2020-04-27T12:03:17-05:00 2019-12-31 823280471 ZWYGART JOHN & ASSOCIATES CPAS PLLC 16130 N MERCHANT WAY STE 120 NAMPA ID 83687 990 2019-01-01 820439782 IDAHO FISH & WILDLIFE FOUNDATION INC IDAH 2083342648 PO BOX 2254 BOISE ID 837012254 DANIEL DEAGLE TREASURER 2083342648 2020-04-10 true TIMOTHY W JOHN P00745615 2084594649 2020-04-27 65.126.72.74 2020-04-27 12:03:17 CD P C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543 C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543 2019 2021-01-29 14:40:06Z DANIEL DEAGLE PO BOX 2254 BOISE ID 837012254 1621021 false X WWW.IFWF.ORG X 1990 ID WILDLIFE CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION 13 13 0 13 0 96749 468077 601084 749312 266130 258487 114734 145145 1078697 1621021 273032 909659 0 0 0 0 686422 917259 959454 1826918 119243 -205897 39645303 79618825 15179641 53744525 24465662 25874300 PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS. false false 1689955 909659 TO PROMOTE AND CONSERVE FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES. 1689955 true true false false false false true false false true true true false true true false true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 12 0 0 false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true false false false X PAM LAUGHLIN 2083342648 PO BOX 2254 BOISE ID 83707 X MIKE BALDNER 1ST VICE PRE 5.00 X X 0 0 0 GARY BILLS DIRECTOR 5.00 X 0 0 0 KEBAI BILLS DIRECTOR 5.00 X 0 0 0 JOHN CAFFERTY DIRECTOR 5.00 X 0 0 0 DANIEL DEAGLE TREASURER 5.00 X X 0 0 0 BOB HOLMAN SECRETARY 5.00 X X 0 0 0 JAMES MATHIAS DIRECTOR 5.00 X 0 0 0 TONY MCDERMOTT DIRECTOR 5.00 X 0 0 0 JULIE MUELLER DIRECTOR 5.00 X 0 0 0 JEFF NESSET DIRECTOR 5.00 X 0 0 0 MIKE L VEILE PRESIDENT 5.00 X X 0 0 0 JIM WRIGLEY 2ND VICE PRE 5.00 X X 0 0 0 WAYNE WRIGHT DIRECTOR 5.00 X 0 0 0 false false false 468077 468077 RENTAL INCOME 531120 749312 749312 749312 258487 258487 63148 63148 MISCELLANEOUS 900099 81997 81997 81997 1621021 1152944 909659 909659 107679 56313 51366 34900 7144 27756 77983 64229 13754 2657 2657 31666 31666 529689 529689 1938 1938 17085 9324 7761 OTHER SERVICES 82381 82094 287 HABITAT DEVELOPMENT 28587 28587 MISCELLANEOUS 1716 1716 PROPERTY TAX 978 978 1826918 1689955 136963 0 289769 253660 4253921 23290909 14102247 35844 14068341 14066403 8606982 10152811 12426290 31855042 39645303 79618825 94704 172193 756 20456 12621772 32330887 29409 18756 2433000 21202233 15179641 53744525 X 24465662 25874300 24465662 25874300 39645303 79618825 -205897 1614535 X false true X true false X 144505 153735 135576 96749 468077 998642 181042 191481 191481 193561 193787 951352 325547 345216 327057 290310 661864 1949994 1949994 158615 202623 788405 926933 1070947 3147523 42496 41995 43814 55015 81997 265317 5362834 2134892 0.36360 0.38920 X PART II, LINE 10 ADMINISTRATIVE INCOME 265,317 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 9 1311.67 1 true 66.00 3656 4541318 700 871213 125004 5287527 5024750 900 -298066 186266 4541318 4514307 900 630726 121183 5024750 4316659 2330 308097 112779 4514307 4550877 500 -137648 97072 4316657 1.00000 false false 14024747 14024747 77500 35844 41656 14066403 CORPORATE STOCKS 5351118 F EXCHANGE TRADED FUND 1608081 F MUNICIPAL BONDS 848494 F US TREASURIES 755183 F CORPORATE BONDS 604951 F AGENCY BONDS 456798 F MONEY MARKET FUND 233213 F MORTGAGE POOL 144358 F REIT 113503 F CMO 37112 F 10152811 CAPITAL LEASE RECEIVABLE 31855042 31855042 LEASE CONSTRUCTION COMMITMENT 21202233 21202233 3429343 1614535 193787 1808322 1621021 1621021 2020705 193787 193787 1826918 1826918 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS A WRITTEN POLICY FOR MONITORING AND ENFORCEMENT OF EASEMENTS. SCHEDULE D, PAGE 1, PART II, LINE 9 THE FOUNDATION RECORDS CONSERVATION EASEMENTS AT COST IF PURCHASED AT FAIR VALUE AT THE DATE OF ACQUISITION, IF ALL OR PART OF THE EASEMENT WAS RECEIVED AS A DONATION. FAIR VALUE IS GENERALLY DETERMINED BY APPRAISAL AT THE TIME OF ACQUISITION AND IS NOT SUBSEQUENTLY ADJUSTED. UPON SALE OR GIFT, THE BOOK VALUE OF THE LAND OR LAND INTEREST IS REPORTED AS A PROGRAM EXPENSE AND THE RELATED PROCEEDS, IF ANY, ARE REPORTED AS REVENUE IN THE STATEMENT OF ACTIVITIES. false STATE OF IDAHO-DEP FISH & GAME 600 SO WALNUT BOISE ID 83712 826000952 GOV 889659 SEE PART IV UNIVERSITY OF IDAHO FOUNDATION PO BOX 341 875 PERIMETER DRIVE MS1171 MOSCOW ID 838441141 237098404 (C)3 10000 SEE PART IV IDAHO WILDLIFE FEDERATION 1020 W MAIN STREET SUITE 220 BOISE ID 83702 237039340 (C)3 10000 SEE PART IV SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION'S GRANTS PROCESS REQUIRES INTERIM AND FINAL REPORTS. REPORTS ARE REVIEWED BY A COMMITTEE AND SHARED WITH THE FULL BOARD. SCHEDULE I, PAGE 4, PART IV PART II LINE 1: CONSERVATION AND PRESERVATION OF HABITAT. PART II LINE 2: GENERIC MONITORING OF WOLF POPULATION NUMBERS AND DEMOGRAPHICS PART II LINE 3: POST SHARPS FIRE STREAM AND WETLAND RESTORATION A US BANK 2012 BOND 2012-06-04 1533000 false false false B US BANK 2014 BOND 2014-08-28 4235000 false false false C KEY BANC CAPITAL MARKET 2018-05-03 8720000 false false false D KEYBANC CAPITAL MARKET 2019 2019-12-12 17825000 false false false A false false true true B false false true true C false false true true D false false false false A false false false false false false false B false false false false false false false C false false false false false false false D false false false false false false false A false false false false false false false false true B false false false false false false false false true C false false false false false false false false true D false false false false false false false false false A false B false C false D false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE HAS THE RESPONSIBILITY TO REVIEW THE FORM 990 AND SHARE IT WITH THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C A COMPLIANCE FORM IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. THE BOARD OPERATIONS COMMITTEE ALSO VETS POTENTIAL BOARD MEMBERS FOR CONFLICTS AND MONITORS ALL ACTIVITIES IN THIS REGARD. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST.