FISH & WILDLIFE FOUNDATION OF FLORIDA INC: Form 990, tax year 2021
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- Organization
- FISH & WILDLIFE FOUNDATION OF FLORIDA INC (EIN 59-3277808)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202331299349301318
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T08:14:24-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581304721 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANIGAN & ASSOCIATES P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CENTENNIAL PLACE SUITE 1 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593277808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISH & WILDLIFE FOUNDATION OF FLORIDA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FISH | BusinessNameControlTxt |
| Phone | 8509221066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 11010 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL BRADFORD | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8509221066 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILL | PersonFirstNm |
| Person Last | BRADFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN KEILLOR | PreparerPersonNm |
| PTIN | P01315239 | PTIN |
| Phone | 8508938418 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILL BRADFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 11010 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,912,386 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WILDLIFEFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ASSISTANCE, FUNDING, AND PROMOTIONAL SUPPORT TO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF FLORIDA'S FISH AND WILDLIFE RESOURCES AND THEIR HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,650,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,818,024 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,423,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,184,052 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,312,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,672,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$103,311 | PYOtherRevenueAmt |
| CY Other Revenue | $104,566 | CYOtherRevenueAmt |
| PY Total Revenue | $12,283,576 | PYTotalRevenueAmt |
| CY Total Revenue | $25,779,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,963,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,360,441 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $844,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,006,964 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,124,853 | PYOtherExpensesAmt |
| CY Other Expenses | $2,247,062 | CYOtherExpensesAmt |
| PY Total Expenses | $6,932,642 | PYTotalExpensesAmt |
| CY Total Expenses | $9,614,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,350,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,164,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,933,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,399,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $674,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $873,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,258,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,525,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FISH & WILDLIFE FOUNDATION OF FLORIDA WORKS CLOSELY WITH THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION TO ENSURE THE CONSERVATION OF FLORIDA'S FISH AND WILDLIFE RESOURCES BY IDENTIFYING CRUCIAL PROJECTS, FUNDING THESE PROJECTS, AND EDUCATING THE PUBLIC ABOUT THE NEED TO CONSERVE FISH AND WILDLIFE RESOURCES. OUR PROJECTS WILL BE GUIDED BY STRONG CONSERVATION SCIENCE AND BE FOR THE BENEFIT AND EDUCATION OF PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,406,315 | ExpenseAmt |
| Revenue | $6,268,752 | RevenueAmt |
| Desc | IN FLORIDA, THE GOPHER TORTOISE IS LISTED AS THREATENED. BOTH THETORTOISE AND ITS BURROW ARE PROTECTED UNDER STATE LAW. GOPHER TORTOISESMUST BE RELOCATED BEFORE ANY LAND CLEARING OR DEVELOPMENT TAKES PLACE,AND PROPERTY OWNERS MUST OBTAIN PERMITS FROM THE FLORIDA FISH &WILDLIFE CONSERVATION COMMISSION (FWC) BEFORE CAPTURING AND RELOCATINGTORTOISES. THE FISH & WILDLIFE FOUNDATION OF FLORIDA IS THE RECIPIENTORGANIZATION FOR THESE MITIGATION PERMIT FEES AND DISTRIBUTES THEM BACKTO FWC UPON REQUEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,600,990 | ExpenseAmt |
| Revenue | $2,788,224 | RevenueAmt |
| Desc | THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) DIVISION OFHUNTING AND GAME MANAGEMENT'S HUNTER SAFETY AND PUBLIC SHOOTING RANGESECTION HAS SUCH POWERS, DUTIES, RESPONSIBILITIES, AND FUNCTIONS AS ARENECESSARY TO PROVIDE HUNTER SAFETY TRAINING AND CERTIFICATION WHICHNECESSITATES THE DEVELOPMENT AND MANAGEMENT OF PUBLIC SHOOTING RANGESINCLUDING THE ONE AT TENOROC FISH MANAGEMENT AREA, TRIPLE N WILDLIFE MANAGEMENT AREA, PALM BEACH COUNTY AND IN BAY COUNTY. THE FISH & WILDLIFE FOUNDATION OF FLORIDA MANAGES THE FUNDS FOR THOSE RANGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,740 | ExpenseAmt |
| Grant | $621,924 | GrantAmt |
| Revenue | $451,525 | RevenueAmt |
| Desc | THE FISH & WILDLIFE FOUNDATION OF FLORIDA (FOUNDATION) FUNDED 22 GRANTSFROM "CONSERVE WILDLIFE" LICENSE PLATE REVENUES TO THE FLORIDA FISH ANDWILDLIFE CONSERVATION COMMISSION (FWC) FOR AGENCY PROJECTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,278,675 | ExpenseAmt |
| Grant | $5,738,517 | GrantAmt |
| Revenue | $1,780,117 | RevenueAmt |
| Desc | SUPPORT TO THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION AND OTHER FISH AND WILDLIFE CONSERVATION GROUPS AND ASSOCIATED PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,278,675 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,738,517 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,780,117 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,991,720 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL BRADFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8504046129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 S MERIDIAN STREET | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32399 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM PUTNAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS ALFONSO | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SWINDAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY BARCO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA RAWSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE PARKER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IGNACIO BORBOLLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A CORBETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON L FARRIOR | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R POPE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TUCKER FREDERICKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH MCKEEL JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CRISAFULLI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE WOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA RUSSELL | |||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL E AVERY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY PATE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SUTTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA KELLAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A SPOTTSWOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W BRADFORD | |||||||
| COO | 40.00 | $166,692 | $0 | $26,507 | Yes (X) | ||
| ANDREW WALKER | |||||||
| PRESIDENT/CEO | 40.00 | $210,901 | $0 | $24,930 | Yes (X) | ||
| MICHELLE ASHTON | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $111,734 | $0 | $21,276 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $489,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,713 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,649,339 | GovernmentGrantsAmt |
| All Other Contributions | $11,168,685 | AllOtherContributionsAmt |
| Total Contributions | $12,818,024 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IMPERILED SPECIES | 900099 | $6,268,752 | $6,268,752 |
| SHOOTING RANGE | 900099 | $2,788,224 | $2,788,224 |
| PROJECTS,WORKSHOPS,CAMPS | 900099 | $2,127,076 | $2,127,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,184,052 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,878,094 | TotalRevenueColumnAmt |
| Exclusion | $1,878,094 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,927,650 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,133,069 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$205,419 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$205,419 | TotalRevenueColumnAmt |
| Exclusion | -$205,419 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDIRECT FUNDRAISING REVENUE | 900099 | $112,869 | $112,869 |
| LOSS ON DISPOSAL OF ASSET | 900099 | -$1,250 | -$1,250 |
| MISCELLANEOUS | 900099 | -$7,408 | -$7,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104,211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,779,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,288,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,672,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,360,441 | TotalAmt |
| Program Services | $6,360,441 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,718 | TotalAmt |
| Program Services | $188,046 | ProgramServicesAmt |
| Management And General | $180,672 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,136 | TotalAmt |
| Program Services | $333,277 | ProgramServicesAmt |
| Management And General | $97,859 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,625 | TotalAmt |
| Program Services | $98,825 | ProgramServicesAmt |
| Management And General | $52,800 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,485 | TotalAmt |
| Program Services | $36,164 | ProgramServicesAmt |
| Management And General | $19,321 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,316 | TotalAmt |
| Program Services | $41,656 | ProgramServicesAmt |
| Management And General | $20,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,995 | TotalAmt |
| Program Services | $15,372 | ProgramServicesAmt |
| Management And General | $7,623 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,203 | TotalAmt |
| Program Services | $249,415 | ProgramServicesAmt |
| Management And General | $1,788 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,972 | TotalAmt |
| Program Services | $1,307,090 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,720 | TotalAmt |
| Program Services | $117,261 | ProgramServicesAmt |
| Management And General | $49,459 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,663 | TotalAmt |
| Program Services | $26,006 | ProgramServicesAmt |
| Management And General | $7,657 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,645 | TotalAmt |
| Program Services | $25,384 | ProgramServicesAmt |
| Management And General | $13,261 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,209 | TotalAmt |
| Program Services | $39,869 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,600 | TotalAmt |
| Program Services | $7,509 | ProgramServicesAmt |
| Management And General | $33,091 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,058 | TotalAmt |
| Program Services | $19,589 | ProgramServicesAmt |
| Management And General | $20,469 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,061 | TotalAmt |
| Program Services | $31,581 | ProgramServicesAmt |
| Management And General | $3,480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,314 | TotalAmt |
| Program Services | $8,026 | ProgramServicesAmt |
| Management And General | $4,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT ACCOUNT FEES | $88,013 | $84,881 | $3,132 | |
| OTHER FUNDRASING EXPENS | $67,270 | $67,270 | ||
| MISCELANEOUS EXPENSES | $37,093 | $1,266 | $35,827 | |
| BUSINESS REGISTRATION F | $930 | $62 | $868 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,614,467 | TotalAmt |
| Program Services | $8,991,720 | ProgramServicesAmt |
| Management And General | $555,477 | ManagementAndGeneralAmt |
| Fundraising | $67,270 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,039,411 | BOYAmt |
| EOY | $19,130,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,317 | BOYAmt |
| EOY | $123,163 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,106 | BOYAmt |
| EOY | $620,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,725 | BOYAmt |
| EOY | $51,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,543 | BOYAmt |
| EOY | $101,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,638,585 | BOYAmt |
| EOY | $36,341,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,888 | BOYAmt |
| EOY | $29,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,933,575 | BOYAmt |
| EOY | $56,399,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,633 | BOYAmt |
| EOY | $873,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,633 | BOYAmt |
| EOY | $873,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,141,059 | BOYAmt |
| EOY | $2,757,844 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,117,883 | BOYAmt |
| EOY | $52,767,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,258,942 | BOYAmt |
| EOY | $55,525,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,933,575 | BOYAmt |
| EOY | $56,399,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,164,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,906,571 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,923 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,123,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,281,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,517,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,586,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,199,645 | CurrentTaxYearAmt |
| Total | $49,708,640 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,620 | CurrentTaxYearAmt |
| Total | $355,341 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,306,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,318,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,555,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,642,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,241,265 | CurrentTaxYearAmt |
| Total | $50,063,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $50,063,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $599,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,878,449 | CurrentTaxYearAmt |
| Total | $4,309,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,372,984 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,550,643 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,601,554 | BeginningYearBalanceAmt |
| Contributions | $106,637 | ContributionsAmt |
| Investment Earnings Or Losses | -$902,240 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,805,951 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,465,939 | BeginningYearBalanceAmt |
| Contributions | $55,180 | ContributionsAmt |
| Investment Earnings Or Losses | $1,080,435 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,601,554 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,216,341 | BeginningYearBalanceAmt |
| Contributions | $18,390 | ContributionsAmt |
| Investment Earnings Or Losses | $231,208 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,465,939 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,261 | BeginningYearBalanceAmt |
| Contributions | $3,973,522 | ContributionsAmt |
| Investment Earnings Or Losses | $149,558 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,216,341 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $93,333 | ContributionsAmt |
| Investment Earnings Or Losses | -$72 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $93,261 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,140 | OtherCostOrOtherBasisAmt |
| Book Value | $15,140 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,665 | DepreciationAmt |
| Book Value | $15,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,587 | DepreciationAmt |
| Book Value | $68,308 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,800 | OtherCostOrOtherBasisAmt |
| Book Value | $2,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,533 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,671,086 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,906,571 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,620 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$243,280 | OtherRevenueAmt |
| Revenue Not Reported | -$8,108,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,779,317 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,779,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,404,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,620 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$251,203 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$209,583 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,614,467 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,614,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE USED FOR THE MAINTENANCE AND LAND STEWARDSHIP OF PROJECTS ESTABLISHED BY TRUST OR FUND AGREEMENTS ENTERED INTO BY VARIOUS GRANTORS FOR THE PROTECTION OF NATURAL RESOURCES. |
| PART X, LINE 2: | THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES -251,203. FUNDRAISING EXPENSE UNAMORTIZED DISCOUNT ON PLEDGE 7,923. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE MANAGEMENT FEES -251,203. MTF EXPENSES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $80,725 | $0 | SUPPORT FOR CAPTIVE BREEDING OF ENDANGERED FLORIDA GRASSHOPPER SPARROWS | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $46,000 | $0 | ASSESSMENT OF THE EPIDEMIOLOGY OF A NEUROMUSCULAR DISORDER IMPACTING BOBCATS AND THE ENDANGERED FLORIDA PANTHER PHASE 2 | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $103,752 | $0 | DIAMONDBACK TERRAPIN BYCATCH IN BLUE CRAB TRAPS AND IMPACTS OF BYCATCH REDUCTION DEVICES ON COMMERCIAL LANDINGS OF MARKETABLE CRABS | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $60,000 | $0 | MODIFY DUMPSTERS TO BE BEAR-RESISTANT | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $25,000 | $0 | CONTINUED MONITORING OF TURTLE BUNYAVIRUS AND REFINEMENT OF TISSUE SUBMISSION GUIDELINES FOR DIAGNOSTIC VALIDITY PHASE 2. | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $27,744 | $0 | SCARING BEARS OUT OF COMMUNITIES | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $25,000 | $0 | UNDERSTANDING EFFECTIVENESS OF ECONOMICAL ON-SITE CONSERVATION OPTIONS FOR PROTECTED SPECIES, AND MUTUAL BENEFITS FOR RESIDENTS OF FLORIDA. | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $65,960 | $0 | CONTINUED RESEARCH ON MUSSEL PROPAGATION TECHNIQUES AND STOCKING NATIVE MUSSELS TO RESTORE POPULATIONS IN LAKE TRAFFORD AND IMPROVE WATER QUALITY | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $37,358 | $0 | CORAL REEF RESTORATION ENHANCEMENT USING A POTENTIAL CORALLIVORE PREDATOR THE SPOTTED SPINY LOBSTER, PANULIRUS GUTTATUS | |
| GRAY FISHTAG RESEARCH INC | ||||||||
| 803 SW 14TH CT | POMPANO BEACH | FL | 33060 | 472063764 | $15,000 | $0 | GRAY FISHTAG RESEARCH | |
| REEF ENVIRONMENTAL EDUCATION FOUNDATION INC | ||||||||
| PO BOX 370246 | KEY LARGO | FL | 33037 | 650270064 | $20,000 | $0 | A CITIZEN SCIENCE SMILE (SIZE MATTERS: INNOVATIVE LENGTH ESTIMATE) PROJECT | |
| LOGGERHEAD MARINELIFE CENTER INC | ||||||||
| 14200 US HIGHWAY ONE | JUNO BEACH | FL | 33408 | 592445926 | $25,000 | $0 | LOGGERHEAD MARINE CENTER FLOATING CLASSROOM (SPONSORSHIP) | |
| FLORIDA STATE PARKS FOUNDATION INC | ||||||||
| 1700 NORTH MONROE STREET SUITE 11 | TALLAHASSEE | FL | 32303 | 593207818 | $27,119 | $0 | UNDERWATER REEF OBSERVATION PROJECT AT JOHN PENNEKAMP CORAL REEF STATE PARK | 200 |
| UNIVERSO MARINO CORP | ||||||||
| 4001 SW 129TH AVE | MIAMI | FL | 33175 | 810696426 | $2,000 | $0 | LIONFISH TOURNAMENT | |
| AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS & AQUARIUMS INC | ||||||||
| 8403 COLESVILLE ROAD | SILVER SPRING | MD | 20910 | 550526930 | $10,000 | $0 | AZA COORDINATOR TRAVEL IN 2022 | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $2,500 | $0 | 2022 MARINE TURTLE PERMIT HOLDER MEETING | |
| LADIES LETS GO FISHING FOUNDATION INC | ||||||||
| PO BOX 550429 | FT LAUDERDALE | FL | 33355 | 475053530 | $10,000 | $0 | LADIES, LET'S GO FISHING | |
| REMOVING THE BARRIERS INITIATIVE | ||||||||
| 237 GOLDEN BOUGH ROAD | LAKE WALES | FL | 33898 | 274461020 | $6,440 | $0 | NATURE FOR ALL -- A BUDDY PADDLE INITIATIVE | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $68,000 | $0 | ASSESSMENT OF THE EPIDEMIOLOGY OF A NEUROMUSCULAR DISORDER IMPACTING BOBCATS AND THE ENDANGERED FLORIDA PANTHER PHASE 2 | |
| REEF RENEWAL USA INC | ||||||||
| 4002 W STATE ST STE 200 | TAMPA | FL | 33609 | 834404613 | $30,000 | $0 | EASTERN DRY ROCKS RESTORATION | |
| ALACHUA COUNTY | ||||||||
| 408 W UNIVERSITY AVE | GAINESVILLE | FL | 32601 | 596000501 | $20,000 | $0 | FERTILIZER AND AQUIFER ACTIONS BEHAVIOR CHANGE CAMPAIGN | |
| FRIENDS OF BLUE SPRING STATE PARK | ||||||||
| 2100 WEST FRENCH AVENUE | ORANGE CITY | FL | 32763 | 571199346 | $5,500 | $0 | EDUCATING THE PUBLIC ABOUT CONSERVATION AND A MAJOR RESTORATION OF THE BLUE SPRING STATE PARK HEADSPRING AND RUN | |
| UNIVERSITY OF CENTRAL FLORIDA | ||||||||
| 12424 RESEARCH PARKWAY SUITE 400 | ORLANDO | FL | 32826 | 592924021 | $35,000 | $0 | EVALUATING AND ANALYZING MICROPLASTICS IN FLORIDA SPRINGS | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $34,099 | $0 | EVALUATION OF COMMON SNOOK MOVEMENT PATTERNS ASSOCIATED WITH THERMAL REFUGIA IN CRYSTAL RIVER, FLORIDA | |
| CLEARWATER MARINE AQUARIUM RESEARCH INSTITUTE | ||||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 33767 | 592086737 | $23,439 | $0 | DETERMINING CHANGES IN UTILIZATION OF OCKLAWAHA RIVER SYSTEM BY MANATEES IN RESPONSE TO ENVIRONMENTAL DECLINATION IN OTHER MANATEE USE AREAS | |
| HOWARD T ODUM FLORIDA SPRINGS INSTITUTE | ||||||||
| 23695 W US 27 | HIGH SPRINGS | FL | 32643 | 461663401 | $14,000 | $0 | FLORIDA SPRINGS FIELD SCHOOL 2022 | |
| CLEARWATER MARINE AQUARIUM RESEARCH INSTITUTE | ||||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 33767 | 592086737 | $16,388 | $0 | MONITORING MANATEE AND RECREATIONAL USE OF THE SILVER RIVER | |
| HOWARD T ODUM FLORIDA SPRINGS INSTITUTE | ||||||||
| 23695 W US 27 | HIGH SPRINGS | FL | 32643 | 461663401 | $10,200 | $0 | KINGS BAY SPRINGSWATCH | |
| HOWARD T ODUM FLORIDA SPRINGS INSTITUTE | ||||||||
| 23695 W US 27 | HIGH SPRINGS | FL | 32643 | 461663401 | $40,000 | $0 | ECOLOGICAL HEALTH AND RECREATION ASSESSMENT OF THE RAINBOW SPRINGS SYSTEM | |
| HOWARD T ODUM FLORIDA SPRINGS INSTITUTE | ||||||||
| 23695 W US 27 | HIGH SPRINGS | FL | 32643 | 461663401 | $7,000 | $0 | FLORIDA SPRINGS FRIENDLY YARDS | |
| ALACHUA COUNTY | ||||||||
| 408 W UNIVERSITY AVE | GAINESVILLE | FL | 32601 | 596000501 | $8,300 | $0 | SPRINGS PROTECTION AND MANATEE-MONITORING THROUGH CITIZEN SCIENCE AND EDUCATIONAL OUTREACH IN THE SPRINGS HEARTLAND | |
| ALACHUA CONSERVATION TRUST | ||||||||
| 7204 SE CR 234 | GAINESVILLE | FL | 32641 | 592919630 | $20,794 | $0 | SIMPLE THINGS FOR OUR SPRINGS PHASE III | |
| UNIVERSITY OF SOUTH FLORIDA | ||||||||
| 4202 E FOWLER AVE | TAMPA | FL | 33602 | $22,143 | $0 | IDENTIFYING SOURCES OF CHANGING WATER CHEMISTRY IN THE UPPER FLORIDAN AQUIFER | ||
| ALACHUA COUNTY | ||||||||
| 408 W UNIVERSITY AVE | GAINESVILLE | FL | 32601 | 596000501 | $14,000 | $0 | SANTA FE SPRINGSHED TROGLOBITIC SURVEYS | |
| FLORIDA FOREST SERVICE | ||||||||
| 6089 OLD BAGDAD HIGHWAY | MILTON | FL | 32570 | $5,500 | $0 | OPERATION OUTDOOR FREEDOM - BLACKWATER FOOD PLOTS 2022 | ||
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $4,000 | $0 | YOUTH DOVE, QUAIL, SQUIRREL, TURKEY AND WILD HOG HUNTING | |
| THE COLDWATER NATIONALS | ||||||||
| 9623 HWY 4 | MILTON | FL | 32570 | $8,500 | $0 | THE COLDWATER NATIONALS 3 DAY FIELD TRIAL | ||
| SOUTHWEST FLORIDA COUNCIL BSA | ||||||||
| 1801 BOY SCOUT DRIVE | FORT MYERS | FL | 33907 | 591150488 | $7,030 | $0 | EXPANSION OF YOUTH SHOOTING SPORTS SAFETY EDUCATION WITHIN THE SOUTHWEST FLORIDA COUNCIL OF THE BOY SCOUTS OF AMERICA | |
| FLORIDA FOREST SERVICE | ||||||||
| 6089 OLD BAGDAD HIGHWAY | MILTON | FL | 32570 | $25,000 | $0 | OPERATION OUTDOOR FREEDOM CONTINUATION BLACKWATER FEMALE DORM CONSTRUCTION | ||
| UNITED WATERFOWLERS FLORIDA INC | ||||||||
| 45 POPLAR ROAD | TEQUESTA | FL | 33469 | $2,400 | $0 | UNITED WATERFOLWERS-FL SPECIAL YOUTH AND WOUNDED WARRIOR DUCK HUNTS | ||
| SOUTHEASTERN DOG HUNTERS ASSOCIATION | ||||||||
| 2698 GORDON LAND RD | MILTON | FL | 32570 | 460931992 | $4,500 | $0 | 6TH ANNUAL RUMBLE IN THE SWAMP YOUTH SMALL GAME HUNT WITH HOUNDS & CLAY SHOOTING OUTDOORS WEEKEND | |
| SOUTHEASTERN DOG HUNTERS ASSOCIATION | ||||||||
| 2698 GORDON LAND RD | MILTON | FL | 32570 | 460931992 | $1,000 | $0 | APALACHICOLA NATIONAL FOREST CLEAN UP DAY 2022 | |
| SEASONS OF HOPE OUTDOORS INC | ||||||||
| 1205 BUENA VISTA BLVD | PANAMA CITY | FL | 32401 | 472707052 | $4,500 | $0 | HUNT 4 HALEE YOUTH DEER HUNT | |
| TRINITY SPORTSMAN MINISTRIES | ||||||||
| 723 W RUSSELL DR | PLANT CITY | FL | 33563 | 300325515 | $10,676 | $0 | BOW FISHING EXPANSION PROGRAM | |
| FLORIDA FRONTIERSMEN INC | ||||||||
| 1000 OLD FORT MEADE RD | HOMELAND | FL | 33847 | 592849758 | $4,219 | $0 | FLORIDA FRONTIERSMEN BIG GAME 2 | |
| LOXAHATCHEE RIVER DISTRICT | ||||||||
| 2500 JUPITER PARK DRIVE | JUPITER | FL | 33458 | 591455126 | $6,000 | $0 | NATURE CENTER ARCHERY PROGRAMS | |
| NATIONAL WILD TURKEY FEDERATION | ||||||||
| 770 AUGUSTA ROAD | EDGEFIELD | SC | 29824 | $25,000 | $0 | FWC/NWTF/FFS WILD TURKEY COST SHARE PROGRAM | ||
| SPORTSABILITY ALLIANCE (FLORIDA DISABLED OUTDOORS ASSOCIATION) | ||||||||
| 3035 ELIZA ROAD | TALLAHASSEE | FL | 32308 | 593051552 | $25,000 | $0 | ALLOUT ADVENTURE OUTREACH AND MOBILITY PROGRAM 22 | |
| TRI-STATE CHRISTIAN FELLOWSHIP | ||||||||
| 100 CHRISTIAN CAMP ROAD | DEFUNIAK SPRINGS | FL | 32433 | 592966414 | $14,900 | $0 | BRINGING IT ALL TOGETHER | |
| LAKE AURORA CHRISTIAN ASSEMBLY (CAMP) | ||||||||
| 237 GOLDEN BOUGH ROAD | LAKE WALES | FL | 33898 | 591466706 | $4,101 | $0 | ON TARGET ADAPTIVE ARCHERY | |
| CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 1951 SOUTH ORANGE BLOSSOM TRAIL | APOPKA | FL | 32703 | 590624376 | $12,304 | $0 | CAMP LA-NO-CHE SHOOTING SPORTS PROGRAMS | |
| BLACKWATER FOX HUNTERS ASSOCIATION | ||||||||
| 5035 NEAL JONES ROAD | JAY | FL | 32565 | 842353888 | $6,000 | $0 | 58TH ANNUAL 2022 BLACKWATER FOX HUNTERS ASSOCIATION FIELD TRIAL & BENCH SHOW | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $22,620 | $0 | INCREASING TARGETED HUNTER PARTICIPATION IN MONITORING FOR THE ALWAYS FATAL DISEASE OF DEER: CHRONIC WASTING DISEASE (CWD) | |
| SONFISHER CALVARY CHAPEL MERRITT ISLAND | ||||||||
| 3500 NORTH COURTENAY PKWY | MERRITT ISLAND | FL | 32953 | 592093178 | $3,953 | $0 | PHASE II: ENHANCE SONFISHERS ARCHERY PROGRAM AND CORRELATING WILDLIFE CONSERVATION EDUCATION - NORTHEAST REGION | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $14,000 | $0 | FWC 2022 R3 SUMMIT - INTERNATIONAL HUNTER EDUCATION ASSOCIATION / FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $10,000 | $0 | ADVERTISING AND MARKETING FUNDS FOR BECOMING AN OUTDOORS WOMAN (BOW) PROGRAM | |
| FLORIDA HUNTERS AND COMMUNITY WHO CARE INC-- DBA FLORIDA HUNTERS FOR THE HU | ||||||||
