IDAHO FISH AND WILDLIFE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: IDAHO FISH AND WILDLIFE FOUNDATION INC (EIN 82-0439782)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-04-30
IRS object ID: 201801209349301705
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-30T15:49:47-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474366836	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MILLINGTON ZWYGART CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1803 ELLIS AVE	AddressLine1Txt
City	CALDWELL	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83605	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820439782	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IDAHO FISH & WILDLIFE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IDAH	BusinessNameControlTxt
Phone	2083342648	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2254	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL DEAGLE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2083342648	PhoneNum
Signature	2018-04-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JORDAN ZWYGART	PreparerPersonNm
PTIN	P01702065	PTIN
Phone	2084594649	PhoneNum
Preparation	2018-04-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANIEL DEAGLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2254	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$967,795	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IFWF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	WILDLIFE CONSERVATION, PUBLIC EDUCATION, AND HABITAT PRESERVATION.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$153,735	PYContributionsGrantsAmt
CY Contributions Grants	$135,576	CYContributionsGrantsAmt
PY Program Service Revenue	$833,378	PYProgramServiceRevenueAmt
CY Program Service Revenue	$595,307	CYProgramServiceRevenueAmt
PY Investment Income	$202,623	PYInvestmentIncomeAmt
CY Investment Income	$193,098	CYInvestmentIncomeAmt
PY Other Revenue	$41,995	PYOtherRevenueAmt
CY Other Revenue	$43,814	CYOtherRevenueAmt
PY Total Revenue	$1,231,731	PYTotalRevenueAmt
CY Total Revenue	$967,795	CYTotalRevenueAmt
PY Grants And Similar Paid	$119,508	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$117,395	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$627,405	PYOtherExpensesAmt
CY Other Expenses	$425,948	CYOtherExpensesAmt
PY Total Expenses	$746,913	PYTotalExpensesAmt
CY Total Expenses	$543,343	CYTotalExpensesAmt
PY Revenues Less Expenses	$484,818	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$424,452	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,033,768	TotalAssetsBOYAmt
Total Assets EOY	$31,095,917	TotalAssetsEOYAmt
Total Liabilities BOY	$4,929,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,912,173	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,104,505	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,183,744	NetAssetsOrFundBalancesEOYAmt
Mission	PROTEXT AND SUSTAIN IDAHO'S FISHING, HUNTING, AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$417,083	ExpenseAmt
Grant	$117,395	GrantAmt
Desc	TO PROMOTE AND CONSERVE FISH AND WILDLIFE SPECIES AND HABITAT, AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES.	Desc
Total Program Service Expenses	$417,083	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAM LAUGHLIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2083342648	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH WALNUT	AddressLine1Txt
City	BOISE	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83707	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MIKE BALDNER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
GARY BILLS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
KEBAI BILLS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JOHN W CARLISLE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MERLYN CLARK
DIRECTOR	5.00	Yes (X)	$0	$0	$0
DANIEL S DEAGLE
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
JIM DEFFENBAUGH
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MARK DOERR
DIRECTOR	5.00	Yes (X)	$0	$0	$0
GREG GADDIS
1ST VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT BOB HOLMAN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JAMES JIM MATHIAS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
TONY MCDERMOTT
DIRECTOR	5.00	Yes (X)	$0	$0	$0
PAM MORRIS
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
ROB SANTA
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MIKE L VEILE
2ND VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
WAYNE WRIGHT
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
JIM WRIGLEY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JERRY GREGSON
DIRECTOR	5.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$135,576	AllOtherContributionsAmt
Total Contributions	$135,576	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$595,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$595,307	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$595,307	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,098	TotalRevenueColumnAmt
Related Or Exempt Func Income	$193,098	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$43,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$43,814	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,814	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$967,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$832,219	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$117,395	TotalAmt
Program Services	$117,395	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$99,784	TotalAmt
Program Services	$49,715	ProgramServicesAmt
Management And General	$50,069	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,975	TotalAmt
Program Services	$4,966	ProgramServicesAmt
Management And General	$25,009	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$72,325	TotalAmt
Program Services	$53,761	ProgramServicesAmt
Management And General	$18,564	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,015	TotalAmt
Program Services	$4	ProgramServicesAmt
Management And General	$4,011	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,847	TotalAmt
Management And General	$19,847	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$122,700	TotalAmt
Program Services	$122,700	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,938	TotalAmt
Program Services	$1,938	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,911	TotalAmt
Program Services	$10,357	ProgramServicesAmt
Management And General	$6,554	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER SERVICES	$43,906	$43,810	$96
HABITAT DEVELOPMENT & I	$11,000	$11,000
MISCELLANEOUS	$2,110		$2,110
PROPERTY TAX	$1,437	$1,437

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$543,343	TotalAmt
Program Services	$417,083	ProgramServicesAmt
Management And General	$126,260	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$226,561	BOYAmt
EOY	$102,310	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$799,501	BOYAmt
EOY	$1,014,301	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$55,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,361,097	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,969	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,563,727	BOYAmt
EOY	$16,329,128	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,443,979	BOYAmt
EOY	$9,505,480	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,089,698	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,033,768	BOYAmt
EOY	$31,095,917	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,625	BOYAmt
EOY	$90,407	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$374,923	BOYAmt
EOY	$523,379	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,468,000	BOYAmt
EOY	$3,934,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$48,715	BOYAmt
EOY	$1,364,387	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,929,263	BOYAmt
EOY	$5,912,173	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,247,863	BOYAmt
EOY	$18,858,933	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,342,335	BOYAmt
EOY	$1,300,061	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,514,307	BOYAmt
EOY	$5,024,750	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,104,505	BOYAmt
EOY	$25,183,744	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,033,768	BOYAmt
EOY	$31,095,917	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$424,452	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,128,690	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,473,903	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,576	CurrentTaxYearAmt
Total	$729,545	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,481	CurrentTaxYearAmt
Total	$890,086	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$326,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$295,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$325,547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$345,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$327,057	CurrentTaxYearAmt
Total	$1,619,631	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,619,631	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$788,405	CurrentTaxYearAmt
Total	$1,519,353	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,814	CurrentTaxYearAmt
Total	$211,959	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,350,943	TotalSupportAmt
Public Support CY170	0.48330	PublicSupportCY170Pct
Public Support PY170	0.35490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Easements	9	TotalEasementsCnt
Total Acreage	1311.67	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	88.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$4,882	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,514,307	BeginningYearBalanceAmt
Contributions	$900	ContributionsAmt
Investment Earnings Or Losses	$630,726	InvestmentEarningsOrLossesAmt
Other Expenditures	$121,183	OtherExpendituresAmt
End Year Balance	$5,024,750	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,316,659	BeginningYearBalanceAmt
Contributions	$2,330	ContributionsAmt
Investment Earnings Or Losses	$308,097	InvestmentEarningsOrLossesAmt
Other Expenditures	$112,779	OtherExpendituresAmt
End Year Balance	$4,514,307	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,550,877	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	-$137,648	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,072	OtherExpendituresAmt
End Year Balance	$4,316,657	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,451,455	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
Investment Earnings Or Losses	$247,869	InvestmentEarningsOrLossesAmt
Other Expenditures	$150,447	OtherExpendituresAmt
End Year Balance	$4,550,877	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,149,184	BeginningYearBalanceAmt
Contributions	$800	ContributionsAmt
Investment Earnings Or Losses	$391,889	InvestmentEarningsOrLossesAmt
Other Expenditures	$90,418	OtherExpendituresAmt
End Year Balance	$4,451,455	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,166,793	OtherCostOrOtherBasisAmt
Book Value	$16,166,793	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,500	OtherCostOrOtherBasisAmt
Depreciation	$31,969	DepreciationAmt
Book Value	$45,531	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,804	OtherCostOrOtherBasisAmt
Book Value	$116,804	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,329,128	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (10 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUND	$163,457	F
US TREASURIES	$659,930	F
MUNICIPAL BONDS	$738,845	F
AGENCY BONDS	$395,544	F
CORPORATE BONDS	$616,655	F
CORPORATE STOCKS	$5,013,294	F
EXCHANGE TRADED FUNDS	$1,060,357	F
REIT	$569,450	F
MORTGAGE POOL	$212,601	F
CERTIFICATE OF DEPOSIT	$75,347	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,505,480	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASES RECEIVABLE	Desc
Book Value	$4,089,698	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,089,698	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$2,287,966	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,128,690	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$191,481	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,320,171	RevenueNotReportedAmt
Revenue Subtotal	$967,795	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$967,795	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$734,824	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$191,481	DonatedServicesUseFcltsAmt
Expenses Not Reported	$191,481	ExpensesNotReportedAmt
Expenses Subtotal	$543,343	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$543,343	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART II, LINE 5:

THE ORGANIZATION HAS A WRITTEN POLICY

PART II, LINE 9:

THE FOUNDATION RECORDS CONSERVATION EASEMENTS AT COST IF PURCHASED OR 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 PROCEED, IF ANY, ARE REPORTED AS REVENUE IN THE STATEMENT OF ACTIVITIES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
IDAHO DEPARTMENT OF FISH AND GAME
600 S WALNUT ST	BOISE	ID	83712	826000952	GOV	$63,395	CONSERVATION AND PRESERVATION OF HABITAT
IDAHO DEPARTMENT OF LANDS
8355 W STATE STREET	BOISE	ID	83714	826000952	GOV	$10,000	SINKER CREEK REDBANK TROUT HABITAT
TETON REGIONAL LAND TRUST
PO BOX 247	DRIGGS	ID	83422	943146525	(C)3	$7,000	TETON CREEK CORRIDOR RESTORATION
IDAHO CHAPTER AMERICAN FISHERIES SOCIETY
99 HIGHWAY 93 NORTH	SALMON	ID	83467	521147128	(C)3	$5,000	STREAM OF DREAMS PROJECT
NATURE CONSERVANCY OF IDAHO
116 N FIRST AVENUE	HAILEY	ID	83333	530242652	(C)3	$10,000	ROCK CREEK RANGE OUTDOOR EDUCATION PARTNERSHIP
ENVIRONMENTAL RESOURCE CENTER
PO BOX 819	KETCHEM	ID	83340	820456383	(C)3	$10,000	ECOCAMP SCHOLARSHIP FUND

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION'S GRANTS PROCESS REQUIRES INTERIM AND FINAL REPORTS. REPORTS ARE REVIEWED BY A COMMITTEE AND SHARED WITH THE FULL BOARD.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IDAHO FISH & WILDLIFE FOUNDATION
A	820439782	2014-08-28	$4,235,000	0	Yes (1)	0
IDAHO FISH & WILDLIFE FOUNDATION
B	820439782	2012-06-04	$1,533,000	0	Yes (1)	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FINANCE COMMITTEE HAS THE RESPONSIBILITY TO REVIEW THE FORM 990 AND SHARE IT WITH THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY, 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, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.