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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
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 $ 26,294,550
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.IDAHOCF.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 28
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 28
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 13
6 Total number of volunteers (estimate if necessary) ............. 6 100
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) ......... 9,527,146 11,641,500
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,662,262 5,884,342
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 218 -9,083
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 14,189,626 17,516,759
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 7,351,604 7,483,719
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) 1,034,800 1,083,411
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet392,516    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,562,499 504,081
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 9,948,903 9,071,211
19 Revenue less expenses. Subtract line 18 from line 12....... 4,240,723 8,445,548
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 149,600,322 141,299,175
21 Total liabilities (Part X, line 26)............. 346,332 338,797
22 Net assets or fund balances. Subtract line 21 from line 20..... 149,253,990 140,960,378
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 (2018)
Form 990 (2018)
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: TO ENRICH THE QUALITY OF LIFE THROUGHOUT IDAHO. ICF OFFERS WAYS FOR DONORS TO SUPPORT A CHERISHED CAUSE, COMMUNITY OR ORGANIZATION NOW AND FOREVER, AND A STREAMLINED GRANT PROCESS THAT PROVIDES FINANCIAL SUPPORT TO NONPROFIT PROJECTS AND INITIATIVES.
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 $ 7,297,747 including grants of $ 6,976,611 ) (Revenue $   )
MORE THAN 800 ORGANIZATIONS OPERATING PRIMARILY WITHIN THE STATE OF IDAHO WERE THE RECIPIENTS OF GRANTS. OVER 1,600 INDIVIDUAL GRANTS WERE AWARDED TO PROVIDE SUPPORT FOR GENERAL OPERATIONS AND SPECIFICPROJECTS. OF THESE MORE THAN 500 WERE AWARDED FOR SOCIAL SERVICES, MORE THAN 400 TO EDUCATION, OVER 200 FOR ARTS & CULTURE AND ALMOST 200 FOR HEALTH. THE REMAINING GRANTS WERE FOR LIBRARIES, PROJECTS, RECREATION, EMERGENCY SERVICES, CONSERVATION AND ENVIRONMENT.
4b (Code:   ) (Expenses $ 530,539 including grants of $ 507,108 ) (Revenue $   )
161 EDUCATIONAL SCHOLARSHIPS TOTALING $331,942 WERE PROVIDED DIRECTLY TO EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF SPECIFIC INDIVIDUALS. THESE SCHOLARSHIPS WERE AWARDED THROUGH COMPETITIVE PROGRAMS. ANADDITIONAL $175,166 WAS GRANTED TO INSTITUTIONS TO PROVIDE SCHOLARSHIPS TO THEIR STUDENTS AS DETERMINED THROUGH THEIR OWN SCHOLARSHIP PROGRAMS.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet7,828,286
Form 990 (2018)
Form 990 (2018)
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 IIIClick 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
 
No
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
 
No
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
 
No
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
Yes
 
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) ....Click to see attachment
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............ Click to see attachment
18
Yes
 
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...................Click to see attachment
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
 
 
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
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
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
Yes
 
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 ...Click to see attachment
35b
Yes
 
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
 
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
22
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
 
Form 990 (2018)
Form 990 (2018)
Page 5
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
13
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
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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
28
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
28
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-A 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:
MediumBulletJUDITH RAMOS210 WEST STATE STREET   BOISE,ID83702 (208) 342-3535
Form 990 (2018)
Form 990 (2018)
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......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(2) STEVE CARR......................................................................
VICE CHAIR
1.00
.................
 
X   X       0 0 0
(3) TRENT CLARK......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(4) BILL ALLEN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(5) BRENDA SANFORD......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) GREG BRAUN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) RAY WOLFE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) SUE THILO......................................................................
CHAIR
1.00
.................
 
X   X       0 0 0
(9) GERARD CONNELLY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) LINDA WATKINS......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) FRANCES ELLSWORTH......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
(12) MARK NYE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) BOB YUDITSKY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) SHANNON ERSTAD......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) DAN KLOCKO......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) CANDI ALLPHIN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) DEBRA RIEDEL......................................................................
DIRECTOR
1.00
.................
1.00
X           0 0 0
Form 990 (2018)
Form 990 (2018)
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) TOM KILLINGSWORTH........................................................................
TREASURER
1.00
.......................  
X   X       0 0 0
(19) CAROLINE NILSSON TROY........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(20) ARMAND ECKERT........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(21) MARY ABERCROMBIE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(22) STEVE PARRY........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(23) TIM HAMILTON........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(24) DANIELLE QUADE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(25) DOUG OPPENHEIMER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(26) EMMA ATCHLEY........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(27) J WALTER SINCLAIR........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(28) STEPHEN WEEG........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(29) STEVE MASTERSON........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(30) SUSAN SWETNAM........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(31) MARY VAGNER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(32) RON GALLEGOS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(33) ERIN D NUXOLL........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(34) GEORGE JUETTEN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(35) KAREN BILOWITH........................................................................
PRESIDENT & CEO
40.00
.......................1.00
    X       175,440 0 31,796
(36) JUDY RAMOS........................................................................
CFAO
40.00
.......................  
    X       97,747 0 29,905
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 273,187 0 61,701
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 MediumBullet1
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
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 105,286
c Fundraising events..1c 52,290
d Related organizations1d 2,529,824
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 8,954,100
g Noncash contributions included in lines 1a - 1f:$ 677,437
h Total. Add lines 1a-1f.......MediumBullet 11,641,500
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3,938,492     3,938,492
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   10,667,053
b Less: cost or other basis and sales expenses   8,721,203
c Gain or (loss)   1,945,850
d Net gain or (loss).....MediumBullet 1,945,850     1,945,850
8a Gross income from fundraising events (not including $ 52,290of contributions reported on line 1c). See Part IV, line 18 ....
a 47,505
b Less: direct expenses ...b 56,588
c Net income or (loss) from fundraising events..MediumBullet -9,083   -9,083
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 17,516,759 0 0 5,875,259
Form 990 (2018)
Form 990 (2018)
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 7,151,777 7,151,777
2 Grants and other assistance to domestic individuals. See Part IV, line 22 331,942 331,942
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 306,928 47,512 202,401 57,015
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 573,152 132,485 288,421 152,246
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 14,206 3,267 7,245 3,694
9 Other employee benefits ....... 121,836 29,691 58,222 33,923
10 Payroll taxes ........... 67,289 13,458 37,682 16,149
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 807   807  
c Accounting ........... 27,400 750 26,650  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 48,736   48,736  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 55,035 20,269 34,766  
12 Advertising and promotion .... 63,315 3,982   59,333
13 Office expenses ....... 37,760 10,133 19,098 8,529
14 Information technology ...... 90,231 19,223 49,039 21,969
15 Royalties ..        
16 Occupancy ........... 15,704 3,346 8,534 3,824
17 Travel ............ 38,051 9,230 15,339 13,482
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 35,959 11,552 17,962 6,445
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 47,076 10,029 25,585 11,462
23 Insurance ... 34,275 27,662 4,567 2,046
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 MISCELLANEOUS EXPENSES 9,903 2,149 5,355 2,399
b OTHER-RECOVERY OF PROMI -171 -171    
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 9,071,211 7,828,286 850,409 392,516
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 (2018)
Form 990 (2018)
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 ........ 450,129 1 374,802
2 Savings and temporary cash investments ......... 4,842,450 2 4,712,149
3 Pledges and grants receivable, net ...... 233,505 3 2,284,616
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 .... 273,314 7 520,200
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ...... 39,696 9 72,369
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,086,145
b Less: accumulated depreciation 10b 331,962 801,259 10c 754,183
11 Investments—publicly traded securities . 142,760,963 11 132,096,693
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13 279,790
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 199,006 15 204,373
16 Total assets. Add lines 1 through 15 (must equal line 34)... 149,600,322 16 141,299,175
Liabilities 17 Accounts payable and accrued expenses ..... 311,703 17 310,448
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   21  
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 .. 34,629 23 28,349
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   25  
26 Total liabilities. Add lines 17 through 25.. 346,332 26 338,797
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 148,913,688 27 138,155,562
28 Temporarily restricted net assets ........... 340,302 28 2,804,816
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 ........... 149,253,990 33 140,960,378
34 Total liabilities and net assets/fund balances ........ 149,600,322 34 141,299,175
Form 990 (2018)
Form 990 (2018)
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
17,516,759
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
9,071,211
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
8,445,548
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
149,253,990
5
Net unrealized gains (losses) on investments ...............
5
-16,572,643
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-166,517
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
140,960,378
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 (2018)
Form 990 (2018)
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
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- 10 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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 7,460,170 9,019,396 14,113,153 9,527,146 11,641,500 51,761,365
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 7,460,170 9,019,396 14,113,153 9,527,146 11,641,500 51,761,365
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 14,380,368
6 Public support. Subtract line 5 from line 4. 37,380,997
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 7,460,170 9,019,396 14,113,153 9,527,146 11,641,500 51,761,365
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,724,384 2,246,737 1,664,339 2,152,888 3,938,492 11,726,840
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 63,488,205
12
12
288,498
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
58.880 %
15
15
58.510 %
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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) 2018

Schedule A (Form 990 or 990-EZ) 2018
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
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 2018 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-2018
(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2019. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
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) 2018


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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 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
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
 
 
 
 

$  


(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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
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) (2018)

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.
SchDMd Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 ......... 242 86
2 Aggregate value of contributions to (during year) 7,416,554 587,261
3 Aggregate value of grants from (during year) 4,517,122 714,907
4 Aggregate value at end of year ........ 58,518,449 21,042,433
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 7/25/06, 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) 2018

Schedule D (Form 990) 2018
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 .... 133,921,295 114,342,473 84,161,862 84,349,073 79,052,511
b Contributions ... 6,160,394 4,546,389 3,766,514 5,500,118 4,355,888
c Net investment earnings, gains, and losses -10,428,213 21,148,215 8,703,480 -1,527,782 5,178,737
d Grants or scholarships ... 4,197,910 4,455,936 2,815,541 3,050,366 2,729,329
e Other expenditures for facilities
and programs ...
      163,188 612,492
f Administrative expenses .... 1,573,124 1,493,329 1,152,642 945,993 896,242
g End of year balance ...... 123,882,442 134,087,812 92,663,673 84,161,862 84,349,073
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet97.770 %
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet2.230 %
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 .....   175,700 175,700
b Buildings ....   831,289 295,438 535,851
c Leasehold improvements        
d Equipment ....   79,156 36,524 42,632
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 754,183
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
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) 2018

Schedule D (Form 990) 2018
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 2,179,599
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -16,572,643
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -16,572,643
3 Subtract line 2e from line 1.................. 3 18,752,242
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 48,736
b Other (Describe in Part XIII.) ........... 4b -1,284,219
c Add lines 4a and 4b.................... 4c -1,235,483
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 17,516,759
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 8,364,155
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 8,364,155
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 48,736
b Other (Describe in Part XIII.) ............ 4b 658,320
c Add lines 4a and 4b..................... 4c 707,056
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 9,071,211
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 V, LINE 4: THE ENDOWMENT CONSISTS OF APPROXIMATELY 479 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS (THE ENDOWMENT). THE ENDOWMENT ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS DESIGNATED FOR ENDOWMENT BY THE BOARD. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE PRIOR TWO YEAR ENDOWMENT ENDING BALANCES DO NOT TIE TO THE ENDOWMENT BEGINNING BALANCES DUE TO A CHANGE IN REPORTING OF AGENCY FUNDS. IN PRIOR YEARS, AGENCY FUNDS WERE NOT INCLUDED IN FUND BALANCE CONSISTENT WITH FINANCIAL STATEMENT REPORTING UNDER ASC 958. A CHANGE HAS BEEN MADE TO REPORT THE ACTIVITY OF THE AGENCY FUNDS ON THE FORM 990 OF THE FOUNDATION AS THE FOUNDATION IS THE OWNER OF THESE FUNDS.
PART X, LINE 2: ICF IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ENTITY 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. WE BELIEVE THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -56,588. AGENCY REVENUE REPORTED IN REVENUES FOR TAX PURPOSES -1,227,631.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY EXPENSES REPORTED IN EXPENSES FOR TAX PURPOSES 714,908. FUNDRAISING EVENT EXPENSES -56,588.
Schedule D (Form 990) 2018


Additional Data


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
IDAHO COMMUNITY FOUNDATION INC
 
Employer identification number

82-0425063
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

COMMUNITY EVENTS
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

99,795

 

 

99,795

2

Less: Contributions . . . .

52,290

 

 

52,290
3 Gross income (line 1 minus
line 2) . . . . . .

47,505

 

 

