2024-04-24T10:43:00-04:00 2023-12-31 823280471 ZWYGART JOHN & ASSOCIATES CPAS PLLC 16130 N MERCHANT WAY STE 120 NAMPA ID 83687 990 2023-01-01 820439782 IDAHO FISH & WILDLIFE FOUNDATION INC IDAH 2083342648 PO BOX 2254 BOISE ID 837012254 TAD JOHNSON TREASURER 2083342648 2024-03-14 true TAD JOHNSON XXX-XX-XXXX false JORDAN ZWYGART P01702065 2084594649 2024-04-24 2023 2023-04-26 12:10:37Z TAD JOHNSON PO BOX 2254 BOISE ID 83701 2353319 false X WWW.IFWF.ORG X 1990 ID WILDLIFE CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION 11 11 0 0 1217817 818658 956167 936767 250839 343637 542655 254257 2967478 2353319 471050 543182 0 0 0 0 1787139 1845072 2258189 2388254 709289 -34935 53093680 53261128 27280936 26399239 25812744 26861889 PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS. false false 2272626 543182 TO PROMOTE AND CONSERVE FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES. 2272626 true true false false false false true false false true true true false true true false true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 20 0 0 false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true false false false X CINDY LOLLI 2083342648 PO BOX 2254 BOISE ID 83707 X BOB HOLMAN VICE PRESIDE 1.00 X X 0 0 0 BOB PRICE DIRECTOR 1.00 X 0 0 0 TAD JOHNSON TREASURER 1.00 X X 0 0 0 TIM THOMSON DIRECTOR 1.00 X 0 0 0 MIKE L VEILE DIRECTOR 1.00 X X 0 0 0 JIM WRIGLEY PRESIDENT 1.00 X X 0 0 0 KEBAI BILLS DIRECTOR 1.00 X 0 0 0 MIKE BALDNER PAST PRESIDE 1.00 X X 0 0 0 JULIE MUELLER SECRETARY 1.00 X 0 0 0 SCOTT BOETTGER DIRECTOR 1.00 X 0 0 0 CHIP CORSI DIRECTOR 1.00 X 0 0 0 false false false 275352 543306 818658 RENTAL INCOME 531120 936767 936767 936767 343637 343637 OTHER REVENUE 900099 146049 146049 ADMINISTRATIVE INCOME 900099 108208 108208 254257 2353319 1534661 543182 543182 59001 34863 24138 38657 22495 16162 111969 80837 31132 223 223 32235 32235 940890 940890 57963 49649 8314 HABITAT DEVELOPMENT 490873 490873 OTHER SERVICES 108208 108208 MISCELLANEOUS 3424 3424 PROPERTY TAX 1629 1629 2388254 2272626 115628 0 311657 132343 2418761 2371229 21092 20100 14518281 14518281 14518281 9558843 10849062 26265046 25370113 53093680 53261128 93242 95662 76394 57805 27111300 25495772 750000 27280936 26399239 X 20152752 26861889 5659992 25812744 26861889 53093680 53261128 -34935 1084080 X false true X true false X 468077 247594 761377 1217817 818658 3513523 749312 1258670 743655 956167 936767 4644571 193787 198178 197109 217950 253730 1060754 1411176 1704442 1702141 2391934 2009155 9218848 9218848 258487 238994 205622 250839 343637 1297579 258487 238994 205622 250839 343637 1297579 81997 88533 112223 190988 254257 727998 1751660 2031969 2019986 2833761 2607049 11244425 0.81990 0.82250 0.12000 0.12000 X PART III, LINE 12 ADMINISTRATIVE INCOME 727,998 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 9 1311.67 false 153.00 8104 4912308 613415 157743 5367980 5884513 120 -774251 198075 4912307 5430090 600 551336 97513 5884513 5287527 -49400 413088 221123 5430090 4541318 700 871213 125004 5287527 1.00000 false false 14518281 14518281 14518281 EXCHANGE TRADED FUND 5232642 F CORPORATE STOCKS 2332179 F CORPORATE BONDS 1571579 F MUNICIPAL BONDS 516461 F US TREASURIES 467273 F AGENCY BONDS 464033 F ENDING CASH 153186 F REIT 78044 F CMO 33665 F 10849062 CAPITAL LEASE RECEIVABLE 25370113 25370113 LEASE CONSTRUCTION COMMITMENT 750000 750000 3691129 1084080 253730 1337810 2353319 2353319 2641984 253730 253730 2388254 2388254 SCHEDULE D, PAGE 1, PART II, LINE 9 THE FOUNDATION RECORDS CONSERVATION EASEMENTS AT COST IF PURCHASED AT FAIR VALUE AT THE DATE OF ACQUISITION, IF ALL OR PART OF THE EASEMENT WAS RECEIVED AS A DONATION. FAIR VALUE IS GENERALLY DETERMINED BY APPRAISAL AT THE TIME OF ACQUISITION AND IS NOT SUBSEQUENTLY ADJUSTED. UPON SALE OR GIFT, THE BOOK VALUE OF THE LAND OR LAND INTEREST IS REPORTED AS A PROGRAM EXPENSE AND THE RELATED PROCEEDS, IF ANY, ARE REPORTED AS REVENUE IN THE STATEMENT OF ACTIVITIES. false IDAHO DEPT OF FISH & GAME 600 S WALNUT ST BOISE ID 83712 826000952 GOV 172329 SEE PART IV FRIENDS OF THE TETON RIVER PO BOX 768 DRIGGS ID 83422 820527505 501C3 10000 SEE PART IV SAGEBRUSH STEPPE LAND TRUST 109 N ARTHER AVE POCATELLO ID 83204 TRUST 10000 BOISE STATE UNIVERSITY 1910 W UNIVERSITY DR BOISE ID 83725 820290701 GOV 10000 YELLOWSTON TO YUKON CONSERVATION 3701 TRAKKER TRAIL ST BOZEMAN MT 59718 810535303 501C3 252302 OWYHEE WATERSHED COUNCIL PO BOX 275 ADRIAN OR 97901 204021573 501C3 23551 PHEASANTS FOREVER 1783 BUERKLE CIRCLE ST PAUL MN 55110 411429149 501C3 65000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION'S GRANTS PROCESS REQUIRES INTERIM AND FINAL REPORTS. REPORTS ARE REVIEWED BY A COMMITTEE AND SHARED WITH THE FULL BOARD. SCHEDULE I, PAGE 4, PART IV PART II LINE 1: CONSERVATION AND PRESERVATION OF HABITAT. PART II LINE 2: PIQUET RANCH RESTORATION PROJECT PART II LINE 3: ENH & MAINT MULE DEER WINTER RANGE. PART II LINE 4: DNA METABARCODING PART II LINE 5: COPELAND FENCING BIG GAME PART II LINE 6: MANAGING INVASIVE GRASS PART II LINE 7: MANAGING INVASIVE ANNUAL GRASSESS A KEY BANC CAPITAL MARKET 2018 2018-05-03 8720000 false false false B KEYBANC CAPITAL MARKET 2019 2019-12-12 17825000 false false false A false false true true B false false false false A false false false false false false false B false false false false false false false A false false false false false false false false true B false false false false false false false false true A false B false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE HAS THE RESPONSIBILITY TO REVIEW THE FORM 990 AND SHARE IT WITH THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C A COMPLIANCE FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE BOARD OPERATIONS COMMITTEE ALSO VETS POTENTIAL BOARD MEMBERS FOR CONFLICTS AND MONITORS ALL ACTIVITIES IN THIS REGARD. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.