2024-05-15T20:13:20-05:00 2023-06-30 832822870 GOFF & ASSOCIATES LLC 1940 10TH AVE STE C-1 VERO BEACH FL 32960 990 2022-07-01 596197617 PELICAN ISLAND AUDUBON SOCIETY INC PELI 7725673520 PO BOX 1833 VERO BEACH FL 329611833 STEPHEN T GOFF TREASURER 7725625611 2024-05-15 1 STEPHEN GOFF 999009999 0 STEPHEN T GOFF P01350244 7725625611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD BAKER PO BOX 1833 VERO BEACH FL 329611833 498720 0 X PELICANISLANDAUDUBON.ORG X 1966 FL TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS. 16 15 3 200 0 0 219811 269257 48569 137052 762 6712 8398 47162 277540 460183 0 0 0 0 59473 135132 0 0 0 139343 134477 198816 269609 78724 190574 1294459 1507401 715 2779 1293744 1504622 X TO PRESERVE AND PROTECT THE ANIMALS, PLANTS, AND NATURAL COMMUNITIES, AND THE LAND AND WATER ON WHICH THEY DEPEND IN INDIAN RIVER COUNTY THROUGH EDUCATION, ADVOCACY AND PUBLIC AWARENESS. 1 0 86654 117757 AUDUBON ADVOCATES, OUR AFTER SCHOOL PROGRAM AT AUDUBON HOUSE: ON A LIMITED BUDGET, WE PROVIDED AN EXCEPTIONAL AFTER SCHOOL PROGRAM FOR 104 5TH GRADE STUDENTS FROM FOUR UNDERSERVED SOUTH COUNTY SCHOOLS. EACH STUDENT LEARNED, IN 13 TWO-AND-A-HALF HOUR CLASSES ABOUT STORM AND WASTEWATER POLLUTION, BIRDS, AND OTHER ECOLOGICAL TOPICS BY KAYAKING IN THE INDIAN RIVER LAGOON, VISITING SEBASTIAN INLET STATE PARK, EGRET MARSH, AND THE INDIAN RIVER COUNTY WEST WASTEWATER TREATMENT FACILITY, AND BY WALKING THE COUNTY'S VARIOUS SCRUB, HAMMOCK, AND WETLANDS HABITATS. WE RECEIVED GRANTS FROM THE JOHNS ISLAND COMMUNITY SERVICE LEAGUE, INDIAN RIVER COUNTY CHILDRENS SERVICE ADVISORY COUNCIL AND HEAD, HEART, AND HANDS OF INDIAN RIVER CLUB TO OPERATE THE PROGRAM, AND WE RAISED DONATIONS FROM COMMUNITY SUPPORTERS. 5737 PLANTING 100,000 TREES FOR LIFE: WE HAVE INSTALLED A GREENHOUSE, COLLECTED THOUSANDS OF ACORNS AND HAVE OVER 4,100 ACORNS THAT HAVE STARTED TO GERMINATE AND BEING PUT INTO ONE GALLON POTS. MANY ORGANIZATIONS AND IRC SCHOOLS HAVE SIGNED ON AS PARTNERS: UF/IFAS IRC EXTENSION OFFICE, OCEAN RESEARCH CONSERVATION ASSOCIATION, IRC SCHOOL DISTRICT, INDIAN RIVER LAND TRUST (IRLT), PETERSON'S FARMS, SEBASTIAN RIVER FARMS, CHERRY LAKE FARM, ARBOR DAY FOUNDATION, DIGG GARDENS, ESTUARINE, COASTAL & OCEAN SCIENCE, INC., FLORIDA RESEARCH CENTER, IRC HEALTH DEPARTMENT, CITY OF VERO BEACH GIS DIVISION (EACH TREE PLANTED WILL BE PLACED ON A GPS MAP.), CULTURAL COUNCIL OF IRC, INDIAN RIVER NEIGHBORHOOD ASSOCIATION, VERO BEACH ELEMENTARY, INDIAN RIVER ACADEMY, CITRUS ELEMENTARY AND GLENDALE ELEMENTARY. 8009 16540 PELICAN ISLAND AUDUBON SOCIETY PRESENTED OUR TRANSFORMING LANDSCAPES FOR A SUSTAINABLE FUTURE CONFERENCE TO PROVIDE INFORMATION TO RESIDENTS, BUSINESSES, HOMEOWNERS ASSOCIATIONS, AND GOVERNMENTAL ENTITIES WITH INFORMATION ON THE IMPORTANCE OF PLANTING NATIVE PLANTS AND REDUCING FERTILIZER AND PESTICIDE USE FOR THE HEALTH OF OUR ENVIRONMENT. 45860 3155 PELIGRAM, OUR MONTHLY PIAS NEWSLETTER (BOTH PRINTED AND ELECTRONIC), FEATURES MONTHLY ARTICLES ON NATIVE PLANTS, EXPERIENCES IN NATURE, ADVOCACY AND ARTICLES ON PUBLIC POLICY, LOCAL INTEREST, AND THE FLORIDA BIRD PHOTO OF THE MONTH ESSAY WITH AN OUTSTANDING PHOTOGRAPH SUBMITTED BY THE PUBLIC. THIS BIRD PHOTO AND ESSAY IS ALSO PUBLISHED MONTHLY IN OUR LOCAL NEWSPAPER, THE PRESS JOURNAL. ALL ARTICLES HAVE SIGNIFICANT EDUCATIONAL MESSAGES ABOUT BIRDS, NATURE AND CONSERVATION, AND THEY ADVERTISE OUR CHAPTER TO THE PUBLIC, ESPECIALLY TO PHOTOGRAPHERS.PIAS WEBSITE: HTTP://WWW.PELICANISLANDAUDUBON.ORG PROVIDES EDUCATION AND CONSERVATION INFORMATION VIA VIDEOS TO OUR MEMBERS AND THE COMMUNITY ON BASIC BIRDING, EBIRD, AND THE PELICAN ISLAND NWR, AS WELL AS INFORMATION ABOUT OUR INITIATIVES AND PROJECTS AND HOW PEOPLE CAN GET INVOLVED. PELICAN ISLAND AUDUBON SOCIETY INC HAS HELD A CONSERVATION EASEMENT ON MARTHA WININGER PARK AND ADJACENT PROPERTIES WHICH WERE PURCHASED THROUGH FUNDRAISING AND ADVOCACY BY STUDENTS OF PELICAN ISLAND ELEMENTARY SCHOOL TO PROTECT RESIDENT FLORIDA SCRUB JAYS. IN THE PREVIOUS FISCAL YEAR, PELICAN ISLAND AUDUBON SOCIETY REQUESTED AND RECEIVED SUPPORT FROM THE PUBLIC TO REPAIR AND REPLACE FENCING AND INFORMATIONAL KIOSKS AND TO RESTORE AND IMPROVE TRAILS WHICH WERE CREATED FOR THE USE OF PELICAN ISLAND ELEMENTARY SCHOOL TEACHERS AND STUDENTS. IN THIS FISCAL YEAR, PELICAN ISLAND AUDUBON SOCIETY ENGAGED A CONTRACTOR WHO HAS DONE OUTSTANDING WORK.FIELD TRIPS AND MONTHLY MEETINGS. PIAS SPONSORED BIRDING FIELD TRIPS AND MONTHLY EDUCATIONAL MEETINGS WITH DIFFERENT SPEAKERS IN TWO CITIES - SEBASTIAN AND VERO BEACH - TO EXPAND OUR EDUCATIONAL EFFORTS TO THE WHOLE COUNTY. ATTENDANCE VARIED FROM 40-110 FOR EACH MONTHLY MEETING, AND 15-40 PEOPLE JOINED EACH OF THE FIELD TRIPS. WE ALSO PARTICIPATE IN OUR LOCAL CHRISTMAS BIRD AND GREAT BACKYARD BIRD COUNTS. EAGLE WATCH. PIAS MEMBER LEADS THE PROGRAM TO MONITOR NESTING BALD EAGLES IN INDIAN RIVER COUNTY WITH ADDITIONAL PIAS MEMBERS CONTRIBUTING TO THE EFFORT. ANNUAL AWARDS. TO ENCOURAGE EXCELLENCE, PIAS GAVE DIFFERENT AWARDS TO TWENTY-FIVE MEMBERS OF THE COMMUNITY AND OUR CHAPTER, IN THE AREAS OF OUTSTANDING CONSERVATIONIST, EDUCATOR, ENVIRONMENTAL CITIZEN, JOURNALIST, LANDSCAPER, AND GENEROSITY OF TIME & MONEY.PIAS NATURE LIBRARY. TWO PIAS BOARD MEMBERS WITH MEMBER SUPPORT HAVE TRANSFERED OUR 1,500-VOLUME LIBRARY TO THE AUDUBON HOUSE AND ARE CONTINUING TO COMPUTERIZE THE COLLECTION SO THE PUBLIC MAY ACCESS IT MORE EASILY ON A COMPUTER IN OUR AUDUBON HOUSE BUILDING.SPOONBILL WATCH: TWO ROOKERY ISLANDS AT THE STICK MARSH RESERVOIR WERE DECLARED A CRITICAL WILDLIFE AREA BY THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION. THE DESIGNATION HAS HELPED TO PROVIDE A SAFE PLACE FOR SPOONBILLS AND MANY OTHER NESTING BIRD SPECIES WITHOUT DISTURBANCE. CITIZEN SCIENCE VOLUNTEERS TRACKED ROSEATE SPOONBILLS, LED BY DR. DAVID COX AND DR. BILL LOFTUS.OSPREY WATCH: BLUE CYPRESS LAKE IN INDIAN RIVER COUNTY FORMS THE HEADWATERS OF THE ST. JOHN'S RIVER AND HAS THE HIGHEST NESTING DENSITY OF OSPREY IN THE WORLD. SUCCESSFUL SURVEYS OF OSPREYS AND OTHER BIRD NESTS WERE CONDUCTED ON BLUE CYPRESS LAKE AS PART OF THIS CITIZEN-SCIENCE PROJECT THAT WE CONDUCT EACH YEAR. WE ALSO PERFORMED GEO-MAPPING OF THE GPS DATA TO VISUALLY DISPLAY THE NESTS ON AN AERIAL PHOTO OF THE LAKE. THIS DATA WILL BE INVALUABLE AS WE CONTINUE ON-GOING YEARLY SURVEYS WITH ADDITIONAL FUNDING. LOCAL NEWSPAPER COVERAGE INFORMED THE PUBLIC OF THIS AMAZING LOCAL RESOURCE. 45860 3155 146260 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 FL X STEPHEN GOFF 7725625611 1940 10TH AVE STE C VERO BEACH FL 32960 X GRAHAM COX PH D DIRECTOR 10.00 X 0 0 0 NANCY IRVIN DIRECTOR 5.00 X 0 0 0 BILL LOFTUS PH D DIRECTOR 5.00 X 0 0 0 TINA MARCHESE DIRECTOR 5.00 X 0 0 0 BONNIE SWANSON DIRECTOR 5.00 X 0 0 0 SUSAN LOVELACE DIRECTOR 5.00 X 0 0 0 STEVE PALMQUIST DIRECTOR 5.00 X 0 0 0 RICKY RAY DIRECTOR 5.00 X 0 0 0 ALBERT ALLEY DIRECTOR 5.00 X 0 0 0 FRED POSTON 2ND VICE PRESIDENT 5.00 X 0 0 0 HADI SHALHOUB DIRECTOR 5.00 X 0 0 0 RICHARD BAKER PH D PRESIDENT 40.00 X 0 0 0 DARLENE HALLIDAY RECORDING SECRETARY 5.00 X 0 0 0 STEPHEN T GOFF TREASURER 5.00 X 0 0 0 BILL HALLIDAY 1ST VICE PRESIDENT 5.00 X 0 0 0 GEORGE GLENN JR CORRESPONDING SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 12370 256887 269257 AUDUBON ADVOCATES 611600 109387 109387 TRANSFORMING LANDSCAPE 611600 16540 16540 SPRING & SUMMER CAMPS 611600 8370 8370 BEGINNING BIRDWATCHING 713990 2755 2755 137052 6712 6712 61817 26810 35007 35007 23482 11727 11755 11755 HOME SCHOOL INCOME 611600 400 400 400 460183 137452 0 53474 125529 49845 75684 9603 3813 5790 2900 2900 13190 13190 2384 2135 249 5596 1747 3849 12624 9169 3455 2044 2044 16615 2294 14321 12977 6285 6692 SUPPLIES/BOOKS/EDUCATIO 17639 17639 DONATIONS TO OTHER ORGA 15115 13000 2115 FOOD & SNACKS 6811 6811 TRANSPORTATION EXPENSES 5956 5956 20626 9432 11194 269609 146260 123349 0 229619 265909 266386 347123 26910 25268 3606 3410 670031 163053 518944 506978 183613 293332 65381 65381 1294459 1507401 715 2779 715 2779 X 0 0 0 0 1293744 1504622 1293744 1504622 1294459 1507401 190574 3932 16372 0 X 0 0 0 X 176808 263780 259470 219811 269257 1189126 64968 61079 60787 56967 137052 380853 241776 324859 320257 276778 406309 1569979 0 0 0 1569979 906 1404 331 762 6712 10115 906 1404 331 762 6712 10115 242682 326263 320588 277540 413021 1580094 0.99360 0.99700 0.00640 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183613 100000 9719 293332 143082 49344 -8813 183613 110180 32895 7 143082 5000 105180 110180 5000 5000 0 0 50516 50516 558520 118690 439830 60995 44363 16632 506978 PAYROLL TAX PAYABLE 2583 SALES TAX PAYABLE 196 2779 FUNDRAISING EVENT- DECEMBER 5 2022 6756 6756 775 4912 1688 FUNDRAISING EVENT- MARCH 6 2023 54381 54381 13213 4529 2 680 680 1282 411 61817 61817 13988 6194 6628 26810 35007 FORM 990, PART III, LINE 2 RIVERKIDZ IS A NEW PROGRAM WHICH BEGAN IN JUNE 2022. IT IS A WEEKEND NATURE CLUB FOR KIDS OF ALL AGES TO GET INVOLVED ON THE INDIAN RIVER LAGOON AND TO TAKE FIELD TRIPS. FORM 990, PART VI, SECTION A, LINE 2 DARLENE HALLIDAY, RECORDING SECRETARY, AND BILL HALLIDAY, 1ST VICE PRESIDENT, ARE MARRIED FORM 990, PART VI, SECTION A, LINE 6 PELICAN ISLAND AUDUBON SOCIETY IS COMPOSED OF MEMBERS THROUGH NATIONAL AUDUBON SOCIETY AND THROUGH PELICAN ISLAND AUDUBON SOCIETY AS A LOCAL ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO EXISTING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF PELICAN ISLAND AUDUBON SOCIETY INC MEETS WITH THE ACCOUNTANT TO REVIEW FORM 990. THE PRESIDENT REVIEWS FORM 990 WITH GOVERNING BODY BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 PELICAN ISLAND AUDUBON SOCIETY INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.