Form990
Click to see attachment
Department of the TreasuryInternal 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
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 01-01-2015 , and ending 12-31-2015
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 $ 15,908,579
F Name and address of principal officer:
KAREN BILOWITH
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 29
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 29
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 12
6 Total number of volunteers (estimate if necessary) ............. 6 91
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) ......... 7,460,170 9,019,396
9 Program service revenue (Part VIII, line 2g) ......... 88,996 95,129
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,732,063 2,209,650
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) 9,281,229 11,324,175
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,548,935 13,702,607
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) 713,711 926,776
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet332,178    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,115,612 656,254
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,378,258 15,285,637
19 Revenue less expenses. Subtract line 18 from line 12....... 1,902,971 -3,961,462
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 123,487,107 117,400,866
21 Total liabilities (Part X, line 26)............. 18,631,061 20,276,605
22 Net assets or fund balances. Subtract line 21 from line 20..... 104,856,046 97,124,261
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 (2015)
Form 990 (2015)
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 $ 2,161,725 including grants of $ 2,161,725 ) (Revenue $   )
EDUCATION: ICF AWARDED 533 GRANTS TOTALING $2,161,725 WITH THE MAJORITY GOING TOWARDS SCHOLARSHIPS FOR HIGHER LEVEL EDUCATION. THE GRANTS ALSO SUPPORTED A HUGE VARIETY OF PROJECTS INCLUDING LEADERSHIP CLASSES FOR HIGH SCHOOL STUDENTS, ALLOWED A SCHOOL LIBRARY TO BUY COMPUTERS FOR JUNIOR AND SENIOR HIGH STUDENTS WITH NO COMPUTERS AT HOME, SUPPORTED A SCHOOL GARDEN PROJECT, SUPPORTED IDAHO PUBLIC TELEVISION, HELPED RENOVATE SOME EDUCATIONAL EXHIBITS AT A LOCAL ZOO, SPONSORED A SCIENCE EVENT, PROVIDED RESOURCES FOR PARENTS OF PRE-SCHOOL AGED CHILDREN TO PROMOTE LEARNING AT HOME, AND HELPED CREATE A STATE-OF-THE-ART BIOLOGY AND GENETICS LAB IN A HIGH SCHOOL.
4b (Code:   ) (Expenses $ 1,543,614 including grants of $ 1,543,614 ) (Revenue $   )
SOCIAL SERVICES: ICF AWARDED $1,543,614 THROUGH 493 GRANTS ALL ACROSS IDAHO INCLUDING PROJECTS SUCH AS COUNSELING SERVICES FOR YOUTH, SUPPORTED THE STRONG KIDS CAMPAIGN AT THE YMCA, OPERATING EXPENSES FOR SEVERAL SHELTERS WHO PROVIDE A SAFE PLACE FOR WOMEN AND /OR CHILDREN VICTIMS OF ABUSE OR NEGLECT, SUPPORTED SEVERAL FOODBANKS AROUND THE STATE, SUPPORTED 7 REGIONAL EARLY CHILDHOOD COORDINATING COUNCILS, SUPPORTED SEVERAL SENIOR CENTERS WHO PROVIDE MEALS TO SENIORS WHO OTHERWISE MAY NOT EAT ON A REGULAR BASIS, SUPPORTED SEVERAL ANIMAL SHELTERS IN VARIOUS PROGRAMS, AND A POST RELIEF FUND WHICH HELPED ELDERLY, DISABLED AND NEEDY VETERANS.
4c (Code:   ) (Expenses $ 929,440 including grants of $ 929,440 ) (Revenue $   )
ARTS & CULTURE: ICF AWARDED 172 GRANTS TOTALING $929,440. EXAMPLES OF HOW SOME OF THE GRANT FUNDS WERE USED INCLUDE THE SUPPORT OF INTERACTIVE STATIONS AT THE ARTITORIUM, SUMMER YOUTH ORCHESTRA CAMPS, EXPENSES RELATED TO BRINGING IN THE LINCOLN LEGACY EXHIBITION, OPERA PRODUCTIONS TRAVELING TO SEVERAL RURAL SCHOOLS, A BUS SHELTER INCORPORATING PUBLIC ART WHICH ENHANCES THE LITERARY EXPERIENCE OF THE PUBLIC, SUPPORT LAUGHING STOCK THEATER COMPANY'S CAMP LITTLE LAUGH, THE ACQUISITION OF PERFORMANCE EQUIPMENT AND MUSICAL INSTRUMENTS FOR A SCHOOL DISTRICT, BRING 500 ELEMENTARY STUDENTS IN FROM RURAL AREAS TO VISIT THE ART MUSEUM FOR GUIDED TOURS AND ART LESSONS, AND SUPPORT SEVERAL FESTIVALS THROUGHOUT THE YEAR INCLUDING THE FESTIVAL AT SANDPOINT, THE IDAHO SHAKESPEARE FESTIVAL AND THE TRAILING OF THE SHEEP FESTIVAL.
(Code:   ) (Expenses $ 9,425,786 including grants of $ 9,067,828 ) (Revenue $ 95,129 )
IDAHO COMMUNITY FOUNDATION'S OTHER PROGRAM SERVICES INCLUDE CONSERVATION/ENVIRONMENT, EMERGENCY SERVICES, HEALTH SERVICES, LIBRARIES, AND PUBLIC PROJECTS. EXAMPLES OF THESE GRANTS WHICH WERE USED ALL OVER THE STATE OF IDAHO INCLUDE PURCHASING PLAYGROUND EQUIPMENT FOR SEVERAL CITY PARKS, SUPPORT SUICIDE PREVENTION HOTLINE OPERATIONS, PROVIDE PRESCRIPTION VOUCHERS TO LOW INCOME UNINSURED PATIENTS, PROVIDE EMERGENCY DENTAL CARE, SUPPORT SEVERAL VOLUNTEER FIRE DEPARTMENTS AND THEIR PROJECTS, SUPPORT THE PRESERVATION OF THE SILVER CREEK PRESERVE, SUPPORT THE BELLS FOR BOOKS WHICH IS A MOBILE LITERACY PROGRAM, SUPPORT THE BONNER COUNTY ROAD AND BRIDGES, AND SUPPORT THE RENOVATION OF THE CARNEGIE LIBRARY IN CALDWELL.
4d Other program services (Describe in Schedule O.)
(Expenses $ 9,425,786 including grants of $ 9,067,828 ) (Revenue $ 95,129 )
4e Total program service expensesMediumBullet14,060,565
Form 990 (2015)
Form 990 (2015)
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 (2015)
Form 990 (2015)
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....................... Click to see attachment
23
Yes
 
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 (2015)
Form 990 (2015)
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
16
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
12
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 (2015)
Form 990 (2015)
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
29
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
29
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 MOTES210 WEST STATE STREET   BOISE,ID83702 (208) 342-3535
Form 990 (2015)
Form 990 (2015)
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) BILL BERG......................................................................
CHAIR
1.00
.................
 
X   X       0 0 0
(2) SUE THILO......................................................................
VICE CHAIR
1.00
.................
 
X   X       0 0 0
(3) TOM KILLINGSWORTH......................................................................
TREASURER
1.00
.................
 
X   X       0 0 0
(4) FRANCES ELLSWORTH......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
(5) BILL ALLEN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) MARY ABERCROMBIE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) CANDI ALLPHIN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) GREG BRAUN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) STEVE CARR......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) GERARD CONNELLY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) TRENT CLARK......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) JEAN ELSAESSAR......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) ARMAND ECKERT......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) SHANNON ERSTAD......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) TIM HAMILTON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) DAN KLOCKO......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) MARK NYE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
Form 990 (2015)
Form 990 (2015)
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) DEBRA RIEDEL........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(19) STEVE PARRY........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(20) MIKE MCBRIDE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(21) BRENDA SANFORD........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(22) DAN SCOTT........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(23) CAROLINE NILSSON TROY........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(24) ALAN VAN ORDEN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(25) STEPHEN WEEG........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(26) MARK WALLACE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(27) LINDA WATKINS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(28) RAY WOLFE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(29) ROBERT YUDITSKY........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(30) ROBERT HOOVER........................................................................
CEO
40.00
.......................  
    X       151,560 0 4,500
(31) HOLLY MOTES........................................................................
CFO
40.00
.......................  
    X       113,673 0 3,053
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 265,233 0 7,553
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet2
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
Yes
 
