THE IDAHO SOCIETY FOR ENERGY AND ENVIRONMENTAL EDUCATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE IDAHO SOCIETY FOR ENERGY AND ENVIRONMENTAL EDUCATION (EIN 84-0424210)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-04
- IRS object ID
- 201311559349300626
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-04T18:27:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINFIN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BERGESON DR | AddressLine1 |
| City | BLACKFOOT | City |
| State | ID | State |
| ZIP Code | 832215887 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840424210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO SOCIETY FOR ENERGY AND ENVIRO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDAH | NameControl |
| Phone | 2087204180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4168 | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 83333 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN FLETCHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2087204180 | Phone |
| Date Signed | 2013-06-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GINETTE C MANWARING CPA | Name |
| Phone | 2087820699 | Phone |
| Date Prepared | 2013-06-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDAHO ENVIRONMENTAL EDUCATION ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTIN FLETCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4168 | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 83333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34066 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | IDAHOEE.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | AS A PROFESSIONAL EDUCATION ASSOCIATION, IDEEA PROMOTES AND COORDINATES EDUCATION ABOUT THE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 41995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13986 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19015 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20079 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 61021 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34066 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33525 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19826 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3170 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22842 | OtherExpensePriorYear |
| Other Expenses Current Year | 15479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 56367 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1239 | RevenuesLessExpensesCY |
| Total Assets BOY | 19024 | TotalAssetsBOY |
| Total Assets EOY | 17414 | TotalAssetsEOY |
| Total Liabilities BOY | 919 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 548 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18105 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16866 | NetAssetsOrFundBalancesEOY |
| Mission Description | AS A PROFESSIONAL EDUCATION ASSOCIATION, IDEEA PROMOTES AND COORDINATES EDUCATION ABOUT THE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16505 | Expense |
| Revenue | 20079 | Revenue |
| Description | IDEEA PLANNED AND HOSTED THE IDAHO ENVIRONMENTAL EDUCATION CONFERENCE TO PROVIDE A FORUM FOR STATE LEVEL PROFESSIONAL DEVELOPMENT FOR FORMAL AND NON-FORMAL EDUCATORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1868 | Expense |
| Description | IDEEA MAINTAINED AN ON-LINE WEBSITE OF RESOURCES FOR ENVIRONMENTAL EDUCATORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7992 | Expense |
| Description | IDEEA PROVIDED NEWSLETTERS AND OTHER PROFESSIONAL AND ORGANIZATIONAL DEVELOPMENT ACTIVITIES TO FURTHER ENVIRONMENTAL EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26365 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ID SOCIETY FOR ENERGY & ENVIRO EDUC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2087204180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 4168 | AddressLine1 |
| City | HAILEY | City |
| State | ID | State |
| ZIP Code | 83333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHNA BOULAFENTIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE SCANLIN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ADARE EVANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORY COFFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA RUNNOE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| KARLA BRADLEY EITEL | ||||||
| VICE PRESIDE | 2.00 | X | 0 | 0 | 0 | X |
| JENNY SCHON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARIE GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA WOLF | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| CAROL COLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 1409 | MembershipDues |
| All Other Contributions | 12577 | AllOtherContributions |
| Total Contributions | 13986 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IDAHO EE CONFERENCE | Description |
| Total Revenue Column | 20079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20079 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20079 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20080 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 10800 | ProgramServices |
| Management And General | 4500 | ManagementAndGeneral |
| Fundraising | 2700 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 454 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812 | Total |
| Program Services | 562 | ProgramServices |
| Management And General | 228 | ManagementAndGeneral |
| Fundraising | 22 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109 | Total |
| Program Services | 109 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570 | Total |
| Program Services | 1127 | ProgramServices |
| Management And General | 348 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131 | Total |
| Program Services | 1101 | ProgramServices |
| Fundraising | 30 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2301 | Total |
| Program Services | 2301 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5975 | Total |
| Program Services | 5756 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SCHOLARSHIP AND AWARDS | 1022 | 1022 |
| NEWSLETTER SUPPORT | 600 | 600 |
| DUES AND SUBSCRIPTIONS | 275 | 275 |
| PROFESSIONAL DEVELOPMENT | 90 | 90 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94 | Total |
| Program Services | 22 | ProgramServices |
| Management And General | 72 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35305 | Total |
| Program Services | 26365 | ProgramServices |
| Management And General | 5770 | ManagementAndGeneral |
| Fundraising | 3170 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8521 | BOY |
| EOY | 17414 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10503 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19024 | BOY |
| EOY | 17414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919 | BOY |
| EOY | 548 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919 | BOY |
| EOY | 548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18105 | BOY |
| EOY | 16866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18105 | BOY |
| EOY | 16866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19024 | BOY |
| EOY | 17414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1239 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 36035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13986 | CurrentTaxYear |
| Total | 140530 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13986 | CurrentTaxYear |
| Total | 140530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 140530 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 140895 | TotalSupport |
| Gross Receipts From Admissions Etc | 20080 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | JOHNA BOULAFENTIS P.O. BOX 365 LAPWAI, ID 83540 JULIE SCANLIN 322 EAST FRONT SUITE 201 BOISE, ID 83702 ADARE EVANS 600 WALNUT STREET BOISE, ID 83712 CORY COFFMAN 2900 SOUTH 2ND AVENUE POCATELLO, ID 83204 VICTORIA RUNNOE 1895 EAST GLOUCESTER STREET BOISE, ID 83706 KARLA BRADLEY EITEL P.O. BOX 1025 MCCALL, ID 83638 JENNY SCHON P.O BOX 1025 MCCALL, ID 83638 CARIE GREEN 921 SOUTH 9TH AVENUE STOP 8059 POCATELLO, ID 83209 SARA WOLF P.O. BOX 4168 MCCALL, ID 83638 CAROL COLE 121 HIAWATHA HAILEY, ID 83333 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | BOTH THE BYLAWS AND STRATEGIC PLAN ARE BOTH ON THE ORGANIZATION'S WEBSITE. FINANCIAL REPORTS ARE PRESENTED AT THE ANNUAL BUSINESS MEETING AND THE IRS FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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