IDAHO CONSERVATION LEAGUE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: IDAHO CONSERVATION LEAGUE INC (EIN 82-6042478)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-13
IRS object ID: 201430139349303198
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-13T18:28:52-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	264022510	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARRIS & CO PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2289 S BONITO WAY STE 100	AddressLine1
City	MERIDIAN	City
State	ID	State
ZIP Code	83642	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	826042478	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IDAHO CONSERVATION LEAGUE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IDAH	NameControl
Phone	2083456933	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 844	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICK JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2083456933	Phone
Date Signed	2014-01-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL GUIDDY	Name
PTIN	P00266294	PTIN
Phone	2083338965	Phone
Date Prepared	2014-01-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICK JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 844	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2437915	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IDAHOCONSERVATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1285684	ContributionsGrantsPriorYear
Contributions Grants Current Year	1373361	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	129992	InvestmentIncomePriorYear
Investment Income Current Year	159855	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60470	OtherRevenuePriorYear
Other Revenue Current Year	55910	OtherRevenueCurrentYear
Total Revenue Prior Year	1476146	TotalRevenuePriorYear
Total Revenue Current Year	1589126	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1209042	SalariesEtcPriorYear
Salaries Etc Current Year	1204310	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	175279	TotalFundrsngExpCurrentYear
Other Expense Prior Year	344724	OtherExpensePriorYear
Other Expenses Current Year	376216	OtherExpensesCurrentYear
Total Expenses Prior Year	1553766	TotalExpensesPriorYear
Total Expenses Current Year	1580526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-77620	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8600	RevenuesLessExpensesCY
Total Assets BOY	3345424	TotalAssetsBOY
Total Assets EOY	3511812	TotalAssetsEOY
Total Liabilities BOY	42642	TotalLiabilitiesBOY
Total Liabilities EOY	66166	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3302782	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3445646	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	558004	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	460064	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	194118	Expense
Description	MEMBERSHIP: EDUCATED 22,500 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 OVER 8,000 INDIVIDUALS AND 2,509 SUPPORTERS WERE ADDED TO THE ORGANIZATION IN 2013.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	23970	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	23970	TotalOfOtherProgramServiceExp
Total Program Service Expense	1236156	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2083456933	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	710 N 6TH STREET	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83702	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ELAINE FRENCH
CHAIR & DIRECTOR	1.00	X	0	0	0
KAHLE BECKER
SECRETARY & DIRECTOR	1.00	X	0	0	0
PERRY BROWN
TREASURER & DIRECTOR	1.00	X	0	0	0
PAUL CUNNINGHAM
VICE CHAIR & DIRECTOR	1.00	X	0	0	0
LORI GIBSON BANDUCCI
DIRECTOR	1.00	X	0	0	0
MIKE RICHARDSON
DIRECTOR	1.00	X	0	0	0
JOHN WARREN
DIRECTOR	1.00	X	0	0	0
KIM MARSHALL
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
JULIE RICHARDSON
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
TANYA ANDERSON
DIRECTOR	1.00	X	0	0	0
RICK JOHNSON
EXECUTIVE DIRECTOR	40.00		125225	0	10108	X
SUKI MOLINA
DEPUTY DIRECTOR	40.00		104000	0	10132	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	229225	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	20240	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1373361	AllOtherContributions
Noncash Contributions	2329	NoncashContributions
Total Contributions	1373361	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75448	TotalRevenueColumn
Exclusion	$75,448	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	887814	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	803407	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	84407	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	84407	TotalRevenueColumn
Exclusion	$84,407	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	67433	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	44268	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23165	TotalRevenueColumn
Exclusion	$23,165	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2050	GrossSalesOfInventory
Cost Of Goods Sold	1114	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	936	TotalRevenueColumn
Exclusion	$936	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	31809	TotalRevenueColumn
Exclusion	$31,809	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	31809	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1589126	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$215,765	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	253983	Total
Program Services	117861	ProgramServices
Management And General	68061	ManagementAndGeneral
Fundraising	68061	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	792890	Total
Program Services	682732	ProgramServices
Management And General	43641	ManagementAndGeneral
Fundraising	66517	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19278	Total
Program Services	18198	ProgramServices
Management And General	642	ManagementAndGeneral
Fundraising	438	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56836	Total
Program Services	47921	ProgramServices
Management And General	6109	ManagementAndGeneral
Fundraising	2806	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	81323	Total
Program Services	63535	ProgramServices
Management And General	7393	ManagementAndGeneral
Fundraising	10395	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Program Services	7000	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	1000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	21870	Total
Management And General	21870	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	84404	Total
Program Services	82036	ProgramServices
Management And General	1401	ManagementAndGeneral
Fundraising	967	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13668	Total
Program Services	13668	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	81683	Total
Program Services	69346	ProgramServices
Management And General	3780	ManagementAndGeneral
Fundraising	8557	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33028	Total
Program Services	25983	ProgramServices
Management And General	3741	ManagementAndGeneral
Fundraising	3304	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	42188	Total
Program Services	37281	ProgramServices
Management And General	970	ManagementAndGeneral
Fundraising	3937	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4690	Total
Program Services	909	ProgramServices
Management And General	2255	ManagementAndGeneral
Fundraising	1526	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27273	Total
Program Services	18182	ProgramServices
Management And General	4545	ManagementAndGeneral
Fundraising	4546	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6973	Total
Program Services	4981	ProgramServices
Management And General	996	ManagementAndGeneral
Fundraising	996	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDIA/WEB	41941	39104	1242	1595
MISCELLANEOUS	9998	7419	1945	634

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1580526	Total
Program Services	1236156	ProgramServices
Management And General	169091	ManagementAndGeneral
Fundraising	175279	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28335	BOY
EOY	95316	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	651651	BOY
EOY	273083	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	18000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1664	BOY
EOY	1118	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6580	BOY
EOY	5537	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10421	BOY
EOY	6561	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	792948	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	231605	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	561128	BOY
EOY	561343	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2085645	BOY
EOY	2550854	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3345424	BOY
EOY	3511812	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37685	BOY
EOY	66166	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4957	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42642	BOY
EOY	66166	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1942450	BOY
EOY	2111885	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164333	BOY
EOY	105000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1195999	BOY
EOY	1228761	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3302782	BOY
EOY	3445646	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3345424	BOY
EOY	3511812	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8600	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	134264	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1393506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1400541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1291112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1285684	CurrentTaxYearMinus1Year
Current Tax Year	1373361	CurrentTaxYear
Total	6744204	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1393506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1400541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1291112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1285684	CurrentTaxYearMinus1Year
Current Tax Year	1373361	CurrentTaxYear
Total	6744204	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2185327	AmountsSubstContributorsTotal
Public Support Total170	4558877	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68092	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81240	CurrentTaxYearMinus1Year
Current Tax Year	75448	CurrentTaxYear
Total	357049	Total

Field	Value	IRS element (for citing)
Total Support	7101253	TotalSupport
Gross Receipts From Admissions Etc	362003	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.64200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	2000	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	42000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	44000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1536333	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1580333	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	229017	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	57254	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	214679	CurrentYearMinus3
Current Year Minus2	225390	CurrentYearMinus2
Current Year Minus1	227688	CurrentYearMinus1
Current Year	229017	CurrentYear
Total	896774	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,345,161	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	53300	CurrentYearMinus3
Current Year Minus2	52525	CurrentYearMinus2
Current Year Minus1	56275	CurrentYearMinus1
Current Year	44000	CurrentYear
Total	206100	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	53670	CurrentYearMinus3
Current Year Minus2	56348	CurrentYearMinus2
Current Year Minus1	56922	CurrentYearMinus1
Current Year	57254	CurrentYear
Total	224194	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$336,291	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	2000	CurrentYearMinus3
Current Year Minus2	2200	CurrentYearMinus2
Current Year Minus1	2200	CurrentYearMinus1
Current Year	2000	CurrentYear
Total	8400	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2085645	BeginningOfYearBalance
Contributions	32762	Contributions
Investment Earnings Or Losses	291611	InvestmentEarningsOrLosses
Other Expenditures	121928	OtherExpenditures
Administrative Expenses	21870	AdministrativeExpenses
End Of Year Balance	2266220	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1876680	BeginningOfYearBalance
Contributions	38210	Contributions
Investment Earnings Or Losses	304583	InvestmentEarningsOrLosses
Other Expenditures	112500	OtherExpenditures
Administrative Expenses	21328	AdministrativeExpenses
End Of Year Balance	2085645	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1857011	BeginningOfYearBalance
Contributions	67397	Contributions
Investment Earnings Or Losses	-27575	InvestmentEarningsOrLosses
Administrative Expenses	20153	AdministrativeExpenses
End Of Year Balance	1876680	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1635926	BeginningOfYearBalance
Contributions	102155	Contributions
Investment Earnings Or Losses	140295	InvestmentEarningsOrLosses
Administrative Expenses	21365	AdministrativeExpenses
End Of Year Balance	1857011	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1592034	BeginningOfYearBalance
Contributions	23960	Contributions
Investment Earnings Or Losses	33757	InvestmentEarningsOrLosses
Administrative Expenses	13825	AdministrativeExpenses
End Of Year Balance	1635926	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.45780	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.54220	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	608030	OtherCostOrOtherBasis
Depreciation	186996	Depreciation
Book Value	421034	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84918	OtherCostOrOtherBasis
Depreciation	44609	Depreciation
Book Value	40309	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	561343	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1746902	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	134264	NetUnrealizedGainsInvestments
Other Revenues	45382	OtherRevenues
Revenue Not Rptd F990	179646	RevenueNotRptdF990
Revenue Subtotal	1567256	RevenueSubtotal
Investment Expenses Not Included	21870	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	21870	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1589126	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1604038	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	45382	OtherExpensesIncluded
Expenses Not Rptd F990	45382	ExpensesNotRptdF990
Expenses Subtotal	1558656	ExpensesSubtotal
Investment Expenses Not Included2	21870	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	21870	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1580526	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	PROVIDING INCOME TO SUPPORT THE LEAGUE'S ACTIVITIES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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 2013 OR 2012. 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 2009.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSE CLASSIFIED AS REVENUE ON FORM 990 COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSE CLASSIFIED AS REVENUE ON FORM 990 COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990
		PART XII, LINE 2D: SPECIAL EVENTS EXPENSE: $44,268 COST OF GOODS SOLD: $ 1,114 TOTAL: $45,382 PART XIII, LINE 2D: SPECIAL EVENTS EXPENSE: $45,382 COST OF GOODS SOLD: $ 1,114 TOTAL: $45,382

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	40TH ANNIVERSARY	NameOfEvent1
Gross Receipts Event1	67433	GrossReceiptsEvent1
Gross Revenue Event1	67433	GrossRevenueEvent1
Rent Facility Costs Event1	3525	RentFacilityCostsEvent1
Food And Beverage Event1	19346	FoodAndBeverageEvent1
Entertainment Event1	1281	EntertainmentEvent1
Other Direct Expenses Event1	20116	OtherDirectExpensesEvent1
Gross Receipts Total	67433	GrossReceiptsTotal
Gross Revenue Total Events	67433	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3525	RentFacilityCostsTotalEvents
Food And Beverage Total Events	19346	FoodAndBeverageTotalEvents
Entertainment Total Events	1281	EntertainmentTotalEvents
Other Direct Expenses Total Events	20116	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	44268	DirectExpenseSummaryEvents
Net Income Summary	23165	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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 PRIOR YEAR.