2014-01-13T18:28:52-06:00 2013-09-30 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2012-10-01 826042478 IDAHO CONSERVATION LEAGUE INC IDAH 2083456933 P O BOX 844 BOISE ID 83701 RICK JOHNSON 2083456933 2014-01-09 1 CHERYL GUIDDY P00266294 2083338965 2014-01-07 2012 2015-11-30 17:44:51Z RICK JOHNSON P O BOX 844 BOISE ID 83701 2437915 0 X WWW.IDAHOCONSERVATION.ORG X 1974 ID TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 17 17 25 110 0 0 1285684 1373361 0 0 129992 159855 60470 55910 1476146 1589126 0 0 0 0 1209042 1204310 0 0 175279 344724 376216 1553766 1580526 -77620 8600 3345424 3511812 42642 66166 3302782 3445646 X TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 0 0 558004 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. 460064 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. 194118 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. 23970 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. 23970 1236156 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 19 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 1.00 X 0 0 0 KAHLE BECKER 1.00 X 0 0 0 PERRY BROWN 1.00 X 0 0 0 PAUL CUNNINGHAM 1.00 X 0 0 0 LORI GIBSON BANDUCCI 1.00 X 0 0 0 MIKE RICHARDSON 1.00 X 0 0 0 JOHN WARREN 1.00 X 0 0 0 KIM MARSHALL 1.00 X 0 0 0 TOM PAGE 1.00 X 0 0 0 JERRY BRADY 1.00 X 0 0 0 STEVE MITCHELL 1.00 X 0 0 0 BUDDY PAUL 1.00 X 0 0 0 JULIE RICHARDSON 1.00 X 0 0 0 KIM TROTTER 1.00 X 0 0 0 MARGRIT VON BRAUN 1.00 X 0 0 0 MARK DALY 1.00 X 0 0 0 TANYA ANDERSON 1.00 X 0 0 0 RICK JOHNSON 40.00 X 125225 0 10108 SUKI MOLINA 40.00 X 104000 0 10132 229225 0 20240 2 0 0 0 0 1373361 2329 1373361 75448 75448 887814 803407 84407 84407 84407 67433 44268 23165 23165 2050 1114 936 936 MISCELLANEOUS REVENUE 900099 31809 31809 31809 1589126 0 0 215765 253983 117861 68061 68061 792890 682732 43641 66517 19278 18198 642 438 56836 47921 6109 2806 81323 63535 7393 10395 8500 7000 500 1000 21870 21870 84404 82036 1401 967 13668 13668 81683 69346 3780 8557 33028 25983 3741 3304 42188 37281 970 3937 4690 909 2255 1526 27273 18182 4545 4546 6973 4981 996 996 MEDIA/WEB 41941 39104 1242 1595 MISCELLANEOUS 9998 7419 1945 634 1580526 1236156 169091 175279 28335 95316 651651 273083 18000 1664 1118 6580 5537 10421 6561 792948 231605 561128 561343 2085645 2550854 3345424 3511812 37685 66166 4957 0 42642 66166 X 1942450 2111885 164333 105000 1195999 1228761 3302782 3445646 3345424 3511812 8600 134264 0 X X 0 1 X 1 0 X 1393506 1400541 1291112 1285684 1373361 6744204 1393506 1400541 1291112 1285684 1373361 6744204 2185327 4558877 66280 65989 68092 81240 75448 357049 7101253 362003 0.64200 0.73190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 42000 44000 1536333 1580333 229017 57254 0 0 214679 225390 227688 229017 896774 1345161 53300 52525 56275 44000 206100 53670 56348 56922 57254 224194 336291 2000 2200 2200 2000 8400 2085645 32762 291611 121928 21870 2266220 1876680 38210 304583 112500 21328 2085645 1857011 67397 -27575 20153 1876680 1635926 102155 140295 21365 1857011 1592034 23960 33757 13825 1635926 0.45780 0.54220 0 0 100000 100000 608030 186996 421034 84918 44609 40309 561343 X 1746902 134264 45382 179646 1567256 21870 21870 1589126 1604038 45382 45382 1558656 21870 21870 1580526 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 40TH ANNIVERSARY 67433 67433 3525 19346 1281 20116 67433 67433 3525 19346 1281 20116 44268 23165 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.