2014-05-13T09:51:36-05:00 2013-12-31 275298643 SANDERS AND ASSOCIATES PLLC CERTIFIED PUBLIC ACCOUNTANTS BOISE ID 83706 990 2013-01-01 820439782 IDAHO FISH & WILDLIFE FOUNDATION INC IDAH 2083342648 PO BOX 2254 BOISE ID 837012254 DAN DEAGLE TREASURER 2083342648 2014-05-13 1 TERRI L SANDERS CPA CFE MBA P00093380 2086398190 2013 2015-11-30 17:44:51Z GARY BILLS PO BOX 2254 BOISE ID 837012254 1450269 0 X WWW.IFWF.ORG X 1990 ID WILDLIFE CONSERVATION, PUBLIC EDUCATION AND HABITAT PRESERVATION 18 18 0 18 0 0 72170 114889 1077296 1006015 7194 219447 159681 92816 1316341 1433167 42384 38242 0 0 0 0 0 0 0 1030769 805966 1073153 844208 243188 588959 22292364 31827408 6886147 6453501 15406217 25373907 PROTECT AND SUSTAIN IDAHO'S FISHING, HUNTING AND WILDLIFE HERITAGE FOR PRESENT AND FUTURE GENERATIONS. 0 0 763369 38242 1318278 TO PROMOTE AND CONSERVE FISH AND WILDLIFE SPECIES AND HABITAT AND EDUCATE THE PUBLIC REGARDING FISH, WILDLIFE, AND RELATED ISSUES. 763369 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X PAM LAUGHLIN 2083342648 600 SOUTH WALNUT BOISE ID 83701 X GARY ROSE DIRECTOR 5.00 X 0 0 0 AL VAN VOOREN DIRECTOR 5.00 X 0 0 0 MERLYN CLARK DIRECTOR 5.00 X 0 0 0 JAMES DEFFENBAUGH DIRECTOR 5.00 X 0 0 0 JIM MATHIAS PAST PRESIDENT 5.00 X X 0 0 0 JOHN CARLISLE JR FIRST VICE PRESIDENT 5.00 X X 0 0 0 PAM MORRIS SECRETARY 5.00 X X 0 0 0 HADLEY ROBERTS DIRECTOR 5.00 X 0 0 0 WESLEY G ROSE OD DIRECTOR 5.00 X 0 0 0 DAN DEAGLE CPA TREASURER 5.00 X X 0 0 0 GARY BILLS PRESIDENT 5.00 X X 0 0 0 MIKE L VEILE DIRECTOR 5.00 X 0 0 0 JIM WRIGLEY SECOND VICE PRESIDENT 5.00 X X 0 0 0 RON POLLEY DIRECTOR 5.00 X 0 0 0 BRUCE WYATT DIRECTOR 5.00 X 0 0 0 BRIAN BALLARD DIRECTOR 5.00 X 0 0 0 GREG GADDIS DIRECTOR 5.00 X 0 0 0 WAYNE WRIGHT DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 125 114764 114889 RENTAL INCOME 531120 1006015 1006015 1006015 187548 187548 52781 52781 49001 17102 31899 31899 31899 0 125 0 0 MISCELLANEOUS 900099 40035 40035 40035 1433167 1318278 0 0 38242 38242 79696 40086 39610 32480 15139 17341 42885 42860 25 4862 3486 1376 14763 403 14360 313888 313867 21 222993 222993 23369 16913 6456 ADMINISTRATIVE EXPENSES 40035 40035 HABITAT DEVELOPMENT 21525 21525 MISCELLANEOUS 5792 4654 1138 PROPERTY TAX 3480 3480 198 -314 512 844208 763369 80839 0 123820 45122 336872 1238984 359 25062471 2046121 14486944 23016350 7344369 7526952 22292364 31827408 4895 8869 559788 537903 6229305 5820173 92159 86556 6886147 6453501 X 9764509 19153205 1492524 1769247 4149184 4451455 15406217 25373907 22292364 31827408 588959 609231 8769500 0 X X 0 1 X 1 0 X 125144 219413 204159 240371 207705 996792 168709 158330 327039 125144 219413 204159 409080 366035 1323831 1323831 112565 513148 191986 211552 187548 1216799 2540630 0.52110 0.76800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 9 1311.67 1 1 115.00 6048 1 4149184 800 391889 90418 4451455 3846207 60083 352259 109365 4149184 3956303 6524 26719 143339 3846207 3598019 8188 415903 65807 3956303 1.00000 0 0 16192063 16192063 8870408 2046121 6824287 23016350 MUTUAL & CLOSED END FUNDS 7526952 F 7526952 ACCRUED INTEREST PAYABLE 86556 86556 2204254 609231 161856 771087 1433167 0 1433167 1006064 161856 161856 844208 0 844208 0 STATE OF IDAHO-DEPARTMENT OF FISH AND WILDLIFE 600 S WALNUT BOISE ID 83712 30386 CONSERVATION AND PRESERVATION OF HABITAT TETON REGIONAL LAND TRUST 146 S HIGHWAY 33 DRIGGS ID 83422 3856 PRESERVATION AND CONSERVATION OF HABITAT TROUT UNLIMITED 910 W MAIN STREET STE 342 BOISE ID 83712 3500 PRESERVATION AND CONSERVATION OF HABITAT KTEC LEADERSHIP FUND 6838 W LANCASTER ROAD RATHDRUM ID 83585 500 PRESERVATION AND CONSERVATION OF HABITAT 4 A IDAHO FISH & WILDLIFE FOUNDATION INC 820439782 2004-09-29 6225000 0 1 0 B IDAHO FISH & WILDLIFE FOUNDATION INC 820439782 2012-06-04 1533000 0 1 0 A 0 0 0 0 B 1533000 39826 1 0 1 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 1 A 0 B 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. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR.