IDAHO FISH AND WILDLIFE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: IDAHO FISH AND WILDLIFE FOUNDATION INC (EIN 82-0439782)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-07
IRS object ID: 201301279349300015
Schema version: 2012v2.1
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 D
Schedule I
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-07T08:53:19-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	275298643	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	960 S BROADWAY AVE SUITE 415	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83706	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820439782	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	IDAHO FISH & WILDLIFE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IDAH	NameControl
Phone	2082872810	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN DEAGLE	Name
Title	TREASURER	Title
Phone	2082872810	Phone
Date Signed	2013-05-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANDERS AND ASSOCIATES PLLC	Name
PTIN	P00093380	PTIN
Phone	2086398190	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM MATHIAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1520700	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IFWF.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	WILDLIFE PROTECTION AND CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	24178	ContributionsGrantsPriorYear
Contributions Grants Current Year	72170	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1101973	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1077296	ProgramServiceRevenueCY
Investment Income Prior Year	191986	InvestmentIncomePriorYear
Investment Income Current Year	7194	InvestmentIncomeCurrentYear
Other Revenue Prior Year	74228	OtherRevenuePriorYear
Other Revenue Current Year	159681	OtherRevenueCurrentYear
Total Revenue Prior Year	1392365	TotalRevenuePriorYear
Total Revenue Current Year	1316341	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	86164	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	42384	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	948789	OtherExpensePriorYear
Other Expenses Current Year	1030769	OtherExpensesCurrentYear
Total Expenses Prior Year	1034953	TotalExpensesPriorYear
Total Expenses Current Year	1073153	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	357412	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	243188	RevenuesLessExpensesCY
Total Assets BOY	22049073	TotalAssetsBOY
Total Assets EOY	22292364	TotalAssetsEOY
Total Liabilities BOY	7409886	TotalLiabilitiesBOY
Total Liabilities EOY	6886147	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14639187	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15406217	NetAssetsOrFundBalancesEOY
Mission Description	PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	927341	Expense
Grants	42384	Grants
Description	TO PROMOTE AND PROTECT FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES.	Description
Total Program Service Expense	927341	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2083343771	TelephoneNumber

Address US AddressUS

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	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GARY ROSE
DIRECTOR	5.00	X	0	0	0
AL VAN VOOREN
DIRECTOR	5.00	X	0	0	0
MERLYN CLARK
DIRECTOR	5.00	X	0	0	0
JAMES DEFFENBAUGH
PAST PRESIDENT	5.00	X	0	0	0	X
JIM MATHIAS
PRESIDENT	5.00	X	0	0	0	X
JOHN CARLISLE JR
DIRECTOR	5.00	X	0	0	0
PAM MORRIS
DIRECTOR	5.00	X	0	0	0
HADLEY ROBERTS
DIRECTOR	5.00	X	0	0	0
WESLEY G ROSE OD
DIRECTOR	5.00	X	0	0	0
DAN DEAGLE CPA
TREASURER	5.00	X	0	0	0	X
GARY BILLS
FIRST VICE PRESIDENT	5.00	X	0	0	0	X
MIKE L VEILE
SECOND VICE PRESIDENT	5.00	X	0	0	0	X
JIM WRIGLEY
DIRECTOR	5.00	X	0	0	0
JOAN YOST
SECRETARY	5.00	X	0	0	0
RON POLLEY
DIRECTOR	5.00	X	0	0	0
BRUCE WYATT
DIRECTOR	5.00	X	0	0	0
BRIAN BALLARD
DIRECTOR	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	72170	AllOtherContributions
Total Contributions	72170	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531120	BusinessCode
Total Revenue Column	1077296	TotalRevenueColumn
Related Or Exempt Function Income	1077296	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1077296	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	211552	TotalRevenueColumn
Related Or Exempt Function Income	211552	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53249	TotalRevenueColumn
Related Or Exempt Function Income	53249	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	204359	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-204358	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-204358	TotalRevenueColumn
Related Or Exempt Function Income	-204358	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	106432	TotalRevenueColumn
Related Or Exempt Function Income	106432	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	106432	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1316341	TotalRevenueColumn
Related Or Exempt Function Income	1244171	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	42384	Total
Program Services	42384	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	77109	Total
Program Services	46616	ProgramServices
Management And General	30493	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	85761	Total
Program Services	85095	ProgramServices
Management And General	666	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	36589	Total
Program Services	34387	ProgramServices
Management And General	2202	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2139	Total
Program Services	1658	ProgramServices
Management And General	481	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9263	Total
Program Services	206	ProgramServices
Management And General	9057	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	348961	Total
Program Services	348961	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	222990	Total
Program Services	222990	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30564	Total
Management And General	30564	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
ADMINISTRATIVE EXPENSES	106998	38453	68545
MISCELLANEOUS	70802	70802
HABITAT DEVELOPMENT	21525	21525
OTHER SERVICES	9321	9321

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8747	Total
Program Services	4943	ProgramServices
Management And General	3804	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1073153	Total
Program Services	927341	ProgramServices
Management And General	145812	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5589	BOY
EOY	123820	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	404121	BOY
EOY	336872	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19950	BOY
EOY	359	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16314631	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1827687	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14914293	BOY
EOY	14486944	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	6705120	BOY
EOY	7344369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22049073	BOY
EOY	22292364	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20235	BOY
EOY	4895	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	38545	BOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	632983	BOY
EOY	559788	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6597044	BOY
EOY	6229305	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	121079	BOY
EOY	92159	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7409886	BOY
EOY	6886147	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10492337	BOY
EOY	9764509	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	300643	BOY
EOY	1492524	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3846207	BOY
EOY	4149184	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14639187	BOY
EOY	15406217	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22049073	BOY
EOY	22292364	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	243188	ReconcilationRevenueExpenses
Reconcilation Other Changes	523842	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2829959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204159	CurrentTaxYearMinus1Year
Current Tax Year	240371	CurrentTaxYear
Total	3619046	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2829959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204159	CurrentTaxYearMinus1Year
Current Tax Year	240371	CurrentTaxYear
Total	3619046	Total

Field	Value	IRS element (for citing)
Public Support Total170	3619046	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112565	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	513148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	191986	CurrentTaxYearMinus1Year
Current Tax Year	211552	CurrentTaxYear
Total	1093272	Total

Field	Value	IRS element (for citing)
Total Support	4712318	TotalSupport
Public Support Pertcentage170	0.76800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.68740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	9	TotalNumberOfEasements
Total Acreage	1311.67	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	1	WrittenPolicyMonitoring
Expenses Incurred For Enforcement	3250	ExpensesIncurredForEnforcement

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7439663	OtherCostOrOtherBasis
Book Value	7439663	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8853409	OtherCostOrOtherBasis
Depreciation	1823128	Depreciation
Book Value	7030281	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4559	OtherCostOrOtherBasis
Depreciation	4559	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17000	OtherCostOrOtherBasis
Book Value	17000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14486944	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MUTUAL & CLOSED END FUNDS	Description
Book Value	7344369	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	7344369	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED INTEREST PAYABLE	Description
Amount	$92,159	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	92159	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2008384	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	523842	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	168201	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	692043	RevenueNotRptdF990
Revenue Subtotal	1316341	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1316341	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1241354	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	168201	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	168201	ExpensesNotRptdF990
Expenses Subtotal	1073153	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1073153	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
STATE OF IDAHO-DEPARTMENT OF FISH AND WILDLIFE
600 S WALNUT	BOISE	ID	83712	32145	CONSERVATION AND PRESERVATION OF HABITAT
TETON REGIONAL LAND TRUST
146 S HIGHWAY 33	DRIGGS	ID	83422	5000	PRESERVATION AND CONSERVATION OF HABITAT
FRIENDS OF PEND OREILLE BAY TRAIL
PO BOX 1607	SANDPOINT	ID	83864	5000	PRESERVATION AND CONSERVATION OF BABITAT

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
IDAHO FISH & WILDLIFE FOUNDATION INC
A	820439782	2004-09-29	6225000	0	1	0
IDAHO FISH & WILDLIFE FOUNDATION INC
B	820439782	2003-06-05	2335000	0	1	0
IDAHO FISH & WILDLIFE FOUNDATION INC
C	820439782	2012-06-04	1533000	0	1	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds
A	0	0
B	0	0
C	1	1	1493174	1533000	39826

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse
A
B
C	0.00000	0.00000	0.00000

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	1
C	0	0	0	0	0	0	0	0	1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 XI, LINE 9:	NET UNREALIZED GAIN/LOSS ON INVESTMENTS 523,842.	CHANGES IN NET ASSETS OR FUND BALANCES: