IDAHO FISH AND WILDLIFE FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: IDAHO FISH AND WILDLIFE FOUNDATION INC (EIN 82-0439782)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-02
IRS object ID: 201641239349301109
Schema version: 2015v2.1
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	2016-05-02T12:50:37-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-03-29	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	2016-05-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	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	$1,178,994	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$128,057	PYContributionsGrantsAmt
CY Contributions Grants	$144,505	CYContributionsGrantsAmt
PY Program Service Revenue	$996,357	PYProgramServiceRevenueAmt
CY Program Service Revenue	$833,378	CYProgramServiceRevenueAmt
PY Investment Income	-$1,260,338	PYInvestmentIncomeAmt
CY Investment Income	$158,615	CYInvestmentIncomeAmt
PY Other Revenue	$43,619	PYOtherRevenueAmt
CY Other Revenue	$42,496	CYOtherRevenueAmt
PY Total Revenue	-$92,305	PYTotalRevenueAmt
CY Total Revenue	$1,178,994	CYTotalRevenueAmt
PY Grants And Similar Paid	$439,648	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$83,642	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	$971,865	PYOtherExpensesAmt
CY Other Expenses	$644,726	CYOtherExpensesAmt
PY Total Expenses	$1,411,513	PYTotalExpensesAmt
CY Total Expenses	$728,368	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,503,818	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$450,626	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,199,448	TotalAssetsBOYAmt
Total Assets EOY	$29,656,854	TotalAssetsEOYAmt
Total Liabilities BOY	$5,999,183	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,482,218	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,200,265	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,174,636	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	$633,437	ExpenseAmt
Grant	$83,642	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	$633,437	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	Yes (true)	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	6	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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 (15 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
BRUCE WYATT
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	$144,505	AllOtherContributionsAmt
Total Contributions	$144,505	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	$158,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,615	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$42,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,496	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,496	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,178,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,034,489	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$83,642	TotalAmt
Program Services	$83,642	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$88,851	TotalAmt
Program Services	$42,774	ProgramServicesAmt
Management And General	$46,077	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,168	TotalAmt
Program Services	$55,258	ProgramServicesAmt
Management And General	$910	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,602	TotalAmt
Management And General	$5,602	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,485	TotalAmt
Program Services	$13	ProgramServicesAmt
Management And General	$14,472	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$155,130	TotalAmt
Program Services	$155,130	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	$18,425	TotalAmt
Program Services	$12,397	ProgramServicesAmt
Management And General	$6,028	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ADMINISTRATIVE EXPENSE	$43,036	$42,819	$217
PROFESSIONAL SERVICES	$26,053	$6,071	$19,982
HABITAT	$11,000	$11,000
MISCELLANEOUS	$1,709	$66	$1,643

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,277	TotalAmt
Program Services	$1,277	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$728,368	TotalAmt
Program Services	$633,437	ProgramServicesAmt
Management And General	$94,931	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$103,730	BOYAmt
EOY	$151,606	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,140,929	BOYAmt
EOY	$715,339	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$400	BOYAmt
EOY	$2,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,278,817	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,492,100	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,009,706	BOYAmt
EOY	$20,786,717	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,944,683	BOYAmt
EOY	$8,001,192	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,199,448	BOYAmt
EOY	$29,656,854	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,487	BOYAmt
EOY	$4,648	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,491,000	BOYAmt
EOY	$4,988,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$65,588	BOYAmt
EOY	$57,389	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,484	BOYAmt
EOY	$37,557	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,999,183	BOYAmt
EOY	$5,482,218	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,091,433	BOYAmt
EOY	$17,963,592	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,557,955	BOYAmt
EOY	$1,886,387	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,550,877	BOYAmt
EOY	$4,324,657	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,200,265	BOYAmt
EOY	$24,174,636	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,199,448	BOYAmt
EOY	$29,656,854	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$450,626	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$476,255	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	$78,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$167,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$144,505	CurrentTaxYearAmt
Total	$644,417	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$168,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,042	CurrentTaxYearAmt
Total	$675,833	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$294,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$325,547	CurrentTaxYearAmt
Total	$1,320,250	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,320,250	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$191,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$211,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,615	CurrentTaxYearAmt
Total	$931,863	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,496	CurrentTaxYearAmt
Total	$252,227	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,504,340	TotalSupportAmt
Gross Receipts Rltd Activities	$1,034,489	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52720	PublicSupportCY170Pct
Public Support PY170	0.49550	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	TOTAL 252,227	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	110.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$6,071	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (true)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,956,303	BeginningYearBalanceAmt
Contributions	$6,524	ContributionsAmt
Investment Earnings Or Losses	$26,719	InvestmentEarningsOrLossesAmt
Other Expenditures	$143,339	OtherExpendituresAmt
End Year Balance	$3,846,207	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	$14,350,465	OtherCostOrOtherBasisAmt
Book Value	$14,350,465	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,928,352	OtherCostOrOtherBasisAmt
Depreciation	$2,492,100	DepreciationAmt
Book Value	$6,436,252	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,786,717	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL 7 CLOSED END FUNDS	$7,828,205	F
CERTIFICATES OF DEPOSIT	$172,987	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,001,192	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED INTEREST PAYABLE	Desc
Amt	$37,557	Amt

Field	Value	IRS element (for citing)
Total Liability	$37,557	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$883,778	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$476,258	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$181,042	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$295,216	RevenueNotReportedAmt
Revenue Subtotal	$1,178,994	RevenueSubtotalAmt
Total Revenue Per Form990	$1,178,994	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$909,410	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$181,042	DonatedServicesUseFcltsAmt
Expenses Not Reported	$181,042	ExpensesNotReportedAmt
Expenses Subtotal	$728,368	ExpensesSubtotalAmt
Total Expenses Per Form990	$728,368	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	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
STATE OF IDAHO-DEP FISH & GAME
600 SO WALLNUT	BOISE	ID	83712	$53,942	SEE PART IV
THE SAGE SCHOOL
1451 AVIATION DRIVE	HAILEY	ID	83333	$14,700	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

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: CONSERVATION EDUCATION

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.