2024-10-29T13:43:43-04:00 2023-12-31 820337128 LALLMAN CPAS ADVISORS BOX 989 KETCHUM ID 83340 990 2023-01-01 473151484 SUN VALLEY INSTITUTE FOR RESILIENCE INC SUNV 2087884780 PO BOX 3537 HAILEY ID 83333 NINA TOOLEY CO-CHAIR 2089287873 2024-10-23 true true HEIDI SHELTON P01971418 2087267500 2024-10-23 2023 2024-10-15 13:58:12Z NINA TOOLEY PO BOX 2595 KETCHUM ID 83340 507234 false X SUNVALLEYINSTITUTE.ORG X THE PURPOSE OF SUN VALLEY INSTITUTE FOR RESILIENCE IS TO ADVANCE COMMUNITY RESILIENCE IN IDAHO'S WOOD RIVER VALLEY REGION BY EDUCATING, INVESTING AND COLLABORATING TO ENSURE THAT THE ECONOMY, ENVIRONMENT AND PEOPLE THRIVE. 8 0 5 17 0 744315 496535 0 786 8605 1616 745101 506756 0 0 345626 372834 0 92116 187153 241603 532779 614437 212322 -107681 742191 626238 76623 68351 665568 557887 X THE PURPOSE OF SUN VALLEY INSTITUTE FOR RESILIENCE IS TO ADVANCE COMMUNITY RESILIENCE IN IDAHO'S WOOD RIVER VALLEY REGION BY EDUCATING, INVESTING AND COLLABORATING TO ENSURE THAT THE ECONOMY, ENVIRONMENT AND PEOPLE THRIVE. false false 346961 LOCAL FOOD ALLIANCE EMBRACED REGIONAL THOUGHT LEADERSHIP,CO-LEADING THE RIGHT-SIZED INVESTMENT & INFRASTRUCTURE TEAM FOR THE NORTHWEST AND ROCKY MOUNTAIN REGIONAL FOOD BUSINESS CENTER. THE ORGANIZATION'S STAFF ALSO PARTICIPATED IN THE NRCS LOCALLY LED WORKING GROUP AND SERVED ON THE UNIVERSITY OF IDAHO BLAINE COUNTY EXTENSION ADVISORY COMMITTEE. STAFF MEMBERS ALSO CONTINUED DEVELOPING BLAINE COUNTY'S CLIMATE ACTION PLAN, INCLUDING CHAIRING THE LAND & WATER CONSERVATION TASKFORCE AND PARTICIPATING IN THE CIRCULAR ECONOMY TASKFORCE. LOCAL FOOD ALLIANCE PUBLISHED THE FOURTH ANNUAL LOCALLY GROWN GUIDE, WITH 140 LISTINGS, DISTRIBUTED TO 2,500 INDIVIDUALS IN THE COMMUNITY. ADDITIONALLY, THE LOCAL ALLIANCE PUBLISHED A MOBILE-FIRST WEBSITE VERSION OF THE LOCALLY GROWN GUIDE, WHICH HAD OVER 10,000 VIEWS IN 2023. THE LOCAL FOOD ALLIANCE BEGAN LAUNCHING TWO NEW PROGRAMS, THER LOCAL FOOD PROCUREMENT POLICY PROGRAM, WHICH FACILITATED OVER 2,700 OF LOCAL FOOD PURCHASED FOR LOCAL EVENTS, AND THE IDAHO REGIONAL FOOD SYSTEMS ASSET MAP, WHICH WILL BE A DIGITAL PUBLIC GIS MAPPING TOOL FOR ALL FOOD SYSTEMS STAKEHOLDERS IN IDAHO. 130464 THE IMPACT IDAHO FUND ACTIVATES MISSION-DRIVEN CAPITAL TO INVEST IN THE BUILDOUT OF REGENERATIVE, RENEWABLE, AND SUSTAINABLE PRACTICES RELATED TO FOOD AND AGRICULTURE, LAND, WATER, AND ENERGY USE IN THE SOUTHERN IDAHO VALLEY REGION. BY THE END OF 2023,407,000 IN PHILANTHROPIC CAPITAL HAD BEEN ADMINISTERED ACROSS SIX REGIONAL BUSINESSES CONTRIBUTING TO COMMUNITY RESILIENCE THROUGH REGIONAL FOOD AND REGENERATIVE AGRICULTURE. CAPITAL RECIPIENTS EXPEND THE MONETARY AMOUNT: (I) GENERALLY IN FURTHERANCE OF THE GRANTOR'S MISSION AND CHARITABLE PURPOSE TO ADVANCE COMMUNITY RESILIENCE IN IDAHO'S WOOD RIVER VALLEY REGION BY EDUCATING, INVESTING, AND COLLABORATING TO ENSURE THAT THE ECONOMY, ENVIRONMENT, AND PEOPLE THRIVE; (II) IN ALIGNMENT WITH GRANTOR'S IMPLEMENTATION OF THE IMPACT IDAHO FUND, WHICH MOBILIZES MISSION-DRIVEN CAPITAL TO INVEST IN THE BUILDOUT OF REGENERATIVE, RENEWABLE, AND SUSTAINABLE PRACTICES RELATED TO FOOD AND AGRICULTURE, LAND, WATER, AND ENERGY USE; AND (III) ONLY IN SUCH WAYS THAT WILL NOT COMPROMISE GRANTOR'S TAX-EXEMPT STATUS. IN 2023, THE IMPACT IDAHO FUND OFFERED ITS SECOND INTEREST-BASED LOAN TO A MUSHROOM CULTIVATION COMPANY, IRONWOOD MYCOLOGY AND A ZERO-INTEREST RECOVERABLE GRANT TO A STARTUP CORN MILLING COMPANY, KOBOREWA CORN MEAL. WE ANALYZED HUGE INCREASES IN IMPACT FROM AGRICULTURAL PILOT PROJECTS RELATED TO CARBON EMISSIONS AND FOOD PRODUCED AND SOLD INTO THE REGIONAL MARKET. 5B RESILIENT, A NEW PROGRAM OF THE SUN VALLEY INSTITUTE FOR RESILIENCE, HOSTED 4 IN-PERSON WORKSHOPS WITH 190 TOTAL PARTICIPANTS, AND PUBLISHED 12 BILINGUAL DIGITAL RESOURCES MAKING CLIMATE ACTION ACCESSIBLE AND RESILIENT FOR ALL. THROUGH ONGOING AND NEW COMPOSTING PROGRAMS AT THREE YOUTH-PROGRAM SITES, 5B RESILIENT DIVERTED OVER 3,000 POUNDS OF FOOD FROM OUR REGIONAL LANDFILL. 5B RESILIENT FACILITATED THE PLANTING OF 1,000 DOUGLAS FIR SEEDLINGS AT A WILDFIRE FOREST RESTORATION SITE. 477425 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 5 true false false false false false false false false false false false false false false X 8 0 false false false false false false false true true false false true true true true true true true false false X X ANNIE KEENAN 2087884780 111 NORTH FIRST AVE SUITE 2I HAILEY ID 83333 X JEFFREY HOGUE CO-CHAIR 5.00 X X 0 0 0 BRIAN BEAN DIRECTOR 5.00 X 0 0 0 PETER CURRAN DIRECTOR 2.00 X 0 0 0 HEIDI SHELTON DIRECTOR, TR 2.00 X X 0 0 0 NINA TOOLEY CO-CHAIR 2.00 X X 0 0 0 JOHN BAILEY DIRECTOR 2.00 X 0 0 0 STEVE MEINEKE DIRECTOR 2.00 X 0 0 0 JERI HOWLAND DIRECTOR 2.00 X 0 0 0 AIMEE CHRISTENSEN BOARD EMERIT X 0 0 0 MIKE HIGGS BOARD EMERIT X 0 0 0 false false false 496535 8393 496535 690 690 8393 478 7915 7915 7915 MISC. REWARDS 1616 1616 1616 506756 690 9531 X 335655 252155 30885 52615 8288 6051 714 1523 1440 1147 111 182 27451 20817 2402 4232 1988 1988 2000 2000 155568 127829 564 27175 31114 30292 389 433 1529 248 1070 211 19453 17776 1457 220 8818 6304 2514 636 141 495 5919 506 941 4472 4217 2588 1341 288 BOOK/TAX ADJUSTMENTS 8169 8169 DUES AND FEES 920 750 170 PROFESSIONAL DEVELOPMENT 475 475 REIMBURSEMENTS 438 168 270 359 21 338 614437 477425 44896 92116 392191 296284 350000 329954 742191 626238 36 1613 76587 66738 76623 68351 X 665568 557887 665568 557887 742191 626238 -107681 X false false false X 793277 546370 701507 744315 496535 3282004 793277 546370 701507 744315 496535 3282004 804233 2477771 429 429 1616 1616 3284049 171296 0.75450 0.82270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED IDAHO FUND NOTES PAYABLE 55000 PAYROLL LIABILITIES 10228 CREDIT CARD 1510 66738 FORM 990, PAGE 2, PART III, LINE 4A LOCAL FOOD ALLIANCE EMBRACED REGIONAL THOUGHT LEADERSHIP,CO-LEADING THE RIGHT-SIZED INVESTMENT & INFRASTRUCTURE TEAM FOR THE NORTHWEST AND ROCKY MOUNTAIN REGIONAL FOOD BUSINESS CENTER. THE ORGANIZATION'S STAFF ALSO PARTICIPATED IN THE NRCS LOCALLY LED WORKING GROUP AND SERVED ON THE UNIVERSITY OF IDAHO BLAINE COUNTY EXTENSION ADVISORY COMMITTEE. STAFF MEMBERS ALSO CONTINUED DEVELOPING BLAINE COUNTY'S CLIMATE ACTION PLAN, INCLUDING CHAIRING THE LAND & WATER CONSERVATION TASKFORCE AND PARTICIPATING IN THE CIRCULAR ECONOMY TASKFORCE. LOCAL FOOD ALLIANCE PUBLISHED THE FOURTH ANNUAL LOCALLY GROWN GUIDE, WITH 140 LISTINGS, DISTRIBUTED TO 2,500 INDIVIDUALS IN THE COMMUNITY. ADDITIONALLY, THE LOCAL ALLIANCE PUBLISHED A MOBILE-FIRST WEBSITE VERSION OF THE LOCALLY GROWN GUIDE, WHICH HAD OVER 10,000 VIEWS IN 2023. THE LOCAL FOOD ALLIANCE BEGAN LAUNCHING TWO NEW PROGRAMS, THER LOCAL FOOD PROCUREMENT POLICY PROGRAM, WHICH FACILITATED OVER 2,700 OF LOCAL FOOD PURCHASED FOR LOCAL EVENTS, AND THE IDAHO REGIONAL FOOD SYSTEMS ASSET MAP, WHICH WILL BE A DIGITAL PUBLIC GIS MAPPING TOOL FOR ALL FOOD SYSTEMS STAKEHOLDERS IN IDAHO. FORM 990, PAGE 2, PART III, LINE 4B THE IMPACT IDAHO FUND ACTIVATES MISSION-DRIVEN CAPITAL TO INVEST IN THE BUILDOUT OF REGENERATIVE, RENEWABLE, AND SUSTAINABLE PRACTICES RELATED TO FOOD AND AGRICULTURE, LAND, WATER, AND ENERGY USE IN THE SOUTHERN IDAHO VALLEY REGION. BY THE END OF 2023,407,000 IN PHILANTHROPIC CAPITAL HAD BEEN ADMINISTERED ACROSS SIX REGIONAL BUSINESSES CONTRIBUTING TO COMMUNITY RESILIENCE THROUGH REGIONAL FOOD AND REGENERATIVE AGRICULTURE. CAPITAL RECIPIENTS EXPEND THE MONETARY AMOUNT: (I) GENERALLY IN FURTHERANCE OF THE GRANTOR'S MISSION AND CHARITABLE PURPOSE TO ADVANCE COMMUNITY RESILIENCE IN IDAHO'S WOOD RIVER VALLEY REGION BY EDUCATING, INVESTING, AND COLLABORATING TO ENSURE THAT THE ECONOMY, ENVIRONMENT, AND PEOPLE THRIVE; (II) IN ALIGNMENT WITH GRANTOR'S IMPLEMENTATION OF THE IMPACT IDAHO FUND, WHICH MOBILIZES MISSION-DRIVEN CAPITAL TO INVEST IN THE BUILDOUT OF REGENERATIVE, RENEWABLE, AND SUSTAINABLE PRACTICES RELATED TO FOOD AND AGRICULTURE, LAND, WATER, AND ENERGY USE; AND (III) ONLY IN SUCH WAYS THAT WILL NOT COMPROMISE GRANTOR'S TAX-EXEMPT STATUS. IN 2023, THE IMPACT IDAHO FUND OFFERED ITS SECOND INTEREST-BASED LOAN TO A MUSHROOM CULTIVATION COMPANY, IRONWOOD MYCOLOGY AND A ZERO-INTEREST RECOVERABLE GRANT TO A STARTUP CORN MILLING COMPANY, KOBOREWA CORN MEAL. WE ANALYZED HUGE INCREASES IN IMPACT FROM AGRICULTURAL PILOT PROJECTS RELATED TO CARBON EMISSIONS AND FOOD PRODUCED AND SOLD INTO THE REGIONAL MARKET. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS SIGNED AS A PART OF THE BOARD MEMBER AND STAFF ORIENTATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD RESEARCHES OTHER EXECUTIVE DIRECTORS' SALARIES, COMPARATIVELY ANALYZES AND DETERMINES EXECUTIVE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANTS 127,771 333 27,175 MISC. FEES 58 231 0 TOTAL 127,829 564 27,175