2025-07-17T17:24:52-07:00 2024-09-30 460531452 Hayden Ross PLLC 315 S Almon Moscow ID 83843 990 2023-10-01 820303883 PANHANDLE AREA COUNCIL INC PANH 2087720584 11100 AIRPORT DR HAYDEN ID 83835 LLOYD W JACOBSON Executive Director 2025-07-17 true true Nathan Strong P00055215 2088825547 2023 2025-03-06 01:10:19Z KYLE HENDRICKS 11100 AIRPORT DR HAYDEN ID 83835 7338503 false X HTTP://WWW.PACNI.ORG/ X ID TO PROMOTE THE WELFARE OF NORTHERN IDAHO, THE STATE OF IDAHO AND THE REGION AS A WHOLE; TO IMPROVE THE ECONOMIC STABILITY OF SAID AREAS; TO SEEK, ACCEPT AND ASSIST IN THE PLACEMENT OF NEW INDUSTRIES AND TO ASSIST IN THE WELL-BEING AND EXPANSION OF PRESENT INDUSTRIES OF THE REGION; TO COOPERATE WITH ALL LEVELS OF GOVERNMENT, LOCAL, STATE AND FEDERAL, AND WITH ALL INTERESTED PRIVATE INDIVIDUALS AND LEGAL ENTITIES IN THE FURTHERING OF ALL SUCH PURPOSES; TO ACCEPT AND USE ANY FEDERAL OR STATE AID FUNDS AVAILABLE, AND ANY PRIVATE FUNDS WHICH MAY BE MADE AVAILABLE TO THE CORPORATION FOR ITS USES AND PURPOSES; TO MAKE ALL NECESSARY STUDIES AND SURVEYS, TO BORROW MONEY, TO BUY, SELL, HOLD, ACQUIRE, OWN, MORTGAGE, HYPOTHECATE, TRANSFER, LEASE, EXCHANGE, TRADE OR OTHERWISE TO ACQUIRE OR DISPOSE OF REAL AND PERSONAL PROPERTY; TO EXERICSE THOSE POWERS COMMONLY EXERCISED BY NATURAL PERSONS AND TO DO ALL ACTS OR THINGS USEFUL OR INCIDENTAL TO THE PURPOSES FOR WHICH THIS CORPORATION IS CONSTITUTED. 12 12 12 0 202096 5978803 886329 1295247 14042 54661 0 1102467 7328711 0 0 686248 890467 0 0 575310 529101 1261558 1419568 -159091 5909143 9517776 15425165 3516399 3514645 6001377 11910520 TO PROMOTE THE WELFARE OF NORTHERN IDAHO, THE STATE OF IDAHO AND THE REGION AS A WHOLE; TO IMPROVE THE ECONOMIC STABILITY OF SAID AREAS; TO SEEK, ACCEPT AND ASSIST IN THE PLACEMENT OF NEW INDUSTRIES AND TO ASSIST IN THE WELL-BEING AND EXPANSION OF PRESENT INDUSTRIES OF THE REGION; TO COOPERATE WITH ALL LEVELS OF GOVERNMENT, LOCAL, STATE AND FEDERAL, AND WITH ALL INTERESTED PRIVATE INDIVIDUALS AND LEGAL ENTITIES IN THE FURTHERING OF ALL SUCH PURPOSES; TO ACCEPT AND USE ANY FEDERAL OR STATE AID FUNDS AVAILABLE, AND ANY PRIVATE FUNDS WHICH MAY BE MADE AVAILABLE TO THE CORPORATION FOR ITS USES AND PURPOSES; TO MAKE ALL NECESSARY STUDIES AND SURVEYS, TO BORROW MONEY, TO BUY, SELL, HOLD, ACQUIRE, OWN, MORTGAGE, HYPOTHECATE, TRANSFER, LEASE, EXCHANGE, TRADE OR OTHERWISE TO ACQUIRE OR DISPOSE OF REAL AND PERSONAL PROPERTY; TO EXERICSE THOSE POWERS COMMONLY EXERCISED BY NATURAL PERSONS AND TO DO ALL ACTS OR THINGS USEFUL OR INCIDENTAL TO THE PURPOSES FOR WHICH THIS CORPORATION IS CONSTITUTED. false false 1355013 TO PROMOTE AND ASSIST IN THE GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS INCLUDING SMALL BUSINESSES IN THE REGION BY PROVIDING LOANS, BUSINESS COUNSELING, GOVERNMENT PROCUREMENT ASSISTANCE, GRANT WRITING AND ADMINISTRATION, ECONOMIC DEVELOPMENT PLANNING AND A BUSINESS INCUBATOR FOR START-UP AND EXPANDING SMALL BUSINESSES. 1355013 false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 12 true false false false false false false false false X 12 12 false false false false true true false true false false false false true true true false false true false false X MICHELLE NEELEY 2087720584 11100 AIRPORT DR HAYDEN ID 83835 LLOYD JACOBSON Executive Dir. 40.00 0.00 X 117608 0 15000 KYLE HENDRICKS President 1.00 0.00 X X 0 0 0 DARRELL RAVER Vice President 1.00 0.00 X X 0 0 0 JERI DELANGE Secretary 1.00 0.00 X X 0 0 0 JERRY LYON Treasurer 1.00 0.00 X X 0 0 0 PHILIP LAMPERT Director 1.00 0.00 X 0 0 0 JEFF ZIMMERMAN Director 1.00 0.00 X 0 0 0 BRUCE MATTARE Director 1.00 0.00 X 0 0 0 BEN ROBERTSON Director 1.00 0.00 X 0 0 0 TROY TYMESEN Director 1.00 0.00 X 0 0 0 ALAN DAVIS Director 1.00 0.00 X 0 0 0 RYAN ARNOLD Director 1.00 0.00 X 0 0 0 117608 15000 1 false false false 0 34246 5944557 5978803 CONTRACT INCOME 561000 131063 131063 LEASE SERVICING INCOME 900099 190327 190327 LOAN FUNDS, INTEREST INC 900099 497002 497002 OTHER 900099 155853 155853 SERVICING INCOME 900099 321002 321002 1295247 64453 64453 0 0 0 9792 -9792 -9792 -9792 0 0 0 0 7328711 1285455 64453 0 0 0 0 132608 96804 35804 0 579786 474173 105613 0 121028 121028 57045 57045 0 0 0 0 0 0 0 8307 1879 6428 0 0 0 48162 24061 24101 1056 1038 18 0 16340 16047 293 98893 98893 0 163715 162280 1435 27418 3000 24418 TELEPHONE 35161 29044 6117 INDIRECT COST ALLOCATIONS 28228 413914 -385686 PROFESSIONAL FEES 26556 26556 REPAIRS AND MAINTENANCE 19911 19911 55354 33880 21474 1419568 1355013 64555 0 1838594 3617881 0 0 88808 126029 0 0 0 0 14542 14171 4712957 3903550 982914 809407 0 0 0 0 6592918 10857677 9517776 15425165 87334 103899 30420 36939 2949677 2762872 448968 610935 3516399 3514645 X 790005 782656 5211372 11127864 6001377 11910520 9517776 15425165 5909143 X X false true X true true true 4567759 4567759 145198 145198 3903550 -3903550 809407 INDIRECT COST-FRINGE CARRYFORWARD INTEREST RECEIVABLE-CONTRACTS 2143 INTEREST RECEIVABLE-NOTES 27438 NET INVESTMENT IN DIRECT FINANCING LEASE 861776 NOTES RECEIVABLE 9367028 RIGHT OF USE ASSET 657706 RIGHT OF USE ASSET - ACCUMULATED AMORT -58414 10857677 LESS AMORTIZED DEBT ISSUANCE COSTS -10319 RIGHT OF USE LEASE LIABILITIES 621254 610935 7328711 7328711 7328711 1419568 1419568 1419568 Form 990, Part VI, Section A, Line 6 CITY AND COUNTY GOVERNMENTS OF THE FIVE (5) NORTHERN COUNTIES OF IDAHO (BENEWAH, BONNER, BOUNDARY, KOOTENAI, AND SHOSHONE), THE COEUR D'ALENE AND KOOTENAI INDIAN TRIBES OF IDAHO, REGIONAL LOAN REVIEW COMMITTEE MEMBERS (TWO BUSINESS PEOPLE FROM EACH COUNTY) AND REPRESENTATIVES FROM PRIVATE SECTOR FIELDS SUCH AS AGRICULTURE, FOREST PRODUCTS, MINING BUSINESS, LABOR, EDUCATION, PRIVATE LENDING INSTITUTIONS, COMMUNITY ORGANIZATIONS, ETC, MAY BE VOTING MEMBERS OF THE COUNCIL. Form 990, Part VI, Section B, Line 11b 990 IS REVIEWED BY THE ACCOUNTING ADMINISTRATOR IN DRAFT AND FINAL FORM. THE EXECUTIVE DIRECTOR REVIEWS BEFORE SIGNING AND FILING. Form 990, Part VI, Section B, Line 12c REVIEW ANNUALLY WITH BOARD MEMBERS, THEN ENSURE AS NEEDED FOR SPECIFIC ISSUES. Form 990, Part VI, Section B, Line 15a A COMMITTEE DOES THE SCREENING FOR THE POSITION OF EXECUTIVE DIRECTOR WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL SELECTION. THIS PROCESS USES INFORMATION ON COMPARABLE SALARIES TO SET THE BASE PAY. UNDER ARTICLE XVIII OF THE PERSONNEL POLICIES, THE EXECUTIVE DIRECTOR HAS THE RESPONSIBILITY TO SEE THAT COMPENSATION FOR EACH POSITION WITHIN THE ORGANIZATION, INCLUDING HIS/HER OWN, IS COMPARABLE TO THE JOB MARKET PERIODICALLY. APPROVAL BY THE BOARD OF SALARIES IS GENERALLY EVIDENCED THROUGH APPROVAL OF THE ANNUAL BUDGET. Form 990, Part VI, Section C, Line 18 DETERMINATION LETTER IS DATED BEFORE JULY 15, 1987 AND NO COPY OF THE FORM 1024 WAS ON FILE AT JULY 15, 1987. THEREFORE, THIS FORM IS NOT REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION PER THE INSTRUCTIONS FOR THIS LINE. Form 990, Part VI, Section C, Line 19 DOCUMENTS MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c AUDIT COPIES ARE SENT TO THE EXECUTIVE BOARD FOR THEIR REVIEW. PAC FOLLOWS FEDERAL PROCUREMENT PROCEDURES WHEN CHANGING INDEPENDENT AUDITORS. COST, QUALIFICATIONS AND RESPONSIVENESS IS CONSIDERD.