TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 201921899349300612 - Submission: 2019-07-08 TIN: 82-0425063

SCHEDULE O
(Form 990 or 990-EZ)

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 1	THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF DIRECTORS, VICE CHAIR, IMMEDIATE PAST CHAIR (AS LONG AS THEY ARE A CURRENT DIRECTOR), SECRETARY, TREASURER, AND CHAIR OF EACH STANDING COMMITTEE. THERE MUST BE AT LEAST ONE DIRECTOR FROM EACH REGION.
FORM 990, PART VI, SECTION A, LINE 6	ICF HAS A MEMBERSHIP COMPONENT TO ITS ORGANIZATION. MEMBERS, THROUGH A NOMINAL DONATION, WILL BE ELIGIBLE TO SERVE ON THE REGIONAL GRANTS PANELS, ELECT THE BOARD OF DIRECTORS, AND SERVE AS AMBASSADORS OF GOOD WILL FOR THE BOARD. THE ANNUAL MEETING OF MEMBERS IS HELD IN MAY OF EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT THE BOARD AS WELL AS ARE ELIGIBLE TO SERVE AS BOARD OR PANEL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY IS PROVIDED ELECTRONICALLY VIA EMAIL 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 MAKE 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.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 1

THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF DIRECTORS, VICE CHAIR, IMMEDIATE PAST CHAIR (AS LONG AS THEY ARE A CURRENT DIRECTOR), SECRETARY, TREASURER, AND CHAIR OF EACH STANDING COMMITTEE. THERE MUST BE AT LEAST ONE DIRECTOR FROM EACH REGION.

FORM 990, PART VI, SECTION A, LINE 6

ICF HAS A MEMBERSHIP COMPONENT TO ITS ORGANIZATION. MEMBERS, THROUGH A NOMINAL DONATION, WILL BE ELIGIBLE TO SERVE ON THE REGIONAL GRANTS PANELS, ELECT THE BOARD OF DIRECTORS, AND SERVE AS AMBASSADORS OF GOOD WILL FOR THE BOARD. THE ANNUAL MEETING OF MEMBERS IS HELD IN MAY OF EACH YEAR.

FORM 990, PART VI, SECTION A, LINE 7A

MEMBERS ELECT THE BOARD AS WELL AS ARE ELIGIBLE TO SERVE AS BOARD OR PANEL MEMBERS.

FORM 990, PART VI, SECTION B, LINE 11B

A COPY IS PROVIDED ELECTRONICALLY VIA EMAIL 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 MAKE 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 or 990-EZ) 2018

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