2012-11-13T10:25:04-08:00 2011-12-31 BOYLE PLATTE AND KEE LLP 120 E LAKE ST STE 202 SANDPOINT ID 838641366 990EZ 2011-01-01 470898549 Clark Fork - Pend Oreille Conservancy CLAR 2082639471 PO Box 2123 Sandpoint ID 83864 Kyler Wolf 2012-11-13 true Robert F Boyle CPA PA 2082630959 2011 2016-02-25 16:41:14Z X X www.cfpoconservancy.org. X 94009 X 48469 34682 1060 0 9798 0 9798 0 94009 37103 34178 6168 36288 113737 -19728 214587 -2007 192852 X 203981 171856 10606 22717 214587 194573 1721 214587 192852 To protect, maintain and enhance natural resources. Long Term stewardship and monitoring; defense of conservation easements. 90115 34682 90115 Robert McCracken PO Box 856 Sandpoint ID 83864 0 11374 Bruce Sterling PO Box 35 Thompson Falls MT 59873 0 0 Cal Ryder PO Box 1628 Noxon MT 59853 0 0 Kyler Wolf 1215 Michigan St Ste A Sandpoint ID 83864 4.00 0 13003 Ron Ready PO Box 65 Thompson Falls MT 59873 0 0 Judy Hutchins PO Box 104 Heron MT 59844 0 0 Nate Hall PO Box 1469 Noxon MT 59853 1.00 0 Diane Williams 101 N Fourth Ave Ste 105 Sandpoint ID 83864 1.00 0 Kathy Cousins 2885 W Kathleen Ave Coeur dAlene ID 83815 1.00 0 Eric Grace 1215 Michigan St Ste 105 Sandpoint ID 83864 40.00 13257 X false false false false false false false false 0 0 false false Eric Grace PO Box 2123 Sandpoint ID 83864 2082639471 false false false false false false false false false false false false false NONE NONE true X 52009 39601 152656 33032 83151 360449 0 0 52009 39601 152656 33032 83151 360449 0 360449 0 0 0 360449 1.00000 X Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Payroll Taxes - Beginning $0 Payroll Taxes - Ending $1721 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Deposits - Beginning $766 Deposits - Ending $200 Form 990-EZ, Part II, Line 24.1006 Other Assets.1006 Pledges and Grants Receivable - Beginning $3100 Pledges and Grants Receivable - Ending $16670 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $5318 Accounts Receivable - Ending $4886 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1422 Machinery and Equipment - Ending $961 Form 990-EZ, Part I, Line 20.2 Other Changes In Net Assets Or Fund Balances - Other Decreases.2 $1721 Form 990-EZ, Part I, Line 20.1 Other Changes In Net Assets Or Fund Balances - Other Decreases.1 Miscellaneous Adjustments $286 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 License, Permits, and Fees $648 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Bad Debts $750 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Computer Costs $1017 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Dues $2160 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Survey and Title Fees $17302 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1555 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $461 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $941 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $4223 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $6564 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $667