2025-02-10T13:48:13-05:00 2024-09-30 820496415 WILLIAMS & SCHILLER PC 708 SUPERIOR ST STE A SANDPOINT ID 838641656 990 2023-10-01 743202365 FRIENDS OF SCOTCHMAN PEAKS WILDERNESS INC FRIE 2089469127 PO BOX 2061 SANDPOINT ID 83864 PHIL HOUGH EXECUTIVE DIRECTOR 2089469127 2025-02-05 true false BRAD J WILLIAMS CPAPFS P00185985 2082655959 2025-02-10 2023 2025-03-06 01:10:19Z MARK COCHRAN PO BOX 2061 SANDPOINT ID 83864 290185 false X WWW.SCOTCHMANPEAKS.ORG X 2007 ID TO PROTECT THE SCOTCHMAN PEAKS FOR FUTURE GENERATIONS THROUGH WILDERNESS DESIGNATION, ONGOING STEWARDSHIP AND EDUCATION. 4 4 8 150 0 252442 270823 5775 684 4667 10366 8828 8237 271712 290110 38000 0 216717 222085 0 17214 59479 57904 276196 317989 -4484 -27879 306295 278724 308 306295 278416 X TO PROTECT THE SCOTCHMAN PEAKS FOR FUTURE GENERATIONS THROUGH WILDERNESS DESIGNATION, ONGOING STEWARDSHIP AND EDUCATION. false false 274794 38000 HIKES: IN 2024, BETWEEN WINTER AND SUMMER 21 VOLUNTEERS LED 39 GROUP HIKES WITH 306 PARTICIPANTS. IN ADDITION TO EXPERIENCING THE SPLENDOR OF THE SCOTCHMANS, EDUCATIONAL TOPICS INCLUDED: HOLIDAY WREATH MAKING, HIKING WITH KIDS, WILDLIFE TRACKING, MOONLIGHT HIKES, BEGINNER HIKING EDUCATION, TREE ID/FOREST ECOLOGY, RIVER SAFETY, FAMILY CAMPING, FORAGING, OUTDOOR FIRST AID, ARCHEOLOGY/MINE, WATERFALLS, EAGLES, AND AN OVERNIGHT BACKPACK. FRIENDS: WE ADDED ABOUT 500 NEW FRIENDS FOR A TOTAL AT THE END OF OUR FISCAL YEAR OF JUST OVER 11,800 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 51 UNIQUE VOLUNTEERS WHO PUT IN 779 HOURS TO REMOVE 120 TREES AND IMPROVE TREAD ON 39.5 MILES OF TRAIL. TRAIL AMBASSADORS: 40 UNIQUE VOLUNTEER TRAIL AMBASSADORS SPENT 395 HOURS OVER 28 DAYS, TALKING WITH 1005 HIKERS ON THE SCOTCHMAN PEAK SUMMIT TRAIL IN SUMMER OF 2024. WINTER TRACKS: IN THE WINTER OF 2024, WE HAD 331 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. 274794 true 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 true false false false false false false false true false false false false false false false false false false false true 5 0 false 8 true false false false false false false false false false false false false false false X 4 4 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 CHAIR 10.00 X X 0 0 0 CHRIS COMPTON DIRECTOR 4.00 X 0 0 0 REBECCA SANCHEZ DIRECTOR 4.00 X 0 0 0 BRAD WILLIAMS SECRETARY/TR 5.00 X X 0 0 0 false false false 270823 270823 SALES 436 436 WORKERS COMP DIVIDEND INCOME 248 248 684 10366 10366 8312 75 8237 8237 290110 19287 38000 38000 201169 170269 15812 15088 4572 3882 347 343 16344 13879 1239 1226 394 394 5534 775 4427 332 1154 1154 5365 5321 44 5736 5736 2309 1154 1155 11463 11463 280 280 4502 3151 1126 225 PROGRAM EXPENSE 18479 18479 BANK AND MERCHANT FEES 1299 1299 TRAINING 857 857 DUES AND SUBSCRIPTIONS 300 300 232 232 317989 274794 25981 17214 20396 25724 285899 253000 306295 278724 308 0 308 X 306295 278416 306295 278416 306295 278724 -27879 X false false false X 206882 227413 349502 252442 270823 1307062 12994 16242 30454 13847 8312 81849 219876 243655 379956 266289 279135 1388911 1388911 466 416 388 2829 10366 14465 466 416 388 2829 10366 14465 3052 1954 1255 6261 223394 246025 381599 269118 289501 1409637 0.98530 0.99100 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false INNOVIA 421 WEST RIVERSIDE AVE STE 606 SPOKANE WA 99201 910941053 501C3 10000 PROGRAM SUPPORT MONTANA COMMUNITY FOUNDATION 33 S LAST CHANCE GULCH SUITE 2A HELENA MT 59601 810450150 501C3 13000 PROGRAM SUPPORT IDAHO COMMUNITY FOUNDATION 210 W STATE ST BOISE ID 83702 820425063 501C3 15000 PROGRAM SUPPORT WILLIAMS & SCHILLER CPAS DIRECTOR 4826 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 2024, BETWEEN WINTER AND SUMMER 21 VOLUNTEERS LED 39 GROUP HIKES WITH 306 PARTICIPANTS. IN ADDITION TO EXPERIENCING THE SPLENDOR OF THE SCOTCHMANS, EDUCATIONAL TOPICS INCLUDED: HOLIDAY WREATH MAKING, HIKING WITH KIDS, WILDLIFE TRACKING, MOONLIGHT HIKES, BEGINNER HIKING EDUCATION, TREE ID/FOREST ECOLOGY, RIVER SAFETY, FAMILY CAMPING, FORAGING, OUTDOOR FIRST AID, ARCHEOLOGY/MINE, WATERFALLS, EAGLES, AND AN OVERNIGHT BACKPACK. FRIENDS: WE ADDED ABOUT 500 NEW FRIENDS FOR A TOTAL AT THE END OF OUR FISCAL YEAR OF JUST OVER 11,800 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 51 UNIQUE VOLUNTEERS WHO PUT IN 779 HOURS TO REMOVE 120 TREES AND IMPROVE TREAD ON 39.5 MILES OF TRAIL. TRAIL AMBASSADORS: 40 UNIQUE VOLUNTEER TRAIL AMBASSADORS SPENT 395 HOURS OVER 28 DAYS, TALKING WITH 1005 HIKERS ON THE SCOTCHMAN PEAK SUMMIT TRAIL IN SUMMER OF 2024. WINTER TRACKS: IN THE WINTER OF 2024, WE HAD 331 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.