TREASURER

2012-09-04T09:33:17-05:00 2011-12-31 275298643 SANDERS AND ASSOCIATES PLLC 960 S BROADWAY AVE SUITE 415 BOISE ID 83706 990 2011-01-01 820439782 IDAHO FISH & WILDLIFE FOUNDATION INC IDAH 2082872810 PO BOX 2254 BOISE ID 837012254 DAN DEAGLE TREASURER 2082872810 2012-08-24 1 SANDERS AND ASSOCIATES PLLC P00093380 2086398190 X 2011 2016-02-24 21:20:13Z JIM MATHIAS PO BOX 2254 BOISE ID 837012254 1392365 0 X WWW.IFWF.ORG X 1990 ID WILDLIFE PROTECTION AND CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION 18 18 0 0 0 0 55586 24178 864947 1101973 518141 191986 91814 74228 1530488 1392365 42334 86164 0 0 0 0 0 0 0 900501 948789 942835 1034953 587653 357412 22197389 22049073 7728211 7409886 14469178 14639187 PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS. 0 0 928210 1368187 TO PROMOTE AND PROTECT FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES. 928210 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 0 1 7 0 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X STELLA BUSH 2083343771 600 SOUTH WALNUT BOISE ID 83701 X GARY ROSE DIRECTOR 5.00 X 0 0 0 STELLA BUSH TREASURER 40.00 X 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 DIRECTOR 5.00 X X 0 0 0 GARY BILLS SECOND VICE PRESIDENT 5.00 X X 0 0 0 MIKE L VEILE FIRST VICE PRESIDENT 5.00 X X 0 0 0 C DAVID MCCLAIN DIRECTOR 5.00 X 0 0 0 JIM WRIGLEY DIRECTOR 5.00 X 0 0 0 JOAN YOST SECRETARY 5.00 X 0 0 0 NANCY HADLEY DIRECTOR 5.00 X 0 0 0 RON POLLEY DIRECTOR 5.00 X 0 0 0 BRUCE WYATT DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 24178 24178 RENTAL INCOME 531120 1101973 1101973 1101973 191986 191986 54586 54586 MISCELLANEOUS 900099 19642 19642 19642 1392365 1368187 0 0 86164 86164 18438 18438 79734 43508 36226 71416 44224 27192 50159 49977 182 16122 15144 978 20450 2182 18268 362721 362721 222990 222990 20304 20304 MISCELLANEOUS 55688 53038 2650 HABITAT DEVELOPMENT 21525 21525 OTHER SERVICES 4607 3664 943 PROPERTY TAX 4181 4181 454 454 1034953 928210 106743 0 751419 5589 61414 404121 19950 16518990 1604697 14887251 14914293 6497305 6705120 22197389 22049073 5986 20235 8875 38545 631259 632983 6954492 6597044 127599 121079 7728211 7409886 X 9510411 10492337 1002539 300643 3956228 3846207 14469178 14639187 22197389 22049073 X 357412 -187403 X 0 1 0 X 0 X 1385007 2829959 125144 219413 204159 4763682 1385007 2829959 125144 219413 204159 4763682 4763682 1284721 64021 112565 513148 191986 2166441 6930123 0.68740 0.65270 X X X X 9 1311.67 1 1 3248 7569079 7569079 8853409 1600138 7253271 4559 4559 0 91943 91943 14914293 MUTUAL & CLOSED END FUNDS 6705120 C 6705120 ACCRUED INTEREST PAYABLE 121079 121079 1392365 1034953 357412 -187403 -187403 170009 1384510 -187403 179548 -7855 1392365 0 1392365 1214501 179548 179548 1034953 0 1034953 0 STATE OF IDAHO-DEPARTMENT OF FISH AND WILDLIFE 600 S WALNUT BOISE ID 83712 71164 CONSERVATION AND PRESERVATION OF HABITAT TROUT UNLIMITED PO BOX 1971 BOISE ID 83701 5000 CONSERVATION AND PRESERVATION OF HABITAT IDAHO WILDLIFE FEDERATION 921 SOUTH ORCHARD STREET BOISE ID 83705 5000 CONSERVATION AND PRESERVATION OF HABITAT TETON REGIONAL LAND TRUST 146 S HIGHWAY 33 DRIGGS ID 83422 5000 PRESERVATION AND CONSERVATION OF HABITAT IDAHO FISH & WILDLIFE FOUNDATION INC 820439782 2004-09-29 6225000 0 1 0 IDAHO FISH & WILDLIFE FOUNDATION INC 820439782 2003-06-05 2335000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5: NET UNREALIZED GAIN/LOSS ON INVESTMENTS -187,403. TOTAL TO FORM 990, PART XI, LINE 5: -187,403.