FISH & WILDLIFE FOUNDATION OF FLORIDA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FISH & WILDLIFE FOUNDATION OF FLORIDA INC (EIN 59-3277808)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-10
- IRS object ID
- 202001019349301200
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-10T11:28:13-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FISH | BusinessNameControlTxt |
| Phone | 8504046129 | 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 | CFO | PersonTitleTxt |
| Phone | 8504046129 | PhoneNum |
| Signature | 2020-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN KEILLOR | PreparerPersonNm |
| PTIN | P01315239 | PTIN |
| Phone | 8508938418 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.198.91.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-10 | IPDt |
| IP Tm | 09:14:45 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F39F3F7975BC01D0AF65F067995631798BA2C9A0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EED0964B19CB1E76519F7AB4B2B9E65C30BDF9CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $13,842,021 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,586,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,421,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,387,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,802,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $382,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $536,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,633 | PYOtherRevenueAmt |
| CY Other Revenue | $28,924 | CYOtherRevenueAmt |
| PY Total Revenue | $9,564,710 | PYTotalRevenueAmt |
| CY Total Revenue | $9,789,564 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,758,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,239,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $525,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $653,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $812,540 | PYOtherExpensesAmt |
| CY Other Expenses | $984,708 | CYOtherExpensesAmt |
| PY Total Expenses | $6,096,510 | PYTotalExpensesAmt |
| CY Total Expenses | $5,877,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,468,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,912,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,537,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,839,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $466,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $464,136 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,071,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,375,310 | 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.FLORIDA IS LIKE NO OTHER PLACE ON EARTH. OUR GOAL IS TO ENSURE THAT FLORIDA'S WILDLIFE SURVIVES AND THRIVES FOR FUTURE GENERATIONS OF FLORIDA RESIDENTS AND VISITORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $735,657 | ExpenseAmt |
| Revenue | $629,463 | RevenueAmt |
| Desc | FLORIDA YOUTH CONSERVATION CENTERS NETWORK - A PROGRAM JOINTLY SPONSORED BY THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION(FWC) AND THE FISH & WILDLIFE FOUNDATION OF FLORIDA LEADS THE EFFORT TO RECONNECT FLORIDA'S CHILDREN WITH TRADITIONAL OUTDOOR ACTIVITIES. A STATEWIDE NETWORK OF CONSERVATION CENTERS, IT IS DESIGNED TO ENCOURAGE AND EMPOWER KIDS TO PARTICIPATE IN TRADITIONAL OUTDOOR RECREATION.EXPERTS TEACH THEM HOW TO SAFELY ENJOY THE OUTDOOR HERITAGE WE HAVE WORKED SO HARD TO MAINTAIN. THE FYCCN INCLUDES WILD OUTDOOR HUBS OFFERING DEEP-WOODS EXPERIENCES THAT CONNECT TO NEAR OUTDOOR CENTERS OFFERING EXPERIENCES CLOSEST TO CHILDREN IN THEIR EVERYDAY LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,389,665 | ExpenseAmt |
| Revenue | $4,212,338 | RevenueAmt |
| Desc | IN FLORIDA, THE GOPHER TORTOISE IS LISTED AS THREATENED. BOTH THE TORTOISE AND ITS BURROW ARE PROTECTED UNDER STATE LAW. GOPHER TORTOISES MUST 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 RELOCATING TORTOISES. THE FISH & WILDLIFE FOUNDATION OF FLORIDA IS THE RECIPIENT ORGANIZATION FOR THESE MITIGATION PERMIT FEES AND DISTRIBUTES THEM BACK TO FWC UPON REQUEST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,563,517 | ExpenseAmt |
| Revenue | $1,652,663 | RevenueAmt |
| Desc | THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) DIVISION OF HUNTING AND GAME MANAGEMENT'S HUNTER SAFETY AND PUBLIC SHOOTING RANGE SECTION HAS SUCH POWERS, DUTIES, RESPONSIBILITIES, AND FUNCTIONS AS ARE NECESSARY TO PROVIDE HUNTER SAFETY TRAINING AND CERTIFICATION WHICH NECESSITATES THE DEVELOPMENT AND MANAGEMENT OF PUBLIC SHOOTING RANGES INCLUDING THE ONE AT TENOROC FISH MANAGEMENT AREA AND IN BAY COUNTY. THE FISH & WILDLIFE FOUNDATION OF FLORIDA MANAGES THE FUNDS FOR THOSE RANGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,825,899 | ExpenseAmt |
| Grant | $4,239,170 | GrantAmt |
| Revenue | $310,162 | 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 | $1,825,899 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,239,170 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $310,162 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,514,738 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 ST | 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 |
|---|---|---|---|---|---|---|
| TRACY BAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM PUTNAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS ALFONSO | ||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SWINDAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE POPHAM | ||||||
| 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 | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRESTON L FARRIOR | ||||||
| 2ND 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 | |
| DOUGLAS CONE | ||||||
| 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 | ||||||
| BOARD MEMBER | 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 | |
| JAMES W BRADFORD | ||||||
| CFO | 40.00 | $103,951 | $0 | $29,346 | Yes (X) | |
| ANDREW WALKER | ||||||
| PRESIDENT/CEO | 40.00 | $176,615 | $0 | $32,831 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $280,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Fundraising | $590,297 | FundraisingAmt |
| Government Grants | $1,272,831 | GovernmentGrantsAmt |
| All Other Contributions | $558,852 | AllOtherContributionsAmt |
| Total Contributions | $2,421,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| IMPERILED SPECIES | 900099 | $3,899,684 | $3,899,684 |
| SHOOTING RANGE | 900099 | $1,652,663 | $1,652,663 |
| PROJECTS,WORKSHOPS,CAM | 900099 | $1,249,706 | $1,249,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,802,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526,408 | TotalRevenueColumnAmt |
| Exclusion | $526,408 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $581 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,922,115 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,911,916 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,199 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,199 | TotalRevenueColumnAmt |
| Exclusion | $10,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,892 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $590,297 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,541 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,351 | TotalRevenueColumnAmt |
| Exclusion | $26,351 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $1,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,992 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,992 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,789,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,804,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $562,958 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,239,170 | TotalAmt |
| Program Services | $4,239,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,566 | TotalAmt |
| Program Services | $172,449 | ProgramServicesAmt |
| Management And General | $108,117 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,317 | TotalAmt |
| Program Services | $123,124 | ProgramServicesAmt |
| Management And General | $77,193 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,734 | TotalAmt |
| Program Services | $84,628 | ProgramServicesAmt |
| Management And General | $54,106 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,798 | TotalAmt |
| Program Services | $20,617 | ProgramServicesAmt |
| Management And General | $13,181 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,604 | TotalAmt |
| Program Services | $47,806 | ProgramServicesAmt |
| Management And General | $21,798 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,417 | TotalAmt |
| Program Services | $12,989 | ProgramServicesAmt |
| Management And General | $5,428 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,215 | TotalAmt |
| Program Services | $100,215 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,467 | TotalAmt |
| Program Services | $471,467 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,571 | TotalAmt |
| Program Services | $31,240 | ProgramServicesAmt |
| Management And General | $28,331 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,340 | TotalAmt |
| Program Services | $4,190 | ProgramServicesAmt |
| Management And General | $4,150 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,842 | TotalAmt |
| Program Services | $14,347 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430 | TotalAmt |
| Program Services | $1,475 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,983 | TotalAmt |
| Program Services | $16,038 | ProgramServicesAmt |
| Management And General | $7,945 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,066 | TotalAmt |
| Program Services | $11,780 | ProgramServicesAmt |
| Management And General | $11,286 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,914 | TotalAmt |
| Program Services | $1,914 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,139 | TotalAmt |
| Program Services | $6,185 | ProgramServicesAmt |
| Management And General | $3,954 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PAYMENTS IN ACCORDANCE | $91,656 | $91,656 | ||
| MERCHANT ACCOUNT FEES | $51,813 | $44,845 | $6,968 | |
| MISCELANEOUS EXPENSES | $23,020 | $18,407 | $4,613 | |
| OTHER FUNDRASING EXPENS | $11,608 | $11,608 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623 | TotalAmt |
| Program Services | $196 | ProgramServicesAmt |
| Management And General | $2,427 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,877,293 | TotalAmt |
| Program Services | $5,514,738 | ProgramServicesAmt |
| Management And General | $350,947 | ManagementAndGeneralAmt |
| Fundraising | $11,608 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,169,095 | BOYAmt |
| EOY | $5,519,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,418 | BOYAmt |
| EOY | $172,316 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,999 | BOYAmt |
| EOY | $138,004 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,110 | BOYAmt |
| EOY | $26,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,028 | BOYAmt |
| EOY | $8,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,933,806 | BOYAmt |
| EOY | $22,948,401 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,537,456 | BOYAmt |
| EOY | $28,839,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,652 | BOYAmt |
| EOY | $464,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543 | BOYAmt |
| EOY | $25 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,195 | BOYAmt |
| EOY | $464,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,547 | BOYAmt |
| EOY | $1,418,980 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,868,714 | BOYAmt |
| EOY | $26,956,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,071,261 | BOYAmt |
| EOY | $28,375,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,537,456 | BOYAmt |
| EOY | $28,839,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,912,271 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $695,515 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,696,263 | 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 | $4,643,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,441,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,621,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,123,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,281,205 | CurrentTaxYearAmt |
| Total | $30,110,634 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,512 | CurrentTaxYearAmt |
| Total | $413,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,681,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,490,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,727,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,306,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,318,717 | CurrentTaxYearAmt |
| Total | $30,524,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,524,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,342 | CurrentTaxYearAmt |
| Total | $1,605,126 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,132,544 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,278,324 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95760 | 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 | $93,261 | BeginningYearBalanceAmt |
| Contributions | $3,973,522 | ContributionsAmt |
| Investment Earnings Or Losses | $149,558 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,216,341 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,621 | OtherCostOrOtherBasisAmt |
| Book Value | $14,621 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,307 | DepreciationAmt |
| Book Value | -$6,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,114 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,791,849 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $695,515 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,512 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $269,258 | OtherRevenueAmt |
| Revenue Not Reported | $1,002,285 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,789,564 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,789,564 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,022,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,512 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $107,446 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,877,293 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,877,293 | 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, 2019, 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 -149,728. FUNDRAISING EXPENSE 140,541. MTF REVENUES 278,445. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 140,541. MANAGEMENT FEES -149,728. MTF EXPENSES 116,633. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2018 BLUE GREEN EVENT | Event1Nm |
| Gross Receipts Event1 | $757,189 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $590,297 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $166,892 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $73,352 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $50,889 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $757,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $590,297 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,892 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,352 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,889 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,541 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,351 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|
| SEA TO SHORE ALLIANCE | ||||||
| 4411 BEE RIDGE ROAD 490 | SARASOTA | FL | 34233 | $15,952 | MONITORING THE SILVER RIVER FOR MANATEES WHILE INCREASING PUBLIC AWARENESS ON BEST PRACTICES FOR VIEWING | |
| MARINE SCIENCE GRADUATE PROGRAM AT JACKSONVILLE UNIVERSITY | ||||||
| 2800 UNIVERSITY BLVD N | JACKSONVILLE | FL | 32211 | $9,052 | MOVEMENT PATTERNS OF THE FLORIDA PENINSULA COOTER AND THE FLORIDA RED-BELLIED TURTLE IN WEKIWA SPRINGS | |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $42,500 | ASSESSING TEMPORAL AND SPATIAL TRENDS IN FISH ASSEMBLAGES WITHIN SPRING RUNS OF THE ST. JOHNS RIVER BASIN | 593105845 |
| HOWARD T ODUM FLORIDA SPRINGS INSTITUTE | ||||||
| 23695 US-27 | HIGH SPRINGS | FL | 32643 | $10,695 | WAKULLA SPRINGSWATCH | |
| HOWARD T ODUM FLORIDA SPRINGS INSTITUTE | ||||||
| 23695 US-27 | HIGH SPRINGS | FL | 32643 | $10,695 | WEKIVA RIVER SPRINGSWATCH | |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $75,000 | INVESTIGATING DRIVERS OF WINTER SHIFTS IN FISH ABUNDANCE IN THE HOMOSASSA RIVER SYSTEM | 593105845 |
| ALACHUA COUNTY ENVIRONMENTAL PROTECTION | ||||||
| 408 W UNIVERSITY AVE 106 | GAINESVILLE | FL | 32601 | $12,500 | POE SPRINGS AQUATIC HABITAT ENHANCEMENT & OUTREACH | |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $40,000 | ENHANCED SURVEILLANCE FOR CHRONIC WASTING DISEASE IN FREE-RANGING DEER IN FLORIDA | 593105845 |
| MANATEE COUNTY PARKS AND NATURAL RESOURCES | ||||||
| 5502 33RD AVE DR W | BRADENTON | FL | 34209 | $28,450 | MANATEE COUNTY ARCHERY, HUNTING, AND TURKEY HABITAT MANAGEMENT | |
| THE FUTURE OF HUNTING IN FLORIDA INC | ||||||
| 1906 BUFORD BOULEVARD SUITE 2 | TALLAHASSEE | FL | 32302 | $21,335 | FHF NEW HUNTERS PROGRAM | |
| 10 CAN INC | ||||||
| PO BOX 1122 | NEWBERRY | FL | 32669 | $10,000 | PROVERBS 31:15 | |
| FLORIDA DISABLED OUTDOORS ASSOCIATION | ||||||
| 3035 ELIZA RD | TALLAHASSEE | FL | 32308 | $20,000 | ALLOUT FLORIDA ADVENTURE PROGRAM (ALLOUT) | |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $8,500 | FIELD-TO-FORK PROGRAM | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $12,000 | FWC 2019 R3 SUMMIT | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $21,200 | HUNTER ED PROMOTION | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $20,000 | QUALITATIVE RESEARCH WITH FLORIDA COLLEGE STUDENTS ON HUNTING | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $5,000 | GROWING UP WILD CURRICULUM GUIDES | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $20,000 | BEAR CUB REHABILITATION ENCLOSURE | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $46,729 | HEADSTARTING OF FROSTED FLATWOODS SALAMANDERS | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $25,771 | ARTHROPOD COMMUNITY MONITORING AND PLANT-POLLINATOR NETWORK MAPPING IN FIRE-MAINTAINED SANDHILLS | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $28,800 | DOCUMENTING OCCURRENCE OF THE COASTAL DUNES CROWNED SNAKE (TANTILLA RELICTA PAMLICA) ON PUBLIC LANDS | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $25,782 | BEAR TRAP IMPROVEMENTS AND INFLATABLE LANDING PADS | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $15,000 | ENHANCED MONITORING FOR IMPERILED FRESHWATER MUSSELS OF FLORIDA | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $16,000 | BACKYARDS AND BEYOND, PHASE 1 | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $33,000 | MOVEMENTS AND SURVIVORSHIP OF TRANSLOCATED NUISANCE AMERICAN CROCODILES | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $70,500 | USING ECHO-SOUNDER BUOYS AS SAMPLING PLATFORMS FOR FISH SPAWNING AGGREGATIONS: A PILOT STUDY | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $58,899 | ASSESSING BENTHIC RECOVERY 10 YEARS AFTER THE 2005 HARMFUL ALGAL BLOOM ON THE WEST FLORIDA SHELF | 593105845 |
| FLORIDA FISH & WILDLIFE CONSERVATION COMMISSION | ||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | $37,943 | SURVEY OF CRYPTO SERPENTIS IN WILD SNAKES AND REINTRODUCTION OF THE EASTERN INDIGO SNAKE AT APALACHICOLA BLUFFS AND RAVINES PRESERVE | 593105845 |
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 QUARTERLY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW WALKER | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $176,615 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,280 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,551 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,446 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 XI, LINE 9: | FUND BALANCE OF DISOLVED MTF 3,696,263. |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||||
| P O BOX 11010 | TALLAHASSEE | FL | 323023010 | 593105845 | ENSURE THE CONSERVATION OF FLORIDA'S FISH AND WILDLIFE RESOURCES. | FL | 115(1) | N/A | 0 |
| WILDLIFE FOUNDATION OF FLORIDA MITIGATION TRUST FUNDS INC | |||||||||
| P O BOX 11010 | TALLAHASSEE | FL | 323023010 | 271775845 | PROVIDE FUNDING FOR LAND STEWARDSHIP EST. BY FUND AGREEMENTS WITH GRANTORS | FL | 501(C)(3) | LINE 12A, I | 0 |
| 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 | Yes (1) | 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 | $434,407 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |