2024-08-15T19:50:58-04:00 2023-09-30 820496415 WILLIAMS & SCHILLER PC 708 SUPERIOR ST STE A SANDPOINT ID 838641656 990 2022-10-01 743202365 FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC FRIE 2089469127 PO BOX 2061 SANDPOINT ID 83864 PHIL HOUGH EXECUTIVE DIRECTOR 2089469127 2024-08-15 true false BRAD J WILLIAMS CPAPFS P00185985 2082655959 2024-08-15 2022 2024-08-08 14:25:15Z MARK COCHRAN PO BOX 2061 SANDPOINT ID 83864 271731 false X WWW.SCOTCHMANPEAKS.ORG X 2007 ID TO PROTECT THE SCOTCHMAN PEAKS FOR FUTURE GENERATIONS THROUGH WILDERNESS DESIGNATION, ONGOING STEWARDSHIP AND EDUCATION. 6 6 10 170 0 349502 252442 18355 5775 -4589 4667 14354 8828 377622 271712 0 0 177816 216717 0 16793 54833 59479 232649 276196 144973 -4484 310782 306298 0 310782 306298 X TO PROTECT THE SCOTCHMAN PEAKS FOR FUTURE GENERATIONS THROUGH WILDERNESS DESIGNATION, ONGOING STEWARDSHIP AND EDUCATION. false false 234036 HIKES: IN 2023, BETWEEN WINTER AND SUMMER WE HELD 16 VOLUNTEER LED GROUP HIKES WITH 153 PARTICIPANTS. IN ADDITION TO EXPERIENCING THE SPLENDOR OF THE SCOTCHMANS, EDUCATIONAL TOPICS INCLUDED: "HIKING 101", HIKING WITH KIDS, BIRDING, WILDLIFE ID/TRACKING, RIVER SAFETY, FAMILY CAMPING, AND A WATERFALL TOUR. FRIENDS: WE ADDED OVER 500 NEW FRIENDS FOR A TOTAL AT THE END OF OUR FISCAL YEAR OF JUST OVER 11,300 FRIENDS WHO BELIEVE IN WILDERNESS DESIGNATION FOR THE SCOTCHMAN PEAKS. ABOUT 80% OF THESE FRIENDS ARE IN NORTH IDAHO, WESTERN MONTANA, OR EASTERN WASHINGTON. TRAIL MAINTENANCE: WE HAD 17 UNIQUE PROJECT DAYS, WITH 55 UNIQUE VOLUNTEERS WHO PUT IN 821 HOURS TO REMOVE 162 TREES AND IMPROVE TREAD ON 52 MILES OF TRAIL TRAIL AMBASSADORS: 41 UNIQUE VOLUNTEER TRAIL AMBASSADORS SPENT 390 HOURS OVER 26 DAYS, TALKING WITH ALMOST 955 HIKERS ON THE SCOTCHMAN PEAK SUMMIT TRAIL IN SUMMER OF 2023. WINTER TRACKS: IN THE WINTER OF 2023, WE HAD 385 STUDENTS FROM 11 LOCAL ELEMENTARY SCHOOLS FROM BONNER, LINCOLN AND SANDERS COUNTIES PARTICIPATE. CONNECTING WITH NATURE HAS THE POWER TO IGNITE THE CURIOSITY AND A LOVE FOR WILD PLACES WHICH CAN TRANSFORM A CHILD'S LIFE. 234036 true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 3 0 false 10 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false ID X X FRIENDS OF SCOTCHMAN PEAKS WILDERNESS 2089469127 PO BOX 2061 SANDPOINT ID 83864 X MARK COCHRAN VICE CHAIR/S 2.00 X X 0 0 0 JESSIE GROSSMAN PRESIDENT 2.00 X X 0 0 0 ED ROBINSON DIRECTOR 1.00 X 0 0 0 JULI THURSTON DIRECTOR 2.00 X 0 0 0 BRAD WILLIAMS TREASURER 2.00 X X 0 0 0 NEIL WIMBERLEY DIRECTOR 1.00 X 0 0 0 false false false 252442 252442 USFS COST SHARE 5000 5000 SALES 407 407 WORKERS COMP DIVIDEND INCOME 280 280 MISC 88 88 5775 4667 4667 8847 19 8828 8828 271712 19270 198255 167803 15583 14869 2619 2224 199 196 15843 13454 1201 1188 5843 818 4674 351 625 625 6107 6002 105 3743 3743 1800 900 900 7613 7613 7388 7388 3779 2645 945 189 PROGRAM EXPENSE 20821 20821 BANK AND MERCHANT FEES 1220 1220 DUES AND SUBSCRIPTIONS 540 540 276196 234036 25367 16793 244525 146541 66257 159757 310782 306298 0 0 X 310782 306298 310782 306298 310782 306298 -4484 X false false false X 177727 206882 227413 349502 252442 1213966 9000 12994 16242 30454 13847 82537 186727 219876 243655 379956 266289 1296503 1296503 320 466 416 388 2829 4419 320 466 416 388 2829 4419 1134 3052 1954 1255 7395 188181 223394 246025 381599 269118 1308317 0.99100 0.99290 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCHEDULE C, PART II-A NO LOBBYING EXPENDITURES TO REPORT PRIOR TO FISCAL YEAR BEGINNING OCTOBER 1, 2016 AND NONE TO REPORT IN THE SUBSEQUENT FISCAL YEARS. WILLIAMS & SCHILLER CPAS DIRECTOR ACCOUNTING SERVICES false SCHEDULE L, PART V BRAD WILLIAMS IS A PARTNER AT WILLIAMS & SCHILLER CPAS. HIS FIRM PROVIDES DISCOUNTED ACCOUNTING AND TAX SERVICES TO THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4A HIKES: IN 2023, BETWEEN WINTER AND SUMMER WE HELD 16 VOLUNTEER LED GROUP HIKES WITH 153 PARTICIPANTS. IN ADDITION TO EXPERIENCING THE SPLENDOR OF THE SCOTCHMANS, EDUCATIONAL TOPICS INCLUDED: "HIKING 101", HIKING WITH KIDS, BIRDING, WILDLIFE ID/TRACKING, RIVER SAFETY, FAMILY CAMPING, AND A WATERFALL TOUR. FRIENDS: WE ADDED OVER 500 NEW FRIENDS FOR A TOTAL AT THE END OF OUR FISCAL YEAR OF JUST OVER 11,300 FRIENDS WHO BELIEVE IN WILDERNESS DESIGNATION FOR THE SCOTCHMAN PEAKS. ABOUT 80% OF THESE FRIENDS ARE IN NORTH IDAHO, WESTERN MONTANA, OR EASTERN WASHINGTON. TRAIL MAINTENANCE: WE HAD 17 UNIQUE PROJECT DAYS, WITH 55 UNIQUE VOLUNTEERS WHO PUT IN 821 HOURS TO REMOVE 162 TREES AND IMPROVE TREAD ON 52 MILES OF TRAIL TRAIL AMBASSADORS: 41 UNIQUE VOLUNTEER TRAIL AMBASSADORS SPENT 390 HOURS OVER 26 DAYS, TALKING WITH ALMOST 955 HIKERS ON THE SCOTCHMAN PEAK SUMMIT TRAIL IN SUMMER OF 2023. WINTER TRACKS: IN THE WINTER OF 2023, WE HAD 385 STUDENTS FROM 11 LOCAL ELEMENTARY SCHOOLS FROM BONNER, LINCOLN AND SANDERS COUNTIES PARTICIPATE. CONNECTING WITH NATURE HAS THE POWER TO IGNITE THE CURIOSITY AND A LOVE FOR WILD PLACES WHICH CAN TRANSFORM A CHILD'S LIFE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL SIGNATURE OF CONFLICT OF INTEREST POLICY IS REQUIRED BY ALL BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A INDEPENDENT BOARD MEMBERS ANNUALLY EVALUATE AND REVIEW THE EXECUTIVE DIRECTOR ON PERFORMANCE AND OTHER KEY PERFORMANCE INDEXES. COMPARABLE JOB POSITION DATA AND GEOGRAPHIC INFORMATION IS ANALYZED TO DETERMINE REASONABLE COMPENSATION AND MERIT INCREASES. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND OUTCOME IS DOCUMENTED BY THE BOARD SECRETARY. FORM 990, PAGE 6, PART VI, LINE 15B INDEPENDENT BOARD MEMBERS ANNUALLY EVALUATE AND REVIEW THE EXECUTIVE DIRECTOR ON PERFORMANCE AND OTHER KEY PERFORMANCE INDEXES. COMPARABLE JOB POSITION DATA AND GEOGRAPHIC INFORMATION IS ANALYZED TO DETERMINE REASONABLE COMPENSATION AND MERIT INCREASES. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND OUTCOME IS DOCUMENTED BY THE BOARD SECRETARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FINANCIAL AND TAX REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NO LOBBYING EXPENDITURES TO REPORT PRIOR TO FISCAL YEAR BEGINNING OCTOBER 1, 2016 AND NONE TO REPORT IN THE SUBSEQUENT FISCAL YEARS.