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
EKC CONSTRUCTION

1649 W SHORELINE DR
BOISE,ID83702
GENERAL CONTRACTOR 416,879
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 108,298
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 8,911,098
g Noncash contributions included in lines 1a-1f:$ 3,748,936
h Total.Add lines 1a-1f.......MediumBullet 9,019,396
 Program Service RevenueAmt Business Code
2a PORTFOLIO MANAGEMENT FEE 529320 95,129 95,129    
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet 95,129
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 2,246,737     2,246,737
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   4,547,317
b Less: cost or other basis and sales expenses   4,584,404
c Gain or (loss)   -37,087
d Net gain or (loss).....MediumBullet -37,087     -37,087
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        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 11,324,175 95,129 0 2,209,650
Form 990 (2015)
Form 990 (2015)
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 13,702,607 13,702,607
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 272,820 13,641 136,410 122,769
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 491,806 147,542 295,083 49,181
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 10,621 3,186 6,373 1,062
9 Other employee benefits ....... 92,223 27,667 55,334 9,222
10 Payroll taxes ........... 59,306 17,792 35,583 5,931
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 20,518   20,518  
c Accounting ........... 18,625   18,625  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 60,035   60,035  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 69,692 20,908 41,815 6,969
12 Advertising and promotion .... 49,657 14,897 29,794 4,966
13 Office expenses ....... 34,873 10,462 20,924 3,487
14 Information technology ...... 53,152 15,946 31,891 5,315
15 Royalties ..        
16 Occupancy ........... 17,217 5,165 10,330 1,722
17 Travel ............ 34,267 10,280 20,560 3,427
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 49,762 14,929 29,857 4,976
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 60,333 18,100 36,200 6,033
23 Insurance ... 7,586 2,276 4,551 759
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 DONOR AND COMMUNITY REL 99,858     99,858
b PLEDGE CHARGE OFF 15,664 15,664    
c DUES AND SUBSCRIPTIONS 15,180 4,554 9,108 1,518
d REPAIRS AND MAINTENANCE 8,046 2,414 4,827 805
e All other expenses 41,789 12,535 25,076 4,178
25 Total functional expenses. Add lines 1 through 24e 15,285,637 14,060,565 892,894 332,178
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 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 646,041 1 506,760
2 Savings and temporary cash investments ......... 18,840,803 2 11,314,626
3 Pledges and grants receivable, net ...... 401,143 3 428,317
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 .... 97,133 7 87,090
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 1,512,876
b Less: accumulated depreciation 10b 396,588 1,025,433 10c 1,116,288
11 Investments—publicly traded securities . 101,456,018 11 103,690,839
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 ........... 1,020,536 15 256,946
16 Total assets. Add lines 1 through 15 (must equal line 34)... 123,487,107 16 117,400,866
Liabilities 17 Accounts payable and accrued expenses ..... 174,980 17 467,713
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 18,408,159 21 19,765,800
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 47,922 25 43,092
26 Total liabilities. Add lines 17 through 25.. 18,631,061 26 20,276,605
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 104,657,770 27 96,934,294
28 Temporarily restricted net assets ........... 198,276 28 189,967
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 ........... 104,856,046 33 97,124,261
34 Total liabilities and net assets/fund balances ........ 123,487,107 34 117,400,866
Form 990 (2015)
Form 990 (2015)
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
11,324,175
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
15,285,637
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-3,961,462
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
104,856,046
5
Net unrealized gains (losses) on investments ...............
5
-3,770,323
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
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
97,124,261
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 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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
2015
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
6
7
8
9
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 (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 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 13,938,294 6,138,115 6,195,646 7,460,170 9,019,396 42,751,621
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 13,938,294 6,138,115 6,195,646 7,460,170 9,019,396 42,751,621
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).. 10,853,932
6 Public support. Subtract line 5 from line 4. 31,897,689
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 13,938,294 6,138,115 6,195,646 7,460,170 9,019,396 42,751,621
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 897,938 1,096,286 1,506,257 1,724,384 2,246,737 7,471,602
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. 50,223,223
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
63.510 %
15
15
59.470 %
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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
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 I of Schedule L (Form 990 or 990-EZ).
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 9a) 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 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
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
 
 
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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
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 2015 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-2015
(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2016. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
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) 2015


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
2015
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
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) (2015)

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," on 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
2015
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .... 197 340
2 Aggregate value of contributions to (during year) 4,027,845 7,351,547
3 Aggregate value of grants from (during year) 3,209,692 11,595,251
4 Aggregate value at end of year .... 45,107,045 72,293,821
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" on 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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 on 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 on 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) 2015

Schedule D (Form 990) 2015
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" on 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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 84,349,073 79,052,511 65,492,897 55,952,839 54,217,444
b Contributions ... 5,500,118 4,355,888 2,838,382 3,192,293 6,771,504
c Net investment earnings, gains, and losses -1,527,782 5,178,737 13,664,030 9,088,544 -1,683,443
d Grants or scholarships ... 3,050,366 2,729,329 2,299,237 2,103,376 2,743,205
e Other expenditures for facilities
and programs ...
163,188 612,492      
f Administrative expenses .... 945,993 896,242 643,561 637,403 609,461
g End of year balance ...... 84,161,862 84,349,073 79,052,511 65,492,897 55,952,839
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 Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on 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" on 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' on 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 ... 247,390 175,700 423,090
b Buildings   817,715 199,744 617,971
c Leasehold improvements        
d Equipment ...   272,071 196,844 75,227
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,116,288
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on 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    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
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' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
CHARITABLE GIFT ANNUITY LIABILITY 43,092
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 43,092
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) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 7,554,891
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -3,770,323
b Donated services and use of facilities ......... 2b 1,039
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -3,769,284
3 Subtract line 2e from line 1.................. 3 11,324,175
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 11,324,175
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 15,286,676
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 1,039
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 1,039
3 Subtract line 2e from line 1................... 3 15,285,637
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 15,285,637

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 (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 (NPO) 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'S. THE PRESENT VALUE OF SUCH FUTURE PAYMENTS APPROXIMATES THE CARRYING VALUE OF THE FUNDS. AT DECEMBER 31, 2015 AND 2014, THE FOUNDATION WAS THE OWNER OF 81 AND 69 AGENCY ENDOWMENT FUNDS RESPECTIVELY, WITH A COMBINED VALUE OF $19,765,800 AND $18,408,159, RESPECTIVELY.
PART V, LINE 4: IDAHO COMMUNITY FOUNDATION'S ENDOWMENT CONSISTS OF 537 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.
Schedule D (Form 990) 2015


Additional Data


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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," on 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
2015
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" on 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) BOISE STATE UNIVERSITY
FINANCIAL AID AND SCHOLARSHIPS
OFFICE ADMIN BLDG 113 1910 UNIVERSI
BOISE,ID82501
11-3101460 STATE OF IDAHO 50,157       2015 ADAMS SCHOLARSHIP; BYRAM SCHOLARSHIP; REBHOLTZ SCHOLARSHIP; TURN AROUND SCHOLARSHIP; AAUW SCHOLARSHIP; IDSOCIETY OF CPA'S SCHOLARSHIP; MATTSON SCHOLARSHIP, CALDWELL HEALTH SCHOLARSHIP; ODD FELLOWS SCHOLARSHIP. YMCA SCHOLARSHIP; KUNA HS SCHOLARSHIP, SHELTON SCHOLARSHIP
(2) METROPOLITAN OPERA ASSOCIATION INC
30 LINCOLN CENTER
NEW YORK CITY,NY10004
13-1624087 501C3 10,000       SUPPORT GENERAL OPERATIONS
(3) OPERA IDAHO INC
513 SOUTH 8TH STREET
BOISE,ID83702
23-7331238 501C3 15,000       SUPPORT GENERAL OPERATIONS
(4) PANHANDLE ALLIANCE FOR EDUCATION INC
PO BOX 1675
SANDPOINT,ID83864
61-1416176 501C3 100,463       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(5) ST LABRE INDIAN SCHOOL
PO BOX 77
ASHLAND,MT59003
81-0244542 STATE OF MONTANA 43,982       SUPPORT THE PURCHASE OF A NEW BOILER SYSTEM FOR THE PRETTY EAGLE CATHOLIC ACADEMY IN ST. XAVIER, MONTANA
(6) ST LUKE'S HUMPHREYS DIABETES CENTER
1226 RIVER STREET
BOISE,ID83702
81-0600973 501C3 43,295       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(7) PANHANDLE SPECIAL NEEDS INC
1424 NORTH BOYER AVENUE
SANDPOINT,ID83864
82-0333979 501C3 6,200       PAY MEMBERSHIP FEES TO MAKERPOINT STUDIOS,A MEMBERSHIP BASED CO-OP SHOP WITH THE LATEST FABRICATION AND BUILD TECHNOLOGIES
(8) NORTH IDAHO VIOLENCE PREVENTION CENTER
850 NORTH 4TH STREET
COEUR DALENE,ID83814
82-0341451 501C3 24,000       SUPPORT GENERAL OPERATIONS
(9) MERIDIAN UNITED METHODIST
235 E PINE AVENUE
MERIDIAN,ID83646
82-0388096 501C3 7,280       SUPPORT GENERAL OPERATIONS
(10) SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC
250 E 2ND S
SODA SPRINGS,ID83276
82-0402812 STATE OF IDAHO 6,669       2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(11) NORTH FREMONT EDUCATION FOUNDATION INC
3641 HIGHWAY 32
ASHTON,ID83420
82-0445261 501C3 196,058       SUPPORT SCHOLARSHIPS
(12) SEVENTH JUDICIAL DISTRICT CASA PROGRAM
490 MEMORIAL DR STE B-1
IDAHO FALLS,ID83402
82-0454547 501C3 5,500       SUPPORT GENERAL OPERATIONS
(13) SALMON EDUCATION FOUNDATION CO ALLEN ACCOUNTING GROUP
PO BOX 1227
SALMON,ID83467
94-3112559 501C3 32,350       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS, SCHOLARSHIPS
(14) LEE PESKY LEARNING CENTER
3324 ELDER STREET
BOISE,ID83706
13-3878574 501C3 13,050       SUPPORT ANNUAL OPERATING EXPENSES
(15) LITTLE SISTERS FUND
C/O BECKER CHAMBERS ACCOUNTING
HAILEY,ID83333
20-5581665 501C3 67,000       SUPPORT RELIEF EFFORTS IN NEPAL
(16) JUBILEE HOUSE INC
PO BOX 5684
TWIN FALLS,ID83301
20-8750670 501C3 7,830       SUPPORT GENERAL OPERATIONS
(17) HOMEDALE NEIGHBORHOOD INC
PO BOX 512
HOMEDALE,ID83628
21-0742040 501C3 26,943       SUPPORT SCHOALRSHIPS FOR NINE STUDENTS
(18) UNIVERSITY OF IDAHO FOUNDATION
GIFT ADMINISTRATION OFFICE PO BOX
443147 1102 BLAKE AV CEB ROOM 117
MOSCOW,ID83843
23-7098404 STATE OF IDAHO 50,397       MULTIPLE SCHOLARSHIPS
(19) SUN VALLEY CENTER FOR THE ARTS AND HUMANITIES
PO BOX 656
SUN VALLEY,ID83354
23-7113276 501C3 21,838       SUPPORT GENERAL OPERATIONS; COMPANY OF FOOLS; CHILDREN'S EDUCATION
(20) MUSEUM OF NORTH IDAHO INC
PO BOX 812
COEUR DALENE,ID83814
23-7161777 501C3 9,144       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(21) ST LUKE'S WOOD RIVER FOUNDATION
PO BOX 7005
KETCHUM,ID83340
23-7288535 501C3 19,250       SUPPORT THE PATIENT ASSISTANCE FUND TO PROVIDE NEEDED SERVICES AND SUPPLIES TO BLAINE COUNTY SENIORS
(22) OLD TOWN ACTORS STUDIO
PO BOX 4144 427 N MAIN SUITE G
POCATELLO,ID83201
26-2885753 501C3 7,500       CONTINUE TO BRING TO FRUITION AND EXPAND THEATRE FOR YOUTH THAT ENTERTAINS AND TEACHES, THUS ACCOMPLISHING THEATRE'S CONSTANT GOAL
(23) ZONTA CLUB OF POCATELLO SERVICE FOUNDATION INC
PO BOX 4174
POCATELLO,ID83201
27-0029946 501C3 8,102       BEAUTIFY AND UPGRADE THE SARAH BANDES ROSE GARDEN FOR USE BY THE COMMUNITY ON THE POCATELLO GREENWAY AND TO INCREASE AWARENESS OF ZONTA AND ITS MISSION TO SUPPORT AND SHELTER WOMEN IN THE POCATELLO COMMUNITY
(24) COLLEGE OF WESTERN IDAHO FOUNDATION INC
MS 1000 PO BOX 3010
NAMPA,ID83651
27-1159705 501C3 18,766       TURN AROUND SCHOLARSHIP; BYRAM SCHOLARSHIP; HAWKINS SCHOLARSHIP; HAGLER SCHOLARSHIP;
(25) FLOURISH FOUNDATION
PO BOX 2429
KETCHUM,ID83340
27-4446378 501C3 29,750       SUPPORT SCHOOL-BASED MINDFULNESS EDUCATION PROGRAM
(26) CARIBOU COUNTY FAIR BOARD
2060 LAST CHANCE LANE
GRACE,ID83241
30-0525943 501C3 10,000       ADD THE FINISHING TOUCHES TO A HANDICAP ACCESSIBLE RESTROOM ON THE WEST SIDE OF THE CARIBOU COUNTY FAIRGROUNDS
(27) OUR LADY OF THE LAKE CATHOLIC CHURCH
PO BOX 821
MCCALL,ID83638
31-0007578 501C3 10,000       SUPPPORT GENERAL OPERATIONS
(28) CONGREGATION AHAVATH BETH ISRAEL
11 N LATAH
BOISE,ID83702
31-1554282 501C3 6,000       SUPPORT OF ANNUAL EXPENSES
(29) IDAHO DIABETES YOUTH PROGRAMS INC
1701 N 12TH STREET
BOISE,ID83702
31-1565651 501C3 46,588       THE 2015 DISTRIBUTION TO SUPPORT CAMP HODIA
(30) SALMON HOCKEY ASSOCIATION
PO BOX 581
SALMON,ID83467
31-1681564 501C3 15,910       SUPPORT OPERATIONAL COSTS AND LABOR FOR THE MAINTENANCE AND UPKEEP OF YOUR EQUIPMENT AND BUILDINGS
(31) BOULDER MOUNTAIN CLAYWORKS
PO BOX 3725
KETCHUM,ID83340
35-2287763 501C3 10,250       SUPPORT COMMUNITY PARTNERSHIPS
(32) WOOD RIVER COMMUNITY ORCHESTRA
PO BOX 294
KETCHUM,ID83340
35-2338003 501C3 5,900       SUPPORT THE ACQUISITION OF PERFORMANCE EQUIPMENT AND MUSICAL INSTRUMENTS, GENERAL OPERATIONS
(33) WEST SIDE SCHOOL DISTRICT #202 EDUCATION FOUNDATION INC
PO BOX 39
DAYTON,ID83232
37-1523397 STATE OF IDAHO 101,233       2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(34) INTERNATIONAL MESSENGERS
PO BOX 618
CLEAR LAKE,IA50428
41-1652782 501C3 6,000       SUPPORT RIVER OF LIFE - ROMANIA
(35) SILVER WOOD GOOD SAMARITAN CENTER
405 W 7TH STREET
SILVERTON,ID83867
45-0228055 501C3 61,186       2015 DISTRIBUTION TO SUPPORT OPERATIONS WITH THE FOLLOWING CONDITIONS: 1) DISTRIBUTIONS SHALL BE USED FOR LOCAL PURPOSES AS THE SILVER WOOD GOOD SAMARITAN CENTER'S BOARD OF DIRECTOR SHALL DEEM NECESSARY OR DESIRABLE TO FURTHER ITS LOCAL OBJECTIVES, NEEDS
(36) GIRLS ON THE RUN OF THE WOOD RIVER VALLEY INC
PO BOX 7016
KETCHUM,ID83340
45-0501972 501C3 17,722       ENSURE THAT ANY YOUNG GIRL IN GRADES 3RD-8TH CAN PARTICIPATE IN THE GIRLS ON THE RUN PROGRAM REGARDLESS OF FINANCIAL NEED AND THAT THE PROGRAM IS MADE AVAILABLE IN ALL BLAINE COUNTY SCHOOLS.
(37) IDAHO HOMETOWN HERO MEDAL INC
444 HOSPITAL WAY STE 607
POCATELLO,ID83201
45-5480513 501C3 81,449       LIQUIDATE THE EXISTING JRM FUND
(38) GIZMO-CDA INC
806 N 4TH STREET
COEUR DALENE,ID83814
46-5487834 501C3 28,968       SUPPORT GENERAL OPERATIONS
(39) BLACKFOOT PERFORMING ARTS CENTER
870 SOUTH FISHER
BLACKFOOT,ID83221
47-2033799 501C3 6,000       SUSTAIN, ENCOURAGE, AND HELP THE ARTS THRIVE AT THE BLACKFOOT PERFORMING ARTS CENTER
(40) THE ART MUSEUM OF EASTERN IDAHO INC
300 S CAPITAL AVENUE
IDAHO FALLS,ID83402
48-1273754 501C3 18,585       TAKE HANDS-ON ART LESSONS TO ELEMENTARY SCHOOL CLASSROOMS IN FIRTH, SHELLEY, FORT HALL, BLACKFOOT AND SODA SPRINGS, IDAHO
(41) PRIEST RIVER MINISTRIES INC
PO BOX 334
PRIEST RIVER,ID83856
51-0582172 501C3 12,000       SUPPORT YOUR RECENT APPLICATION
(42) THE NATURE CONSERVANCY
116 FIRST AVENUE NORTH
HAILEY,ID83333
53-0242652 501C3 8,946       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS; SILVER CREEK PRESERVE
(43) BLAINE COUNTY COMMUNITY DRUG COALITION
1050 FOX ACRES RD STE 106
HAILEY,ID83333
61-1566372 501C3 5,000       SUPPORT THE SUN VALLEY ROAD RALLY
(44) BLAINE COUNTY HUNGER COALITION
121 HONEYSUCKLE STREET
BELLEVUE,ID83313
72-1582755 501C3 45,750       SUPPORT GENERAL OPERATIONS
(45) ONEIDA STAKE ACADEMY FOUNDATION
PO BOX 555
PRESTON,ID83263
74-3105134 501C3 6,000       PRODUCE THE MUSICAL "IF THESE WALLS COULD TALK," THAT WAS PRESENTED IN PRESTON LAST YEAR
(46) SUSAN G KOMEN BREAST CANCER FOUNDATION - IDAHO MONTANA
1409 MAIN STREET STE 120
BOISE,ID83702
75-2854965 501C3 17,217       SUPPORT GENERAL OPERATIONS. THESE FUNDS REPRESENT THE MONEY RAISED BY THE 7CARES FUND DURING THE 2015 IDAHO GIVES DAY
(47) LIFE'S KITCHEN INC
PO BOX 6286
BOISE,ID83707
80-0008918 501C3 7,000       PURCHASE REPLACEMENT KITCHEN EQUIPMENT USED TO TRAIN AT RISK-TEENS AND PROVIDE HUNGER RELIEF TO COMMUNITY MEMBERS IN NEED
(48) FOUNDATION FOR IDAHO HISTORY INC
PO BOX 664
BOISE,ID83701
80-0031592 501C3 6,448       SUPPORT GENERAL OPERATIONS
(49) ST LUKE'S HEALTH FOUNDATION LTD
190 E BANNOCK STREET
BOISE,ID83702
81-0600973 501C3 197,667       SUPPORT THE CHAPEL AT ST. LUKE'S MERIDIAN; MSTI; CHILDREN'S HOSPITAL INITIATIVE
(50) LEMHI COUNTY ECONOMIC DEVELOPMENT ASSOCIATION
803 MONROE STREET
SALMON,ID83467
81-0641530 501C3 5,362       SUPPORT THE QUICKBOOKS CLASS FOR THE LEMHI EDUCATION PROJECT
(51) PAYETTE LAKES SKI CLUB
PO BOX 442
MCCALL,ID83638
82-0153504 501C3 10,676       SUPPORT GENERAL OPERATING EXPENSES OF LITTLE SKI HILL (2015 DISTRIBUTION)
(52) ST JOSEPH'S CATHOLIC SCHOOL
825 WEST FORT STREET
BOISE,ID83702
82-0200748 501C3 8,365       PROVIDE MATCHING FOR THE ABDI FIRE FUND COLLECTION
(53) TREASURE VALLEY FAMILY YMCA
1050 WEST STATE STREET
BOISE,ID83702
82-0200908 501C3 107,936       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS; HORSETHIEF CAMP; JACKSON ROCK STARS CLIMIBING TEAM; STRONG KIDS CAMPAIGN
(54) CHILDREN'S HOME SOCIETY OF IDAHO
740 WARM SPRINGS AVENUE
BOISE,ID83702
82-0201128 501C3 77,171       SUPPORT SUBSIDIES FOR LOW INCOME YOUTH TO RECEIVE COUNSELING SERVICES THROUGH THE COMMUNITY SPONSORSHIP PROGRAM
(55) WOMEN'S AND CHILDREN'S ALLIANCE INC
720 W WASHINGTON ST
BOISE,ID83702
82-0204464 501C3 13,300       SUPPORT GENERAL OPERATIONS, CAPITAL DEVELOPMENT FUND, FINANCIAL LITERACY EDUCATION PROGRAM
(56) BRIGHAM YOUNG UNIVERSITY - IDAHO
525 SOUTH CENTER MS 1610
REXBURG,ID83440
82-0207699 501C3 13,751       SUPPORT ACCESS TO POSTSECONDARY EDUCATION FOR UNDERSERVED STUDENTS AND TO ENCOURAGE STUDENTS TO COMPLETE THEIR DEGREE OR CERTIFICATION PROGRAMS IN IDAHO. (LOW-INCOME STUDENTS AND STUDENTS WHO ARE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE)
(57) IDAHO HUMANE SOCIETY
4775 DORMAN STREET
BOISE,ID83707
82-0212536 501C3 8,703       SUPPORT THE DESIGNED TO BE KIND CAMPAIGN
(58) SOCIETY OF ST VINCENT DE PAUL NORTH IDAHO
201 E HARRISON AVE
COEUR D ALENE,ID83814
82-0250389 501C3 6,370       2015 DISTRIBUTION TO PROVIDE MUCH NEEDED HELP FOR THE WOMEN AND CHILDREN IN YOUR EMERGENCY SHELTER PROGRAMS
(59) IDAHO YOUTH RANCH INC
5465 W IRVING STREET
BOISE,ID83706
82-0253346 501C3 15,140       SUPPORT GENERAL OPERATIONS; HAYS SHELTER HOME; YOUTH RANCH; ANCHOR HOUSE
(60) BOISE ART MUSEUM
670 JULIA DAVIS DRIVE
BOISE,ID83702
82-0256187 501C3 16,000       SUPPORT THE FREE SCHOOL TOUR PROGRAMAND ARTREACH PROGRAM FOR THE 2015-2016 SCHOOL YEAR
(61) BOISE RESCUE MISSION
308 S 24TH STREET
BOISE,ID83702
82-0259387 501C3 63,266       SUPPORT GENERAL OPERATIONS FOR THE BOISE RESCUE MISSION; THE CITY LIGHT HOME FOR WOMEN AND CHILDREN; THE LIGHTHOUSE RESCUE MISSION OF NAMPA; AND THE VALLEY WOMEN AND CHILDREN'S CENTER
(62) GIRL SCOUTS OF SILVER SAGE COUNCIL INC
1410 ETHERIDGE LANE
BOISE,ID83702
82-0259644 501C3 9,541       SUPPORT GENERAL OPERATIONS
(63) IDAHO LEGAL AID SERVICES INC
482 CONSTITUTION WAY SUITE 101
IDAHO FALLS,ID83401
82-0293641 501C3 6,660       HELP PROVIDE LEGAL REPRESENTATION FOR LOW INCOME VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING
(64) ROTARUN SKI CLUB INC
21 RODEO DRIVE PO BOX 2083
HAILEY,ID83333
82-0295709 501C3 9,500       SUPPORT GENERAL OPERATIONS ON BEHALF OF MEMBERS KATHLEEN EDER AND LOUISE WILSON NOYES
(65) UNITED WAY OF TREASURE VALLEY
PO BOX 7963
BOISE,ID83707
82-0299013 501C3 32,310       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(66) BALLET IDAHO
501 S 8TH STREET STE A
BOISE,ID83702
82-0301511 501C3 15,000       SUPPORT THE BALLET'S 2014-2015 OUTREACH AND EDUCATIONAL PROGRAMS
(67) REGIONAL COUNCIL FOR CHRISTIAN MINISTRY INC
PO BOX 2236
IDAHO FALLS,ID83402
82-0305800 501C3 6,000       SUPPORT GENERAL OPERATIONS OF FRIENDS IN SERVICE HERE ($3,000) AND IDAHO FALLS COMMUNITY FOOD BANK ($3,000)
(68) QUAKER HILL CONFERENCE INC
PO BOX 1181
MCCALL,ID83638
82-0308372 501C3 6,036       THE 2015 DISTRIBUTION TO HELP UNDERPRIVILEGED CHILDREN ATTENDING THE FRIENDS CHURCH CAMPS
(69) IDAHO HUMANITIES COUNCIL
217 W STATE STREET
BOISE,ID83702
82-0315902 501C3 43,511       THE 2015 DISTRIBUTION TO SUPPORT EDUCATION PROGRAMS
(70) IDAHO HUMANITIES COUNCIL
217 W STATE STREET
BOISE,ID83702
82-0315902 501C3 14,107       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(71) BLAINE COUNTY SENIORS' COUNCIL INC
PO BOX 28
HAILEY,ID83333
82-0315917 501C3 18,250       PURCHASE RAW FOOD PRODUCTS FOR LOW-INCOME AND HOME BOUND SENIORS
(72) IDAHO SHAKESPEARE FESTIVAL INC
PO BOX 9365
BOISE,ID83707
82-0316246 501C3 19,360       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(73) HEALTH WEST INC
823 REED STREET
AMERICAN FALLS,ID83211
82-0324100 501C3 10,000       COMPLETE THE LANDSCAPING DESIGN FOR THE EXTERIOR OF A NEWLY BUILT CLINIC LOCATION AND ADD BEAUTY TO THE COMMUNITY
(74) STAR FRIENDS CHURCH
439 N STAR RD
STAR,ID83669
82-0329460 501C3 6,036       THE 2015 DISTRIBUTION TO HELP UNDERPRIVILEGED CHILDREN ATTEND PRESCHOOL, AND ANY EXTRA MONIES MAY BE USED FOR GENERAL OPERATING EXPENSES
(75) ASSISTANCE LEAGUE OF BOISE
5825 GLENWOOD
GARDEN CITY,ID83714
82-0331595 501C3 6,931       TO SUPPORT GENERAL OPERATIONS
(76) BISHOP KELLY HIGH SCHOOL FOUNDATION
7009 W FRANKLIN ROAD
BOISE,ID83702
82-0332399 501C3 13,026       SUPPORT THE JACK CILEK MEMORIAL SCHOLARSHIP
(77) NORTH IDAHO COLLEGE FOUNDATION INC
1000 W GARDEN AVE
COEUR DALENE,ID83814
82-0337334 501C3 25,041       SUPPORT ACCESS TO POSTSECONDARY EDUCATION FOR UNDERSERVED STUDENTS AND TO ENCOURAGE STUDENTS TO COMPLETE THEIR DEGREE OR CERTIFICATION PROGRAMS IN IDAHO. (LOW-INCOME STUDENTS AND STUDENTS WHO ARE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE)
(78) FAMILY ADVOCATES PROGRAM INC
3010 W STATE STREET STE 104
BOISE,ID83702
82-0344205 501C3 7,500       PROVIDE HIGH QUALITY ADVOCACY FOR CHILDREN IN FOSTER CARE, AS WELL AS STRENGTHEN OUR COMMUNITY RELATIONSHIPS IN VALLEY COUNTY
(79) IDAHO STATE-CIVIC SYMPHONY ASSOCIATION INC
MS 8099 921 S 8TH AVENUE
POCATELLO,ID83201
82-0344417 501C3 26,500       HELP PRESENT RANDY NEWMAN, WORLD RENOWNED PIANIST AND COMPOSER, WITH THE IDAHO STATE-CIVIC SYMPHONY
(80) POCATELLO FREE CLINIC
429 WASHINGTON AVENUE
POCATELLO,ID83201
82-0351133 501C3 5,160       SUPPORT GENERAL OPERATIONS
(81) THE ANIMAL SHELTER OF THE WOOD RIVER VALLEY
PO BOX 1496
HAILEY,ID83333
82-0351171 501C3 10,250       SUPPORT GENERAL OPERATIONS
(82) HOPE HOUSE INC
PO BOX 550
MARSING,ID83639
82-0352589 501C3 76,000       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(83) BONNEVILLE COUNTY HISTORICAL SOCIETY INC
200 N EASTERN AVENUE
IDAHO FALLS,ID83401
82-0363177 501C3 32,760       SUPPORT THE MUSEUM OF IDAHO
(84) STEPPING STONES INC
PO BOX 8397
MOSCOW,ID83843
82-0364143 501C3 44,330       SUPPORT GENERAL OPERATIONS
(85) BINGHAM CRISIS CENTER FOR WOMEN INC
288 N SHILLING AVENUE
BLACKFOOT,ID83221
82-0367425 501C3 6,250       SUPPORT GENERAL OPERATIONS
(86) HOSPICE OF NORTH IDAHO
9493 NORTH GOVERNMENT WAY
HAYDEN,ID83835
82-0368366 501C3 7,250       SUPPORT FOR GENERAL OPERATIONS AND 2016 KIDS CAMP
(87) PRESBYTERIAN CHURCH OF THE BIG WOOD
PO BOX 660
KETCHUM,ID83340
82-0374595 501C3 12,000       SUPPORT GENERAL OPERATIONS
(88) COLLEGE OF SOUTHERN IDAHO FOUNDATION INC
PO BOX 1238
TWIN FALLS,ID83301
82-0388193 501C3 25,790       SUPPORT ACCESS TO POSTSECONDARY EDUCATION FOR UNDERSERVED STUDENTS AND TO ENCOURAGE STUDENTS TO COMPLETE THEIR DEGREE OR CERTIFICATION PROGRAMS IN IDAHO. (LOW-INCOME STUDENTS AND STUDENTS WHO ARE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE)
(89) HOSPICE OF THE WOOD RIVER VALLEY
PO BOX 4320
KETCHUM,ID83340
82-0397698 501C3 15,001       SUPPORT GENERAL OPERATIONS
(90) BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC
8169 W VICTORY RD
BOISE,ID83702
82-0400689 501C3 35,490       PURCHASE LIBRARY BOOKS FOR TITLE ONE SCHOOLS WITH 50% OR HIGHER FREE/REDUCED LUNCH RATES
(91) BASQUE MUSEUM AND CULTURAL CENTER
611 GROVE STREET
BOISE,ID83702
82-0401368 501C3 18,630       SUPPORT THE RENOVATION OF THE FACILITY TO BE USED FOR THE BASQUE PRESCHOOL. YOU ARE ALSO GRANTED PERMISSION TO USE FOR $3000 FROM YOUR 2010 GRANT TO BE USED FOR A WEBSITE UPGRADE
(92) THE CRISIS HOTLINE INC
PO BOX 939
KETCHUM,ID83340
82-0407349 501C3 9,000       SUPPORT GENERAL OPERATIONS
(93) IDAHO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
4355 W EMERALD STREET SUITE 250
BOISE,ID83702
82-0409133 501C3 9,917       INVOICES TO SUPPORT THE READY! FOR KINDERGARTEN PROGRAM ICF123114
(94) WOMEN'S GIFT ALLIANCE
PO BOX 3031
COEUR DALENE,ID83814
82-0425063 501C3 6,267       REIMBURSEMENT FOR 2014 ADMINISTRATIVE EXPENSES
(95) WOOD RIVER WOMEN'S FOUNDATION
120 TAIL FEATHER LANE
HAILEY,ID83333
82-0425063 501C3 32,030       REIMBURSEMENT FOR EXPENSES RELATED TO MAINTAINING THE WOMEN'S GIVING CIRCLE
(96) THE IDAHO FOODBANK
3562 SO TK AVE
BOISE,ID83705
82-0425400 501C3 64,466       SUPPORT GENERAL OPERATIONS; BACKPACK PROGRAM, SCHOOL PANTRY PROGRAM
(97) NORTHWEST NAZARENE UNIVERSITY FOUNDATION INC
NNU OFFICE OF UNIVERSITY ADVANCEMEN
NAMPA,ID83651
82-0432900 501C3 25,537       SUPPORT ACCESS TO POSTSECONDARY EDUCATION FOR UNDERSERVED STUDENTS AND TO ENCOURAGE STUDENTS TO COMPLETE THEIR DEGREE OR CERTIFICATION PROGRAMS IN IDAHO. (LOW-INCOME STUDENTS AND STUDENTS WHO ARE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE)
(98) IDAHO FALLS ARTS COUNCIL
498 A STREET
IDAHO FALLS,ID83401
82-0434714 501C3 30,832       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS FOR THE WILLARD ARTS CENTER
(99) MUSICIANS WEST INC
PO BOX 1142
POCATELLO,ID83201
82-0439213 501C3 7,423       CREATE A SYLLABUS FOR THE MUSICIANS WEST CERTIFICATE OF ACHIEVEMENT, A COMPREHENSIVE YEAR-END EXAM FOR IDAHO PIANO STUDENTS
(100) ESTHER SIMPLOT PERFORMING ARTS ACADEMY
PO BOX 27
BOISE,ID83701
82-0446623 501C3 249,073       SUPPORT GENERAL OPERATIONS
(101) PORTNEUF GREENWAY FOUNDATION INC
PO BOX 71
POCATELLO,ID83201
82-0458456 501C3 9,000       INSTALLL A PEDESTRIAN WARNING SIGNAL AT THE PORTNEUF GREENWAY CROSSING OF OLYMPUS DRIVE
(102) SWIFTSURE RANCH THERAPEUTIC EQUESTRIAN CENTER INC
114 CALYPSO LANE
BELLEVUE,ID83313
82-0461587 501C3 7,250       SUPPORT GENERAL OPERATIONS
(103) POCATELLO NEIGHBORHOOD HOUSING SERVICES
206 N ARTHUR PO BOX 1146
POCATELLO,ID83201
82-0461673 501C3 8,770       PURCHASE A SIGN WELCOMING VISITORS TO THE "NEIGHBORHOODS OF HISTORIC OLD TOWN AND PLACE A TOTAL OF 32 BANNERS ON LAMP POSTS NEAR THE OLD TOWN POCATELLO ENTRANCES
(104) LEARNING LAB INC
308 E 36TH STREET
GARDEN CITY,ID83714
82-0461933 501C3 24,113       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(105) GARDEN CITY PUBLIC LIBRARY FOUNDATION
6015 GLENWOOD STREET
GARDEN CITY,ID83714
82-0479365 501C3 8,000       SUPPORT BELLS FOR BOOKS, A MOBILE LITERACY PROGRAM THAT SUPPORTS UNDERSERVED YOUTH AND FAMILIES
(106) WOOD RIVER COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
PO BOX 6801
KETCHUM,ID83340
82-0481436 501C3 14,500       SUPPORT GENERAL OPERATIONS, MAKE-A-SPLASH, STRONG KIDS CAMPAIGN, ENHANCING FITNESS PROGRAM
(107) BOYS AND GIRLS CLUB OF ADA COUNTY
610 E 42ND STREET
GARDEN CITY,ID83714
82-0481687 501C3 126,000       SUPPORT GENERAL OPERATIONS
(108) GIRAFFE LAUGH EARLY LEARNING CENTERS
1191 GRAND AVENUE
BOISE,ID83702
82-0481812 501C3 28,258       PROVIDE ACCESS TO OUR EARLY CHILDHOOD PROGRAMS FOR CHILDREN WHO ARE BORN INTO OR LIVING IN POVERTY BETWEEN THE AGES OF ZERO AND 5 AT ONE OF OUR EARLY CHILDHOOD CENTERS
(109) THE CABIN
801 S CAPITOL BOULEVARD
BOISE,ID83702
82-0488067 501C3 9,703       SUPPORT GENERAL OPERATIONS
(110) SNAKE RIVER MONTESSORI SCHOOL
2970 E FIRST STREET
IDAHO FALLS,ID83402
82-0488508 501C3 5,257       SUPPORT STUDENT SCHOLARSHIPS
(111) SHEPHERD'S HOME INC
PO BOX 2011
MCCALL,ID83638
82-0490618 501C3 10,000       SUPPORT OPERATING EXPENSES FOR THE SHELTER, WHICH PROVIDES A SAFE AND SECURE HOME FOR CHILD VICTIMS OF ABUSE AND NEGLECT
(112) KINDERHAVEN INC
PO BOX 669
SANDPOINT,ID83864
82-0491527 501C3 17,289       SUPPORT GENERAL OPERATIONS FOR KINDERHAVEN PROGRAMS FOR ABUSED OR SEVERELY NEGLECTED CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES
(113) FRIENDS OF THE WEISER RIVER TRAIL INC
3494 RUSH CREEK ROAD
CAMBRIDGE,ID83610
82-0495183 501C3 20,838       2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(114) LILLIAN VALLELY SCHOOL INC
PO BOX 790
BLACKFOOT,ID83221
82-0498146 501C3 34,183       SUPPORT GENERAL OPERATIONS
(115) MCPAWS REGONAL ANIMAL SHELTER
PO BOX 1375
MCCALL,ID83638
82-0503942 501C3 14,208       THE MCPAWS BOARD OF DIRECTORS SHALL DEEM NECESSARY OR DESIRABLE TO FURTHER ITS LOCAL OBJECTIVES, NEEDS AND PURPOSES
(116) IDAHO INTERNATIONAL CHORAL FESTIVAL
PO BOX 8489
POCATELLO,ID83201
82-0506745 501C3 11,100       SUPPORT ADVERTISING/PROMOTION, SECURING A FESTIVAL HIGH SCHOOL HONOR CHOIR DIRECTOR, AND VIDEOGRAPHY AND WEBCAST
(117) HIGHER GROUND SUN VALLEY INC
PO BOX 6791
KETCHUM,ID83340
82-0512146 501C3 15,000       PROVIDE AFTER-SCHOOL RECREATION OPPORTUNITIES FOR SCHOOL-AGE CHILDREN WITH DISABILITIES IN BLAINE COUNTY.
(118) HAILEY ICE PARK INC
PO BOX 4616
HAILEY,ID83333
82-0518345 501C3 26,000       SUPPORT GENERAL OPERATIONS
(119) NAMI WOOD RIVER VALLEY
PO BOX 95
HAILEY,ID83333
82-0530506 501C3 26,000       FUND A TWO-PHASED PROJECT: 1) PROVIDE A 40-HOUR COMPREHENSIVE CRISIS INTERVENTION TEAM (CIT) TRAINING TO 30 ADDITIONAL FIRST RESPONDERS IN BLAINE COUNTY; AND 2) PROVIDE A 90-MINUTE WEEKLY NAMI CONNECTION RECOVERY SUPPORT GROUP TO THE INMATES AT THE BLAINE
(120) PORTNEUF MEDICAL CENTER
777 HOSPITAL WAY
POCATELLO,ID83201
82-1407343 501C3 10,000       PROVIDE GRASS AND TREES FOR AN RV PARK TO BE USED FOR PATIENT FAMILIES RECEIVING CARE AT PORTNEUF MEDICAL CENTER AND PORTNEUF CANCER CENTER
(121) SOUTH LEMHI SCHOOL DISTRICT #292
PO BOX 119
LEADORE,ID83464
82-6000822 STATE OF IDAHO 16,084       MODERNIZE THE LIBRARY TO SUPPORT 21ST CENTURY LEARNING SKILLS
(122) IDAHO STATE UNIVERSITY FOUNDATION - BOISE EXTENSION
802 W BANNOCK STREET SUITE 206
BOISE,ID83702
82-6000924 501C3 70,216       SUPPORT A PERFORMANCE OF MOZART'S "THE MAGIC FLUTE" BY OPERA IDAHO; SCHOLARSHIPS; SHIP, INSURE AND EXHIBIT ARTWORK;
(123) EMMETT INDEPENDENT SCHOOL DISTRICT #221
400 S PINE AVENUE
EMMETT,ID83617
82-6001228 STATE OF IDAHO 10,000       SECURE MENTAL HEALTH AND COUNSELING SERVICES FOR AT-RISK ELEMENTARY STUDENTS @ SHADOW BUTTE ELEMENTARY SCHOOL IN THE EMMETT SCHOOL DISTRICT
(124) IDAHO ZOOLOGICAL SOCIETY
355 N JULIA DAVIS DRIVE
BOISE,ID83702
82-6005995 501C3 6,970       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS; PRIMATE HOUSE CAPITAL CAMPAIGN
(125) BOISE PHILHARMONIC ASSOCIATION INC
516 SOUTH 9TH STREET STE C
BOISE,ID83702
82-6006000 501C3 175,365       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(126) IDAHO FALLS SYMPHONY SOCIETY
440 N CAPITAL AVENUE SUITE B
IDAHO FALLS,ID83401
82-6007411 501C3 26,022       SUPPORT FAMILY CONCERTS, A PROGRAM IN WHICH THE FORMAT IS GEARED TOWARD FAMILIES, AND ALLOWS CHILDREN AND FAMILIES TO RECEIVE TICKETS AT DISCOUNTED PRICES
(127) BOISE MUSIC WEEK
PO BOX 155
BOISE,ID83707
82-6007761 501C3 6,000       SUPPORT BOISE MUSIC WEEK SCHOOL NIGHT
(128) JUNIOR ACHIEVEMENT OF IDAHO INC
4800 W FAIRVIEW AVE SUITE B
BOISE,ID83706
82-6008991 501C3 6,500       PURCHASE JA CURRICULUM AND STUDENT MATERIALS FOR AT-RISK STUDENTS IN THE LOWEST INCOME BRACKETS
(129) BOISE STATE UNIVERSITY FOUNDATION
2225 UNIVERSITY DRIVE
BOISE,ID83702
82-6010706 501C3 222,095       SUPPORT MULTIPLE SCHOLARSHIPS; GENERAL SUPPORT FOR ATHLETICS; BSU RADIO
(130) YOUNG LIFE
420 N CASCADE AVENUE
COLORADO SPRINGS,CO80908
84-0385934 501C3 8,000       SUPPORT YOUNG LIFE WOOD RIVER, WASHINGTON, AND IDAHO
(131) LAND TRUST OF THE TREASURE VALLEY
708 W FRANKLIN STREET
BOISE,ID83702
84-1380693 501C3 6,410       THE 2015 DISTRIBUTION TO PROVIDE FOR STEWARDSHIP OF THE HARRISON HOLLOW NATURAL AREA AND OTHER LANDS AND EASEMENTS HELD BY THE LAND TRUST
(132) FILLING STATION INC
PO BOX 777
CLARK FORK,ID83811
84-1411812 501C3 9,000       SUPPORT RECENT APPLICATION
(133) ONEIDA COUNTY HOSPITAL FOUNDATION
150 N 200 W
MALAD,ID83252
84-1419638 501C3 6,000       PURCHASE AND INSTALL AN AUTOMATIC SPRINKLER SYSTEM FOR THE LAWN AND LANDSCAPING AROUND ONEIDA COUNTY HOSPITAL
(134) CAMP RAINBOW GOLD INC
216 W JEFFERSON
BOISE,ID83702
90-0961926 501C3 5,500       SUPPORT GENERAL OPERATIONS
(135) UNION GOSPEL MISSION ASSOCIATION OF SPOKANE
PO BOX 4066
SPOKANE,WA99205
91-0613587 501C3 7,750       SUPPORT THE UGM CENTER FOR WOMEN & CHILDREN IN COEUR D'ALENE
(136) PLANNED PARENTHOOD OF THE GREAT NORTHWEST
1109 MAIN STREET STE 206
BOISE,ID83702
91-0686012 501C3 26,284       SUPPORT TEEN COUNCIL IN HAILEY, IDAHO
(137) LUTHERHAVEN MINISTRIES CAMP LUTHERHAVEN & SHOSHONE MTN RETR
3258 WEST LUTHERHAVEN ROAD
COEUR DALENE,ID83814
91-3000231 501C3 6,000       BUILD A STATE-OF-THE-ART WEATHER, TREE CANOPY AND SOILS MOISTURE ADVENTURE FOR 6TH GRADE STUDENTS TO MEASURE DATA OVER TIME AND SEE THE IMPACT OF WEATHER, WATER AND CLIMATE CHANGE ON OUR
(138) CONCORDIA UNIVERSITY SCHOOL OF LAW - BOISE
501 WEST FRONT STREET
BOISE,ID83702
93-0391563 501C3 8,500       SUPPORT THE CONTINUATION OF AN ACADEMIC SCHOLARSHIP, IN MEMORY OF WINN APEL (FOR HIGHLY DEDICATED STUDENTS WITH RIGOROUS COURSE SCHEDULES) AND THE CONTINUATION OF A NURSING SCHOLARSHIP, IN MEMORY OF VIRGINIA STRIPLING
(139) SALVATION ARMY CALDWELL CORPS
1904 W BANNOCK STREET
BOISE,ID83702
94-1156347 501C3 11,647       SUPPORT GENERAL OPERATIONS
(140) SALVATION ARMY NAMPA CORPS
1904 W BANNOCK STREET
BOISE,ID83702
94-1156347 501C3 20,571       SUPPORT GENERAL OPERATIONS
(141) THE SALVATION ARMY
348 4TH AVENUE NORTH
TWIN FALLS,ID83301
94-1156347 501C3 5,330       SUPPORT GENERAL OPERATIONS
(142) THE SALVATION ARMY BOISE CORPS
1904 W BANNOCK STREET
BOISE,ID83702
94-1156347 501C3 30,018       SUPPORT GENERAL OPERATIONS
(143) ST MICHAEL'S CHURCH
76-5960 MAMALAHOA HIGHWAY
HOLUALOA,HI96782
94-2420948 501C3 10,000       SUPPORT THE BUILDING FUND
(144) EASTERN IDAHO TECHNICAL COLLEGE FOUNDATION
1600 S 25TH EAST
IDAHO FALLS,ID83401
94-3160729 501C3 17,080       THE 2015 DISTRIBUTION TO SUPPORT MAINTENANCE NEEDS OF THE COLLEGE ($2,261), AND THE OTHER $2,261 TO SUPPORT SCHOLARSHIPS AWARDED PRIMARILY ON THE BASIS OF FINANCIAL NEED TO STUDENTS WHO DEMONSTRATE ABOVE AVERAGE CAPABILITY AND A HIGH RESOLVE TO ADVANCE TH
(145) ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE & SEXUAL ASSAUL
PO BOX 3216
HAILEY,ID83333
94-3162848 501C3 35,000       SUPPORT GENERAL OPERATIONS
(146) BLAINE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION
PO BOX 253
HAILEY,ID83333
94-3166817 501C3 32,500       FUND YOUR SIGNATURE PROGRAMS FOR STUDENTS AND TEACHERS IN BLAINE COUNTY
(147) FIRST PRESBYTERIAN CHURCH OF IDAHO FALLS
325 ELM STREET
IDAHO FALLS,ID83401
501C3 9,061       THE 2015 DISTRIBUTION TO BE USED BY THE CHURCH FOR MAINTAINING CHURCH PROPERTY MAKING CAPITAL IMPROVEMENTS TO THE CHURCH, AND CONSTRUCTING OR RECONSTRUCTING CHURCH PROPERTY OR BUILDINGS
(148) LAKE CITY COMMUNITY CHURCH
6000 N RAMSEY ROAD
COEUR DALENE,ID83814
501C3 10,433       FUNDS ARE FOR LCCC/CDA BACKPACK PROGRAM
(149) SHELLEY COMMUNITY CHURCH
PO BOX 546
SHELLEY,ID83274
501C3 10,000       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS AND CHURCH MAINTENANCE
(150) ST PIUS X CATHOLIC CHURCH
625 E HAYCRAFT AVE
COEUR D ALENE,ID83705
501C3 6,000       SUPPORT GENERAL OPERATIONS
(151) IDAHO COUNTY
320 WEST MAIN ROOM 5
GRANGEVILLE,ID83530
IDAHO COUNTY 6,886       PAYMENT TOWARD THE REMAINING BALANCE ON THE STRATEGIC PLAN FOR THE TECHNICAL EDUCATION CENTER
(152) BONNEVILLE JOINT SCHOOL DISTRICT #93
3497 NORTH AMMON ROAD
IDAHO FALLS,ID83401
STATE OF IDAHO 13,000       SUPPORT THE COST OF INSTRUMENTS FOR SCHOOLS IN BINGHAM AND BONNEVILLE COUNTIES
(153) BUTTE COUNTY JOINT SCHOOL DISTRICT
PO BOX 89
ARCO,ID83213
STATE OF IDAHO 10,000       PURCHASE SCIENCE EQUIPMENT AND SUPPLIES FOR HIGH SCHOOL SCIENCE CLASSES
(154) CENTURY HIGH SCHOOL
7801 DIAMONDBACK DR
POCATELLO,ID83201
STATE OF IDAHO 9,993       PURCHASE 10 RISERS, LEGS FOR EACH DECK IN VARIOUS SIZES TO ACCOMMODATE A MULTI-USE, MULTI-LEVEL PERFORMANCE STAGE, AND A UNIVERSAL DECK AND RAIL CARTS FOR EASE OF HANDLING AND STORAGE
(155) COLLEGE OF IDAHO
SCHOLARSHIP OFFICE 2112 CLEVELAND
BLVD BOX 39
CALDWELL,ID83605
STATE OF IDAHO 104,209       ERIC MARSHALL SULLINS SCHOLARSHIP; CALDWELL HEALTH SCHOLARSHIP; POSPISIL SHELTON SCHOLARSHIP; BYRAM SCHOLARSHIP; HAWKINS SCHOLARSHP, IDAHO NURSING SCHOLARSHIP
(156) EMMETT PUBLIC SCHOOL FOUNDATION INC
1070 MELROSE DRIVE
EMMETT,ID83617
501C3 10,000       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(157) GRAND VIEW ELEMENTARY SCHOOL
PO BOX 39
GRAND VIEW,ID83624
STATE OF IDAHO 20,000       HIRE A TEMPORARY CONTRACTOR TO REPAIR YOUR LIBRARY COMPUTER SYSTEM WHICH IS CURRENTLY INOPERABLE
(158) HANSEN SCHOOL DISTRICT #415
550 SOUTH MAIN STREET
HANSEN,ID83334
STATE OF IDAHO 22,500       PAY FOR 4-5 COLLEGE CREDITS FOR STUDENTS IN THE JUNIOR AND SENIOR CLASSES WHOSE FAMILIES LIVE IN A RURAL AREA AND HAVE LIMITED INCOMES
(159) IDAHO STATE UNIVERSITY
921 SOUTH 8TH AVENUE
POCATELLO,ID83201
STATE OF IDAHO 44,857       2015 BYRAM SCHOLARSHIP; CRUIKSHANK SCHOLARSHIP; CRAPO MATH & SCIENCE SCHOLARSHIP; MERRITT BROOK SCHOLARSHIP; JEAN ADAMS SCHOLARSHIP; JAYO SCHOLARSHIP; MATTSON SCHOLARSHIP
(160) LEWIS-CLARK STATE COLLEGE FOUNDATION
500 8TH AVENUE
LEWISTON,ID83501
501C3 18,114       SUPPORT ACCESS TO POSTSECONDARY EDUCATION FOR UNDERSERVED STUDENTS AND TO ENCOURAGE STUDENTS TO COMPLETE THEIR DEGREE OR CERTIFICATION PROGRAMS IN IDAHO. (LOW-INCOME STUDENTS AND STUDENTS WHO ARE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE)
(161) OROFINO JOINT SCHOOL DISTRICT #171
PO BOX 789
OROFINO,ID83544
STATE OF IDAHO 19,998       BUY COMPUTERS FOR THE SCHOOL LIBRARY TO SUPPORT INFORMATION FLUENCY CONTINUUM CURRICULUM AND RESEARCH SKILLS USING THE INQUIRY METHOD FOR BOTH JUNIOR AND SENIOR HIGH STUDENTS IN VARIOUS CLASSES TO IMPROVE ACADEMIC RIGOR
(162) PARMA SCHOOL DISTRICT #137
805 S MCCONNELL
PARMA,ID83660
STATE OF IDAHO 19,076       ADD A HIGHLY INTERACTIVE ELECTRONIC READING PROGRAM TO YOUR LIBRARY COLLECTION, ALLOWING TEACHERS TO COMPILE UNITS, STUDENTS TO TAKE HOME READING MATERIAL WITHOUT NEED OF INTERNET ACCESS, PROVIDE EVALUATIVE TOOLS, AND INCREASE VITALLY NEEDED NON-FICTION
(163) SCHOOL DISTRICT #271
900 E HAYDEN AVENUE
HAYDEN LAKE,ID83835
STATE OF IDAHO 18,240       SUPPORT KIDS CAMP
(164) THE OHIO STATE UNIVERSITY
OFFICE OF THE UNIV BURSAR STUDENT
ACADEMIC SERVICES BLDG FL 2 281 W L
COLUMBUS,OH43207
STATE OF IDAHO 6,000       2015 TREASURE VALLEY FAMILY YMCA SCHOLARSHIP FOR CIVIC ENGAGEMENT
(165) UNIVERSITY OF IDAHO
PO BOX 444250
MOSCOW,ID83843
STATE OF IDAHO 97,998       MULTIPLE SCHOLARSHIPS
(166) WASHINGTON STATE UNIVERSITY
WSU UNIVERSITY RECEIVABLES PO BOX
641039
PULLMAN,WA99163
STATE OF IDAHO 8,680       2015 SCHNEIDMILLER SCHOLARSHIP, ELLIS SCHOLARSHIP
(167) A J WINTERS ELEMENTARY SCHOOL
535 CLAY STREET
MONTPELIER,ID83254
STATE OF IDAHO 6,277       BUY SPEAKERS, MOUNTING EQUIPMENT, AND MICROPHONES WITH CABLES TO HELP WITH SOUND IMPROVEMENT FOR PERFORMANCES HELD IN THE GYMNASIUM
(168) NORTH GEM SCHOOL DISTRICT #149
PO BOX 70
BANCROFT,ID83217
STATE OF IDAHO 7,000       PURCHASE ONE USED MARIMBA, ONE NEW XYLOPHONE AND ONE NEW GLOCKENSPIEL, PLUS OTHER INSTRUMENTS
(169) NORTH IDAHO STEM CHARTER ACADEMY
PO BOX 434
RATHDRUM,ID83858
STATE OF IDAHO 13,498       CREATE A STATE-OF-THE-ART BIOLOGY AND GENETICS LAB FOR STUDENTS IN GRADES 1-12 AT STEM CHARTER ACADEMY WHICH WILL ENABLE RURAL STUDENTS TO COMPETE ON AN INTERNATIONAL LEVEL FOR SCIENCE INNOVATION FAIRS AND COLLEGE ACCEPTANCE
(170) UNIVERSITY OF IDAHO COEUR D'ALENE
1031 N ACADEMIC WAY STE 242
COEUR DALENE,ID83814
STATE OF IDAHO 5,500       PURCHASE A MARKETING AND PRESENTATION TOOL PACKAGE CONSISTING OF A PROJECTOR, SCREEN, TABLET, SOFTWARE, PRESENTATION TABLETOP DISPLAY AND RETRACTOR BANNER, AND 3 PRINTED BROCHURES FOR FALL, SPRING, AND CONFERENCE/RETREAT PROGRAM OFFERINGS
(171) IDAHO ASSISTIVE TECHNOLOGY PROJECT
CENTER ON DISABILILITIESHUMAN
DEVELOPMENT PO BOX 444061
MOSCOW,ID83843
501C3 8,313       THE 2015 DISTRIBUTION TO SUPPORT PROGRAMS PROVIDING ASSISTANCE TO INDIVIDUALS WITH DISABILITIES WHO NEED ASSISTIVE TECHNOLOGY DEVICES
(172) IDAHO FALLS PUBLIC LIBRARY
457 BROADWAY
IDAHO FALLS,ID83401
501C3 6,090       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(173) SOUTHEASTERN IDAHO PUBLIC HEALTH
1901 ALVIN RICKEN DRIVE
POCATELLO,ID83201
501C3 20,000       SECOND YEAR ORAL HEALTH LEADERSHIP COUNCIL PROJECT
(174) BLAINE COUNTY RECREATION DISTRICT
1050 FOX ACRES ROAD STE 107
HAILEY,ID83333
501C3 6,500       PROVIDE FAMILIES IN NEED THE FINANCIAL ASSISTANCE TO ENROLL THEIR CHILD IN OUR FUN, ACTIVE, ENRICHING, RECREATION BASED SUMMER DAY CAMP.
(175) CITY OF EMMETT
501 EAST MAIN STREET
EMMETT,ID83617
CITY OF EMMETT 20,000       ADMINISTRATION/PUBLIC WORKS/CEMETERY DEPT/GOLF COURSE/CITY OF EMMETT
(176) CITY OF NAMPA
311 3RD STREET S
NAMPA,ID83651
CITY OF NAMPA 11,087       SUPPORT THE PARKS AND RECREATION DEPARTMENT (SUPPORT THE PURCHASE OF ADDITIONAL CHRISTMAS LIGHTS AND DECORATIONS FOR THE BEAUTIFICATION OF NAMPA DURING THE HOLIDAYS)
(177) CITY OF POCATELLO
3101 AVE OF THE CHIEFS
POCATELLO,ID83201
CITY OF POCATELLO 20,500       SUPPORT OPERATIONS FOR THE ANIMAL SHELTER; POCATELLO ZOO
(178) IDAHO DEPARTMENT OF HEALTH AND WELFARE
450 WEST STATE 5TH FLOOR
BOISE,ID83702
STATE OF IDAHO 7,882       FUNDS ARE TO BE DIVIDED BETWEEN THE 7 REGIONAL EARLY CHILDHOOD COORDINATING COUNCILS TO SUPPORT HEALTH, SOCIAL AND EMOTIONAL LERNING, EARLY EDUCATION AND CARE, FAMILY RESOURCES AND TOOLS, AND SYSTEMS TO ENSURE THAT IDAHO'S YOUNGEST CHILDREN ARE HEALTHY
(179) IDAHO PUBLIC TELEVISION
1455 NORTH ORCHARD
BOISE,ID83706
501C3 12,270       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(180) IDAHO STATE HISTORICAL SOCIETY
2205 E OLD PENITENTIARY ROAD
BOISE,ID83706
501C3 15,250       SUPPORT THE LINCOLN LEGACY EXHIBITION
(181) PANHANDLE HEALTH DISTRICT I
8500 N ATLAS ROAD
HAYDEN,ID83835
501C3 20,000       COLOR ME HEALTHY TRAINING PROGRAM
(182) POWER COUNTY FAIRBOARD
569 BANNOCK
AMERICAN FALLS,ID83211
501C3 8,500       REPLANT PROPER TREES IN THE PROPER PLACE AT THE POWER COUNTY FAIRGROUNDS
(183) BONNER COUNTY ROAD AND BRIDGE DEPARTMENT
1500 HIGHWAY 2 SUITE 101
SANDPOINT,ID83864
BONNER COUNTY 125,000       2015 DISTRIBUTION FROM THE BONNER COUNTY ROAD AND BRIDGE FUND
(184) FREMONT JOINT SCHOOL DISTRICT # 215
945 W 1ST N
ST ANTHONY,ID83445
STATE OF IDAHO 9,082       BUY NONFICTION BOOKS TO SUPPORT OUR TEACHER'S CURRICULUM, IMPROVE THE STAR LAB AND HELP TO REINFORCE THE ISTEM (ENGINEERING, SCIENCE AND MATH) PROGRAMS THAT HAVE BEEN STARTED AT HENRY'S FORK ELEMENTARY
(185) SALMON HIGH SCHOOL
401 S WARPATH
SALMON,ID83467
STATE OF IDAHO 37,229       2015 ANNUAL DISTRIBUTION TO SUPPORT THE MUSIC DEPARTMENT ($24,819) AND THE WRESTLING TEAM ($12,410)
(186) BOGUS BASIN RECREATIONAL ASSOCIATION
2600 BOGUS BASIN RD
BOISE,ID83702
82-0212207 501C3 5,000       SUPPORT OUTDOOR YOUTH EDUCATION PROGRAMS
(187) BOYS AND GIRLS CLUBS OF THE LEWIS CLARK VALLEY INC
1021 BURRELL AVE
LEWISTON,ID83501
82-6001432 501C3 1,097       THE 2015 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(188) CARIBOU MEMORIAL HOSPITAL FOUNDATION INC
PO BOX 486
SODA SPRINGS,ID83276
82-0476555 501C3 5,000       IMPROVE POPULATION HEALTH BY SUPPORTING ONCOLOGY SERVICES AT CARIBOU MEMORIAL HOSPITAL
(189) FAMILY ADVOCACY CENTER AND EDUCATION SERVICES
417 S 6TH STREET
BOISE,ID83702
20-4883532 501C3 5,000       SPONSOR THE SHOW YOUR FACES EVENT.
(190) FRED HUTCHINSON CANCER RESEARCH CENTER
PO BOX 19024
SEATTLE,WA98101
23-7156071 501C3 5,000       SUPPORT GENERAL OPERATIONS
(191) IDAHO RENAISSANCE FAIRE
PO BOX 883
EMMETT,ID83617
32-0290838 501C3 5,000       IDAHO RENFAIRE, IRF
(192) INDEPENDENT SCHOOL DISTRICT OF EMMETT #221
400 S PINE STREET
EMMETT,ID83617
STATE OF IDAHO 5,000       EMMETT SCHOOL DISTRICT
(193) INTERFAITH SANCTUARY HOUSING SERVICES INC
PO BOX 9334
BOISE,ID83707
26-0510072 501C3 5,000       ASSIST PEOPLE EXPERIENCING HOMELESSNESS TO GAIN THE SKILLS NEEDED TO SECURE PAID OR VOLUNTEER EMPLOYMENT RESULTING IN FINANCIAL STABILITY, SELF-SUFFICIENCY, AND ACTIVE ENGAGEMENT WITHIN THE COMMUNITY
(194) INTERFAITH VOLUNTEER CAREGIVERS OF THE MAGIC VALLEY
459 LOCUST ST N STE 106
TWIN FALLS,ID83301
84-1417706 501C3 5,000       ASSIST WITH DAY TO DAY OPERATIONS TO ENSURE THAT PEOPLE, WHO CAN NO LONGER DRIVE, BE PROVIDED TRANSPORTATION SO THEY HAVE ACCESS TO THEIR HEALTH CARE PROVIDERS
(195) KIWANIS CLUB OF HAILEY AND THE WOOD RIVER VALLEY
PO BOX 901
HAILEY,ID83333
20-3460210 501C3 5,000       SUPPORT THE PURCHASE OF PLAYGROUND EQUIPMENT FOR HAILEY PARKS
(196) NEPAL CLEFT AND BURN CENTER
1460 FOOTHILL DRIVE
SALT LAKE CITY,UT84112
20-4731389 501C3 5,000       SUPPORT GENERAL OPERATIONS
(197) PALOUSE DISCOVERY SCIENCE CENTER
950 NE NELSON COURT
PULLMAN,WA99164
82-0523927 501C3 5,000       SUPPORT GENERAL OPERATIONS
(198) PEND OREILLE ARTS COUNCIL INC
PO BOX 1694
SANDPOINT,ID83864
82-0350688 501C3 5,000       PROVIDE UNIQUE, CULTURALLY DIVERSE EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS FOR K-12TH GRADE STUDENTS IN BONNER COUNTY, IDAHO AT NO COST TO THE STUDENT, PARENT, OR SCHOOLS
(199) RAMSEY MAGNET SCHOOL OF SCIENCE
1351 KATHLEEN AVE
COEUR DALENE,ID83814
STATE OF IDAHO 5,000       RAMSEY ELEMENTARY SCHOOL
(200) SENIOR SOLUTIONS INC
3010 W STATE STREET SUITE 120
BOISE,ID83706
82-0297267 501C3 5,000       CONTINUE TO ASSIST THE ELDERLY IN YOUR AREA WHO NEED HELP TO LIVE SAFELY AND INDEPENDENTLY
(201) SISTERS OF THE HOLY CROSS
407 BERTRAND HALL - ST MARYS
NOTRE DAME,IN46556
35-2084623 501C3 5,000       SUPPORT GENERAL OPERATIONS
(202) SNAKE RIVER COMMUNITY CLINIC INC
215 10TH STREET
LEWISTON,ID83501
31-1726460 501C3 5,000       PROVIDE EMERGENCY DENTAL SERVICES TO 40 PATIENTS; PROVIDE DENTURES FOR TWO PATIENTS; PROVIDE FUNDING FOR CONTINUITY OF CARE PROVIDER FOR 2 HOURS PER WEEK (X 48WKS); AND PROVIDE FUNDING FOR PRIMARY CARE TECHNICIAN FOR 4 HOURS PER WEEK (X 36WKS)
(203) SOCIAL VENTURE PARTNERS
220 2ND AVENUE SOUTH SUITE 300
SEATLLE,WA98102
68-0492186 501C3 5,000       SUPPORT GENERAL OPERATIONS
(204) ST MARY'S PARISH SCHOOL
2620 WEST STATE STREET
BOISE,ID83705
STATE OF IDAHO 5,000       SUPPORT A SCHOLARSHIP FOR HISPANIC STUDENTS, IN MEMORY OF JOHN BORBONUS AND EUGENE THOMAS
(205) ST MICHAEL'S EPISCOPAL CATHEDRAL
518 N 8TH STREET
BOISE,ID83702
31-1629166 501C3 5,000       SUPPORT GENERAL OPERATIONS
(206) SYRINGA CLUB INC
10010 E GATFIELD ROAD
EMMETT,ID83617
82-0447115 501C3 5,000       SWEET MONTOUR SYRINGA CLUB; SYRINGA CLUB
(207) THE ORME SCHOOL OF ARIZONA
PO BOX 3040
MAYER,AZ86333
86-0120990 501C3 1,000       SUPPORT THE ANNUAL FUND ON BEHALF OF MEMBER SARAH MICHAEL
(208) WOMEN DELIVER
588 BROADWAY
NEW YORK,NY10004
26-4462256 501C3 5,000       SUPPORT THE FAMILY OF WOMAN FILM FESTIVAL
(209) WYOMING SENIOR CITIZENS INC
106 WEST ADAMS AVENUE
RIVERTON,WY82501
83-0228594 501C3 5,000       SUPPORT THE NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM TO PROVIDE RESPITE AND SUPPORT TO FAMILIES IN NINE COUNTIES ACROSS WYOMING
(210) ADAMS EXCAVATING
PO BOX 275
KIMBERLY,ID83341
  14,325       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(211) ARAMARK SERVICES INC
PO BOX 906023
CHARLOTTE,NC28201
  10,253       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(212) BROCKWAY ENGINEERING PLLC
2016 WASHINGTON STREET NORTH 4
TWIN FALLS,ID83301
  5,337       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(213) CANTRILL SKINNER LEWIS CASEY & SORENSEN LLP
PO BOX 359
BOISE,ID83702
  8,860       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(214) CAPITOL LANDSCAPE INC
1015 N 23RD STREET
BOISE,ID83702
  9,500       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(215) CLASSIC CHARTER LLC
2245 SOUTH 1650 WEST
WOODS CROSS,UT84087
  5,750       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(216) FAHLGREN MORTINE
413 S 8TH STREET
BOISE,ID83702
  38,182       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(217) KEY BANK NATIONAL ASSOCIATION
202 2ND STREET NE
CANTON,OH44705
  32,237       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(218) MARKLEY COMMUNICATION SERVICES LLC
5660 DRAWBRIDGE DRIVE
BOISE,ID83706
  26,747       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(219) MCMILLEN JACOBS ASSOCIATES
1401 SHORELINE DRIVE SUITE 101
BOISE,ID83702
  4,489,964       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(220) MCMILLEN LLC
1401 SHORELINE DRIVE SUITE 101
BOISE,ID83702
  2,808,040       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(221) MEULEMAN LAW GROUP PLLC
755 W FRONT STREET SUITE 200
BOISE,ID83702
  14,463       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(222) ROCKITECTURE STONEWORKS
4739 W CHINDEN BLVD
GARDEN CITY,ID83714
  13,985       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(223) THE RIGHT APPROACH LLC
2422 12TH AVENUE ROAD BOX 378
NAMPA,ID83651
  3,468       GENERAL SUPPORT - TO PAY OUTSTANDING INVOICES FOR TAX-EXEMPT SERVICES
(224) LAKELAND JOINT SCHOOL DISTRICT #272
PO BOX 39
RATHDRUM,ID83858
STATE OF IDAHO 5,000       STRIVE, GIFTED AND TALENTED ELEMENTARY PROGRAM
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
210
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
14
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
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) 2015



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
IDAHO COMMUNITY FOUNDATION INC
 
Employer identification number

82-0425063
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization?
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization?
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column(B) reported as deferred on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1ROBERT HOOVERCEO (i)

(ii)
150,000
-------------
0
0
-------------
0
1,560
-------------
0
4,500
-------------
0
0
-------------
0
156,060
-------------
0
0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2015
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
2015
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 21 3,418,931 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 .        
16 Real estate—Commercial ..        
17 Real estate—Other ... X 1 262,550  
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 ( JEWELRY ) X 1 67,455 APPRAISAL
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
Yes
 
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) (2015)
Schedule M (Form 990) (2015)
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
PART I, LINE 32B: IDAHO COMMUNITY FOUNDATION USED A REAL ESTATE AGENT WHO WAS PAID A COMMISSION FOR MARKETING AND SELLING PARCELS OF LAND OWNED BY THE FOUNDATION.
Schedule M (Form 990) (2015)

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
2015
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 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) 2015


Additional Data


Software ID:  
Software Version:  
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
2015
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, I IDAHO COMMUNITY FOUNDATION
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 2015
Schedule R (Form 990) 2015
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
(1) KISSLER FAMILY FOUNDATION

C 408,208  





Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 2015
Schedule R (Form 990) 2015
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) 2015

Additional Data


Software ID:  
Software Version: