2021-04-27T09:22:31-05:00 2020-12-31 823280471 ZWYGART JOHN & ASSOCIATES CPAS PLLC 16130 N MERCHANT WAY STE 120 NAMPA ID 83687 990 2020-01-01 820439782 IDAHO FISH & WILDLIFE FOUNDATION INC IDAH 2083342648 PO BOX 2254 BOISE ID 837012254 DANIEL DEAGLE TREASURER 2083342648 2021-04-26 true DANIEL DEEAGLE XXX-XX-XXXX TIMOTHY W JOHN P00745615 2084594649 2021-04-27 2020 2022-09-23 18:48:47Z DANIEL DEAGLE PO BOX 2254 BOISE ID 83701 1898225 false X WWW.IFWF.ORG X 1990 ID WILDLIFE CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION 11 11 0 0 468077 247594 749312 1258670 258487 238994 145145 152967 1621021 1898225 909659 601685 0 0 0 0 917259 1665404 1826918 2267089 -205897 -368864 79618825 72424444 53744523 46222365 25874302 26202079 PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS. false false 2155421 601685 TO PROMOTE AND CONSERVE FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES. 2155421 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 14 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 PAM LAUGHLIN 2083342648 PO BOX 2254 BOISE ID 83707 X BOB HOLMAN SECRETARY 1.00 X X 0 0 0 WAYNE WRIGHT DIRECTOR 1.00 X 0 0 0 TAD JOHNSON DIRECTOR 1.00 X 0 0 0 DANIEL DEAGLE TREASURER 1.00 X X 0 0 0 TIM THOMSON DIRECTOR 1.00 X 0 0 0 MIKE L VEILE PRESIDENT 1.00 X X 0 0 0 JIM WRIGLEY 2ND VICE PRE 1.00 X X 0 0 0 TONY MCDERMOTT DIRECTOR 1.00 X 0 0 0 KEBAI BILLS DIRECTOR 1.00 X 0 0 0 MIKE BALDNER 1ST VICE PRE 1.00 X X 0 0 0 JULIE MUELLER DIRECTOR 1.00 X 0 0 0 false false false 171654 75940 247594 RENTAL INCOME 531120 1258670 1258670 1258670 238994 238994 ADMINISTRATIVE INCOME 900099 88533 88533 WILDLIFE PLATE ROYALTIES 900099 64434 64434 152967 1898225 1650631 601685 601685 106489 56104 50385 27939 8798 19141 75104 61225 13879 1820 1820 17468 17468 1075494 1075494 1938 1938 16061 9212 6849 HABITAT DEVELOPMENT 203309 203309 OTHER EXPENSE 89462 88809 653 PROPERTY TAX 48847 48847 MISCELLANEOUS 1473 1473 2267089 2155421 111668 0 253660 260116 23290909 17225461 14102247 37781 14066403 14064466 10152811 10428155 31855042 30446246 79618825 72424444 172191 136474 20456 24722 32330887 31003356 18756 7358 21202233 15050455 53744523 46222365 X 19230562 19645172 6643740 6556907 25874302 26202079 79618825 72424444 -368864 696641 X false true X true false X 153735 135576 96749 468077 247594 1101731 191481 191481 193561 193787 198178 968488 345216 327057 290310 661864 445772 2070219 2070219 202623 788405 926933 258487 238994 2415442 41995 43814 55015 81997 152967 375788 4861449 2989930 0.42580 0.36360 X PART II, LINE 10 ADMINISTRATIVE INCOME 375,788 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 9 1311.67 1 true 112.00 5941 5287527 -49400 413088 221123 5430090 4541318 700 871213 125004 5287527 5024750 900 -298066 186266 4541318 4514307 900 630726 121183 5024750 4316659 2330 308097 112779 4514307 1.00000 false false 14024747 14024747 77500 37781 39719 14064466 CORPORATE STOCKS 5621981 F EXCHANGE TRADED FUND 1112499 F AGENCY BONDS 783592 F MUNICIPAL BONDS 760901 F US TREASURIES 714810 F CORPORATE BONDS 635380 F REIT 564194 F MONEY MARKET FUND 194610 F CMO 40188 F 10428155 CAPITAL LEASE RECEIVABLE 30446246 30446246 LEASE CONSTRUCTION COMMITMENT 15050455 15050455 2793044 696641 198178 894819 1898225 1898225 2465267 198178 198178 2267089 2267089 SCHEDULE D, PAGE 1, PART II, LINE 5 THE FOUNDATION FOLLOWS THEIR WRITTEN POLICY TO MONITOR AND ENFORCE CONSERVATION EASEMENTS. 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 555368 SEE PART IV FRIENDS OF THE TETON RIVER PO BOX 768 DRIGGS ID 83422 820527505 501C3 10000 SEE PART IV SAGEBRUSH STEPPE LAND TRUST PO BOX 1404 POCATELLO ID 83204 826092501 501C3 10000 SEE PART IV FRIENDS OF THE MK NATURE CENTER PO BOX 604 BOISE ID 83701 464834270 501C3 14615 SEE PART IV 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: GENERIC MONITORING OF WOLF POPULATION NUMBERS AND DEMOGRAPHICS PART II LINE 3: POST SHARPS FIRE STREAM AND WETLAND RESTORATION PART II LINE 4: FUND VARIOUS PROGRAMS AT THE MK NATURE CENTER A US BANK 2012 BOND 2012-06-04 1533000 false false false B US BANK 2014 BOND 2014-08-28 4235000 false false false C KEY BANC CAPITAL MARKET 2018 2018-05-03 8720000 false false false D KEYBANC CAPITAL MARKET 2019 2019-12-12 17825000 false false false A false false true true B false false true true C false false true true D false false false false A false false false false false false false B false false false false false false false C false false false false false false false D 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 C false false false false false false false false true D false false false false false false false false false A false B false C false D 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.