IDAHO CONSERVATION LEAGUE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: IDAHO CONSERVATION LEAGUE INC (EIN 82-6042478)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-07-25
IRS object ID: 201102069349300665
Schema version: 2009v1.4
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	2011-07-25T10:05:17-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARRIS & CO PA	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	2009-10-01	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	2010-12-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2950718	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1393506	ContributionsGrantsPriorYear
Contributions Grants Current Year	1400541	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-125738	InvestmentIncomePriorYear
Investment Income Current Year	75984	InvestmentIncomeCurrentYear
Other Revenue Prior Year	52181	OtherRevenuePriorYear
Other Revenue Current Year	42820	OtherRevenueCurrentYear
Total Revenue Prior Year	1319949	TotalRevenuePriorYear
Total Revenue Current Year	1519345	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	924574	SalariesEtcPriorYear
Salaries Etc Current Year	950233	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	101979	TotalFundrsngExpCurrentYear
Other Expense Prior Year	359118	OtherExpensePriorYear
Other Expenses Current Year	421637	OtherExpensesCurrentYear
Total Expenses Prior Year	1287192	TotalExpensesPriorYear
Total Expenses Current Year	1372370	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32757	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	146975	RevenuesLessExpensesCY
Total Assets BOY	3213066	TotalAssetsBOY
Total Assets EOY	3439331	TotalAssetsEOY
Total Liabilities BOY	46000	TotalLiabilitiesBOY
Total Liabilities EOY	46065	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3167066	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3393266	NetAssetsOrFundBalancesEOY
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	537880	Expense
Grants	250	Grants
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; BUILT PUBLIC SUPPORT FOR BOULDER-WHITE CLOUDS WILDERNESS; ENGAGED WITH OTHER COLLABORATIVE GROUPS TO PROTECT IDAHO'S WILDLANDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	333812	Expense
Grants	250	Grants
Description	COMMUNITY CONSERVATION: WORKED TO REDUCE MERCURY POLLUTION IN IDAHO AND INCREASE PUBLIC AWARENESS ON THIS ISSUE; WORKED TO CREATE PUBLIC AWARENESS ON LAND, WATER AND WILDLIFE PROTECTION IN IDAHO; PROTECTED CLEAN AIR AND WATER THROUGHOUT THE STATE; PROMOTED ENERGY SOLUTIONS; PROMOTED MASS TRANSIT; ADVOCATED FOR WELL PLANNED COMMUNITY GROWTH; EDUCATED CITIZENS ON CONSERVATION ISSUES AND ENCOURAGED THEM TO VOTE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	222687	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 900 MEMBERS WERE RECRUITED TO THE ORGANIZATION IN 2010.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	17952	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	17952	TotalOfOtherProgramServiceExp
Total Program Service Expense	1112331	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	16	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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	0	WhistleblowerPolicy
Document Retention Policy	0	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 (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PATRICK HAAS
CHAIRMAN & DIRECTOR	1.00	X	0	0	0
CLAIRE CASEY
DIRECTOR	1.00	X	0	0	0
PERRY BROWN
TREASURER & DIRECTOR	1.00	X	0	0	0
MAUREEN FINNERTY
DIRECTOR	1.00	X	0	0	0
MIKE RICHARDSON
VICE CHAIR & 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
BRAD CHILTON
DIRECTOR	1.00	X	0	0	0
JERRY STURGILL
DIRECTOR	1.00	X	0	0	0
ELAINE FRENCH
DIRECTOR	1.00	X	0	0	0
KAHLE BECKER
SECRETARY & 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
JENNIFER PIERCE
DIRECTOR	1.00	X	0	0	0
SUKI MOLINA
DEPUTY DIRECTOR	40.00		86750	0	7447	X
RICK JOHNSON
EXECUTIVE DIRECTOR	40.00		107510	0	7422	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	194260	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14869	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	1400541	AllOtherContributions
Noncash Contributions	4434	NoncashContributions
Total Contributions	1400541	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	65989	TotalRevenueColumn
Exclusion	$65,989	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2000	TotalRevenueColumn
Exclusion	$2,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1414815	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1404666	Securities
Other	154	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10149	Securities
Other	-154	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9995	TotalRevenueColumn
Exclusion	$9,995	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	60528	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24423	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	36105	TotalRevenueColumn
Exclusion	$36,105	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4002	GrossSalesOfInventory
Cost Of Goods Sold	2130	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1872	TotalRevenueColumn
Exclusion	$1,872	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	2843	TotalRevenueColumn
Exclusion	$2,843	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2843	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1519345	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$118,804	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	219811	Total
Program Services	101993	ProgramServices
Management And General	58909	ManagementAndGeneral
Fundraising	58909	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	599103	Total
Program Services	564573	ProgramServices
Management And General	22072	ManagementAndGeneral
Fundraising	12458	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15636	Total
Program Services	14244	ProgramServices
Management And General	445	ManagementAndGeneral
Fundraising	947	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47861	Total
Program Services	36608	ProgramServices
Management And General	7930	ManagementAndGeneral
Fundraising	3323	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67822	Total
Program Services	56423	ProgramServices
Management And General	6077	ManagementAndGeneral
Fundraising	5322	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8625	Total
Management And General	8625	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	21365	Total
Management And General	21365	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19883	Total
Program Services	19883	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8016	Total
Program Services	5807	ProgramServices
Management And General	1403	ManagementAndGeneral
Fundraising	806	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14521	Total
Program Services	12075	ProgramServices
Management And General	1223	ManagementAndGeneral
Fundraising	1223	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	44789	Total
Program Services	41499	ProgramServices
Management And General	1153	ManagementAndGeneral
Fundraising	2137	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5173	Total
Program Services	2015	ProgramServices
Management And General	2783	ManagementAndGeneral
Fundraising	375	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26458	Total
Program Services	15874	ProgramServices
Management And General	5292	ManagementAndGeneral
Fundraising	5292	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5906	Total
Program Services	4219	ProgramServices
Management And General	844	ManagementAndGeneral
Fundraising	843	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACT SERVICES	96971	88481	6998	1492
MEDIA/WEB	41209	38199	1057	1953
PRINTING	36937	35352	432	1153
REPAIRS & MAINTENANCE	16272	10190	3686	2396
POSTAGE	14784	13799	351	634

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60728	Total
Program Services	50597	ProgramServices
Management And General	7415	ManagementAndGeneral
Fundraising	2716	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1372370	Total
Program Services	1112331	ProgramServices
Management And General	158060	ManagementAndGeneral
Fundraising	101979	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	84196	BOY
EOY	15247	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	932086	BOY
EOY	1006792	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1117	BOY
EOY	380	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	852	BOY
EOY	10751	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4933	BOY
EOY	5642	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	702321	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	158813	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	553956	BOY
EOY	543508	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1635926	BOY
EOY	1857011	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3213066	BOY
EOY	3439331	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41044	BOY
EOY	36226	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4956	BOY
EOY	9839	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	46000	BOY
EOY	46065	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2129477	BOY
EOY	2211405	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	42117	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1037589	BOY
EOY	1139744	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3167066	BOY
EOY	3393266	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3213066	BOY
EOY	3439331	EOY

Field	Value	IRS element (for citing)
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	1208035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1276560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1842651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1393506	CurrentTaxYearMinus1Year
Current Tax Year	1400541	CurrentTaxYear
Total	7121293	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1208035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1276560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1842651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1393506	CurrentTaxYearMinus1Year
Current Tax Year	1400541	CurrentTaxYear
Total	7121293	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2247081	AmountsSubstContributorsTotal
Public Support Total170	4874212	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56331	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68869	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66280	CurrentTaxYearMinus1Year
Current Tax Year	65989	CurrentTaxYear
Total	323205	Total

Field	Value	IRS element (for citing)
Total Support	7444498	TotalSupport
Gross Receipts From Admissions Etc	265142	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.65470	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.66900	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	2000	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	51300	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	53300	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1343493	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1396793	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	214679	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	53670	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	197549	CurrentYearMinus3
Current Year Minus2	203628	CurrentYearMinus2
Current Year Minus1	206278	CurrentYearMinus1
Current Year	214679	CurrentYear
Total	822134	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,233,201	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	43000	CurrentYearMinus3
Current Year Minus2	35275	CurrentYearMinus2
Current Year Minus1	23000	CurrentYearMinus1
Current Year	53300	CurrentYear
Total	154575	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	49387	CurrentYearMinus3
Current Year Minus2	50907	CurrentYearMinus2
Current Year Minus1	51570	CurrentYearMinus1
Current Year	53670	CurrentYear
Total	205534	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$308,301	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	8000	CurrentYearMinus3
Current Year Minus2	5000	CurrentYearMinus2
Current Year Minus1	2000	CurrentYearMinus1
Current Year	2000	CurrentYear
Total	17000	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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	0.38620	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.61380	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	546411	OtherCostOrOtherBasis
Depreciation	129636	Depreciation
Book Value	416775	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55910	OtherCostOrOtherBasis
Depreciation	29177	Depreciation
Book Value	26733	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	543508	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FISCAL SPONSORSHIPS	Description
Amount	$9,839	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	9839	TotalOfAmounts
Total Revenue	1519345	TotalRevenue
Total Expenses	1372370	TotalExpenses
Excess Or Deficit For Year	146975	ExcessOrDeficitForYear
Net Unrealized GL On Investments	79225	NetUnrealizedGLOnInvestments
Total Adjustments	79225	TotalAdjustments
Excess Or Deficit Per FS	226200	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1603912	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	79225	NetUnrealizedGainsInvestments
Other Revenues	26707	OtherRevenues
Revenue Not Rptd F990	105932	RevenueNotRptdF990
Revenue Subtotal	1497980	RevenueSubtotal
Investment Expenses Not Included	21365	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	21365	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1519345	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1377712	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	26707	OtherExpensesIncluded
Expenses Not Rptd F990	26707	ExpensesNotRptdF990
Expenses Subtotal	1351005	ExpensesSubtotal
Investment Expenses Not Included2	21365	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	21365	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1372370	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	Providing income to support the League's activities.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	Uncertain Tax Positions The League applied the new accounting for uncertainty in income taxes guidance on October 1, 2009. The application of that guidance did not affect net assets or income tax expense. The League continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The League files income tax returns in the U.S. federal jurisdiction. The League's income tax returns are no longer subject to U.S. federal examinations by taxing authorities for years before 2006. The League's tax returns are not currently under examination in federal jurisdictions.
		PART XII, LINE 2D: LOSS ON SALE OF EQUIPMENT: $ 154 SPECIAL EVENTS EXPENSE: $24,423 COST OF GOODS SOLD: $ 2,130 TOTAL: $26,707
		PART XIII, LINE 2D: LOSS ON SALE OF EQUIPMENT: $ 154 SPECIAL EVENTS EXPENSE: $24,423 COST OF GOODS SOLD: $ 2,130 TOTAL: $26,707

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WILD IDAHO CONFERENCE	NameOfEvent1
Gross Receipts Event1	23657	GrossReceiptsEvent1
Gross Revenue Event1	23657	GrossRevenueEvent1
Rent Facility Costs Event1	7103	RentFacilityCostsEvent1
Other Direct Expenses Event1	2679	OtherDirectExpensesEvent1
Name Of Event2	EVENING ON THE RIVER DINNER	NameOfEvent2
Gross Receipts Event2	36871	GrossReceiptsEvent2
Gross Revenue Event2	36871	GrossRevenueEvent2
Non Cash Prizes Event2	152	NonCashPrizesEvent2
Rent Facility Costs Event2	1092	RentFacilityCostsEvent2
Food And Beverage Event2	6965	FoodAndBeverageEvent2
Entertainment Event2	500	EntertainmentEvent2
Other Direct Expenses Event2	5932	OtherDirectExpensesEvent2
Gross Receipts Total	60528	GrossReceiptsTotal
Gross Revenue Total Events	60528	GrossRevenueTotalEvents
Non Cash Prizes Total Events	152	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	8195	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6965	FoodAndBeverageTotalEvents
Entertainment Total Events	500	EntertainmentTotalEvents
Other Direct Expenses Total Events	8611	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24423	DirectExpenseSummaryEvents
Net Income Summary	36105	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 4	THE LEAGUE AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION DURING THE YEAR.
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 2C:	PROCESS HAS NOT CHANGED FROM PRIOR YEAR.