IDAHO FISH AND WILDLIFE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: IDAHO FISH AND WILDLIFE FOUNDATION INC (EIN 82-0439782)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-13
IRS object ID: 201401339349301485
Schema version: 2013v3.0
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	2014-05-13T09:51:36-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	275298643	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS AND ASSOCIATES PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	CERTIFIED PUBLIC ACCOUNTANTS	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83706	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	837012254	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN DEAGLE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2083342648	PhoneNum
Signature	2014-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRI L SANDERS CPA CFE MBA	PreparerPersonNm
PTIN	P00093380	PTIN
Phone	2086398190	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GARY BILLS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2254	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	837012254	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,450,269	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	$72,170	PYContributionsGrantsAmt
CY Contributions Grants	$114,889	CYContributionsGrantsAmt
PY Program Service Revenue	$1,077,296	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,006,015	CYProgramServiceRevenueAmt
PY Investment Income	$7,194	PYInvestmentIncomeAmt
CY Investment Income	$219,447	CYInvestmentIncomeAmt
PY Other Revenue	$159,681	PYOtherRevenueAmt
CY Other Revenue	$92,816	CYOtherRevenueAmt
PY Total Revenue	$1,316,341	PYTotalRevenueAmt
CY Total Revenue	$1,433,167	CYTotalRevenueAmt
PY Grants And Similar Paid	$42,384	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$38,242	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	$1,030,769	PYOtherExpensesAmt
CY Other Expenses	$805,966	CYOtherExpensesAmt
PY Total Expenses	$1,073,153	PYTotalExpensesAmt
CY Total Expenses	$844,208	CYTotalExpensesAmt
PY Revenues Less Expenses	$243,188	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$588,959	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,292,364	TotalAssetsBOYAmt
Total Assets EOY	$31,827,408	TotalAssetsEOYAmt
Total Liabilities BOY	$6,886,147	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,453,501	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,406,217	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,373,907	NetAssetsOrFundBalancesEOYAmt
Mission	PROTECT 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	$763,369	ExpenseAmt
Grant	$38,242	GrantAmt
Revenue	$1,318,278	RevenueAmt
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	$763,369	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2083342648	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 SOUTH WALNUT	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83701	ZIPCode

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
GARY ROSE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
AL VAN VOOREN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
MERLYN CLARK
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JAMES DEFFENBAUGH
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JIM MATHIAS
PAST PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN CARLISLE JR
FIRST VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
PAM MORRIS
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
HADLEY ROBERTS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
WESLEY G ROSE OD
DIRECTOR	5.00	Yes (X)	$0	$0	$0
DAN DEAGLE CPA
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
GARY BILLS
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE L VEILE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JIM WRIGLEY
SECOND VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
RON POLLEY
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BRUCE WYATT
DIRECTOR	5.00	Yes (X)	$0	$0	$0
BRIAN BALLARD
DIRECTOR	5.00	Yes (X)	$0	$0	$0
GREG GADDIS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
WAYNE WRIGHT
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
Fundraising	$125	FundraisingAmt
All Other Contributions	$114,764	AllOtherContributionsAmt
Total Contributions	$114,889	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$1,006,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,006,015	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,006,015	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187,548	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,781	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$49,001	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,102	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,899	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,899	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,899	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$125	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$40,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,035	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,035	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,433,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,318,278	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$38,242	TotalAmt
Program Services	$38,242	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$79,696	TotalAmt
Program Services	$40,086	ProgramServicesAmt
Management And General	$39,610	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,480	TotalAmt
Program Services	$15,139	ProgramServicesAmt
Management And General	$17,341	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,885	TotalAmt
Program Services	$42,860	ProgramServicesAmt
Management And General	$25	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,862	TotalAmt
Program Services	$3,486	ProgramServicesAmt
Management And General	$1,376	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,763	TotalAmt
Program Services	$403	ProgramServicesAmt
Management And General	$14,360	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$313,888	TotalAmt
Program Services	$313,867	ProgramServicesAmt
Management And General	$21	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$222,993	TotalAmt
Program Services	$222,993	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,369	TotalAmt
Program Services	$16,913	ProgramServicesAmt
Management And General	$6,456	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ADMINISTRATIVE EXPENSES	$40,035	$40,035
HABITAT DEVELOPMENT	$21,525	$21,525
MISCELLANEOUS	$5,792	$4,654	$1,138
PROPERTY TAX	$3,480	$3,480

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$198	TotalAmt
Program Services	-$314	ProgramServicesAmt
Management And General	$512	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$844,208	TotalAmt
Program Services	$763,369	ProgramServicesAmt
Management And General	$80,839	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$123,820	BOYAmt
EOY	$45,122	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$336,872	BOYAmt
EOY	$1,238,984	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$359	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,062,471	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,046,121	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,486,944	BOYAmt
EOY	$23,016,350	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,344,369	BOYAmt
EOY	$7,526,952	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,292,364	BOYAmt
EOY	$31,827,408	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,895	BOYAmt
EOY	$8,869	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$559,788	BOYAmt
EOY	$537,903	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,229,305	BOYAmt
EOY	$5,820,173	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,159	BOYAmt
EOY	$86,556	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,886,147	BOYAmt
EOY	$6,453,501	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,764,509	BOYAmt
EOY	$19,153,205	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,492,524	BOYAmt
EOY	$1,769,247	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,149,184	BOYAmt
EOY	$4,451,455	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,406,217	BOYAmt
EOY	$25,373,907	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,292,364	BOYAmt
EOY	$31,827,408	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$588,959	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$609,231	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$8,769,500	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$125,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$204,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,705	CurrentTaxYearAmt
Total	$996,792	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$168,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,330	CurrentTaxYearAmt
Total	$327,039	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$204,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$409,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$366,035	CurrentTaxYearAmt
Total	$1,323,831	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,323,831	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$513,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$191,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,548	CurrentTaxYearAmt
Total	$1,216,799	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,540,630	TotalSupportAmt
Public Support CY170	0.52110	PublicSupportCY170Pct
Public Support PY170	0.76800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	115.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$6,048	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,598,019	BeginningYearBalanceAmt
Contributions	$8,188	ContributionsAmt
Investment Earnings Or Losses	$415,903	InvestmentEarningsOrLossesAmt
Other Expenditures	$65,807	OtherExpendituresAmt
End Year Balance	$3,956,303	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	$16,192,063	OtherCostOrOtherBasisAmt
Book Value	$16,192,063	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,870,408	OtherCostOrOtherBasisAmt
Depreciation	$2,046,121	DepreciationAmt
Book Value	$6,824,287	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,016,350	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL & CLOSED END FUNDS	Desc
Book Value	$7,526,952	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,526,952	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED INTEREST PAYABLE	Desc
Amt	$86,556	Amt

Field	Value	IRS element (for citing)
Total Liability	$86,556	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,204,254	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$609,231	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$161,856	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$771,087	RevenueNotReportedAmt
Revenue Subtotal	$1,433,167	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,433,167	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,006,064	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$161,856	DonatedServicesUseFcltsAmt
Expenses Not Reported	$161,856	ExpensesNotReportedAmt
Expenses Subtotal	$844,208	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$844,208	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
STATE OF IDAHO-DEPARTMENT OF FISH AND WILDLIFE
600 S WALNUT	BOISE	ID	83712	$30,386	CONSERVATION AND PRESERVATION OF HABITAT
TETON REGIONAL LAND TRUST
146 S HIGHWAY 33	DRIGGS	ID	83422	$3,856	PRESERVATION AND CONSERVATION OF HABITAT
TROUT UNLIMITED
910 W MAIN STREET STE 342	BOISE	ID	83712	$3,500	PRESERVATION AND CONSERVATION OF HABITAT
KTEC LEADERSHIP FUND
6838 W LANCASTER ROAD	RATHDRUM	ID	83585	$500	PRESERVATION AND CONSERVATION OF HABITAT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

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 INC
A	820439782	2004-09-29	$6,225,000	0	Yes (1)	0
IDAHO FISH & WILDLIFE FOUNDATION INC
B	820439782	2012-06-04	$1,533,000	0	Yes (1)	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	0	0	0	0
B	Yes (1)	0	Yes (1)	0	$1,533,000	$39,826

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	0	0	0	0	0	0	0
B	0	0	0	0	0	0	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	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD HAS THE OPTION OF REVIEWING THE FORM 990 BUT IS NOT REQUIRED TO DO SO.
FORM 990, PART VI, SECTION B, LINE 12C	A COMPLIANCE FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE BOARD DEVELOPMENT COMMITTEE ALSO VETS POTENTIAL BOARD MEMBERS FOR CONFLICTS AND MONITORS ALL ACTIVITIES IN THIS REGARD.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM THE PRIOR YEAR.