Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014
BCheck if applicable:
CName of organization
IDAHO COMMUNITY FOUNDATION INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
210 WEST STATE STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BOISE, ID83702
D Employer identification number

82-0425063
E Telephone number

G Gross receipts $ 16,835,867
F Name and address of principal officer:
ROBERT A HOOVER
210 WEST STATE STREET
BOISE,ID83702
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.IDCOMFDN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1988
M State of legal domicile: ID
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO ENRICH THE QUALITY OF LIFE THROUGHOUT IDAHO.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 27
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 15
6 Total number of volunteers (estimate if necessary) ............. 6 172
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 6,195,646 7,460,170
9 Program service revenue (Part VIII, line 2g) ......... 63,204 88,996
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,951,501 1,732,063
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 9,210,351 9,281,229
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,655,732 5,548,935
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 624,449 713,711
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet282,770    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 492,824 1,115,612
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 5,773,005 7,378,258
19 Revenue less expenses. Subtract line 18 from line 12....... 3,437,346 1,902,971
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 115,383,200 123,487,107
21 Total liabilities (Part X, line 26)............. 15,671,970 18,631,061
22 Net assets or fund balances. Subtract line 21 from line 20..... 99,711,230 104,856,046
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE MISSION OF THE IDAHO COMMUNITY FOUNDATION IS TO ENRICH THE QUALITY OF LIFE THROUGHOUT IDAHO. WE PURSUE THAT MISSION BY GATHERING FUNDS FROM DONORS WHILE HELPING THEM ACHIEVE THEIR CHARITABLE OBJECTIVES; GROWING THE FUNDS OVER TIME THROUGH A SOUND INVESTMENT PROCESS; AND GRANTING THE FUNDS FOR A BROAD VARIETY OF WORTHWHILE PROJECTS STATEWIDE.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,519,152 including grants of $ 1,519,152 ) (Revenue $   )
EDUCATION: ICF AWARDED 400 GRANTS TOTALING $1,519,152 FOR EDUCATIONAL PROGRAMS FROM DAY CARE CENTERS TO SCHOLARSHIPS FOR COLLEGE STUDENTS. CULTURAL ORGANIZATIONS PROVIDED PROGRAMS AND EDUCATION TO KIDS OF ALL AGES TO LEARN ABOUT BALLET, SHAKESPEARE AND THE HISTORY OF THEIR TOWN/COUNTY. 139 GRANTS WERE SPECIFICALLY FOR SCHOLARSHIPS TOTALING $264,612 FOR STUDENTS GOING TO COLLEGES BOTH IN IDAHO AND OUT OF STATE.
4b (Code:   ) (Expenses $ 1,521,035 including grants of $ 1,521,035 ) (Revenue $   )
SOCIAL SERVICES: ICF AWARDED 596 GRANTS FOR A TOTAL OF $1,521,035 THROUGHOUT ALL 44 COUNTIES IN IDAHO. EXAMPLES OF GRANTS INCLUDE HELP WITH LOCAL BACKPACK FOOD PROGRAMS, WITH PURCHASING EQUIPMENT NEEDED IN RURAL AREAS TO PROVIDE INTERNET, SUPPORT OF GENERAL OPERATIONS IN LOCAL SHELTERS, ASSISTANCE WITH VETERANS PROGRAMS, AND HELP TO PURCHASE A REPLACEMENT VEHICLE FOR FOOD DISTRIBUTION TO SENIOR AND DISABLED INDIVIDUALS.
4c (Code:   ) (Expenses $ 934,624 including grants of $ 934,624 ) (Revenue $   )
ARTS & CULTURE: ICF AWARDED 211 GRANTS TO A VARIETY OF ORGANIZATIONS TOTALING $934,624. GRANTS SUPPORTED A VARIETY OF ACTIVITIES SUCH AS A SUMMER YOUTH ORCHESTRA CAMP, A GREENBELT ART BENCH PROJECT, ENHANCEMENT OF MUSEUM EXHIBITS, HANDS ON ARTS LESSONS TO KIDS, AND THE SCANNING AND PRESERVATION OF HISTORIC PHOTOGRAPHS.
(Code:   ) (Expenses $ 2,471,782 including grants of $ 1,574,124 ) (Revenue $ 88,996 )
IDAHO COMMUNITY FOUNDATION'S OTHER PROGRAM SERVICES INCLUDE CONSERVATION/ENVIRONMENT, EMERGENCY SERVICES, HEALTH SERVICES, LIBRARIES, AND PUBLIC PROJECTS. THESE GRANTS ARE USED TO PURCHASE PLANTS AND MATERIALS FOR A SCHOOL CHILDREN SUPPORTED GREENHOUSE, TO PROVIDE EMERGENCY SERVICES TO VICTIMS OF HOUSE FIRES, TO PROVIDE PRESCRIPTION VOUCHERS FOR THE LOW INCOME AND UNINSURED, TO SUPPORT MEALS ON WHEELS PROGRAMS ACROSS THE STATE, AND TO PROVIDE BOOKS FOR LIBRARIES AROUND THE STATE.
4d Other program services (Describe in Schedule O.)
(Expenses $ 2,471,782 including grants of $ 1,574,124 ) (Revenue $ 88,996 )
4e Total program service expensesMediumBullet6,446,593
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
15
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
15
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
27
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
27
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletHOLLY MOTES

210 WEST STATE STREET
BOISE,ID83702 (208) 342-3535
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MIKE MCBRIDE........................................................................
CHAIRMAN
 1.00
.......................   		X   X       0 0 0
(2) BILL BERG........................................................................
VICE CHAIRMAN
 1.00
.......................   		X   X       0 0 0
(3) GREG BRAUN........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(4) SUE THILO........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(5) BILL ALLEN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(6) STEVE CARR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(7) CANDI ALLPHIN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(8) TRENT CLARK........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(9) GERARD CONNELLY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(10) JEAN ELSAESSER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) FRANCES ELLSWORTH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(12) SHANNON ERSTAD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(13) TOM KILLINGSWORTH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(14) DAN KLOCKO........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) JOE MARSHALL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) MARK NYE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) DEBRA RIEDEL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) DENISE SMITH........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) TRICIA SWARTLING........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) ALAN VAN ORDEN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(21) MARC WALLACE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(22) CAROLINE TROY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) BRENDA SANFORD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(24) LINDA WATKINS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) RAY WOLFE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(26) ROBERT YUDITSKY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(27) SANDRA FERY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(28) ROBERT HOOVER........................................................................
PRESIDENT & CEO
 40.00
.......................   		    X       125,000 0 8,497




