White</PersonNm>
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          <TitleTxt>Director/Sec.</TitleTxt>
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            <ZIPCd>83873</ZIPCd>
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          <TitleTxt>Secretary</TitleTxt>
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            <StateAbbreviationCd>ID</StateAbbreviationCd>
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          <RecipientPersonNm>Nine Mile Cemetery Assoc Inc</RecipientPersonNm>
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            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
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            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
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          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
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        <GrantOrContributionPdDurYrGrp>
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            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Support for public concerts</GrantOrContributionPurposeTxt>
          <Amt>4995</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Wallace Chamber of Commerce</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 1167</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Festival expenses</GrantOrContributionPurposeTxt>
          <Amt>3500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>University of Idaho</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>Financial Aid Office</AddressLine1Txt>
            <CityNm>Moscow</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83844</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarships</GrantOrContributionPurposeTxt>
          <Amt>29025</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Lewis Clark State College</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>500 8th Ave</AddressLine1Txt>
            <CityNm>Lewiston</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83501</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarship</GrantOrContributionPurposeTxt>
          <Amt>9400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>North Idaho College</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1000 W Garden Ave</AddressLine1Txt>
            <CityNm>Coeur dAlene</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83814</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarships</GrantOrContributionPurposeTxt>
          <Amt>12652</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Boise State University</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>1910 College Blvd</AddressLine1Txt>
            <CityNm>Boise</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83725</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarship</GrantOrContributionPurposeTxt>
          <Amt>14575</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Eastern Washington University</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>102 Sutton Hall</AddressLine1Txt>
            <CityNm>Cheney</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>99004</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarships</GrantOrContributionPurposeTxt>
          <Amt>1225</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Wallace Elks Lodge 331</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>Cedar St</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Youth activities</GrantOrContributionPurposeTxt>
          <Amt>7871</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Sixth Street Melodrama</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>212 Sixth St</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Arts</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Wallace Pub Library Fdn</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>410 River St</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Library improvements</GrantOrContributionPurposeTxt>
          <Amt>3780</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Morbeck Community Committee</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 709</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Youth</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Morbeck Youth Committee</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 709</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Youth activities</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Mining Heritage Exhibit</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>509 Bank St</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Education</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>City of Wallace</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>703 Cedar St</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Swimming Pool operaitons</GrantOrContributionPurposeTxt>
          <Amt>4600</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Shoshone Community Cancer Support</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box</AddressLine1Txt>
            <CityNm>Kellogg</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83837</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Transportation assistance for cancer treatments</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Wallace Youth Assn</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 272</AddressLine1Txt>
            <CityNm>Silverton</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83867</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>City repairs, stairs</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Ski Wallace Inc</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>103 Cedar Street</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>No</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Community activities</GrantOrContributionPurposeTxt>
          <Amt>2300</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Barnard Stockbridge Wallace Extensi</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>127 Grant Ave</AddressLine1Txt>
            <CityNm>Alamo Heights</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78209</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Museum operations</GrantOrContributionPurposeTxt>
          <Amt>1000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Wallace Food Bank</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>215 4th Street</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Food for the needy</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Wallace Christmas Fund</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 304</AddressLine1Txt>
            <CityNm>Silverton</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83867</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Assistance for the needy</GrantOrContributionPurposeTxt>
          <Amt>1500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Wallace Gyro Club</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 709</AddressLine1Txt>
            <CityNm>Wallace</CityNm>
            <StateAbbreviationCd>ID</StateAbbreviationCd>
            <ZIPCd>83873</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Children's carnival</GrantOrContributionPurposeTxt>
          <Amt>200</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Montana State Univ</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>PO Box 172640</AddressLine1Txt>
            <CityNm>Bozeman</CityNm>
            <StateAbbreviationCd>MT</StateAbbreviationCd>
            <ZIPCd>59717</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>None</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Scholarships</GrantOrContributionPurposeTxt>
          <Amt>7500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>151590</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>11785</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>63745</ExclusionAmt>
        </DividendsAndInterestFromSecDtl>
        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>3</ExclusionCd>
          <ExclusionAmt>-5956</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>58083</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>69574</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>58083</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>127657</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1-11</LineNumberTxt>
          <RelationshipStatementTxt>Funds enable the Foundation to contribute to the charitable activities of other 501(c)3 organizations.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <AccountingFeesDetail>
        <CategoryTxt>Tax preparation</CategoryTxt>
        <Amt>950</Amt>
        <NetInvestmentIncomeAmt>950</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherExpensesScheduleGrp>
        <Desc>Awards publicity dinner</Desc>
        <RevenueAndExpensesPerBooksAmt>3658</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3658</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office &amp; bank fees</Desc>
        <RevenueAndExpensesPerBooksAmt>435</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>435</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>Investment &amp; fund fees</CategoryTxt>
        <Amt>19309</Amt>
        <NetInvestmentIncomeAmt>19309</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="23017517" softwareVersionNum="2023v5.0">
      <TaxesDetail>
        <CategoryTxt>Tax on investment income, prior yr</CategoryTxt>
        <Amt>1161</Amt>
        <NetInvestmentIncomeAmt>1161</NetInvestmentIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