47,505



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . . 48,728     48,728
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . . 7,860     7,860
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 56,588
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -9,083
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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
noncash assistance
(h) Purpose of grant
or assistance
(1) ADVOCATES AGAINST FAMILY VIOLENCE INC
PO BOX 1496
CALDWELL,ID83606
14-1866709 501(C)(3) 25,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(2) ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE INC
PO BOX 3216
HAILEY,ID83333
94-3162848 501(C)(3) 56,758       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(3) AMERICAN FALLS SCHOOL DISTRICT #381
827 FORT HALL AVENUE
AMERICAN FALLS,ID83211
501(C)(3) 27,803       SUPPORT GENERAL OPERATIONS FOR RECREATION
(4) AMERICAN HEART ASSOCIATION
PO BOX 50085
PRESCOTT,AZ863045085
13-5613797 501(C)(3) 12,750       SUPPORT GENERAL OPERATIONS FOR HEALTH
(5) ANIMAL SHELTER OF THE WOOD RIVER VALLEY
PO BOX 1496
HAILEY,ID83333
82-0351171 501(C)(3) 15,750       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(6) ASSISTANCE LEAGUE OF BOISE
PO BOX 140104
BOISE,ID83714
82-0331595 501(C)(3) 12,061       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(7) BALLET IDAHO
501 S 8TH STREET STE A
BOISE,ID83702
82-0301511 501(C)(3) 69,279       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(8) BASQUE MUSEUM AND CULTURAL CENTER
611 GROVE STREET
BOISE,ID83702
82-0401368 501(C)(3) 7,448       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(9) BEAR LAKE HIGH SCHOOL
330 BOISE STREET
MONTPELIER,ID83254
501(C)(3) 10,987       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(10) BINGHAM CRISIS CENTER FOR WOMEN INC
288 N SHILLING AVENUE
BLACKFOOT,ID83221
82-0367425 501(C)(3) 6,100       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(11) BISHOP KELLY HIGH SCHOOL FOUNDATION
7009 W FRANKLIN ROAD
BOISE,ID83709
82-0332399 501(C)(3) 28,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(12) BLACKFOOT SCHOOL DISTRICT #55
270 E BRIDGE ST
BLACKFOOT,ID832212865
82-6000616 501(C)(3) 6,819       BUY STUDENT PERFORMANCE CHAIRS AND STORAGE CARTS FOR HIGH SCHOOL BAND
(13) BLAINE COUNTY HUNGER COALITION INC
121 HONEYSUCKLE STREET
BELLEVUE,ID83313
72-1582755 501(C)(3) 45,151       SUPPORT GREATEST NEEDS
(14) BLAINE COUNTY RECREATION DISTRICT
1050 FOX ACRES ROAD STE 107
HAILEY,ID83333
82-0336498 501(C)(3) 46,332       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(15) BLAINE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION
PO BOX 253
HAILEY,ID83333
94-3166817 501(C)(3) 13,052       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(16) BLAINE COUNTY SENIORS COUNCIL INC
PO BOX 28
HAILEY,ID83333
82-0315917 501(C)(3) 47,081       SUPPORT GREATEST NEEDS
(17) BOISE ART MUSEUM
670 JULIA DAVIS DRIVE
BOISE,ID83702
82-0256187 501(C)(3) 16,000       SUPPORT FREE SCHOOL TOUR PROGRAM, ARTREACH PROGRAM & GREATEST NEEDS
(18) BOISE CITY POLICE DEPARTMENT
333 N MARK STALL PL
BOISE,ID83704
501(C)(3) 11,150       SUPPORT GENERAL OPERATIONS FOR EMERGENCY SERVICES
(19) BOISE MUSIC WEEK
PO BOX 155
BOISE,ID837010155
82-6007761 501(C)(3) 6,250       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(20) BOISE PHILHARMONIC ASSOCIATION INC
516 SOUTH 9TH STREET STE C
BOISE,ID83702
82-6006000 501(C)(3) 253,440       SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(21) BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC
8169 W VICTORY RD
BOISE,ID83709
82-0400689 501(C)(3) 50,558       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(22) BOISE RESCUE MISSION
308 S 24TH STREET
BOISE,ID83702
82-0259387 501(C)(3) 92,664       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(23) BOISE STATE UNIVERSITY FOUNDATION
2225 UNIVERSITY DRIVE
BOISE,ID83706
82-6010706 501(C)(3) 96,375       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(24) BONNER COMMUNITY FOOD CENTER INC
1707 CULVERS DRIVE
SANDPOINT,ID83864
82-0385747 501(C)(3) 5,750       SUPPORT GENERAL OPERATIONS FOR EMERGENCY SERVICES
(25) BONNER COUNTY
1500 HWY 2 SUITE 101
SANDPOINT,ID83864
501(C)(3) 20,000       SUPPORT GREATEST NEEDS OF LILLYBROOKE FAMILY JUSTICE CENTER
(26) BONNER COUNTY ROAD AND BRIDGE DEPARTMENT
1500 HIGHWAY 2 SUITE 101
SANDPOINT,ID83864
501(C)(3) 88,883       SUPPORT THE SAGLE ROAD INTERSECTION UPGRADES AND OTHER REPAIRS
(27) BOYS AND GIRLS CLUB OF ADA COUNTY
610 E 42ND STREET
GARDEN CITY,ID83714
82-0481687 501(C)(3) 10,587       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(28) BOYS AND GIRLS CLUB OF NAMPA INC
316 STAMPEDE DR
NAMPA,ID83687
82-0504332 501(C)(3) 25,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(29) BRIGHAM YOUNG UNIVERSITY - IDAHO
525 SOUTH CENTER MS 1610
REXBURG,ID834600405
82-0207699 501(C)(3) 9,321       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(30) CALDWELL FINE ARTS SERIES INC
2112 CLEVELAND BOULEVARD
CALDWELL,ID836054432
82-0373809 501(C)(3) 8,563       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(31) CAMP RAINBOW GOLD INC
216 W JEFFERSON
BOISE,ID83702
90-0961926 501(C)(3) 10,771       SUPPORT GREATEST NEEDS
(32) CASCADE SCHOOL DISTRICT #422
PO BOX 291
CASCADE,ID836110291
82-6000907 501(C)(3) 7,500       TRAIN STAFF IN SUICIDE PREVENTION/INTERVENTION
(33) CHARITABLE ASSISTANCE TO COMMUNITY'S HOMELESS (CATCH)
503 AMERICANA BOULEVARD
BOISE,ID83702
27-3483457 501(C)(3) 6,300       INCREASE OUTREACH EFFORTS TO VULNERABLE POPULATIONS
(34) CHESTERFIELD FOUNDATION INC
PO BOX 2
BANCROFT,ID83217
82-0350583 501(C)(3) 9,922       INSTALL SPRINKLER SYSTEMS ON TWO PROPERTIES WITH TWO HISTORIC HOMES
(35) CHILDREN'S FREE DENTAL CLINIC INC
2976 EAST STATE STREET 120-53
EAGLE,ID83616
20-1934160 501(C)(3) 8,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(36) CHILDREN'S HOME SOCIETY OF IDAHO INC
740 WARM SPRINGS AVENUE
BOISE,ID83712
82-0201128 501(C)(3) 85,011       SUPPORT GENERAL OPERATIONS FOR HEALTH
(37) CHILDREN'S VILLAGE INC
1350 WEST HANLEY
COEUR DALENE,ID83815
82-0385109 501(C)(3) 9,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(38) CITY OF ABERDEEN
PO BOX 190
ABERDEEN,ID83210
501(C)(3) 6,800       PURCHASE 4 BENCHES, PLANTS AND FLOWERS FOR THE DOWNTOWN AREA
(39) CITY OF AMERICAN FALLS
550 N OREGON TRAIL ROAD
AMERICAN FALLS,ID83211
501(C)(3) 14,816       BUILD AN OUTDOOR BAND SHELTER & PURCHASE BENCHES AND BIKE RACKS
(40) CITY OF BLACKFOOT
157 N BROADWAY
BLACKFOOT,ID83321
501(C)(3) 11,069       SUPPORT THE BINGHAM COUNTY MAYORS SCHOLARSHIP & NEW DOG PARK
(41) COLE VALLEY CHRISTIAN SCHOOL
200 E CARLTON AVENUE
MERIDIAN,ID83642
82-0300079 501(C)(3) 6,000       SUPPORT IDAHO LEARNING CENTER SCHOLARSHIPS
(42) COLLEGE OF EASTERN IDAHO FOUNDATION
1600 S 25TH EAST
IDAHO FALLS,ID834045788
94-3160729 501(C)(3) 9,835       STUDENT SCHOLARSHIPS
(43) COLLEGE OF IDAHO
2112 CLEVELAND BOULEVARD BOX 39
CALDWELL,ID83605
82-0200906 501(C)(3) 112,063       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(44) COLLEGE OF SOUTHERN IDAHO FOUNDATION
PO BOX 1238
TWIN FALLS,ID83303
82-0388193 501(C)(3) 23,571       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(45) COLLEGE OF WESTERN IDAHO FOUNDATION INC
PO BOX 3010
NAMPA,ID836530009
27-1159705 501(C)(3) 8,071       PROVIDE GED AND COLLEGE LEVEL PLACEMENT TESTING & SCHOLARSHIPS
(46) COMMUNITY CANCER SERVICES
1215 MICHIGAN STREET STE B
SANDPOINT,ID83864
71-0899963 501(C)(3) 13,338       SUPPORT GENERAL OPERATIONS FOR HEALTH
(47) COMMUNITY COALITION FOR FAMILIES
PO BOX 3223
BONNERS FERRY,ID83805
84-1393413 501(C)(3) 12,000       PROVIDE AID TO PEOPLE WITH BEHAVIORAL HEALTH ISSUES FOR HOUSING NEEDS
(48) COMMUNITY MEDICAL FUND INC
PO BOX 4422
MCCALL,ID83638
20-5707599 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(49) CONGREGATION AHAVATH BETH ISRAEL
11 N LATAH
BOISE,ID837062621
31-1554282 501(C)(3) 8,240       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(50) DISCOVERY CENTER OF IDAHO INC
131 MYRTLE ST
BOISE,ID83702
94-3047492 501(C)(3) 9,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(51) DONNELLY PUBLIC LIBRARY DISTRICT
PO BOX 403
DONNELLY,ID83615
11-3717341 501(C)(3) 10,000       AID LIBRARY DISTRICT IN ESTABLISHING PUBLIC LIBRARY SERVICE
(52) EMMETT PUBLIC SCHOOL FOUNDATION INC
1070 MELROSE DRIVE
EMMETT,ID83617
94-3208093 501(C)(3) 10,802       2018 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(53) EMPOWER HUMANITY
1030 E SUBLETTE STREET
POCATELLO,ID83201
81-1467702 501(C)(3) 12,960       PROVIDE SUMMER THEATRE PROGRAM & PURCHASE SOUND EQUIPMENT
(54) ENVIRONMENTAL RESOURCE CENTER
PO BOX 819
KETCHUM,ID83340
82-0456383 501(C)(3) 11,650       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(55) ESTHER SIMPLOT PERFORMING ARTS ACADEMY
PO BOX 27
BOISE,ID83707
82-0446623 501(C)(3) 293,190       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(56) EVANGELICAL ALLIANCE MISSION (TEAM)
PO BOX 1986
GRAPEVINE,TX760991986
36-2169146 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(57) FAMILY ADVOCATES PROGRAM INC
3010 W STATE STREET STE 104
BOISE,ID83703
82-0344205 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(58) FAMILY HEALTH SERVICES CORPORATION
794 EASTLAND DR
TWIN FALLS,ID83301
82-0371093 501(C)(3) 27,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(59) FEED THE GAP
PO BOX 5511
BOISE,ID83705
45-5397495 501(C)(3) 10,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(60) FESTIVAL AT SANDPOINT INC
PO BOX 695
SANDPOINT,ID83864
82-0372810 501(C)(3) 10,000       SUPPORT THE FESTIVAL'S EDUCATIONAL MISSION
(61) FIRST JUDICIAL DISTRICT CASA PROGRAM INC
208 N 4TH ST
COEUR DALENE,ID838142810
82-0458229 501(C)(3) 7,100       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(62) FIRST PRESBYTERIAN CHURCH OF IDAHO FALLS
325 ELM STREET
IDAHO FALLS,ID83402
23-6393377 501(C)(3) 9,309       SUPPORT GENERAL OPERATIONS AND GREATEST NEEDS OF THE CHURCH
(63) FLOURISH FOUNDATION
PO BOX 2429
KETCHUM,ID83340
27-4446378 501(C)(3) 31,710       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(64) FOUNDATION FOR IDAHO HISTORY INC
PO BOX 664
BOISE,ID83701
80-0031592 501(C)(3) 7,959       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(65) FRIENDS OF THE WEISER RIVER TRAIL INC
3494 RUSH CREEK ROAD
CAMBRIDGE,ID83610
82-0495183 501(C)(3) 30,988       2018 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(66) GARDEN CITY PUBLIC LIBRARY FOUNDATION
6015 GLENWOOD STREET
GARDEN CITY,ID837141347
82-0479365 501(C)(3) 6,000       SUPPORT TEEN CENTER & ENSURE FAMILIES HAVE ACCESS TO LIBRARY
(67) GEM COUNTY SENIOR CITIZENS INC
719 S JOHNS STREET
EMMETT,ID83617
82-0391055 501(C)(3) 5,185       PRESERVE THE CONDITION OF OUR FACILITY BY PAINTING THE EXTERIOR
(68) GEM PREP POCATELLO INC
1451 JESSIE CLARK LANE
POCATELLO,ID83202
47-3817130 501(C)(3) 20,000       PURCHASE CLASSROOM FURNITURE AND TECHNOLOGY EQUIPMENT
(69) GIRAFFE LAUGH EARLY LEARNING CENTERS
1191 GRAND AVENUE
BOISE,ID83702
82-0481812 501(C)(3) 12,716       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(70) GIRL SCOUTS OF SILVER SAGE COUNCIL INC
1410 ETHERIDGE LANE
BOISE,ID83704
82-0259644 501(C)(3) 11,250       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(71) GONZAGA UNIVERSITY
502 E BOONE AVENUE COLLEGE HALL
ROOM 129
SPOKANE,WA992580072
91-0236600 501(C)(3) 10,000       NURSING SCHOLARSHIPS
(72) GRACE HIGH SCHOOL
PO BOX 348
GRACE,ID83241
82-6000730 501(C)(3) 9,500       BUY NIKON CAMERAS AND BABY GRAND PIANO
(73) GRANGEVILLE ELEMENTARYMIDDLE SCHOOL
400 S IDAHO AVE
GRANGEVILLE,ID835301420
501(C)(3) 5,800       PURCHASE SOUND EQUIPMENT, INSTRUMENTS, & PICNIC TABLES
(74) HAGERMAN JOINT SCHOOL DISTRICT #233
150 E LAKE STREET
HAGERMAN,ID83332
82-6001373 501(C)(3) 16,450       UPDATE AND EXPAND ELEMENTARY SCHOOL LIBRARY
(75) HAILEY ICE PARK INC
PO BOX 4616
HAILEY,ID83333
82-0518345 501(C)(3) 11,749       SUPPORT GENERAL OPERATIONS FOR RECREATION
(76) HANSEN SCHOOL DISTRICT #415
550 SOUTH MAIN STREET
HANSEN,ID83334
501(C)(3) 7,250       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(77) HEART SAFE INC
11668 N WATERFORD LOOP
HAUSER,ID83854
82-0701542 501(C)(3) 25,000       SUPPORT YOUR GREATEST NEEDS
(78) HIGHER GROUND SUN VALLEY INC
PO BOX 6791
KETCHUM,ID83340
82-0512146 501(C)(3) 21,611       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(79) HOMEDALE NEIGHBORHOOD INC
PO BOX 512
HOMEDALE,ID83628
21-0742040 501(C)(3) 28,831       SUPPORT 2018 STUDENT SCHOLARSHIPS
(80) HOPE HOUSE INC
PO BOX 550
MARSING,ID83639
82-0352589 501(C)(3) 76,000       SUPPORT GENERAL OPERATIONS & GREATEST NEEDS
(81) HOSPICE OF NORTH IDAHO
9493 N GOVERNMENT WAY
HAYDEN,ID83835
82-0368366 501(C)(3) 6,350       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(82) HOSPICE OF THE WOOD RIVER VALLEY
PO BOX 4320
KETCHUM,ID83340
82-0397698 501(C)(3) 32,887       SUPPORT GENERAL OPERATIONS FOR HEALTH
(83) I HAVE A DREAM FOUNDATION
PO BOX 391
KETCHUM,ID83340
46-0587871 501(C)(3) 6,000       PROVIDE TUTORING SUPPORT & SUPPORT GREATEST NEEDS
(84) ID THEATER INC
PO BOX 2564
BOISE,ID83701
82-0502252 501(C)(3) 5,500       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(85) IDAHO BOTANICAL GARDEN
2355 OLD PENITENTIARY ROAD
BOISE,ID83712
82-0379274 501(C)(3) 7,500       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(86) IDAHO DIABETES YOUTH PROGRAMS INC
1701 N 12TH STREET
BOISE,ID83702
31-1565651 501(C)(3) 39,753       SUPPORT GENERAL OPERATIONS FOR HEALTH
(87) IDAHO DIAPER BANK INC
12641 N HUMPHREYS WAY
BOISE,ID83714
46-5573014 501(C)(3) 6,990       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(88) IDAHO FALLS ARTS COUNCIL
498 A STREET
IDAHO FALLS,ID83402
82-0434714 501(C)(3) 31,673       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(89) IDAHO FALLS PUBLIC LIBRARY
457 BROADWAY
IDAHO FALLS,ID83402
501(C)(3) 5,441       2018 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(90) IDAHO FALLS SYMPHONY SOCIETY
440 N CAPITAL AVENUE SUITE B
IDAHO FALLS,ID83402
82-6007411 501(C)(3) 29,163       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(91) IDAHO FOODBANK WAREHOUSE
3562 SO TK AVE
BOISE,ID83705
82-0425400 501(C)(3) 118,156       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(92) IDAHO FOREST PRODUCTS COMMISSION
350 N 9TH STREET SUITE 102
BOISE,ID837025468
501(C)(3) 5,500       SUPPORT EDUCATION PROGRAMS
(93) IDAHO HUMANE SOCIETY
4775 DORMAN STREET
BOISE,ID83705
82-0212536 501(C)(3) 10,215       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(94) IDAHO HUMANITIES COUNCIL
217 W STATE STREET
BOISE,ID83702
82-0315902 501(C)(3) 62,085       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(95) IDAHO NONPROFIT CENTER INC
5257 W FAIRVIEW AVENUE STE 260
BOISE,ID83705
94-3419016 501(C)(3) 11,340       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(96) IDAHO PUBLIC TELEVISION
1455 NORTH ORCHARD
BOISE,ID837062239
501(C)(3) 33,332       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(97) IDAHO SHAKESPEARE FESTIVAL INC
PO BOX 9365
BOISE,ID83707
82-0316246 501(C)(3) 22,014       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(98) IDAHO STATE UNIVERSITY FOUNDATION - BOISE EXTENSION
802 W BANNOCK STREET SUITE 206
BOISE,ID83702
82-6013543 501(C)(3) 51,301       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(99) IDAHO STATE-CIVIC SYMPHONY ASSOCIATION INC
921 S 8TH AVENUE
POCATELLO,ID83209
82-0344417 501(C)(3) 10,000       PROVIDE SUPPORT LINK UP & PAINTED VIOLIN PROJECT
(100) IDAHO STEM ACTION CENTER
802 WEST BANNOCK STREET SUITE 701
BOISE,ID83702
82-2903945 501(C)(3) 42,189       SUPPORT STEMX MEMBERSHIP & I-STEM PROFESSIONAL DEVELOPMENT PROGRAM
(101) IDAHO TRAILS ASSOCIATION
PO BOX 165
BOISE,ID83701
36-4667290 501(C)(3) 13,800       SUPPORT YOUTH TRAILS PROGRAM
(102) IDAHO YOUTH RANCH INC
5465 W IRVING STREET
BOISE,ID83706
82-0253346 501(C)(3) 31,494       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(103) IDAHO ZOOLOGICAL SOCIETY
355 N JULIA DAVIS DRIVE
BOISE,ID83702
82-6005995 501(C)(3) 7,319       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(104) INLAND NORTHWEST SIDS FOUNDATION
1-3 4TH STREET 250
COEUR DALENE,ID83814
45-4915228 501(C)(3) 14,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(105) INTERLINK VOLUNTEER CAREGIVERS INC
459 LOCUST ST N STE 106
TWIN FALLS,ID83301
84-1417706 501(C)(3) 6,550       SUPPORT GENERAL OPERATIONS FOR HEALTH
(106) INTERNATIONAL MESSENGERS
PO BOX 618
CLEAR LAKE,IA504280618
41-1652782 501(C)(3) 12,000       SUPPORT THE RIVER OF LIFE IN ROMANIA
(107) JANNUS INC
1607 WEST JEFFERSON ST
BOISE,ID83702
81-6035382 501(C)(3) 30,000       SUPPORT THE ECONOMIC OPPORTUNITY PROGRAM
(108) JUBILEE HOUSE INC
PO BOX 5684
TWIN FALLS,ID83303
20-8750670 501(C)(3) 13,042       SUPPORT FULL LIFE RECOVERY PROGRAM AND GREATEST NEEDS
(109) JUNIOR ACHIEVEMENT OF IDAHO INC
4800 W FAIRVIEW AVE SUITE B
BOISE,ID83706
82-6008991 501(C)(3) 21,500       EXPAND EXISTING ENTREPRENEURIAL & CAREER PROGRAMS TO THE MAGIC VALLEY
(110) KIDS ALIVE INTERNATIONAL
2507 CUMBERLAND DRIVE
VALPARAISO,IN46383
31-1140515 501(C)(3) 5,680       SUPPORT STUDENT SCHOLARSHIPS
(111) KIDS KLUB INC
PO BOX 124
GRANGEVILLE,ID83530
82-0498679 501(C)(3) 5,151       SUPPORT GENERAL OPERATIONS
(112) KINDERHAVEN INC
PO BOX 669
SANDPOINT,ID83864
82-0491527 501(C)(3) 16,216       SUPPORT GREATEST NEEDS & KINDERHAVEN PROGRAMS
(113) KIWANIS CLUB OF HAILEY AND THE WOOD RIVER VALLEY
PO BOX 901
HAILEY,ID83333
20-3460210 501(C)(3) 8,400       SUPPORT YOUR GREATEST NEEDS
(114) LAKE PEND OREILLE SCHOOL DISTRICT #84
901 N TRIANGLE DR
SANDPOINT,ID838647467
82-0508739 501(C)(3) 6,252       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(115) LAKE PEND ORIELLE WATERKEEPER
PO BOX 732
SANDPOINT,ID83864
26-4219188 501(C)(3) 20,000       PROVIDE SUPPORT FOR YOUR EXCELLENT ADVOCACY FOR LAKE PEND ORIELLE
(116) LAND TRUST OF THE TREASURE VALLEY
708 W FRANKLIN STREET
BOISE,ID83702
84-1380693 501(C)(3) 13,604       SUPPORT GREATEST NEEDS & STEWARDSHIP OF LAND TRUST LANDS
(117) LAVA LAKE INSTITUTE FOR SCIENCE AND CONSERVATION
215 N MAIN ST SUITE 204
HAILEY,ID83333
90-0132172 501(C)(3) 23,120       SUPPORT WOOD RIVER WOLF PROJECT/CORRIDORS FOR COEXISTENCE
(118) LEARNING LAB INC
308 E 36TH STREET
GARDEN CITY,ID83714
82-0461933 501(C)(3) 47,532       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(119) LEE PESKY LEARNING CENTER
3324 ELDER STREET
BOISE,ID837054713
13-3878574 501(C)(3) 51,954       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(120) LEWIS-CLARK STATE COLLEGE
500 8TH AVE
LEWISTON,ID835012698
82-6000935 501(C)(3) 29,972       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(121) LEWIS-CLARK STATE COLLEGE FOUNDATION
500 8TH AVENUE
LEWISTON,ID83501
82-6000935 501(C)(3) 6,461       SUPPORT STUDENT SCHOLARSHIPS
(122) LIFE'S KITCHEN INC
PO BOX 6286
BOISE,ID83707
80-0008918 501(C)(3) 6,275       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(123) LILLIAN VALLELY SCHOOL INC
PO BOX 790
BLACKFOOT,ID83221
82-0498146 501(C)(3) 28,540       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(124) LITTLE WOOD RIVER LIBRARY DISTRICT
PO BOX 218
CAREY,ID83320
501(C)(3) 9,000       SUPPORT COOL AND CLEAN
(125) LUTHERHAVEN MINISTRIES INC
3258 WEST LUTHERHAVEN ROAD
COEUR DALENE,ID83814
91-6000231 501(C)(3) 8,440       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(126) MAGIC VALLEY REHABILITATION SERVICES INC
PO BOX 189
TWIN FALLS,ID83303
82-0306179 501(C)(3) 21,200       IMPROVE ACCESS TO SERVICES AT MVRS & OPEN A COFFEE SHOP
(127) MALAD ELEMENTARY SCHOOL
250 WEST 400 NORTH
MALAD,ID83252
82-6000844 501(C)(3) 9,400       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(128) MARSING SENIOR CITIZENS INC
PO BOX 481
MARSING,ID83639
82-0422695 501(C)(3) 14,410       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(129) MCPAWS REGIONAL ANIMAL SHELTER
PO BOX 1375
MCCALL,ID83638
82-0503942 501(C)(3) 16,022       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(130) MEMORIAL COMMUNITY CENTER INC
PO BOX 405
HOPE,ID83836
82-0381652 501(C)(3) 15,120       PROVIDE A PRESCHOOL PROGRAM TO 12 PRESCHOOL CHILDREN
(131) MERIDIAN UNITED METHODIST
235 E PINE AVENUE
MERIDIAN,ID83642
23-7134869 501(C)(3) 9,330       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(132) MUSEUM OF IDAHO
200 N EASTERN AVENUE
IDAHO FALLS,ID83402
82-0363177 501(C)(3) 9,729       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(133) MUSEUM OF NORTH IDAHO INC
PO BOX 812
COEUR DALENE,ID838160812
23-7161777 501(C)(3) 17,872       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(134) MUSIC CONSERVATORY OF SANDPOINT INC
PO BOX 907
SANDPOINT,ID83864
27-1017841 501(C)(3) 6,000       EXPAND MUSIC MATTERS PROGRAM
(135) NAMI FAR NORTH INC
PO BOX 2415
SANDPOINT,ID83864
26-0283018 501(C)(3) 32,000       SUPPORT CRISIS LINE AND/OR PATIENT TRANSPORT
(136) NAMI WOOD RIVER VALLEY
PO BOX 95
HAILEY,ID83333
82-0530506 501(C)(3) 14,821       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(137) NEZ PERCE COUNTY HISTORICAL SOCIETY
0306 3RD STREET
LEWISTON,ID83501
82-6008847 501(C)(3) 8,354       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(138) NEZ PERCE JOINT SCHOOL DISTRICT #302
PO BOX 279
NEZ PERCE,ID83543
501(C)(3) 20,200       CREATE A "MAKER SPACE" TO SERVE AS A CREATIVE SPACE FOR STUDENTS
(139) NORTH FREMONT EDUCATION FOUNDATION INC
3641 HIGHWAY 32
ASHTON,ID83420
82-0445261 501(C)(3) 143,057       SUPPORT GREATEST NEEDS AND SCHOLARSHIPS
(140) NORTH GEM EDUCATION FOUNDATION
950 MILES ROAD
BANCROFT,ID83217
82-0466005 501(C)(3) 16,591       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(141) NORTH IDAHO COLLEGE FOUNDATION INC
1000 W GARDEN AVE
COEUR DALENE,ID83814
82-0337334 501(C)(3) 35,310       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(142) NORTHWEST NAZARENE UNIVERSITY FOUNDATION INC
NNU OFFICE OF UNIVERSITY ADVANCEMEN
NAMPA,ID83686
82-0432900 501(C)(3) 6,071       PROVIDE SCHOLARSHIPS TO SUPPORT POSTSECONDARY STUDENTS
(143) NORTHWEST NAZARENE UNIVERSITY INC
623 S UNIVERSITY BLVD
NAMPA,ID83686
82-0200907 501(C)(3) 15,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(144) OLD TOWN ACTORS STUDIO
PO BOX 4144
POCATELLO,ID83205
26-2885753 501(C)(3) 17,500       CONTINUE TO BRING INNOVATIVE THEATRE TO THE COMMUNITY
(145) ONEIDA COUNTY LIBRARY
31 N 100 W
MALAD CITY,ID83252
501(C)(3) 18,560       SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(146) ONEIDA CRISIS CENTER INC
1260 S 2100 W
MALAD,ID83252
20-3758880 501(C)(3) 9,917       SUPPORT GENERAL OPERATIONS FOR EMERGENCY SERVICES
(147) ONEIDA SCHOOL DISTRICT #351
25 EAST 50 SOUTH SUITE A
MALAD,ID83252
501(C)(3) 13,800       PURCHASE BOOKS, STEM PROJECT SUPPLIES, & WEB CONFERENCING PLATFORM
(148) OPERA IDAHO INC
513 SOUTH 8TH STREET
BOISE,ID83702
23-7331238 501(C)(3) 66,529       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(149) OUR LADY OF THE LAKE CATHOLIC CHURCH
PO BOX 821
MCCALL,ID83638
82-0200748 501(C)(3) 10,000       SUPPORT GREATEST NEEDS OF OUR LADY OF THE LAKE CATHOLIC CHURCH
(150) PALOUSE-CLEARWATER ENVIRONMENTAL INSTITUTE
PO BOX 8596
MOSCOW,ID83843
94-3038182 501(C)(3) 14,750       PROVIDE A SUMMER OF TREES PROGRAMMING & OFFER SUMMER STREAM PROGRAM
(151) PANHANDLE ALLIANCE FOR EDUCATION INC
PO BOX 1675
SANDPOINT,ID83864
61-1416176 501(C)(3) 104,127       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(152) PANHANDLE ANIMAL SHELTER
870 KOOTENAI CUT-OFF ROAD
PONDERAY,ID83852
94-3071245 501(C)(3) 6,029       SUPPORT GREATEST NEEDS AND GENERAL OPERATIONS
(153) PAYETTE LAKES SKI CLUB
PO BOX 442
MCCALL,ID83638
82-0153504 501(C)(3) 8,585       SUPPORT OPERATING EXPENSES AND REMODEL OF LITTLE SKI HILL
(154) PEND OREILLE ARTS COUNCIL INC
PO BOX 1694
SANDPOINT,ID83864
82-0350688 501(C)(3) 9,000       SUPPORT OVATIONS PERFORMING ARTS AND EDUCATIONAL OUTREACH
(155) PLANNED PARENTHOOD OF THE GREAT NORTHWEST & HAWAIIAN ISLANDS
2001 E MADISON STREET
SEATTLE,WA98122
91-0686012 501(C)(3) 29,258       SUPPORT GENERAL OPERATIONS FOR HEALTH
(156) POCATELLO ART CENTER
444 NORTH MAIN
POCATELLO,ID83204
82-0425233 501(C)(3) 7,545       PURCHASE ART SUPPLIES & SPONSOR THE THREE-DAY SAGEBRUSH ART FEST
(157) POCATELLO GARDEN CLUB
169 APPALOOSA
POCATELLO,ID83201
82-1402726 501(C)(3) 9,500       CREATE A WATER-WISE LANDSCAPE AROUND THE SALVATION ARMY FACILITY
(158) PORTNEUF VALLEY PRIDE
PO BOX 1374
POCATELLO,ID83204
11-3685593 501(C)(3) 20,000       LANDSCAPE BERMS, INSTALL A NEW DRIP IRRIGATION SYSTEM & PLANT TREES
(159) PRESBYTERIAN CHURCH OF THE BIG WOOD
PO BOX 660
KETCHUM,ID83340
82-0374595 501(C)(3) 9,750       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(160) PRESTON EDUCATION FOUNDATION
105 E 2ND S
PRESTON,ID83263
84-1416850 501(C)(3) 6,110       SUPPORT PROGRAMS IN THE PRESTON SCHOOL DISTRICT #201
(161) PRESTON SCHOOL DISTRICT #201
105 E 2ND S
PRESTON,ID83263
82-6000749 501(C)(3) 26,270       2018 DISTRIBUTION TO BE USED AS YOUR BOARD DEEMS APPROPRIATE
(162) PRIEST RIVER MINISTRIES INC
PO BOX 334
PRIEST RIVER,ID83856
51-0582172 501(C)(3) 17,890       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(163) QUAKER HILL CONFERENCE INC
PO BOX 1181
MCCALL,ID83638
82-0308372 501(C)(3) 6,372       HELP UNDER-PRIVILEGED CHILDREN ATTEND THE FRIENDS CHURCH CAMPS
(164) ROMAN CATHOLIC DIOCESE OF BOISE
1501 S FEDERAL WAY SUITE 400
BOISE,ID83705
82-0200748 501(C)(3) 5,950       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(165) ROSE ADVOCATES INC
PO BOX 527
WEISER,ID83672
82-0425102 501(C)(3) 8,500       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(166) SAFE PASSAGES
850 NORTH 4TH STREET
COEUR DALENE,ID83814
82-0341451 501(C)(3) 7,850       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(167) SALMON HIGH SCHOOL
401 S WARPATH
SALMON,ID83467
501(C)(3) 39,856       SUPPORT THE MUSIC DEPARTMENT AND THE WRESTLING TEAM
(168) SALMON HOCKEY ASSOCIATION
PO BOX 581
SALMON,ID83467
31-1681564 501(C)(3) 13,286       2018 DISTRIBUTION TO SUPPORT YOUR GREATEST NEEDS
(169) SALMON PUBLIC SCHOOL FOUNDATION
PO BOX 1227
SALMON,ID83467
94-3112559 501(C)(3) 40,885       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(170) SALVATION ARMY BOISE CORPS
1617 N 24TH STREET
BOISE,ID83702
94-1156347 501(C)(3) 126,525       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(171) SALVATION ARMY CALDWELL CORPS
1023 E CHICAGO STREET
CALDWELL,ID83605
94-1156347 501(C)(3) 28,410       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(172) SALVATION ARMY IDAHO FALLS CORPS
605 N BOULEVARD
IDAHO FALLS,ID83402
94-1156347 501(C)(3) 8,415       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(173) SALVATION ARMY NAMPA CORPS
403 12TH AVE SOUTH
NAMPA,ID83651
94-1156347 501(C)(3) 37,115       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(174) SAMARIA COMMUNITY FOUNDATION
4450 WEST 4500 SOUTH
MALAD CITY,ID83252
80-0395081 501(C)(3) 11,300       PURCHASE OUTDOOR LAMP POSTS & SPRINKLER SYSTEM
(175) SANDPOINT COMMUNITY RESOURCE CENTER
PO BOX 2522
SANDPOINT,ID83864
27-1833740 501(C)(3) 35,000       SUPPORT SALARIES, WAGES AND/OR PERSONNEL COSTS
(176) SEATTLE FOUNDATION
1601 FIFTH AVENUE SUITE 1900
SEATTLE,WA981013132
20-8350995 501(C)(3) 9,190       SUPPORT THE NEW SISSON FAMILY FOUNDATION FUND
(177) SHELLEY COMMUNITY CHURCH
PO BOX 546
SHELLEY,ID832740546
82-0376068 501(C)(3) 10,000       SUPPORT OPERATION AND MAINTENANCE OF THE CHURCH & ROOF
(178) SHOSHONE-BANNOCK TRIBES
PO BOX 306
FORT HALL,ID83203
501(C)(3) 10,000       OPERATE THE SHOSHONE-BANNOCK TRIBES RECREATION PROGRAM
(179) SILVER WOOD GOOD SAMARITAN CENTER
405 W 7TH STREET
SILVERTON,ID83867
45-0228055 501(C)(3) 64,542       SUPPORT GREATEST NEEDS
(180) SLEEP IN HEAVENLY PEACE
911 BALLARD WAY
KIMBERLY,ID833415162
46-4346568 501(C)(3) 7,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(181) SNAKE RIVER NEW HORIZONS BAND
6292 INDIAN TREE LANE
POCATELLO,ID83204
46-3782982 501(C)(3) 5,615       PURCHASE A BARITONE SAXOPHONE AND ACCOMPANYING MATERIALS
(182) SOUTHSIDE ELEMENTARY SCHOOL
PO BOX 159
COCOLALLA,ID83813
82-0508739 501(C)(3) 12,360       PROVIDE TUTORING TO 30 STUDENTS & PROVIDE STEAM EDUCATION CLASSES
(183) ST JOHN'S SOCIETY OF ST VINCENT DE PAUL
707 N 8TH STREET
BOISE,ID83702
82-0504886 501(C)(3) 6,000       SUPPORT GREATEST NEEDS & CONTINUE ASSISTING INDIVIDUALS IN CRISIS
(184) ST LABRE INDIAN SCHOOL
PO BOX 77
ASHLAND,MT59003
81-0244542 501(C)(3) 35,678       SUPPORT THE PURCHASE OF PLAYGROUND COMPONENTS AND INSTALLATION
(185) ST LUKE'S HEALTH FOUNDATION LTD
190 E BANNOCK STREET
BOISE,ID83712
81-0600973 501(C)(3) 54,833       SUPPORT GENERAL OPERATIONS FOR HEALTH
(186) ST LUKE'S WOOD RIVER FOUNDATION
PO BOX 7005
KETCHUM,ID83340
23-7288535 501(C)(3) 25,133       SUPPORT GENERAL OPERATIONS FOR HEALTH
(187) ST MARY'S CHURCH
2612 W STATE STREET
BOISE,ID83702
82-0200748 501(C)(3) 6,000       PURCHASE KEY NUTRITIONAL PRODUCTS AND SUPPORT GREATEST NEEDS
(188) ST THOMAS EPISCOPAL CHURCH
PO BOX 1070
SUN VALLEY,ID83353
82-0457605 501(C)(3) 15,937       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(189) STAR FRIENDS CHURCH
439 N STAR RD
STAR,ID83669
82-0329460 501(C)(3) 6,372       SUPPORT PRESCHOOL AND KINDERGARTEN & GENERAL OPERATING EXPENSES
(190) STEPPING STONES INC
PO BOX 8397
MOSCOW,ID83843
82-0364143 501(C)(3) 45,117       SUPPORT YOUR GREATEST NEEDS
(191) SUGAR-SALEM SCHOOL DISTRICT #322
PO BOX 150
SUGAR CITY,ID83448
82-6000836 501(C)(3) 20,561       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(192) SUN VALLEY CENTER FOR THE ARTS AND HUMANITIES
PO BOX 656
SUN VALLEY,ID83353
23-7113276 501(C)(3) 7,895       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(193) SUN VALLEY SUMMER SYMPHONY
PO BOX 1914
SUN VALLEY,ID833531914
82-0397940 501(C)(3) 9,250       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(194) SWIFTSURE RANCH THERAPEUTIC EQUESTRIAN CENTER INC
114 CALYPSO LANE
BELLEVUE,ID83313
82-0461587 501(C)(3) 42,735       SUPPORT GENERAL OPERATIONS FOR RECREATION
(195) TEACH FOR AMERICA INC
1224 1ST STREET SOUTH
NAMPA,ID83651
13-3541913 501(C)(3) 8,500       SUPPORT GREATEST NEEDS IN PROVIDING EXCELLENT EDUCATION
(196) TEEN HOPE OF IDAHO
10020 W FAIRVIEW AVE SUITE 204
BOISE,ID83704
47-2607964 501(C)(3) 42,500       HELP FAMILIES PAY FOR COUNSELING, COACHING, CRISIS ASSESSMENT
(197) TERRY REILLY HEALTH SERVICES
PO BOX 9
NAMPA,ID836530009
82-0300537 501(C)(3) 9,655       SUPPORT GENERAL OPERATIONS FOR HEALTH
(198) TESH INC
3327 W INDUSTRIAL LOOP
COEUR DALENE,ID83815
82-0297105 501(C)(3) 26,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(199) TETON VALLEY EDUCATION FOUNDATION
PO BOX 1111
DRIGGS,ID83422
54-2181870 501(C)(3) 22,000       SUPPORT ABRIENDO PUERTAS (OPENING DOORS) & AFTERSCHOOL PROGRAM
(200) THE ART MUSEUM OF EASTERN IDAHO INC
300 S CAPITAL AVENUE
IDAHO FALLS,ID83402
48-1273754 501(C)(3) 16,610       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(201) THE CABIN
801 S CAPITOL BOULEVARD
BOISE,ID83702
82-0488067 501(C)(3) 20,715       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(202) THE COMMUNITY LIBRARY ASSOCIATION
180 1ST STREET EAST
KETCHUM,ID83340
82-0290944 501(C)(3) 37,350       SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(203) THE CRISIS HOTLINE INC
PO BOX 939
KETCHUM,ID83340
82-0407349 501(C)(3) 42,091       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(204) THE JESSE TREE OF IDAHO
1025 S CAPITAL BLVD
BOISE,ID83706
82-0534777 501(C)(3) 7,644       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(205) THE MENTORING NETWORK INC
711 N DOVER CT
NAMPA,ID83651
83-0430291 501(C)(3) 7,500       HELP PROVIDE WEEKLY ONE-TO-ONE MENTORING SESSIONS WITH AT-RISK YOUTH
(206) THE PLASTIC SURGERY FOUNDATION
444 E ALGONQUIN ROAD
ARLINGTON HEIGHTS,IL60005
59-6144450 501(C)(3) 25,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(207) THE SALVATION ARMY - TWIN FALLS
348 4TH AVENUE NORTH
TWIN FALLS,ID833030166
33-0399466 501(C)(3) 12,042       PROVIDE PROGRAM SUPPORT AND SUPPORT GREATEST NEEDS
(208) THE SALVATION ARMY COEUR D'ALENE KROC CENTER
1765 W GOLF COURSE ROAD
COEUR DALENE,ID83815
94-1156347 501(C)(3) 7,750       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(209) THE SPOT
PO BOX 4227
KETCHUM,ID83340
81-2964740 501(C)(3) 13,590       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(210) TREASURE VALLEY FAMILY YMCA
1050 WEST STATE STREET
BOISE,ID83702
82-0200908 501(C)(3) 506,336       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(211) UNION GOSPEL MISSION ASSOCIATION OF SPOKANE
PO BOX 4066
SPOKANE,WA99220
91-0613587 501(C)(3) 24,418       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(212) UNITED WAY OF TREASURE VALLEY
PO BOX 7963
BOISE,ID83707
82-0299013 501(C)(3) 13,222       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(213) UNIVERSITY OF IDAHO
875 PERIMETER DRIVE MS 4291
MOSCOW,ID838444291
501(C)(3) 18,558       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(214) UNIVERSITY OF IDAHO - COEUR D' ALENE CAMPUS
1031 N ACADEMIC WAY SUITE 242
COEUR DALENE,ID83814
501(C)(3) 8,332       PURCHASE WATER QUALITY MONITORING EQUIPMENT & IPADS
(215) UNIVERSITY OF IDAHO FOUNDATION
PO BOX 443147
MOSCOW,ID838443147
23-7098404 501(C)(3) 45,661       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(216) VALLEY HOUSING COALITION
PO BOX 774
TWIN FALLS,ID83301
94-3149732 501(C)(3) 5,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(217) VIKING BOOSTER CLUB
5530 N 4TH STREET
COEUR DALENE,ID83815
82-6008957 501(C)(3) 29,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(218) WARREN E MCCAIN MIDDLE SCHOOL
400 N IOWA AVENUE
PAYETTE,ID83661
501(C)(3) 53,380       SUPPORT EDUCATION RELATED PURPOSES AS DETERMINED BY SUPERINTENDENT
(219) WEST ADA EDUCATION FOUNDATION
1303 CENTRAL DRIVE
MERIDIAN,ID83680
82-0421800 501(C)(3) 19,502       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(220) WEST BONNER COUNTY SCHOOL DISTRICT #83
134 MAIN STREET
PRIEST RIVER,ID83856
501(C)(3) 6,372       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(221) WEST SIDE SCHOOL DISTRICT #202 EDUCATION FOUNDATION INC
PO BOX 39
DAYTON,ID83232
37-1523397 501(C)(3) 97,101       2018 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(222) WOMEN'S AND CHILDREN'S ALLIANCE INC
720 W WASHINGTON ST
BOISE,ID837025535
82-0204464 501(C)(3) 39,039       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(223) WOOD RIVER COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
PO BOX 6801
KETCHUM,ID83340
82-0481436 501(C)(3) 49,368       SUPPORT GENERAL OPERATIONS FOR RECREATION
(224) WOOD RIVER LAND TRUST
119 E BULLION ST
HAILEY,ID833338770
82-0474191 501(C)(3) 11,661       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(225) WOOD RIVER MIDDLE SCHOOL
900 2ND AVE N
HAILEY,ID83333
94-3166817 501(C)(3) 10,000       SUPPORT OUTDOOR ADVENTURE EDUCATION TRIPS 2018-2019
(226) WOOD RIVER WOMEN'S FOUNDATION
PO BOX 3686
KETCHUM,ID83340
81-4000190 501(C)(3) 52,625       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(227) ZOO IDAHO ZOOLOGICAL SOCIETY
3101 AVENUE OF THE CHIEFS
POCATELLO,ID83204
82-0471629 501(C)(3) 10,000       IMPROVE ZOO IDAHO'S PETTING ZOO CONTACT YARD
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
227
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
227
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
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
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) EDUCATIONAL SCHOLARSHIPS 161 331,942      
(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: GRANT DISBURSEMENTS ARE INITIATED BASED UPON THE FUND AGREEMENT, CAN BE REQUESTED BY AN ADVISOR OR THROUGH COMPETITIVE GRANT PROGRAMS. COMPETITIVE GRANT PROGRAMS EXIST FOR VARIOUS DIFFERENT FUNDS OR FOR EDUCATIONAL SCHOLARSHIPS. ADDITIONAL GRANT FUNDS ARE AWARDED THROUGH REGIONAL GRANTS PANELS MADE UP OF CITIZENS FROM EACH OF THE STATE'S THREE REGIONS. THESE GRANT PANELS ARE ADVISORY AND THEIR RECOMMENDATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS. PROOF IS REQUIRED OF 501(C)(3) STATUS OR OTHER SUCH DOCUMENTATION TO CONFIRM AN ORGANIZATION'S ELIGIBILITY TO RECEIVE CHARITABLE GRANTS. REPORTS ARE REQUIRED FOR ALL GRANTS DISBURSED THROUGH THE REGIONAL GRANTS PROGRAM.
Schedule I (Form 990) 2018



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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
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 nonfixed
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) 2018

Schedule J (Form 990) 2018
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
1KAREN BILOWITH
PRESIDENT & CEO
(i)

(ii)
175,440
-------------
0
0
-------------
0
0
-------------
0
20,763
-------------
0
11,033
-------------
0
207,236
-------------
0
0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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) 2018
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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 25 677,437 FMV
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 ...        
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 ( )
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 nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2018)
Schedule M (Form 990) (2018)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2018)

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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 SCHEDULED BOARD MEETINGS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF DIRECTORS, VICE CHAIR, IMMEDIATE PAST CHAIR (AS LONG AS THEY ARE A CURRENT DIRECTOR), SECRETARY, TREASURER, AND CHAIR OF EACH STANDING COMMITTEE. THERE MUST BE AT LEAST ONE DIRECTOR 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 MEMBERS ELECT THE BOARD AS WELL AS ARE ELIGIBLE TO SERVE AS BOARD OR PANEL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED ELECTRONICALLY VIA EMAIL TO ALL DIRECTORS FOR REVIEW PRIOR TO BEING FILED. THE AUDIT SUBCOMMITTEE REVIEWS A DRAFT DURING A MEETING PRIOR TO THE REST OF THE DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, MEMBERS OF COMMITTEE, AND STAFF. THE BOARD, BY MAJORITY VOTE, SHALL DETERMINE WHETHER A DIRECTOR HAS A CONFLICT OF INTEREST AND WHETHER SUCH CONFLICTED PERSON SHOULD BE PRECLUDED FROM THE DISCUSSION OF OR ACTING UPON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT & CEO AND APPROVES COMPENSATION FOR ALL EMPLOYEES. THE PRESIDENT & CEO MAKE RECOMMENDATIONS FOR THE COMPENSATION OF ALL OTHER STAFF. OUTSIDE SOURCES INCLUDING SALARY SURVEYS FROM THE COUNCIL ON FOUNDATIONS AND 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 THE MOST CURRENT AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
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 OF IDAHO COMMUNITY FOUNDATION, INC. ID 501(C)(3) LINE 12A, I IDAHO COMMUNITY FOUNDATION INC
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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) 2018
Schedule R (Form 990) 2018
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) THE KISSLER FAMILY FOUNDATION

C 2,529,824 CASH





Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
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) 2018
Schedule R (Form 990) 2018
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) 2018

Additional Data


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