STRATEGY STUDIO / PUBLIC DATA EXPLORER

FISH & WILDLIFE FOUNDATION OF FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FISH & WILDLIFE FOUNDATION OF FLORIDA INC (EIN 59-3277808)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-08
IRS object ID
201313129349302406
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-08T16:22:28-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN581304721EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LANIGAN & ASSOCIATES P CBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12630 CENTENNIAL PLACE SUITE 1AddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32308ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593277808EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WILDLIFE FOUNDATION OF FLORIDA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWILDNameControl
Phone8509221066Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 11010AddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32302ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILL BRADFORDName
TitleCFOTitle
Phone8509221066Phone
Date Signed2013-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK MERCERName
PTINP00105178PTIN
Phone8508938418Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILL BRADFORDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1P O BOX 11010AddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32302ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6874475GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWILDLIFEFLORIDA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionPROVIDE ASSISTANCE, FUNDING, AND PROMOTIONAL SUPPORT TO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF FLORIDA'S FISH AND WILDLIFE RESOURCES AND THEIR HABITATS.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI5000TotalGrossUBI
Net Unrelated Business Txbl Income-5910NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2369842ContributionsGrantsPriorYear
Contributions Grants Current Year1315580ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1559758ProgramServiceRevenuePriorYear
Program Service Revenue CY2040453ProgramServiceRevenueCY
Investment Income Prior Year51675InvestmentIncomePriorYear
Investment Income Current Year159467InvestmentIncomeCurrentYear
Other Revenue Prior Year-14579OtherRevenuePriorYear
Other Revenue Current Year560334OtherRevenueCurrentYear
Total Revenue Prior Year3966696TotalRevenuePriorYear
Total Revenue Current Year4075834TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2134887GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1789239GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year249447SalariesEtcPriorYear
Salaries Etc Current Year256172SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY99800TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year109895TotalFundrsngExpCurrentYear
Other Expense Prior Year585169OtherExpensePriorYear
Other Expenses Current Year167775OtherExpensesCurrentYear
Total Expenses Prior Year2969503TotalExpensesPriorYear
Total Expenses Current Year2312986TotalExpensesCurrentYear
Revenues Less Expenses Prior Year997193RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1762848RevenuesLessExpensesCY
Total Assets BOY8092242TotalAssetsBOY
Total Assets EOY9864690TotalAssetsEOY
Total Liabilities BOY232154TotalLiabilitiesBOY
Total Liabilities EOY241754TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7860088NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9622936NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense286556Expense
Grants269105Grants
Revenue470067Revenue
DescriptionTHE WILDLIFE FOUNDATION OF FLORIDA (FOUNDATION) FUNDED 14 GRANTS FROM "CONSERVE WILDLIFE" LICENSE PLATE REVENUES TO THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) FOR AGENCY PROJECTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense205106Expense
Revenue276895Revenue
DescriptionFLORIDA YOUTH CONSERVATION CENTERS NETWORK - A PROGRAM JOINTLY SPONSORED BY THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) AND THE 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.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense141917Expense
Revenue162901Revenue
DescriptionTHE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) DIVISION OF HUNTING AND GAME MANAGEMENTS 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. THE WILDLIFE FOUNDATION OF FLORIDA MANAGES THE FUNDS FOR THE RANGE.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
13100951276920SUPPORT TO THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION AND OTHER FISH AND WILDLIFE CONSERVATION GROUPS AND ASSOCIATED PROJECTS.
SUPPORT OTHER FLORIDA FISH AND WILDLIFE CONSERVATION GROUPS AND ASSOCIATED PROJECTS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1310095TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1276920TotalOfOtherProgramServiceRev
Total Program Service Expense1943674TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WILL BRADFORDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8509221144TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12574 SEAGATE DRIVE SUITE 100AddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32301ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAPHNE WOOD
CHAIR1.00X000
KENNETH HADDAD
BOARD MEMBER1.00X000
NICK WILEY
SECRETARY1.00X01281740
THOMAS KIBLER
TREASURER1.00X000
ERIK HALLEUS
BOARD MEMBER1.00X000
JACK CURLETT
BOARD MEMBER1.00X000
CARLOS ALFONSO
BOARD MEMBER1.00X000
RODNEY BARRETO
VICE-CHAIR1.00X000
STEPHEN SWINDAL
BOARD MEMBER1.00X000
BRUCE POPHAM
BOARD MEMBER1.00X000
BRETT BOSTON
EXECUTIVE DIRECTOR40.0011200000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org112000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs128174TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events12590FundraisingEvents
Government Grants750802GovernmentGrants
All Other Contributions552188AllOtherContributions
Noncash Contributions12590NoncashContributions
Total Contributions1315580TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IMPERILED SPECIES90009913208751320875
PROJECTS, WORKSHOPS & CAMPS900099719578719578
FieldValueIRS element (for citing)
Total Program Service Revenue2040453TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column184329TotalRevenueColumn
Exclusion$184,329ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column1474TotalRevenueColumn
Exclusion$1,474ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2725668Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2745535Securities
Other4995Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-19867Securities
Other-4995Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-24862TotalRevenueColumn
Related Or Exempt Function Income-4995RelatedOrExemptFunctionIncome
Exclusion-$19,867ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events79098GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events12590CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses48111FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column30987TotalRevenueColumn
Exclusion$30,987ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory150184GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column150184TotalRevenueColumn
Related Or Exempt Function Income150184RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
UNREALIZED LOSS ON INVESTMENTS900099371548$371,548
ADVERTISING INCOME54180050005000

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1141TotalRevenueColumn
Related Or Exempt Function Income1141RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue377689TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4075834TotalRevenueColumn
Related Or Exempt Function Income2186783RelatedOrExemptFunctionIncome
Unrelated Business Revenue5000UnrelatedBusinessRevenue
Exclusion$568,471ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1789239Total
Program Services1789239ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total197000Total
Program Services43348ProgramServices
Management And General153652ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14050Total
Program Services10467ProgramServices
Management And General3583ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total29095Total
Program Services7419ProgramServices
Management And General21676ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16027Total
Program Services4119ProgramServices
Management And General11908ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total24181Total
Program Services2963ProgramServices
Management And General20081ManagementAndGeneral
Fundraising1137Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total99800Total
Fundraising99800Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total58257Total
Program Services50431ProgramServices
Management And General7826ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2000Total
Program Services2000ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total20633Total
Program Services3660ProgramServices
Management And General16973ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1234Total
Program Services1075ProgramServices
Management And General159ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total24202Total
Program Services10999ProgramServices
Management And General4245ManagementAndGeneral
Fundraising8958Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4837Total
Program Services792ProgramServices
Management And General4045ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1273Total
Program Services1273ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total916Total
Program Services650ProgramServices
Management And General266ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4142Total
Management And General4142ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TRANSFER OF ASSETS HELD86408640
WEBSITE FEES763960021637
MERCHANT ACCOUNT FEES51082744834
MISCELANEOUS EXPENSES20052005

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2708Total
Program Services323ProgramServices
Management And General2385ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2312986Total
Program Services1943674ProgramServices
Management And General259417ManagementAndGeneral
Fundraising109895Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2912320BOY
EOY3531764EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY35043BOY
EOY44025EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY38813BOY
EOY52176EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3763BOY
EOY4171EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5050LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4238LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6723BOY
EOY812EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5095580BOY
EOY6231742EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8092242BOY
EOY9864690EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY162729BOY
EOY197551EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY69425BOY
EOY44203EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY232154BOY
EOY241754EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY473856BOY
EOY458788EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY6723BOY
EOY812EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY7379509BOY
EOY9163336EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7860088BOY
EOY9622936EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8092242BOY
EOY9864690EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1762848ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2874860CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3282297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3576935CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3900281CurrentTaxYearMinus1Year
Current Tax Year3469354CurrentTaxYear
Total17103727Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years85582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23946CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15391CurrentTaxYearMinus1Year
Current Tax Year17544CurrentTaxYear
Total254043Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2986440CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3367879CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3600881CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3915672CurrentTaxYearMinus1Year
Current Tax Year3486898CurrentTaxYear
Total17357770Total
FieldValueIRS element (for citing)
Public Support Total17017357770PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years86864CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77286CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113701CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year116400CurrentTaxYearMinus1Year
Current Tax Year184329CurrentTaxYear
Total578580Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years100125CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years216171CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years165612CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70427CurrentTaxYearMinus1Year
Current Tax Year1474CurrentTaxYear
Total553809Total
FieldValueIRS element (for citing)
Total Support18490159TotalSupport
Gross Receipts From Admissions Etc288312GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93880PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93410PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5050OtherCostOrOtherBasis
Depreciation4238Depreciation
Book Value812BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings812TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt4153168TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities29223DonatedSrvcAndUseOfFacilities
Other Revenues48111OtherRevenues
Revenue Not Rptd F99077334RevenueNotRptdF990
Revenue Subtotal4075834RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904075834TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2390320TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities29223DonatedServicesUseOfFacilities
Other Expenses Included48111OtherExpensesIncluded
Expenses Not Rptd F99077334ExpensesNotRptdF990
Expenses Subtotal2312986ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902312986TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualTIMOTHY A O'NEILNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12252 CENTRAL AVE SOUTHAddressLine1
CityFLAGLER BEACHCity
StateFLState
ZIP Code32136ZIPCode
FieldValueIRS element (for citing)
ActivityOBTAIN $250,000 IN NEW FUNDS OR VALUEActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts151673GrossReceipts
Amount Retained By Contractor99800AmountRetainedByContractor
Net To Organization51873NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts151673TotalGrossReceipts
Total Retained By Contractors99800TotalRetainedByContractors
Total Net To Organization51873TotalNetToOrganization
Licensed StatesFLLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Gross Receipts Event191688GrossReceiptsEvent1
Charitable Contributions Event112590CharitableContributionsEvent1
Gross Revenue Event179098GrossRevenueEvent1
Food And Beverage Event15954FoodAndBeverageEvent1
Entertainment Event1750EntertainmentEvent1
Other Direct Expenses Event141407OtherDirectExpensesEvent1
Gross Receipts Total91688GrossReceiptsTotal
Charitable Contributions Total12590CharitableContributionsTotal
Gross Revenue Total Events79098GrossRevenueTotalEvents
Food And Beverage Total Events5954FoodAndBeverageTotalEvents
Entertainment Total Events750EntertainmentTotalEvents
Other Direct Expenses Total Events41407OtherDirectExpensesTotalEvents
Direct Expense Summary Events48111DirectExpenseSummaryEvents
Net Income Summary30987NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC40000BEAR RANGE AND POPULATION ABUNDANCE OF BLACK BEARS IN SOUTH CENTRAL FLORIDA YEAR 3
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC40000BEAR RESPONSE PROGRAM
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC35000PUBLIC PRIVATE COOPERATIVE TO INCREASE BEAR PROOF GARBAGE CAN AVAILABLITY
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC97500A REGIONAL PROGRAM TO ADDRESS WILDLIFE PROBLEMS AND WILDLIFE HEALTH CONCERNS
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC9756GETTING BETTER INFORMATION TO THE PUBLIC TO REDUCE COYOTE PROBLEMS
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC33000PLANTING A REFUGE FOR WILDLIFE
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC29000PREVALENCE AND DISTRIBUTION OF BAYLISASCARIS PROCYONIS IN FLORIDA
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC75000INVESTIGATIONS INTO THE INTERACTION BETWEEN TERRAPINS AND CRAB TRAPS
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC10000ASSESSING THE USE OF ARTIFICIAL STRUCTURES TO ENHANCE THE SURVIVAL RATES OF LONG-SPINED SEA URCHINS ON THE REEF TRACT OF THE FLORIDA KEYS
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC36540ASSESSMENT OF NON-NATIVE WILDLIFE IN SOUTH FLORIDA
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC2300COMMUNITY BAT HOUSE ON THREE LAKES WILDLIFE AREA
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC42000SHOREBIRD MONITORING DATA MANAGEMENT
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC5500A BOATING AND ANGLING GUIDE TO COASTAL VOLUSIA COUNTY
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC10470PATTERNS OF BENTHIC HERBIVORE BIODIVERSITY ON FLORIDA CORAL REEFS
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC54400IMPACTS OF AQUATIC HABITAT MANAGEMENT ACTIVITIES ON THE RARE ROUND TAILED MUSKRAT
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC75542FLORIDA BIRD CONSERVATION INITIATIVE/IMPERILED SPECIES MANAGEMENT PLAN BIOLOGIST
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11A 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 12CTHE EXECUTIVE COMMITTEE REVIEWS THE CONFLICT OF INTEREST ATTESTATIONS EXECUTED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE DETERMINES AND REVIEWS ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
990 PART XII LINE 2CTHE 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.ORGANIZATION ASSUMES RESPONSIBILTY FOR OVERSIGHT OF AUDIT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
P O BOX 11010TALLAHASSEEFL323023010593105845ENSURE THE CONSERVATIN OF FLORIDA'S FISH AND WILDLIFE RESOURCES.FL170(B)(1)(A)501(C)(3)0
WILDLIFE FOUNDATION OF FLORIDA MITIGATION TRUST FUNDS INC
P O BOX 11010TALLAHASSEEFL323023010271775845PROVIDE FUNDING FOR LAND STEWARDSHIP EST. BY TRUST AGREEMENTS WITH GRANTORSFL170(B)(1)(A)501(C)(3)0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved338445AmountInvolved
Method Of Amt DeterminationACTUAL COSTSMethodOfAmtDetermination