IDAHO FISH AND WILDLIFE FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: IDAHO FISH AND WILDLIFE FOUNDATION INC (EIN 82-0439782)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-02
IRS object ID: 201111229349300901
Schema version: 2010v3.2
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 K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-02T14:59:11-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	205 N 10TH ST SUITE 300	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	JIM DEFFENBAUGH	Name
Title	PRESIDENT	Title
Phone	2082872810	Phone
Date Signed	2011-04-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRI L SANDERS	Name
Phone	2086398190	Phone
Date Prepared	2011-04-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JIM DEFFENBAUGH	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	4240748	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	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	125144	ContributionsGrantsPriorYear
Contributions Grants Current Year	55586	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1434770	ProgramServiceRevenuePriorYear
Program Service Revenue CY	864947	ProgramServiceRevenueCY
Investment Income Prior Year	112565	InvestmentIncomePriorYear
Investment Income Current Year	518141	InvestmentIncomeCurrentYear
Other Revenue Prior Year	98649	OtherRevenuePriorYear
Other Revenue Current Year	91814	OtherRevenueCurrentYear
Total Revenue Prior Year	1771128	TotalRevenuePriorYear
Total Revenue Current Year	1530488	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7801	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	42334	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	974125	OtherExpensePriorYear
Other Expenses Current Year	900501	OtherExpensesCurrentYear
Total Expenses Prior Year	981926	TotalExpensesPriorYear
Total Expenses Current Year	942835	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	789202	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	587653	RevenuesLessExpensesCY
Total Assets BOY	22962133	TotalAssetsBOY
Total Assets EOY	22197389	TotalAssetsEOY
Total Liabilities BOY	9862925	TotalLiabilitiesBOY
Total Liabilities EOY	7728211	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13099208	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14469178	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	882272	Expense
Revenue	1459525	Revenue
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	882272	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	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
Transaction Related Entity	0	TransactionRelatedEntity
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	0	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	STELLA BUSH	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 (18 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
GARY ROSE
DIRECTOR	X	0	0	0
STELLA BUSH
TREASURER	X	0	0	0	X
AL VANVOOREN
DIRECTOR	X	0	0	0
MERLYN CLARK
DIRECTOR	X	0	0	0
JAMES DEFFENBAUGH
PRESIDENT	X	0	0	0	X
JOHN BARKER
DIRECTOR	X	0	0	0
JIM MATHIAS
FIRST VICE PRESIDENT	X	0	0	0	X
JOHN CARLISLE JR
DIRECTOR	X	0	0	0
PAM MORRIS
DIRECTOR	X	0	0	0
HADLEY ROBERTS
DIRECTOR	X	0	0	0
WESLEY G ROSE OD
DIRECTOR	X	0	0	0
DAN DEAGLE CPA
PAST PRESIDENT	X	0	0	0	X
GARY BILLS
SECRETARY	X	0	0	0	X
MIKE L VEILE
SECOND VICE PRESIDENT	X	0	0	0	X
C DAVID MCCLAIN
DIRECTOR	X	0	0	0
JIM WRIGLEY
DIRECTOR	X	0	0	0
JOAN YOST
DIRECTOR	X	0	0	0
ANN DEHNER
EECUTIVE DIRECTOR		0	0	0		X

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
Government Grants	1500	GovernmentGrants
All Other Contributions	54086	AllOtherContributions
Total Contributions	55586	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531120	BusinessCode
Total Revenue Column	864947	TotalRevenueColumn
Related Or Exempt Function Income	864947	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	864947	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	139205	TotalRevenueColumn
Related Or Exempt Function Income	139205	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	56086	TotalRevenueColumn
Related Or Exempt Function Income	56086	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3089196	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2710260	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	378936	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	378936	TotalRevenueColumn
Related Or Exempt Function Income	378936	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	15377	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15377	TotalRevenueColumn
Exclusion	$15,377	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	900099	20251	20251
DUES	900099	100	100

Field	Value	IRS element (for citing)
Total Other Revenue	20351	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1530488	TotalRevenueColumn
Related Or Exempt Function Income	1459525	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,377	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	42334	Total
Program Services	42334	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	20162	Total
Program Services	20162	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	36390	Total
Program Services	16993	ProgramServices
Management And General	19397	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	33476	Total
Program Services	25424	ProgramServices
Management And General	8052	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21713	Total
Program Services	21713	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	573	Total
Program Services	330	ProgramServices
Management And General	243	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12813	Total
Program Services	1133	ProgramServices
Management And General	11680	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	471445	Total
Program Services	471445	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	226448	Total
Program Services	226448	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21597	Total
Program Services	1374	ProgramServices
Management And General	20223	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
HABITAT DEVELOPMENT	29030	29030
MISCELLANEOUS	14432	14188	244
OTHER SERVICES	10386	10356	30
SUPPLIES	6201	6201
TELEPHONE	852	158	694

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-5017	Total
Program Services	-5017	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	942835	Total
Program Services	882272	ProgramServices
Management And General	60563	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2766	BOY
EOY	751419	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	614575	BOY
EOY	61414	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4730	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	175	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16268960	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1381709	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17818969	BOY
EOY	14887251	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4520918	BOY
EOY	6497305	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22962133	BOY
EOY	22197389	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37249	BOY
EOY	5986	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	8875	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	609421	BOY
EOY	631259	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9062030	BOY
EOY	6954492	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	154225	BOY
EOY	127599	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9862925	BOY
EOY	7728211	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8660166	BOY
EOY	9413503	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4439042	BOY
EOY	1033640	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	4022035	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13099208	BOY
EOY	14469178	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22962133	BOY
EOY	22197389	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	587653	ReconcilationRevenueExpenses
Reconcilation Other Changes	782317	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1198731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1385007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2829959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125144	CurrentTaxYearMinus1Year
Current Tax Year	219413	CurrentTaxYear
Total	5758254	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1198731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1385007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2829959	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	125144	CurrentTaxYearMinus1Year
Current Tax Year	219413	CurrentTaxYear
Total	5758254	Total

Field	Value	IRS element (for citing)
Public Support Total170	5758254	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1089096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1284721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112565	CurrentTaxYearMinus1Year
Current Tax Year	513148	CurrentTaxYear
Total	3063551	Total

Field	Value	IRS element (for citing)
Total Support	8821805	TotalSupport
Public Support Pertcentage170	0.65270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.69530	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

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 Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	1	WrittenPolicyMonitoring
Expenses Incurred For Enforcement	1877	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	0	Sect170hRequirementsSatisfied

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7319049	OtherCostOrOtherBasis
Book Value	7319049	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8853409	OtherCostOrOtherBasis
Depreciation	1349825	Depreciation
Book Value	7503584	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	91943	OtherCostOrOtherBasis
Depreciation	27325	Depreciation
Book Value	64618	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14887251	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MUTUAL & CLOSED END FUNDS	Description
Book Value	6497305	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	6497305	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED INTEREST PAYABLE	Description
Amount	$127,599	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	127599	TotalOfAmounts
Total Revenue	1530488	TotalRevenue
Total Expenses	942835	TotalExpenses
Excess Or Deficit For Year	587653	ExcessOrDeficitForYear
Net Unrealized GL On Investments	543005	NetUnrealizedGLOnInvestments
Prior Period Adjustments	239312	PriorPeriodAdjustments
Total Adjustments	782317	TotalAdjustments
Excess Or Deficit Per FS	1369970	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2237320	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	543005	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	163827	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	706832	RevenueNotRptdF990
Revenue Subtotal	1530488	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1530488	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1106662	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	163827	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	163827	ExpensesNotRptdF990
Expenses Subtotal	942835	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	942835	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ON LINE AUCTION	NameOfEvent1
Gross Receipts Event1	15377	GrossReceiptsEvent1
Gross Revenue Event1	15377	GrossRevenueEvent1
Gross Receipts Total	15377	GrossReceiptsTotal
Gross Revenue Total Events	15377	GrossRevenueTotalEvents
Net Income Summary	15377	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STATE OF IDAHO-DEPARTMENT OF FISH AND WILDLIFE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 S WALNUT	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83712	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	42334	AmountOfCashGrant
Purpose Of Grant	CONSERVATION AND PRESERVATION OF HABITAT	PurposeOfGrant

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	Date IssuedDateIssued	Issue PriceIssuePrice	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
IDAHO FISH & WILDLIFE FOUNDATION INC
820439782	2004-09-29	6225000	0	0	0
IDAHO FISH & WILDLIFE FOUNDATION INC
820439782	2003-06-05	2335000	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	0	0
0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0
0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0	0	0
0	0	0	0	0	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 B, LINE 12C
	THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 543,005. PRIOR PERIOD ADJUSTMENTS: 239,312. TOTAL TO FORM 990, PART XI, LINE 5: 782,317.	FORM 990, PART XI, LINE 5: