TREASURER

2013-05-07T08:53:19-05:00 2012-12-31 275298643 SANDERS AND ASSOCIATES PLLC 960 S BROADWAY AVE SUITE 415 BOISE ID 83706 990 2012-01-01 820439782 IDAHO FISH & WILDLIFE FOUNDATION INC IDAH 2082872810 PO BOX 2254 BOISE ID 837012254 DAN DEAGLE TREASURER 2082872810 2013-05-02 1 SANDERS AND ASSOCIATES PLLC P00093380 2086398190 X 2012 2016-02-25 16:41:14Z JIM MATHIAS PO BOX 2254 BOISE ID 837012254 1520700 0 X WWW.IFWF.ORG X 1990 ID WILDLIFE PROTECTION AND CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION 17 17 0 0 0 0 24178 72170 1101973 1077296 191986 7194 74228 159681 1392365 1316341 86164 42384 0 0 0 0 0 0 0 948789 1030769 1034953 1073153 357412 243188 22049073 22292364 7409886 6886147 14639187 15406217 PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS. 0 0 927341 42384 TO PROMOTE AND PROTECT FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES. 927341 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X PAM LAUGHLIN 2083343771 600 SOUTH WALNUT BOISE ID 83701 X 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 X 0 0 0 JIM MATHIAS PRESIDENT 5.00 X X 0 0 0 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 X 0 0 0 GARY BILLS FIRST VICE PRESIDENT 5.00 X X 0 0 0 MIKE L VEILE SECOND VICE PRESIDENT 5.00 X X 0 0 0 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 0 0 0 0 0 0 0 0 72170 72170 RENTAL INCOME 531120 1077296 1077296 1077296 211552 211552 53249 53249 1 204359 -204358 -204358 -204358 MISCELLANEOUS 900099 106432 106432 106432 1316341 1244171 0 0 42384 42384 77109 46616 30493 85761 85095 666 36589 34387 2202 2139 1658 481 9263 206 9057 348961 348961 222990 222990 30564 30564 ADMINISTRATIVE EXPENSES 106998 38453 68545 MISCELLANEOUS 70802 70802 HABITAT DEVELOPMENT 21525 21525 OTHER SERVICES 9321 9321 8747 4943 3804 1073153 927341 145812 0 5589 123820 404121 336872 19950 359 16314631 1827687 14914293 14486944 6705120 7344369 22049073 22292364 20235 4895 38545 632983 559788 6597044 6229305 121079 92159 7409886 6886147 X 10492337 9764509 300643 1492524 3846207 4149184 14639187 15406217 22049073 22292364 X 243188 523842 X 0 1 X 1 0 X 2829959 125144 219413 204159 240371 3619046 2829959 125144 219413 204159 240371 3619046 3619046 64021 112565 513148 191986 211552 1093272 4712318 0.76800 0.68740 X X X X 9 1311.67 1 1 3250 7439663 7439663 8853409 1823128 7030281 4559 4559 0 17000 17000 14486944 MUTUAL & CLOSED END FUNDS 7344369 C 7344369 ACCRUED INTEREST PAYABLE 92159 92159 2008384 523842 168201 692043 1316341 0 1316341 1241354 168201 168201 1073153 0 1073153 0 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 A IDAHO FISH & WILDLIFE FOUNDATION INC 820439782 2004-09-29 6225000 0 1 0 B IDAHO FISH & WILDLIFE FOUNDATION INC 820439782 2003-06-05 2335000 0 1 0 C IDAHO FISH & WILDLIFE FOUNDATION INC 820439782 2012-06-04 1533000 0 1 0 A 0 0 0 0 B 0 0 0 0 C 1493174 1533000 39826 1 0 1 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET UNREALIZED GAIN/LOSS ON INVESTMENTS 523,842.