IDAHO POWER FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO POWER FOUNDATION INC (EIN 82-0530529)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-08
- IRS object ID
- 201640689349100504
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-08T11:58:17-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820530529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO POWER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
| Phone | 2083886757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W IDAHO STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE W MARCHIORO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2083886757 | PhoneNum |
| Signature | 2016-02-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $754,964 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $875 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $5,792 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,792 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $6,667 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,792 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $63 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $131 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $194 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $147,951 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $147,951 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $148,145 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $147,951 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$141,478 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,792 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $446,579 | CashBOYAmt |
| Cash EOY | $299,309 | CashEOYAmt |
| Cash EOYFMV | $299,309 | CashEOYFMVAmt |
| Other Investments BOY | $435,003 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $440,795 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $455,655 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $881,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $740,104 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $754,964 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $881,582 | CapitalStockBOYAmt |
| Capital Stock EOY | $740,104 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $881,582 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $740,104 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $881,582 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $740,104 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $881,582 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$141,478 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $740,104 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $740,104 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $0 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $883,104 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $0 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $879,507 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $15,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $888,717 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.016878 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $205,987 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $986,658 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.208772 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $273,059 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,165,385 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.234308 | DistributionYr5Rt |
| Total Distribution | 0.459958 | TotalDistributionRt |
| Average Distribution | 0.091992 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $865,831 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $79,650 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $58 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $79,708 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $147,951 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $58 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $58 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $58 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $58 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | IDAHO POWER COMPANY | IndividualWithBooksNm |
| Phone | 2083886757 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W IDAHO STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN R KEEN | ||||||||
| 1221 W IDAHO STREET | BOISE | ID | 83702 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| EUGENE W MARCHIORO | ||||||||
| 1221 W IDAHO STREET | BOISE | ID | 83702 | TREASURER | 0.00 | $0 | $0 | $0 |
| PATRICK A HARRINGTON | ||||||||
| 1221 W IDAHO STREET | BOISE | ID | 83702 | SECRETARY | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $455,366 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $423,650 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $879,016 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $879,016 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,185 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $865,831 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $43,292 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $43,292 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $58 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $58 | TotalTaxAmt |
| Distributable Before Adj | $43,234 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $43,234 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $43,234 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $147,951 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $147,951 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $58 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $147,893 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $43,234 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $215,268 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $156,936 | ExcessDistributionCyovYr4Amt |
| Total Excess Distribution Cyov | $372,204 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $147,951 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $43,234 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $104,717 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $476,921 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $215,268 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $261,653 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $156,936 | ExcessFromYear4Amt |
| Excess From Current Year | $104,717 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | FRAN MARTIN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 W IDAHO STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2083882530 | RecipientPhoneNum |
| Recipient Email Address | FMARTIN@IDAHOPOWER.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS WILL BE FURNISHED UPON REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS ARE GRANTED TO HEALTH & HUMAN SERVICES, CULTURE & ARTS, AND CIVIC & COMMUNITY NEEDS IN SOUTHERN IDAHO, EASTERN OREGON AND NORTHERN NEVADA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN FISHERIES SOCIETY IDAHO CHAPTER | ||||||
| 1414 EAST LOCUST LANE | NAMPA | ID | 83686 | PC | CONSERVATIONIST OF THE YEAR AWARD | $500 |
| BASQUE FOUNDATION INC | ||||||
| 601 GROVE ST | BOISE | ID | 83702 | PC | OPERATIONAL ASSISTANCE | $400 |
| BINGHAM COUNTY CHRISTMAS TREE FANTASY INC | ||||||
| PO BOX 23 | BLACKFOOT | ID | 83221 | PC | OPERATIONAL ASSISTANCE | $200 |
| BLAIN COUNTY SENIORS COUNCIL INC | ||||||
| PO BOX 28 | HAILEY | ID | 83333 | PC | OPERATIONAL ASSISTANCE | $250 |
| BOISE PUBLIC SCHOOLS EDUCATION FOUNDATION | ||||||
| 8169 W VICTORY ROAD | BOISE | ID | 83709 | PC | STEP UP CAMPAIGN | $3,000 |
| BOISE RIVER ENHANCEMENT NETWORK | ||||||
| 708 W FRANKLIN | BOISE | ID | 83702 | NC | BASH SUPPORTER SPONSORSHIP | $500 |
| BOISE STATE UNIVERSITY FOUNDATION INC | ||||||
| 2225 UNIVERSITY DRIVE | BOISE | ID | 83706 | PC | WESTERN IDAHO MIDDLE SCHOOL NATIONAL SCIENCE BOWL SPONSORSHIP | $500 |
| BOISE WATERSHED EXHIBITS INC | ||||||
| PO BOX 500 | BOISE | ID | 83701 | PC | BOISE WATERSHED RIVER CAMPUS | $5,000 |
| CAMAS CONSERVATION DISTRICT | ||||||
| PO BOX 156 | FAIRFIELD | ID | 83327 | GOV | MEDICAL CENTER SHELTERBELT PROJECT | $2,000 |
| CITY CLUB OF BOISE INC | ||||||
| PO BOX 6521 | BOISE | ID | 83707 | PC | CIVILITY PROJECT | $1,500 |
| CITY OF HORSESHOE BEND | ||||||
| 112 ADA STREET | HORSESHOE BEND | ID | 83629 | GOV | CHRISTMAS FOOD PROGRAM | $800 |
| CITY OF MCCALL | ||||||
| 216 E PARK STREET | MCCALL | ID | 83638 | GOV | MCCALL MUNICIPAL AIRPORT FLY-IN AND OPEN HOUSE | $500 |
| COLLEGE OF WESTERN IDAHO FOUNDATION | ||||||
| 6056 BIRCH LANE | NAMPA | ID | 83687 | PC | SCHOLARSHIP FUND | $3,500 |
| COLUMBIA RIVER INTER-TRIBAL FISH COMMISSION | ||||||
| 700 NE MULTNOMAH STREET SUITE 1200 | PORTLAND | OR | 97232 | GOV | 2016 FUTURE OF OUR SALMON CONFERENCE | $500 |
| FAMILY ADVOCACY CENTER AND EDUCATION SERVICES INC | ||||||
| 417 S 6TH STREET | BOISE | ID | 83702 | PC | SHOW YOUR FACES GOLD SPONSORSHIP | $2,500 |
| GARDEN VALLEY CHAMBER OF COMMERCE | ||||||
| 609 S MIDDLEFORK RD | GARDEN VALLEY | ID | 83622 | GOV | OPERATIONAL ASSISTANCE | $500 |
| GIRL SCOUTS OF SILVER SAGE COUNCIL INC | ||||||
| 1410 N ETHERGE LANE | BOISE | ID | 83704 | PC | CAMP ALIC PITTENGER SPONSORSHIP | $5,000 |
| HAGERMAN HIGH SCHOOL | ||||||
| 150 W LAKE STREET | HAGERMAN | ID | 83332 | PC | BOYS BASKETBALL PROGRAM DONATION | $150 |
| HAGERMAN VALLEY SENIOR AND COMMUNITY CENTER | ||||||
| PO BOX 509 | HAGERMAN | ID | 83332 | PC | OPERATIONAL ASSISTANCE | $300 |
| HORSE RESCUE IDAHO INC | ||||||
| 947 E WINDING CREEK DR | EAGLE | ID | 83616 | PC | OPERATION NEW BARN | $1,000 |
| IDAHO BOTANICAL GARDENS INC | ||||||
| 2355 OLD PENITENTIARY ROAD | BOISE | ID | 83712 | PC | WINTER GARDEN AGLOW SPONSORSHIP | $3,000 |
| IDAHO CHAPTER DUCKS UNLIMITED | ||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | PC | OPERATIONAL ASSISTANCE | $2,500 |
| IDAHO CITY COMMUNITY CLUB CORPORATION | ||||||
| PO BOX 92 | IDAHO CITY | ID | 83631 | GOV | HOLIDAY FOOD BASKET PROGRAM | $750 |
| IDAHO CITY HISTORICAL FOUNDATION INC | ||||||
| PO BOX 358 | IDAHO CITY | ID | 83631 | PC | BOOT HILL CEMETERY PRESERVATION | $600 |
| IDAHO COMMUNITY FOUNDATION | ||||||
| 210 W STATE STREET | BOISE | ID | 83702 | PC | 7 CARES FUND | $5,000 |
| IDAHO HUMANE SOCIETY | ||||||
| 4775 DORMAN STREET | BOISE | ID | 83705 | PC | RISING MEMORIAL | $2,150 |
| IDAHO HUMANITIES COUNCIL INC | ||||||
| 217 W STATE STREET | BOISE | ID | 83702 | PC | DISTINGUISHED HUMANITIES LECTURE & DINNER SCHOLARSHIP | $600 |
| IDAHO STATE UNIVERSITY FOUNDATION | ||||||
| 921 S 8TH AVE STOP 8050 | POCATELLO | ID | 83209 | PC | I LOVE ISU SCHOLARSHIP CAMPAIGN | $3,000 |
| JUNIOR ACHIEVEMENT OF IDAHO INC | ||||||
| 1303 E CENTRAL DRIVE | MERIDIAN | ID | 83642 | PC | OPERATIONAL ASSISTANCE | $750 |
| LIFE'S KITCHEN INC | ||||||
| 1025 S CAPITOL BLVD | BOISE | ID | 83706 | PC | SPARKLING WINE SPONSORSHIP | $1,000 |
| MAKE A WISH FOUNDATION | ||||||
| 4355 EMERALD STREET 280 | BOISE | ID | 83706 | PC | SEASON OF WISHES | $151 |
| MCCALL AREA CHAMBER OF COMMERCE | ||||||
| 301 E LAKE STREET | MCCALL | ID | 83638 | GOV | OPERATIONAL ASSISTANCE | $1,000 |
| MERIDIAN CHAMBER OF COMMERCE | ||||||
| 215 E FRANKLIN RD | MERIDIAN | ID | 83642 | GOV | YEA PROGRAM | $500 |
| MERIDIAN FFA CHAPTER | ||||||
| 1900 W PINE AVE | MERIDIAN | ID | 83642 | PC | AG EXPO SPONSORSHIP | $800 |
| MOUNTAIN HOME CHAMBER OF COMMERCE | ||||||
| 205 N 3RD ST | MOUNTAIN HOME | ID | 83647 | GOV | YEA PROGRAM | $500 |
| NORTH STAR CHARTER SCHOOL INC | ||||||
| 839 N LINDER ROAD | EAGLE | ID | 83616 | PC | STUDENT SPACEFLIGHT EXPERIMENT PROJECT | $4,000 |
| NORTHWEST NAZARENE UNIVERSITY FOUNDATION INC | ||||||
| 623 S UNIVERSITY BLVD | NAMPA | ID | 83686 | PC | SCHOLARSHIP FUND | $3,500 |
| OAKLEY VALLEY SENIOR CITIZENS INCORPORATED | ||||||
| PO BOX 82 | OAKLEY | ID | 83346 | PC | OPERATIONAL ASSISTANCE | $300 |
| POCATELLO SPORTS COMMITTEE INC | ||||||
| 623 N 11TH | POCATELLO | ID | 83201 | PC | PORTNEUF MEDICAL CENTER MARATHON SPONSORSHIP | $500 |
| POCATELLOCHUBBUCK SCHOOL DISTRICT 25 EDUCATION FOUNDATION | ||||||
| 3115 POLE LINE ROAD | POCATELLO | ID | 83201 | PC | FESTIVAL OF TREES | $1,500 |
| POCATELLOCHUBBUCK SCHOOL DISTRICT 25 EDUCATION FOUNDATION | ||||||
| 3115 POLE LINE ROAD | POCATELLO | ID | 83201 | PC | OPERATIONAL ASSISTANCE | $500 |
| POWER COUNTY 4-HFFA LIVESTOCK SALE | ||||||
| 500 POCATELLO AVE | AMERICAN FALLS | ID | 83211 | PC | LIVESTOCK SALE | $500 |
| SALMON VALLEY BUSINESS AND INNOVATION CENTER | ||||||
| 803 MONROE ST | SALMON | ID | 83467 | GOV | IT SERVER UPGRADE | $500 |
| SERVE IDAHO | ||||||
| 317 WEST MAIN STREET | BOISE | ID | 83735 | GOV | SCHOLARSHIP FUND | $300 |
| SHOSHONE-BANNOCK TRIBES HEALTH & HUMAN SERVICES | ||||||
| PO BOX 306 | FORT HALL | ID | 83203 | GOV | VICTIMS ASSISTANCE PROGRAM | $350 |
| ST ALPHONSUS FOUNDATION | ||||||
| 1055 N CURTIS ROAD | BOISE | ID | 83706 | PC | FESTIVAL OF TREES | $6,700 |
| ST LUKE'S MCCALL FOUNDATION INC | ||||||
| 100 STATE STREET | MCCALL | ID | 83638 | PC | MCCALL INVITATIONAL | $650 |
| ST LUKES MAGIC VALLEY HEALTH FOUNDATION INC | ||||||
| 775 POLE LINE ROAD | TWIN FALLS | ID | 83303 | PC | YOUR SPECIAL SMILES FUND | $500 |
| STEM ACTION CENTER | ||||||
| 304 N 8TH SUITE 444 | BOISE | ID | 83720 | GOV | INDEEDS GRANTS | $1,500 |
| TEAM RIVER RUNNER INC-BOISE CHAPTER | ||||||
| 5007 STONE ROAD | ROCKVILLE | MD | 20853 | PC | PROGRAM CONTRIBUTION | $1,000 |
| THE BOISE CHORDSMEN | ||||||
| PO BOX 4663 | BOISE | ID | 83711 | PC | OUTREACH PERFORMANCE SERIES | $1,000 |
| THE COLLEGE OF IDAHO | ||||||
| 2112 CLEVELAND BLVD | CALDWELL | ID | 83605 | PC | STUDENT NEEDS SCHOLARSHIPS | $3,500 |
| THE DANNY MARONA PERFORMING ARTS SCHOLARSHIP FUND INC | ||||||
| 1201 E FALLS AVE 12 | TWIN FALLS | ID | 83301 | PC | SCHOLARSHIP FUND | $500 |
| THE PEREGRINE FUND | ||||||
| 5668 W FLYING HAWK LANE | BOISE | ID | 83709 | PC | OPERATIONAL ASSISTANCE | $5,000 |
| THE SALVATION ARMY | ||||||
| 4308 W STATE STREET | BOISE | ID | 83073 | PC | PROJECT SHARE | $25,000 |
| THE WILDLIFE SOCIETY IDAHO CHAPTER | ||||||
| 5410 GROSVENOR LANE SUITE 200 | BETHESDA | MD | 20814 | PC | 2016 ANNUAL MEETING SPONSORSHIP | $500 |
| TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION | ||||||
| 650 COLLEGE BLVD | ONATARIO | OR | 97914 | PC | STUDENT NEEDS SCHOLARSHIPS | $3,500 |
| TWIN FALLS CHAMBER OF COMMERCE | ||||||
| 2015 NEILSEN POINT PLACE | TWIN FALLS | ID | 83301 | GOV | AG BANQUEST SPONSORSHIP | $500 |
| TWIN FALLS COUNTY FAIR & RODEO FOUNDATION INC | ||||||
| 215 FAIR AVE | FILER | ID | 83328 | PC | "ANYTHING POTATO" FUNDRAISER | $500 |
| TWIN FALLS SENIOR CITIZENS FEDERATION INC | ||||||
| PO BOX 23 | TWIN FALLS | ID | 83303 | PC | OPERATIONAL ASSISTANCE | $300 |
| VETERANS DAY PARADE COMMITTEE INC | ||||||
| PO BOX 8574 | BOISE | ID | 83707 | PC | 2015 DIAMOND SPONSORSHIP | $1,000 |
| WEISER AMBULANCE DISTRICT | ||||||
| 435 E PARK ST | WEISER | ID | 83672 | GOV | EMERGENCY MEDICAL SERVICES EQUIPMENT DONATION | $3,450 |
| WOMEN'S AND CHILDREN'S ALLIANCE | ||||||
| 720 W WASHINGTON STREET | BOISE | ID | 83702 | PC | OPERATIONAL ASSISTANCE | $25,000 |
| WYAKIN WARRIOR FOUNDATION | ||||||
| 9249 W BAY STREAM COURT | GARDEN CITY | ID | 83714 | PC | OPERATIONAL ASSISTANCE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $147,951 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,792 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,792 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,792 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VANGUARD ST FED ADMIN FUND | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $440,795 | BookValueAmt |
| EOYFMV | $455,655 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGES | Desc |
| Revenue And Expenses Per Books | $131 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $63 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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