2026-04-10T14:47:32-05:00 2025-06-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-07-01 465570304 WAFWA SPECIES RESTORATION FOUNDATION WAFW 7654044986 PO BOX 190150 BOISE ID 83719 ZACH LOWE EXECUTIVE DIRECTOR 7654044986 2026-03-12 1 1 CHERYL GUIDDY P00266294 2083338965 2026-03-09 2024 2025-03-06 01:10:19Z ZACH LOWE PO BOX 190150 BOISE ID 83719 72308341 0 X WWW.WAFWA.ORG X 2014 ID TO PROVIDE ASSISTANCE TO WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES. 23 23 0 23 0 0 0 0 433049 461459 824189 5938186 0 14833 1257238 6414478 0 0 0 0 180787 159682 0 0 0 1260275 1285350 1441062 1445032 -183824 4969446 48603839 49759161 175384 105432 48428455 49653729 TO PROVIDE ASSISTANCE TO WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES (WAFWA), THE MEMBER STATES AND FISH WILDLIFE AGENCIES OF WAFWA, AND OTHE RNATURAL RESOURCES SUPPORT ENTITIES FOR A WIDE RANGE OF CONSERVATION PROJECTS AND PROGRAMS. 0 0 792268 476292 UTILIZE RANGE-WIDE CONSERVATION PLANS TO PRECLUDE THE NEED TO LIST SPECIES UNDER THE ENDAGERED SPECIES ACT OF 1973 AND CONSERVE SPECIES FOR FUTURE GENERATIONS WHILE FACILITATING CONTINUED AND UNINTERRUPTED ECONOMIC ACTIVITY. 792268 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7654044986 PO BOX 190150 BOISE ID 83719 TIM MCCOY PRESIDENT 2.00 6.00 X X 0 0 0 J SHIRLEY VICE-PRESIDENT 2.00 6.00 X X 0 0 0 JEFF DAVIS EXECUTIVE COMMITTEE MEMBER AT LARGE 2.00 6.00 X 0 0 0 KEVIN ROBLING EXECUTIVE COMMITTEE MEMBER AT LARGE 2.00 6.00 X 0 0 0 DOUG VINCENT-LANG BOARD MEMBER 2.00 3.00 X 0 0 0 SUE COTTERILL BOARD MEMBER 2.00 3.00 X 0 0 0 TOM FINLEY BOARD MEMBER 2.00 3.00 X 0 0 0 RICHARD ELLIOTT BOARD MEMBER 2.00 3.00 X 0 0 0 CHUCK BONHAM BOARD MEMBER 2.00 3.00 X 0 0 0 JIM FREDERICKS BOARD MEMBER 2.00 3.00 X 0 0 0 CHRIS KENNEDY BOARD MEMBER 2.00 3.00 X 0 0 0 CHRISTY CLARK BOARD MEMBER 2.00 3.00 X 0 0 0 JEB WILLIAMS BOARD MEMBER 2.00 3.00 X 0 0 0 MICHAEL SLOANE BOARD MEMBER 2.00 3.00 X 0 0 0 ROB GAU BOARD MEMBER 2.00 3.00 X 0 0 0 ALAN JENNE BOARD MEMBER 2.00 3.00 X 0 0 0 WADE FREE BOARD MEMBER 2.00 3.00 X 0 0 0 DEBBIE COLBERT BOARD MEMBER 2.00 3.00 X 0 0 0 AMY CARRIERE BOARD MEMBER 2.00 3.00 X 0 0 0 DAVID YOSKOWITZ BOARD MEMBER 2.00 3.00 X 0 0 0 RILEY PECK BOARD MEMBER 2.00 3.00 X 0 0 0 KELLY SUSEWIND BOARD MEMBER 2.00 3.00 X 0 0 0 ANGI BRUCE BOARD MEMBER 2.00 3.00 X 0 0 0 TESS LAWERENCE BOARD MEMBER 2.00 3.00 X 0 0 0 DUSTIN TEMPLE BOARD MEMBER 2.00 3.00 X 0 0 0 HEATHER SAYINE-CRAWFORD BOARD MEMBER 2.00 3.00 X 0 0 0 MARC CATTET BOARD MEMBER 2.00 3.00 X 0 0 0 DR ZACHARY LOWE EXECUTIVE DIRECTOR 3.00 34.00 X 0 177870 8470 0 177870 8470 0 0 1 0 ECOLOGICAL SERVICES LLC 13535 CR 261 C NATHROP CO 81236 GRANT PROJECT MANAGEMENT & OVERSIGHT 132583 1 ENROLLMENT FEES 110000 461459 461459 461459 1272626 1272626 70559423 65893863 4665560 4665560 4665560 MISC. REVENUE 110000 14833 14833 14833 6414478 476292 0 5938186 X 159682 159682 76177 76177 150877 150877 177392 177392 3958 125 3833 23440 23440 25204 25204 13761 13761 550 550 20136 20136 LANDOWNER PAYMENTS 788334 788334 REAL ESTATE TAXES 5521 3809 1712 1445032 792268 652764 0 1363238 370273 417431 222416 2283341 730744 1552597 1552597 37770573 40112736 7500000 7501139 48603839 49759161 23695 36857 151689 68575 175384 105432 X 48428455 49653729 48428455 49653729 48603839 49759161 4969446 -3744172 0 X X 0 1 X 1 1 1 1552597 1552597 730744 730744 0 1552597 ASSETS HELD FOR SALE 7500000 DUE FROM AFFILIATES 1139 7501139 DUE TO AFFILIATES 68575 68575 X 2519429 -3744172 -3744172 6263601 150877 150877 6414478 1294155 0 1294155 150877 150877 1445032 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, SRF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDING JUNE 30, 2025. SRF FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. SRF IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. 1 X 0 0 0 0 0 0 0 0 0 DR ZACHARY LOWE EXECUTIVE DIRECTOR 0 177870 0 0 0 0 0 8470 0 0 0 186340 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS ESTABLISHED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S BOARD OF DIRECTORS DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. THE PRESIDENT, VICE-PRESIDENT, BUDGET AND FINANCE CHAIR AND FOUR AT LARGE MEMBER DIRECTORS SELECTED BY THE PRESIDENT AND THE CHAIR OF THE COMMISSIONERS MAKE UP THE EXECUTIVE COMMITTEE. THE SCOPE OF THE EXECUTIVE COMMITTEE IS BINDING AUTHORITY ON BEHALF OF THE ASSOCIATION AND ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS SERVE AS BOARD MEMBERS OF RELATED ORGANIZATIONS, THEREFORE A BUSINESS RELATIONSHIP EXISTS BETWEEN THE OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE FOUNDATION CONSIST OF THE CHIEF ADMINISTRATIVE OFFICERS OF THE STATE FISH AND GAME DEPARTMENTS, OR THEIR EQUIVALENT, WHICH ARE MEMBER AGENCIES OF WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES (WAFWA). MEMBERS SERVE AS THE DIRECTORS OF THE FOUNDATION AS DETAILED IN ARTICLE V OF THESE BY-LAWS UNTIL THEY ARE NO LONGER THE CHIEF ADMINISTRATIVE OFFICER OF THEIR RESPECTIVE STATE AGENCY, OR UNTIL THEY ARE REMOVED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SHARES WITH THE WAFWA OFFICERS PRIOR TO FINAL APPROVAL AND DISTRIBUTION TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ALL COMMITTEE MEMBERS AND EMPLOYEES ARE COVERED BY THE POLICY AND THE POLICY IS REVIEWED ANNUALLY. ANY POTENTIAL CONFLICTS ARE REVIEWED WITH THE EXECUTIVE COMMITTEE AND ANY ISSUES THAT ARISE ARE HANDLED ON AN INDIVIDUAL BASIS DEPENDING UPON THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE BYLAWS AND FORM 990 ARE AVAILABLE UPON REQUEST AND AVAILABLE ON THE WEBSITE OF WESTERN ASSOCIATION OF FISH & WILDLIFE AGENCIES, A RELATED ORGANIZATION. THE WEBSITE ADDRESS IS WWW.WAFWA.ORG. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 177,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,392. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FOUNDATION FOR WESTERN FISH AND WILDLIFE AGENCIES PO BOX 190150 BOISE ID 83719 262849591 SUPPORTS WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES EFFORTS ID 501(C)(3) LINE 7 WESTERN ASSOCIATION OF FISH AND WILDLIFE 0 WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES PO BOX 190150 BOISE ID 83719 820329350 PROMOTES MANAGEMENT OF SCIENCE BASED FISH AND WILDLIFE ID 501(C)(4) N/A 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES O 159682 COST OF SERVICES WESTERN ASSOCIATION OF FISH AND WILDLIFE AGENCIES P 92715 COST OF SERVICES