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
2020
Open to Public Inspection
A For the 2020 calendar year, or tax year beginning 01-01-2020 , and ending 12-31-2020
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 $ 25,761,827
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 22
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 22
5 Total number of individuals employed in calendar year 2020 (Part V, line 2a) ...... 5 14
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 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 13,390,461 15,856,918
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,476,719 5,093,877
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -7,615 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 21,859,565 20,950,795
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 8,044,611 11,930,641
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) 1,161,312 1,395,095
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet518,806    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 601,911 685,833
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 9,807,834 14,011,569
19 Revenue less expenses. Subtract line 18 from line 12....... 12,051,731 6,939,226
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 172,750,001 191,640,742
21 Total liabilities (Part X, line 26)............. 246,244 292,030
22 Net assets or fund balances. Subtract line 21 from line 20..... 172,503,757 191,348,712
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
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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 (2020)
Form 990 (2020)
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 $ 11,938,480 including grants of $ 11,259,985 ) (Revenue $   )
MORE THAN 750 ORGANIZATIONS OPERATING PRIMARILY WITHIN THE STATE OF IDAHO WERE THE RECIPIENTS OF GRANTS. OVER 1,800 INDIVIDUAL GRANTS WERE AWARDED TO PROVIDE SUPPORT FOR GENERAL OPERATIONS AND SPECIFIC PROJECTS. OF THESE MORE THAN 700 WERE AWARDED FOR FAMILY HOMELESSNESS AND BASIC NEEDS, MORE THAN 500 FOR EDUCATIONAL OPPORTUNITIES, OVER 160 FOR MENTAL AND PHYSICAL HEALTH. THE REMAINING GRANTS WERE FOR ACCESS TO SERVICES, ARTS AND CULTURE, PUBLIC PROJECTS, RECREATION, CONSERVATION AND ENVIRONMENT.
4b (Code:   ) (Expenses $ 710,906 including grants of $ 670,656 ) (Revenue $   )
162 EDUCATIONAL SCHOLARSHIPS TOTALING $418,015 WERE PROVIDED DIRECTLY TO EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF SPECIFIC INDIVIDUALS. THESE SCHOLARSHIPS WERE AWARDED THROUGH COMPETITIVE PROGRAMS. AN ADDITIONAL $252,642 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 expensesMediumBullet12,649,386
Form 990 (2020)
Form 990 (2020)
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 V......
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) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
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
 
Form 990 (2020)
Form 990 (2020)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
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
 
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 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) 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, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? 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
11
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 (2020)
Form 990 (2020)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
14
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
9
Sponsoring organizations maintaining donor advised funds.
a
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 (2020)
Form 990 (2020)
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
22
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
22
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
Yes
 
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 (2020)
Form 990 (2020)
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.

See instructions for the order in which to list the persons above.
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) CANDI ALLPHIN......................................................................
VICE CHAIR
1.00
.................
 
X   X       0 0 0
(2) EMMA ATCHLEY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(3) BILL BERG......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(4) GREG BRAUN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(5) STEVE CARR......................................................................
CHAIR
1.00
.................
 
X   X       0 0 0
(6) TRENT CLARK......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) GERARD CONNELLY......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) FRANCES ELLSWORTH......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) RON GALLEGOS......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) TIM HAMILTON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) GEORGE JUETTEN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) TOM KILLINGSWORTH......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) KEVIN KING......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) DAN KLOCKO......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) LORI MCCANN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) ERIN NUXOLL......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) DOUG OPPENHEIMER......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
Form 990 (2020)
Form 990 (2020)
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) DANIELLE QUADE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(19) DEBRA RIEDEL........................................................................
TREASURER
1.00
.......................1.00
X   X       0 0 0
(20) HEIDI ROGERS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(21) BRENDA SANFORD........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(22) J WALT SINCLAIR........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(23) SUE THILO........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(24) MARY VAGNER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(25) LINDA WATKINS........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(26) STEPHEN WEEG........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(27) KAREN BILOWITH........................................................................
PRESIDENT & CEO
40.00
.......................1.00
    X       199,209 0 34,178
(28) JUDY RAMOS........................................................................
VP, FINANCE AND OPERATIONS
40.00
.......................1.00
    X       117,240 0 34,886




1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 316,449 0 69,064
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 MediumBullet3
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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2020)
Form 990 (2020)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 85,985
c Fundraising events..1c  
d Related organizations1d 1,889,584
e Government grants (contributions)1e 230,000
f All other contributions, gifts, grants, and similar amounts not included above1f 13,651,349
g Noncash contributions included in lines 1a - 1f:$ 1g 2,855,456
h Total. Add lines 1a-1f.......MediumBullet 15,856,918
 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 2,570,865     2,570,865
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   7,334,044 7a
b Less: cost or other basis and sales expenses   4,811,032 7b
c Gain or (loss)   2,523,012 7c
d Net gain or (loss).........MediumBullet 2,523,012     2,523,012
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
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 20,950,795 0 0 5,093,877
Form 990 (2020)
Form 990 (2020)
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 .... 11,512,626 11,512,626
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 418,015 418,015
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 360,323 43,674 229,301 87,348
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........ 786,047 279,214 299,997 206,836
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 19,831 7,962 7,240 4,629
9 Other employee benefits ....... 143,141 40,988 64,573 37,580
10 Payroll taxes ........... 85,753 24,990 38,296 22,467
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 2,409   2,409  
c Accounting ........... 25,185   25,185  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 151,201 151,201    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 28,735 60 28,675  
12 Advertising and promotion .... 83,477 998   82,479
13 Office expenses ....... 54,365 18,688 23,898 11,779
14 Information technology ...... 176,444 85,194 61,124 30,126
15 Royalties ..        
16 Occupancy ........... 13,429 3,405 6,715 3,309
17 Travel ............ 14,770 3,302 5,437 6,031
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 29,724 6,589 14,432 8,703
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 47,076 11,937 23,538 11,601
23 Insurance ... 44,737 37,512 4,840 2,385
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 15,135 3,885 7,717 3,533
b PROMISE TO GIVE RECOV. -854 -854    
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 14,011,569 12,649,386 843,377 518,806
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 (2020)
Form 990 (2020)
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 ........ 188,628 1 755,282
2 Savings and temporary cash investments ......... 4,632,049 2 6,966,367
3 Pledges and grants receivable, net ...... 683,836 3 301,730
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 508,871 7 396,719
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 62,347 9 52,233
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,086,145
b Less: accumulated depreciation 10b 426,115 707,107 10c 660,030
11 Investments—publicly traded securities . 165,441,302 11 181,972,050
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .. 321,849 13 336,413
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 204,012 15 199,918
16 Total assets. Add lines 1 through 15 (must equal line 33)... 172,750,001 16 191,640,742
Liabilities 17 Accounts payable and accrued expenses ..... 225,546 17 278,665
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 20,698 23 13,365
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.. 246,244 26 292,030
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 171,311,050 27 190,650,263
28 Net assets with donor restrictions ........... 1,192,707 28 698,449
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 172,503,757 32 191,348,712
33 Total liabilities and net assets/fund balances ........ 172,750,001 33 191,640,742
Form 990 (2020)
Form 990 (2020)
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
20,950,795
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
14,011,569
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
6,939,226
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
172,503,757
5
Net unrealized gains (losses) on investments ...............
5
11,905,729
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
191,348,712
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 (2020)
Form 990 (2020)
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 instructions and the latest information.
OMB No. 1545-0047
2020
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed 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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 14,113,153 9,527,146 11,641,500 13,390,461 15,856,918 64,529,178
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 14,113,153 9,527,146 11,641,500 13,390,461 15,856,918 64,529,178
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).. 14,795,280
6 Public support. Subtract line 5 from line 4. 49,733,898
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (f) Total
7 Amounts from line 4.. 14,113,153 9,527,146 11,641,500 13,390,461 15,856,918 64,529,178
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,664,339 2,152,888 3,938,492 2,388,637 2,570,865 12,715,221
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 77,244,399
12
12
104,373
13
First 5 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
64.390 %
15
15
61.260 %
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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) 2016 (b) 2017 (c) 2018 (d) 2019 (e) 2020 (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) 2020

Schedule A (Form 990 or 990-EZ) 2020
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in 11a above?
11b
 
 
c
A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 0.015 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 0.035 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) 2020

Schedule A (Form 990 or 990-EZ) 2020
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2020 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2020
(iii)
Distributable
Amount for 2020
1 Distributable amount for 2020 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2020:
a From 2015.......  
b From 2016.......  
c From 2017.......  
d From 2018.......  
e From 2019.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2020 distributable amount  
i Carryover from 2015 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2020 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2020 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2020, 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 2020. 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 2021. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2016.....  
b Excess from 2017.....  
c Excess from 2018.....  
d Excess from 2019.....  
e Excess from 2020.....  
Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020
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) 2020


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
2020
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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
Name of organization
IDAHO COMMUNITY FOUNDATION INC
 
Employer identification number
82-0425063
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
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) (2020)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
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) (2020)
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 instructions and the latest information.
OMB No. 1545-0047
2020
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 ......... 243 98
2 Aggregate value of contributions to (during year) 10,618,639 1,426,583
3 Aggregate value of grants from (during year) 6,380,413 843,566
4 Aggregate value at end of year ........ 82,145,779 29,822,501
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 FASB 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 FASB 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 FASB 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) 2020

Schedule D (Form 990) 2020
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 .... 149,270,446 123,882,442 133,921,295 114,342,473 84,161,862
b Contributions ... 3,836,701 5,808,017 6,160,394 4,546,389 3,766,514
c Net investment earnings, gains, and losses 14,874,742 25,886,519 -10,428,213 21,148,215 8,703,480
d Grants or scholarships ... 4,962,119 4,369,816 4,197,910 4,455,936 2,815,541
e Other expenditures for facilities
and programs ...
         
f Administrative expenses .... 1,907,024 1,936,716 1,573,124 1,493,329 1,152,642
g End of year balance ...... 161,112,746 149,270,446 123,882,442 134,087,812 92,663,673
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet99.600 %
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet0.400 %
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 ....   831,289 365,351 465,938
c Leasehold improvements        
d Equipment ....   79,156 60,764 18,392
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 660,030
Schedule D (Form 990) 2020

Schedule D (Form 990) 2020
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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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) 2020

Schedule D (Form 990) 2020
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 28,595,276
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 11,905,729
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 11,905,729
3 Subtract line 2e from line 1.................. 3 16,689,547
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 151,201
b Other (Describe in Part XIII.) ........... 4b 4,110,047
c Add lines 4a and 4b.................... 4c 4,261,248
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 20,950,795
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 13,016,802
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 13,016,802
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 151,201
b Other (Describe in Part XIII.) ............ 4b 843,566
c Add lines 4a and 4b..................... 4c 994,767
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 14,011,569
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 FUNDS CONSIST OF APPROXIMATELY 500 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS (THE ENDOWMENT). THE ENDOWMENT ALSO INCLUDES CERTAIN UNRESTRICTED NET ASSETS 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 TWO OLDEST YEARS ENDOWMENT ENDING BALANCES DO NOT TIE TO THE SUBSEQUENT 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: AGENCY REVENUE REPORTED IN REVENUES FOR TAX PURPOSES 4,110,047.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY EXPENSES REPORTED IN EXPENSES FOR TAX PURPOSES 843,566.
Schedule D (Form 990) 2020


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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
2020
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) 51,629       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(2) ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE INC
PO BOX 3216
HAILEY,ID83333
94-3162848 501(C)(3) 72,184       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(3) AID FOR FRIENDS INC
PO BOX 4233
POCATELLO,ID83205
82-0408063 501(C)(3) 40,431       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(4) ALTERNATIVES TO VIOLENCE OF THE PALOUSE INC
PO BOX 37
PULLMAN,WA99163
82-0385213 501(C)(3) 13,430       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(5) AMERICAN FALLS SCHOOL DISTRICT #381
827 FORT HALL AVENUE
AMERICAN FALLS,ID83211
501(C)(3) 36,122       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(6) AMERICAN HEART ASSOCIATION
350 N 9TH STREET SUITE 404
BOISE,ID83702
13-5613797 501(C)(3) 5,250       SUPPORT GENERAL OPERATIONS FOR HEALTH
(7) AMERICAN RED CROSS OF IDAHO AND MONTANA
5380 W FRANKLIN RD
BOISE,ID83705
53-0196605 501(C)(3) 77,369       SUPPORT GENERAL OPERATIONS FOR HEALTH
(8) ASSISTANCE LEAGUE OF BOISE
PO BOX 140104
BOISE,ID83714
82-0331595 501(C)(3) 21,675       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(9) BALD MOUNTAIN RESCUE FUND INC
PO BOX 370
KETCHUM,ID83340
20-5249802 501(C)(3) 11,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(10) BALLET IDAHO
501 S 8TH STREET STE A
BOISE,ID83702
82-0301511 501(C)(3) 60,286       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(11) BANNOCK COUNTY HISTORICAL SOCIETY INC AND MUSEUM
PO BOX 253
POCATELLO,ID83204
82-0372108 501(C)(3) 10,000       CREATE AN OUTDOOR EXHIBIT OF NATIVE AND HERITAGE VARIETY PLANTS
(12) BEAR LAKE VALLEY HEALTH CARE FOUNDATION
PO BOX 364
MONTPELIER,ID83254
82-0495884 501(C)(3) 17,500       SUPPORT GENERAL OPERATIONS
(13) BETTERCARE INC
PO BOX 94
ST MARIES,ID83861
27-1966552 501(C)(3) 7,200       SUPPORT YOUR GREATEST NEEDS
(14) BINGHAM COUNTY SENIOR CITIZENS CENTER INC
20 EAST PACIFIC
BLACKFOOT,ID83221
82-0291797 501(C)(3) 15,000       SUPPORT GENERAL OPERATIONS
(15) BINGHAM CRISIS CENTER FOR WOMEN INC
288 N SHILLING AVENUE
BLACKFOOT,ID83221
82-0367425 501(C)(3) 16,415       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(16) BLAINE COUNTY HUNGER COALITION INC
121 HONEYSUCKLE STREET
BELLEVUE,ID83313
72-1582755 501(C)(3) 99,920       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(17) BLAINE COUNTY RECREATION DISTRICT
1050 FOX ACRES ROAD STE 107
HAILEY,ID83333
82-0336498 501(C)(3) 11,763       SUPPORT GENERAL OPERATIONS FOR RECREATION
(18) BLAINE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION
PO BOX 253
HAILEY,ID83333
94-3166817 501(C)(3) 44,207       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(19) BLAINE COUNTY SENIORS' COUNCIL INC
PO BOX 28
HAILEY,ID83333
82-0315917 501(C)(3) 74,263       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(20) BOISE ART MUSEUM
670 JULIA DAVIS DRIVE
BOISE,ID83702
82-0256187 501(C)(3) 13,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(21) BOISE BAROQUE INC
PO BOX 45937
BOISE,ID83711
04-3731037 501(C)(3) 6,000       SUPPORT YOUR GREATEST NEEDS
(22) BOISE BICYCLE PROJECT INCORPORATED
1027 LUSK STREET
BOISE,ID83706
80-0268725 501(C)(3) 19,000       SUPPORT GENERAL OPERATIONS FOR RECREATION
(23) BOISE PHILHARMONIC ASSOCIATION INC
516 SOUTH 9TH STREET STE C
BOISE,ID83702
82-6006000 501(C)(3) 155,606       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(24) BOISE PHILHARMONIC FOUNDATION
516 S 9TH STREET
BOISE,ID83702
82-0528616 501(C)(3) 93,366       TO BE USED AS YOUR BOARD OF DIRECTORS DEEMS APPROPRIATE
(25) BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC
8169 W VICTORY RD
BOISE,ID83709
82-0400689 501(C)(3) 108,005       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(26) BOISE RESCUE MISSION
308 S 24TH STREET
BOISE,ID83702
82-0259387 501(C)(3) 100,255       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(27) BOISE STATE UNIVERSITY
1910 UNIVERSITY DRIVE MS 1246
BOISE,ID837251246
82-0290701 501(C)(3) 11,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(28) BOISE STATE UNIVERSITY FOUNDATION
2225 UNIVERSITY DRIVE
BOISE,ID83706
82-6010706 501(C)(3) 123,680       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(29) BOISE VALLEY HABITAT FOR HUMANITY INC
PO BOX 6571
BOISE,ID83707
82-0438429 501(C)(3) 8,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(30) BONNER COMMUNITY FOOD CENTER INC
1707 CULVERS DRIVE
SANDPOINT,ID83864
82-0385747 501(C)(3) 34,353       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(31) BONNER COUNTY HOMELESS TASK FORCE INC
330 S FLORENCE AVENUE
SANDPOINT,ID83864
82-0452673 501(C)(3) 20,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(32) BONNER COUNTY PARTNERS IN CARE CLINIC INC
2101 PINE ST
SANDPOINT,ID83864
41-2122503 501(C)(3) 10,000       SUPPORT YOUR GREATEST NEEDS
(33) BONNER COUNTY ROAD AND BRIDGE DEPARTMENT
1500 HIGHWAY 2 SUITE 101
SANDPOINT,ID83864
501(C)(3) 114,435       SUPPORT THE DUFORT ROAD INTERSECTION UPGRADES
(34) BOUNDARY COMMUNITY HOSPITAL
6640 KANIKSU STREET
BONNERS FERRY,ID83805
82-4094576 501(C)(3) 6,463       SUPPORT YOUR GREATEST NEEDS
(35) BOUNDARY COUNTY BIKE & PEDESTRIAN TRAIL COMMITTEE
PO BOX 1764
BONNERS FERRY,ID83805
82-4094576 501(C)(3) 6,463       SUPPORT YOUR GREATEST NEEDS
(36) BOUNDARY COUNTY YOUTH CRISIS AND DOMESTIC VIOLENCE HOTLINE
PO BOX 633
BONNERS FERRY,ID838050633
82-0455462 501(C)(3) 10,000       SUPPORT YOUR 2020 PROPOSAL.
(37) BOYS & GIRLS CLUBS OF LEWIS CLARK VALLEY INC
1021 BURRELL AVE
LEWISTON,ID83501
82-6001432 501(C)(3) 39,510       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(38) BOYS AND GIRLS CLUB OF ADA COUNTY
610 E 42ND STREET
GARDEN CITY,ID83714
82-0481687 501(C)(3) 45,043       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(39) BOYS AND GIRLS CLUB OF KOOTENAI COUNTY IDAHO INC
PO BOX 3598
POST FALLS,ID83877
84-1635505 501(C)(3) 25,000       SUPPORT YOUR GREATEST NEEDS
(40) BOYS AND GIRLS CLUB OF NAMPA INC
316 STAMPEDE DR
NAMPA,ID83687
82-0504332 501(C)(3) 33,250       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(41) BOYS AND GIRLS CLUBS OF MAGIC VALLEY
999 FRONTIER ROAD
TWIN FALLS,ID83301
94-3176622 501(C)(3) 25,000       SUPPORT YOUR GREATEST NEEDS
(42) BOYS AND GIRLS CLUBS OF THE WESTERN TREASURE VALLEY
PO BOX 876
ONTARIO,OR97914
20-8035378 501(C)(3) 30,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(43) BRIGHAM YOUNG UNIVERSITY - IDAHO
525 SOUTH CENTER MS 1610
REXBURG,ID834600405
82-0207699 501(C)(3) 9,175       PROVIDE SCHOLARSHIPS TO SUPPORT STUDENTS
(44) CALDWELL FINE ARTS SERIES INC
2112 CLEVELAND BOULEVARD
CALDWELL,ID836054432
82-0373809 501(C)(3) 5,769       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(45) CAMAS PRAIRIE FOOD BANK INC
PO BOX 686
GRANGEVILLE,ID83530
90-0482224 501(C)(3) 13,250       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(46) CAMP RAINBOW GOLD INC
216 W JEFFERSON
BOISE,ID83702
90-0961926 501(C)(3) 20,120       SUPPORT GENERAL OPERATIONS FOR HEALTH
(47) CANVAS COMMUNITY OUTREACH
2200 N 7TH STREET
COEUR D ALENE,ID83814
84-3182296 501(C)(3) 5,250       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(48) CASCADE MEDICAL CENTER FOUNDATION INC
PO BOX 964
CASCADE,ID83611
82-0391765 501(C)(3) 19,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(49) CATCH
503 AMERICANA BOULEVARD
BOISE,ID83702
27-3483457 501(C)(3) 59,285       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(50) CHILDREN'S FREE DENTAL CLINIC INC
2976 EAST STATE STREET 120-53
EAGLE,ID83616
20-1934160 501(C)(3) 14,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(51) CHILDREN'S HOME SOCIETY OF IDAHO INC
740 WARM SPRINGS AVENUE
BOISE,ID83712
82-0201128 501(C)(3) 96,837       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(52) CHILDREN'S MUSEUM OF IDAHO INC
PO BOX 1372
MERIDIAN,ID83680
37-1899670 501(C)(3) 25,000       SUPPORT YOUR GREATEST NEEDS
(53) CHILDREN'S VILLAGE FOUNDATION INC
1350 WEST HANLEY
COEUR DALENE,ID83815
82-0385109 501(C)(3) 50,765       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(54) CITY OF POCATELLO
3101 AVE OF THE CHIEFS
POCATELLO,ID83201
501(C)(3) 73,500       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(55) CLUB INC
1820 E 17TH STREET SUITE 150
IDAHO FALLS,ID83404
94-3076071 501(C)(3) 14,285       SUPPORT YOUR GREATEST NEEDS.
(56) COEUR D'ALENE TRIBE
PO BOX 408
PLUMMER,ID83851
82-0255476 501(C)(3) 25,000       SUPPORT YOUR GREATEST NEEDS
(57) COLLEGE OF EASTERN IDAHO FOUNDATION
1600 S 25TH EAST
IDAHO FALLS,ID834045788
94-3160729 501(C)(3) 22,627       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(58) COLLEGE OF IDAHO
2112 CLEVELAND BOULEVARD BOX 39
CALDWELL,ID83605
82-0200906 501(C)(3) 145,663       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(59) COLLEGE OF SOUTHERN IDAHO FOUNDATION
PO BOX 1238
TWIN FALLS,ID83303
82-0388193 501(C)(3) 25,355       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(60) COLLEGE OF WESTERN IDAHO
MS 1000 PO BOX 3010
NAMPA,ID83687
27-1159705 501(C)(3) 10,515       PROVIDE SCHOLARSHIPS TO SUPPORT STUDENTS
(61) COLLEGE OF WESTERN IDAHO FOUNDATION INC
MS 1000 PO BOX 3010
NAMPA,ID83653
27-1159705 501(C)(3) 15,591       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(62) COMMUNITY ACTION PARTNERSHIP
124 NEW 6TH STREET
LEWISTON,ID83501
82-0263863 501(C)(3) 15,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(63) COMMUNITY CANCER SERVICES
1215 MICHIGAN STREET STE B
SANDPOINT,ID83864
71-0899963 501(C)(3) 22,297       SUPPORT GENERAL OPERATIONS FOR HEALTH
(64) COMMUNITY COALITION FOR FAMILIES
PO BOX 3223
BONNERS FERRY,ID83805
84-1393413 501(C)(3) 15,000       SUPPORT YOUR GREATEST NEEDS
(65) COMMUNITY COUNCIL OF IDAHO
317 HAPPY DAY BLVD SUITE 250
CALDWELL,ID83607
82-0299736 501(C)(3) 25,000       SUPPORT GENERAL OPERATIONS
(66) COMMUNITY RESOURCE CENTER OF TETON VALLEY
PO BOX 1519
DRIGGS,ID83422
47-5152204 501(C)(3) 10,000       SUPPORT GENERAL OPERATIONS
(67) CONGREGATION AHAVATH BETH ISRAEL
11 N LATAH
BOISE,ID837062621
31-1554282 501(C)(3) 8,300       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(68) CONSOLIDATED FREE LIBRARY DISTRICT
8385 NORTH GOVERNMENT WAY
HAYDEN,ID83835
82-0332894 501(C)(3) 12,069       SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(69) CUP OF GRACE INC
PO BOX 744
SPIRIT LAKE,ID83869
81-4804969 501(C)(3) 25,250       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(70) DISCOVERY CENTER OF IDAHO INC
131 MYRTLE ST
BOISE,ID83702
94-3047492 501(C)(3) 61,500       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(71) DONNELLY PUBLIC LIBRARY DISTRICT
PO BOX 403
DONNELLY,ID83615
11-3717341 501(C)(3) 7,000       SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(72) EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP
935 E LINCOLN RD
IDAHO FALLS,ID83401
82-0297279 501(C)(3) 15,649       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(73) EMERGE CDA INC
119 N 2ND STREET
COEUR DALENE,ID83814
47-3622413 501(C)(3) 5,250       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(74) EMMETT PUBLIC LIBRARY
275 SOUTH HAYES
EMMETT,ID83617
82-6000188 501(C)(3) 8,368       SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(75) EMMETT PUBLIC SCHOOL FOUNDATION INC
1070 MELROSE DRIVE
EMMETT,ID83617
94-3208093 501(C)(3) 11,126       2020 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(76) EMMETT VALLEY FRIENDSHIP COALITION
297 EAST CENTRAL
EMMETT,ID83617
27-0534345 501(C)(3) 18,250       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(77) EMPOWER HUMANITY
1030 E SUBLETTE STREET
POCATELLO,ID83201
81-1467702 501(C)(3) 22,500       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(78) ENVIRONMENTAL RESOURCE CENTER
PO BOX 819
KETCHUM,ID83340
82-0456383 501(C)(3) 39,957       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(79) ESTHER SIMPLOT PERFORMING ARTS ACADEMY
PO BOX 27
BOISE,ID83707
82-0446623 501(C)(3) 309,936       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(80) EUREKA INSTITUTE
PO BOX 1112
SANDPOINT,ID83864
45-3828828 501(C)(3) 10,300       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(81) FAITH TEMPLE PENTECOSTAL CHURCH
1002 EAST GARFIELD DRIVE
INDIANAPOLIS,IN46203
82-0276099 501(C)(3) 10,000       SUPPORT YOUR GREATEST NEEDS
(82) FAMILY ADVOCACY CENTER AND EDUCATION SERVICES
417 S 6TH STREET
BOISE,ID83702
20-4883532 501(C)(3) 25,790       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(83) FAMILY HEALTH SERVICES CORPORATION
794 EASTLAND DR
TWIN FALLS,ID83301
82-0371093 501(C)(3) 25,695       SUPPORT GENERAL OPERATIONS FOR HEALTH
(84) FAMILY JUSTICE CENTER FOUNDATION OF IDAHO INC
524 3RD STREET S BOX 115
NAMPA,ID83651
26-4423289 501(C)(3) 16,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(85) FAMILY PROMISE OF NORTH IDAHO INC
PO BOX 3682
COEUR DALENE,ID83816
14-1971894 501(C)(3) 5,250       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(86) FAMILY SERVICES ALLIANCE OF SOUTHEAST IDAHO INC
355 S ARTHUR
POCATELLO,ID83204
82-0200909 501(C)(3) 29,866       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(87) FESTIVAL AT SANDPOINT INC
PO BOX 695
SANDPOINT,ID83864
82-0372810 501(C)(3) 24,569       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(88) FIRST JUDICIAL DISTRICT CASA PROGRAM INC
1417 N 4TH STREET
COEUR DALENE,ID83814
82-0458229 501(C)(3) 26,098       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(89) FIRST PRESBYTERIAN CHURCH OF IDAHO FALLS
325 ELM STREET
IDAHO FALLS,ID83402
23-6393377 501(C)(3) 9,750       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(90) FIRST STEP 4 LIFE RECOVERY CENTER LTD
1002 IDAHO STREET
LEWISTON,ID83501
83-2521142 501(C)(3) 10,000       SUPPORT GENERAL OPERATIONS
(91) FLOURISH FOUNDATION
PO BOX 2429
KETCHUM,ID83340
27-4446378 501(C)(3) 7,914       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(92) FRIENDS OF THE WEISER RIVER TRAIL INC
3494 RUSH CREEK ROAD
CAMBRIDGE,ID83610
82-0495183 501(C)(3) 40,885       2020 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(93) FRUITLAND SCHOOL DISTRICT #373
PO BOX A
FRUITLAND,ID836199000
82-6000854 501(C)(3) 5,635       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(94) GEM COUNTY SENIOR COMMUNITY CENTER INC
719 S JOHNS AVE
EMMETT,ID83617
82-0391055 501(C)(3) 30,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(95) GENESEE JOINT SCHOOL DISTRICT #282
PO BOX 98
GENESEE,ID83832
82-6000815 501(C)(3) 8,100       PROVIDE SCHOLARSHIPS FOR PRESCHOOL AGE STUDENTS
(96) GENESIS COMMUNITY HEALTH
215 W 35TH ST
GARDEN CITY,ID83714
82-0505073 501(C)(3) 11,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(97) GIRAFFE LAUGH EARLY LEARNING CENTERS
1191 GRAND AVENUE
BOISE,ID83702
82-0481812 501(C)(3) 68,796       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(98) GIVING CUPBOARD
4563 E 75 N
RIGBY,ID83442
82-4061940 501(C)(3) 10,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(99) GIZMO-CDA INC
1000 W GARDEN
COEUR DALENE,ID83814
46-5487834 501(C)(3) 6,250       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(100) GOLDEN HERITAGE SENIOR CENTER
PO BOX 395
BURLEY,ID83318
82-0313170 501(C)(3) 7,906       SUPPORT YOUR MEALS ON WHEELS PROGRAM
(101) GOOD SAMARITAN LEAGUE OF AMERICA INC
3501 W STATE STREET
BOISE,ID83703
82-0201863 501(C)(3) 25,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(102) GOOD SAMARITAN SOCIETY BOISE VILLAGE
3115 SYCAMORE DRIVE
BOISE,ID83703
45-0228055 501(C)(3) 77,887       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(103) GOODING PUBLIC LIBRARY
306 5TH AVENUE WEST
GOODING,ID83330
82-0762649 501(C)(3) 10,000       PROVIDE MOBILE WIFI HOTSPOTS AND CHROMEBOOKS FOR STUDENTS
(104) GRACE EPISCOPAL CHURCH OF NAMPA
911 4TH STREET SOUTH
NAMPA,ID83651
82-0200897 501(C)(3) 15,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(105) GRACE JOINT SCHOOL DISTRICT #148
PO BOX 328
GRACE,ID83241
82-6000730 501(C)(3) 8,000       PURCHASE ART EQUIPMENT AND SUPPLIES
(106) GROWING THE STEM
PO BOX 254
COEUR DALENE,ID83816
82-3236783 501(C)(3) 5,250       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(107) HAGERMAN JUNIOR-SENIOR HIGH SCHOOL
150 LAKE STREET WEST
HAGERMAN,ID83332
82-6001373 501(C)(3) 15,000       SUPPORT THE ACADEMY OF AGRICULTURE AND FOOD SCIENCE
(108) HAILEY PUBLIC LIBRARY
7 WEST CROY STREET
HAILEY,ID83333
82-6000201 501(C)(3) 8,798       SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(109) HAPPY HORIZONS CHILDCARE INC
PO BOX 8662
MOSCOW,ID83843
84-1794319 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS
(110) HEALTH WEST INC
823 REED STREET
AMERICAN FALLS,ID83211
82-0324100 501(C)(3) 15,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(111) HILLSDALE COLLEGE
33 E COLLEGE STREET
HILLSDALE,MI49242
38-1374230 501(C)(3) 11,500       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(112) HOMEDALE NEIGHBORHOOD INC
PO BOX 512
HOMEDALE,ID83628
21-0742040 501(C)(3) 30,210       SUPPORT 2020 STUDENT SCHOLARSHIPS
(113) HOPE HOUSE INC
PO BOX 550
MARSING,ID83639
82-0352589 501(C)(3) 77,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(114) HOSPICE OF NORTH IDAHO INC
2290 W PRAIRIE AVE
COEUR DALENE,ID83815
82-0368366 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(115) HOSPICE OF THE WOOD RIVER VALLEY
PO BOX 4320
KETCHUM,ID83340
82-0397698 501(C)(3) 29,922       SUPPORT GENERAL OPERATIONS FOR HEALTH
(116) HUMAN RIGHTS EDUCATION INSTITUTE INC
PO BOX 3281
COEUR DALENE,ID83816
82-0506112 501(C)(3) 5,250       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(117) I HAVE A DREAM FOUNDATION - IDAHO INC
PO BOX 4282
HAILEY,ID83333
46-0587871 501(C)(3) 24,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(118) ID THEATER INC
PO BOX 2564
BOISE,ID83701
82-0502252 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(119) IDAHO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
4355 W EMERALD STREET SUITE 250
BOISE,ID83706
82-0409133 501(C)(3) 103,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(120) IDAHO BOTANICAL GARDEN
2355 OLD PENITENTIARY ROAD
BOISE,ID83712
82-0379274 501(C)(3) 16,000       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(121) IDAHO COMMISSION FOR LIBRARIES
325 W STATE STREET
BOISE,ID83702
82-6000952 501(C)(3) 10,000       SUPPORT ACTIVITIES TO ENCOURAGE A COMPLETE COUNT IN 2020 CENSUS
(122) IDAHO DIABETES YOUTH PROGRAMS INC
1701 N 12TH STREET
BOISE,ID83702
31-1565651 501(C)(3) 40,678       SUPPORT GENERAL OPERATIONS FOR HEALTH
(123) IDAHO DIAPER BANK INC
12641 N HUMPHREYS WAY
BOISE,ID83714
46-5573014 501(C)(3) 22,800       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(124) IDAHO FALLS ARTS COUNCIL
498 A STREET
IDAHO FALLS,ID83402
82-0434714 501(C)(3) 42,575       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(125) IDAHO FALLS PUBLIC LIBRARY
457 BROADWAY
IDAHO FALLS,ID83402
501(C)(3) 7,027       2020 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(126) IDAHO FALLS SCHOOL DISTRICT 91
690 JOHN ADAMS PARKWAY
IDAHO FALLS,ID83401
82-6001158 501(C)(3) 20,000       SUPPORT CONNECTIVITY NEEDS
(127) IDAHO FALLS SOUP KITCHEN
301 S BOULEVARD
IDAHO FALLS,ID83401
14-1892228 501(C)(3) 6,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(128) IDAHO FALLS SYMPHONY SOCIETY
440 N CAPITAL AVENUE SUITE B
IDAHO FALLS,ID83402
82-6007411 501(C)(3) 27,478       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(129) IDAHO FFA FOUNDATION INC
3401 WEST PINE AVE
MERIDIAN,ID83642
82-0360159 501(C)(3) 31,345       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(130) IDAHO FOODBANK WAREHOUSE
3562 S TK AVENUE
BOISE,ID83705
82-0425400 501(C)(3) 468,090       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(131) IDAHO FOUNDATION FOR PARKS & LANDS
5657 WARM SPRINGS AVENUE
BOISE,ID83712
23-7255461 501(C)(3) 18,696       ANNUAL DISTRIBUTIONS TO SUPPORT GENERAL OPERATIONS
(132) IDAHO HUMANE SOCIETY
4775 DORMAN STREET
BOISE,ID83705
82-0212536 501(C)(3) 8,473       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(133) IDAHO HUMANITIES COUNCIL
217 W STATE STREET
BOISE,ID83702
82-0315902 501(C)(3) 64,439       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(134) IDAHO LEGAL AID SERVICES INC
1447 S TYRELL LANE
BOISE,ID837064044
82-0293641 501(C)(3) 25,000       SUPPORT YOUR GREATEST NEEDS
(135) IDAHO NONPROFIT CENTER INC
5257 W FAIRVIEW AVENUE STE 260
BOISE,ID83705
94-3419016 501(C)(3) 31,100       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(136) IDAHO PARTNERS FOR GOOD FOUNDATION INC
1750 W FRONT ST 2ND FLOOR
BOISE,ID837025191
84-4361085 501(C)(3) 23,431       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(137) IDAHO PUBLIC TELEVISION
1455 NORTH ORCHARD
BOISE,ID837062239
82-0402218 501(C)(3) 40,805       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(138) IDAHO SHAKESPEARE FESTIVAL INC
PO BOX 9365
BOISE,ID83707
82-0316246 501(C)(3) 13,157       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(139) IDAHO STATE UNIVERSITY
921 SOUTH 8TH AVENUE
POCATELLO,ID83209
82-6000924 501(C)(3) 7,251       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(140) IDAHO STATE UNIVERSITY FOUNDATION - BOISE EXTENSION
802 W BANNOCK STREET SUITE 206
BOISE,ID83702
82-6013543 501(C)(3) 60,930       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(141) IDAHO STATE-CIVIC SYMPHONY ASSOCIATION INC
MS 8099921 S 8TH AVENUE
POCATELLO,ID83209
82-0344417 501(C)(3) 15,000       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(142) IDAHO STEM ACTION CENTER FOUNDATION
802 WEST BANNOCK STREETSUITE 900
BOISE,ID83702
82-2903945 501(C)(3) 318,221       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(143) IDAHO WEST CENTRAL MOUNTAINS YOUTH ADVOCACY COALIT
PO BOX 1761
MCCALL,ID83638
82-5081193 501(C)(3) 6,500       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(144) IDAHO YOUTH RANCH INC
5465 W IRVING STREET
BOISE,ID83706
82-0253346 501(C)(3) 351,049       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(145) IDAHO ZOOLOGICAL SOCIETY
355 N JULIA DAVIS DRIVE
BOISE,ID83702
82-6005995 501(C)(3) 12,382       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(146) INTERFAITH SANCTUARY HOUSING SERVICES INC
PO BOX 9334
BOISE,ID83707
26-0510072 501(C)(3) 32,690       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(147) INTERNATIONAL JUSTICE MISSION
PO BOX 96961
WASHINGTON,DC20090
54-1722887 501(C)(3) 11,116       SUPPORT YOUR GREATEST NEEDS
(148) INTERNATIONAL MESSENGERS
PO BOX 618
CLEAR LAKE,IA504280618
41-1652782 501(C)(3) 6,000       SUPPORT RIVER OF LIFE IN ROMANIA.
(149) INTERNATIONAL RESCUE COMMITTEE INC
106 N 6TH STREET SUITE 220
BOISE,ID83702
13-5660870 501(C)(3) 40,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(150) JANNUS INC
1607 WEST JEFFERSON ST
BOISE,ID83702
81-6035382 501(C)(3) 165,420       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(151) JEFFERSON COUNTY JOINT SCHOOL DISTRICT #251
200 W 3RD N
RIGBY,ID83442
501(C)(3) 10,000       CREATE OPPORTUNITIES TO MEET THE NEEDS OF CHILDREN
(152) JEROME COUNTY SENIOR CITIZENS SERVICE AREA INC
520 NORTH LINCOLN
JEROME,ID83338
82-0313405 501(C)(3) 12,975       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(153) JEROME FOOD MINISTRY
216 2ND AVE EAST
JEROME,ID83338
82-0200748 501(C)(3) 8,000       SUPPORT GENERAL OPERATIONS
(154) JEROME JOINT SCHOOL DISTRICT #261
125 4TH AVENUE WEST
JEROME,ID83338
82-6003634 501(C)(3) 10,000       SUPPORT GENERAL OPERATIONS
(155) KALEIDOSCOPE COMMUNITY SERVICES INC
PO BOX 3555
HAYDEN,ID83835
46-3968670 501(C)(3) 10,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(156) KAMIAH JOINT SCHOOL DISTRICT #304
1102 HILL STREET
KAMIAH,ID83536
501(C)(3) 5,561       TO SUPPORT SCHOLARSHIPS AT THE DISCRETION OF KAMIAH HIGH SCHOOL
(157) KANIKSU HEALTH SERVICES
PO BOX 2160
SANDPOINT,ID83864
43-3634356 501(C)(3) 10,000       SUPPORT YOUR GREATEST NEEDS
(158) KANIKSU LAND TRUST
PO BOX 2123
SANDPOINT,ID83864
47-0898549 501(C)(3) 20,500       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(159) KETCHUM COMMUNITY DEVELOPMENT CORPORATION KCDC
PO BOX 6452
KETCHUM,ID83340
86-1175157 501(C)(3) 25,000       SUPPORT YOUR GREATEST NEEDS
(160) KIDS KLUB INC
PO BOX 124
GRANGEVILLE,ID83530
82-0498679 501(C)(3) 16,349       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(161) KINDERHAVEN INC
PO BOX 669
SANDPOINT,ID83864
82-0491527 501(C)(3) 23,766       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(162) KOOTENAI ELEMENTARY SCHOOL
301 SPRAGUE STREET GENERAL DELIVERY
DELIVERY
KOOTENAI,ID83840
82-0508739 501(C)(3) 11,103       SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(163) KOOTENAI JOINT SCHOOL DISTRICT #274
13030 E OGARA ROAD
HARRISION,ID83833
82-6003651 501(C)(3) 20,000       INITIATE A PRESCHOOL TO SERVE THE STUDENTS WITHIN THE DISTRICT
(164) LA POSADA INC
355 4TH AVE W
TWIN FALLS,ID83301
82-0468830 501(C)(3) 10,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(165) LAKE CITY CENTER INC
1916 N LAKEWOOD DRIVE
COEUR DALENE,ID83814
82-0322548 501(C)(3) 9,120       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(166) LAND TRUST OF THE TREASURE VALLEY
708 W FRANKLIN STREET
BOISE,ID83702
84-1380693 501(C)(3) 14,354       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(167) LATAH RECOVERY COMMUNITY CENTER INC
531 S MAIN STREET
MOSCOW,ID83843
83-2149810 501(C)(3) 16,685       SUPPORT GENERAL OPERATIONS FOR HEALTH
(168) LATINOS IN ACTION INC
PO BOX 790
SANDY,UT84091
26-4304427 501(C)(3) 45,000       EXPAND LIA LEADERSHIP PROGRAMMING
(169) LEAP CHARITIES INC
1220 S VISTA AVE
BOISE,ID83705
26-1738122 501(C)(3) 34,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(170) LEARNING LAB INC
308 E 36TH STREET
GARDEN CITY,ID83714
82-0461933 501(C)(3) 38,388       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(171) LEE PESKY LEARNING CENTER
3324 ELDER STREET
BOISE,ID837054713
13-3878574 501(C)(3) 35,250       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(172) LEMHI COUNTY CRISIS INTERVENTION
901 MAIN STREET
SALMON,ID834674318
82-0525857 501(C)(3) 14,088       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(173) LEMHI'S AFTER SCHOOL PROMISE INC
PO BOX 24
SALMON,ID83467
47-0914959 501(C)(3) 5,150       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(174) LEWIS-CLARK STATE COLLEGE FOUNDATION
500 8TH AVENUE
LEWISTON,ID83501
82-0396878 501(C)(3) 6,763       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(175) LEWISTON-CLARKSTON PARTNERS HABITAT FOR HUMANITY
PO BOX 317
CLARKSTON,WA99403
91-1510293 501(C)(3) 7,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(176) LIFE'S KITCHEN INC
PO BOX 6286
BOISE,ID83707
80-0008918 501(C)(3) 21,338       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(177) LILLIAN VALLELY SCHOOL INC
PO BOX 790
BLACKFOOT,ID83221
82-0498146 501(C)(3) 16,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(178) MAGIC VALLEY YOUTH FOUNDATION INC
1411 FALLS AVENUE EASTSUITE 901
TWIN FALLS,ID83301
47-1403743 501(C)(3) 10,000       SUPPORT YEAR 2 OF YOUR CHOBANI COMMUNITY IMPACT FUND GRANT
(179) MAKE-A-WISH FOUNDATION OF IDAHO
310 W IDAHO STREET
BOISE,ID83702
82-0408150 501(C)(3) 5,250       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(180) MALAD HIGH SCHOOL
181 JENKINS AVENUE
MALAD CITY,ID83252
501(C)(3) 6,200       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(181) MCCALL ARTS AND HUMANITIES COUNCIL
PO BOX 1391
MCCALL,ID83638
94-3081836 501(C)(3) 8,250       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(182) MCPAWS REGIONAL ANIMAL SHELTER
PO BOX 1375
MCCALL,ID83638
82-0503942 501(C)(3) 21,693       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(183) MEMORIAL COMMUNITY CENTER INC
PO BOX 405415 WELLINGTON PLACE
HOPE,ID838360405
82-0381652 501(C)(3) 12,928       CONTINUE OFFERING A PRESCHOOL PROGRAM
(184) MEN'S SECOND CHANCE LIVING
PO BOX 2398
HAILEY,ID83333
82-4647969 501(C)(3) 24,356       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(185) MERCY HOUSING NORTHWEST-IDAHO
540 NORTH EAGLE ROAD 117
EAGLE,ID83616
82-0458396 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(186) MERIDIAN AREA SENIOR CITIZENS ASSOCIATION INC
PO BOX 563
MERIDIAN,ID83680
82-0340544 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(187) MERIDIAN FOOD BANK
15 E BOWER STREET
MERIDIAN,ID83642
20-3062024 501(C)(3) 8,075       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(188) METRO COMMUNITY SERVICES INC
304 N KIMBALL AVENUE
CALDWELL,ID83605
82-0337301 501(C)(3) 20,000       SUPPORT GENERAL OPERATIONS
(189) METRO MEALS ON WHEELS
PO BOX 140334
BOISE,ID83704
82-0337301 501(C)(3) 8,000       SUPPORT YOUR MEALS ON WHEELS PROGRAM
(190) MINIDOKA COUNTY SENIOR CENTER
702 11TH ST
RUPERT,ID83350
82-0315716 501(C)(3) 12,000       SUPPORT GENERAL OPERATIONS
(191) MISSION PLASTICOS
8502 E CHAPMAN AVE 447
ORANGE,CA92869
33-0831358 501(C)(3) 5,500       SUPPORT GENERAL OPERATIONS FOR HEALTH
(192) MOUNTAIN HUMANE
PO BOX 1496
HAILEY,ID83333
82-0351171 501(C)(3) 41,750       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(193) MUSEUM OF NORTH IDAHO INC
PO BOX 812
COEUR DALENE,ID838160812
23-7161777 501(C)(3) 16,287       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(194) MUSIC CONSERVATORY OF SANDPOINT INC
PO BOX 907
SANDPOINT,ID83864
27-1017841 501(C)(3) 14,500       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(195) MUSTARD SEED MINISTRIES INC
1631 GRANDVIEW DRIVE N
TWIN FALLS,ID83301
84-1613090 501(C)(3) 9,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(196) MY WORLD DISCOVERY MUSEUM
516 NATHAN LN
CHUBBUCK,ID83202
82-4723065 501(C)(3) 12,250       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(197) NAMI CDA
PO BOX 2068
COEUR DALENE,ID83816
82-0530840 501(C)(3) 16,000       SUPPORT YOUR GREATEST NEEDS
(198) NAMI FAR NORTH INC
PO BOX 2415
SANDPOINT,ID83864
26-0283018 501(C)(3) 33,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(199) NAMI IDAHO
NAMI IDAHO1985 E 25TH STREET
IDAHO FALLS,ID83404
82-0511926 501(C)(3) 16,000       SUPPORT YOUR GREATEST NEEDS
(200) NATIONAL ALLIANCE FOR THE MENTALLY ILL WOOD RIVER VALLEY
PO BOX 95
HAILEY,ID83333
82-0530506 501(C)(3) 70,025       SUPPORT GENERAL OPERATIONS FOR HEALTH
(201) NATIONAL ALLIANCE ON MENTAL ILLNESS TREASURE VALLE
PO BOX 9492
BOISE,ID83707
82-0405883 501(C)(3) 16,000       SUPPORT YOUR GREATEST NEEDS
(202) NEW DAY LUTHERAN CHURCH INC
2184 CHANNING WAY 474
IDAHO FALLS,ID83404
27-4822502 501(C)(3) 7,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(203) NEW PLYMOUTH HIGH SCHOOL
207 S PLYMOUTH AVENUE
NEW PLYMOUTH,ID83655
501(C)(3) 6,500       SUPPORT SCHOLARSHIPS
(204) NEZ PERCE COUNTY HISTORICAL SOCIETY
0306 3RD STREET
LEWISTON,ID83501
82-6008847 501(C)(3) 7,756       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(205) NEZ PERCE TRIBE
PO BOX 365
LAPWAI,ID835400365
501(C)(3) 45,000       SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(206) NEZPERCE SCHOOL DISTRICT #302
PO BOX 279614 2ND AVENUE
NEZPERCE,ID835430279
501(C)(3) 7,623       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(207) NORTH FREMONT EDUCATION FOUNDATION INC
3641 HIGHWAY 32
ASHTON,ID83420
82-0445261 501(C)(3) 155,789       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(208) NORTH GEM EDUCATION FOUNDATION
950 MILES ROAD
BANCROFT,ID83217
82-0466005 501(C)(3) 8,960       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(209) NORTH IDAHO COLLEGE FOUNDATION INC
1000 W GARDEN AVE
COEUR DALENE,ID83814
82-0337334 501(C)(3) 18,265       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(210) NORTHWEST CHILDREN'S HOME
PO BOX 1288
LEWISTON,ID83501
82-0200758 501(C)(3) 10,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(211) NORTHWEST INFANT SURVIVAL AND SIDS ALLIANCE
1-3 4TH STREET 250
COEUR DALENE,ID83814
91-1567341 501(C)(3) 8,850       SUPPORT GENERAL OPERATIONS FOR HEALTH
(212) NORTHWEST NAZARENE UNIVERSITY INC
623 S UNIVERSITY BLVD
NAMPA,ID83686
82-0200907 501(C)(3) 12,355       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(213) OASIS FOOD CENTER
PO BOX 1122
CALDWELL,ID83606
82-0536553 501(C)(3) 8,000       SUPPORT GENERAL OPERATIONS
(214) OLD TOWN ACTORS STUDIO
PO BOX 4144427 N MAIN SUITE G
POCATELLO,ID83205
26-2885753 501(C)(3) 9,500       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(215) ONEIDA COUNTY LIBRARY
PO BOX 185
MALAD,ID83252
501(C)(3) 31,157       SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(216) OPEN ARMS PREGNANCY CARE CENTER INC
1800 LINCOLN WAY STE 201
COEUR DALENE,ID83814
82-0505797 501(C)(3) 5,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(217) OPERA IDAHO INC
513 SOUTH 8TH STREET
BOISE,ID83702
23-7331238 501(C)(3) 60,286       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(218) OPPORTUNITIES UNLIMITED INC
325 SNAKE RIVER AVE
LEWISTON,ID835012261
82-0310587 501(C)(3) 7,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(219) OXFORD PEAK ARTS COUNCIL
120 SOUTH 180 EAST
MALAD,ID83252
82-5420998 501(C)(3) 16,500       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(220) PALOUSE CARE NETWORK INC
1515 WEST A STREET
MOSCOW,ID83843
45-3719771 501(C)(3) 15,000       SUPPORT GENERAL OPERATIONS
(221) PANHANDLE ALLIANCE FOR EDUCATION INC
PO BOX 1675
SANDPOINT,ID83864
61-1416176 501(C)(3) 129,542       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(222) PANIDA THEATER COMMITTEE INC
PO BOX 1981
SANDPOINT,ID83864
82-0233559 501(C)(3) 9,000       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(223) PAYETTE CHURCH OF CHRIST
138 S 9TH STREET
PAYETTE,ID83661
38-3773433 501(C)(3) 8,181       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(224) PAYETTE LAKES SKI CLUB
PO BOX 442
MCCALL,ID83638
82-0153504 501(C)(3) 9,536       SUPPORT GENERAL OPERATIONS FOR RECREATION
(225) PIERCE PARK BAPTIST CHURCH OF BOISE
5350 N PIERCE PARK LANE
BOISE,ID83714
82-0428890 501(C)(3) 15,000       SUPPORT YOUR GREATEST NEEDS
(226) PLANNED PARENTHOOD OF THE GREAT NORTHWEST & HAWAIIAN ISLANDS
2001 E MADISON STREET
SEATTLE,WA98122
91-0686012 501(C)(3) 19,733       SUPPORT GENERAL OPERATIONS FOR HEALTH
(227) POCATELLO ART CENTER
444 NORTH MAIN
POCATELLO,ID83204
82-0425233 501(C)(3) 10,288       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(228) POCATELLO FREE CLINIC
429 WASHINGTON AVENUE
POCATELLO,ID83201
82-0351133 501(C)(3) 8,300       SUPPORT GENERAL OPERATIONS
(229) POCATELLO VALLEY MONTESSORI SCHOOL
PO BOX 4026
POCATELLO,ID83205
47-3645756 501(C)(3) 25,566       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(230) PORTNEUF GREENWAY FOUNDATION INC
PO BOX 71
POCATELLO,ID83204
82-0458456 501(C)(3) 10,200       SUPPORT GENERAL OPERATIONS FOR RECREATION
(231) PORTNEUF VALLEY PRIDE
PO BOX 1374
POCATELLO,ID83204
11-3685593 501(C)(3) 20,000       SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(232) PRESBYTERIAN CHURCH OF THE BIG WOOD
PO BOX 660
KETCHUM,ID83340
82-0374595 501(C)(3) 13,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(233) PRESTON EDUCATION FOUNDATION
105 E 2ND S
PRESTON,ID83263
84-1416850 501(C)(3) 6,252       2020 DISTRIBUTION TO SUPPORT SCHOOL PROGRAMS
(234) PRESTON SCHOOL DISTRICT #201
105 E 2ND S
PRESTON,ID83263
82-6000749 501(C)(3) 27,630       2020 DISTRIBUTION TO BE USED AS YOUR BOARD DEEMS APPROPRIATE
(235) PRIEST LAKE COMMUNITY EDUCATION FOUNDATION INC
799 HAGMAN ROAD
NORDMAN,ID83848
45-4775779 501(C)(3) 6,500       PROVIDE READY! FOR KINDERGARTEN
(236) PRIEST RIVER MINISTRIES INC
PO BOX 334
PRIEST RIVER,ID83856
51-0582172 501(C)(3) 42,415       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(237) QUAKER HILL CONFERENCE INC
PO BOX 1181
MCCALL,ID83638
82-0308372 501(C)(3) 6,650       HELP UNDER-PRIVILEGED CHILDREN ATTEND THE FRIENDS CHURCH CAMPS
(238) RAFT RIVER BOOKMOBILE
PO BOX 193
ALMO,ID83312
82-0442974 501(C)(3) 7,540       SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(239) RATHDRUM SENIOR CENTER
PO BOX 508
RATHDRUM,ID83858
82-0379293 501(C)(3) 5,250       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(240) REGION IV DEVELOPMENT ASSOCIATION INC
PO BOX 5079
TWIN FALLS,ID83303
82-0311062 501(C)(3) 27,542       SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(241) REGIONAL COUNCIL FOR CHRISTIAN MINISTRY INC
PO BOX 2236
IDAHO FALLS,ID83403
82-0305800 501(C)(3) 32,994       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(242) RONALD MCDONALD HOUSE CHARITIES OF IDAHO INC
101 WARM SPRINGS AVE
BOISE,ID83712
94-3030996 501(C)(3) 11,000       SUPPORT GENERAL OPERATIONS FOR HEALTH
(243) ROSE ADVOCATES INC
PO BOX 527
WEISER,ID83672
82-0425102 501(C)(3) 39,415       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(244) ROTARY CLUB OF EMMETT FOUNDATION INC
2805 W SOUTH SLOPE
EMMETT,ID83617
35-2331413 501(C)(3) 15,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(245) SAFE PASSAGES
850 NORTH 4TH STREET
COEUR DALENE,ID83814
82-0341451 501(C)(3) 21,513       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(246) SAINT ALPHONSUS NAMPA HEALTH FOUNDATION
4300 E FLAMINGO AVENUE
NAMPA,ID83687
26-1737256 501(C)(3) 10,500       SUPPORT GENERAL OPERATIONS FOR HEALTH
(247) SAINT ALPHONSUS REGIONAL MEDICAL CENTER FOUNDATION
ATTN SAINT ALPHONSUS FOUNDATION1055
NORTH CURTIS ROAD
BOISE,ID83706
82-0200895 501(C)(3) 25,000       SUPPORT YOUR GREATEST NEEDS
(248) SAINT VINCENT DE PAUL SOCIETY SAINT FRANCIS OF ASSISI
PO BOX 9888
MOSCOW,ID83843
23-7278799 501(C)(3) 17,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(249) SALMON HIGH SCHOOL
401 S WARPATH
SALMON,ID83467
501(C)(3) 41,707       SUPPORT THE MUSIC DEPARTMENT AND THE WRESTLING TEAM
(250) SALMON HOCKEY ASSOCIATION
PO BOX 581
SALMON,ID83467
31-1681564 501(C)(3) 13,902       SUPPORT YOUR GREATEST NEEDS
(251) SALMON PUBLIC SCHOOL FOUNDATION
PO BOX 1227
SALMON,ID83467
94-3112559 501(C)(3) 44,645       SUPPORT STUDENT SCHOLARSHIPS
(252) SALVATION ARMY IDAHO FALLS CORPS
605 N BOULEVARD
IDAHO FALLS,ID83402
94-1156347 501(C)(3) 14,149       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(253) SANDPOINT AREA SENIORS INC
820 MAIN STREET
SANDPOINT,ID83864
82-0418894 501(C)(3) 40,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(254) SANDPOINT COMMUNITY RESOURCE CENTER
PO BOX 2522
SANDPOINT,ID83864
27-1833740 501(C)(3) 26,880       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(255) SANDPOINT YOUTH CENTER INC
104 N DIVISION AVE
SANDPOINT,ID83864
61-1510591 501(C)(3) 6,650       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(256) SCHOOL DISTRICT NO 413 TWIN FALLS COUNTY IDAHO
700 B STEVENS AVE
FILER,ID83328
82-6000894 501(C)(3) 10,000       PURCHASE 28 CHROMEBOOKS FOR STUDENTS
(257) SENIOR ACTIVITY CENTER
427 N 6TH AV
POCATELLO,ID83201
82-0369562 501(C)(3) 7,530       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(258) SENIOR CITIZENS' COMMUNITY CENTER INC
535 W 21ST STREET
IDAHO FALLS,ID83402
82-0306329 501(C)(3) 20,759       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(259) SENIOR CITIZENS DOLLAR A MONTH CLUB INC
PO BOX 446
GRANGEVILLE,ID83530
82-0337966 501(C)(3) 11,250       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(260) SEVENTH JUDICIAL DISTRICT CASA PROGRAM
490 MEMORIAL DR STE B-1
IDAHO FALLS,ID834023600
82-0454547 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(261) SHELLEY AREA SENIOR CITIZENS INC
PO BOX 393
SHELLEY,ID83274
82-0356195 501(C)(3) 7,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(262) SHELLEY COMMUNITY CHURCH
PO BOX 546
SHELLEY,ID832740546
82-0376068 501(C)(3) 10,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(263) SHEPHERD'S HOME INC
PO BOX 2011
MCCALL,ID83638
82-0490618 501(C)(3) 7,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(264) SHEPHERD'S INN CORPORATION
PO BOX 51735
IDAHO FALLS,ID834051735
82-0515539 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(265) SHOSHONE-BANNOCK TRIBES
PO BOX 306
FORT HALL,ID83203
82-0197554 501(C)(3) 35,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(266) SNAKE RIVER COMMUNITY CLINIC INC
PO BOX 6
LEWISTON,ID83501
31-1726460 501(C)(3) 8,850       SUPPORT GENERAL OPERATIONS FOR HEALTH
(267) SNAKE RIVER SCHOOL DISTRICT #52
103 S 900 W
BLACKFOOT,ID832216065
501(C)(3) 10,000       PURCHASE A GRAND PIANO FOR USE IN THE CHOIR PROGRAM
(268) SOCIETY OF ST VINCENT DE PAUL HOLY SPIRIT CONF
855 S 2ND AVE
POCATELLO,ID83201
82-0458492 501(C)(3) 10,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(269) SOCIETY OF ST VINCENT DE PAUL NORTH IDAHO
201 E HARRISON AVE
COEUR D ALENE,ID83814
82-0458492 501(C)(3) 19,285       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(270) SOCIETY OF ST VINCENT DE PAUL SW IDAHO DISTRICT COUNCIL
3217 OVERLAND ROAD
BOISE,ID83705
82-0504886 501(C)(3) 5,200       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(271) SODA SPRINGS JOINT SCHOOL DISTRICT #150
250 E 2ND SOUTH
SODA SPRINGS,ID83276
501(C)(3) 10,000       PROVIDE INSTRUMENTS FOR THE SODA SPRINGS SCHOOL DISTRICT MUSIC PROGRAM
(272) SODA SPRINGS PUBLIC LIBRARY
149 S MAIN STREET
SODA SPRINGS,ID83276
501(C)(3) 10,000       BEAUTIFY THE EXTERIOR OF THE LIBRARY
(273) SOUTH CENTRAL COMMUNITY ACTION PARTNERSHIP
PO BOX 531
TWIN FALLS,ID83303
82-0277836 501(C)(3) 14,285       SUPPORT YOUR GREATEST NEEDS.
(274) SOUTHEAST IDAHO COUNCIL OF GOVERNMENTS INC
PO BOX 6079
POCATELLO,ID832056079
82-0304303 501(C)(3) 11,675       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(275) SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY
641 N 8TH AVENUE
POCATELLO,ID83201
82-0290341 501(C)(3) 13,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(276) ST JOHN'S SOCIETY OF ST VINCENT DE PAUL
707 N 8TH STREET
BOISE,ID83702
82-0504886 501(C)(3) 11,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(277) ST LABRE INDIAN SCHOOL
PO BOX 77
ASHLAND,MT59003
81-0244542 501(C)(3) 35,250       SUPPORT THE FOUNTAS I.C. AND PINNELL, G.S. GUIDED READING PROGRAM
(278) ST LUKE'S HEALTH FOUNDATION LTD
190 E BANNOCK STREET
BOISE,ID83712
81-0600973 501(C)(3) 62,111       SUPPORT GENERAL OPERATIONS FOR HEALTH
(279) ST LUKE'S WOOD RIVER FOUNDATION
PO BOX 7005
KETCHUM,ID83340
23-7288535 501(C)(3) 33,905       SUPPORT GENERAL OPERATIONS FOR HEALTH
(280) ST MARIES JOINT SCHOOL DISTRICT #41
240 S 11TH STREET
ST MARIES,ID83861
501(C)(3) 6,750       SUPPORT GENERAL OPERATIONS
(281) ST MARY'S CHURCH
2612 W STATE STREET
BOISE,ID83702
82-0200748 501(C)(3) 7,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(282) ST THOMAS EPISCOPAL CHURCH
PO BOX 1070
SUN VALLEY,ID83353
82-0457605 501(C)(3) 14,314       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(283) ST VINCENT DE PAUL SALVAGE BUREAU
201 E HARRISON AVENUE
COEUR DALENE,ID83814
82-0250389 501(C)(3) 20,570       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(284) STAR FRIENDS CHURCH
439 N STAR RD
STAR,ID83669
82-0329460 501(C)(3) 6,650       SUPPORT THE LITTLE MIRACLES PRESCHOOL AND KINDERGARTEN
(285) STEELE MEMORIAL AUXILIARY
203 S DAISY ST
SALMON,ID83467
20-4183751 501(C)(3) 7,500       SUPPORT GENERAL OPERATIONS FOR HEALTH
(286) STEPPING STONES INC
PO BOX 8397
MOSCOW,ID83843
82-0364143 501(C)(3) 46,997       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(287) SUN VALLEY CENTER FOR THE ARTS INC
PO BOX 656
SUN VALLEY,ID83353
23-7113276 501(C)(3) 11,987       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(288) SUN VALLEY INSTITUTE FOR RESILIENCE
PO BOX 6569
KETCHUM,ID83340
47-3151484 501(C)(3) 25,000       SUPPORT YOUR GREATEST NEEDS
(289) SUN VALLEY SUMMER SYMPHONY
PO BOX 1914
SUN VALLEY,ID833531914
82-0397940 501(C)(3) 10,100       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(290) SUN VALLEY WELLNESS INSTITUTE INC
PO BOX 4174
KETCHUM,ID83340
20-3872636 501(C)(3) 10,000       SUPPORT THE WELLNESS FESTIVAL
(291) SWIFTSURE RANCH THERAPEUTIC EQUESTRIAN CENTER
114 CALYPSO LANE
BELLEVUE,ID83313
82-0461587 501(C)(3) 5,375       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(292) TEACH FOR AMERICA INC
1224 1ST STREET SOUTH
NAMPA,ID83651
13-3541913 501(C)(3) 17,500       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(293) TEAM WALLACE INC
PO BOX 412
SILVERTON,ID83867
27-1378043 501(C)(3) 16,225       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(294) TEEN HOPE OF IDAHO
10020 W FAIRVIEW AVE SUITE 204
BOISE,ID83704
47-2607964 501(C)(3) 51,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(295) TERRY REILLY HEALTH SERVICES
PO BOX 9
NAMPA,ID836530009
82-0300537 501(C)(3) 32,800       SUPPORT GENERAL OPERATIONS FOR HEALTH
(296) TETON VALLEY FOOD PANTRY
PO BOX 518
DRIGGS,ID83422
45-4252391 501(C)(3) 15,000       SUPPORT GENERAL OPERATIONS
(297) TETON VALLEY MENTAL HEALTH COALITION INC
PO BOX 1099
VICTOR,ID83455
46-2634094 501(C)(3) 6,483       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(298) THE ART MUSEUM OF EASTERN IDAHO INC
300 S CAPITAL AVENUE
IDAHO FALLS,ID83402
48-1273754 501(C)(3) 17,296       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(299) THE CABIN
801 S CAPITOL BOULEVARD
BOISE,ID83702
82-0488067 501(C)(3) 6,223       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(300) THE COMMUNITY LIBRARY ASSOCIATION INC
PO BOX 2168
KETCHUM,ID83340
82-0290944 501(C)(3) 11,022       SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(301) THE CRISIS HOT LINE INC
PO BOX 939
KETCHUM,ID83340
82-0407349 501(C)(3) 44,429       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(302) THE HERITAGE FOUNDATION
PO BOX 97057
WASHINGTON,DC200777315
23-7327730 501(C)(3) 5,500       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(303) THE JESSE TREE OF IDAHO
1121 W MILLER STREET
BOISE,ID83702
82-0534777 501(C)(3) 65,091       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(304) THE MENTORING NETWORK INC
711 N DOVER CT
NAMPA,ID83651
83-0430291 501(C)(3) 17,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(305) THE MOMENTUM GROUP
641 W MCGREGOR STE 106
BOISE,ID83705
93-1277434 501(C)(3) 40,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(306) THE SALVATION ARMY - TWIN FALLS
348 4TH AVENUE NORTH
TWIN FALLS,ID83303
33-0399466 501(C)(3) 20,431       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(307) THE SALVATION ARMY BOISE CORPS
1617 N 24TH STREET
BOISE,ID83702
94-1156347 501(C)(3) 429,972       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(308) THE SALVATION ARMY CALDWELL CORPS
1023 E CHICAGO STREET
CALDWELL,ID83605
94-1156347 501(C)(3) 24,002       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(309) THE SALVATION ARMY COEUR D'ALENE KROC CENTER
1765 W GOLF COURSE ROAD
COEUR DALENE,ID83815
94-1156347 501(C)(3) 15,848       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(310) THE SALVATION ARMY LEWISTON CORPS
111 QUEEN ANNE AVE N STE 300
SEATTLE,WA98109
94-1156347 501(C)(3) 9,000       SUPPORT GENERAL OPERATIONS
(311) THE SALVATION ARMY NAMPA CORPS
403 12TH AVE SOUTH
NAMPA,ID83651
94-1156347 501(C)(3) 44,482       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(312) THE WYCLIFFE SEED COMPANY
220 WESTWAY PLACE SUITE 100
ARLINGTON,TX76018
33-0838929 501(C)(3) 10,000       SUPPORT THE MBEYA PROJECT IN AFRICA
(313) TREASURE VALLEY FAMILY YMCA
1050 WEST STATE STREET
BOISE,ID83702
82-0200908 501(C)(3) 241,135       SUPPORT GENERAL OPERATIONS FOR RECREATION
(314) TREASURE VALLEY INSTITUTE FOR CHILDREN'S ART
1406 W EASTMAN STREET
BOISE,ID83702
57-1197705 501(C)(3) 6,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(315) TRINITY LUTHERAN CHURCH INC OF BONNERS FERRY
6784 CODY STREET
BONNERS FERRY,ID83805
82-0226150 501(C)(3) 10,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(316) TWIN FALLS SENIOR CITIZEN'S FEDERATION INC
PO BOX 23
TWIN FALLS,ID83303
82-0342197 501(C)(3) 18,000       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(317) UNION GOSPEL MISSION ASSOCIATION OF SPOKANE
PO BOX 4066
SPOKANE,WA99220
91-0613587 501(C)(3) 16,250       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(318) UNITED WAY OF IDAHO FALLS AND BONNEVILLE COUNTY
330 SHOUP AVE STE 202
IDAHO FALLS,ID83402
82-0233588 501(C)(3) 27,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(319) UNITED WAY OF NORTH IDAHO
501 E LAKESIDE AVENUE SUITE 3
COEUR DALENE,ID83814
82-0232729 501(C)(3) 20,000       SUPPORT YOUR WORK IN CHILDCARE AND EARLY EDUCATION
(320) UNITED WAY OF SOUTH CENTRAL IDAHO
PO BOX 65
TWIN FALLS,ID833030065
82-0256978 501(C)(3) 20,000       SUPPORT YOUR WORK IN CHILDCARE AND EARLY EDUCATION
(321) UNITED WAY OF SOUTHEASTERN IDAHO
PO BOX 911
POCATELLO,ID83204
82-0209625 501(C)(3) 35,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(322) UNITED WAY OF TREASURE VALLEY
PO BOX 7963
BOISE,ID83707
82-0299013 501(C)(3) 34,493       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(323) UNIVERSITY OF IDAHO
875 PERIMETER DRIVE MS 4291
MOSCOW,ID838444291
82-6000945 501(C)(3) 20,336       SUPPORT STUDENT SCHOLARSHIPS
(324) UNIVERSITY OF IDAHO FOUNDATION INC
GIFT ADMINISTRATION OFFICEPO BOX
4431471102 BLAKE AVENUE CEB ROOM 11
MOSCOW,ID838443147
23-7098404 501(C)(3) 220,894       SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(325) UPRIVER COMMUNITY UNITED INC
PO BOX 341
FERNWOOD,ID83830
71-1045376 501(C)(3) 9,815       SUPPORT YOUR GREATEST NEEDS
(326) VALOR HEALTH
415 EAST MAIN STREET
EMMETT,ID83617
82-6000422 501(C)(3) 25,170       SUPPORT GENERAL OPERATIONS FOR HEALTH
(327) VOICES AGAINST VIOLENCE
PO BOX 2444
TWIN FALLS,ID833032444
82-0372006 501(C)(3) 15,415       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(328) WARHAWK AIR MUSEUM
201 MUNICIPAL DR
NAMPA,ID83687
94-3092941 501(C)(3) 25,000       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(329) WARREN E MCCAIN MIDDLE SCHOOL
400 N IOWA AVENUE
PAYETTE,ID83661
501(C)(3) 55,997       SUPPORT EDUCATION RELATED PURPOSES
(330) WEISER MEMORIAL HOSPITAL FOUNDATION INC
645 E 5TH ST
WEISER,ID83672
82-0526784 501(C)(3) 25,000       SUPPORT GENERAL OPERATIONS
(331) WEST ADA EDUCATION FOUNDATION
1303 CENTRAL DRIVE
MERIDIAN,ID83680
82-0421800 501(C)(3) 24,735       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(332) WEST BONNER COUNTY FOOD BANK INC
PO BOX 1088
PRIEST RIVER,ID83856
82-0396439 501(C)(3) 10,000       SUPPORT YOUR GREATEST NEEDS
(333) WEST BONNER COUNTY SCHOOL DISTRICT #83
134 MAIN STREET
PRIEST RIVER,ID83856
82-0508740 501(C)(3) 7,687       SUPPORT GENERAL OPERATIONS FOR EDUCATION
(334) WEST JAPAN MISSION INC
347 N BUFFALO ST
WARSAW,IN46580
83-3655954 501(C)(3) 6,000       SUPPORT COX/TAKAMATSU
(335) WEST SIDE SCHOOL DISTRICT #202 EDUCATION FOUNDATION INC
PO BOX 39
DAYTON,ID83232
37-1523397 501(C)(3) 100,870       2020 DISTRIBUTION TO SUPPORT GENERAL OPERATIONS
(336) WEST VALLEY HUMANE SOCIETY
5801 GRAYE LANE
CALDWELL,ID83607
20-8179233 501(C)(3) 10,500       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(337) WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP (WICAP)
315 SOUTH MAIN ST
PAYETTE,ID83661
82-6009826 501(C)(3) 20,000       SUPPORT GENERAL OPERATIONS
(338) WILLOW CENTER INC
PO BOX 1361
LEWISTON,ID83501
82-0517414 501(C)(3) 6,500       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(339) WOMEN'S AND CHILDREN'S ALLIANCE INC
720 W WASHINGTON ST
BOISE,ID837025535
82-0204464 501(C)(3) 69,665       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(340) WOOD RIVER COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
PO BOX 6801
KETCHUM,ID83340
82-0481436 501(C)(3) 37,456       SUPPORT GENERAL OPERATIONS FOR RECREATION
(341) WOOD RIVER JEWISH COMMUNITY CENTER INC
PO BOX 837
KETCHUM,ID83340
82-0407350 501(C)(3) 7,850       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(342) WOOD RIVER LAND TRUST
119 E BULLION ST
HAILEY,ID833338770
82-0474191 501(C)(3) 23,882       SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(343) WOOD RIVER WOMEN'S FOUNDATION
PO BOX 3686
KETCHUM,ID83340
81-4000190 501(C)(3) 33,950       SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
343
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
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 162 418,015      
(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 CAN BE REQUESTED BY AN ADVISOR OR THROUGH COMPETITIVE GRANT PROGRAMS. REGIONAL GRANT PROGRAMS EXIST TO SUPPORT A VARIETY OF COMMUNITY NEEDS OR FOR EDUCATIONAL SCHOLARSHIPS. REGIONAL GRANT FUNDS ARE DETERMINED BY REGIONAL COUNCILS MADE UP OF VOLUNTEER COMMUNITY MEMBERS FROM EACH OF THE STATE'S REGIONS. GRANT RECOMMENDATIONS MADE BY REGIONAL COUNCILS ARE APPROVED BY THE BOARD OF DIRECTORS. DUE DILIGENCE IS CONDUCTED TO CONFIRM AN ORGANIZATION'S ELIGIBILITY TO RECEIVE CHARITABLE GRANTS. VERBAL OR WRITTEN REPORTS ARE REQUESTED FOR GRANTS DISBURSED THROUGH THE REGIONAL GRANTS PROGRAM.
Schedule I (Form 990) 2020



Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow Attach to Form 990.
Graphic Arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2020
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 on 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 on 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) 2020

Schedule J (Form 990) 2020
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)
199,209
-------------
0
0
-------------
0
0
-------------
0
22,506
-------------
0
11,672
-------------
0
233,387
-------------
0
0
-------------
0
2JUDY RAMOS
VP, FINANCE AND OPERATIONS
(i)

(ii)
117,240
-------------
0
0
-------------
0
0
-------------
0
17,105
-------------
0
17,781
-------------
0
152,126
-------------
0
0
-------------
0
Schedule J (Form 990) 2020

Schedule J (Form 990) 2020
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) 2020

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
2020
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 29 2,855,456 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
 
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 isn't 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 didn't 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) (2020)
Schedule M (Form 990) (2020)
Page 2
Part IISupplemental 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) (2020)

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
2020
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 SHALL CONSIST OF THE CHAIR OF THE BOARD, THE VICE CHAIR, THE IMMEDIATE PAST CHAIR (SO LONG AS HE OR SHE IS A CURRENT DIRECTOR), THE SECRETARY, AND THE TREASURER. EXCEPT AS LIMITED BY LAW OR IN THE ARTICLES OF INCORPORATION OR THESE BYLAWS, THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TO AUTHORIZE AND ACT FOR THE BOARD BETWEEN REGULAR MEETINGS UPON MATTERS WHICH, IN THE JUDGMENT OF THE EXECUTIVE COMMITTEE, REQUIRE ACTION PRIOR TO THE NEXT REGULAR MEETING OF THE BOARD, BUT DO NOT REQUIRE CALLING A SPECIAL MEETING OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 4 ON MAY 21, 2020 THE BOARD OF DIRECTORS APPROVED CHANGES TO THE ORGANIZATIONAL BYLAWS TO ALLOW FOR INCREASED PARTICIPATION OF MEMBERS AT THE REGIONAL LEVEL AND CONTINUED STATEWIDE REPRESENTATION ON THE BOARD OF DIRECTORS.THIS INCLUDED THAT: * FOR CERTAIN AFFAIRS OF THE FOUNDATION, THE STATE OF IDAHO SHALL BE DIVIDED INTO AT LEAST FOUR REGIONS, DENOMINATED NORTH IDAHO, EAST IDAHO, SOUTHWEST IDAHO, AND SOUTH CENTRAL IDAHO. * THE BOARD SHALL CONSIST OF NOT LESS THAN TWELVE (12) AND NOT MORE THAN TWENTY THREE (23) DIRECTORS. THERE SHALL BE AT LEAST TWO (2) DIRECTORS FROM EACH REGION, AND NO REGION SHALL HAVE 40% OR MORE OF THE DIRECTORS. AND, * TO INCREASE PARTICIPATION OF MEMBERS THROUGHOUT THE STATE, REGIONAL COUNCILS WERE ESTABLISHED TO SERVE AS THE FOUNDATION'S PRINCIPAL PRESENCE IN KEY GEOGRAPHIC AREAS THAT THE FOUNDATION SERVES AND THAT ADVANCE THE MISSION AND GOALS OF THE FOUNDATION. * THE COMMUNITY ENGAGEMENT COMMITTEE WAS ESTABLISHED TO SERVE AS A LINK BETWEEN CHARITABLE RESOURCES OF THE FOUNDATION AND THE NEEDS OF IDAHO COMMUNITIES AND TO CONNECT THE REGIONAL COUNCILS TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP OF THE FOUNDATION IS AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS THAT CONTRIBUTE TO THE MISSION OF THE FOUNDATION. A CONTRIBUTION TO THE FOUNDATION SHALL NOT BE A REQUIREMENT OF MEMBERSHIP, ALTHOUGH A NOMINAL MEMBERSHIP DONATION, AS SET BY THE BOARD, MAY BE REQUIRED FOR THE PURPOSE OF ESTABLISHING MEMBERSHIP. MEMBERS SHALL BE ELIGIBLE TO SERVE ON THE REGIONAL COUNCILS, BOARD OR ELIGIBLE COMMITTEES OF THE BOARD AND TO ELECT MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED ELECTRONICALLY 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 MAKES 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) 2020


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
2020
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) 2020
Schedule R (Form 990) 2020
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) 2020
Schedule R (Form 990) 2020
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 1,889,584 CASH





Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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) 2020
Schedule R (Form 990) 2020
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) 2020

Additional Data


Software ID:  
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