2023-08-15T15:49:54-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2022-01-01 260587332 THE KISSLER FAMILY FOUNDATION KISS 2083361643 1125 WEST AMITY ROAD BOISE ID 83705 JAMES A KISSLER CO-TRUSTEE 2083361643 2023-06-06 1 JAMES KISSLER 999009999 1 ANN SWINDELL P01677409 2083876400 2023-06-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES A KISSLER 1125 WEST AMITY ROAD BOISE ID 83705 1065031 0 X N/A X 2007 ID SERVE AS SUPPORTING ORGANIZATION FOR IDAHO COMMUNITY FOUNDATION, INC. 5 5 0 5 0 0 0 0 0 0 1164740 1065031 0 0 1164740 1065031 3506686 3099146 0 0 0 0 0 0 0 2989 4890 3509675 3104036 -2344935 -2039005 24629151 22587088 3058 0 24626093 22587088 TO PROVIDE FUNDS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES, OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS. 0 0 2671000 2671000 TO PROVIDE SUPPORT TO IDAHO COMMUNITY FOUNDATION. THE MISSION OF IDAHO COMMUNITY FOUNDATION IS TO ENRICH THE QUALITY OF LIFE THROUGHOUT IDAHO. IT PURSUES THAT MISSION BY GATHERING FUNDS FROM DONORS, WHILE HELPING THEM ACHIEVE THEIR CHARITABLE OBJECTIVES, GROWING THE FUNDS OVER TIME THROUGH A SOUND INVESTMENT PROCESS, AND GRANTING THE FUNDS FOR A BROAD VARIETY OF WORTHWHILE PROJECTS STATEWIDE. 356151 356151 TO PROVIDE FUNDS FOR VARIOUS CHARITABLE ORGANIZATIONS. 86 DIFFERENT ORGANIZATIONS OPERATING PRIMARILY WITHIN THE STATE OF IDAHO AND OTHER WESTERN STATES WERE RECIPIENTS OF GRANTS. OVER 90 INDIVIDUAL GRANTS WERE AWARDED TO PROVIDE SUPPORT FOR GENERAL OPERATIONS AND SPECIFIC PROJECTS. OF THESE ALMOST 50 WERE AWARDED FOR MENTAL AND PHYSICAL HEALTH, OVER 20 FOR EDUCATIONAL OPPORTUNITIES AND OVER 15 FOR FAMILY HOMELESSNESS AND BASIC NEEDS. THE REMAINING GRANTS WERE FOR ACCESS TO SERVICES AND COMMUNITY BENEFIT. 71995 71995 TO PROVIDE SCHOLARSHIPS FOR INDIVIDUALS OUTSIDE OF NORCO, INC'S EMPLOYEES AND THE CHILDREN OF NORCO, INC.'S EMPLOYEES. 45 EDUCATIONAL SCHOLARSHIPS WERE PROVIDED DIRECTLY TO EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF SPECIFIC INDIVIDUALS. THESE SCHOLARSHIPS WERE AWARDED THROUGH A COMPETITIVE PROCESS WHERE APPLICANTS MUST MEET CERTAIN CRITERIA SUCH AS GPA, APPLYING TO ACCREDITED EDUCATIONAL INSTITUTIONS, AND SOPHOMORE OR HIGHER COLLEGE STATUS TO BE CONSIDERED FOR A SCHOLARSHIP. 3099146 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X JAMES A KISSLER 2083361643 1125 WEST AMITY ROAD BOISE ID 83705 X JAMES A KISSLER CO-TRUSTEE 1.00 X 0 0 0 ALICE E HENNESSEY CO-TRUSTEE 1.00 X 0 0 0 NICOLE KISSLER CO-TRUSTEE 1.00 X 0 0 0 DEBRA RIEDEL CO-TRUSTEE 1.00 X 0 0 0 FRANCES ELLSWORTH CO-TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1065031 1065031 1065031 0 0 1065031 3027151 3027151 71995 71995 4839 4839 51 51 3104036 3099146 4890 0 41268 84275 3404394 22502813 21183489 24629151 22587088 3058 3058 0 X 3442604 22587088 21183489 0 24626093 22587088 24629151 22587088 -2039005 0 X 0 1 X 1 0 X X X 1 IDAHO COMMUNITY FOUNDATION INC 820425063 7 1 2671000 0 1 2671000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1065031 0 1065031 0 1065031 3104036 0 3104036 0 3104036 PART X, LINE 2: THE ENTITY 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)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). 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 ITS 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 POSITIONS 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. 1 ALZHEIMER'S ASSOCIATION GREATER IDAHO CHAPTER 6126 W STATE STREET SUITE 407 BOISE ID 83703 133039601 501(C)(3) 16000 0 SUPPORT GENERAL OPERATIONS FOR HEALTH AMERICAN HEART ASSOCIATION 350 N 9TH STREET SUITE 404 BOISE ID 83702 135613797 501(C)(3) 7500 0 SUPPORT GENERAL OPERATIONS FOR HEALTH BOISE RESCUE MISSION INC PO BOX 1494 BOISE ID 83701 820259387 501(C)(3) 100000 0 SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES IDAHO BOTANICAL GARDENS INC 2355 OLD PENITENTIARY ROAD BOISE ID 83712 820379274 501(C)(3) 12500 0 SUPPORT GENERAL OPERATIONS FOR CONSERVATION/ENVIRONMENT IDAHO COMMUNITY FOUNDATION 210 W STATE STREET BOISE ID 83702 820425063 501(C)(3) 2671000 0 SUPPORT GENERAL OPERATIONS FOR SOCIAL SERVICES IDAHO FFA FOUNDATION INC 3401 WEST PINE AVE MERIDIAN ID 83642 820360159 501(C)(3) 9750 0 SUPPORT GENERAL OPERATIONS FOR EDUCATION SAINT ALPHONSUS FOUNDATION 4300 E FLAMINGO AVENUE NAMPA ID 83687 261737256 501(C)(3) 20000 0 SUPPORT GENERAL OPERATIONS FOR HEALTH SAINT ALPHONSUS REGIONAL MEDICAL CENTER 1055 NORTH CURTIS ROAD BOISE ID 83706 820200895 501(C)(3) 14300 0 SUPPORT GENERAL OPERATIONS FOR HEALTH ST CHARLES FOUNDATION 2000 NE NEFF ROAD BEND OR 97701 943076293 501(C)(3) 10000 0 SUPPORT GENERAL OPERATIONS FOR HEALTH ST LUKE'S HEALTH FOUNDATION LTD 190 E BANNOCK STREET BOISE ID 83712 810600973 501(C)(3) 27000 0 SUPPORT GENERAL OPERATIONS FOR HEALTH ST LUKE'S MAGIC VALLEY HEALTH FOUNDATION 801 POLE LINE ROAD TWIN FALLS ID 83301 562570686 501(C)(3) 7500 0 SUPPORT GENERAL OPERATIONS FOR HEALTH WARHAWK AIR MUSEUM 720 W WASHINGTON ST BOISE ID 837025535 820204464 501(C)(3) 12500 0 SUPPORT GENERAL OPERATIONS FOR HEALTH EDUCATIONAL SCHOLARSHIPS 45 71995 PART I, LINE 2: VERIFY THAT PAYMENTS ARE MADE TO QUALIFIED ENTITIES ON ONE TIME GRANTS. VERIFY THAT PAYMENTS ARE USED IN ACCORDANCE WITH ANY WRITTEN AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 2 NICOLE KISSLER IS THE DAUGHTER OF JIM KISSLER. FORM 990, PART VI, SECTION A, LINE 7A IDAHO COMMUNITY FOUNDATION, INC. HAS THE AUTHORITY TO ELECT A MAJORITY OF THE GOVERNING BODY. JIM KISSLER APPOINTS A MINORITY OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE EMAILED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO THE FORMS BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL TRUSTEES. THE BOARD, BY MAJORITY VOTE, SHALL DETERMINE WHETHER A TRUSTEE 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 C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST. IDAHO COMMUNITY FOUNDATION INC 210 W STATE ST BOISE ID 83702 820425063 TO ENRICH THE QUALITY OF LIFE THROUGHOUT IDAHO. ID 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IDAHO COMMUNITY FOUNDATION INC B 2671000 CASH