Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
BLUE CROSS OF IDAHO FOUNDATION FOR
HEALTH INC
Number and street (or P.O. box number if mail is not delivered to street address)3000 E PINE AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MERIDIAN, ID83642
A Employer identification number

26-0024334
B Telephone number (see instructions)

(986) 224-3992
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$45,615,095J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 12,308,024
2 Check bullet.............
3 Interest on savings and temporary cash investments 223 223  
4 Dividends and interest from securities... 772,647 772,647  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,238,795
b Gross sales price for all assets on line 6a 11,323,520
7 Capital gain net income (from Part IV, line 2)... 6,262,808
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 15,319,689 7,035,678 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 129,231 0 0 129,231
14 Other employee salaries and wages...... 412,645 0 0 455,321
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 3,586 0 0 4,340
b Accounting fees (attach schedule)....... Click to see attachment 13,398 1,340 0 12,058
c Other professional fees (attach schedule).... Click to see attachment 427,486 9,455 0 384,972
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 70,341 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 13,027 0 0
20 Occupancy.............. 28,371 0 0 28,371
21 Travel, conferences, and meetings....... 33,999 0 0 35,928
22 Printing and publications.......... 2,273 0 0 2,273
23 Other expenses (attach schedule)....... Click to see attachment 33,892 0 0 26,508
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,168,249 10,795 0 1,079,002
25 Contributions, gifts, grants paid....... 969,918 969,918
26 Total expenses and disbursements. Add lines 24 and 25 2,138,167 10,795 0 2,048,920
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 13,181,522
b Net investment income (if negative, enter -0-) 7,024,883
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 165,676 185,455 185,455
2 Savings and temporary cash investments......... 77,690 49,702 49,702
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet12,228,568
Less: allowance for doubtful accounts bullet   14,160,905 12,228,568 12,228,568
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   2,756 2,756
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 23,228,932 Click to see attachment33,002,844 33,002,844
14 Land, buildings, and equipment: basis bullet158,797
Less: accumulated depreciation (attach schedule) bullet13,027 0 Click to see attachment145,770 145,770
15 Other assets (describe bullet) Click to see attachment19,547 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 37,652,750 45,615,095 45,615,095
Liabilities 17 Accounts payable and accrued expenses.......... 79,622 63,626
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 79,622 63,626
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 37,367,326 45,264,059
25 Temporarily restricted............... 205,802 287,410
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 37,573,128 45,551,469
31 Total liabilities and net assets/fund balances (see instructions). 37,652,750 45,615,095
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
37,573,128
2
Enter amount from Part I, line 27a .....................
2
13,181,522
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
50,754,650
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
5,203,181
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
45,551,469
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 14354.06 SHS VBTLX   2008-03-28 2018-07-12
b 2060.763 SHS VEXAX     2018-10-22
c 8229.775 SHS VINIX     2018-05-04
d 12344.663 SHS VINIX     2018-05-04
e 6172.331 SHS VINIX   2008-12-31 2018-05-04
2154.919 SHS VINIX   2009-03-06 2018-07-12
3780.493 SHS VINIX   2009-03-06 2018-10-22
6566.119 SHS VINIX   2009-03-06 2018-10-22
40120.361 SHS RRRX     2018-10-25
5434.192 SHS VEXAX     2018-07-12
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 150,000   148,772 1,228
b 175,000   67,237 107,763
c 2,000,000   802,049 1,197,951
d 3,000,000   1,203,073 1,796,927
e 1,500,000   601,537 898,463
550,000   210,012 339,988
950,000   368,435 581,565
1,650,000   639,914 1,010,086
800,000   842,380 -42,380
500,000   177,303 322,697
48,520     48,520
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1,228
b       107,763
c       1,197,951
d       1,796,927
e       898,463
      339,988
      581,565
      1,010,086
      -42,380
      322,697
      48,520
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 6,262,808
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 1,162,129 22,354,676 0.051986
2016 1,111,329 20,430,174 0.054396
2015 969,846 21,167,274 0.045818
2014 956,562 21,213,806 0.045091
2013 1,039,514 18,142,016 0.057299
2
Total of line 1, column (d) .....................
2
0.254590
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.050918
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
32,023,164
5
Multiply line 4 by line 3......................
5
1,630,555
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
70,249
7
Add lines 5 and 6........................
7
1,700,804
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,048,920
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 70,249
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 70,249
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 70,249
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 71,193
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 62,100
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 133,293
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 63,044
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet63,044 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletID
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.BCIDAHOFOUNDATION.ORG
    14
    The books are in care ofbulletBLUE CROSS OF IDAHO HEALTH SERVICE Telephone no.bullet (986) 224-3991