1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 125,000 0 8,497
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b 109,464
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		7,350,706
g Noncash contributions included in lines
1a-1f:$ 		2,256,629
h Total. Add lines 1a-1f.......MediumBullet 7,460,170
Program Service RevenueAmt Business Code
2a PORTFOLIO MANAGEMENT FEE 529320 88,996 88,996    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 88,996
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,724,384     1,724,384
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7,562,317  
b Less: cost or other basis and sales expenses 7,554,638  
c Gain or (loss) 7,679  
d Net gain or (loss)..........MediumBullet 7,679     7,679
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 9,281,229 88,996 0 1,732,063
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 5,548,935 5,548,935
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 135,093 6,755 67,546 60,792
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages .... 452,038 135,611 271,223 45,204
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 12,440 3,732 7,464 1,244
9 Other employee benefits ....... 60,732 18,220 36,439 6,073
10 Payroll taxes ........... 53,408 16,022 32,045 5,341
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 8,529   8,529  
c Accounting ........... 16,000   16,000  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 41,245     41,245
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 17,709 5,313 10,625 1,771
12 Advertising and promotion .... 45,900 13,770 27,540 4,590
13 Office expenses ....... 29,789 8,937 17,873 2,979
14 Information technology ...... 44,538 13,361 26,723 4,454
15 Royalties ..        
16 Occupancy ........... 9,128 2,738 5,477 913
17 Travel ............ 40,423 12,127 24,254 4,042
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 24,177 7,253 14,506 2,418
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 50,193 15,058 30,116 5,019
23 Insurance .............. 7,386 2,216 4,431 739
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a ENDOWMENT FUND TRANSFER 612,492 612,492    
b DONOR & COMMUNITY RELAT 87,928     87,928
c MISCELLANEOUS 51,316 15,395 30,789 5,132
d REPAIRS & MAINTENANCE 18,217 5,465 10,930 1,822
e All other expenses 10,642 3,193 6,385 1,064
25 Total functional expenses. Add lines 1 through 24e 7,378,258 6,446,593 648,895 282,770
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 476,066 1 646,041
2 Savings and temporary cash investments ......... 19,194,478 2 18,840,803
3 Pledges and grants receivable, net ........... 159,014 3 401,143
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ............. 0 7 97,133
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,361,688
b Less: accumulated depreciation ..... 10b 336,255 699,619 10c 1,025,433
11 Investments—publicly traded securities .......... 94,641,749 11 101,456,018
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 212,274 15 1,020,536
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 115,383,200 16 123,487,107
Liabilities 17 Accounts payable and accrued expenses ......... 255,907 17 174,980
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 15,363,376 21 18,408,159
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 52,687 25 47,922
26 Total liabilities. Add lines 17 through 25......... 15,671,970 26 18,631,061
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 99,552,216 27 104,657,770
28 Temporarily restricted net assets ........... 159,014 28 198,276
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 99,711,230 33 104,856,046
34 Total liabilities and net assets/fund balances ........ 115,383,200 34 123,487,107
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
9,281,229
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
7,378,258
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,902,971
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
99,711,230
5
Net unrealized gains (losses) on investments ...............
5
3,255,890
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-14,045
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
104,856,046
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
IDAHO COMMUNITY FOUNDATION INC
 
Employer identification number

82-0425063
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 9,867,430 13,938,294 6,138,115 6,195,646 7,460,170 43,599,655
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 9,867,430 13,938,294 6,138,115 6,195,646 7,460,170 43,599,655
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 14,148,506
6 Public support. Subtract line 5 from line 4. 29,451,149
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 9,867,430 13,938,294 6,138,115 6,195,646 7,460,170 43,599,655
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 702,205 897,938 1,096,286 1,506,257 1,724,384 5,927,070
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support Add lines 7 through 10. 49,526,725
12
12
152,200
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
59.470 %
15
15
54.480 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the organization
IDAHO COMMUNITY FOUNDATION INC
 
Employer identification number

82-0425063
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
IDAHO COMMUNITY FOUNDATION INC
  		Employer identification number

82-0425063
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
IDAHO COMMUNITY FOUNDATION INC
  		Employer identification number

82-0425063
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
IDAHO COMMUNITY FOUNDATION INC
  		Employer identification number

82-0425063
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
IDAHO COMMUNITY FOUNDATION INC
 
Employer identification number

82-0425063
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 191 328
2 Aggregate value of contributions to (during year) 2,397,728 7,094,428
3 Aggregate value of grants from (during year) 1,326,991 3,348,006
4 Aggregate value at end of year ........ 41,702,753 81,784,353
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 79,052,511 65,492,897 55,952,839 54,217,444 44,462,969
b Contributions ........ 4,355,888 2,838,382 3,192,293 6,771,504 5,150,875
c Net investment earnings, gains, and losses 5,178,737 13,664,030 9,088,544 -1,683,443 7,653,909
d Grants or scholarships ..... 2,729,329 2,299,237 2,103,376 2,743,205 2,586,819
e Other expenditures for facilities
and programs ........ 		612,492        
f Administrative expenses .... 896,242 643,561 637,403 609,461 463,490
g End of year balance ...... 84,349,073 79,052,511 65,492,897 55,952,839 54,217,444
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet0 %
c
Temporarily restricted endowment SchDMd Bullet0 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 599,631 175,700 775,331
b Buildings ................   339,816 173,734 166,082
c Leasehold improvements ............        
d Equipment ................   217,579 133,559 84,020
e Other .................   28,962 28,962 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,025,433
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
CHARITABLE GIFT ANNUITY LIABILITY 47,922








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 47,922
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 12,538,882
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 3,255,890
b Donated services and use of facilities ......... 2b 1,763
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 3,257,653
3 Subtract line 2e from line 1..................... 3 9,281,229
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 9,281,229
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 7,394,066
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 1,763
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 14,045
e Add lines 2a through 2d...................... 2e 15,808
3 Subtract line 2e from line 1..................... 3 7,378,258
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 7,378,258
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 2B: THE FOUNDATION ACCOUNTS FOR ITS FUNDS HELD AS AGENCY ENDOWMENTS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 958. THIS STATEMENT ESTABLISHES STANDARDS FOR TRANSACTIONS IN WHICH A COMMUNITY FOUNDATION ACCEPTS A CONTRIBUTION FROM A DONOR AND AGREES TO TRANSFER THOSE ASSETS, THE RETURN ON INVESTMENT OF THOSE ASSETS, OR BOTH TO ANOTHER ENTITY THAT IS SPECIFIED BY THE DONOR. ASC 958 SPECIFICALLY REQUIRES THAT IF A NOT-FOR-PROFIT ORGANIZATION ACCEPTS CASH OR OTHER FINANCIAL ASSETS FROM A DONOR, AGREES TO USE THOSE ASSETS ON BEHALF OF OR TRANSFER THOSE ASSETS TO ESTABLISH A FUND AT A COMMUNITY FOUNDATION, AND SPECIFIES ITSELF AS THE BENEFICIARY OF THAT FUND, THE COMMUNITY FOUNDATION MUST ACCOUNT FOR THE TRANSFER OF SUCH ASSETS AS A LIABILITY. THE FOUNDATION REFERS TO SUCH FUNDS AS AGENCY ENDOWMENTS. THE FOUNDATION MAINTAINS VARIANCE POWER AND LEGAL OWNERSHIP OF AGENCY ENDOWMENT FUNDS AND REPORTS THESE FUNDS AS ASSETS OF THE FOUNDATION. HOWEVER, IN ACCORDANCE WITH ASC 958, A LIABILITY HAS BEEN ESTABLISHED FOR THE FAIR VALUE OF THE FUNDS, WHICH IS GENERALLY EQUIVALENT TO THE PRESENT VALUE OF FUTURE PAYMENTS EXPECTED TO BE MADE TO THE NPO. THE PRESENT VALUE OF SUCH FUTURE PAYMENTS APPROXIMATES THE CARRYING VALUE OF THE FUNDS. AT DECEMBER 31, 2014, THE FOUNDATION WAS THE OWNER OF 69 AGENCY ENDOWMENT FUNDS, WITH A COMBINED VALUE OF $18,408,159.
PART V, LINE 4: IDAHO COMMUNITY FOUNDATION'S ENDOWMENT CONSISTS OF 519 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. GRANTS FROM ENDOWMENT FUNDS ARE APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS AND POLICIES. THROUGH GRANT DISTRIBUTIONS THE FOUNDATION ANNUALLY SUPPORTS A WIDE RANGE OF ORGANIZATIONS THAT PROMOTE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL, ENVIRONMENTAL, AND CIVIC PROJECTS TO IMPROVE THE QUALITY OF LIFE THROUGHOUT IDAHO.
PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGE CHARGE OFF 14,045.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
IDAHO COMMUNITY FOUNDATION INC
 
Employer identification number
82-0425063
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AMERICAN RED CROSS OF GREATER IDAHO
146 S COLE RD
BOISE,ID83709 		53-0196605 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES & GENERAL OPERATIONS
(2) BALLET IDAHO INC
501 S 8TH STREET SUITE A
BOISE,ID83702 		82-0301511 501(C)(3) 10,000       TO SUPPORT THE BALLET'S DANCE TRAINING AND EDUCATIONAL OUTREACH PROGRAMS FOR YOUTH.
(3) BISHOP KELLY HIGH SCHOOL FOUNDATION
7009 W FRANKLIN
BOISE,ID83709 		82-0332399 501(C)(3) 15,000       GENERAL SUPPORT - EDUCATION
(4) ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAULT
PO BOX 3216
HAILEY,ID83333 		94-3162848 501(C)(3) 31,500       GENERAL SUPPORT - SOCIAL SERVICES
(5) BLAINE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION
PO BOX 253
HAILEY,ID83340 		94-3166817 501(C)(3) 5,000       GENERAL SUPPORT - EDUCATION
(6) BOISE PHILHARMONIC ASSOCIATION INC
516 SOUTH 9TH STREET
BOISE,ID83702 		82-6006000 501(C)(3) 174,894       TO SUPPORT THE POP SERIES AND THE SUBSCRIPTION CONCERTS.
(7) BOISE RESCUE MISSION
308 S 24TH ST
BOISE,ID83702 		82-0259387 501(C)(3) 65,006       TO SUPPORT THE BOISE RESCUE MISSION HOMELESS SHELTER FOR MEN, THE CITY LIGHT HOME FOR WOMEN AND CHILDREN AND THE LIGHTHOUSE RESCUE MISSION OF NAMPA HOMELESS SHELTER FOR MEN.
(8) ADAMS EXCAVATING
PO BOX 275
KIMBERLY,ID83341 		  238,058       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(9) BOISE STATE UNIVERSITY FOUNDATION
2225 UNIVERSITY DRIVE
BOISE,ID83725 		82-6010706 501(C)(3) 73,674       GENERAL SUPPORT - ATHLETIC FOOTBALL COMPLEX
(10) BRIGHAM YOUNG UNIVERSITY - IDAHO
525 SOUTH CENTER MS 1610
REXBURG,ID83460 		82-0207699 501(C)(3) 5,433       2014 IEAF GRANT TO SUPPORT ACCESS TO POSTSECONDARY EDUCATION FOR UNDERSERVED STUDENTS AND TO ENCOURAGE STUDENTS TO COMPLETE THEIR DEGREE OR CERTIFICATION PROGRAMS IN IDAHO.
(11) ANDRUS CENTER FOR PUBLIC POLICY
PO BOX 852
BOISE,ID83702 		82-0465785 501(C)(3) 5,000       GENERAL SUPPORT - OPERATIONS
(12) CITY OF POCATELLO
3101 AVENUE OF THE CHIEFS
POCATELLO,ID83204 		GOVERNMENT ENTITY 5,000       GENERAL SUPPORT - PUBLIC PROJECTS FOR PARKS AND RECREATION
(13) COLLEGE OF IDAHO
2112 CLEVELAND BLVD
CALDWELL,ID83605 		82-0200906 501(C)(3) 95,433       GENERAL SUPPORT - EDUCATION & SCHOLARSHIPS
(14) COLLEGE OF SOUTHERN IDAHO FOUNDATION
PO BOX 1238
TWIN FALLS,ID83303 		82-0388193 501(C)(3) 13,713       GENERAL SUPPORT - EDUCATION & SCHOLARSHIPS
(15) ASSISTANCE LEAGUE OF BOISE
5825 GLENWOOD
GARDEN CITY,ID83714 		82-0331595 501(C)(3) 5,000       TO SUPPORT OPERATION SCHOOL BELL.
(16) ESTHER SIMPLOT PERFORMING ARTS ACADEMY
PO BOX 27
BOISE,ID83707 		82-0446623 501(C)(3) 228,091       GENERAL SUPPORT - TO PROMOTE ARTS & CULTURE
(17) HOPE HOUSE INC
PO BOX 550
MARSING,ID83639 		82-0352589 501(C)(3) 75,000       GENERAL SUPPORT - SOCIAL SERVICES
(18) BELLEVUE PUBLIC LIBRARY
PO BOX 825
BELLEVUE,ID83313 		GOVERNMENT ENTITY 25,000       TO EXPAND THE LIBRARY BUILDING AND PROGRAMMING.
(19) IDAHO ASSISTIVE TECHNOLOGY PROJECT
121 WEST SWEET AVE SUITE 125
MOSCOW,ID83843 		GOVERNMENT ENTITY 6,796       TO SUPPORT PROGRAMS PROVIDING ASSISTANCE TO INDIVIDUALS WITH DISABILITIES WHO NEED ASSISTIVE TECHNOLOGY DEVICES.
(20) IDAHO FALLS ARTS COUNCIL INC
498 A STREET
IDAHO FALLS,ID83402 		82-0434714 501(C)(3) 37,657       2014 DISTRIBUTION TO SUPPORT THE WILLARD ARTS CENTER AND THE COLONIAL THEATER.
(21) IDAHO FALLS SYMPHONY SOCIETY INC
440 N CAPITAL AVENUE SUITE B
IDAHO FALLS,ID83402 		82-6007411 501(C)(3) 13,910       GENERAL SUPPORT - TO PROMOTE ARTS & CULTURE
(22) IDAHO FALLS YOUTH ARTS CENTRE INC
PO BOX 51751
IDAHO FALLS,ID83405 		82-0450131 501(C)(3) 5,000       GENERAL SUPPORT - FALL MUSICAL, THE CHILDREN'S CHOIR AND THE SUMMER THEATER.
(23) IDAHO HUMANITIES COUNCIL
217 WEST STATE STREET
BOISE,ID83702 		82-0315902 501(C)(3) 53,621       GENERAL SUPPORT - TO PROMOTE ARTS & CULTURE
(24) IDAHO SHAKESPEARE FESTIVAL INC
PO BOX 9365
BOISE,ID83707 		82-0316246 501(C)(3) 5,000       GENERAL SUPPORT - TO PROMOTE ARTS & CULTURE
(25) IDAHO STATE UNIVERSITY FOUNDATION - BOISE EXTENSION
802 W BANNOCK STREET SUITE 200
BOISE,ID83702 		82-6013543 501(C)(3) 10,297       GENERAL SUPPORT - EDUCATION & SCHOLARSHIPS
(26) LEARNING LAB INC
308 E 36TH STREET
GARDEN CITY,ID83714 		82-0461933 501(C)(3) 16,373       GENERAL SUPPORT - EDUCATION
(27) LILLIAN VALLEY SCHOOL INC
PO BOX 790
BLACKFOOT,ID83221 		82-0498146 501(C)(3) 84,325       GENERAL SUPPORT - EDUCATION
(28) NORTHWEST NAZARENE UNIVERSITY INC
623 S UNIVERSITY BLVD
NAMPA,ID83686 		82-0200907 501(C)(3) 15,430       GENERAL SUPPORT - EDUCATION & SCHOLARSHIPS
(29) PANHANDLE ALLIANCE FOR EDUCATION INC
PO BOX 1675
SANDPOINT,ID83864 		61-1416176 501(C)(3) 83,900       GENERAL SUPPORT - EDUCATION
(30) PAYETTE LAKES SKI CLUB
PO BOX 442
MCCALL,ID83638 		82-0153504 501(C)(3) 5,345       GENERAL SUPPORT - RECREATION
(31) QUAKER HILL CONFERENCE INC
PO BOX 1181
MCCALL,ID83638 		82-0308372 501(C)(3) 5,701       GENERAL SUPPORT - SOCIAL SERVICES TO HELP UNDER-PRIVILEDGED CHILDREN
(32) SILVER WOOD GOOD SAMARITAN CENTER
405 W 7TH STREET
SILVERTON,ID83867 		45-0228055 501(C)(3) 57,567       GENERAL SUPPORT - SOCIAL SERVICES
(33) ST LABRE INDIAN SCHOOL EDUCATIONAL ASSOCIATION
PO BOX 77
ASHLAND,MT59003 		81-0244542 501(C)(3) 32,130       GENERAL SUPPORT - EDUCATION
(34) TERRY REILLY HEALTH SERVICES
211 16 AVE N PO BOX 9
NAMPA,ID83653 		82-0300537 501(C)(3) 7,500       GENERAL SUPPORT - HEALTH & SOCIAL SERVICES FOR NEW CLINIC FOR EXISTING DENTAL PRACTICE IN HOMEDALE
(35) TREASURE VALLEY FAMILY YMCA
1177 W STATE STREET
BOISE,ID83702 		82-0200908 501(C)(3) 79,117       GENERAL SUPPORT FOR THE JOHN JACKSON ROCK CLIMBING TEAM
(36) UNITED WAY OF TREASURE VALLEY
2340 S VISTA AVENUE
BOISE,ID83705 		82-0299013 501(C)(3) 6,359       GENERAL SUPPORT - PUBLIC PROJECTS
(37) UNIVERSITY OF IDAHO FOUNDATION
PO BOX 443147
MOSCOW,ID83844 		82-6000945 501(C)(3) 44,281       GENERAL SUPPORT - EDUCATION & SCHOLARSHIPS
(38) UNIVERSITY OF IDAHO STUDENT FINANCIAL AID SERVICES
PO BOX 444291
MOSCOW,ID83844 		23-7098404 GOVERNMENT ENTITY 15,822       GENERAL SUPPORT - EDUCATION & SCHOLARSHIPS
(39) WASHINGTON STATE UNIVERSITY-FINANCIAL AID
PO BOX 641068
PULLMAN,WA99164 		GOVERNMENT ENTITY 7,911       GENERAL SUPPORT - EDUCATION & SCHOLARSHIPS
(40) BLAINE COUNTY COMMUNITY DRUG COALITION
1050 FOX ACRES RD STE 106
HAILEY,ID83333 		61-1566372 GOVERNMENT ENTITY 12,500       GENERAL SUPPORT - SOCIAL SERVICES PERTAINING TO THE BRAVE PROGRAM
(41) COLLEGE OF WESTERN IDAHO FOUNDATION
PO BOX 3010
NAMPA,ID83653 		27-1159705 501(C)(3) 5,433       GENERAL SUPPORT - EDUCATION & SCHOLARSHIPS
(42) BOISE ART MUSEUM
670 JULIA DAVIS DR
BOISE,ID83702 		82-0256187 501(C)(3) 15,000       GENERAL SUPPORT - ARTS
(43) HOSPICE OF THE WOOD RIVER VALLEY INC
PO BOX 4320
KETCHUM,ID83340 		82-0397698 501(C)(3) 10,000       GENERAL SUPPORT - HEALTH & SOCIAL SERVICES
(44) BOISE POLICE DEPARTMENT
333 MARK STALL PL
BOISE,ID83704 		GOVERNMENT ENTITY 11,869       GENERAL SUPPORT - REIMBURSEMENT FOR EXPENSES INCURRED
(45) OUR LADY OF THE LAKE CATHOLIC CHURCH
501 CROSS ROAD PO BOX 821
MCCALL,ID83638 		501(C)(3) 10,000       GENERAL SUPPORT - SOCIAL SERVICES
(46) BLAINE COUNTY HUNGER COALITION
121 HONEYSUCKLE STREET
BELLEVUE,ID83313 		72-1582755 501(C)(3) 11,500       GENERAL SUPPORT - EDUCATION
(47) BOISE PUBLIC LIBRARY
715 S CAPITOL BLVD
BOISE,ID83702 		GOVERNMENT ENTITY 6,000       GENERAL SUPPORT - SOCIAL SERVICES
(48) BOYS AND GIRLS CLUB OF ADA COUNTY
610 E 42ND STREET
GARDEN CITY,ID83714 		82-0481687 501(C)(3) 35,000       GENERAL SUPPORT - AFTER SCHOOL MEAL AND NUTRITION SUMMER PROGRAM
(49) BLAINE COUNTY SENIORS COUNCIL INC
PO BOX 28
HAILEY,ID83333 		82-0315917 501(C)(3) 8,000       GENERAL SUPPORT - SOCIAL SERVICES FOR ALZHEIMERS AND OTHER DEMENTIAS
(50) BOYS AND GIRLS CLUBS OF MAGIC VALLEY
999 FRONTIER ROAD
TWIN FALLS,ID83301 		94-3176622 501(C)(3) 5,000       GENERAL SUPPORT - PUBLIC PROJECTS/ROBOTICS PROGRAM
(51) BRUNEAU QUICK RESPONSE UNIT INC
PO BOX 294
BRUNEAU,ID83604 		82-0449082 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES
(52) BUHL PUBLIC LIBRARY FOUNDATION
215 BROADWAY AVENUE NORTH
BUHL,ID83316 		94-3051356 501(C)(3) 15,371       GENERAL SUPPORT - SOCIAL SERVICES
(53) CAMP RAINBOW GOLD
216 W JEFFERSON
BOISE,ID83702 		90-0961926 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES (LIBRARIES)
(54) CAPITOL LANDSCAPE INC
1015 N 23RD STREET
BOISE,ID83702 		  7,920       GENERAL SUPPORT - SOCIAL SERVICES AND PAYMENT OF INVOICE
(55) KINDERHAVEN INC
PO BOX 2097
SANDPOINT,ID83864 		82-0491527 501(C)(3) 15,000       GENERAL SUPPORT - SOCIAL SERVICES
(56) CARIBOU COUNTY
159 S MAIN STREET
SODA SPRINGS,ID83276 		GOVERNMENT ENTITY 10,000       GENERAL SUPPORT - BUILDING HANDICAP ACCESSIBLE RESTROOM
(57) PLANNED PARENTHOOD OF GREAT NORTHWEST
1109 MAIN ST STE 500
BOISE,ID83702 		91-0686012 501(C)(3) 6,500       GENERAL SUPPORT - HEALTHCARE SERVICES
(58) PORTNEUF GREENWAY FOUNDATION INC
PO BOX 71
POCATELLO,ID83204 		82-0458456 501(C)(3) 9,125       GENERAL SUPPORT - ENVIRONMENTAL CONSERVATION
(59) REEL RECOVERY
160 BROOKSIDE ROAD
NEEDHAM,MA02492 		91-2193394 501(C)(3) 24,914       GENERAL SUPPORT - HEALTHCARE SERVICES
(60) CHILDRENS'S VILLIAGE INC
1350 WEST HANLEY
COEUR DALENE,ID83815 		82-0385109 501(C)(3) 27,250       GENERAL SUPPORT - EDUCATION AND PURCHASE OF NEW VAN
(61) SALMON HIGH SCHOOL
401 S WARPATH
SALMON,ID83467 		GOVERNMENT ENTITY 33,824       GENERAL SUPPORT - EDUCATION
(62) CITZENS' COUNCIL FOR THE ARTS INC
PO BOX 901
COEUR DALENE,ID83814 		51-0197066 501(C)(3) 5,000       GENERAL SUPPORT - ARTS & CULTURE
(63) COEUR D'ALENE BIBLE CHURCH
5350 N 4TH ST
COEUR DALENE,ID83815 		82-6027018 501(C)(3) 12,000       GENERAL SUPPORT - SUPPORT THE GENERAL FUND
(64) DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030
HAGERTOWN,MD21741 		13-3433452 501(C)(3) 5,000       GENERAL SUPPORT - GENERAL OPERATIONS
(65) EMANUEL MEDICAL CENTER FOUNDATION
PO BOX 4484
PORTLAND,OR97227 		93-6095667 501(C)(3) 5,000       GENERAL SUPPORT - TO SUPPORT THE BURN CENTER
(66) EMMETT COMMUNITY PLAYHOUSE INC
PO BOX 883
EMMETT,ID83617 		20-1380706 501(C)(3) 5,000       GENERAL SUPPORT - EDUCATION
(67) FAMILY ADVOCACY CENTER AND EDUCATION SERVICES
417 S 6TH STREET
BOISE,ID83702 		20-4883532 501(C)(3) 5,000       GENERAL SUPPORT - EDUCATION
(68) BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC
88169 W VICTORY RD
BOISE,ID83709 		82-0400689 501(C)(3) 21,691       GENERAL SUPPORT - EDUCATION
(69) FRIENDS OF UNFPA
370 LEXINGTON SUITE 702
NEW YORK,NY10017 		13-3996346 501(C)(3) 5,000       GENERAL SUPPORT - PUBLIC PROJECTS & WOMEN'S FILM FESTIVAL
(70) CONCORDIA UNIVERSITY SCHOOL OF LAW
501 W FRONT ST
BOISE,ID83702 		93-0391563 GOVERNMENT ENTITY 7,000       GENERAL SUPPORT - EDUCATION
(71) GIRL SCOUTS OF SILVER SAGE COUNCIL INC
1410 ETHERIDGE LANE
BOISE,ID83704 		82-0259644 501(C)(3) 6,215       GENERAL SUPPORT - SOCIAL SERVICES & VOLUNTEER TRAINING
(72) GOOD SAMARITAN LEAGUE INC
3501 W STATE STREET
BOISE,ID83702 		82-0201863 501(C)(3) 5,000       GENERAL SUPPORT - GENERAL OPERATIONS
(73) HOSPICE OF NORTH IDAHO
9493 N GOVERNMENT WAY
HAYDEN,ID83835 		82-0368366 501(C)(3) 5,000       GENERAL SUPPORT - HEALTH CAREGENERAL SUPPORT - SOCIAL SERVICES
(74) IDAHO FFA FOUNDATION INC
3401 WEST PINE AVE
MERIDIAN,ID83680 		82-0360159 501(C)(3) 11,012       GENERAL SUPPORT - PUBLIC PROJECTS PERTAINING TO LEADERSHIP TRAINING TOUR
(75) IDAHO STATE UNIVERSITY FOUNDATION - BOISE EXTENSION
802 W BANNOCK STREET SUITE 206
BOISE,ID83702 		82-6013543 501(C)(3) 51,433       GENERAL SUPPORT - POST SECONDARY EDUCATION
(76) INTERMOUNTAIN AQUATICS
PO BOX 1115
DRIGGS,ID83422 		  19,842       GENERAL SUPPORT - WORK RELATED TO KILPATRICK POND REVEGETATION PROJECT
(77) CHILDREN'S HOME SOCIETY OF IDAHO
740 WARM SPRINGS AVE
BOISE,ID83712 		82-0201128 501(C)(3) 70,000       GENERAL SUPPORT - HEALTH & SOCIAL SERVICES
(78) INTERNATIONAL MESSENGERS
PO BOX 618
CLEAR LAKE,IA50428 		41-1652782 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES
(79) CITY OF AMERICAN FALLS
550 N OREGON TRAIL
AMERICAN FALLS,ID83211 		GOVERNMENT ENTITY 5,000       GENERAL SUPPORT - PUBLIC PROJECTS
(80) IDAHO STATE HISTORICAL SOCIETY
2205 OLD PENITENTIARY RD
BOISE,ID83712 		GOVERNMENT ENTITY 5,000       GENERAL SUPPORT - ARTS & CULTURE PERTAINING TO THE LINCOLN LEGACY FOUNDATION
(81) IDAHO YOUTH RANCH
5465 W IRVING ST
BOISE,ID83706 		82-0253346 501(C)(3) 10,000       GENERAL SUPPORT - SOCIAL SERVICESGENERAL SUPPORT - SOCIAL SERVICES
(82) CITY OF TROY SUMMER PROGRAM
PO BOX 595
TROY,ID83871 		GOVERNMENT ENTITY 5,000       GENERAL SUPPORT - EDUCATION
(83) INTERNATIONAL TEAMS
411 W RIVER ROAD
ELGIN,IL60123 		06-6069820 501(C)(3) 24,000       GENERAL SUPPORT - SOCIAL SERVICES
(84) OPERA IDAHO INC
513 S 8TH ST
BOISE,ID83702 		23-7331238 501(C)(3) 5,000       GENERAL SUPPORT - ARTS & CULTURE
(85) ISLAMIC SOCIETY OF NORTH AMERICA
343 S 4TH AVE SUITE 210
POCATELLO,ID83201 		82-0464954 501(C)(3) 10,000       GENERAL SUPPORT - HEALTH & SOCIAL SERVICES
(86) I-ZING PUBLISHING
PO BOX 116
BOISE,ID83720 		  28,401       GENERAL SUPPORT - EDUCATION
(87) ST LUKE'S HEALTH FOUNDATION LTD
190 E BANNOCK ST
BOISE,ID83712 		81-0600973 501(C)(3) 211,391       GENERAL SUPPORT - HEALTH SERVICES
(88) JUNIOR ACHIEVEMENT OF IDAHO INC
1303 E CENTRAL DRIVE
MERIDIAN,ID83642 		82-6008991 501(C)(3) 5,000       GENERAL SUPPORT - EDUCATION
(89) KINDERHAVEN INC
PO BOX 2097
SANDPOINT,ID83864 		82-0491527 501(C)(3) 15,000       GENERAL SUPPORT - EDUCATION
(90) WOMEN'S AND CHILDREN'S ALLIANCE
720 W WASHINGTON ST
BOISE,ID83702 		82-0204464 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES
(91) LAKE PEND OREILLE SCHOOL DISTRICT #84
901 N TRIANGLE DR
SANDPOINT,ID83864 		GOVERNMENT ENTITY 5,000       GENERAL SUPPORT - EDUCATION
(92) CULINARY SKILLS TRAINING CENTER INC
PO BOX 6286
BOISE,ID83707 		80-0008918 501(C)(3) 6,000       GENERAL SUPPORT - EDUCATION
(93) LEE PESKY LEARNING CENTER
3324 ELDER STREET
BOISE,ID83705 		13-3878574 501(C)(3) 25,000       GENERAL SUPPORT - EDUCATION AND ARTS & CULTURE
(94) LOG CABIN LITERARY CENTER
801 S CAPITOL BOULEVARD
BOISE,ID83702 		82-0488067 501(C)(3) 5,000       GENERAL SUPPORT - HEALTH
(95) OLD TOWN ACTORS STUDIO
427 N MAIN ST
POCATELLO,ID83204 		26-2885753 501(C)(3) 10,000       GENERAL SUPPORT - ARTS & CULTURE
(96) MAYO CLINIC
200 1ST STREET SW
ROCHESTER,MN55905 		30-0107471 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES
(97) FENCING IN THE SCHOOLS
520 8TH AVE 2ND FLOOR
NEW YORK,NY10018 		45-3576364 501(C)(3) 6,000       GENERAL SUPPORT - RECREATION
(98) MCGHEE ELEMENTARY SCHOOL
636 WARNER AVENUE
LEWISTON,ID83501 		GOVERNMENT ENTITY 5,000       GENERAL SUPPORT - EDUCATION
(99) MCMILLEN LLC
1401 SHORELINE DRIVE SUITE 101
BOISE,ID83702 		  354,276       GENERAL SUPPORT - SOCIAL SERVICES
(100) METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTER
NEW YORK CITY,NY10023 		13-1624087 501(C)(3) 7,500       GENERAL SUPPORT - ARTS & CULTURE
(101) MINI-CASSIA COMMUNITY CHEST INC
PO BOX 477
HEYBURN,ID83331 		82-0492481 501(C)(3) 16,500       GENERAL SUPPORT - LIBRARIES
(102) GIRAFFE LAUGH INC
1191 W GRAND AVE
BOISE,ID83702 		82-0481812 501(C)(3) 10,000       GENERAL SUPPORT - SOCIAL SERVICES
(103) MOUNT HARRISON HERITAGE FOUNDATION
2100 PARKE AVE
BURLEY,ID83318 		82-0428745 501(C)(3) 5,000       GENERAL SUPPORT - RECREATION
(104) MULTNOMAH UNIVERSITY
8435 NE GLISAN ST
PORTLAND,OR97220 		93-0398802 501(C)(3) 6,000       GENERAL SUPPORT - HEALTH CAREGENERAL SUPPORT - SOCIAL SERVICES
(105) ST LUKE'S WOOD RIVER FOUNDATION INC
PO BOX 7005
KETCHUM,ID83340 		23-7288535 501(C)(3) 20,000       GENERAL SUPPORT - HEALTH
(106) NAMI COEUR D'ALENE
PO BOX 2068
COEUR DALENE,ID83816 		82-0530840 501(C)(3) 5,000       GENERAL SUPPORT - MENTAL HEALTH
(107) NATIONAL ALLIANCE FOR THE MENTALLY ILL WOOD RIVER VALLEY
PO BOX 95
HAILEY,ID83333 		82-0530506 501(C)(3) 32,250       GENERAL SUPPORT - HEALTH CARE
(108) SWIFTSURE RANCH THERAPEUDIC EQUESTRIAN CENTER
114 CALYPSO LANE
BELLEVUE,ID83313 		82-0461587 501(C)(3) 25,000       GENERAL SUPPORT - RECREATION
(109) THE CRISIS HOT LINE INC
PO BOX 939
KETCHUM,ID83340 		82-0407349 501(C)(3) 20,000       GENERAL SUPPORT - SOCIAL SERVICES
(110) PEND OREILLE ARTS COUNCIL INC
PO BOX 1694
SANDPOINT,ID83864 		82-0350688 501(C)(3) 6,500       GENERAL SUPPORT - CULTURAL DIVERSITY EDUCATION
(111) PRESBYTERIAN CHURCH OF THE BIG WOOD
PO BOX 660
KETCHUM,ID83340 		82-0374595 501(C)(3) 10,000       GENERAL SUPPORT - SOCIAL SERVICES
(112) HOMEDALE NEIGHBORHOOD INC
PO BOX 512
HOMEDALE,ID83628 		21-0742040 501(C)(3) 24,836       GENERAL SUPPORT - SOCIAL SERVICES
(113) PRIEST RIVER MINISTRIES INC
45 S MCKINLEY STE 114
PRIEST RIVER,ID83856 		51-0582172 501(C)(3) 10,000       GENERAL SUPPORT - SOCIAL SERVICES
(114) EASTERN IDAHO TECHNICAL COLLEGE FOUNDATION
1600 S 2500 E
IDAHO FALLS,ID83404 		94-3160729 501(C)(3) 5,433       GENERAL SUPPORT - EDUCATION
(115) MUSEUM OF IDAHO - BONNEVILLE COUNTY HISTORICAL SOCIETY
200 NORTH EASTERN
IDAHO FALLS,ID83402 		82-0363177 501(C)(3) 20,000       GENERAL SUPPORT - ARTS & CULTURE
(116) SAINT ALPHONSUS MEDICAL CENTER NAMPA
1512 12AVE RD
NAMPA,ID83686 		82-0200896 501(C)(3) 5,000       GENERAL SUPPORT - HEALTH & SOCIAL SERVICES
(117) THE ART MUSEUM OF EASTERN IDAHO INC
PO BOX 1664
IDAHO FALLS,ID83403 		48-1273754 501(C)(3) 7,018       GENERAL SUPPORT - ARTS & CULTURE
(118) SALVATION ARMY NAMPA CORPS
403 12TH AVE S
NAMPA,ID83651 		94-1156347 501(C)(3) 29,503       GENERAL SUPPORT - SOCIAL SERVICES
(119) THE MENTORING NETWORK INC
PO BOX 9412
NAMPA,ID83652 		83-0430291 501(C)(3) 16,000       GENERAL SUPPORT - SOCIAL SERVICES
(120) SALMON HOCKEY ASSOCIATION
PO BOX 581
SALMON,ID83467 		31-1681564 501(C)(3) 11,275       GENERAL SUPPORT - EDUCATION & YOUTH SPORTS
(121) SAMARIA COMMUNITY FOUNDATION
4450 WEST 4500 SOUTH
MALAD CITY,ID83252 		80-0395081 501(C)(3) 8,500       GENERAL SUPPORT - EDUCATION
(122) SENIOR CITIZENS RECREATION CENTER OF CASSIA COUNTY INC
2421 OVERLAND AVENUE
BURLEY,ID83318 		82-0313170 501(C)(3) 8,000       GENERAL SUPPORT - HEALTH
(123) SHELLEY COMMUNITY CHURCH
PO BOX 546
SHELLEY,ID83274 		501(C)(3) 5,000       GENERAL SUPPORT - ARTS & CULTURE
(124) I-CARE AMERICA INC
66 CHARLES ST STE 445
BOSTON,MA02114 		26-2434362 501(C)(3) 7,500       GENERAL SUPPORT - HEALTH
(125) IDAHO COUNTY RECYCLING
320 W MAIN ST
GRANGEVILLE,ID83530 		GOVERNMENT ENTITY 7,000       GENERAL SUPPORT - CONSERVATION/ENVIRONMENT
(126) IDAHO DIABETES YOUTH PROGRAMS INC
1702 N 12 ST
BOISE,ID83702 		31-1565651 501(C)(3) 35,286       GENERAL SUPPORT - SOCIAL SERVICES/HEALTHGENERAL SUPPORT - EDUCATION
(127) SILVER VALLEY CHURCH OF THE NAZARENE
631 S DIVISION ST
KELLOGG,ID83837 		82-0454152 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES
(128) SOCIETY OF ST VINCENT DE PAUL NORTH IDAHO
201 E HARRISON AVE
COEUR DALENE,ID83814 		82-0250389 501(C)(3) 5,000       GENERAL SUPPORT - RECREATION
(129) ST MARY'S PARISH SCHOOL
600 N ROBBINS ROAD
BOISE,ID83843 		GOVERNMENT ENTITY 5,000       GENERAL SUPPORT - HEALTH
(130) LEWIS-CLARK STATE COLLEGE
500 8TH AVE
LEWISTON,ID83501 		82-6000935 501(C)(3) 5,433       GENERAL SUPPORT - EDUCATION
(131) IDAHO HUMANE SOCIETY
4775 W DORMAN ST
BOISE,ID83705 		82-0212536 501(C)(3) 10,000       GENERAL SUPPORT - SOCIAL SERVICES
(132) ST PIUS X CATHOLIC CHURCH
625 E HAYCROFT AVE
COEUR DALENE,ID83815 		501(C)(3) 13,000       GENERAL SUPPORT - SOCIAL SERVICES
(133) IDAHO METH PROJECT
304 N 8TH STREET
BOISE,ID83702 		26-1177177 501(C)(3) 5,500       GENERAL SUPPORT - EDUCATION
(134) IDAHO PUBLIC TELEVISION
1455 N ORCHARD ST
BOISE,ID83706 		GOVERNMENT ENTITY 6,000       GENERAL SUPPORT - ARTS & CULTURE
(135) UNION GOSPEL MISSION ASSOCIATION OF SPOKANE
1224 E TRENT AVE
SPOKANE,WA99202 		91-0613587 501(C)(3) 12,000       GENERAL SUPPORT - SOCIAL SERVICESGENERAL SUPPORT - SOCIAL SERVICES
(136) TETON COUNTY
235 S 5TH E
DRIGGS,ID83422 		82-6000317 501(C)(3) 5,000       GENERAL SUPPORT - PUBLIC PROJECTS
(137) THREE RIVERS RESOURCE CONSERVATION & DEVELOPMENT COUNCIL
PO BOX 2010
POCATELLO,ID83206 		82-0457984 501(C)(3) 16,550       GENERAL SUPPORT - NATURE CONSERVATIONGENERAL SUPPORT - EDUCATION
(138) IDAHO STATE-CIVIC SYMPHONY ASSOCIATION INC
1066 YELLOWSTONE AVE
POCATELLO,ID83201 		82-0344417 501(C)(3) 15,000       GENERAL SUPPORT - ARTS & CULTURE
(139) VALLEY PRIDE INC
PO BOX 1692
POCATELLO,ID83204 		11-3685593 501(C)(3) 10,000       GENERAL SUPPORT - EDUCATION
(140) WARHAWK AIR MUSEUM
201 MUNICIPAL DR
NAMPA,ID83687 		94-3092941 501(C)(3) 6,000       GENERAL SUPPORT - ARTS & CULTURE
(141) MCPAWS INC
831 S 3RD ST
MCCALL,ID83638 		82-0503942 501(C)(3) 10,685       GENERAL SUPPORT - SOCIAL SERVICES
(142) FRIENDS OF THE WEISER RIVER TRAIL INC
9201 GRANDMASON PL
EAGLE,ID83616 		82-0495183 501(C)(3) 15,171       GENERAL SUPPORT - CONSERVATION/ENVIRONMENT
(143) WOMEN'S WORLD HEALTH INITIATIVE
PO BOX 9635
SALT LAKE CITY,UT84109 		26-3954097 501(C)(3) 5,000       GENERAL SUPPORT
(144) WOOD RIVER FOUNDATION INC
PO BOX 345
SUN VALLEY,ID83340 		27-1651578 501(C)(3) 9,126       GENERAL SUPPORT - EDUCATION
(145) WYCLIFFE BIBLE TRANSLATORS
PO BOX 628200
ORLANDO,FL30339 		95-1831097 501(C)(3) 5,000       GENERAL SUPPORT - ARTS & CULTURE
(146) LAKE CITY COMMUNITY CHURCH
8810 LAWNDALE AVE SOUTHWEST
LAKEWOOD,WA98498 		GOVERNMENT ENTITY 9,020       GENERAL SUPPORT - SOCIAL SERVICES
(147) NAMI-WOOD RIVER VALLEY INC
PO BOX 95
HAILEY,ID83333 		82-0530506 501(C)(3) 7,500       GENERAL SUPPORT - SOCIAL SERVICES
(148) NORTH IDAHO COLLEGE FOUNDATION INC
1000 W GARDEN AVE
COEUR DALENE,ID83814 		82-0337334 501(C)(3) 5,433       GENERAL SUPPORT - EDUCATION
(149) PAYETTE JOINT SCHOOL DISTRICT #371
20 N 12TH STREET
PAYETTE,ID83661 		82-6000862 GOVERNMENT ENTITY 47,051       GENERAL SUPPORT - EDUCATION
(150) PCHD FOUNDATION INC
510 ROOSEVELT ST
AMERICAN FALLS,ID83211 		31-1713617 501(C)(3) 10,000       GENERAL SUPPORT - CONSERVATION
(151) POCATELLO NEIGHBORHOOD HOUSING SERVICES
206 NORTH ARTHUR AVE
POCATELLO,ID83204 		82-0461673 501(C)(3) 20,000       GENERAL SUPPORT - PUBLIC PROJECT
(152) SAINT ALPHONSUS REGIONAL MEDICAL CENTER FOUNDATION
1055 N CURTIS ROAD
BOISE,ID83706 		82-0200895 501(C)(3) 100,000       GENERAL SUPPORT - SOCIAL SERVICES
(153) SALMON PUBLIC SCHOOL FOUNDATION
PO BOX 275
SALMON,ID83467 		94-3112559 501(C)(3) 25,790       GENERAL SUPPORT - EDUCATION
(154) SALVATION ARMY
1904 W BANNOCK ST
BOISE,ID83702 		94-1156347 501(C)(3) 39,503       GENERAL SUPPORT - SOCIAL SERVICES
(155) SEATTLE UNIVERSITY
901 12TH AVE
SEATTLE,WA98122 		GOVERNMENT ENTITY 9,000       GENERAL SUPPORT - EDUCTION
(156) SENIOR SOLUTIONS INC
3010 W STATE ST STE 120
BOISE,ID83703 		82-0297267 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES
(157) SHEPHERD'S HOME INC
PO BOX 2011
MCCALL,ID83638 		82-0490618 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES
(158) ST MICHAEL'S CHURCH
76-5960 MAMALAHOA HIGHWAY
HOLUALOA,HI96740 		94-2420948 501(C)(3) 15,000       GENERAL SUPPORT - ARTS & CULTURE
(159) ST MICHAEL'S EPISCOPAL CATHEDRAL
518 N 8TH STREET
BOISE,ID83702 		31-1629166 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES
(160) STAR FRIENDS CHURCH
439 N STAR RD
STAR,ID83669 		82-0329460 501(C)(3) 5,701       GENERAL SUPPORT - EDUCATION
(161) THE HUNGER COALITION
121 HONEYSUCKLE STREET
BELLEVUE,ID83313 		72-1582755 501(C)(3) 5,000       GENERAL SUPPORT - SOCIAL SERVICES
(162) THE IDAHO FOODBANK
3562 S TK AVE
BOISE,ID83705 		82-0425400 501(C)(3) 62,163       GENERAL SUPPORT - SOCIAL SERVICES PERTAINING TO THE SACK LUNCH PROGRAM
(163) THE RIGHT APPROACH LLC
8500 ELKHORN LN
NAMPA,ID83686 		  6,745       GENERAL SUPPORT - PUBLIC PROJECTS
(164) TORCH OF FREEDOM FOUNDATION
PO BOX 586
DRIPPING SPRINGS,TX78620 		74-2967066 501(C)(3) 6,500       GENERAL SUPPORT - EDUCATION
(165) TREY MCINTYRE PROJECT
2285 E WARM SPRINGS AVE
BOISE,ID83712 		65-1239526 501(C)(3) 5,000       GENERAL SUPPORT - ARTS & CULTURE
(166) WEST SIDE SCHOOL DISTRICT #202
755 N WEST SIDE HWY
DAYTON,ID83232 		GOVERNMENT ENTITY 87,661       GENERAL SUPPORT - ARTS & CULTURE
(167) WOMEN'S GIFT ALLIANCE
PO BOX 3031
COEUR DALENE,ID83816 		  6,224       GENERAL SUPPORT - PUBLIC PROJECTS
(168) WOOD RIVER COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
101 SADDLE ROAD
KETCHUM,ID83340 		82-0481436 501(C)(3) 5,000       GENERAL SUPPORT - RECREATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
161
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
7
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: DISBURSEMENT TO NON-PROFIT ORGANIZATIONS ARE REVIEWED BY THREE REGIONAL GRANTS PANELS MADE UP OF CITIZENS FROM EACH OF THE STATE'S THREE REGIONS. THESE GRANTS PANELS ARE ADVISORY AND THEIR RECOMMENDATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS GRANTS COMMITTEE, WITH ITS FINAL RECOMMENDATIONS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR ACTION. THE FOUNDATION REQUIRES PROOF OF 501(C) (3) STATUS OR OTHER SUCH DOCUMENTATION TO CONFIRM AN ORGANIZATION'S ELIGIBILITY TO RECEIVE CHARITABLE GRANTS. ICF REQUIRES END OF GRANT REPORTS FOR ALL GRANTS DISBURSED THROUGH THE REGIONAL GRANTS PROGRAM. ICF ALSO AUDITS A NUMBER OF GRANTS MADE. REQUESTS FOR DISBURSEMENT FROM DONOR ADVISED FUNDS ARE REVIEWED BY THE BOARD OF DIRECTOR'S GRANTS COMMITTEE WITH ITS FINAL RECOMMENDATIONS PRESENTED TO ICF'S FULL BOARD FOR ACTION.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
Software Version:  


SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
IDAHO COMMUNITY FOUNDATION INC
 
Employer identification number

82-0425063
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 24 1,794,544 FMV AT CONTRIBUTION
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential . X 9 361,641 ASSESSED VALUE
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( NOTES RECEIVABLE ) X 2 100,444 FMV AT CONTRIBUTION
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2014)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
IDAHO COMMUNITY FOUNDATION INC
 
Employer identification number

82-0425063
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS BETWEEN REGULARLY SCHEDULE BOARD MEETINGS. IN ADDITION, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE ANNUAL REVIEW OF THE PERFORMANCE OF THE PRESIDENT. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, THE VICE CHAIR, THE TREASURER, THE SECRETARY, AND THE CHAIRMAN OF EACH STANDING COMMITTEE. THERE MUST BE AT LEAST ONE EXECUTIVE COMMITTEE MEMBER FROM EACH REGION.
FORM 990, PART VI, SECTION A, LINE 6 ICF HAS A MEMBERSHIP COMPONENT TO ITS ORGANIZATION. MEMBERS, THROUGH A NOMINAL DONATION, WILL BE ELIGIBLE TO SERVE ON THE REGIONAL GRANTS PANELS, ELECT THE BOARD OF DIRECTORS, AND SERVE AS AMBASSADORS OF GOOD WILL FOR THE BOARD. THE ANNUAL MEETING OF MEMBERS IS HELD IN MAY OF EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS ELECTRONICALLY SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, PRINCIPAL OFFICERS, MEMBERS OF A COMMITTEE, AND STAFF. THE BOARD, BY MAJORITY VOTE, SHALL DETERMINE WHETHER A DIRECTOR OR PRINCIPAL HAS A CONFLICT OF INTEREST AND WHETHER SUCH CONFLICTED PERSON SHOULD BE PRECLUDED FROM THE DISCUSSION OF OR ACTING UPON THE TRANSACTION. AN INTERESTED PERSON SHALL NOT VOTE OR PARTICIPATE IN DISCUSSIONS WHERE THE PERSON HAS A DIRECT CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE CEO. THE PRESIDENT MAKES RECOMMENDATIONS TO THE BOARD FOR STAFF OUTSIDE OF HIM/HERSELF. OUTSIDE SOURCES INCLUDING SALARY SURVEYS FROM THE COUNCIL ON FOUNDATIONS AND THE IDAHO NONPROFIT CENTER ARE PROVIDED TO THE BOARD FOR COMPARISON STUDIES. THIS PROCESS IS PERFORMED ON AN ANNUAL BASIS AS PART OF THE ORGANIZATION'S BUDGET PREPARATION.
FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGE CHARGE OFF -14,045.
FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
IDAHO COMMUNITY FOUNDATION INC
 
Employer identification number

82-0425063
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) THE KISSLER FAMILY FOUNDATION
1125 WEST AMITY ROAD

BOISE,ID83705
26-0587332 		SUPPORTING ORGANIZATION ID 501(C)(3) LINE 11A N/A
 
No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


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