SPORTSMEN FOR FISH & WILDLIFE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SPORTSMEN FOR FISH & WILDLIFE INC (EIN 87-0575540)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349307991
Schema version: 2012v2.0
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 C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T16:03:54-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAYNIE AND COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1785 West 2300 South	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	841192065	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	870575540	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPORTSMEN FOR HABITAT DBA SPORTSMEN	BusinessNameLine1
Business Name Line2	FOR FISH AND WILDLIFE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SPOR	NameControl
Phone	8017258526	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 1 NORTH REDWOOD ROAD	AddressLine1
City	NORTH SALT LAKE	City
State	UT	State
ZIP Code	84054	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BYRON BATEMAN	Name
Title	President	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Scott A Czaja CPA	Name
PTIN	P00440065	PTIN
Phone	8019724800	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5013279	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.SFWSFH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	PROMOTE THE PROTECTION AND ENHANCEMENT OF WILDLIFE HABITAT, ASSISTANCE IN PROVIDING QUALITY WILDLIFE MANAGEMENT PROGRAMS. EDUCATING THE PUBLIC ABOUT THE ROLE HUNTERS PLAY IN WILDLIFE CONSERVATION AND PERPETUATING THE FAMILY TRADITION OF HUNTING AND FISHING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3080339	ContributionsGrantsPriorYear
Contributions Grants Current Year	3175207	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	363908	ProgramServiceRevenuePriorYear
Program Service Revenue CY	231790	ProgramServiceRevenueCY
Investment Income Prior Year	35347	InvestmentIncomePriorYear
Investment Income Current Year	42437	InvestmentIncomeCurrentYear
Other Revenue Prior Year	176332	OtherRevenuePriorYear
Other Revenue Current Year	148625	OtherRevenueCurrentYear
Total Revenue Prior Year	3655926	TotalRevenuePriorYear
Total Revenue Current Year	3598059	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	63740	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	217355	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	321895	SalariesEtcPriorYear
Salaries Etc Current Year	321461	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53346	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2573288	OtherExpensePriorYear
Other Expenses Current Year	3196199	OtherExpensesCurrentYear
Total Expenses Prior Year	2958923	TotalExpensesPriorYear
Total Expenses Current Year	3735015	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	697003	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-136956	RevenuesLessExpensesCY
Total Assets BOY	8687252	TotalAssetsBOY
Total Assets EOY	8527546	TotalAssetsEOY
Total Liabilities BOY	8722	TotalLiabilitiesBOY
Total Liabilities EOY	8743	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8678530	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8518803	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE THE PROTECTION AND ENHANCEMENT OF WILDLIFE HABITAT, ASSISTANCE IN PROVIDING QUALITY WILDLIFE MANAGEMENT PROGRAMS. EDUCATING THE PUBLIC ABOUT THE ROLE HUNTERS PLAY IN WILDLIFE CONSERVATION AND PERPETUATING THE FAMILY TRADITION OF HUNTING AND FISHING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3359054	Expense
Description	PROMOTE THE PROTECTION AND ENHANCEMENT OF WILDLIFE HABITAT, ASSIST IN PROVIDING QUALITY WILDLIFE MANAGEMENT PROGRAMS, EDUCATING THE PUBLIC ABOUT THE ROLE HUNTERS PLAY IN WILDLIFE CONSERVATION, AND PERPETUATING THE FAMILY TRADITION OF HUNTING AND FISHING.	Description
Total Program Service Expense	3359054	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BYRON BATEMAN	NamePerson
Telephone Number	8017258526	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	250 1 NORTH REDWOOD ROAD	AddressLine1
City	NORTH SALT LAKE	City
State	UT	State
ZIP Code	84054	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RYAN FOUTZ
Secretary	55.00	0.00	X	X	96000	0	0
BRYCE PILLING
Vice President	40.00	0.00	X	X	20400	0	0
BYRON BATEMAN
President	55.00	0.00	X	X	84000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	200400	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PEAY CONSULTING INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	C/O SFW PO BOX 540732	AddressLine1
City	NORTH SALT LAKE	City
State	UT	State
ZIP Code	84054	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	212000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	741994	FundraisingEvents
Government Grants	1821263	GovernmentGrants
All Other Contributions	611950	AllOtherContributions
Total Contributions	3175207	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMBURSED EXPENSES	19102	19102
MISC INCOME	63080	63080
Membership Dues & Assessments	105000	105000
FULL CURL SOCIETY INCOME	39608	39608
ADVERTISING INCOME	5000	5000

Field	Value	IRS element (for citing)
Total Program Service Revenue	231790	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42437	TotalRevenueColumn
Related Or Exempt Function Income	42437	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1415220	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	741994	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1415220	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode
WEST RIM CAPITAL PARTNERS	132902	132902
ARCTIC RED RIVER	15723	15723	110000

Field	Value	IRS element (for citing)
Total Other Revenue	148625	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3598059	TotalRevenueColumn
Related Or Exempt Function Income	422852	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	217355	Total
Program Services	217355	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	200400	Total
Program Services	140280	ProgramServices
Management And General	40080	ManagementAndGeneral
Fundraising	20040	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	90000	Total
Program Services	63000	ProgramServices
Management And General	18000	ManagementAndGeneral
Fundraising	9000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8880	Total
Program Services	6216	ProgramServices
Management And General	1776	ManagementAndGeneral
Fundraising	888	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22181	Total
Program Services	15527	ProgramServices
Management And General	4436	ManagementAndGeneral
Fundraising	2218	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8389	Total
Management And General	8389	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20912	Total
Management And General	20912	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	274327	Total
Program Services	210727	ProgramServices
Management And General	42400	ManagementAndGeneral
Fundraising	21200	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	80088	Total
Program Services	80088	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5682	Total
Management And General	5682	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2345	Total
Management And General	2345	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1384	Total
Program Services	1176	ProgramServices
Management And General	208	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13242	Total
Program Services	13242	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7881	Total
Management And General	7881	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10853	Total
Management And General	10853	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Printing and Publications	87217	87217
BIG GAME HABITAT IMPROVEMENT	370444		370444
LANDOWNER TAGS	528495		528495
BIG GAME HUNTS & PERMITS	1565942		1565942

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	203998	Total
Program Services	146562	ProgramServices
Management And General	57436	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3735015	Total
Program Services	3359054	ProgramServices
Management And General	322615	ManagementAndGeneral
Fundraising	53346	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1915362	BOY
EOY	1841730	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	105000	BOY
EOY	130000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	70000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5530743	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29437	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5509188	BOY
EOY	5501306	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1157702	BOY
EOY	984510	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8687252	BOY
EOY	8527546	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8722	BOY
EOY	8743	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8722	BOY
EOY	8743	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8678530	BOY
EOY	8518803	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8678530	BOY
EOY	8518803	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8687252	BOY
EOY	8527546	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-136956	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-22771	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	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	2122000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1003035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4984489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3080339	CurrentTaxYearMinus1Year
Current Tax Year	3175207	CurrentTaxYear
Total	14365070	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2122000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1003035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4984489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3080339	CurrentTaxYearMinus1Year
Current Tax Year	3175207	CurrentTaxYear
Total	14365070	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	14365070	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38399	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35347	CurrentTaxYearMinus1Year
Current Tax Year	42437	CurrentTaxYear
Total	210380	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	14575450	TotalSupport
Public Support Pertcentage170	0.98560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98760	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	THE ORGANIZATION PAID A LOBBYIST $15,000 DURING 2012. ISSUES THAT ARE IMPORTANT TO THE ORGANIZATIONS MISSION PURPOSE WERE THE CENTER POINT OF THIS LOBBYING ACTIVITY.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5201734	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	46543	OtherCostOrOtherBasis
Book Value	5248277	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263745	OtherCostOrOtherBasis
Depreciation	6763	Depreciation
Book Value	256982	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18721	OtherCostOrOtherBasis
Depreciation	22674	Depreciation
Book Value	-3953	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5501306	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
WEST RIM CAPITAL PARTNERS	537550
Rounding	1
GRAZING PERMITS	400000
ARCTIC RED RIVER	46959

Field	Value	IRS element (for citing)
Total Book Value Other Assets	984510	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Liabilities	Description
Amount	$8,743	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8743	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Expo Annual Convention	NameOfEvent1
Gross Receipts Event1	1303043	GrossReceiptsEvent1
Charitable Contributions Event1	427180	CharitableContributionsEvent1
Gross Revenue Event1	875863	GrossRevenueEvent1
Rent Facility Costs Event1	875863	RentFacilityCostsEvent1
Name Of Event2	Banquets & Campaign	NameOfEvent2
Gross Receipts Event2	854171	GrossReceiptsEvent2
Charitable Contributions Event2	314814	CharitableContributionsEvent2
Gross Revenue Event2	539357	GrossRevenueEvent2
Rent Facility Costs Event2	21153	RentFacilityCostsEvent2
Food And Beverage Event2	34440	FoodAndBeverageEvent2
Other Direct Expenses Event2	483764	OtherDirectExpensesEvent2
Gross Receipts Total	2157214	GrossReceiptsTotal
Charitable Contributions Total	741994	CharitableContributionsTotal
Gross Revenue Total Events	1415220	GrossRevenueTotalEvents
Rent Facility Costs Total Events	897016	RentFacilityCostsTotalEvents
Food And Beverage Total Events	34440	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	483764	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1415220	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	EIN Of RecipientEINOfRecipient
UT DIV OF WILDLIFE RESOURCES
1594 W NORTH TEMPLE 2110	SALT LAKE CITY	UT	84114	STATE OF UTAH	15780	0	N/A	N/A	PROTECT & CONSERVE WILDLIFE IN UTAH
HANDICAP FISHING FACILITIES
C/O BB 626 EAST COTTONWOOD DR	SOUTH WEBER	UT	84405	(C)(3)	15250	0	N/A	N/A	ASSISTANCE FOR DISABLED ACTIVITIES
CHANCE PHELPS FOUNDATION
PO BOX 1715	DUBOIS	WI	82513	(C)(3)	30000	0	N/A	N/A	SUPPORT & HONOR NATION'S WARRIORS	208046944
BIG GAME FOREVER
4331 S HIDDEN HOLLOW DRIVE	BOUNTIFUL	UT	84040	(C)(4)	140000	0	N/A	N/A	WOLF CAMPAIGN	272342792

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE IT RECEIVES A REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	AGAIN THE BOARD REVIEWS ALL COMPENSATION OF ALL POSITIONS. THE AMOUNTS FOR ALL POSITIONS ARE REASONABLE IN AMOUNT FOR SIMILAR POSITIONS OF OTHER SIMILAR ORGANIZATIONS.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD REVIEWS ALL COMPENSATION AMOUNTS FOR ALL FIDUCIARIES. THE AMOUNTS PAID ARE SET ACCORDING TO RELEVENT INDUSTRY STANDARDS FOR COMPARABLE POSITIONS. THE AMOUNTS ARE REASONABLE AND COMPARABLE TO OTHER ORGANIZATIONS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	ALL VOTING FIDUCIARIES REVIEW THE 990 PRIOR TO IT BEING FILED.