IDAHO CONSERVATION LEAGUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: IDAHO CONSERVATION LEAGUE INC (EIN 82-6042478)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-09
IRS object ID: 201320099349300037
Schema version: 2011v1.2
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	2013-01-09T17:23:13-06:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-01-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHERYL GUIDDY	Name
PTIN	P00266294	PTIN
Phone	2083338965	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	2408719	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	123	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1291112	ContributionsGrantsPriorYear
Contributions Grants Current Year	1285684	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	65255	InvestmentIncomePriorYear
Investment Income Current Year	129992	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42343	OtherRevenuePriorYear
Other Revenue Current Year	60470	OtherRevenueCurrentYear
Total Revenue Prior Year	1398710	TotalRevenuePriorYear
Total Revenue Current Year	1476146	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	1062054	SalariesEtcPriorYear
Salaries Etc Current Year	1209042	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	138148	TotalFundrsngExpCurrentYear
Other Expense Prior Year	445748	OtherExpensePriorYear
Other Expenses Current Year	344724	OtherExpensesCurrentYear
Total Expenses Prior Year	1507802	TotalExpensesPriorYear
Total Expenses Current Year	1553766	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-109092	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-77620	RevenuesLessExpensesCY
Total Assets BOY	3254916	TotalAssetsBOY
Total Assets EOY	3345424	TotalAssetsEOY
Total Liabilities BOY	58084	TotalLiabilitiesBOY
Total Liabilities EOY	42642	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3196832	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3302782	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	564138	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	488404	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	170946	Expense
Description	MEMBERSHIP: EDUCATED 20,000 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 1,200 SUPPORTERS WERE ADDED TO THE ORGANIZATION IN 2012.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	22490	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	22490	TotalOfOtherProgramServiceExp
Total Program Service Expense	1245978	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	19	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PATRICK HAAS
CHAIR & DIRECTOR	1.00	X	0	0	0
ELAINE FRENCH
VICE 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
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
MATTHEW BULLARD
DIRECTOR	1.00	X	0	0	0
KIM MARSHALL
DIRECTOR	1.00	X	0	0	0
JERRY STURGILL
DIRECTOR	1.00	X	0	0	0
TOM PAGE
DIRECTOR	1.00	X	0	0	0
MARK BENJAMIN
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
SUKI MOLINA
DEPUTY DIRECTOR	40.00		99000	0	9889	X
RICK JOHNSON
EXECUTIVE DIRECTOR	40.00		122490	0	9964	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	221490	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	19853	TotalOtherCompensation
Number Individuals GT100 K	1	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	1285684	AllOtherContributions
Noncash Contributions	3413	NoncashContributions
Total Contributions	1285684	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81240	TotalRevenueColumn
Exclusion	$81,240	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	954838	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	906086	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	48752	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	48752	TotalRevenueColumn
Exclusion	$48,752	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	53898	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24821	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29077	TotalRevenueColumn
Exclusion	$29,077	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2638	GrossSalesOfInventory
Cost Of Goods Sold	1666	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	972	TotalRevenueColumn
Exclusion	$972	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	30421	TotalRevenueColumn
Exclusion	$30,421	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	30421	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1476146	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$190,462	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	246263	Total
Program Services	114305	ProgramServices
Management And General	65979	ManagementAndGeneral
Fundraising	65979	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	792857	Total
Program Services	719301	ProgramServices
Management And General	41966	ManagementAndGeneral
Fundraising	31590	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23985	Total
Program Services	21919	ProgramServices
Management And General	1078	ManagementAndGeneral
Fundraising	988	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62972	Total
Program Services	50624	ProgramServices
Management And General	8808	ManagementAndGeneral
Fundraising	3540	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82965	Total
Program Services	68070	ProgramServices
Management And General	7509	ManagementAndGeneral
Fundraising	7386	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Program Services	6000	ProgramServices
Fundraising	2500	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	21328	Total
Management And General	21328	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	89645	Total
Program Services	83545	ProgramServices
Management And General	2819	ManagementAndGeneral
Fundraising	3281	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6940	Total
Program Services	6940	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10749	Total
Program Services	7497	ProgramServices
Management And General	1285	ManagementAndGeneral
Fundraising	1967	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18210	Total
Program Services	15706	ProgramServices
Management And General	1281	ManagementAndGeneral
Fundraising	1223	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	45350	Total
Program Services	38358	ProgramServices
Management And General	2272	ManagementAndGeneral
Fundraising	4720	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4593	Total
Program Services	2261	ProgramServices
Management And General	2192	ManagementAndGeneral
Fundraising	140	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26503	Total
Program Services	15902	ProgramServices
Management And General	5301	ManagementAndGeneral
Fundraising	5300	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5695	Total
Program Services	4068	ProgramServices
Management And General	813	ManagementAndGeneral
Fundraising	814	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	17987	12282	2932	2773
PRINTING	17912	16252	421	1239
MEDIA/WEB	16304	14931	558	815
TELEPHONE	10660	8588	817	1255

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44348	Total
Program Services	39429	ProgramServices
Management And General	2281	ManagementAndGeneral
Fundraising	2638	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1553766	Total
Program Services	1245978	ProgramServices
Management And General	169640	ManagementAndGeneral
Fundraising	138148	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	112670	BOY
EOY	28335	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	665868	BOY
EOY	651651	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13233	BOY
EOY	1664	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8246	BOY
EOY	6580	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7804	BOY
EOY	10421	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	765795	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	204667	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	570415	BOY
EOY	561128	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1876680	BOY
EOY	2085645	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3254916	BOY
EOY	3345424	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53127	BOY
EOY	37685	EOY

Other Liabilities OtherLiabilities

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	58084	BOY
EOY	42642	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1896588	BOY
EOY	1942450	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	140000	BOY
EOY	164333	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1160244	BOY
EOY	1195999	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3196832	BOY
EOY	3302782	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3254916	BOY
EOY	3345424	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-77620	ReconcilationRevenueExpenses
Reconcilation Other Changes	183570	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1842651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1393506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1400541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1291112	CurrentTaxYearMinus1Year
Current Tax Year	1285684	CurrentTaxYear
Total	7213494	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1842651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1393506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1400541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1291112	CurrentTaxYearMinus1Year
Current Tax Year	1285684	CurrentTaxYear
Total	7213494	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1679872	AmountsSubstContributorsTotal
Public Support Total170	5533622	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68092	CurrentTaxYearMinus1Year
Current Tax Year	81239	CurrentTaxYear
Total	347336	Total

Field	Value	IRS element (for citing)
Total Support	7560830	TotalSupport
Gross Receipts From Admissions Etc	302880	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.64390	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	2200	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	54075	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	56275	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1497491	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1553766	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	227688	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	56922	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	206278	CurrentYearMinus3
Current Year Minus2	214679	CurrentYearMinus2
Current Year Minus1	225390	CurrentYearMinus1
Current Year	227688	CurrentYear
Total	874035	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,311,053	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	23000	CurrentYearMinus3
Current Year Minus2	53300	CurrentYearMinus2
Current Year Minus1	52525	CurrentYearMinus1
Current Year	56275	CurrentYear
Total	185100	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	51570	CurrentYearMinus3
Current Year Minus2	53670	CurrentYearMinus2
Current Year Minus1	56348	CurrentYearMinus1
Current Year	56922	CurrentYear
Total	218510	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$327,765	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.42660	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.57340	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	605290	OtherCostOrOtherBasis
Depreciation	167330	Depreciation
Book Value	437960	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60505	OtherCostOrOtherBasis
Depreciation	37337	Depreciation
Book Value	23168	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	561128	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FISCAL SPONSORSHIPS	Description
Amount	$4,957	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4957	TotalOfAmounts
Total Revenue	1476146	TotalRevenue
Total Expenses	1553766	TotalExpenses
Excess Or Deficit For Year	-77620	ExcessOrDeficitForYear
Net Unrealized GL On Investments	183570	NetUnrealizedGLOnInvestments
Total Adjustments	183570	TotalAdjustments
Excess Or Deficit Per FS	105950	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1664875	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	183570	NetUnrealizedGainsInvestments
Other Revenues	26487	OtherRevenues
Revenue Not Rptd F990	210057	RevenueNotRptdF990
Revenue Subtotal	1454818	RevenueSubtotal
Investment Expenses Not Included	21328	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	21328	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1476146	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1558925	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	26487	OtherExpensesIncluded
Expenses Not Rptd F990	26487	ExpensesNotRptdF990
Expenses Subtotal	1532438	ExpensesSubtotal
Investment Expenses Not Included2	21328	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	21328	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1553766	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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:	UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINITY 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 ASSOCIATION 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 YEAR 2012 OR 2011. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2008.
		PART XII, LINE 2D: SPECIAL EVENTS EXPENSE: $24,821 COST OF GOODS SOLD: $ 1,666 TOTAL: $26,487 PART XIII, LINE 2D: SPECIAL EVENTS EXPENSE: $24,821 COST OF GOODS SOLD: $ 1,666 TOTAL: $26,487

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WILD IDAHO CONFERENCE	NameOfEvent1
Gross Receipts Event1	25036	GrossReceiptsEvent1
Gross Revenue Event1	25036	GrossRevenueEvent1
Rent Facility Costs Event1	8674	RentFacilityCostsEvent1
Other Direct Expenses Event1	2958	OtherDirectExpensesEvent1
Name Of Event2	EVENING ON THE RIVER DINNER	NameOfEvent2
Gross Receipts Event2	24463	GrossReceiptsEvent2
Gross Revenue Event2	24463	GrossRevenueEvent2
Rent Facility Costs Event2	906	RentFacilityCostsEvent2
Food And Beverage Event2	4226	FoodAndBeverageEvent2
Other Direct Expenses Event2	1352	OtherDirectExpensesEvent2
Gross Receipts Total	49499	GrossReceiptsTotal
Gross Revenue Total Events	49499	GrossRevenueTotalEvents
Rent Facility Costs Total Events	9580	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4226	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4310	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18116	DirectExpenseSummaryEvents
Net Income Summary	31383	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 183,570.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	PROCESS HAS NOT CHANGED FROM PRIOR YEAR.