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        <FundraisingAmt>125</FundraisingAmt>
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        <ProgramServicesAmt>2584</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>544</TotalAmt>
        <ProgramServicesAmt>381</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>1173</ProgramServicesAmt>
        <ManagementAndGeneralAmt>293</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>3879</TotalAmt>
        <ManagementAndGeneralAmt>3879</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>136</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>5423</TotalAmt>
        <ProgramServicesAmt>3905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1518</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROJECT COSTS</Desc>
        <TotalAmt>227659</TotalAmt>
        <ProgramServicesAmt>227659</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>3498</TotalAmt>
        <ProgramServicesAmt>2623</ProgramServicesAmt>
        <ManagementAndGeneralAmt>875</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
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        <FundraisingAmt>2181</FundraisingAmt>
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        <Desc>POSTAGE</Desc>
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        <ManagementAndGeneralAmt>170</ManagementAndGeneralAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>267</BOYAmt>
        <EOYAmt>1059</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>159934</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>17609863</BOYAmt>
        <EOYAmt>18034468</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>18181633</BOYAmt>
        <EOYAmt>18320452</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
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        <EOYAmt>51397</EOYAmt>
      </GrantsPayableGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>350000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>51397</BOYAmt>
        <EOYAmt>401891</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>252757</BOYAmt>
        <EOYAmt>227849</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>295523</BOYAmt>
        <EOYAmt>108756</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>17581956</BOYAmt>
        <EOYAmt>17581956</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>18130236</BOYAmt>
        <EOYAmt>17918561</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>18181633</BOYAmt>
        <EOYAmt>18320452</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-211675</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1012176</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1382632</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>178581</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58362</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40602</CurrentTaxYearAmt>
        <TotalAmt>2672353</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>5600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5600</CurrentTaxYearAmt>
        <TotalAmt>28000</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1017776</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1388232</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>184181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>63962</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46202</CurrentTaxYearAmt>
        <TotalAmt>2700353</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>646782</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2053571</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2804</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-11517</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21361</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25796</CurrentTaxYearAmt>
        <TotalAmt>45652</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2746005</TotalSupportAmt>
      <PublicSupportCY170Pct>0.74780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.49040</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <PreservationPublicUseInd>X</PreservationPublicUseInd>
      <ProtectionNaturalHabitatInd>X</ProtectionNaturalHabitatInd>
      <PreservationOpenSpaceInd>X</PreservationOpenSpaceInd>
      <HistoricLandAreaInd>X</HistoricLandAreaInd>
      <TotalEasementsCnt>13</TotalEasementsCnt>
      <TotalAcreageCnt>2155.31</TotalAcreageCnt>
      <StatesEasementsHeldCnt>1</StatesEasementsHeldCnt>
      <WrittenPolicyMonitoringInd>1</WrittenPolicyMonitoringInd>
      <StaffHoursSpentEnforcementCnt>30.00</StaffHoursSpentEnforcementCnt>
      <ExpensesIncurredEnforcementAmt>2500</ExpensesIncurredEnforcementAmt>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>173529</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>173529</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>158000</BeginningYearBalanceAmt>
        <ContributionsAmt>15529</ContributionsAmt>
        <EndYearBalanceAmt>173529</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>59800</BeginningYearBalanceAmt>
        <ContributionsAmt>98200</ContributionsAmt>
        <EndYearBalanceAmt>158000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>44530</BeginningYearBalanceAmt>
        <ContributionsAmt>15270</ContributionsAmt>
        <EndYearBalanceAmt>59800</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <ContributionsAmt>375</ContributionsAmt>
        <EndYearBalanceAmt>44530</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.04500</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.95500</PrmnntEndowmentBalanceEOYPct>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 5:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION'S MONITORING POLICY IS TO MONITOR ITS EASEMENTS ON AN ANNUAL BASIS TO ENSURE THAT THE CONSERVATION ATTRIBUTES OF THE EASEMENTS ARE INTACT AND THAT THE USE OF THE LAND IS IN ACCORDANCE WITH THE TERMS OF THE EASEMENT. MONITORING SHALL INVOLVE A GROUND VISIT, AND WHEN POSSIBLE AERIAL FLYOVERS WILL BE USED. CONSERVATION LANDOWNERS ARE CONTACTED IN WRITING AND PERSONALLY OFFERED THE OPPORTUNITY TO DISCUSS THEIR EASEMENT AND ANY CONCERNS OR QUESTIONS. FOLLOW-UP PROCEDURES ARE IMPLEMENTED IF THE MONITORING IDENTIFIES ANY CONCERNS THAT MAY CONSTITUTE OR LEAD TO EASEMENT VIOLATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSERVATION EASEMENTS ARE INCLUDED IN NONCASH CONTRIBUTIONS AND ASSETS AT THEIR APPRAISED VALUE AT DATE OF DONATION. CONSERVATION EASEMENTS ARE ALSO INCLUDED IN SCHEDULE A SUPPORT TEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE INCOME TO SUPPORT THE FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>KOOTENAI COUNTY PARKS &amp; WATERWAYS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>451 GOVERNMENT WAY</AddressLine1Txt>
          <CityNm>COEUR DALENE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83814</ZIPCd>
        </USAddress>
        <NonCashAssistanceAmt>500000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LOCK HAVEN PARK PROPERTY</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>FOR CONSERVATION OF PUBLIC LANDS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF LEWISTON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1424 MAIN ST</AddressLine1Txt>
          <CityNm>LEWISTON</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83501</ZIPCd>
        </USAddress>
        <NonCashAssistanceAmt>125800</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ANABEL OSBORN ARBORETUM PROPERTY</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>FOR CONSERVATION OF PUBLIC LANDS.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS ELECTED FROM THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS 990 BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY QUESTIONS BOARD MEMBERS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION APPROVED BY BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR FORM 990S ARE POSTED AT GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS SUPPLIED BY STAFF UPON REQUEST.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>