2012-09-10T16:37:40-05:00 2011-12-31 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2011-01-01 237255461 IDAHO FOUNDATION FOR PARKS AND LANDS IDAH 2083447141 5657 WARM SPRINGS AVE BOISE ID 837168700 CHAS F MCDEVITT 2083447141 2012-09-06 1 ROBERT SHAPPEE P00447940 2083338965 2011 2016-02-24 21:20:13Z DON K WEILMUNSTER 5657 WARM SPRINGS AVE BOISE ID 837168700 1391018 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. 13 13 1 30 0 0 1007049 1358632 5127 -7867 7208 2804 0 17333 1019384 1370902 0 0 0 0 15713 15903 0 0 4500 291112 1048794 306825 1064697 712559 306205 19760276 20070158 5634 10767 19754642 20059391 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 1054224 -7867 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. 1054224 1 1 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 X 13 13 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 DEL KERR 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 10500 0 0 10500 0 0 0 0 0 0 0 1358632 158658 1358632 INCOME FROM PARTNERSHI 531390 -7867 -7867 -7867 4216 4216 17333 0 17333 17333 17333 18704 20116 -1412 -1412 -1412 1370902 -7867 0 20137 10500 7875 1575 1050 4600 3450 690 460 803 603 120 80 1057 792 159 106 535 374 161 191 134 57 171 137 34 9 9 452 452 4729 3405 1324 OTHER PROJECT COSTS 1035608 1035608 TELEPHONE 1810 1357 453 PRINTING 1727 1727 BANK SERVICE CHARGE 1058 539 519 1447 489 400 558 1064697 1054224 5973 4500 20484 34627 952562 1114018 12194 11599 1047 595 133701 128303 1190619 1182752 17461863 17609863 19760276 20070158 5634 116 10651 5634 10767 X 1352052 1326363 984279 1151072 17418311 17581956 19754642 20059391 19760276 20070158 X 306205 -1456 X 0 0 0 X 3132270 4219216 2894702 1012176 1382632 12640996 5600 5600 5600 5600 5600 28000 3137870 4224816 2900302 1017776 1388232 12668996 8308314 4360682 26121 10802 548095 7208 2804 595030 13264026 0.32880 0.26240 X X EXCESS CONTRIBUTORS CONSIST OF DONORS OF CONSERVATION EASEMENTS AND OF LAND PARCELS RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. EASEMENTS AND LAND DONATED ARE BOOKED AT APPRAISED VALUE AND ARE SUBSTANTIAL IN RELATION TO CASH CONTRIBUTIONS RECEIVED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 10 1816.70 1 1 75.00 2500 1 44530 15270 59800 44155 375 44530 24005 20150 44155 23790 215 24005 0.04500 0.95500 0 0 12194 11599 595 595 1182752 F 1182752 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. X 1 10658 SELLING PRICE X 1 148000 APPRAISAL 0 1 0 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,456. DESCRIPTION OF NONCASH PROPERTY GIVEN FORM 990, SCHEDULE B, PART II FEE SIMPLE TITLE PARCEL 2, 47.68 ACRES, VALLEY COUNTY, IDAHO GOVERNMENT LOT 2 AND THE S 1/2 OF THE NE 1/4 OF SECTION 4, T.17N.,R.3E.,B.M. LOCATED ON HEINRICH LANE SOUTH OF MCCALL, ID FRIENDS OF WOOD RIVER (WR) LLC PO BOX 1277 BOISE ID 837011277 200455962 CONSERVATION OF LAND ID RELATED -7867 1182752 0 0 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE