SPORTSMEN FOR FISH & WILDLIFE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPORTSMEN FOR FISH & WILDLIFE INC (EIN 87-0575540)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-20
IRS object ID: 201222649349300902
Schema version: 2011v1.2
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-20T09:53:52-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	PO BOX 540732	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	2012-09-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	5016041	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	4984489	ContributionsGrantsPriorYear
Contributions Grants Current Year	3080339	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	441647	ProgramServiceRevenuePriorYear
Program Service Revenue CY	363908	ProgramServiceRevenueCY
Investment Income Prior Year	35807	InvestmentIncomePriorYear
Investment Income Current Year	35347	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-24609	OtherRevenuePriorYear
Other Revenue Current Year	176332	OtherRevenueCurrentYear
Total Revenue Prior Year	5437334	TotalRevenuePriorYear
Total Revenue Current Year	3655926	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	78071	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	63740	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	424991	SalariesEtcPriorYear
Salaries Etc Current Year	321895	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49412	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4455534	OtherExpensePriorYear
Other Expenses Current Year	2573288	OtherExpensesCurrentYear
Total Expenses Prior Year	4958596	TotalExpensesPriorYear
Total Expenses Current Year	2958923	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	478738	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	697003	RevenuesLessExpensesCY
Total Assets BOY	8011482	TotalAssetsBOY
Total Assets EOY	8687252	TotalAssetsEOY
Total Liabilities BOY	8607	TotalLiabilitiesBOY
Total Liabilities EOY	8722	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8002875	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8678530	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	2607544	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	2607544	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	GrantsToOrganizations
Grants To Individuals	true	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	true	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	5	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	PO BOX 540732	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RYAN FOUTZ
Secretary	55.00	X	X	96000	0	0
BRYCE PILLING
Vice President	40.00	X	X	22100	0	0
BYRON BATEMAN
President	55.00	X	X	84000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	202100	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	172233	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	501137	FundraisingEvents
Government Grants	1590280	GovernmentGrants
All Other Contributions	988922	AllOtherContributions
Noncash Contributions	350000	NoncashContributions
Total Contributions	3080339	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMBURSED EXPENSES	33326	33326
MISC INCOME	164175	164175
Membership Dues & Assessments	75350	75350
FULL CURL SOCIETY INCOME	59293	59293
ADVERTISING INCOME	31764	31764

Field	Value	IRS element (for citing)
Total Program Service Revenue	363908	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35347	TotalRevenueColumn
Related Or Exempt Function Income	35347	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	1360115	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	501137	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1360115	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	172475	172475
ARCTIC RED RIVER	3857	3857	110000

Field	Value	IRS element (for citing)
Total Other Revenue	176332	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3655926	TotalRevenueColumn
Related Or Exempt Function Income	575587	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	63740	Total
Program Services	63740	ProgramServices

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	202100	Total
Program Services	141470	ProgramServices
Management And General	40420	ManagementAndGeneral
Fundraising	20210	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	20915	Total
Program Services	14641	ProgramServices
Management And General	4183	ManagementAndGeneral
Fundraising	2091	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	5370	Total
Management And General	5370	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15194	Total
Management And General	15194	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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	247284	Total
Program Services	195614	ProgramServices
Management And General	34447	ManagementAndGeneral
Fundraising	17223	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21425	Total
Program Services	21425	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7669	Total
Management And General	7669	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1017	Total
Program Services	865	ProgramServices
Management And General	152	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16719	Total
Program Services	16719	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	28	Total
Management And General	28	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7985	Total
Management And General	7985	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10819	Total
Management And General	10819	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WOLF CAMPAIGN	189383	189383
Printing and Publications	104357		104357
LANDOWNER TAGS	483225	483225
BIG GAME HUNTS & PERMITS	647145	647145
BIG GAME HABITAT IMPROVEMENT	622726	622726

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	189942	Total
Program Services	141375	ProgramServices
Management And General	48567	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2958923	Total
Program Services	2607544	ProgramServices
Management And General	301967	ManagementAndGeneral
Fundraising	49412	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	1856198	BOY
EOY	1915362	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	120000	BOY
EOY	105000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	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	21555	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5166062	BOY
EOY	5509188	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	869222	BOY
EOY	1157702	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8011482	BOY
EOY	8687252	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8607	BOY
EOY	8722	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8607	BOY
EOY	8722	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8002875	BOY
EOY	8678530	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8002875	BOY
EOY	8678530	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8011482	BOY
EOY	8687252	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	697003	ReconcilationRevenueExpenses
Reconcilation Other Changes	-21348	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	3348790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2122000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1003035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4984489	CurrentTaxYearMinus1Year
Current Tax Year	3080339	CurrentTaxYear
Total	14538653	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	3348790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2122000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1003035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4984489	CurrentTaxYearMinus1Year
Current Tax Year	3080339	CurrentTaxYear
Total	14538653	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	14538653	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	39912	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38399	CurrentTaxYearMinus1Year
Current Tax Year	35347	CurrentTaxYear
Total	182533	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	14721186	TotalSupport
Public Support Pertcentage170	0.98760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98040	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 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
Book Value	263745	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18721	OtherCostOrOtherBasis
Depreciation	21555	Depreciation
Book Value	-2834	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5509188	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
WEST RIM CAPITAL PARTNERS	726465
Rounding	1
GRAZING PERMITS	400000
ARCTIC RED RIVER	31236

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1157702	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Liabilities	Description
Amount	$8,722	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8722	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	Cash change at BOY $ -141	Explanation

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	1131216	GrossReceiptsEvent1
Charitable Contributions Event1	180196	CharitableContributionsEvent1
Gross Revenue Event1	951020	GrossRevenueEvent1
Rent Facility Costs Event1	951020	RentFacilityCostsEvent1
Name Of Event2	Banquets & Campaign	NameOfEvent2
Gross Receipts Event2	730036	GrossReceiptsEvent2
Charitable Contributions Event2	320941	CharitableContributionsEvent2
Gross Revenue Event2	409095	GrossRevenueEvent2
Rent Facility Costs Event2	17707	RentFacilityCostsEvent2
Food And Beverage Event2	40641	FoodAndBeverageEvent2
Entertainment Event2	16000	EntertainmentEvent2
Other Direct Expenses Event2	334747	OtherDirectExpensesEvent2
Gross Receipts Total	1861252	GrossReceiptsTotal
Charitable Contributions Total	501137	CharitableContributionsTotal
Gross Revenue Total Events	1360115	GrossRevenueTotalEvents
Rent Facility Costs Total Events	968727	RentFacilityCostsTotalEvents
Food And Beverage Total Events	40641	FoodAndBeverageTotalEvents
Entertainment Total Events	16000	EntertainmentTotalEvents
Other Direct Expenses Total Events	334747	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1360115	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
VARIOUS	1	500	N/A	N/A
UTAH YOUTH HUNT	1	2000	N/A	N/A
UTAH WILDLIFE SOCIETY	1	3912	N/A	N/A
UTAH BOWMAN'S ASSOCIATION		500
SFW MONTANA	1	5000	N/A	N/A
SFW COLORADO	1	5000	N/A	N/A
ROGERS FAMILY TRUST	1	13078	N/A	N/A
HORIZON ADVENTURES	1	1500	N/A	N/A
BRITTANY ROGERS FAMILY	1	5000	N/A	N/A
BIG GAME FOREVER	1	27250	N/A	N/A

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	350000	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	ALL VOTING FIDUCIARIES REVIEW THE 990 PRIOR TO IT BEING FILED.