2025-08-11T08:38:22-05:00 2024-09-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2023-10-01 820467585 IDAHO ASSOCIATION OF COUNTIES SERVICE CORPORATION IDAH 2083459126 3100 S VISTA AVE 200 BOISE ID 83705 SETH GRIGG EXECUTIVE DIRECTOR 2083459126 2025-08-06 1 0 MARGARET FLOWERS P00748716 2083338965 2025-07-30 2023 2025-03-06 01:10:19Z SETH GRIGG 3100 S VISTA AVE 200 BOISE ID 83705 627257 0 X WWW.IDCOUNTIES.ORG X 1993 ID CONTRACT WITH IDAHO ASSOCIATION OF COUNTIES TO PROMOTE/PROVIDE VARIOUS SERVICES TO IDAHO COUNTIES TO INCREASE EFFICIENCY, LOWER THE EXPENSE, AND IMPROVE DELIVERY OF GOVERNMENTAL SERVICES TO IDAHO'S CITIZENS. SUCH SERVICES INCLUDE LIABILITY INSURANCE, UNEMPLOYMENT, DEFERRED COMPENSATION, ADMINISTER GRANTS, ETC. 27 27 0 27 0 0 0 0 824855 612828 6777 14429 14754 0 846386 627257 0 0 0 0 0 0 0 0 0 893153 0 893153 0 -46767 627257 294528 849565 0 0 294528 849565 X CONTRACT WITH IDAHO ASSOCIATION OF COUNTIES TO PROMOTE/PROVIDE VARIOUS SERVICES TO IDAHO COUNTIES TO INCREASE EFFICIENCY, LOWER THE EXPENSE, AND IMPROVE DELIVERY OF GOVERNMENTAL SERVICES TO IDAHO'S CITIZENS. SUCH SERVICES INCLUDE LIABILITY INSURANCE, UNEMPLOYMENT, DEFERRED COMPENSATION, ADMINISTER GRANTS, ETC. 0 0 612828 CONTRACT WITH IDAHO ASSOCIATION OF COUNTIES TO PROMOTE AND ADMINISTER VARIOUS PROGRAMS AND GRANTS DESIGNED FOR COUNTIES. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 2083459126 3100 S VISTA AVE 200 BOISE ID 83705 VIC PEARSON PRESIDENT 1.00 X X 0 0 0 JOHN DAVID DAVIDSON 1ST VICE PRESIDENT 1.00 X X 0 0 0 MARK BAIR 2ND VICE PRESIDENT 1.00 X X 0 0 0 CHRIS GOETZ IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 KATHY ACKERMAN PAST PRESIDENT (2020-2021) 1.00 X 0 0 0 JERRY WHITE PAST PRESIDENT (2019-2020) 1.00 X 0 0 0 BILL THOMPSON PAST PRESIDENT (2016-2017) 1.00 X 0 0 0 JENNY ROSIN ASSESSORS' REPRESENTATIVE 1.00 X 0 0 0 PATTY WEEKS CLERKS' REPRESENTATIVE 1.00 X 0 0 0 ANGIE BARKELL IACC REPRESENTATIVE 1.00 X 0 0 0 DENIS DUMAN IACC REPRESENTATIVE 1.00 X 0 0 0 BRENT MENDENHALL IACC REPRESENTATIVE 1.00 X 0 0 0 LUCKY BOURN CORONERS' REPRESENTATIVE 1.00 X 0 0 0 CLAYNE TYLER PROSECUTORS' REPRESENTATIVE 1.00 X 0 0 0 LEN HUMPHRIES SHERIFFS' REPRESENTATIVE 1.00 X 0 0 0 JENNIFER CLARK TREASURERS' REPRESENTATIVE 1.00 X 0 0 0 ROD BECK ADA COUNTY REPRESENTATIVE 1.00 X 0 0 0 BRIAN STENDER CANYON COUNTY REPRESENTATIVE 1.00 X 0 0 0 LESLIE DUNCAN KOOTENAI COUNTY REPRESENTATIVE 1.00 X 0 0 0 KATHY ACKERMAN NACO REPRESENTATIVE 1.00 X 0 0 0 SKIP BRANDT WIR REPRESENTATIVE 1.00 X 0 0 0 GLENDA POSTON DISTRICT 1 1.00 X 0 0 0 DENIS DUMAN DISTRICT 2 1.00 X 0 0 0 HOLLIE ANN STRANG DISTRICT 3 1.00 X 0 0 0 BRENT REINKE DISTRICT 4 1.00 X 0 0 0 KATHLEEN ATKINSON DISTRICT 5 1.00 X 0 0 0 SCOTT HANCOCK DISTRICT 6 1.00 X 0 0 0 SETH GRIGG EXECUTIVE DIRECTOR 40.00 X 0 178737 43027 AMANDA STEINMETZ CFO 40.00 X 0 121385 29084 SARA WESTBROOK DIRECTOR OF GOVERNMENT AFFAIRS 40.00 X 0 131500 0 0 431622 72111 0 0 1 0 0 ADMIN FEE 561000 226832 226832 ASSESSMENTS 561000 175000 175000 DUES 561000 175000 175000 CONTRACTS & ROYALTIES 561000 12000 12000 CONFERENCES 561000 12000 12000 11996 11996 612828 14429 14429 627257 612828 0 14429 0 0 0 0 1277 283011 439022 10240 410543 294528 849565 0 0 X 294528 849565 294528 849565 294528 849565 X 627257 -72220 X 0 1 X 1 0 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 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 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 YEARS 2024 AND 2023. 0 0 0 0 0 0 0 0 0 SETH GRIGG EXECUTIVE DIRECTOR 0 178737 0 0 0 0 0 29588 0 13439 0 221764 0 0 AMANDA STEINMETZ CFO 0 121385 0 0 0 0 0 14062 0 15022 0 150469 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, EXECUTIVE DIRECTOR, VICE PRESIDENT AND SECRETARY/TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO THE BOARD FRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS PAID BY A RELATED PARTY; THE RELATED PARTY DETERMINES AND REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TO ADJUST BEGINNING NET ASSETS TO MATCH FINANCIAL STATEMENTS -72,220. IDAHO ASSOCIATION OF COUNTIES 3100 SOUTH VISTA AVE STE 200 BOISE ID 83705 820328151 ASSIST COUNTIES ID 501(C)(4) N/A 0 IDAHO ASSOCIATION OF COUNTIES SCHOLARSHIP FUND INC 3100 SOUTH VISTA AVE STE 200 BOISE ID 83705 820502945 COLLEGE SCHOLARSHIP ID 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0