    Located atbullet3000 E PINE AVEMERIDIANID ZIP+4bullet83642
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    RALPH WOODARD PRESIDENT - CHAIRMAN
    1.00     		0 0 0
    3000 E PINE AVE
    MERIDIAN,ID83642
    MIKE REYNOLDSON VICE PRESIDENT - VICE CHAIR
    1.00     		0 0 0
    3000 E PINE AVE
    MERIDIAN,ID83642
    MARK KOHLER GENERAL COUNSEL - SECRETARY
    1.00     		0 0 0
    3000 E PINE AVE
    MERIDIAN,ID83642
    DAVID WARD TREASURER
    1.00     		0 0 0
    3000 E PINE AVE
    MERIDIAN,ID83642
    DAVE JEPPESEN DIRECTOR
    1.00     		0 0 0
    3000 E PINE AVE
    MERIDIAN,ID83642
    JIM HICKEY DIRECTOR
    1.00     		0 0 0
    3000 E PINE AVE
    MERIDIAN,ID83642
    CANDI ALLPHIN DIRECTOR
    1.00     		0 0 0
    3000 E PINE AVE
    MERIDIAN,ID83642
    ROGER QUARLES DIRECTOR
    1.00     		0 0 0
    3000 E PINE AVE
    MERIDIAN,ID83642
    GARY DYER DIRECTOR
    1.00     		0 0 0
    3000 E PINE AVE
    MERIDIAN,ID83642
    KENDRA E WITT-DOYLE EXECUTIVE DIRECTOR
    40.00     		102,359 26,872 0
    3000 E PINE AVE
    MERIDIAN,ID83642
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    REYNOLDS MEYERS LLC MEDIA CONSULTING 185,884
    PO BOX 383
    BOISE,ID83701
    SPARK STRATEGIC SOLUTIONS CONSULTING SERVICES 91,151
    225 NORTH 9TH STREET SUITE 800
    BOISE,ID83702
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 HIGH FIVE - WORKING TO ADDRESS CHILDHOOD OBESITY BY PROVIDING ACCESS TO HEALTHY FOODS AND PHYSICAL ACTIVITY 869,705
    2 YOUTH BEHAVIORAL HEALTH - WORKING TO MEET YOUTH WHERE THEY ARE BY BUILDING INNOVATIVE PARTNERSHIPS WITH SCHOOLS AND COMMUNITIES TO ADDRESS TRAUMA AND SUPPORT WELL-BEING. 182,655
    3 RURAL HEALTH - ADDRESSING HEALTH DISPARITIES IN RURAL SETTINGS TO IMPORVE ACCESS TO QUALITY CARE AND HEALTH OUTCOMES. 477,138
    4 EMPLOYEE COMMUNITY FUND - FUNDS FROM BLUE CROSS OF IDAHO HEALTH SERVICE, INC. EMPLOYEES USED FOR CHARITABLE PROJECTS OR PROGRAMS IN THE AREAS OF BEHAVIORAL HEALTH, SENIOR HEALTH, VETERAN'S HEALTH AND WOMEN'S AND CHILDREN'S HEALTH. 224,817
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    31,930,602
    b
    Average of monthly cash balances.......................
    1b
    580,224
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    32,510,826
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    32,510,826
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    487,662
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    32,023,164
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,601,158
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,601,158
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    70,249
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    70,249
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,530,909
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,530,909
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,530,909
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,048,920
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,048,920
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    70,249
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,978,671
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 1,530,909
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 75,300
    b From 2014......  
    c From 2015......  
    d From 2016...... 106,876
    e From 2017...... 64,615
    fTotal of lines 3a through e........ 246,791
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 2,048,920
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 1,530,909
    e Remaining amount distributed out of corpus 518,011
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 764,802
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		75,300
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		689,502
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016.... 106,876
    d Excess from 2017.... 64,615
    e Excess from 2018.... 518,011
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A H BUSH ELEMENTARY
    380 WEST ANDERSON STREET
    IDAHO FALLS,ID83402     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    ALTURAS INTER ACADEMY
    3950 S YELLOWSTONE HWY SUITE 200
    IDAHO FALLS,ID83402     		NONE PC SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    ARCO ELEMENTARY
    250 S WATER STREET
    ARCO,ID83213     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 100
    ASSOCIATION OF IDAHO CITIES
    3100 S VISTA AVENUE SUITE 201
    BOISE,ID83705     		NONE GOV PROVIDED FUNDS FOR THEIR ANNUAL CONFERENCE 5,000
    BOISE PUBLIC SCHOOLS EDUCATION
    8169 WEST VICTORY ROAD
    BOISE,ID83709     		NONE PC PROVIDED FUNDS TO PURCHASE A DATA TRACKING SYSTEM FOR THE COMMUNITY SCHOOLS INITIATIVE 7,760
    CITY OF BONNERS FERRY
    PO BOX 149
    BONNERS FERRY,ID83805     		NONE GOV SUPPORT BOCO PROGRAM, ENCOURAGE HEALTHY EATING BY CHILDREN, CREATE SCHOOL CROSS COUNTRY/COMMUNITY WALKING TRAIL 17,500
    CITY OF REXBURG
    35 NORTH 1ST STREET
    REXBURG,ID83440     		NONE GOV SUPPORT THE DEVELOPMENT OF A RECREATION CENTER 60,500
    COEUR D'ALENE SCHOOL DIST 271
    311 NORTH 10TH ST
    COEUR DALENE,ID83814     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    FARMIN-STIDWELL ELEMENTARY
    1626 SPRUCE ST
    SANDPOINT,ID83864     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    FILER ELEMENTARY SCHOOL
    700 STEVENS AVE
    FILER,ID83328     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    FRIENDS OF SODA SPRINGS PARK
    PO BOX 259
    SODA SPRINGS,ID83276     		NONE PC SUPPORT RUBBER SURFACING PROJECT AT CARIBOU COMMUNITY PLAYGROUND 10,000
    GLENNS FERRY ELEMENTARY
    639 NORTH BANNOCK ST
    GLENNS FERRY,ID83623     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    HENRYS FORK ELEMENTARY
    425 N 3RD W STREET
    ST ANTHONY,ID83445     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 100
    HIBBARD ELEMENTARY
    2413 N 3000 W
    REXBURG,ID83440     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 250
    HIGHLAND ELEMENTARY
    112 BOULEVARD AVE
    CRAIGMONT,ID83523     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    HILLSIDE JUNIOR HIGH
    3536 WEST HILL RD
    BOISE,ID83703     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    IDAHO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
    4355 WEST EMERALD ST SUITE 250
    BOISE,ID837062072     		NONE PC PROVIDED FUNDS FOR THEIR PROFESSIONAL DEVELOPMENT INSTITUTE 3,000
    IDAHO DEPARTMENT OF HEALTH & WELFARE
    450 WEST STATE STREET
    BOISE,ID837200036     		NONE GOV SUPPORT STATEWIDE PROGRAM TO ADDRESS CHILDHOOD TRAUMA 19,000
    IONA ELEMENTARY
    5338 OWENS STREET
    IONA,ID83427     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 250
    JEFFERSON ELEMENTARY SCHOOL
    200 S LATAH ST
    BOISE,ID83705     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    KAMIAH ELEMENTARY
    711 9TH STREET
    KAMIAH,ID83536     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    LIBERTY ELEMENTARY
    1740 EAST BERGESON ST
    BOISE,ID83706     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    LINDY ROSS ELEMENTARY SCHOOL
    526 SOUTH OASKLEY ST
    DUBOIS,ID83423     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 100
    LOWELL ELEMENTARY
    1507 N 28TH ST
    BOISE,ID83703     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    MACKAY ELEMENTARY
    PO BOX 390
    MACKAY,ID83251     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    MARY MCPHERSON ELEMENTARY SCHOOL
    1050 E AMITY RD
    MERIDIAN,ID83604     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    MIDWAY ELEMENTARY
    623 NORTH 3500 EAST
    MENAN,ID83434     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 100
    NAMPA CHRISTIAN ELEMENTARY
    505 W ORCHARD AVE
    NAMPA,ID83651     		NONE PC SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    NORTH IDAHO STEM CHARTER
    15633 N MEYER RD
    RATHDRUM,ID83858     		NONE PC SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    OREGON TRAIL ELEMENTARY
    660 PARK AVE
    TWIN FALLS,ID83301     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    PIONEER ELEMENTARY
    900 SHARKEY STREET
    SALMON,ID83467     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    PONDEROSA ELEMENTARY
    3483 EAST PONDEROSA BLVD
    POST FALLS,ID83854     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    PONDEROSA ELEMENTARY SCHOOL
    2850 N NAOMI
    MERIDIAN,ID83642     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    POST REGISTER
    PO BOX 1800
    IDAHO FALLS,ID83403     		NONE NC PROVIDED FUNDS FOR THEIR HEALTHCARE SUMMITT 5,000
    ROSS ELEMENTARY SCHOOL
    610 NORTH SCHOOL AVE
    KUNA,ID83634     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    SAINT ALPHONSUS FOUNDATION
    1055 NORTH CURTIS ROAD
    BOISE,ID83706     		NONE PF PROVIDED FUNDS FOR PHYSICAL ACTIVITY EQUIPMENT 2,500
    SCHOOL NURSE ORG OF IDAHO
    3870 SHIMMRING WAY
    MERIDIAN,ID83642     		NONE PC PROVIDED FUNDS FOR IDAHO SCHOOL NURSES ASSOCIATION ANNUAL CONFERENCE 2,000
    SOUTHWEST DISTRICT HEALTH
    13307 MIAMI LANE
    CALDWELL,ID83607     		NONE GOV PROVIDED FUNDS FOR THEIR IDAHO INTEGRATED BEHAVIORAL HEALTH CONFERENCE 2,200
    SYRINGA MIDDLE SCHOOL
    1100 WILLOW ST
    CALDWELL,ID83605     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    TERRETON ELEMENTARY
    1252 EAST 1500 NORTH
    TERRETON,ID83450     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 100
    THE SPEEDY FOUNDATION INC
    PO BOX 5866
    BOISE,ID83705     		NONE PC PROVIDED FUNDS TO DEVELOP A STATEWIDE SUICIDE PREVENTION STRATEGIC PLAN 20,000
    THIRKILL ELEMENTARY
    60 EAST 4TH SOUTH ST
    SODA SPRINGS,ID83276     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    UPRIVER ELEMENTARY SCHOOL
    75 FERN ST
    FERNWOOD,ID83830     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    VALLEY VIEW ELEMENTARY
    3555 N MILWAUKEE
    BOISE,ID83704     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    WHITE PINE ELEMENTARY
    401 LINDEN STREET
    BOISE,ID83706     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    WHITMAN ELEMENTARY
    1840 9TH AVE
    LEWISTON,ID83501     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 500
    CITY OF BONNERS FERRY
    PO BOX 149
    BONNERS FERRY,ID83805     		NONE GOV PROVIDED FUNDS TO PURCHASE CARDIOVASCULAR EQUIPMENT 26,589
    CITY OF JEROME
    152 EAST AVE A
    JEROME,ID83338     		NONE GOV PROVIDED FUNDS TO PURCHASE OUTDOOR FITNESS EQUIPMENT 10,000
    EDUCATION FOUNDATION - JOINT SCHOOL DISTRICT #2
    1303 EAST CENTRAL DRIVE
    MERIDIAN,ID83642     		NONE PC SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 10,000
    IDAHO HOSPITAL ASSOCIATION
    PO BOX 1278
    BOISE,ID837011278     		NONE PC PROVIDED FUNDS FOR THEIR IDAHO HOSPITAL ASSOCIATION CONFERENCE 2,500
    BOISE STATE UNIVERSITY
    1910 UNIVERSITY DRIVE
    BOISE,ID83725     		NONE GOV SPONSORSHIP OF EDUCATIONAL BREAKFAST FOR MEDICAL CLINICS PARTICIPATION IN THE COHORT 3 PRACTICE TRANSFORMATION TRAINING 1,550
    CITY OF SHOSHONE
    207 S RAIL ST W
    SHOSHONE,ID83352     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 10,000
    UNITED WAY OF TREASURE VALLEY
    PO BOX 16330
    BOISE,ID83715     		NONE PC SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 10,000
    VALLEY REGIONAL TRANSIT
    700 NE 2ND STREET SUITE 100
    MERIDIAN,ID83642     		NONE GOV PROVIDED FUNDS TO INTEGRATE DIGITAL SCHEDULING SOFTWARE FOR RIDES2WELLNESS PROGRAM 20,000
    ADV AGAINST FAMILY VIOLENCE
    PO BOX 1496
    CALDWELL,ID83605     		NONE PC PROVIDED FUNDS FOR LEARNING CENTER UPGRADE 9,940
    HAYDEN CANYON CHARTER
    13782 NORTH GOVERNMENT WAY
    HAYDEN,ID83835     		NONE PC SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY AND HEALTHY EATING 7,000
    JANNUS INC
    1607 W JEFFERSON ST
    BOISE,ID83702     		NONE PC PROVIDED FUNDS FOR PRENATAL AND POSTPARTUM SUPPORT GROUPS AND PARENTING PROGRAM 40,000
    INTERLINK VOLUNTEER CAREGIVERS
    650 ADDISON AVE W SUITE 201
    TWIN FALLS,ID83301     		NONE PC PROVIDED FUNDS FOR TRANSPORTATION COSTS FOR LOW INCOME SENIORS TO HEALTH RELATED APPOINTMENTS 31,500
    CITY OF LAPWAI
    315 S MAIN ST PO BOX 336
    LAPWAI,ID83540     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 40,000
    PEREGRINE ELEMENTARY
    1860 W WALTMAN ST
    MERIDIAN,ID83646     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 9,950
    CITY OF EMMETT
    501 E MAIN
    EMMETT,ID83617     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 19,724
    CITY OF JEROME
    152 EAST AVE A
    JEROME,ID83338     		NONE GOV SUPPORTS PROJECTS OR PROGRAMS THAT PROMOTE YOUTH WELLNESS AND ACTIVE LIFESTYLES 9,962
    GREATER IDAHO ALZHEIMERS ASSOCIATION
    111 S ORCHARD STE 200
    BOISE,ID83705     		NONE PC SUPPORTS PROJECTS OR PROGRAMS THAT PROVIDE CAREGIVER SUPPORT AND EDUCATION 10,000
    MOSCOW SCHOOL DIST 281
    650 NORTH CLEVELAND STREET
    MOSCOW,ID83843     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY 10,000
    PHILANTHROPY NORTHWEST
    2101 FOURTH AVENUE SUITE 650
    SEATTLE,WA98121     		NONE PC PROVIDED FUNDS FOR ANNUAL PHILANTHROPY NORTHWEST CONFERENCE 5,000
    PRIEST RIVER LAMANNA HIGH SCHOOL
    596 HIGHWAY 57
    PRIEST RIVER,ID83856     		NONE GOV SUPPORT PROJECTS OR PROGRAMS THAT ENCOURAGE PHYSICAL ACTIVITY AND/OR NUTRITIONAL EQUIPMENT 500
    IDAHO RURAL HEALTH ASSN
    PO BOX 2012
    EAGLE,ID83616     		NONE PC PROVIDE A MEETING VENUE FOR EDUCATION AND FOR SUPPORT OF ANNUAL CONFERENCE 3,000
    CITY OF BONNERS FERRY
    PO BOX 149
    BONNERS FERRY,ID83805     		NONE GOV PROVIDED FUNDS FOR A SYNTHETIC ICE SKATE RINK 61,744
    IDAHO PUBLIC TELEVISION
    1455 N ORCHARD STREET
    BOISE,ID83706     		NONE PC PROVIDED FUNDS TO SUPPORT EDUCATIONAL PROGRAMMING FOR CHILDREN 20,000
    CITY OF HOMEDALE
    31 W WYOMING AVE
    HOMEDALE,ID83628     		NONE GOV FUND PETERSON PARK IMPROVEMENTS 10,000
    CITY OF AMERICAN FALLS
    550 N OREGON TRAIL
    AMERICAN FALLS,ID83211     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF ARCO
    PO BOX 196
    ARCO,ID83213     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF ASHTON
    PO BOX 689
    ASHTON,ID83420     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF BONNERS FERRY
    PO BOX 149
    BONNERS FERRY,ID83805     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF CALDWELL
    PO BOX 1179
    CALDWELL,ID83606     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF CASCADE
    105 S MAIN STREET
    CASCADE,ID83611     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF CHUBBUCK
    5160 YELLOWSTONE AVE
    CHUBBUCK,ID83202     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF CLIFTON
    175 WEST CENTER
    CLIFTON,ID83328     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF COEUR D'ALENE
    710 E MULLAN AVE
    COEUR DALENE,ID83814     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF COTTONWOOD
    PO BOX 571
    COTTONWOOD,ID83522     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF COUNCIL
    PO BOX 606
    COUNCIL,ID83612     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF CROUCH
    342 VILLAGE CIRCLE
    CROUCH,ID83622     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF DAYTON
    999 N WESTSIDE HWY
    DAYTON,ID83232     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF DRIGGS
    PO BOX 48 60 S MAIN ST
    DRIGGS,ID83422     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF EAGLE
    660 E CIVIC LANE
    EAGLE,ID83616     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF EAST HOPE
    PO BOX 186
    HOPE,ID83836     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF EMMETT
    501 E MAIN
    EMMETT,ID83617     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF FERDINAND
    PO BOX 101
    FERDINAND,ID83526     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF FAIRFIELD
    407 SOLDIER RD
    FAIRFIELD,ID83327     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF FERNAN LAKE
    PO BOX 1775
    COEUR DALENE,ID83816     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF GARDEN CITY
    6015 GLENNWOOD ST
    GARDEN CITY,ID83714     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF GEORGETOWN
    382 MAIN ST
    GEORGETOWN,ID83239     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF GOODING
    308 5TH AVE WEST
    GOODING,ID83330     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF GRACE
    103 E CENTER ST PO BOX 288
    GRACE,ID83241     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF GRANGEVILLE
    225 WEST NORTH ST
    GRANGEVILLE,ID83530     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF HARRISON
    PO BOX 73
    HARRISON,ID83833     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF HEYBURN
    941 18TH ST
    HEYBURN,ID83336     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF JULIAETTA
    PO BOX 229
    JULIAETTA,ID83535     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF HOLLISTER
    2392 MAIN ST
    HOLLISTER,ID83301     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF JEROME
    152 EAST AVE A
    JEROME,ID83338     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF LEWISTON
    PO BOX 617
    LEWISTON,ID83501     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF KAMIAH
    PO BOX 338
    KAMIAH,ID83536     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF MALAD
    59 BANNOCK ST
    MALAD,ID83252     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF MERIDIAN
    PO BOX 670
    CALDWELL,ID836060670     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF MOUNTAIN HOME
    PO BOX 10
    MOUNTAIN HOME,ID83647     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF MOSCOW
    206 E 3RD ST
    MOSCOW,ID83843     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF MUD LAKE
    1124 EAST 1500 NORTH
    TERRETON,ID83450     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF NEW MEADOWS
    PO BOX 324
    NEW MEADOWS,ID83654     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF NAMPA
    401 3RD ST S
    NAMPA,ID83651     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF NEWDALE
    PO BOX 70
    NEWDALE,ID83436     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF OROFINO
    217 FIRST ST
    OROFINO,ID83544     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF PAUL
    PO BOX 130
    PAUL,ID83347     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF PECK
    PO BOX 105
    PECK,ID83545     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF PIERCE
    PO BOX 356
    PIERCE,ID83546     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF POCATELLO
    911 NORTH 7TH AVE PO BOX 4169
    POCATELLO,ID83205     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF PONDERAY
    PO BOX 500
    PONDERAY,ID83852     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF PRESTON
    70 WEST ONEIDA
    PRESTON,ID83262     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF RATHDRUM
    8047 WEST MAIN ST
    RATHDRUM,ID83850     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF REXBURG
    35 NORTH 1ST STREET
    REXBURG,ID83440     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF SANDPOINT
    1123 LAKE STREET
    SANDPOINT,ID83864     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF SHELLEY
    101 SOUTH EMMERSON
    SHELLEY,ID83274     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF SMELTERVILLE
    501 MAIN ST
    SMELTERVILLE,ID83686     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF ST ANTHONY
    420 NORTH BRIDGE ST
    ST ANTHONY,ID83445     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF SWAN VALLEY
    PO BOX 105
    SWAN VALLEY,ID83449     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF TETONIA
    3192 PERRY AVE PO BOX 57
    TETONIA,ID83452     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF TWIN FALLS
    321 2ND AVENUE EAST
    TWIN FALLS,ID83301     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF WALLACE
    703 CEDAR ST
    WALLACE,ID83873     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF WESTON
    PO BOX 689
    WESTON,ID83286     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF DOVER
    PO BOX 115
    DOVER,ID83825     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF ATOMIC CITY
    PO BOX 196
    ARCO,ID83213     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF HOMEDALE
    31 W WYOMING AVE
    HOMEDALE,ID83628     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    CITY OF SHOSHONE
    207 S RAIL ST W
    SHOSHONE,ID83352     		NONE GOV PROMOTE PHYSICAL ACTIVITY AMONG YOUTH 1,000
    SOUTHWEST DISTRICT HEALTH
    13307 MIAMI LANE
    CALDWELL,ID83607     		NONE GOV DESIGN AND IMPLEMENT A CRISIS SYSTEM TO SERVICE RURAL COMMUNITIES AND VULERABLE POPULATIONS 75,000
    IDAHO COMMUNITY FOUNDATION
    210 WEST STATE STREET
    BOISE,ID83702     		NONE PC FUND VOICE OF THE COMMUNITY PROJECT 40,000
    CITY OF BONNERS FERRY
    PO BOX 149
    BONNERS FERRY,ID83805     		NONE GOV PROVIDED FUNDS FOR TRAIL COUNTERS 2,280
    CITY OF TWIN FALLS
    321 2ND AVENUE EAST
    TWIN FALLS,ID83301     		NONE GOV FUND TRAIL IMPROVEMENTS AND TO DEVELOP PEDESTRIAN AND BICYCLE FACILITIES 10,000
    CITY OF DRIGGS
    PO BOX 48 60 S MAIN ST
    DRIGGS,ID83422     		NONE GOV PROVIDED FUNDS FOR PEDESTRIAN CROSSING SIGNAGE 10,000
    CITY OF ASHTON
    PO BOX 689
    ASHTON,ID83420     		NONE GOV PROVIDED FUNDS FOR TENNIS COURT IMPROVEMENTS IN CITY PARK 10,000
    CITY OF REXBURG
    35 NORTH 1ST STREET
    REXBURG,ID83440     		NONE GOV PROVIDED FUNDS TO PROMOTE PHYSICAL ACTIVITY AND HEALTHIER DIETS 137,719
    UNIVERSITY OF IDAHO
    875 PERIMETER DR MS 3020
    MOSCOW,ID838443020     		NONE GOV PROVIDED FUNDS TO SUPPORT TRAINING NEEDS AND ACCESS TO ON-GOING CLINICAL SUPPORT IN CONSULTATION TO RURAL PROVIDERS 75,000
    Total .................................bullet 3a 969,918
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 223  
    4 Dividends and interest from securities....     14 772,647  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 2,238,795  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 3,011,665 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,011,665
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    BLUE CROSS OF IDAHO FOUNDATION FOR
    HEALTH INC
    Employer identification number

    26-0024334
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    BLUE CROSS OF IDAHO FOUNDATION FOR
    HEALTH INC         		Employer identification number
    26-0024334
    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
    1
    BLUE CROSS OF IDAHO HEALTH SERVICE INC
     
    3000 E PINE AVE
     
    MERIDIAN, ID83642

    		$ 608,140


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    BLUE CROSS OF IDAHO HEALTH SERVICE INC
     
    3000 E PINE AVE
     
    MERIDIAN, ID83642

    		$ 10,891,860


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    BLUE CROSS OF IDAHO HEALTH SERVICE INC
     
    3000 E PINE AVE
     
    MERIDIAN, ID83642

    		$ 300,330


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    BLUE CROSS OF IDAHO CARE PLUS INC
     
    3000 E PINE AVE
     
    MERIDIAN, ID83642

    		$ 500,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    STEVE J TOBIASON
     
    3000 E PINE AVE
     
    MERIDIAN, ID83642

    		$ 6,094


    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    BLUE CROSS OF IDAHO FOUNDATION FOR
    HEALTH INC         		Employer identification number

    26-0024334
    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
    2
    		 42,000 SHARES VANGUARD INSTITUIONAL INDEX FUND $ 10,891,860 2019-04-02
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    BLUE CROSS OF IDAHO FOUNDATION FOR
    HEALTH INC         		Employer identification number

    26-0024334
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 13,398 1,340 0 12,058

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FURNITURE 2018-07-15 64,282   SL 10.000000000000 3,214 0 0  
    AV EQUIPMENT 2018-07-15 9,570   SL 5.000000000000 957 0 0  
    CONSTRUCTION/ARCHITECHT (LEASEHOLD IMPROVEMENTS) 2018-07-01 76,452   SL 4.670000000000 8,191 0 0  
    SIGN 2018-08-01 3,861   SL 5.000000000000 322 0 0  
    WALL MURAL (LEASEHOLD IMPROVEMENT) 2018-09-01 4,632   SL 4.500000000000 343 0 0  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 ExpenditureResponsibilityStmt
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    POST REGISTER
          		PO BOX 1800
    IDAHO FALLS,ID83403     		2018-02-01 5,000 GRANT FUNDS WILL BE USED EXCLUSIVELY TO SUPPORT KEY FUNCTIONS OF THE ANNUAL IDAHO HEALTHCARE SUMMIT. THE SUMMIT PROVIDES AN OPPORTUNITY FOR BCIFH TO ACTIVELY PARTICIPATE IN CONVENING KEY STAKEHOLDERS INVOLVED IN HEALTH CARE ISSUES FOR THE PURPOSE OF IDENTIFYING AND PROMOTING CROSS LEARNING/DISCUSSION ON ISSUES IMPORTANT TO FURTHERING THE BCFIH AGENDA FOCUSING ON THE HEALTH OF IDAHOANS. 5,000 NONE 3/08/18 & 3/15/18 2018-03-15 THE IDAHO HEALTHCARE SUMMIT WAS ATTENDED BY 253 PEOPLE. ATTENDEES INCLUDED, BUT WERE NOT LIMITED TO, HEALTHCARE PROVIDERS, HEALTHCARE PAYERS, GOVERNMENT LEADERS AND STAFF MEMBERS, ELECTED OFFICIALS, LEADER AND STAFF OF NON-PROFIT ORGANIZATIONS, THE MEDIA, CONSULTANTS, BUSINESS LEADERS AND CIVIC LEADERS. THE TOTALITY OF THE GRANT WENT TOWARD FEES AND TRAVEL COSTS FOR A KEY PRESENTER AND FACILITATOR, DR. LAUREN SMITH, FOR WHOM TOTAL EXPENSES EXCEEDED $13,000. KEY THEMES AND ISSUES OF THE SUMMIT INCLUDED: PATIENT-CENTERED HEALTHCARE, VALUE-BASED HEALTHCARE CONTRACTING, COLLABORATION AMONG DISPARATE GROUPS TOWARD SOLVING PROBLEMS AND TAKING ADVANTAGE OF OPPORTUNITIES, CREATING COLLECTIVE IMPACT IN COMMUNITIES, CHANGES IN BEHAVIORAL HEALTHCARE.

    TY 2018 InvestmentsOtherSchedule2
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    VANGUARD TOTAL BOND FUND AT COST 9,398,122 9,398,122
    VANGUARD EXTENDED MARKET INDEX FUND AT COST 4,893,809 4,893,809
    VANGUARD INSTITUTIONAL INDEX FUND AT COST 7,559,572 7,559,572
    DODGE & COX INT'L STOCK FUND AT COST 4,723,471 4,723,471
    VANGUARD INTERNATIONAL STOCK FUND AT COST 5,359,263 5,359,263
    RREEF AT COST 1,067,860 1,067,860
    ACCRUED DIVIDENDS AT COST 747 747

    TY 2018 LandEtcSchedule2
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE 64,282 3,214 61,068 61,068
    AV EQUIPMENT 9,570 957 8,613 8,613
    CONSTRUCTION/ARCHITECHT (LEASEHOLD IMPROVEMENTS) 76,452 8,191 68,261 68,261
    SIGN 3,861 322 3,539 3,539
    WALL MURAL (LEASEHOLD IMPROVEMENT) 4,632 343 4,289 4,289


    TY 2018 LegalFeesSchedule
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 3,586 0 0 4,340


    TY 2018 OtherAssetsSchedule
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INCOME TAX RECEIVABLE 19,547    


    TY 2018 OtherDecreasesSchedule
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Description Amount
    UNREALIZED GAIN/LOSS 5,203,181


    TY 2018 OtherExpensesSchedule
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE SUPPLIES 3,683 0 0 3,683
    PROGRAM SUPPLIES 21,277 0 0 13,893
    POSTAGE 876 0 0 876
    MEALS 5,737 0 0 5,737
    CELL PHONES 519 0 0 519
    EQUIPMENT RENTAL 1,077 0 0 1,077
    BANK SERVICE CHARGE 240 0 0 240
    PUBLIC RELATIONS 98 0 0 98
    OTHER MISCELLANEOUS EXPENSE 385 0 0 385


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 427,486 9,455 0 384,972


    TY 2018 TaxesSchedule
    Name:
    BLUE CROSS OF IDAHO FOUNDATION FOR
     
    HEALTH INC
    EIN:
    26-0024334
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 70,341 0 0 0