2020-01-31T09:56:43-06:00 2019-09-30 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2018-10-01 826042478 IDAHO CONSERVATION LEAGUE INC IDAH 2083456933 P O BOX 844 BOISE ID 83701 JUSTIN HAYES EXECUTIVE DIRECTOR 2083456933 2020-01-29 1 CHERYL GUIDDY P00266294 2083338965 2020-01-29 64.88.174.3 2020-01-29 10:39:10 MS P 58F7D7EB4281FA0B31340C20F9216BBC72F27B5B 37B260C40B28DD245DDBD02A109B3342E58A3FEE 2018 2020-09-23 17:36:50Z JUSTIN HAYES P O BOX 844 BOISE ID 83701 3732943 0 X WWW.IDAHOCONSERVATION.ORG X 1974 ID TO PROTECT THE AIR YOU BREATHE, THE WATER YOUR DRINK AND THE LANDS YOU LOVE. 20 20 23 200 0 0 1597527 2337997 0 0 297376 315462 90256 146173 1985159 2799632 89550 23000 0 0 1460130 1370199 0 0 153983 459004 620078 2008684 2013277 -23525 786355 5856402 6709124 131890 211252 5724512 6497872 X TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 0 0 327468 PUBLIC LANDS AND WATERS: WORKED TO PROTECT WILDLIFE HABITAT, RECREATION OPPORTUNITIES, AND THE FULL RANGE OF VALUES FOUND ON THE DIVERSITY OF PUBLIC LANDS OF IDAHO. THIS INCLUDES PROACTIVE PROTECTION EFFORTS FOR THE SCOTCHMAN PEAKS, HIGH DIVIDE, CLEARWATER AND OTHER AREAS, AS WELL AS ADDRESSING EMERGING THREATS TO PUBLIC LANDS, WATERS, AND WILDLIFE THAT DEPENDS ON THAT HABITAT. THREATS INCLUDE, BUT ARE NOT LIMITED TO, MINING, WATER DIVERSIONS, AND UNSUSTAINABLE TIMBER PRACTICES. 180467 15000 CLIMATE, CLEAN AIR, AND CLEAN WATER: WORKED TO MITIGATE THE IDAHO-BASED CAUSES OF CLIMATE CHANGE BY REDUCING IMPACTS OF FOSSIL FUELS AND ENCOURAGING RENEWABLE ENERGY AND EFFICIENCY; WORKED TO ENSURE IDAHO VALUES ARE PROTECTED AS OUR STATE ADAPTS TO IMPACTS OF CLIMATE CHANGE. WORKED WITH CITIZENS AND PUBLIC AGENCIES TO ENSURE THREATS TO CLEAN AIR ARE ADDRESSED AND THAT IDAHO'S WATERS ARE CLEAN, SAFE, AND SUSTAIN FISHERIES AND RECREATION OPPORTUNITIES. 274641 WATER: ICL'S WATER PROGRAM IS DEDICATEDS TO PROTECTING IDAHO'S GROUND AND SURFACE WATERS THROUGHOUT THE STATE, INCLUDING MAKING SURE RIVERS ARE FLOWING, CLEAN AND SAFE ENOUGH TO SUSTAIN FISHERIES, AND THAT RESIDENTS DRINKING WATER SOURCES ARE SAFE AND SECURE. THIS PROGRAM WORKS TO CLEAN UP THE SNAKE RIVER. 510579 8000 OTHER AREAS OF PROGRAM WORK INCLUDE PROTECTING NATIVE WILDLIFE AND FISH POPULATIONS INCLUDING SALMON, SAGE GROUSE, BIGHORN SHEEP, BULLTROUT, AND MORE; EDUCATING SUPPORTERS AND OTHER INTERESTED CITIZENS ABOUT THE VALUE OF HEALTHY ECOSYSTEMS AND THE ROLE HUMANS PLAY, AND ARTICULATING OPPORTUNITIES TO PROTECT THE AIR WE BREATH, WATER WE DRINK, AND LANDS WE LOVE THROUGH EVENTS, COMMUNICATIONS AND OUTREACH. WE SEEK TO INFORM POLICY MAKERS AND ELECTED OFFICIALS ABOUT CONSERVATION ISSUES AND ENCOURAGE POLICIES THAT SUPPORT EACH OF ICL'S PROGRAM AREAS. 510579 8000 1293155 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2083456933 710 N 6TH STREET BOISE ID 83702 LORI GIBSON BANDUCCI CHAIR/DIRECTOR 1.00 X X 0 0 0 REBECCA PATTON VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 BILL WEPPNER SECRETARY/DIRECTOR 1.00 X X 0 0 0 JUDY BAKER TREASURER/DIRECTOR 1.00 X X 0 0 0 TANYA ANDERSON DIRECTOR 1.00 X 0 0 0 PATRICK BAGEANT DIRECTOR 1.00 X 0 0 0 MATT BENJAMIN DIRECTOR 1.00 X 0 0 0 CAROLYN COINER DIRECTOR 1.00 X 0 0 0 PAUL CUNNINGHAM DIRECTOR 1.00 X 0 0 0 JIM DEWITT DIRECTOR 1.00 X 0 0 0 DAVID EICHBERG DIRECTOR 1.00 X 0 0 0 SCOTT FRIEDMAN DIRECTOR 1.00 X 0 0 0 ALAN HARPER DIRECTOR 1.00 X 0 0 0 STEVE LOCKWOOD DIRECTOR 1.00 X 0 0 0 JIM NORTON DIRECTOR 1.00 X 0 0 0 JOHN O'CONNER DIRECTOR 1.00 X 0 0 0 JULIE RICHARDSON DIRECTOR 1.00 X 0 0 0 JERRY SCHEID DIRECTOR 1.00 X 0 0 0 KIM TROTTER DIRECTOR 1.00 X 0 0 0 MARGRIT VON BRAUN DIRECTOR 1.00 X 0 0 0 RICHARD JOHNSON EXECUTIVE DIRECTOR 40.00 X 117559 0 12750 JUSTIN HAYES EXECUTIVE DIRECTOR 40.00 X 83493 0 5082 201052 0 17832 1 0 0 0 0 2337997 2337997 103549 103549 1128550 916637 211913 211913 211913 162332 16674 145658 145658 MISCELLANEOUS REVENUE 900099 515 515 515 2799632 0 0 461635 20500 20500 2500 2500 211099 143547 46442 21110 926722 627247 205776 93699 26210 1074 25136 118497 46676 67492 4329 87671 36671 46728 4272 2621 2621 13170 13170 28900 3835 25065 95168 68605 25063 1500 29729 29318 361 50 84897 82758 1159 980 720 720 72696 62843 3129 6724 25312 25312 6395 6395 PROGRAM AND SPECIAL EVE 159922 152330 5542 2050 OTHER EXPENSES 54623 14331 21044 19248 SUPPLIES 27233 920 26292 21 UTILITIES 18692 18692 2013277 1293155 566139 153983 723969 900480 380228 363147 29017 20325 833648 353156 489656 480492 4233532 4944680 5856402 6709124 71905 129267 59985 81985 131890 211252 X 3877018 4457456 94000 286995 1753494 1753421 5724512 6497872 5856402 6709124 786355 -12995 0 X X 0 1 X 1 0 X 2307373 2551861 2238750 1597527 2337997 11033508 2307373 2551861 2238750 1597527 2337997 11033508 689437 10344071 64851 94451 81274 87384 103549 431509 11465017 540949 0.90220 0.76440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5090 67127 72217 1941060 2013277 250664 62666 0 0 246865 248519 250434 250664 996482 1494723 55000 60000 67887 72217 255104 61716 62130 62609 62666 249121 373682 5000 5000 8500 5090 23590 2897885 268740 224653 75000 28900 3287378 2772309 48083 277866 172000 28373 2897885 2208994 327715 388164 126893 25671 2772309 2145345 26212 243267 182760 23070 2208994 2276802 152886 -884 260907 22552 2145345 0.46700 0.53300 0 0 100000 100000 489885 220199 269686 174777 81222 93555 68986 51735 17251 480492 FUNDS HELD IN CUSTODY OF OTHERS 81985 81985 X 2777327 -12995 16674 3679 2773648 28900 -2916 25984 2799632 2003967 16674 16674 1987293 28900 -2916 25984 2013277 PART V, LINE 4: PROVIDING INCOME TO SUPPORT THE LEAGUE'S ACTIVITIES. PART X, LINE 2: UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE LEAGUE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2019 OR 2018. THE LEAGUE FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE LEAGUE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED FROM REVENUE 16,674. LOSS ON DISPOSAL OF EQUIPMENT NETTED FROM REVENUE PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED IN REVENUE -2,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED FROM REVENUE 16,674. LOSS ON DISPOSAL OF EQUIPMENT NETTED FROM REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY INCLUDED IN REVENUE -2,916. WILD IDAHO 162332 162332 7118 6755 2801 162332 162332 7118 6755 2801 16674 145658 0 ADVOCATES FOR THE WEST 1320 W FRANKLIN ST BOISE ID 83702 061654062 501 (C)(3) 15000 GRANT TO SUPPORT STAFF ATTORNEY FOR 2019 AIR, LAND AND WATER ISSUES. UNIVERSITY OF IDAHO FOUNDATION INC 714 W STATE STREET BOISE ID 83702 237098404 501 (C)(3) 5000 GRANT TO SUPPORT U OF I'S IDAHO CLIMATE-ECONOMY IMPACTS ASSESSMENT EFFORT. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE MEMBERS WHO SHALL HAVE SUCH RIGHTS AS ARE PROVIDED IN THE ACT THAT ARE CONSISTENT WITH THE MANAGEMENT AUTHORITY THAT THESE ARTICLES GRANT THE BOARD OF DIRECTORS OF THE CORPORATION. ANY PERSON MAY BECOME A MEMBER OF THE CORPORATION UPON PAYMENT OF THE ANNUAL DUES FIXED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AN ELECTRONIC COPY OF THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY WITH EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE LEAGUE MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND MAKES THEM AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR