2019-05-08T09:24:00-05:00 2018-12-31 823280471 ZWYGART JOHN & ASSOCIATES CPAS PLLC 16130 N MERCHANT WAY STE 120 NAMPA ID 83687 990 2018-01-01 820439782 IDAHO FISH & WILDLIFE FOUNDATION INC IDAH 2083342648 PO BOX 2254 BOISE ID 837012254 DANIEL DEAGLE TREASURER 2083342648 2019-05-08 true JORDAN ZWYGART P01702065 2084594649 2019-05-08 65.126.72.74 2019-05-08 09:24:00 CD P C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543 D9F684E9E8C1D099D46FF5AFCABF9177B727B4E5 2018 2019-02-21 02:37:17Z DANIEL DEAGLE PO BOX 2254 BOISE ID 837012254 1078697 false X WWW.IFWF.ORG X 1990 ID WILDLIFE CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION 14 14 0 14 0 135576 96749 595307 601084 193098 266130 43814 114734 967795 1078697 117395 273032 0 0 0 0 425948 686422 543343 959454 424452 119243 31095917 39645303 5912173 15179641 25183744 24465662 PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS. false false 797813 273032 TO PROMOTE AND CONSERVE FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES. 797813 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 true false false false false false false false false false false false false false false false false false false true 11 0 0 false false false false false false false false X 14 14 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 BOB HOLMAN DIRECTOR 5.00 X 0 0 0 JOHN CARLISLE PAST PRESIDE 5.00 X 0 0 0 WAYNE WRIGHT PRESIDENT 5.00 X X 0 0 0 GARY BILLS DIRECTOR 5.00 X 0 0 0 DANIEL DEAGLE TREASURER 5.00 X X 0 0 0 JEFF NESSET DIRECTOR 5.00 X 0 0 0 JERRY GREGSON DIRECTOR 5.00 X 0 0 0 JAMES MATHIAS DIRECTOR 5.00 X 0 0 0 PAM MORRIS SECRETARY 5.00 X X 0 0 0 MIKE L VEILE 1ST VICE PRE 5.00 X X 0 0 0 JIM WRIGLEY DIRECTOR 5.00 X 0 0 0 TONY MCDERMOTT DIRECTOR 5.00 X 0 0 0 KEBAI BILLS DIRECTOR 5.00 X 0 0 0 MIKE BALDNER 2ND VICE PRE 5.00 X X 0 0 0 false false false 96749 96749 RENTAL INCOME 531120 601084 601084 601084 266130 266130 59719 59719 MISCELLANEOUS 900099 55015 55015 55015 1078697 981948 273032 273032 103865 51643 52222 34990 475 34515 80392 51775 28617 1251 1251 37271 37271 342392 342392 1938 1938 17036 10513 6523 OTHER SERVICES 56067 55447 620 HABITAT DEVELOPMENT 9000 9000 PROPERTY TAX 1598 1598 MISCELLANEOUS 622 622 959454 797813 161641 0 102310 289769 1014301 4253921 55000 14102247 33906 16329128 14068341 9505480 8606982 4089698 12426290 31095917 39645303 90407 94704 523379 756 3934000 12621772 1364387 29409 2433000 5912173 15179641 X 18858933 24465662 1300061 5024750 25183744 24465662 31095917 39645303 119243 -837325 X false true X true false X 128059 144505 153735 135576 96749 658624 167752 181042 191481 191481 193561 925317 295811 325547 345216 327057 290310 1583941 1583941 182162 158615 202623 788405 926933 2258738 43619 42496 41995 43814 55015 226939 4069618 981948 0.38920 0.48330 X PART II, LINE 10 ADMINISTRATIVE INCOME 226,939 X 9 1311.67 1 true 131.00 6799 5024750 900 -298066 186266 4541318 4514307 900 630726 121183 5024750 4316659 2330 308097 112779 4514307 4550877 500 -137648 97072 4316657 4451455 2000 247869 150447 4550877 1.00000 false false 14024747 14024747 77500 33906 43594 14068341 CORPORATE STOCKS 4244918 F EXCHANGE TRADED FUND 959597 F US TREASURIES 736662 F AGENCY BONDS 685718 F MUNICIPAL BONDS 673633 F CORPORATE BONDS 614955 F REIT 542921 F MONEY MARKET FUND 148578 F 8606982 CAPITAL LEASE RECEIVABLE 12426290 12426290 LEASE CONSTRUCTION COMMITMENT 2433000 2433000 434933 -837325 193561 -643764 1078697 1078697 1153015 193561 193561 959454 959454 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS A WRITTEN POLICY FOR MONITROING AND ENFORCEMENT OF EASMENTS. SCHEDULE D, PAGE 1, PART II, LINE 9 THE FOUNDATION RECORDS CONSERVATION EASEMENTS AT COST IF PURCHASED OR 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 GOV 216734 SEE PART IV HENRY'S FORK FOUNDATION 512 MAIN STREET ASHTON ID 83420 10000 SEE PART IV MACKAY SCHOOL DISTRICT PO BOX E SPRUCE ST MACKAY ID 83251 826000738 GOV 7000 SEE PART IV FRIENDS OF THE TETON RIVER PO BOX 768 DRIGGS ID 83422 820527505 501C3 10000 SEE PART IV BOISE RIVER ENHANCEMENT NETWORK PO BOX 9402 BOISE ID 83707 822175609 501C3 10000 SEE PART IV TROUT UNLIMITED - HAILEY 308 N MAIN ST HAILEY ID 83333 381612715 501C3 9298 SEE PART IV SALMON VALLEY STEWARDSHIP 107 S CENTER ST SALMON ID 83467 203724466 501C3 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: HENRY'S FORK WATER QUALITY MONITORING PART II LINE 3: MACKAY HIGH COLD WATER FISH FACILITY PART II LINE 4: RESTORING CUTTHROAT HABITAT AT BATES PART II LINE 5: COTTONWOOD CREEK DAYLIGHTING PROJECT PART II LINE 6: ELKHORN CREEK RECONNECTION PROJECT PART II LINE 7: ESTABLISHING SALMON COMM ASPEN GROVE & INTERPRETIVE SITE 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 A false false true true B false false true true C false false false true A false false false false false false false B false false false false false false false C 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 A false B false C 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.