TY 2022 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) STEVE BURNS...................................................................... PRESIDENT & CEO	40.00 ................. 1.00		X	191,667	7,712
(2) JUDY RAMOS...................................................................... VP, FINANCE AND OPERATIONS	40.00 ................. 1.00		X	139,488	28,163
(3) CARA WALKER NEILSEN...................................................................... FORMER VP, PHIL & CI	40.00 ................. 1.00		X	85,339	8,527
(4) CANDI ALLPHIN...................................................................... CHAIR	1.00 .................	X	X	0	0
(5) STEVE CARR...................................................................... PAST CHAIR	1.00 .................	X	X	0	0
(6) FRANCES ELLSWORTH...................................................................... DIRECTOR	1.00 .................	X		0	0
(7) JEFF FOX...................................................................... FORMER DIRECTOR	1.00 .................	X		0	0
(8) RON GALLEGOS...................................................................... DIRECTOR	1.00 .................	X		0	0
(9) TIM HAMILTON...................................................................... TREASURER	1.00 .................	X	X	0	0
(10) GEORGE JUETTEN...................................................................... DIRECTOR	1.00 .................	X		0	0
(11) TOM KILLINGSWORTH...................................................................... DIRECTOR	1.00 .................	X		0	0
(12) KEVIN KING...................................................................... DIRECTOR	1.00 .................	X		0	0
(13) DAN KLOCKO...................................................................... DIRECTOR	1.00 .................	X		0	0
(14) LORI MCCANN...................................................................... DIRECTOR	1.00 .................	X		0	0
(15) ERIN NUXOLL...................................................................... DIRECTOR	1.00 .................	X		0	0
(16) DOUG OPPENHEIMER...................................................................... VICE CHAIR	1.00 .................	X	X	0	0
(17) DANIELLE QUADE...................................................................... DIRECTOR	1.00 .................	X		0	0

- TIN:

SCHEDULE A
(Form 990)

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

2022

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

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)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	11,641,500	13,390,461	15,856,918	16,715,079	20,346,640	77,950,598
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	11,641,500	13,390,461	15,856,918	16,715,079	20,346,640	77,950,598
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) ..						9,680,783
6	Public support. Subtract line 5 from line 4.						68,269,815

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	11,641,500	13,390,461	15,856,918	16,715,079	20,346,640	77,950,598
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	3,938,492	2,388,637	2,570,865	2,967,276	3,253,369	15,118,639
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						93,069,237

Gross receipts from related activities, etc. (see instructions) ..................

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

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

73.350 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

64.640 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

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) 2022

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)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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 on 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.)..

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

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

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.

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.

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.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

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.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on 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.

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

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) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on 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

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

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.

Did the activities described on 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.

Parent of Supported Organizations. Answer lines 3a and 3b below.

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.

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.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

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 2022 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-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

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

OMB No. 1545-0047

2022

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization IDAHO COMMUNITY FOUNDATION INC

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Schedule B (Form 990) (2022)

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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2022)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

2021

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 .........	237	102
2	Aggregate value of contributions to (during year)	11,117,351	665,950
3	Aggregate value of grants from (during year)	7,249,765	1,377,483
4	Aggregate value at end of year ........	86,636,642	29,326,589

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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.

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.

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

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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 ....	190,947,490	161,112,746	149,270,446	123,882,442	133,921,295
b	Contributions ...	9,358,547	4,997,848	3,836,701	5,808,017	6,160,394
c	Net investment earnings, gains, and losses	-31,772,523	32,208,796	14,874,742	25,886,519	-10,428,213
d	Grants or scholarships ...	5,140,140	4,883,431	4,962,119	4,369,816	4,197,910
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	1,738,904	2,488,469	1,907,024	1,936,716	1,573,124
g	End of year balance ......	161,654,470	190,947,490	161,112,746	149,270,446	123,882,442

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

99.900 %

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

0.100 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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	435,263	396,026
c	Leasehold improvements
d	Equipment ....	72,801	72,801	0
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				571,726

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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.)
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) 2021

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	-10,856,192
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-35,182,050
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	-35,182,050
3	Subtract line 2e from line 1..................			3	24,325,858
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	137,003
b	Other (Describe in Part XIII.) ...........	4b	1,607,938
c	Add lines 4a and 4b....................			4c	1,744,941
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	26,070,799

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	12,715,507
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	12,715,507
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	167,004
b	Other (Describe in Part XIII.) ............	4b	1,377,483
c	Add lines 4a and 4b.....................			4c	1,544,487
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	14,259,994

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 OVER 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.
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 1,607,938.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	AGENCY EXPENSES REPORTED IN EXPENSES FOR TAX PURPOSES 1,377,483.

Schedule D (Form 990) 2021

Additional Data

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2022

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

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? ........................

Yes No

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	(h) Purpose of grant or assistance
(1) ABC - ABOVE AND BEYOND THE CLASSROOM TETON VALLEY PO BOX 716 DRIGGS,ID83422	83-1954130	501(C)(3)	6,500	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(2) ADVOCATES FOR SURVIVORS OF DOMESTIC VIOLENCE INC PO BOX 3216 HAILEY,ID83333	94-3162848	501(C)(3)	27,800	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(3) ADVOCATES FOR THE WEST INC PO BOX 1612 BOISE,ID83701	06-1654062	501(C)(3)	10,412	SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(4) AGELESS SENIOR CITIZENS PO BOX 403 KIMBERLY,ID83341	82-0303448	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR HEALTH
(5) AID FOR FRIENDS INC PO BOX 4233 POCATELLO,ID83205	82-0408063	501(C)(3)	8,152	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(6) AMERICAN FALLS SCHOOL DISTRICT #381 827 FORT HALL AVENUE AMERICAN FALLS,ID83211	82-6000865	501(C)(3)	27,338	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(7) AMERICAN RED CROSS - GREATER IDAHO CHAPTER 5380 W FRANKLIN RD BOISE,ID83705	53-0196605	501(C)(3)	11,000	SUPPORT GENERAL OPERATIONS FOR EMERGENCY SERVICES
(8) ARCH COMMUNITY HOUSING TRUST PO BOX 1292 KETCHUM,ID83340	75-3167069	501(C)(3)	275,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(9) ASSISTANCE LEAGUE OF BOISE PO BOX 140104 BOISE,ID83714	82-0331595	501(C)(3)	21,692	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(10) ATLANTA HISTORICAL SOCIETY INC 560 N 4TH E MOUNTAIN HOME,ID83647	82-0392683	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(11) BALLET IDAHO INC 501 S 8TH STREET STE A BOISE,ID83702	82-0301511	501(C)(3)	71,513	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(12) BEAR LAKE SCHOOL DISTRICT NO 33 EDUCATION FOUNDATION 110 N 8TH ST MONTPELIER,ID83254	46-4802621	501(C)(3)	5,028	PURCHASE EQUIPMENT NEEDED TO TEACH PRINTMAKING AT BEAR LAKE HIGH
(13) BEAR LAKE SENIOR CITIZENS INC 300 HOSPITAL PLAZA MONTPELIER,ID83254	82-0061002	501(C)(3)	7,000	SUPPORT GENERAL OPERATIONS FOR HEALTH
(14) BIG BROTHERS BIG SISTERS OF SOUTHWEST IDAHO 7609 EMERALD ST BOISE,ID83704	82-0349401	501(C)(3)	10,850	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(15) BINGHAM CRISIS CENTER FOR WOMEN INC 288 N SHILLING AVENUE BLACKFOOT,ID83221	82-0367425	501(C)(3)	10,700	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(16) BISHOP KELLY HIGH SCHOOL FOUNDATION 7009 W FRANKLIN ROAD BOISE,ID83709	82-0332399	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(17) BLAINE COUNTY CHARITABLE FUND INC PO BOX 265 HAILEY,ID833330201	84-5158057	501(C)(3)	39,300	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(18) BLAINE COUNTY HUNGER COALITION INC 110 HONEYSUCKLE ST BELLEVUE,ID833135095	72-1582755	501(C)(3)	112,964	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(19) BLAINE COUNTY SCHOOL DISTRICT EDUCATION FOUNDATION PO BOX 253 HAILEY,ID83333	94-3166817	501(C)(3)	43,609	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(20) BLAINE COUNTY SENIORS' COUNCIL INC PO BOX 28 HAILEY,ID83333	82-0315917	501(C)(3)	14,250	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(21) BOGUS BASIN SKI EDUCATION FOUNDATION 1675 W HILL RD SUITE A BOISE,ID83702	82-6026584	501(C)(3)	37,059	SUPPORT GENERAL OPERATIONS FOR RECREATION
(22) BOISE BAROQUE INC PO BOX 45937 BOISE,ID83711	04-3731037	501(C)(3)	15,000	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(23) BOISE ART MUSEUM INC 670 JULIA DAVIS DRIVE BOISE,ID83702	82-0256187	501(C)(3)	16,250	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(24) BOISE CONTEMPORARY THEATER 854 FULTON STREET BOISE,ID83702	82-0508146	501(C)(3)	14,000	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(25) BOISE COUNTY PO BOX 1300 IDAHO CITY,ID836311300	82-6000284	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR HEALTH
(26) BOISE LITTLE THEATER INC 100 EAST FORT STREET BOISE,ID83702	82-0296429	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(27) BOISE PHILHARMONIC ASSOCIATION INC 516 SOUTH 9TH STREET STE C BOISE,ID83702	82-6006000	501(C)(3)	168,011	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(28) BOISE PHILHARMONIC FOUNDATION 516 S 9TH STREET BOISE,ID83702	82-0528616	501(C)(3)	94,682	SUPPORT BOISE PHILHARMONIC ASSOCIATION
(29) BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION INC 8169 W VICTORY RD BOISE,ID83709	82-0400689	501(C)(3)	52,937	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(30) BOISE RESCUE MISSION INC PO BOX 1494 BOISE,ID83701	82-0259387	501(C)(3)	266,941	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(31) BOISE STATE UNIVERSITY FOUNDATION 2225 UNIVERSITY DRIVE BOISE,ID83706	82-6010706	501(C)(3)	104,015	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(32) BONNER COMMUNITY HOUSING AGENCY PO BOX 321 SANDPOINT,ID83864	26-0890497	501(C)(3)	15,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(33) BONNER COUNTY HOMELESS TASK FORCE INC 330 S FLORENCE AVENUE SANDPOINT,ID83864	82-0452673	501(C)(3)	43,735	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(34) BONNER COUNTY ROAD AND BRIDGE DEPARTMENT 1500 HIGHWAY 2 SUITE 101 SANDPOINT,ID83864		501(C)(3)	137,997	SUPPORT MAINTENANCE OF ROADS AND BRIDGES IN BONNER COUNTY
(35) BONNER GENERAL HOSPITAL FOUNDATION INC 520 N THIRD AVENUE SANDPOINT,ID83864	26-1418351	501(C)(3)	6,737	SUPPORT GENERAL OPERATIONS FOR HEALTH
(36) BOUNDARY COMMUNITY HOSPITAL 6640 KANIKSU STREET BONNERS FERRY,ID83805		501(C)(3)	20,000	SUPPORT THE COMMUNITY CLINIC'S MENTAL HEALTH PROGRAMMING
(37) BOUNDARY COUNTY SCHOOL DISTRICT #101 7188 OAK ST BONNERS FERRY,ID83805		501(C)(3)	7,000	SUPPORT FIRST TEAM 2130 ALPHA+
(38) BOYS AND GIRLS CLUB OF ADA COUNTY 610 E 42ND STREET GARDEN CITY,ID83714	82-0481687	501(C)(3)	13,177	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(39) BOYS AND GIRLS CLUB OF NAMPA INC 316 STAMPEDE DR NAMPA,ID83687	82-0504332	501(C)(3)	11,739	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(40) BREAKING CHAINS ACADEMY OF DEVELOPMENT 1703 3RD ST N NAMPA,ID836874447	81-1454072	501(C)(3)	15,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(41) BRIGHAM YOUNG UNIVERSITY - IDAHO 525 SOUTH CENTER MS 1610 REXBURG,ID834600405	82-0207699	501(C)(3)	6,369	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(42) CAMP RAINBOW GOLD INC 216 W JEFFERSON BOISE,ID83702	90-0961926	501(C)(3)	110,214	SUPPORT GENERAL OPERATIONS FOR HEALTH
(43) CASCADE MEDICAL CENTER FOUNDATION INC PO BOX 964 CASCADE,ID83611	82-0391765	501(C)(3)	7,500	SUPPORT GENERAL OPERATIONS FOR HEALTH
(44) CASCADE SCHOOL DISTRICT #422 PO BOX 291 CASCADE,ID836110291	82-6000907	501(C)(3)	49,500	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(45) CATCH 503 AMERICANA BOULEVARD BOISE,ID83702	27-3483457	501(C)(3)	37,500	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(46) CDA ACT PO BOX 1505 COEUR DALENE,ID83816	83-1531225	501(C)(3)	6,500	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(47) CHILDREN'S HOME SOCIETY OF IDAHO 740 WARM SPRINGS AVENUE BOISE,ID83712	82-0201128	501(C)(3)	91,336	SUPPORT GENERAL OPERATIONS FOR HEALTH
(48) CHILDREN'S MUSEUM OF THE MAGIC VALLEY INC PO BOX 2139 TWIN FALLS,ID833032139	83-2068910	501(C)(3)	11,384	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(49) CHILDREN'S VILLAGE FOUNDATION INC 1350 WEST HANLEY COEUR DALENE,ID83815	82-0385109	501(C)(3)	19,250	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(50) CITY OF BOISE 1104 ROYAL BLVD BOISE,ID83706	82-6000165	501(C)(3)	19,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(51) CITY OF BOISE PARKS AND RECREATION 1104 ROYAL BOULEVARD BOISE,ID83706		501(C)(3)	100,000	SUPPORT WORK FOR JULIA DAVIS EAST RESTROOM
(52) CITY OF CASCADE PO BOX 649 CASCADE,ID836110649	82-6000173	501(C)(3)	9,240	SUPPORT PLANNING WORK FOR THE CITY'S COMPREHENSIVE PLAN
(53) CITY OF EMMETT 501 EAST MAIN STREET EMMETT,ID83617		501(C)(3)	50,000	MATCHING SUPPORT OF CITY OF EMMETT'S SPLASH PAD AT THE CITY PARK
(54) CITY OF KETCHUM PO BOX 2315 KETCHUM,ID83340	82-6001390	501(C)(3)	20,000	SUPPORT KETCHUM FIRE DEPARTMENT'S BACKCOUNTRY RESCUE PROGRAM
(55) CLUB INC 1820 E 17TH STREET SUITE 150 IDAHO FALLS,ID834046436	94-3076071	501(C)(3)	6,500	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(56) COEUR D'ALENE ROTARY ENDOWMENT FOUNDATION PO BOX 444 COEUR DALENE,ID83814	26-1725990	501(C)(3)	12,306	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(57) COEUR D'ALENE SCHOOL DISTRICT #271 1400 N NORTHWOOD CENTER COURT COEUR DALENE,ID83815	82-6000811	501(C)(3)	40,000	IDAHO COALITION FOR COMMUNITY SCHOOLS FUNDING FOR BORAH ELEMENTARY
(58) COLLEGE OF EASTERN IDAHO 1600 S 25TH EAST IDAHO FALLS,ID834045788	94-3160729	501(C)(3)	35,380	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(59) COLLEGE OF IDAHO INC 2112 CLEVELAND BOULEVARD BOX 39 CALDWELL,ID83605	82-0200906	501(C)(3)	123,165	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(60) COLLEGE OF SOUTHERN IDAHO PO BOX 1238 TWIN FALLS,ID833031238		501(C)(3)	20,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(61) COLLEGE OF SOUTHERN IDAHO FOUNDATION INC PO BOX 1238 TWIN FALLS,ID83303	82-0388193	501(C)(3)	91,395	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(62) COLLEGE OF WESTERN IDAHO MS 1000 PO BOX 3010 NAMPA,ID83687	26-0684268	501(C)(3)	12,367	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(63) COLUMBIA BASIN COLLEGE FOUNDATION 2600 N 20TH AVENUE PASCO,WA99301	91-1307538	501(C)(3)	8,000	NORTHWEST HEALTH SCIENCE SCHOLARSHIP INITIATIVE SCHOLARSHIPS
(64) COMMUNITY CANCER SERVICES 1215 MICHIGAN STREET STE B SANDPOINT,ID83864	71-0899963	501(C)(3)	13,344	SUPPORT GENERAL OPERATIONS FOR HEALTH
(65) COMMUNITY HEALTH CLINIC INC 211 16TH AVENUE NORTH NAMPA,ID83687	82-0300537	501(C)(3)	12,671	SUPPORT GENERAL OPERATIONS FOR HEALTH
(66) COMMUNITY LIBRARY NETWORK 8385 NORTH GOVERNMENT WAY HAYDEN LAKE,ID838359280		501(C)(3)	9,000	SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(67) CONCORDIA UNIVERSITY 1282 CONCORDIA AVENUE SAINT PAUL,MN55104	41-0696906	501(C)(3)	18,000	SCHOLARSHIPS FOR THE PORTLAND NURSING PROGRAM
(68) CONGREGATION AHAVATH BETH ISRAEL 11 N LATAH BOISE,ID837062621	31-1554282	501(C)(3)	6,500	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(69) COUNTY OF LEMHI SALMON SCHOOL DISTRICT #291 1501 BEAN LANE SALMON,ID83467	82-6000821	501(C)(3)	8,700	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(70) DISCOVERY CENTER OF IDAHO INC 131 MYRTLE ST BOISE,ID83702	94-3047492	501(C)(3)	8,387	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(71) EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP 935 E LINCOLN RD IDAHO FALLS,ID83401	82-0297279	501(C)(3)	8,676	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(72) EASTERN OWYHEE COUNTY LIBRARY PO BOX 100 GRAND VIEW,ID83624	82-0337606	501(C)(3)	8,000	SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(73) EASTERN WASHINGTON UNIVERSITY FOUNDATION 102 HARGREAVES HALL CHENEY,WA99004	91-1019819	501(C)(3)	8,000	NORTHWEST HEALTH SCIENCE SCHOLARSHIP INITIATIVE SCHOLARSHIPS
(74) ELDERLY OPPORTUNITY AGENCY INC 134 N WASHINGTON AVENUE EMMETT,ID836172973	82-0306372	501(C)(3)	17,500	SUPPORT GENERAL OPERATIONS FOR RECREATION
(75) EMMETT COMMUNITY PLAYHOUSE INC PO BOX 883 EMMETT,ID83669	20-1380706	501(C)(3)	20,638	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(76) EMMETT HIGH SCHOOL 721 W 12TH STREET EMMETT,ID83617		501(C)(3)	11,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(77) EMMETT PUBLIC LIBRARY 275 SOUTH HAYES EMMETT,ID83617	82-6000188	501(C)(3)	6,376	SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(78) EMMETT PUBLIC SCHOOL FOUNDATION INC 1070 MELROSE DRIVE EMMETT,ID83617	94-3208093	501(C)(3)	22,678	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(79) EMPOWER HUMANITY 1030 E SUBLETTE STREET POCATELLO,ID83201	81-1467702	501(C)(3)	8,500	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(80) ESTHER SIMPLOT PERFORMING ARTS ACADEMY PO BOX 27 BOISE,ID83707	82-0446623	501(C)(3)	314,879	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(81) EVERYBODY HOUSE 360 SHOSHONE STREET EAST TWIN FALLS,ID83301	85-4166686	501(C)(3)	11,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(82) FAMILY ADVOCACY CENTER AND EDUCATION SERVICES 417 S 6TH STREET BOISE,ID83702	20-4883532	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR HEALTH
(83) FAMILY ADVOCATES INC 3010 W STATE STREET STE 104 BOISE,ID83703	82-0344205	501(C)(3)	7,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(84) FAMILY JUSTICE CENTER FOUNDATION OF IDAHO INC 524 3RD STREET S BOX 115 NAMPA,ID83651	26-4423289	501(C)(3)	24,022	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(85) FAMILY SERVICES ALLIANCE OF SOUTHEAST IDAHO 355 S ARTHUR POCATELLO,ID83204	82-0200909	501(C)(3)	5,436	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(86) FESTIVAL AT SANDPOINT INC PO BOX 695 SANDPOINT,ID83864	82-0372810	501(C)(3)	15,000	PROVIDE FREE ACCESS TO MUSIC EDUCATION PROGRAMS
(87) FIRST PRESBYTERIAN CHURCH OF IDAHO FALLS 325 ELM STREET IDAHO FALLS,ID83402	23-6393377	501(C)(3)	10,751	MAINTAINING CHURCH PROPERTY AND MAKING CAPITAL IMPROVEMENTS
(88) FIRST STEP 4 LIFE RECOVERY CENTER LTD 903 D STREET SUITE 201 LEWISTON,ID835011886	83-2521142	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(89) FLOURISH FOUNDATION PO BOX 2429 KETCHUM,ID83340	27-4446378	501(C)(3)	9,900	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(90) FOUNDATION FOR IDAHO HISTORY INC PO BOX 664 BOISE,ID83701	80-0031592	501(C)(3)	11,950	SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(91) FREMONT JOINT SCHOOL DISTRICT #215 945 W 1ST N ST ANTHONY,ID834451201	82-6000751	501(C)(3)	10,000	IDAHO COALITION FOR COMMUNITY SCHOOLS FUNDING FOR HENRY'S FORK
(92) FRIENDS OF THE BRADY CHAPEL LTD 242 WEST LEWIS STREET POCATELLO,ID83204	88-2751558	501(C)(3)	9,000	RESTORE AND PROTECT THE ORIGINAL STAINED-GLASS WINDOWS
(93) FRIENDS OF WEISER RIVER TRAIL INC PO BOX 472 COUNCIL,ID836120472	82-0495183	501(C)(3)	48,536	SUPPORT GENERAL OPERATIONS FOR RECREATION
(94) FRUITLAND SCHOOL DISTRICT #373 PO BOX A FRUITLAND,ID836199000	82-6000854	501(C)(3)	82,863	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(95) GARDEN CITY LIBRARY FOUNDATION 6015 GLENWOOD STREET GARDEN CITY,ID837141347	82-0479365	501(C)(3)	7,436	SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(96) GEM COUNTY RECREATION DISTRICT PO BOX 631 EMMETT,ID83617	82-0449556	501(C)(3)	7,000	SUPPORT GENERAL OPERATIONS FOR RECREATION
(97) GIRAFFE LAUGH INC 4094 W CHINDEN BLVD GARDEN CITY,ID83714	82-0481812	501(C)(3)	27,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(98) GIVING CUPBOARD 4563 E 75 N RIGBY,ID83442	82-4061940	501(C)(3)	7,670	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(99) GONZAGA UNIVERSITY 502 E BOONE AVENUE COLLEGE HALL ROOM 129 SPOKANE,WA992580072	91-0236600	501(C)(3)	26,939	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(100) GRACE EPISCOPAL CHURCH OF NAMPA 911 4TH STREET SOUTH NAMPA,ID83651	82-0200897	501(C)(3)	11,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(101) GRACE JOINT SCHOOL DISTRICT #148 PO BOX 347 GRACE,ID832410347	82-6000730	501(C)(3)	12,375	PLANT 30 NEW TREES AROUND THE NEW ELEMENTARY SCHOOL
(102) GRANGEVILLE ELEMENTARYMIDDLE SCHOOL 400 S IDAHO AVE GRANGEVILLE,ID835301420	59-3838651	501(C)(3)	7,000	SUPPORT THE GEMS BAND
(103) HABITAT FOR HUMANITY OF NORTH IDAHO INC 176 W WYOMING AVENUE HAYDEN,ID838359609	82-0425146	501(C)(3)	17,668	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(104) HEART 2 HAND BINGHAM FOOD PANTRY INC PO BOX 546 SHELLEY,ID83274	85-4161383	501(C)(3)	12,500	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(105) HERITAGE HEALTH 1090 W PARK PLACE COEUR DALENE,ID83814	94-3036820	501(C)(3)	18,241	SUPPORT GENERAL OPERATIONS FOR HEALTH
(106) HIGHER GROUND SUN VALLEY INC PO BOX 6791 KETCHUM,ID83340	82-0512146	501(C)(3)	19,175	SUPPORT GENERAL OPERATIONS FOR RECREATION
(107) HOMEDALE JOINT SCHOOL DISTRICT #370 116 E OWYHEE AVENUE HOMEDALE,ID836283227	82-6000860	501(C)(3)	65,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(108) HOMEDALE NEIGHBORHOOD INC PO BOX 512 HOMEDALE,ID83628	21-0742040	501(C)(3)	30,253	SUPPORT SCHOLARSHIPS
(109) HOSPICE OF THE WOOD RIVER VALLEY INC PO BOX 4320 KETCHUM,ID83340	82-0397698	501(C)(3)	8,384	SUPPORT GENERAL OPERATIONS FOR HEALTH
(110) IDAHO ASSOC FOR THE EDUCATION OF YOUNG CHILDREN 4355 W EMERALD STREET SUITE 250 BOISE,ID83706	82-0409133	501(C)(3)	11,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(111) IDAHO CONSERVATION LEAGUE INC PO BOX 844 BOISE,ID83701	82-6042478	501(C)(3)	8,287	SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(112) IDAHO DIABETES YOUTH PROGRAMS INC 5439 W KENDALL STREET BOISE,ID837061229	31-1565651	501(C)(3)	55,878	SUPPORT GENERAL OPERATIONS FOR HEALTH
(113) IDAHO DIAPER BANK INC 621 E KING ST STE 100 MERIDIAN,ID83642	46-5573014	501(C)(3)	12,350	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(114) IDAHO FALLS ARTS COUNCIL INC 498 A STREET IDAHO FALLS,ID83402	82-0434714	501(C)(3)	37,970	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(115) IDAHO FALLS PUBLIC LIBRARY 457 BROADWAY IDAHO FALLS,ID83402	82-6000205	501(C)(3)	8,228	SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(116) IDAHO FALLS RESCUE MISSION 840 PARK AVENUE IDAHO FALLS,ID83402	94-3142060	501(C)(3)	6,476	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(117) IDAHO FALLS SOUP KITCHEN 301 S BOULEVARD IDAHO FALLS,ID83401	14-1892228	501(C)(3)	10,500	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(118) IDAHO FALLS SYMPHONY SOCIETY INC 440 N CAPITAL AVENUE SUITE B IDAHO FALLS,ID83402	82-6007411	501(C)(3)	28,404	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(119) IDAHO FALLS YMCA 155 N CORNER AVENUE IDAHO FALLS,ID83402	82-0222174	501(C)(3)	12,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(120) IDAHO FFA FOUNDATION INC 3401 WEST PINE AVE MERIDIAN,ID83642	82-0360159	501(C)(3)	16,029	SUPPORT GENERAL OPERATIONS AND CONFERENCES
(121) IDAHO FISH AND WILDLIFE FOUNDATION PO BOX 2254 BOISE,ID83701	82-0439782	501(C)(3)	5,069	SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(122) IDAHO FOODBANK WAREHOUSE 3630 E COMMERCIAL COURT MERIDIAN,ID83642	82-0425400	501(C)(3)	634,543	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(123) IDAHO HUMANE SOCIETY INC 1300 S BIRD STREET BOISE,ID837091556	82-0212536	501(C)(3)	11,742	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(124) IDAHO HUMANITIES COUNCIL 217 W STATE STREET BOISE,ID83702	82-0315902	501(C)(3)	65,235	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(125) IDAHO NONPROFIT CENTER INC 5257 W FAIRVIEW AVENUE SUITE 260 BOISE,ID837061766	94-3419016	501(C)(3)	15,500	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(126) IDAHO PUBLIC TELEVISION INC 1455 NORTH ORCHARD BOISE,ID837062239	82-0400218	501(C)(3)	50,521	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(127) IDAHO REGIONAL ROBOTICS INC 573 E WHITEHALL STREET MERIDIAN,ID83642	81-1568647	501(C)(3)	8,500	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(128) IDAHO SHAKESPEARE FESTIVAL INC PO BOX 9365 BOISE,ID83707	82-0316246	501(C)(3)	11,674	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(129) IDAHO STATE UNIVERSITY FOUNDATION - BOISE EXTENSION 802 W BANNOCK STREET SUITE 206 BOISE,ID83702	82-6013543	501(C)(3)	76,758	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(130) IDAHO STEM ACTION CENTER FOUNDATION 802 W BANNOCK STREET STE 900 BOISE,ID837025846	82-2903945	501(C)(3)	211,083	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(131) IDAHO TRAILS ASSOCIATION PO BOX 165 BOISE,ID83701	36-4667290	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(132) IDAHO YOUTH RANCH INC 5465 W IRVING STREET BOISE,ID83706	82-0253346	501(C)(3)	204,440	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(133) IMAGINE IDAHO FOUNDATION INC PO BOX 3084 KETCHUM,ID83340	85-2713318	501(C)(3)	100,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(134) INTERNATIONAL MESSENGERS PO BOX 618 CLEAR LAKE,IA504280618	41-1652782	501(C)(3)	6,000	SUPPORT RIVER OF LIFE IN ROMANIA
(135) ISLAMIC CENTER OF BOISE 3077 CHRISTINE STREET BOISE,ID83704	82-0521453	501(C)(3)	5,375	SUPPORT PUBLIC PROJECTS THROUGH PROJECT NEIGHBORLY
(136) JANNUS INC 1607 WEST JEFFERSON ST BOISE,ID83702	81-6035382	501(C)(3)	32,617	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(137) JEFFERSON SCHOOL DISTRICT 251 3850 E 300 N RIGBY,ID83442		501(C)(3)	40,000	IDAHO COALITION FOR COMMUNITY SCHOOLS FUNDING FOR ELEMENTARY AND HIGH
(138) KANIKSU LAND TRUST INC PO BOX 2123 SANDPOINT,ID83864	47-0898549	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(139) KIDS KLUB INC PO BOX 124 GRANGEVILLE,ID83530	82-0498679	501(C)(3)	6,077	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(140) KIDS MOUNTAIN FUND 1630 HEROIC ROAD HAILEY,ID83333	82-0373142	501(C)(3)	6,500	SUPPORT THE ROTARIPPERS LEASE PACKAGE
(141) KINDERHAVEN INC PO BOX 2097 SANDPOINT,ID838640900	82-0491527	501(C)(3)	21,266	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(142) KOOTENAI ELEMENTARY SCHOOL 301 SPRAGUE STREET GENERAL DELIVERY KOOTENAI,ID83840	82-0508739	501(C)(3)	9,800	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(143) KOOTENAI HEALTH FOUNDATION INC 2003 KOOTENAI HEALTH WAY COEUR D ALENE,ID83814	82-0380784	501(C)(3)	18,741	SUPPORT GENERAL OPERATIONS FOR HEALTH
(144) KUNA JOINT SCHOOL DISTRICT #3 711 E PORTER STREET KUNA,ID83634	82-6001275	501(C)(3)	10,000	SUPPORT KUNA EARLY LEARNING AND MY PLACE PRESCHOOL
(145) LA POSADA INC 355 4TH AVE W TWIN FALLS,ID83301	82-0468830	501(C)(3)	19,020	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(146) LAKELAND JOINT SCHOOL DISTRICT #272 15506 N WASHINGTON STREET RATHDRUM,ID83858	82-6000812	501(C)(3)	10,000	FUNDING FOR MOUNTAIN VIEW ALTERNATIVE HIGH SCHOOL
(147) LAND TRUST OF THE TREASURE VALLEY 708 W FRANKLIN STREET BOISE,ID83702	84-1380693	501(C)(3)	86,412	SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(148) LAPWAI SCHOOL DISTRICT 341 PO BOX 247 LAPWAI,ID83540	82-6000843	501(C)(3)	12,000	PURCHASE MATERIALS AND SUPPORT STAFF TO MAINTAIN READING INTERVENTIONS
(149) LATINOS IN ACTION INC PO BOX 790 SANDY,UT84091	26-4304427	501(C)(3)	20,000	SUPPORT LIA PROGRAM EXPANSION IN THE MAGIC VALLEY
(150) LEAP CHARITIES INC 1220 S VISTA AVE BOISE,ID83705	26-1738122	501(C)(3)	313,500	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(151) LEARNING LAB INC 308 E 36TH STREET GARDEN CITY,ID83714	82-0461933	501(C)(3)	57,502	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(152) LEE PESKY LEARNING CENTER 3324 ELDER STREET BOISE,ID837054713	13-3878574	501(C)(3)	7,800	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(153) LEWIS-CLARK STATE COLLEGE FOUNDATION 500 8TH AVENUE LEWISTON,ID83501	82-0396878	501(C)(3)	7,024	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(154) LIFE'S KITCHEN INC PO BOX 45632 BOISE,ID837115632	80-0008918	501(C)(3)	9,750	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(155) LINCOLN COUNTY 111 W B STREET SUITE C SHOSHONE,ID83352	82-6000308	501(C)(3)	25,000	SUPPORT THE LEDGE BUSINESS INCUBATOR
(156) MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE,WI532011881	39-0806251	501(C)(3)	10,000	SUPPORT THE DEPARTMENT OF ORTHODONTICS
(157) MCPAWS INC PO BOX 1375 MCCALL,ID83638	82-0503942	501(C)(3)	18,876	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(158) MEMORIAL COMMUNITY CENTER INC PO BOX 405 415 WELLINGTON PLACE HOPE,ID838360405	82-0381652	501(C)(3)	23,500	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(159) MEN'S SECOND CHANCE LIVING PO BOX 2398 HAILEY,ID83333	82-4647969	501(C)(3)	20,000	SUPPORT MSCL HOUSE OPERATIONS
(160) MERCY HOUSING INC 1600 BROADWAY STREET SUITE 2000 DENVER,CO80202	47-0646706	501(C)(3)	10,000	SUPPORT THE FORD FISH FUND
(161) METROPOLITAN OPERA ASSOCIATION INC 30 LINCOLN CENTER NEW YORK CITY,NY10023	13-1624087	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(162) MINIDOKA COUNTY JOINT SCHOOL DISTRICT #331 310 10TH STREET RUPERT,ID833501690	82-6000837	501(C)(3)	40,000	IDAHO COALITION FOR COMMUNITY SCHOOLS FUNDING FOR WEST MINICO MIDDLE
(163) MONTPELIER COMMUNITY FOUNDATION INC 830 WASHINGTON STREET MONTPELIER,ID83254	62-0607518	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(164) MOUNT ANGEL ABBEY 1 ABBEY DRIVE SAINT BENEDICT,OR97373	93-0386869	501(C)(3)	10,000	SUPPORT THE MONASTERY FUND
(165) MOUNTAIN HOME SCHOOL DISTRICT 193 470 N 3RD E MOUNTAIN HOME,ID836472831	82-6000742	501(C)(3)	40,000	IDAHO COALITION FOR COMMUNITY SCHOOLS FUNDING FOR BENNET MOUNTAIN
(166) MOUNTAIN HUMANE PO BOX 1496 HAILEY,ID83333	82-0351171	501(C)(3)	515,441	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(167) MOUNTAIN VIEW SCHOOL DISTRICT # 244 910 S D STREET GRANGEVILLE,ID83530	59-3838651	501(C)(3)	10,140	SUPPORT PURCHASES FOR WOOD SHOP, BOOKS AND HYGIENE SUPPLIES FOR GEMS
(168) MUSEUM OF IDAHO 200 N EASTERN AVENUE IDAHO FALLS,ID83402	82-0363177	501(C)(3)	7,468	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(169) MUSEUM OF NORTH IDAHO INC PO BOX 812 COEUR DALENE,ID838160812	23-7161777	501(C)(3)	9,817	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(170) MUSIC CONSERVATORY OF SANDPOINT INC PO BOX 907 SANDPOINT,ID83864	27-1017841	501(C)(3)	14,000	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(171) MUSICIANS WEST INC PO BOX 1142 POCATELLO,ID83204	82-0439213	501(C)(3)	8,168	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(172) MUSTARD SEED MINISTRIES INC 1631 GRANDVIEW DRIVE N TWIN FALLS,ID83301	84-1613090	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(173) NAMI COEUR D'ALENE INC PO BOX 1082 COEUR DALENE,ID838161082	82-0530840	501(C)(3)	9,457	SUPPORT PUBLIC PROJECTS THROUGH PROJECT NEIGHBORLY
(174) NAMI FAR NORTH INC PO BOX 2415 SANDPOINT,ID838640913	26-0283018	501(C)(3)	7,500	SUPPORT GENERAL OPERATIONS FOR HEALTH
(175) NAMI IDAHO NAMI IDAHO 1985 E 25TH STREET IDAHO FALLS,ID83404	82-0511926	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR HEALTH
(176) NEIGHBORWORKS POCATELLO 206 N ARTHUR PO BOX 1146 POCATELLO,ID83204	82-0461673	501(C)(3)	8,475	SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(177) NELL J REDFIELD MEMORIAL HOSPITAL 150 NORTH 200 WEST MALAD CITY,ID83252	82-6000428	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(178) NEW DAY PRODUCTS AND RESOURCES 1704 N MAIN STREET POCATELLO,ID83204	82-0302299	501(C)(3)	9,300	SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(179) NEW PLYMOUTH HIGH SCHOOL 207 S PLYMOUTH AVENUE NEW PLYMOUTH,ID83655		501(C)(3)	6,821	SUPPORT SCHOLARSHIPS
(180) NEZ PERCE COUNTY HISTORICAL SOCIETY 0306 3RD STREET LEWISTON,ID83501	82-6008847	501(C)(3)	9,718	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(181) NEZ PERCE SCHOOL DISTRICT #302 PO BOX 279 614 2ND AVENUE NEZPERCE,ID835430279	82-6001370	501(C)(3)	28,000	IDAHO COALITION FOR COMMUNITY SCHOOLS FUNDING
(182) NORTH FREMONT EDUCATION FOUNDATION INC 3641 HIGHWAY 32 ASHTON,ID834205731	82-0445261	501(C)(3)	155,595	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(183) NORTH IDAHO COLLEGE FOUNDATION INC 1000 W GARDEN AVE COEUR DALENE,ID83814	82-0337334	501(C)(3)	6,617	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(184) NORTH IDAHO STEM CHARTER ACADEMY PO BOX 434 RATHDRUM,ID83858	27-1042057	501(C)(3)	20,000	PURCHASE ONE STAR LAB PLANETARIUM AND SOFTWARE, PLUS TRAINING
(185) NORTHWEST ASSOCIATION FOR BLIND ATHLETES PO BOX 61489 VANCOUVER,WA98666	26-0244283	501(C)(3)	7,500	SUPPORT GENERAL OPERATIONS FOR RECREATION
(186) NORTHWEST NAZARENE UNIVERSITY INC 623 S UNIVERSITY BLVD NAMPA,ID83686	82-0200907	501(C)(3)	34,367	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(187) NOTUS SCHOOL DISTRICT #135 25257 NOTUS ROAD CALDWELL,ID83607	82-6002944	501(C)(3)	30,000	IDAHO COALITION FOR COMMUNITY SCHOOLS FUNDING
(188) OFFICE MOMS & DADS 101 E 8TH STREET STE 270 VANCOUVER,WA986603399	32-0476680	501(C)(3)	12,500	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(189) ONEIDA COUNTY LIBRARY PO BOX 185 MALAD,ID83252	82-6004222	501(C)(3)	17,000	SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(190) ONEIDA CRISIS CENTER INC PO BOX 174 MALAD,ID83252	20-3758880	501(C)(3)	6,200	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(191) ONEREFUGEE 101 S 200 E SUITE 200 SALT LAKE CITY,UT84111	46-4328379	501(C)(3)	15,000	COLLEGE READINESS TO HIGH SCHOOL SENIORS FROM REFUGEE BACKGROUNDS
(192) OPERA IDAHO INC 515 SOUTH 9TH STREET BOISE,ID837027006	23-7331238	501(C)(3)	76,611	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(193) PANHANDLE ALLIANCE FOR EDUCATION INC PO BOX 1675 SANDPOINT,ID83864	61-1416176	501(C)(3)	165,115	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(194) PANHANDLE ANIMAL SHELTER FRIENDS OF THE SHELTER INC 870 KOOTENAI CUT-OFF ROAD PONDERAY,ID83852	94-3071245	501(C)(3)	8,902	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(195) PAYETTE LAKES SKI CLUB PO BOX 442 MCCALL,ID83638	82-0153504	501(C)(3)	12,462	SUPPORT GENERAL OPERATIONS FOR RECREATION
(196) PCHD FOUNDATION INC 510 ROOSEVELT AVENUE AMERICAN FALLS,ID832111362	31-1713617	501(C)(3)	10,000	BEAUTIFY THE OUTDOOR AREAS OF POWER COUNTY HOSPITAL DISTRICT
(197) PEND OREILLE ARTS COUNCIL INC PO BOX 1694 SANDPOINT,ID83864	82-0350688	501(C)(3)	16,500	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(198) PLANNED PARENTHOOD OF GREAT NORTHWEST 2001 E MADISON STREET SEATTLE,WA98122	91-0686012	501(C)(3)	8,766	SUPPORT GENERAL OPERATIONS FOR HEALTH
(199) PORTNEUF GREENWAY FOUNDATION PO BOX 71 POCATELLO,ID83204	82-0458456	501(C)(3)	20,000	SUPPORT RAMP TO IMPROVE ACCESS TO AMPHITHEATER AT NATURE AREA
(200) PORTNEUF VALLEY PARTNERS INC PO BOX 1374 POCATELLO,ID83204	11-3685593	501(C)(3)	10,000	BEAUTIFY AND PROVIDE NATURAL ELEMENTS TO CENTRAL DOWNTOWN POCATELLO
(201) PRESTON EDUCATION FOUNDATION 105 E 2ND S PRESTON,ID83263	84-1416850	501(C)(3)	6,019	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(202) PRESTON SCHOOL DISTRICT #201 105 E 2ND S PRESTON,ID83263	82-6000749	501(C)(3)	27,694	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(203) PRIEST LAKE COMMUNITY EDUCATION FOUNDATION INC 799 HAGMAN ROAD NORDMAN,ID83848	45-4775779	501(C)(3)	10,000	PROVIDE FREE PRESCHOOL, READY FOR KINDERGARTEN CLASSES AND SUPPORT
(204) QUAKER HILL CONFERENCE INC PO BOX 1181 MCCALL,ID83638	82-0308372	501(C)(3)	6,637	HELP UNDER-PRIVILEGED CHILDREN ATTEND THE FRIENDS CHURCH CAMPS
(205) REGIONAL COUNCIL FOR CHRISTIAN MINISTRY INC PO BOX 2236 IDAHO FALLS,ID83403	82-0305800	501(C)(3)	11,876	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(206) REXBURG FREE CLINIC PO BOX 409 REXBURG,ID83440	82-4216508	501(C)(3)	5,545	SUPPORT GENERAL OPERATIONS FOR HEALTH
(207) RIRIE HIGH SCHOOL PO BOX 568 RIRIE,ID83443		501(C)(3)	6,847	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(208) RISING STARS THERAPEUTIC RIDING CENTER INC 3068 E 3400 N TWIN FALLS,ID83301	27-1255281	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR HEALTH
(209) ROCKLAND SCHOOL DISTRICT #382 PO BOX 119 ROCKLAND,ID83271	82-6000866	501(C)(3)	15,000	PROVIDE SPACE FOR STUDENTS AND RESIDENTS TO DISPLAY THEIR TALENTS
(210) ROOTS FOREST SCHOOL PO BOX 2785 MCCALL,ID83638	82-3932159	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(211) ROSE ADVOCATES PO BOX 527 WEISER,ID83672	82-0425102	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR EMERGENCY SERVICES
(212) SAFE PASSAGES 850 NORTH 4TH STREET COEUR DALENE,ID83814	82-0341451	501(C)(3)	37,255	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(213) SAFETY NET SPOKANE PO BOX 13706 SPOKANE VALLEY,WA99213	45-5010888	501(C)(3)	29,409	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(214) SALMON HIGH SCHOOL 401 S WARPATH SALMON,ID83467		501(C)(3)	41,618	SUPPORT MUSIC DEPARTMENT AND WRESTLING TEAM
(215) SALMON HOCKEY ASSOCIATION PO BOX 581 SALMON,ID83467	31-1681564	501(C)(3)	13,872	SUPPORT GENERAL OPERATIONS FOR RECREATION
(216) SALMON PUBLIC SCHOOL FOUNDATION INC PO BOX 275 SALMON,ID83467	94-3112559	501(C)(3)	45,900	SUPPORT SCHOLARSHIPS
(217) SALVATION ARMY POCATELLO CORPS 400 NORTH FOURTH POCATELLO,ID83201	94-1156347	501(C)(3)	7,000	SUPPORT GENERAL OPERATIONS FOR EMERGENCY SERVICES
(218) SAMARIA COMMUNITY FOUNDATION 4450 WEST 4500 SOUTH MALAD CITY,ID83252	80-0395081	501(C)(3)	8,950	SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(219) SANDPOINT AREA SENIORS INC 820 MAIN STREET SANDPOINT,ID838641880	82-0418894	501(C)(3)	6,300	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(220) SANDPOINT COMMUNITY RESOURCE CENTER PO BOX 2522 SANDPOINT,ID83864	27-1833740	501(C)(3)	15,000	SUPPORT GENERAL OPERATIONS FOR HEALTH
(221) SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC 250 E 2ND S SODA SPRINGS,ID83276	82-0402812	501(C)(3)	10,533	SUPPORT SCHOLARSHIPS
(222) SELWAY BITTERROOT FOUNDATION INC PO BOX 1886 BOISE,ID83701	27-2868220	501(C)(3)	6,156	SUPPORT FOR WILDERNESS FELLOWS
(223) SEVENTH JUDICIAL DISTRICT CASA PROGRAM 490 MEMORIAL DR STE B-1 IDAHO FALLS,ID834023600	82-0454547	501(C)(3)	6,700	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(224) SHEPHERD'S HOME INC PO BOX 2011 MCCALL,ID83638	82-0490618	501(C)(3)	9,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(225) SHOSHONE SCHOOL DISTRICT #312 61 E HWY 24 SHOSHONE,ID83352	82-6003374	501(C)(3)	9,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(226) SHOSHONE-BANNOCK TRIBES PO BOX 306 FORT HALL,ID83203	82-0197554	501(C)(3)	11,328	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(227) SILVER WOOD GOOD SAMARITAN CENTER 405 W 7TH STREET SILVERTON,ID83867	45-0228055	501(C)(3)	112,170	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(228) SIMPLY HOPE FAMILY OUTREACH INC 304 HENSEN AVENUE BURLEY,ID83318	83-3377088	501(C)(3)	17,007	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(229) SIXTH JUDICIAL DISTRICT CASA PROGRAM INC 836 E CENTER POCATELLO,ID83201	82-0446108	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(230) SNAKE RIVER SCHOOL DISTRICT #52 103 S 900 W BLACKFOOT,ID832216065	82-6000615	501(C)(3)	9,769	PURCHASE 21 NEW VIOLINS, VIOLAS, AND CELLOS FOR THE ORCHESTRA PROGRAM
(231) SPUR FOUNDATION PO BOX 6184 KETCHUM,ID83340	81-2375057	501(C)(3)	100,000	SUPPORT THE WARM SPRINGS PRESERVE PROJECT
(232) ST JOHN'S SOCIETY OF ST VINCENT DE PAUL 707 N 8TH STREET BOISE,ID83702	82-0504886	501(C)(3)	9,500	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(233) ST KATHARINE DREXEL PO BOX 821 MCCALL,ID83638	82-0200748	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS AND BUILDING FUND
(234) ST LABRE INDIAN SCHOOL EDUCATIONAL ASSOCIATION PO BOX 77 ASHLAND,MT59003	81-0244542	501(C)(3)	40,864	HELP RENOVATE AND REMODEL SHILOH YOUTH HOME
(235) ST LUKE'S EPISCOPAL CHURCH 270 N PLACER AVE IDAHO FALLS,ID834024021	31-1629166	501(C)(3)	7,359	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(236) ST LUKE'S HEALTH FOUNDATION LTD 190 E BANNOCK STREET BOISE,ID83712	81-0600973	501(C)(3)	49,013	SUPPORT GENERAL OPERATIONS FOR HEALTH
(237) ST MARIES JOINT SCHOOL DISTRICT #41 240 S 11TH STREET ST MARIES,ID83861	82-6000612	501(C)(3)	22,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(238) ST MARK'S CATHOLIC SCHOOL 7503 W NORTHVIEW STREET BOISE,ID837047235	82-0200748	501(C)(3)	6,000	SUPPORT SCHOLARSHIPS
(239) ST MARY CATHOLIC SCHOOL 2620 W STATE STREET BOISE,ID83702	82-0200748	501(C)(3)	7,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(240) ST PAUL'S CATHOLIC STUDENT CENTER 1915 UNIVERSITY DR BOISE,ID83706	82-0200748	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(241) ST THOMAS EPISCOPAL CHURCH PO BOX 1070 SUN VALLEY,ID83353	82-0457605	501(C)(3)	8,310	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(242) STAR FRIENDS CHURCH 439 N STAR RD STAR,ID83669	82-0329460	501(C)(3)	6,638	SUPPORT LITTLE MIRACLES PRESCHOOL AND KINDERGARTEN
(243) STEPPING STONES INC PO BOX 8397 MOSCOW,ID83843	82-0364143	501(C)(3)	47,867	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(244) SUN VALLEY CENTER FOR THE ARTS INC PO BOX 656 SUN VALLEY,ID833530656	23-7113276	501(C)(3)	5,569	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(245) SWIFTSURE RANCH THERAPEUTIC EQUESTRIAN CENTER INC 114 CALYPSO LANE BELLEVUE,ID833135010	82-0461587	501(C)(3)	14,500	SUPPORT GENERAL OPERATIONS FOR HEALTH
(246) TEACH FOR AMERICA INC 1224 1ST STREET SOUTH NAMPA,ID83651	13-3541913	501(C)(3)	7,500	SUPPORT RECRUITING AND DEVELOPING LEADERS IN IDAHO EDUCATION
(247) TESH INC 3327 W INDUSTRIAL LOOP COEUR DALENE,ID83815	82-0297105	501(C)(3)	25,453	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(248) TETON VALLEY EDUCATION FOUNDATION PO BOX 1111 DRIGGS,ID83422	54-2181870	501(C)(3)	15,000	PROVIDE LANGUAGE SUPPORT FOR STUDENTS
(249) TETON VALLEY MENTAL HEALTH COALITION INC 76 N MAIN STREET SUITE 206 DRIGGS,ID83422	46-2634094	501(C)(3)	7,500	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(250) THE ALLIANCE OF IDAHO 251 CRANBROOK DRIVE HAILEY,ID833338728	85-2965458	501(C)(3)	31,300	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(251) THE ART MUSEUM OF EASTERN IDAHO INC 300 S CAPITAL AVENUE IDAHO FALLS,ID83402	48-1273754	501(C)(3)	13,943	SUPPORT GENERAL OPERATIONS FOR ARTS & CULTURE
(252) THE CABIN 801 S CAPITOL BOULEVARD BOISE,ID83702	82-0488067	501(C)(3)	6,717	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(253) THE CHURCH OF CHRIST IN BOISE INC PO BOX 140754 BOISE,ID83714	82-0517551	501(C)(3)	10,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(254) THE COMMUNITY LIBRARY ASSOCIATION INC PO BOX 2168 KETCHUM,ID83340	82-0290944	501(C)(3)	9,400	SUPPORT GENERAL OPERATIONS FOR LIBRARIES
(255) THE CRISIS HOT LINE INC PO BOX 939 KETCHUM,ID83340	82-0407349	501(C)(3)	20,800	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(256) THE EVANGELICAL CHURCH PO BOX 1117 CLACKAMAS,OR97015		501(C)(3)	15,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(257) THE FAMILY MEDICINE RESIDENCY OF IDAHO INC 777 N RAYMOND STREET BOISE,ID83704	20-5934739	501(C)(3)	42,224	SUPPORT GENERAL OPERATIONS FOR HEALTH
(258) THE HOME PARTNERSHIP FOUNDATION INC PO BOX 7899 BOISE,ID83707	75-3162969	501(C)(3)	30,450	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(259) THE JESSE TREE OF IDAHO INC 1121 W MILLER STREET BOISE,ID83702	82-0534777	501(C)(3)	381,567	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(260) THE LITERACY PROJECT OF NORTH IDAHO 15000 W DELMAR CT RATHDRUM,ID83858	85-0966364	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(261) THE MENTORING NETWORK INC 711 N DOVER CT NAMPA,ID83651	83-0430291	501(C)(3)	25,025	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(262) THE NATURE CONSERVANCY OF IDAHO INC 116 FIRST AVENUE NORTH HAILEY,ID83333	53-0242652	501(C)(3)	7,869	SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(263) THE SALVATION ARMY - TWIN FALLS 348 4TH AVENUE NORTH TWIN FALLS,ID83301	33-0399466	501(C)(3)	12,081	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(264) THE SALVATION ARMY BOISE CORPS 9492 W EMERALD STREET BOISE,ID83704	94-1156347	501(C)(3)	140,270	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(265) THE SALVATION ARMY CALDWELL CORPS PO BOX 579 CALDWELL,ID83606	94-1156347	501(C)(3)	51,387	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(266) THE SALVATION ARMY COEUR D'ALENE KROC CENTER 1765 W GOLF COURSE ROAD COEUR DALENE,ID83815	94-1156347	501(C)(3)	12,652	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(267) THE SALVATION ARMY NAMPA CORPS 403 12TH AVE SOUTH NAMPA,ID83651	94-1156347	501(C)(3)	89,275	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(268) TREASURE VALLEY COMMUNITY COLLEGE 650 COLLEGE BOULEVARD ONTARIO,OR979143423		501(C)(3)	14,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(269) TREASURE VALLEY FAMILY YMCA 1050 WEST STATE STREET BOISE,ID83702	82-0200908	501(C)(3)	228,100	SUPPORT GENERAL OPERATIONS FOR RECREATION
(270) TWIN FALLS OPTIMIST YOUTH HOUSE INC 239 3RD AVENUE N TWIN FALLS,ID83301	83-1319663	501(C)(3)	24,903	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(271) TWIN FALLS SCHOOL DISTRICT #411 201 MAIN AVENUE WEST TWIN FALLS,ID83301	82-6000892	501(C)(3)	10,000	IDAHO COALITION FOR COMMUNITY SCHOOLS FUNDING FOR BICKEL ELEMENTARY
(272) TWIN FALLS SCHOOL DISTRICT 411 EDUCATIONAL FDN PO BOX 1182 TWIN FALLS,ID83303	82-0447895	501(C)(3)	5,191	SUPPORT THE WATKINS FAMILY SPORTS ENDOWMENT
(273) UNION GOSPEL MISSION ASSOCIATION OF SPOKANE PO BOX 4066 SPOKANE,WA99220	91-0613587	501(C)(3)	6,250	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(274) UNITED CHURCH OF RELIGIOUS SCIENCE LIGHT ON THE MOUNTAINS PO BOX 1195 SUN VALLEY,ID83353	82-0418228	501(C)(3)	5,300	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(275) UNITED WAY OF IDAHO FALLS AND BONNEVILLE COUNTY 330 SHOUP AVE STE 202 IDAHO FALLS,ID83402	82-0233588	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(276) UNITED WAY OF NORTH IDAHO 501 E LAKESIDE AVENUE SUITE 3 COEUR DALENE,ID83814	82-0232729	501(C)(3)	11,000	PROVIDE SCHOLARSHIPS TO FAMILIES WITHIN THE ALICE THRESHOLD
(277) UNITED WAY OF SOUTH CENTRAL IDAHO PO BOX 65 TWIN FALLS,ID833030065	82-0256978	501(C)(3)	13,889	SUPPORT GENERAL OPERATIONS FOR RECREATION
(278) UNITED WAY OF SOUTHEASTERN IDAHO INC PO BOX 911 POCATELLO,ID83204	82-0209625	501(C)(3)	25,250	SUPPORT PUBLIC PROJECTS THROUGH PROJECT NEIGHBORLY
(279) UNITED WAY OF TREASURE VALLEY PO BOX 7963 BOISE,ID83707	82-0299013	501(C)(3)	15,597	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(280) UNIVERSITY OF IDAHO 875 PERIMETER DRIVE MS 4291 MOSCOW,ID838444291		501(C)(3)	10,273	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(281) UNIVERSITY OF IDAHO FOUNDATION INC 875 PERIMETER DRIVE MS3143 MOSCOW,ID838443143	23-7098404	501(C)(3)	203,033	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(282) UNIVERSITY OF ILLINOIS FOUNDATION 1305 W GREEN STREET URBANA,IL61822	37-6006007	501(C)(3)	100,000	SUPPORT DEPARTMENT OF NEUROLOGY AND REHABILITATION
(283) UNIVERSITY OF UTAH SCHOLARSHIP OFFICE 201 SOUTH 1460 EAST RM 135 SALT LAKE CITY,UT84112		501(C)(3)	108,053	SUPPORT GENERAL OPERATIONS FOR HEALTH
(284) VALLEY COUNTY ECONOMIC DEVELOPMENT COUNCIL INC PO BOX 2365 MCCALL,ID83638	61-1730140	501(C)(3)	15,000	SUPPORT DISCOUNTED OR FREE ATTENDANCE FOR EARLY CHILDHOOD PROGRAMS
(285) VALLEY MISSION 408 N ARTHUR AVENUE POCATELLO,ID83204	82-1818409	501(C)(3)	25,000	SUPPORT GENERAL OPERATIONS FOR PUBLIC PROJECTS
(286) VOICES AGAINST VIOLENCE INC PO BOX 2444 TWIN FALLS,ID833032444	82-0372006	501(C)(3)	30,499	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(287) WAPELLO ELEMENTARY SCHOOL 195 E 350 N BLACKFOOT,ID83221	82-6000616	501(C)(3)	10,000	DEVELOP A BEAUTIFUL AND FUNCTIONING LANDSCAPE WITH SECURE SCHOOL YARD
(288) WARREN E MCCAIN MIDDLE SCHOOL 400 N IOWA AVENUE PAYETTE,ID83661		501(C)(3)	56,129	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(289) WASSMUTH CENTER FOR HUMAN RIGHTS 777 S 8TH STREET BOISE,ID83702	82-0490848	501(C)(3)	11,098	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(290) WEST ADA EDUCATION FOUNDATION 1303 CENTRAL DRIVE MERIDIAN,ID83642	82-0421800	501(C)(3)	13,579	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(291) WEST JAPAN MISSION INC 347 N BUFFALO ST WARSAW,IN46580	83-3655954	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(292) WEST SIDE SCHOOL DISTRICT #202 EDUCATION FOUNDATION INC PO BOX 39 DAYTON,ID832320039	37-1523397	501(C)(3)	107,855	SUPPORT GENERAL OPERATIONS FOR EDUCATION
(293) WEST VALLEY HUMANE SOCIETY 5801 GRAYE LANE CALDWELL,ID83607	20-8179233	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(294) WILDER SCHOOL DISTRICT NO 133 419 HUFF ROAD WILDER,ID83676	82-6003336	501(C)(3)	10,000	IDAHO COALITION FOR COMMUNITY SCHOOLS FUNDING
(295) WOMEN FOR WOMEN INTERNATIONAL 2000 M STREET NW SUITE 200 WASHINGTON,DC20036	52-1838756	501(C)(3)	15,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(296) WOMEN'S AND CHILDREN'S ALLIANCE 720 W WASHINGTON ST BOISE,ID837025535	82-0204464	501(C)(3)	80,000	SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES
(297) WOOD RIVER COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC PO BOX 6801 KETCHUM,ID83340	82-0481436	501(C)(3)	9,134	SUPPORT GENERAL OPERATIONS FOR RECREATION
(298) WOOD RIVER FIRE AND RESCUE FIREFIGHTERS ASSOCIATION 117 E WALNUT STREET HAILEY,ID83333	82-0537805	501(C)(3)	18,526	SUPPORT THE CHAIN OF SURVIVAL
(299) WOOD RIVER LAND TRUST 119 E BULLION ST HAILEY,ID833338770	82-0474191	501(C)(3)	14,750	SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT
(300) WORLD CENTRAL KITCHEN INCORPORATED 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON,DC200015654	27-3521132	501(C)(3)	16,002	SUPPORT UKRAINIAN FOOD RELIEF PROJECTS
(301) WYAKIN WARRIOR FOUNDATION 9249 W BAY STREAM COURT GARDEN CITY,ID83714	27-1674941	501(C)(3)	6,000	SUPPORT GENERAL OPERATIONS FOR EDUCATION

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

301

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) 2022

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	170	455,398
(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.

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

IDAHO COMMUNITY FOUNDATION INC

Employer identification number

82-0425063

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 .....

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? ....

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

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:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

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 ............

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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

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, 1099-MISC compensation, and/or 1099-NEC			(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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1STEVE BURNS PRESIDENT & CEO	(i) (ii)	191,667 ------------- 0	0 ------------- 0	0 ------------- 0	6,000 ------------- 0	1,712 ------------- 0	199,379 ------------- 0	0 ------------- 0
2JUDY RAMOS VP, FINANCE AND OPERATIONS	(i) (ii)	139,488 ------------- 0	0 ------------- 0	0 ------------- 0	4,303 ------------- 0	23,860 ------------- 0	167,651 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete 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 image

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

OMB No. 1545-0047

2022

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	26	4,372,772	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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

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) (2022)

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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

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 1A	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 AND, AT THE DISCRETION OF THE CHAIR OF THE EXECUTIVE COMMITTEE, IF BELIEVED APPROPRIATE AT THE TIME, A MEMBER-AT-LARGE TO BE SELECTED BY THE CHAIR OF THE EXECUTIVE COMMITTEE, SUBJECT TO APPROVAL OF A MAJORITY OF THE EXECUTIVE COMMITTEE MEMBERS. 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 6	THE MEMBERSHIP OF THE FOUNDATION SHALL CONSIST OF (I) NATURAL PERSONS WHO RESIDE IN IDAHO AND OTHER STATES OR COUNTRIES, AND (II) ORGANIZATIONS WHICH OPERATE IN IDAHO, IN EACH CASE THAT CONTRIBUTE TO THE MISSION OF THE FOUNDATION. THE MEMBERSHIP INCLUDES INDIVIDUALS AND ORGANIZATIONS FROM THE FIELDS OF EDUCATION, PHILANTHROPY, COMMERCE, LABOR, BUSINESS, AND THE PROFESSIONS AND WHO REPRESENT THE BROAD PUBLIC INTEREST. THE FOUNDATION WILL STRIVE TO MAINTAIN MEMBERSHIP IN ALIGNMENT WITH THE DISTRIBUTION OF POPULATION ACROSS THE STATE SO THAT EACH REGION HAS EQUITABLE REPRESENTATION AND OPPORTUNITY TO PARTICIPATE IN REGIONAL COUNCILS, THE BOARD AND OTHER ACTIVITIES OF THE FOUNDATION. MEMBERSHIP IN THE FOUNDATION SHALL BE PERSONAL, NON-TRANSFERABLE, AND SHALL NOT SURVIVE THE DEATH OF ANY INDIVIDUAL MEMBER. ISSUANCE OF MEMBERSHIP BY THE FOUNDATION CONVEYS NO PROPERTY RIGHT TO ANY INDIVIDUAL OR ORGANIZATIONAL MEMBER. 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.
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) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

2021

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?
(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	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) 2021

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	(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
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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?
(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	Yes	No

Schedule R (Form 990) 2021

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

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 .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) THE KISSLER FAMILY FOUNDATION	C	2,671,000	CASH

Schedule R (Form 990) 2021

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)	(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
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2021

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) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	16,715,079	20,346,640
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	11,396,062	5,724,159
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	28,111,141	26,070,799
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	10,236,865	11,887,704
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)	1,431,720	1,609,788
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 680,871
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	709,583	762,502
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	12,378,168	14,259,994
19	Revenue less expenses. Subtract line 18 from line 12.......	15,732,973	11,810,805
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	229,667,754	199,427,714
21	Total liabilities (Part X, line 26).............	225,493	225,527
22	Net assets or fund balances. Subtract line 21 from line 20.....	229,442,261	199,202,187

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 11,837,386 including grants of $ 11,211,136 ) (Revenue $ )
	MORE THAN 130 ORGANIZATIONS OPERATING PRIMARILY WITHIN THE STATE OF IDAHO WERE THE RECIPIENTS OF GRANTS. ALMOST 1,500 INDIVIDUAL GRANTS WERE AWARDED TO PROVIDE SUPPORT FOR GENERAL OPERATIONS AND SPECIFIC PROJECTS. OF THESE OVER 450 WERE AWARDED FOR FAMILY HOMELESSNESS AND BASIC NEEDS, OVER 470 FOR EDUCATIONAL OPPORTUNITIES, OVER 150 FOR MENTAL AND PHYSICAL HEALTH AND 160 FOR ARTS AND CULTURE. THE REMAINING GRANTS WERE FOR ACCESS TO SERVICES, PUBLIC PROJECTS, RECREATION, CONSERVATION AND ENVIRONMENT.

4b	(Code: ) (Expenses $ 714,422 including grants of $ 676,568 ) (Revenue $ )
	170 EDUCATIONAL SCHOLARSHIPS TOTALING $455,398 WERE PROVIDED DIRECTLY TO EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF SPECIFIC INDIVIDUALS. THESE SCHOLARSHIPS WERE AWARDED THROUGH COMPETITIVE PROGRAMS. AN ADDITIONAL $221,170 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 expenses12,551,808

(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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) DEBRA RIEDEL........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(19) HEIDI ROGERS........................................................................ MEMBER AT LARGE	1.00 .......................	X	X	0	0	0
(20) J WALT SINCLAIR........................................................................ SECRETARY	1.00 .......................	X	X	0	0	0
(21) MARY VAGNER........................................................................ DIRECTOR	1.00 .......................	X		0	0	0
(22) LINDA WATKINS........................................................................ FORMER DIRECTOR	1.00 .......................	X		0	0	0
(23) STEPHEN WEEG........................................................................ DIRECTOR	1.00 .......................	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	416,494	0	44,402

1	Briefly describe the organization’s mission or most significant activities: TO ENRICH THE QUALITY OF LIFE THROUGHOUT IDAHO.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	17
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, Part I, line 11 .........	7b	0

(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 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	68,162
c	Fundraising events..		1c
d	Related organizations		1d	2,671,000
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	17,607,478

g	Noncash contributions included in lines 1a - 1f:$		1g	4,372,772

h Total. Add lines 1a-1f.......		20,346,640

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,253,369			3,253,369
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(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).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		6,752,134	7a
b	Less: cost or other basis and sales expenses		4,281,344	7b
c	Gain or (loss)		2,470,790	7c
d	Net gain or (loss).........			2,470,790			2,470,790
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..
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..
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..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			26,070,799	0	0	5,724,159

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	11,432,306	11,432,306
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	455,398	455,398
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 ...........	462,789	76,504	247,467	138,818
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........	870,144	173,262	443,411	253,471
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	23,919	5,147	11,371	7,401
9	Other employee benefits .......	151,969	21,258	92,799	37,912
10	Payroll taxes ...........	100,967	18,689	53,842	28,436
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	5,060		5,060
c	Accounting ...........	27,738		27,738
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	167,005	166,999	6
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	16,303	4,317	11,986
12	Advertising and promotion ....	91,037	4,097		86,940
13	Office expenses .......	27,465	9,547	11,498	6,420
14	Information technology ......	138,646	64,457	47,608	26,581
15	Royalties ..
16	Occupancy ...........	8,805	2,472	4,064	2,269
17	Travel ............	58,994	7,839	9,031	42,124
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	100,683	44,528	25,641	30,514
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	42,181	11,843	19,468	10,870
23	Insurance ...	57,615	47,171	6,702	3,742
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	21,200	6,204	9,623	5,373
b	PROMISE TO GIVE RECOV.	-230	-230
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	14,259,994	12,551,808	1,027,315	680,871
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			375,756	1	421,851
2	Savings and temporary cash investments .........			8,964,564	2	9,560,100
3	Pledges and grants receivable, net ......			39,849	3	61,982
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 ...........			212,980	7	124,488
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			15,314	9	78,785
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,079,790
b	Less: accumulated depreciation	10b	508,064	613,907	10c	571,726
11	Investments—publicly traded securities .			218,851,995	11	188,111,392
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..			400,117	13	316,905
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			193,272	15	180,485
16	Total assets. Add lines 1 through 15 (must equal line 33)...			229,667,754	16	199,427,714

17	Accounts payable and accrued expenses .....	225,493	17	225,527
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 ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	225,493	26	225,527

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	229,189,432	27	199,015,717
28	Net assets with donor restrictions ...........	252,829	28	186,470
	Organizations that do not follow FASB ASC 958, check here 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 ...........	229,442,261	32	199,202,187
33	Total liabilities and net assets/fund balances ........	229,667,754	33	199,427,714