2016-02-10T21:23:35-06:00 2015-09-30 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2014-10-01 826042478 IDAHO CONSERVATION LEAGUE INC IDAH 2083456933 P O BOX 844 BOISE ID 83701 RICK JOHNSON EXECUTIVE DIRECTOR 2083456933 2016-01-30 1 CHERYL GUIDDY P00266294 2083338965 2016-01-30 2014 2016-08-17 19:52:53Z RICK JOHNSON P O BOX 844 BOISE ID 83701 3278546 0 X WWW.IDAHOCONSERVATION.ORG X 1974 ID TO PROTECT IDAHO'S AIR, WATER AND WILD LANDS. 19 19 20 112 0 0 1654770 2307373 0 0 173177 131894 62237 72335 1890184 2511602 0 0 0 0 1305430 1374101 0 0 193590 648377 609054 1953807 1983155 -63623 528447 3437041 3828814 49997 44990 3387044 3783824 X TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 0 0 725514 PUBLIC LAND: WORKED TO ADVANCE A NATIONAL MONUMENT AND WILDERNESS DESIGNATION FOR THE BOULDER-WHITE CLOUDS; MAINTAINED PROTECTION OF ROADLESS AREAS AND HABITAT ON PUBLIC LAND FROM THE IMPACTS OF MINING AND OTHER DEVELOPMENT; WORKED TO IMPROVE MANAGEMENT AND STEWARDSHIP OF PUBLIC LANDS AND WATERS TO PROTECT FISH AND WILDLIFE, PUBLIC ACCESS, AND TO ADAPT TO IMPACTS OF CLIMATE CHANGE. 253801 COMMUNITY CONSERVATION: WORKED TO REDUCE AIR AND WATER POLLUTION IN IDAHO AND INCREASE PUBLIC AWARENESS ON THESE ISSUES. WORKED TO CREATE PUBLIC AWARENESS ON A VARIETY OF CONSERVATION ISSUES INCLUDING LAND, WATER, AIR AND WILDLIFE PROTECTION IN IDAHO. PROMOTED ENERGY SOLUTIONS; OPEN SPACE PRESERVATION AND PUBLIC TRANSPORTATION. EDUCATED CITIZENS ON CONSERVATION ISSUES AND ENCOURAGED THEM TO VOTE. 513056 MEMBERSHIP: EDUCATED 27,000 CONSERVATION SUPPORTERS REGARDING CLEAN AIR, CLEAN WATER, SPECIAL PLACES AND WILDERNESS. WE KEPT THE PUBLIC AND SUPPORTERS INFORMED OF CURRENT CONSERVATION USES AND PROVIDED OPPORTUNITIES FOR CONSERVATION EVENTS. TOTAL MEMBERSHIP IS 8,840 INDIVIDUALS AND ADDED 3,260 SUPPORTERS. 22003 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. 22003 1514374 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 22 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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/DIRECTOR 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'CONNER 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 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 124066 0 13620 SUKI MOLINA DEPUTY DIRECTOR 40.00 X 101281 0 12535 225347 0 26155 2 0 0 0 0 2307373 2940 2307373 64851 64851 809790 742747 67043 67043 67043 73856 23034 50822 50822 1634 1163 471 471 MISCELLANEOUS REVENUE 900099 21042 21042 21042 2511602 0 0 204229 X 281819 132371 74724 74724 908507 802981 37697 67829 28760 26521 820 1419 64316 55170 7090 2056 90699 72470 7886 10343 8500 7000 500 1000 22552 22552 270399 159910 103176 7313 8288 6979 1309 42064 34764 2575 4725 35668 27976 4032 3660 62642 54688 281 7673 5685 3115 2570 29509 20656 2951 5902 8466 6111 1119 1236 MEDIA/WEB 47871 43634 1885 2352 PRINTING 37824 36866 958 MISCELLANEOUS 23694 17632 5277 785 DUES AND SUBSCRIPTIONS 5892 5530 56 306 1983155 1514374 275191 193590 133210 80433 132799 276804 474670 228 8649 4063 2900 7011 9634 809500 280507 549103 528993 2610627 2446731 3437041 3828814 49997 34990 10000 49997 44990 X 1991019 2202063 147500 180350 1248525 1401411 3387044 3783824 3437041 3828814 528447 -131667 0 X X 0 1 X 1 0 X 1291112 1285684 1373361 1654770 2307373 7912300 1291112 1285684 1373361 1654770 2307373 7912300 1745960 6166340 68092 81240 75448 77122 64851 366753 8279053 389132 0.74480 0.61790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7800 65000 72800 1968877 2041677 252084 63021 0 0 227688 229017 247659 252084 956448 1434672 56275 44000 65055 72800 238130 56922 57254 61915 63021 239112 358668 2200 2000 10840 7800 22840 2276802 152886 -884 260907 22552 2145345 2266220 19764 174036 160500 22718 2276802 2085645 32762 291611 121928 21870 2266220 1876680 38210 304583 112500 21328 2085645 1857011 67397 -27575 20153 1876680 0.24270 0.75730 0 0 100000 100000 616630 226690 389940 92870 53817 39053 528993 X 2433495 -131667 76112 -55555 2489050 22552 22552 2511602 2036715 76112 76112 1960603 22552 22552 1983155 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 2015 OR 2014. 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED FROM REVENUE 27,000. COST OF GOODS SOLD NETTED AGAINST REVENUE 1,163. BAD DEBT EXPENSE NETTED FROM CONTRIBUTIONS 47,949. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED FROM REVENUE 27,000. COST OF GOODS SOLD NETTED AGAINST REVENUE 1,163. BAD DEBT EXPENSE NETTED FROM CONTRIBUTIONS 47,949. WILD IDAHO 48315 48315 15483 BAY TRAIL FUN RUN 8961 8961 612 100 1680 16580 16580 5159 73856 73856 15483 612 100 6839 23034 50822 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 IX, LINE 11G INDEPENDENT CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 159,910. MANAGEMENT AND GENERAL EXPENSES 966. FUNDRAISING EXPENSES 7,313. TOTAL EXPENSES 168,189. OTHER CONTRACT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,210. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.