2013-10-29T12:18:19-05:00 2012-12-31 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2012-01-01 237255461 IDAHO FOUNDATION FOR PARKS AND LANDS IDAH 2083447141 5657 WARM SPRINGS AVE BOISE ID 837168700 CHAS F MCDEVITT 2083447141 2013-10-22 1 ROBERT SHAPPEE P00447940 2083338965 2013-10-22 2012 2016-03-07 17:11:31Z DON K WEILMUNSTER 5657 WARM SPRINGS AVE BOISE ID 837168700 218582 0 X WWW.IDAHOLANDS.ORG X 1972 ID TO PRESERVE AND PROTECT, FOR PUBLIC BENEFIT, OPEN SPACE LANDS AND UNIQUE NATURAL, SCENIC SETTINGS THROUGHOUT THE STATE OF IDAHO UTILIZING VARIOUS FLEXIBLE CONSERVATION METHODS. 12 12 1 30 0 0 1358632 443069 -7867 -292803 2804 -11517 17333 28315 1370902 167064 0 0 0 0 15903 16667 0 0 4599 1048794 1228564 1064697 1245231 306205 -1078167 20070158 18138243 10767 32056 20059391 18106187 TO PRESERVE AND PROTECT, FOR PUBLIC BENEFIT, OPEN SPACE LANDS AND UNIQUE NATURAL, SCENIC SETTINGS THROUGHOUT THE STATE OF IDAHO UTILIZING VARIOUS FLEXIBLE CONSERVATION METHODS. 0 0 1234105 -264488 TO ADVANCE RECREATION AND CONSERVATION AT THE LOCAL, COUNTY AND STATE LEVELS; TO SERVE AS A FIDUCIARY FOR FUNDS THAT PERTAIN TO THE ADVANCEMENT OF RECREATION AND CONSERVATION. TO ACCEPT DONATIONS OF LESS-THAN-FEE CONSERVATION EASEMENTS AND FEE SIMPLE PROPERTY. TO SERVE AS AN INFORMATIONAL SPECIALIST IN THE AREA OF LAND PROTECTION ACTIVITIES. 1234105 1 1 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X THE ORGANIZATION 2083447141 5657 WARM SPRINGS AVE BOISE ID 837168700 DON K WEILMUNSTER 1.50 X 0 0 0 H LARRY LEASURE 0.50 X 0 0 0 CHAS F MCDEVITT 1.50 X 0 0 0 TERRY GESTRIN 0.50 X 0 0 0 TONY VARILONE 0.50 X 0 0 0 JUDY PEAVEY-DERR 0.50 X 0 0 0 BRIAN MCDEVITT 0.50 X 0 0 0 CHARLES C JUST 0.50 X 0 0 0 LEON E SMITH 0.50 X 0 0 0 PATRICIA BARCLAY 0.50 X 0 0 0 SHARON HUBLER 4.50 X 0 0 0 WENDY JAQUET 0.50 X 0 0 0 LYDIA K PRIMAVERA 30.00 X 11700 0 0 11700 0 0 0 0 0 0 0 443069 443069 INCOME FROM PARTNERSHI 531390 -292803 -292803 -292803 2491 2491 28315 0 28315 28315 28315 37510 51518 -14008 -14008 -14008 167064 -264488 0 -11517 11700 8775 1755 1170 4072 3054 611 407 895 671 134 90 1980 1485 297 198 624 437 187 152 106 46 1346 1077 269 379 379 4858 3498 1360 OTHER PROJECT COSTS 1213135 1213135 TELEPHONE 1837 1378 459 PRINTING 1609 1609 BANK SERVICE CHARGE 1328 677 651 1316 489 353 474 1245231 1234105 6527 4599 34627 95049 1114018 267534 12377 11979 595 398 128303 165399 1182752 0 17609863 17609863 20070158 18138243 116 130 10651 31926 10767 32056 X 1326363 243743 1151072 280488 17581956 17581956 20059391 18106187 20070158 18138243 X -1078167 14912 -889949 X 0 0 0 X 4219216 2894702 1012176 1382632 178581 9687307 5600 5600 5600 5600 5600 28000 4224816 2900302 1017776 1388232 184181 9715307 6188638 3526669 10802 548095 7208 2804 -11517 557392 10272699 -264488 0.34330 0.32880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 13 2155.31 1 1 75.00 2500 1 59800 98200 158000 44530 15270 59800 44155 375 44530 24005 20150 44155 23790 215 24005 0.04500 0.95500 0 0 12377 11979 398 398 LANDS AND CONSERVATION EASEMENTS 17609863 17609863 EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: PART II, LINE 5: THE FOUNDATION'S MONITORING POLICY IS TO MONITOR ITS EASEMENTS ON AN ANNUAL BASIS TO ENSURE THAT THE CONSERVATION ATTRIBUTES OF THE EASEMENTS ARE INTACT AND THAT THE USE OF THE LAND IS IN ACCORDANCE WITH THE TERMS OF THE EASEMENT. MONITORING SHALL INVOLVE A GROUND VISIT, AND WHEN POSSIBLE AERIAL FLYOVERS WILL BE USED. CONSERVATION LANDOWNERS ARE CONTACTED IN WRITING AND PERSONALLY OFFERED THE OPPORTUNITY TO DISCUSS THEIR EASEMENT AND ANY CONCERNS OR QUESTIONS. FOLLOW-UP PROCEDURES ARE IMPLEMENTED IF THE MONITORING IDENTIFIES ANY CONCERNS THAT MAY CONSTITUTE OR LEAD TO EASEMENT VIOLATION. DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: CONSERVATION EASEMENTS ARE INCLUDED IN NONCASH CONTRIBUTIONS AND ASSETS AT THEIR APPRAISED VALUE AT DATE OF DONATION. CONSERVATION EASEMENTS ARE ALSO INCLUDED IN SCHEDULE A SUPPORT TEST. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE INCOME TO SUPPORT THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED FROM THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 BOARD REVIEWS 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY QUESTIONS BOARD MEMBERS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 PRIOR YEAR FORM 990S ARE POSTED AT GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS SUPPLIED BY STAFF UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LIQUIDATION OF PARTNERSHIP INTEREST -889,949. FRIENDS OF WOOD RIVER (WR) LLC PO BOX 1277 BOISE ID 837011277 200455962 CONSERVATION OF LAND ID RELATED -292803 0 0 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE