IDAHO FISH AND WILDLIFE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: IDAHO FISH AND WILDLIFE FOUNDATION INC (EIN 82-0439782)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-03
IRS object ID: 201701239349301385
Schema version: 2016v3.0
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 B
Schedule D
Schedule I
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-03T14:56:58-06:00	ReturnTs
Tax Period End	2016-12-31	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	836054810	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

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	837012254	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL DEAGLE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2083342648	PhoneNum
Signature	2017-03-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JORDAN ZWYGART	PreparerPersonNm
PTIN	P01702065	PTIN
Phone	2084594649	PhoneNum
Preparation	2017-05-03	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	BCC109FF53DFF8E32A89E27C40D97E9A72F377CC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4FBB61D9133E3724184FB731545765BA96B5AC20	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	837012254	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,231,731	GrossReceiptsAmt
Group Return For Affiliates	false	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$144,505	PYContributionsGrantsAmt
CY Contributions Grants	$153,735	CYContributionsGrantsAmt
PY Program Service Revenue	$833,378	PYProgramServiceRevenueAmt
CY Program Service Revenue	$833,378	CYProgramServiceRevenueAmt
PY Investment Income	$158,615	PYInvestmentIncomeAmt
CY Investment Income	$202,623	CYInvestmentIncomeAmt
PY Other Revenue	$42,496	PYOtherRevenueAmt
CY Other Revenue	$41,995	CYOtherRevenueAmt
PY Total Revenue	$1,178,994	PYTotalRevenueAmt
CY Total Revenue	$1,231,731	CYTotalRevenueAmt
PY Grants And Similar Paid	$83,642	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$119,508	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$644,726	PYOtherExpensesAmt
CY Other Expenses	$627,405	CYOtherExpensesAmt
PY Total Expenses	$728,368	PYTotalExpensesAmt
CY Total Expenses	$746,913	CYTotalExpensesAmt
PY Revenues Less Expenses	$450,626	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$484,818	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,656,854	TotalAssetsBOYAmt
Total Assets EOY	$30,033,769	TotalAssetsEOYAmt
Total Liabilities BOY	$5,482,218	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,929,264	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,174,636	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,104,505	NetAssetsOrFundBalancesEOYAmt
Mission	PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$647,030	ExpenseAmt
Grant	$119,508	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	$647,030	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	Yes (true)	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAM LAUGHLIN	PersonNm
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 (16 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
PAST PRESIDE	5.00	Yes (X)	$0	$0	$0
JOHN W CARLISLE
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
MERLYN CLARK
DIRECTOR	5.00	Yes (X)	$0	$0	$0
DANIEL DEAGLE
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
JIM DEFFENBAUGH
DIRECTOR	5.00	Yes (X)	$0	$0	$0
GREG GADDIS
2ND VICE PRE	5.00	Yes (X)	$0	$0	$0	Yes (X)
JERRY GREGSON
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JAMES MATHIAS
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
DIRECTOR	5.00	Yes (X)	$0	$0	$0
WAYNE WRIGHT
1ST VICE PR	5.00	Yes (X)	$0	$0	$0	Yes (X)
JIM WRIGLEY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
TONY MCDERMOTT
DIRECTOR	5.00	Yes (X)	$0	$0	$0
ROBERT HOLMAN
DIRECTOR	5.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$153,735	AllOtherContributionsAmt
Total Contributions	$153,735	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$833,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	$833,378	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$833,378	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$202,623	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$41,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,995	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41,995	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,231,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,077,996	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$119,508	TotalAmt
Program Services	$119,508	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$94,685	TotalAmt
Program Services	$47,022	ProgramServicesAmt
Management And General	$47,663	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,852	TotalAmt
Program Services	$44,663	ProgramServicesAmt
Management And General	$2,189	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,576	TotalAmt
Program Services	$721	ProgramServicesAmt
Management And General	$2,855	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,381	TotalAmt
Management And General	$18,381	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$138,749	TotalAmt
Program Services	$138,749	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$222,990	TotalAmt
Program Services	$222,990	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,112	TotalAmt
Program Services	$11,739	ProgramServicesAmt
Management And General	$6,373	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ADMINISTRATIVE EXPENSE -	$43,046	$42,384	$662
PROFESSIONAL SERVICES - M	$21,189		$21,189
HABITAT	$11,000	$11,000
PROFESSIONAL SERVICES - P	$6,793	$6,793

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,032	TotalAmt
Program Services	$1,461	ProgramServicesAmt
Management And General	$571	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$746,913	TotalAmt
Program Services	$647,030	ProgramServicesAmt
Management And General	$99,883	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,606	BOYAmt
EOY	$226,561	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$715,339	BOYAmt
EOY	$799,501	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,278,817	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,715,090	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,786,717	BOYAmt
EOY	$20,563,727	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,001,192	BOYAmt
EOY	$8,443,980	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,656,854	BOYAmt
EOY	$30,033,769	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,648	BOYAmt
EOY	$37,625	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$394,624	BOYAmt
EOY	$374,924	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,988,000	BOYAmt
EOY	$4,468,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$57,389	BOYAmt
EOY	$48,715	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,557	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,482,218	BOYAmt
EOY	$4,929,264	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,963,592	BOYAmt
EOY	$18,247,863	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,886,387	BOYAmt
EOY	$2,342,335	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,324,657	BOYAmt
EOY	$4,514,307	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,174,636	BOYAmt
EOY	$25,104,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,656,854	BOYAmt
EOY	$30,033,769	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$484,818	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$445,051	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$125,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,059	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,735	CurrentTaxYearAmt
Total	$719,388	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,481	CurrentTaxYearAmt
Total	$867,314	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$294,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$295,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$325,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,216	CurrentTaxYearAmt
Total	$1,586,702	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,586,702	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$187,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$202,623	CurrentTaxYearAmt
Total	$942,500	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,995	CurrentTaxYearAmt
Total	$274,577	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,803,779	TotalSupportAmt
Gross Receipts Rltd Activities	$1,077,996	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56590	PublicSupportCY170Pct
Public Support PY170	0.52720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	ADMINISTRATIVE INCOME 274,577	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	9	TotalEasementsCnt
Total Acreage	1311.67	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	70.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$3,654	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,846,207	BeginningYearBalanceAmt
Contributions	$60,083	ContributionsAmt
Investment Earnings Or Losses	$352,259	InvestmentEarningsOrLossesAmt
Other Expenditures	$109,365	OtherExpendituresAmt
End Year Balance	$4,149,184	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,425,408	OtherCostOrOtherBasisAmt
Book Value	$14,425,408	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,853,409	OtherCostOrOtherBasisAmt
Depreciation	$2,715,090	DepreciationAmt
Book Value	$6,138,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,563,727	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL 7 CLOSED END FUNDS	$8,370,110	F
CERTIFICATE OF DEPOSIT	$73,870	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,443,980	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$1,868,263	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$445,051	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$191,481	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$636,532	RevenueNotReportedAmt
Revenue Subtotal	$1,231,731	RevenueSubtotalAmt
Total Revenue Per Form990	$1,231,731	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$938,394	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$191,481	DonatedServicesUseFcltsAmt
Expenses Not Reported	$191,481	ExpensesNotReportedAmt
Expenses Subtotal	$746,913	ExpensesSubtotalAmt
Total Expenses Per Form990	$746,913	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 1, PART II, LINE 5

THE ORGANIZATION HAS A WRITTEN POLICY.

SCHEDULE D, PAGE 1, 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 PROCEEDS, IF ANY, ARE REPORTED AS REVENUE IN THE STATEMENT OF ACTIVITIES.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN
STATE OF IDAHO-DEP FISH & GAME
600 SO WALNUT	BOISE	ID	83712	GOV	$80,508	SEE PART IV
TETON REGIONAL LAND TRUST
PO BOX 247	DRIGGS	ID	83422	(C)3	$5,807	SEE PART IV	943146525
UPPER SNAKE IDAHO MASTER NATURALIST
694 E 15TH ST	IDAHO FALLS	ID	83404	GOV	$10,000	SEE PART IV	826000952
WOOD RIVER LAND TRUST
PO BOX 6379	KETCHUM	ID	83340	(C)3	$23,193	SEE PART IV	820474191

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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: RAINIER REACH TETON RIVER REPARIAN RESTORATION PROJECT PART II LINE 3: SAND CREEK WMA EDUCATIONAL SIGNAGE PART II LINE 4: WILDLIFE VIEWING PLATFORM

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IDAHO FISH & WILDLIFE FOUNDATION
A	IDAHO FISH & WILDLIFE FOUNDATION	820439782	2014-08-28	$4,235,000	false	Yes (true)	false
IDAHO FISH & WILDLIFE FOUNDATION
B	IDAHO FISH&WILDLIFE FOUNDATION	820439782	2012-06-04	$1,533,000	false	Yes (true)	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	false	false	false	false
B	false	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false

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	false	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.