2024-03-25T10:39:14-05:00 2023-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-07-01 134361041 CONSERVATION VOTERS FOR IDAHO EDUCATION FUND INC CONS 2083421264 PO BOX 2802 BOISE ID 83701 RIALIN FLORES EXECUTIVE DIRECTOR 2083421264 2024-03-21 1 RIALIN FLORES 999009999 0 MATTHEW GOODFELLOW P01842086 2083338965 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RIALIN FLORES PO BOX 2802 BOISE ID 83701 469564 0 X N/A X 2007 ID MOBILIZING CONSERVATION-MINDED CITIZENS AND ADVOCATING FOR SOUND ENVIRONMENTAL POLICIES. 10 10 0 12 0 0 394443 463772 0 0 165 5792 0 -492 394608 469072 0 0 0 0 381725 266307 0 0 53077 137681 32257 519406 298564 -124798 170508 521008 581775 130851 21110 390157 560665 X CONSERVATION VOTERS FOR IDAHO EDUCATION FUND WORKS TO PROTECT IDAHO'S ENVIRONMENT AND QUALITY OF LIFE BY IDENTIFYING, ENGAGING, AND MOBILIZING CONSERVATION-MINDED CITIZENS AND BY ADVOCATING FOR SOUND ENVIRONMENTAL POLICIES. WE BELIEVE THAT HEALTHY COMMUNITIES AND A HEALTHY ENVIRONMENT FORM THE BASIS FOR A PROSPEROUS AND SUSTAINABLE ECONOMIC FUTURE FOR IDAHO. 0 0 105694 CITIZEN ENGAGEMENT - WORKED TO EDUCATE COMMUNITIES ABOUT HOW TO MAKE COMMUNITIES GREENER AND MORE SUSTAINABLE, TO PROTECT CLEAN WATER, CLEAN AIR AND IDAHO'S PUBLIC LANDS, CONNECT AND CREATE RELATIONSHIPS IN COMMUNITIES ACROSS IDAHO IN SUPPORT OF CONSERVATION ISSUES, AND PROTECT VOTING RIGHTS. 75875 EDUCATION AND CIVIC ENGAGEMENT - EDUCATED IDAHOANS ON CONSERVATION ISSUES THROUGH MAILINGS, PHONE CALLS, ELECTRONIC MEDIA, AND RESEARCH THAT INFORMED THESE ACTIVITIES. 21679 LEADERSHIP DEVELOPMENT/BOARDS AND COMMISSIONS PROGRAM - WORKED TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS THROUGH COMMUNICATIONS, TRAINING, INTERNSHIPS AND MENTORSHIPS.OUR BOARDS AND COMMISSIONS FELLOWSHIP IS INTENDED TO DEVELOP THE SKILLS AND CAPACITY OF IDAHO LEADERS AND BUILD THE POWER OF UNDERREPRESENTED GROUPS TO SERVE ON RELEVANT BOARDS AND COMMISSIONS. 203248 1 1 0 1 0 0 0 0 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 ID X MARIALINDA FLORES 2083421264 413 W IDAHO STREET SUITE 100 BOISE ID 83702 X RIALIN FLORES EXECUTIVE DIRECTOR 40.00 X 0 103265 9086 MOLLY PAGE CHAIR 2.00 X X 0 0 0 MARK NAIL TREASURER 1.00 X X 0 0 0 MARK RUPP TREASURER (ENDING 5/2023) 2.00 X X 0 0 0 LORI GIBSON BANDUCCI SECRETARY 1.00 X X 0 0 0 COLLIN TODD AT-LARGE (ENDING 9/2022) 2.00 X 0 0 0 PATRICK BAGEANT AT-LARGE 1.00 X 0 0 0 ISAAC CASTELLANO AT-LARGE 1.00 X 0 0 0 ALEJANDRO FLORES AT-LARGE 1.00 X 0 0 0 JOHN RADFORD AT-LARGE 1.00 X 0 0 0 SHELLEY ZIMMER AT-LARGE 1.00 X 0 0 0 JANE WHITE AT-LARGE 1.00 X 0 0 0 MICHELLE COOPER AT-LARGE 1.00 X 0 0 0 0 103265 9086 0 0 0 0 0 500 463272 463772 5792 5792 0 500 492 -492 -492 469072 0 0 5300 47144 31587 6600 8957 175664 117695 24593 33376 4244 2843 595 806 21599 14471 3024 4104 17656 11829 2472 3355 2325 1906 419 18000 14754 3246 159 107 22 30 OTHER 11773 8056 1268 2449 298564 203248 42239 53077 370953 283180 257035 74102 41560 75953 0 521008 581775 128965 19224 1886 1886 130851 21110 X 371407 532165 18750 28500 390157 560665 521008 581775 170508 0 X 1 X 0 0 0 X 557268 757358 497455 326568 463772 2602421 557268 757358 497455 326568 463772 2602421 612280 1990141 969 3304 573 165 5792 10803 2613224 152155 0.76160 0.78900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 203248 203248 40650 10163 0 0 121963 119888 77606 40650 360107 540161 22312 5985 28297 30491 29972 19402 10163 90028 135042 16912 5985 22897 0 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY 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 CONSOLIDATED 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 CONSOLIDATED 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 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. FORM 990 PART I, LINES 5 AND 15 | PART V, LINE 2A | PART IX, LINES 7 AND 10 THE ORGANIZATION SHARES STAFF AND CERTAIN OTHER EXPENSES WITH CONSERVATION VOTERS FOR IDAHO ("CVI"), AN IRC SECTION 501(C)(4) ORGANIZATION, PURSUANT TO A WRITTEN COSTSHARING AGREEMENT. UNDER THE AGREEMENT, CVI EMPLOYEES CONDUCT ACTIVITIES ON BEHALF OF THE ORGANIZATION, AND THE ORGANIZATION REIMBURSES CVI FOR ALL ASSOCIATED EXPENSES, INCLUDING THE ALLOCABLE SHARE OF EMPLOYMENT TAXES. CVI PAYS ALL REQUIRED EMPLOYMENT TAXES FOR ITS EMPLOYEES, AND ISSUES THE RELEVANT IRS FORMS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD HAS AN EXECUTIVE COMMITTEE TO WHICH IT DELEGATES CERTAIN DECISIONS. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS MEETINGS AND ACTIONS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS A DRAFT OF THE FORM 990 BEFORE APPROVING THE RETURN FOR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO BRING CONFLICTS OF INTEREST TO THE ATTENTION OF THE ORGANIZATION. CONFLICTS ARE THEN CONSIDERED BY THE BOARD AND APPROPRIATE MEASURES ARE TAKEN TO ADDRESS A SITUATION SHOULD IT ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE. MEMBERS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS A SALARY SURVEY FOR ORGANIZATIONS OF A SIMILAR SIZE AND SCOPE TO DETERMINE AN APPROPRIATE SALARY RANGE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION PROVIDES THOSE DOCUMENTS THAT ARE REQUIRED BY LAW TO BE MADE AVAILABLE. FORM 990, PART VII, SECTION A, LINE 1 THE ORGANIZATION'S EXECUTIVE DIRECTOR IS COMPENSATED BY CONSERVATION VOTERS FOR IDAHO, INC. (CVI) PURSUANT TO THE WRITTEN COST-SHARING AGREEMENT BETWEEN THE ORGANIZATION AND CVI. THE TWO ORGANIZATIONS ARE NOT 'RELATED' FOR PURPOSES OF FORM 990, BUT THE SALARY IS DISCLOSED HERE IN THE INTEREST OF TRANSPARENCY.