2017-12-21T09:42:12-06:00 2017-09-30 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2016-10-01 826042478 IDAHO CONSERVATION LEAGUE INC IDAH 2083456933 P O BOX 844 BOISE ID 83701 RICK JOHNSON EXECUTIVE DIRECTOR 2083456933 2017-12-06 1 CHERYL GUIDDY P00266294 2083338965 2017-12-06 64.88.174.3 2017-12-06 19:06:05 MS P 3352B34058CC283FC6D6514E2A8CF99177A91DEB 4FFB5914F029FFEFF9FD0D94B3E9976FC745DB1B 2016 2018-03-14 21:41:22Z RICK JOHNSON P O BOX 844 BOISE ID 83701 3737122 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 24 131 0 0 2551861 2238750 0 0 196181 181802 56289 74539 2804331 2495091 0 0 0 0 1368004 1465349 0 0 183213 516201 505035 1884205 1970384 920126 524707 4855179 5721536 57756 48486 4797423 5673050 X TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 0 0 853969 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. 433241 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. 318901 MEMBERSHIP AND COMMUNICATIONS: EDUCATED OVER 30,000 CONSERVATION SUPPORTERS AND OTHER INTERESTED CITIZENS TO THE VALUES AND OPPORTUNITIES TO PROTECT AIR WE BREATHE, WATER WE DRINK, AND LANDS WE LOVE THROUGH A VARIETY OF COMMUNICATION STRATEGIES, EVENTS, AND OPPORTUNITIES FOR ENGAGEMENT 19263 LEGISLATIVE: WORKED TO ENSURE OUR MEMBERS AND PEOPLE THROUGHOUT IDAHO ARE INFORMED ABOUT CONSERVATION ISSUES RELATED TO DECISIONS MADE BY ELECTED OFFICIALS TO THE FULLEST EXTENT OF OUR LEGAL, TAX-EXEMPT CAPACITY. 19263 1625374 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 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 TOM PAGE CONSERVATION CHAIR/DIRECTO 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 KAHLE BECKER DIRECTOR 1.00 X 0 0 0 ELAINE FRENCH 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 128970 0 12586 SUKI MOLINA DEPUTY DIRECTOR 40.00 X 85804 0 12772 214774 0 25358 1 0 0 0 0 2238750 7471 2238750 81274 81274 1304102 1203116 458 100986 -458 100528 100528 96302 38457 57845 57845 MISCELLANEOUS REVENUE 900099 16694 16694 16694 2495091 0 0 256341 265057 127005 69026 69026 987274 903076 26000 58198 27657 24903 1000 1754 89567 72983 7205 9379 95794 79789 6730 9275 8700 6672 764 1264 25671 25671 115485 103667 2509 9309 40235 40135 50 50 48477 37205 8258 3014 38315 29890 4368 4057 55303 46293 2005 7005 13208 10269 921 2018 27312 19020 2858 5434 9247 6841 1038 1368 PRINTING 67894 63749 2389 1756 MEDIA/WEB 30534 30391 59 84 OTHER EXPENSES 18924 18118 806 DUES AND SUBSCRIPTIONS 5730 5368 140 222 1970384 1625374 161797 183213 136147 0 213784 307497 664272 574293 659 0 9572 3755 825532 316516 533508 509016 3297237 4326975 4855179 5721536 57756 48486 57756 48486 X 3238128 3863034 181672 104678 1377623 1705338 4797423 5673050 4855179 5721536 524707 350920 0 X X 0 1 X 1 0 X 1373361 1654770 2307373 2551861 2238750 10126115 1373361 1654770 2307373 2551861 2238750 10126115 2186771 7939344 75448 77122 64851 94451 81274 393146 10519261 438770 0.75470 0.69620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 55000 60000 1910384 1970384 248519 62130 0 0 247659 252084 246865 248519 995127 1492691 65055 72800 55000 60000 252855 61915 63021 61716 62130 248782 373173 10840 7800 5000 5000 28640 2208994 327715 388164 126893 25671 2772309 2145345 26212 243267 182760 23070 2208994 2276802 152886 -884 260907 22552 2145345 2266220 19764 174036 160500 22718 2276802 2085645 32762 291611 121928 21870 2266220 0.38500 0.61500 0 0 100000 100000 489885 195547 294338 156738 69255 87483 78909 51714 27195 509016 X 2846905 350920 38915 389835 2457070 25671 12350 38021 2495091 1971278 38915 38915 1932363 25671 12350 38021 1970384 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 2017 OR 2016. 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 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED FROM REVENUE 38,457. LOSS ON DISPOSAL OF EQUIPMENT NETTED FROM REVENUE 458. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY INCLUDED IN REVENUE 12,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED FROM REVENUE 38,457. LOSS ON DISPOSAL OF EQUIPMENT NETTED FROM REVENUE 458. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY INCLUDED IN REVENUE 12,350. WILD IDAHO 62147 62147 4828 6228 4452 BAY TRAIL FUN RUN 15042 15042 970 201 30 19113 19113 7600 2894 9958 1296 96302 96302 7600 7722 17156 201 5778 38457 57845 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