2019-05-14T12:01:18-05:00 2018-09-30 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2017-10-01 826042478 IDAHO CONSERVATION LEAGUE INC IDAH 2083456933 P O BOX 844 BOISE ID 83701 RICK JOHNSON EXECUTIVE DIRECTOR 2083456933 2019-05-02 1 CHERYL GUIDDY P00266294 2083338965 2019-04-24 64.88.174.3 2019-05-02 14:59:39 MD P 0575BC5B41DB5C9270771A99743866A656254392 1368D26A8C359A53491E977E3E677119708C0A90 2017 2019-02-21 02:37:17Z RICK JOHNSON P O BOX 844 BOISE ID 83701 2945643 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 24 232 0 0 2238750 1597527 0 0 181802 297376 74539 90256 2495091 1985159 0 89550 0 0 1465349 1460130 0 0 169212 505035 459004 1970384 2008684 524707 -23525 5721536 5856402 48486 131890 5673050 5724512 X TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 0 0 466008 61000 PUBLIC LANDS: WORKED TO PROTECT WILDLIFE HABITAT, RECREATION OPPORTUNITIES, AND THE FULL RANGE OF VALUES FOUND ON THE DIVERSITY OF PUBLIC LANDS IN 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 AND THE WILDLIFE THAT DEPENDS ON THAT HABITAT. THREATS INCLUDE, BUT ARE NOT LIMITED TO, MINING, UNSUSTAINABLE TIMBER PRACTICES, AND MORE. 220046 CLIMATE AND SUSTAINABILITY: WORKING TO MITIGATE IDAHO-BASED CAUSES OF CLIMATE CHANGE BY REDUCING IMPACTS OF FOSSIL FUELS, AND ENCOURAGING RENEWABLE ENERGY AND EFFICIENCY; TO ENSURE IDAHO VALUES ARE PROTECTED AS OUR STATE ADAPTS TO IMPACTS OF CLIMATE CHANGE; WITH CITIZENS, ORGANIZATIONS AND PUBLIC AGENCIES TO ENSURE THREATS TO CLEAN AIR AND A SUSTAINABLE ENVIRONMENT ARE ADDRESSED. 215835 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. 665226 28550 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. 665226 28550 1567115 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 24 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2083456933 710 N 6TH STREET BOISE ID 83702 STEVE MITCHELL CHAIR/DIRECTOR 1.00 X X 0 0 0 LORI GIBSON BANDUCCI VICE CHAIR/DIRECTOR 1.00 X X 0 0 0 BILL WEPPNER SECRETARY/DIRECTOR 1.00 X X 0 0 0 JULIE RICHARDSON TREASURER/DIRECTOR 1.00 X X 0 0 0 JUDY BAKER TREASURER/DIRECTOR 1.00 X 0 0 0 BUDDY PAUL GOVERNANCE CHAIR/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 SCOTT FRIEDMAN DIRECTOR 1.00 X 0 0 0 JERRY BRADY 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 CAROLYN BURPEE COINER DIRECTOR 1.00 X 0 0 0 TANYA ANDERSON DIRECTOR 1.00 X 0 0 0 JOHN O'CONNOR DIRECTOR 1.00 X 0 0 0 JERRY SCHEID DIRECTOR 1.00 X 0 0 0 DAVID EICHBERG DIRECTOR 1.00 X 0 0 0 REBECCA PATTON 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 RICHARD JOHNSON EXECUTIVE DIRECTOR 40.00 X 151010 0 14144 SUKI MOLINA DEPUTY DIRECTOR 40.00 X 104951 0 14787 JUSTIN HAYES DIRECTOR 40.00 X 96456 0 8559 352417 0 37490 2 0 1 0 0 1597527 1597527 87384 87384 1155805 945813 209992 209992 209992 100651 14671 85980 85980 MISCELLANEOUS REVENUE 900099 4276 4276 4276 1985159 0 0 387632 87250 87250 2300 2300 301019 139971 80524 80524 937430 793200 94670 49560 26726 19894 5530 1302 98954 79455 15107 4392 96001 66394 20355 9252 1527 27 1500 12829 7580 4134 1115 28373 28373 58890 45505 385 13000 20340 19455 885 141466 133477 4434 3555 37230 28127 6574 2529 59904 50500 6075 3329 25502 25502 6485 6485 OTHER EXPENSES 41175 38060 2556 559 DUES AND SUBSCRIPTIONS 25283 23933 1255 95 2008684 1567115 272357 169212 307497 723969 574293 380228 3755 29017 831674 342018 509016 489656 4326975 4233532 5721536 5856402 48486 71905 0 59985 48486 131890 X 3863034 3877018 104678 94000 1705338 1753494 5673050 5724512 5721536 5856402 -23525 74987 0 X X 0 1 X 1 0 X 1654770 2307373 2551861 2238750 1597527 10350281 1654770 2307373 2551861 2238750 1597527 10350281 1933406 8416875 77122 64851 94451 81274 87384 405082 10755363 470382 0.78260 0.75470 X 8500 59387 67887 1940797 2008684 250434 62609 0 0 252084 246865 248519 250434 997902 1496853 72800 55000 60000 67887 255687 63021 61716 62130 62609 249476 374214 7800 5000 5000 8500 26300 2772309 48083 277866 172000 28373 2897885 2208994 327715 388164 126893 25671 2772309 2145345 26212 243267 182760 23070 2208994 2276802 152886 -884 260907 22552 2145345 2266220 19764 174036 160500 22718 2276802 0.39500 0.60500 0 0 100000 100000 489885 204048 285837 162880 77756 85124 78909 60214 18695 489656 FUNDS HELD IN CUSTODY OF OTHERS 59985 59985 X 2022526 74987 14671 89658 1932868 28373 23918 52291 1985159 1971064 14671 14671 1956393 28373 23918 52291 2008684 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 2018 OR 2017. 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED FROM REVENUE 14,671. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY INCLUDED IN REVENUE 23,918. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED FROM REVENUE 14,671. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY INCLUDED IN REVENUE 23,918. WILD IDAHO 100651 100651 4811 6353 3507 100651 100651 4811 6353 3507 14671 85980 1 ADVOCATES FOR THE WEST 1320 W FRANKLIN ST BOISE ID 83702 061654062 501 (C)(3) 45000 SUPPORT FOR STAFF ATTORNEY CONSERVATION VOTERS FOR IDAHO EDUCATION FUND INC PO BOX 2802 BOISE ID 83701 134361041 501 (C)(3) 16250 CITIZEN EDUCATION ON CITY OF BOISE SPACE LEVY AND SCOTCHMAN'S PEAK WILDERNESS PROPOSAL FRIENDS OF SCOTCHMAN PEAKS WILDERNESS 108 E 4TH STREET 205 LIBBY MT 59923 743202365 501 (C)(3) 16000 CITIZEN ECUATION ON THE SCOTCHMAN'S PEAK WILDERNESS PROPOSAL ANDRUS CENTER FOR PUBLIC POLICY 1910 W UNIVERSITY DR BOISE ID 83725 820465785 501 (C)(3) 10000 SUPPORT FOR THE CHAIR OF THE ANDRUS CENTER 4 4 1 0 0 0 0 0 0 0 0 0 RICHARD JOHNSON EXECUTIVE DIRECTOR 151010 0 0 0 0 0 4320 0 9824 0 165154 0 0 0 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