2013-11-14T10:12:18-06:00 2012-12-31 ENGLESON CAPELL & ENGLESON CPAS PO BOX 1304 POCATELLO ID 83204 990EZ 2012-01-01 820458456 PORTNEUF GREENWAY FOUNDATION PORT PO BOX 71 POCATELLO ID 83204 STAN CHRISTENSEN 2013-11-12 true DAVID I CAPELL 2082328800 2013-11-14 2012 2016-02-25 16:41:14Z X X WWW.PGFWEB.COM X 140195 X 139966 229 140195 45888 30606 600 482 29275 106851 33344 402470 299 436113 X 158436 101649 33951 35820 210124 301151 402511 438620 41 2507 402470 436113 X THE PURPOSE OF THE PORTNEUF GREENWAY FOUNDATION IS TO HELP ESTABLISH AND IMPROVE THE PORTNEUF GREENWAY AS A COMMUNITY RESOURCE AND TO RESTORE AND PRESERVE NATURAL AREAS ALONG THE GREENWAY TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF POCATELLO AND BANNOCK COUNTY. IN 2012 THE PORTNEUF GREENWAY FOUNDATION PAVED THE SIMPLOT SWANSON REACH. COST FOR THE PROJECT WAS 99,510. AMOUNT CAPITALIZED 99,510. IN 2012 THE PORTNEUF GREENWAY FOUNDATION INSTALLED A BRIDGE AND STONES ON THE BEVERLY TRAIL. COST OF THE BRIDGE AND STONES 4,042 AMOUNT CAPITALIZED 4,042 IN 2012 THE PORTNEUF GREENWAY FOUNDATION ADDED BOULDERS AND SIGNAGE TO THE ABRASZEWSKI TRAIL COST FOR THE BOULDERS AND SIGNAGE 1,650 AMOUNT CAPITALIZED 1,650 EXPENSES LISTED ON SCHEDULE O 106851 106851 STAN CHRISTENSEN 4.00 0 AMY BURKS-STEWART 2.00 0 TERESA WAKEMAN 2.00 0 MIKE ENGLE 2.00 0 ED SNELL 2.00 0 JOHN AZZOLA 2.00 0 MICHELLE TRUE 1.00 0 JAMIE PEHRSON 1.00 0 DAN HARELSON 5.00 0 MARK MCOMBER 2.00 0 false false false false false false false false false TAMARA CODE 902 E SHERMAN POCATELLO ID 83201 2082344929 false false false false false false false false false false false NONE NONE true X 38667 83170 102417 181109 139966 545329 14051 229 14280 52718 83170 102417 181109 140195 559609 559609 52718 83170 102417 181109 140195 559609 1.00000 0.00000 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES 2,732 3,500 332 109 2,136 NON-INVESTMENT DEPRECIATION 20,466 TOTAL 29,275 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 299 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 246,317 355,495 LESS ACCUMULATED DEPRECIATION 36,193 54,344 TOTAL 210,124 301,151 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 41 2,507 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE PURPOSE OF THE PORTNEUF GREENWAY FOUNDATION IS TO HELP ESTABLISH AND IMPROVE THE PORTNEUF GREENWAY AS A COMMUNITY RESOURCE AND TO RESTORE AND PRESERVE NATURAL AREAS ALONG THE GREENWAY TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF POCATELLO AND BANNOCK COUNTY. SECOND ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 29 IN 2012 THE PORTNEUF GREENWAY FOUNDATION INSTALLED A BRIDGE AND STONES ON THE BEVERLY TRAIL. COST OF THE BRIDGE AND STONES 4,042 AMOUNT CAPITALIZED 4,042 THIRD ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 30 IN 2012 THE PORTNEUF GREENWAY FOUNDATION ADDED BOULDERS AND SIGNAGE TO THE ABRASZEWSKI TRAIL COST FOR THE BOULDERS AND SIGNAGE 1,650 AMOUNT CAPITALIZED 1,650 ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 EXPENSES LISTED ON SCHEDULE O STAN CHRISTENSEN AMY BURKSSTEWART TERESA WAKEMAN MIKE ENGLE ED SNELL JOHN AZZOLA MICHELLE TRUE JAMIE PEHRSON DAN HARELSON MARK MCOMBER