2017-01-31T15:09:34-06:00 2016-09-30 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2015-10-01 826042478 IDAHO CONSERVATION LEAGUE INC IDAH 2083456933 P O BOX 844 BOISE ID 83701 RICK JOHNSON EXECUTIVE DIRECTOR 2083456933 2017-01-24 1 CHERYL GUIDDY P00266294 2083338965 2017-01-10 2015 2021-01-29 14:40:06Z RICK JOHNSON P O BOX 844 BOISE ID 83701 3301107 0 X WWW.IDAHOCONSERVATION.ORG X 1974 ID TO PROTECT IDAHO'S AIR, WATER AND WILD LANDS. 20 20 24 143 0 0 2307373 2551861 0 0 131894 196181 72335 56289 2511602 2804331 0 0 0 0 1374101 1368004 0 0 213955 609054 516201 1983155 1884205 528447 920126 3828814 4855179 44990 57756 3783824 4797423 X TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 0 0 772345 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. 415591 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. 316674 MEMBERSHIP AND COMMUNICATIONS: EDUCATED OVER 27,000 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 12984 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. 12984 1517594 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 THE ORGANIZATION 2083456933 710 N 6TH STREET BOISE ID 83702 PAUL CUNNINGHAM CHAIR/DIRECTOR 1.00 X 0 0 0 STEVE MITCHELL VICE CHAIR/DIRECTOR 1.00 X 0 0 0 KAHLE BECKER SECRETARY/DIRECTOR 1.00 X 0 0 0 JULIE RICHARDSON TREASURER/DIRECTOR 1.00 X 0 0 0 ELAINE FRENCH DIRECTOR 1.00 X 0 0 0 LORI GIBSON BANDUCCI DEVELOPMENT CHAIR/DIRECTOR 1.00 X 0 0 0 TOM PAGE CONSERVATION CHAIR/DIRECTO 1.00 X 0 0 0 JERRY BRADY DIRECTOR 1.00 X 0 0 0 BUDDY PAUL GOVERNANCE CHAIR/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 BILL WEPPNER DIRECTOR 1.00 X 0 0 0 RICHARD JOHNSON EXECUTIVE DIRECTOR 40.00 X 136337 0 12400 SUKI MOLINA DEPUTY DIRECTOR 40.00 X 94953 0 11843 231290 0 24243 1 0 0 0 0 2551861 3404 2551861 94451 94451 548800 447070 101730 101730 101730 99301 47465 51836 51836 2647 2241 406 406 MISCELLANEOUS REVENUE 900099 4047 4047 4047 2804331 0 0 252470 255710 122710 66500 66500 917647 827101 25712 64834 27373 24238 1507 1628 77303 61905 6327 9071 89971 73949 6375 9647 8500 7000 500 1000 23070 23070 131481 93364 4092 34025 13435 12541 894 51177 45210 3001 2966 39159 30422 5232 3505 55065 44403 1859 8803 7783 6387 832 564 28425 19897 2843 5685 8063 5858 1053 1152 OTHER EXPENSES 98512 93995 1712 2805 PRINTING 38011 37235 0 776 MISCELLANEOUS 13520 11379 2041 100 1884205 1517594 152656 213955 80433 136147 276804 213784 474670 664272 8649 2900 659 9634 9572 838149 304641 528993 533508 2446731 3297237 3828814 4855179 34990 57756 10000 44990 57756 X 2202063 3238128 180350 181672 1401411 1377623 3783824 4797423 3828814 4855179 920126 93473 0 X X 0 1 X 1 0 X 1285684 1373361 1654770 2307373 2551861 9173049 1285684 1373361 1654770 2307373 2551861 9173049 2512835 6660214 81240 75448 77122 64851 94451 393112 9566161 422561 0.69620 0.74480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 50000 55000 1882304 1937304 246865 61716 0 0 229017 247659 252084 246865 975625 1463438 44000 65055 72800 55000 236855 57254 61915 63021 61716 243906 365859 2000 10840 7800 5000 25640 2145345 26212 243267 182760 23070 2208994 2276802 152886 -884 260907 22552 2145345 2266220 19764 174036 160500 22718 2276802 2085645 32762 291611 121928 21870 2266220 1876680 38210 304583 112500 21328 2085645 0.37630 0.62370 0 0 100000 100000 646023 245985 400038 92126 58656 33470 533508 X 2950903 93473 76169 169642 2781261 23070 23070 2804331 1937304 76169 76169 1861135 23070 23070 1884205 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 2016 OR 2015. 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED FROM REVENUE 52,966. COST OF GOODS SOLD NETTED AGAINST REVENUE 2,241. BAD DEBT EXPENSE NETTED FROM CONTRIBUTIONS 20,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED FROM REVENUE 52,966. BAD DEBT EXPENSE NETTED FROM CONTRIBUTIONS 20,962. COST OF GOODS SOLD NETTED AGAINST REVENUE 2,241. WILD IDAHO 68667 68667 11510 4581 BAY TRAIL FUN RUN 20924 20924 499 300 12422 9710 9710 18153 99301 99301 11510 499 300 35156 47465 51836 FORM 990, PART VI, SECTION B, LINE 11 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.