2011-11-14T10:56:51-07:00 2010-12-31 ENGLESON CAPELL ENGLESON PA CPA P O BOX 1304 POCATELLO ID 832041304 990EZ 2010-01-01 820458456 PORTNEUF GREENWAY FOUNDATION PORT 2082344929 PO BOX 71 Pocatello ID 83204 TINA THERP 2082344929 2011-11-08 true David I Capell 2082328800 2011-11-14 2010 2016-02-24 21:20:13Z X N/A X 102417 X 100878 1213 155 155 171 102417 20732 300 2071 642 49135 72880 29537 292095 321632 162269 138809 124609 177551 5347 5272 292225 321632 130 292095 321632 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 2010 THE PORTNEUF GREENWAY FOUNDATION CONTINUED TO DEVELOP A TRAIL SYSTEM IN AND AROUND POCATELLO AND BANNOCK COUNTY. WORK COMPLETED INCLUDES: GRADED AND GRAVELED ABRASZEWSKI STRETCH, FINISHED GRAVELING ROGER'S REACH, INSTALLED HOBO SCULPTURE ART PIECE AT A TRAILHEAD, AND INSTALLED 3 MEMORIAL BENCHES. 14851 14851 ED BALA 902 E SHERMAN Pocatello ID 83201 1.00 0 RHONA VEITH 902 E SHERMAN Pocatello ID 83201 1.50 0 SCOTT ELLIOTT 902 E SHERMAN Pocatello ID 83201 1.00 0 BILLIE JOHNSON 902 E SHERMAN Pocatello ID 83201 1.00 0 TERESA WAKEMAN 902 E SHERMAN Pocatello ID 83201 1.00 0 LARRY FERRO 902 E SHERMAN Pocatello ID 83201 1.00 0 THERESE MARCHETTI 902 E SHERMAN Pocatello ID 83201 1.00 0 TINA THERP 902 E SHERMAN Pocatello ID 83201 1.00 0 DEBBIE BRADY 902 E SHERMAN Pocatello ID 83201 1.00 0 AMY BURKS 902 E SHERMAN Pocatello ID 83201 1.00 0 DAN SMITH 902 E SHERMAN Pocatello ID 83201 1.00 0 ROB WISCOMBE 902 E SHERMAN Pocatello ID 83201 1.00 0 JOHN MACKAY 902 E SHERMAN Pocatello ID 83201 1.00 0 DAN HARELSON 902 E SHERMAN Pocatello ID 83201 1.00 0 MIKE MALOLM 902 E SHERMAN Pocatello ID 83201 1.00 0 false false false false false false false false false TAMARA COLE 902 E SHERMAN POCATELLO ID 83201 2083395835 false false false false false false false false false false false false false NONE NONE false X 70580 76062 38667 83170 100878 369357 16625 18108 14051 48784 87205 94170 52718 83170 100878 418141 418141 1213 1213 1213 1213 326 326 87205 94170 52718 83170 102417 419680 0.99630 0.00290 X MERCHANDISE SALES 155 WORKERS COMP SETTLEMENT 86 DISCOUNT CARDS 85 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE WORKERS COMP SETTLEMENT 86 DISCOUNT CARDS 85 OTHER EXPENSE ANNUAL MEETING 82 BANK FEES 3 CREDIT CARD FEES 586 DUES & SUBSCRIPTIONS 240 GRANT EXPENSE 181 INSURANCE 1,984 SUPPLIES 1,362 OTHER OFFICE EXPENSE 2,266 TRAIL MAINTENANCE RESERVE 11,992 PARK-MAINTENANCE 2,100 PUBLIC RELATIONS 3,476 PROPERTY TAXES 267 EMPLOYEE TRAINING 159 FUNDRAISING EXPENSES 14,750 DEPRECIATION 8,109 MEMORIAL FUNDS EXPENSE 424 EASEMENTS COSTS 760 OTHER EXPENSES 394 OTHER ASSETS ENDOWMENT FUND 5,155 PAYROLL TAX OVERPAYMENT 117