PRESIDENT

2011-05-02T14:59:11-05:00 2010-12-31 SANDERS AND ASSOCIATES PLLC 205 N 10TH ST SUITE 300 BOISE ID 83702 990 2010-01-01 820439782 IDAHO FISH & WILDLIFE FOUNDATION INC IDAH 2082872810 PO BOX 2254 BOISE ID 837012254 JIM DEFFENBAUGH PRESIDENT 2082872810 2011-04-22 1 TERRI L SANDERS 2086398190 2011-04-20 X 2010 2016-02-24 21:20:13Z JIM DEFFENBAUGH PO BOX 2254 BOISE ID 837012254 4240748 0 X WWW.IFWF.ORG X 1990 ID WILDLIFE PROTECTION AND CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION 16 16 0 0 0 0 125144 55586 1434770 864947 112565 518141 98649 91814 1771128 1530488 7801 42334 0 0 0 0 0 0 0 974125 900501 981926 942835 789202 587653 22962133 22197389 9862925 7728211 13099208 14469178 PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS. 0 0 882272 1459525 TO PROMOTE AND PROTECT FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES. 882272 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 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 11 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X STELLA BUSH 2083343771 600 SOUTH WALNUT BOISE ID 83701 X GARY ROSE DIRECTOR X 0 0 0 STELLA BUSH TREASURER X X 0 0 0 AL VANVOOREN DIRECTOR X 0 0 0 MERLYN CLARK DIRECTOR X 0 0 0 JAMES DEFFENBAUGH PRESIDENT X X 0 0 0 JOHN BARKER DIRECTOR X 0 0 0 JIM MATHIAS FIRST VICE PRESIDENT X X 0 0 0 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 X 0 0 0 GARY BILLS SECRETARY X X 0 0 0 MIKE L VEILE SECOND VICE PRESIDENT X X 0 0 0 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 X 0 0 0 0 0 0 0 0 0 0 0 1500 54086 55586 RENTAL INCOME 531120 864947 864947 864947 139205 139205 56086 56086 3089196 2710260 378936 378936 378936 15377 15377 15377 MISCELLANEOUS 900099 20251 20251 DUES 900099 100 100 20351 1530488 1459525 0 15377 42334 42334 20162 20162 36390 16993 19397 33476 25424 8052 21713 21713 573 330 243 12813 1133 11680 471445 471445 226448 226448 21597 1374 20223 HABITAT DEVELOPMENT 29030 29030 MISCELLANEOUS 14432 14188 244 OTHER SERVICES 10386 10356 30 SUPPLIES 6201 6201 TELEPHONE 852 158 694 -5017 -5017 942835 882272 60563 0 2766 751419 614575 61414 4730 175 16268960 1381709 17818969 14887251 4520918 6497305 22962133 22197389 37249 5986 8875 609421 631259 9062030 6954492 154225 127599 9862925 7728211 X 8660166 9413503 4439042 1033640 4022035 13099208 14469178 22962133 22197389 X 587653 782317 X 0 1 1 X 0 X 1198731 1385007 2829959 125144 219413 5758254 1198731 1385007 2829959 125144 219413 5758254 5758254 1089096 1284721 64021 112565 513148 3063551 8821805 0.65270 0.69530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 9 1311.67 0 1 1 1877 0 7319049 7319049 8853409 1349825 7503584 4559 4559 0 91943 27325 64618 14887251 MUTUAL & CLOSED END FUNDS 6497305 C 6497305 ACCRUED INTEREST PAYABLE 127599 127599 1530488 942835 587653 543005 239312 782317 1369970 2237320 543005 163827 706832 1530488 0 1530488 1106662 163827 163827 942835 0 942835 ON LINE AUCTION 15377 15377 15377 15377 15377 0 STATE OF IDAHO-DEPARTMENT OF FISH AND WILDLIFE 600 S WALNUT BOISE ID 83712 42334 CONSERVATION AND PRESERVATION OF HABITAT 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 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 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 GAINS ON INVESTMENTS: 543,005. PRIOR PERIOD ADJUSTMENTS: 239,312. TOTAL TO FORM 990, PART XI, LINE 5: 782,317.