2015-02-04T18:15:38-06:00 2014-09-30 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2013-10-01 826042478 IDAHO CONSERVATION LEAGUE INC IDAH 2083456933 P O BOX 844 BOISE ID 83701 RICK JOHNSON EXECUTIVE DIRECTOR 2083456933 2015-01-30 1 CHERYL GUIDDY P00266294 2083338965 2015-01-30 2013 2016-02-25 16:41:14Z RICK JOHNSON P O BOX 844 BOISE ID 83701 2491292 0 X WWW.IDAHOCONSERVATION.ORG X 1974 ID TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 18 18 20 130 0 0 1373361 1654770 0 0 159855 173177 55910 62237 1589126 1890184 0 0 0 0 1204310 1305430 0 0 181450 376216 648377 1580526 1953807 8600 -63623 3511812 3437041 66166 49997 3445646 3387044 X TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 0 0 796288 PUBLIC LAND: WORKED WITH THE OWYHEE INITIATIVE BOARD OF DIRECTORS TO IMPLEMENT WILDERNESS PROTECTION FOR OWYHEE CANYONLANDS; MAINTAINED PROTECTION OF ROADLESS AREAS IN NATIONAL FORESTS; WORKED TO IMPROVE MANAGEMENT OF PUBLIC LANDS AND PROTECT CLEAN WATER AND WILDLIFE IN IDAHO; ENGAGED WITH COLLABORATIVE GROUPS TO PROTECT IDAHO'S WILDLANDS. 503530 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. 208141 MEMBERSHIP: EDUCATED 23,785 CONSERVATION SUPPORTERS REGARDING CLEAN AIR, CLEAN WATER AND WILDERNESS. WE KEPT THE PUBLIC AND SUPPORTERS INFORMED OF CURRENT CONSERVATION ISSUES AND PROVIDED OPPORTUNITIES FOR CONSERVATION EVENTS. TOTAL MEMBERSHIP IS 8,425 INDIVIDUALS AND 2,345 SUPPORTERS WERE ADDED IN 2014. 25024 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. 25024 1532983 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 18 18 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 ELAINE FRENCH CHAIR/DIRECTOR 1.00 X 0 0 0 PAUL CUNNINGHAM 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 PERRY BROWN DIRECTOR 1.00 X 0 0 0 LORI GIBSON BANDUCCI DIRECTOR 1.00 X 0 0 0 JOHN WARREN DIRECTOR 1.00 X 0 0 0 TOM PAGE DIRECTOR 1.00 X 0 0 0 JERRY BRADY DIRECTOR 1.00 X 0 0 0 STEVE MITCHELL DIRECTOR 1.00 X 0 0 0 BUDDY PAUL 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 MARK DALY 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 SUKI MOLINA DEPUTY DIRECTOR 40.00 X 100584 0 10637 RICHARD JOHNSON EXECUTIVE DIRECTOR 40.00 X 120203 0 11584 220787 0 22221 2 0 0 0 0 1654770 5705 1654770 77122 77122 665583 569528 96055 96055 96055 89580 30106 59474 59474 2185 1474 711 711 MISCELLANEOUS REVENUE 900099 2052 2052 2052 1890184 0 0 235414 X 262594 121926 70334 70334 865604 762988 37511 65105 24814 22934 704 1176 64431 54101 7148 3182 87987 70024 7800 10163 8500 7000 500 1000 22718 22718 330488 257948 68953 3587 10257 10257 42668 35056 4419 3193 35322 27902 3784 3636 52710 46570 278 5862 10353 7568 2753 32 28783 20148 2878 5757 8158 5917 1064 1177 PRINTING 46170 44822 1348 MEDIA/WEB 30629 28195 1346 1088 MISCELLANEOUS 16733 5252 7109 4372 DUES AND SUBSCRIPTIONS 4888 4375 75 438 1953807 1532983 239374 181450 95316 133210 273083 132799 18000 0 1118 228 5537 4063 6561 7011 808856 259753 561343 549103 2550854 2610627 3511812 3437041 66166 49997 66166 49997 X 2111885 1991019 105000 147500 1228761 1248525 3445646 3387044 3511812 3437041 -63623 5021 0 X X 0 1 X 1 0 X 1400541 1291112 1285684 1373361 1654770 7005468 1400541 1291112 1285684 1373361 1654770 7005468 2449341 4556127 65989 68092 81240 75448 77122 367891 7373359 379013 0.61790 0.64200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10840 54215 65055 1888117 1953172 247659 61915 0 0 225390 227688 229017 247659 929754 1394631 52525 56275 44000 65055 217855 56348 56922 57254 61915 232439 348659 2200 2200 2000 10840 17240 2266220 19764 174036 160500 22718 2276802 2085645 32762 291611 121928 21870 2266220 1876680 38210 304583 112500 21328 2085645 1857011 67397 -27575 20153 1876680 1635926 102155 140295 21365 1857011 0.45160 0.54840 0 0 100000 100000 616630 206873 409757 92226 52880 39346 549103 X 1904702 5021 635 31580 37236 1867466 22718 22718 1890184 1963304 635 31580 32215 1931089 22718 22718 1953807 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 2014 OR 2013. 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE CLASSIFIED AS REVENUE ON FORM 990 30,106. COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 1,474. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE CLASSIFIED AS REVENUE ON FORM 990 30,106. COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 1,474. WILD IDAHO 61394 61394 11359 2221 BAY TRAIL FUN RUN 14464 14464 500 51 80 3303 13722 13722 12592 89580 89580 11859 51 80 18116 30106 59474 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 104,388. MANAGEMENT AND GENERAL EXPENSES 1,174. FUNDRAISING EXPENSES 3,587. TOTAL EXPENSES 109,149. FEASIBILITY STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,779. CANVASSING/INTERVIEWS: PROGRAM SERVICE EXPENSES 153,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,560. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.