| 32111 TRILBY RD | DADE CITY | FL | 33523 | 832473144 | $10,000 | $0 | FLORIDA HUNTERS FOR THE HUNGRY INC | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $15,000 | $0 | ADVANCING RECRUITMENT, RETENTION, AND REACTIVATION FOR LGBTQ+ HUNTERS | |
| DUCKS UNLIMITED | ||||||||
| 41 HIMSELF CT | PRINCETON | NC | 27569 | 135643799 | $5,000 | $0 | DUCKS UNLIMITED FLORIDA FFA WOOD DUCK BOX SEMINAR | |
| CLOUD NINE OUTDOORS INC | ||||||||
| 1403 DRUID RD E | CLEARWATER | FL | 33756 | 811404393 | $3,050 | $0 | FROM CLASSROOM TO DINNER ON THE TABLE | |
| 10 CAN INC | ||||||||
| PO BOX 1122 | NEWBERRY | FL | 32669 | $25,000 | $0 | PROVERB 31 OUTDOORSMAN | ||
| SUWANNEE RIVER AREA COUNCIL BOY SCOUT OF AMERICA | ||||||||
| 2032 THOMASVILLE ROAD | TALLAHASEE | FL | 32308 | 590624370 | $7,155 | $0 | REBOOTING SUWANNEE RIVER AREA COUNCIL WALLWOOD SCOUT RESERVATION ARCHERY PROGRAM | |
| BACK COUNTRY HUNTERS AND ANGLERS | ||||||||
| 4841 LAKE PARK DR | TALLAHASSEE | FL | 32311 | $11,837 | $0 | FLORIDA BHA ARCHERY INTRO & 3D CHALLENGE | ||
| THE FUTURE OF HUNTING IN FLORIDA INC | ||||||||
| PO BOX 271388 | TAMPA | FL | 33688 | 205116774 | $15,000 | $0 | FHF'S NEW HUNTERS PROGRAM FOR 2022-23 HUNTING SEASON | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $50,000 | $0 | ROLLING MEADOWS IMPOUNDMENT VEGETATION MANAGEMENT | |
| DUCKS UNLIMITED - ORLANDO CHAPTER | ||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | $2,500 | $0 | DUCKS UNLIMITED ORLANDO WOOD DUCK PROJECT | |
| CURRENT PROBLEMS | ||||||||
| PO BOX 357098 | GAINESVILLE | FL | 32635 | 593255550 | $1,000 | $0 | DEBRIS REMOVAL FROM WILDLIFE MANAGEMENT AREAS | |
| SOUTHEASTERN DOG HUNTERS ASSOCIATION | ||||||||
| 2698 GORDON LAND RD | MILTON | FL | 32570 | 460931992 | $2,500 | $0 | YOUTH BUCK N RUT HUNT 2022 | |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | ||||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $30,000 | $0 | TITLE SPONSORSHIP OF THE FLORIDA NASP (NATIONAL ARCHERY IN THE SCHOOLS PROGRAM) STATE TOURNAMENT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MONITORS ITS GRANTS THROUGH A FAIRLY RIGOROUS REPORTING SYSTEM. EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT ANNUAL REPORTS THAT INCLUDE BOTH PROGRAMMATIC AND FINANCIAL DATA. GRANT RECIPIENTS RECEIVE AN AUTOMATED REMINDER TWO WEEKS BEFORE EACH REPORT IS DUE. THE FOUNDATION ALSO EXPECTS A FINAL PROJECT REPORT WITHIN 90 DAYS OF PROJECT COMPLETION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW WALKER | ||||||||||||||
| PRESIDENT/CEO | $195,901 | $0 | $15,000 | $0 | $0 | $0 | $6,327 | $0 | $18,603 | $0 | $235,831 | $0 | $0 | $0 |
| JAMES W BRADFORD | ||||||||||||||
| COO | $160,417 | $0 | $6,275 | $0 | $0 | $0 | $5,001 | $0 | $21,506 | $0 | $193,199 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A PDF OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THEY HAVE THE OPPORTUNITY TO RESPOND PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE REVIEWS THE CONFLICT OF INTEREST ATTESTATIONS EXECUTED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWS ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,307,090. MANAGEMENT AND GENERAL EXPENSES 882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307,972. |
| FORM 990, PART XI, LINE 9: | DISCOUNT ON PLEDGE RECEIVABLE 7,923. |
| 990 PART XII LINE 2C | THE ORGANIZATION HAS A STANDING COMMITTEE OF NO LESS THAN 3 MEMBERS OF THE BOARD OF DIRECTORS KNOWN AS THE FINANCE AND AUDIT COMMITTEE. IT HAS THE RESPONSIBILITY OF MAINTAINING COMMUNICATION AND OVERSIGHT OF THE OUTSIDE AUDITORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 11010 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323023010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593105845 | EIN |
| Primary Activities | ENSURE THE CONSERVATION OF FLORIDA'S FISH AND WILDLIFE RESOURCES. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 115(1) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $512,459 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |