2013-01-09T17:23:13-06:00 2012-09-30 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2011-10-01 826042478 IDAHO CONSERVATION LEAGUE INC IDAH 2083456933 P O BOX 844 BOISE ID 83701 RICK JOHNSON 2083456933 2013-01-09 1 CHERYL GUIDDY P00266294 2083338965 2011 2016-02-25 16:41:14Z RICK JOHNSON P O BOX 844 BOISE ID 83701 2408719 0 X WWW.IDAHOCONSERVATION.ORG X 1974 ID TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 16 16 19 123 0 0 1291112 1285684 0 0 65255 129992 42343 60470 1398710 1476146 0 0 0 0 1062054 1209042 0 0 138148 445748 344724 1507802 1553766 -109092 -77620 3254916 3345424 58084 42642 3196832 3302782 X TO PRESERVE IDAHO'S CLEAN WATER, WILDERNESS AND QUALITY OF LIFE. 0 0 564138 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. 488404 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. 170946 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. 22490 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. 22490 1245978 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 0 1 23 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 PATRICK HAAS 1.00 X 0 0 0 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 MATTHEW BULLARD 1.00 X 0 0 0 KIM MARSHALL 1.00 X 0 0 0 JERRY STURGILL 1.00 X 0 0 0 TOM PAGE 1.00 X 0 0 0 MARK BENJAMIN 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 SUKI MOLINA 40.00 X 99000 0 9889 RICK JOHNSON 40.00 X 122490 0 9964 221490 0 19853 1 0 0 0 0 1285684 3413 1285684 81240 81240 954838 906086 48752 48752 48752 53898 24821 29077 29077 2638 1666 972 972 MISCELLANEOUS REVENUE 900099 30421 30421 30421 1476146 0 0 190462 246263 114305 65979 65979 792857 719301 41966 31590 23985 21919 1078 988 62972 50624 8808 3540 82965 68070 7509 7386 8500 6000 2500 21328 21328 89645 83545 2819 3281 6940 6940 10749 7497 1285 1967 18210 15706 1281 1223 45350 38358 2272 4720 4593 2261 2192 140 26503 15902 5301 5300 5695 4068 813 814 REPAIRS & MAINTENANCE 17987 12282 2932 2773 PRINTING 17912 16252 421 1239 MEDIA/WEB 16304 14931 558 815 TELEPHONE 10660 8588 817 1255 44348 39429 2281 2638 1553766 1245978 169640 138148 112670 28335 665868 651651 13233 1664 8246 6580 7804 10421 765795 204667 570415 561128 1876680 2085645 3254916 3345424 53127 37685 4957 4957 58084 42642 X 1896588 1942450 140000 164333 1160244 1195999 3196832 3302782 3254916 3345424 X -77620 183570 X X 0 1 1 X 0 X 1842651 1393506 1400541 1291112 1285684 7213494 1842651 1393506 1400541 1291112 1285684 7213494 1679872 5533622 65736 66280 65989 68092 81239 347336 7560830 302880 0.73190 0.64390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2200 54075 56275 1497491 1553766 227688 56922 0 0 206278 214679 225390 227688 874035 1311053 23000 53300 52525 56275 185100 51570 53670 56348 56922 218510 327765 2000 2000 2200 2200 8400 1876680 38210 304583 112500 21328 2085645 1857011 67397 -27575 20153 1876680 1635926 102155 140295 21365 1857011 1592034 23960 33757 13825 1635926 0.42660 0.57340 0 0 100000 100000 605290 167330 437960 60505 37337 23168 561128 FISCAL SPONSORSHIPS 4957 4957 1476146 1553766 -77620 183570 183570 105950 1664875 183570 26487 210057 1454818 21328 21328 1476146 1558925 26487 26487 1532438 21328 21328 1553766 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 WILD IDAHO CONFERENCE 25036 25036 8674 2958 EVENING ON THE RIVER DINNER 24463 24463 906 4226 1352 49499 49499 9580 4226 4310 18116 31383 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 183,570. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.