STRATEGY STUDIO / PUBLIC DATA EXPLORER

FISH & WILDLIFE FOUNDATION OF FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FISH & WILDLIFE FOUNDATION OF FLORIDA INC (EIN 59-3277808)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-07
IRS object ID
201243129349300404
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-07T07:34:12-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2012-11-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK MERCERName
PTINP00105178PTIN
Phone8508938418Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts9084833GrossReceipts
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 Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1986337ContributionsGrantsPriorYear
Contributions Grants Current Year2369842ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1562182ProgramServiceRevenuePriorYear
Program Service Revenue CY1559758ProgramServiceRevenueCY
Investment Income Prior Year116404InvestmentIncomePriorYear
Investment Income Current Year51675InvestmentIncomeCurrentYear
Other Revenue Prior Year583484OtherRevenuePriorYear
Other Revenue Current Year-14579OtherRevenueCurrentYear
Total Revenue Prior Year4248407TotalRevenuePriorYear
Total Revenue Current Year3966696TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1809935GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2134887GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year223258SalariesEtcPriorYear
Salaries Etc Current Year249447SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4140TotalFundrsngExpCurrentYear
Other Expense Prior Year986101OtherExpensePriorYear
Other Expenses Current Year585169OtherExpensesCurrentYear
Total Expenses Prior Year3019294TotalExpensesPriorYear
Total Expenses Current Year2969503TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1229113RevenuesLessExpensesPriorYear
Revenues Less Expenses CY997193RevenuesLessExpensesCY
Total Assets BOY7215613TotalAssetsBOY
Total Assets EOY8092242TotalAssetsEOY
Total Liabilities BOY352718TotalLiabilitiesBOY
Total Liabilities EOY232154TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6862895NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7860088NetAssetsOrFundBalancesEOY
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
Expense412667Expense
Grants343501Grants
Revenue531817Revenue
DescriptionTHE WILDLIFE FOUNDATION OF FLORIDA (FOUNDATION) FUNDED 15 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)
Expense356576Expense
Revenue245846Revenue
DescriptionFLORIDA MARINE FISHERIES ENHANCEMENT INITIATIVE - PROVIDES FOR WILDLIFE FOUNDATION OF FLORIDA, INC. TO MANAGE STATE AND COUNTY PROPERTIES FOR THE FUTURE BENEFIT OF THE RECREATIONAL FISHING INDUSTRY THROUGH MEANS SUCH AS THE CONSTRUCTION OF FACILITIES FOR FISH HATCHERIES, RESEARCH AND EDUCATION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense452916Expense
Revenue476783Revenue
DescriptionREDUCE HATCHLING DISORIENTATION ON PRIORITY BEACHES - PROVIDES FOR A GRANT AWARD BY THE NATIONAL FISH AND WILDLIFE FOUNDATION FOR THE PURPOSES OF COORDINATING LIGHTING FIXTURE REPLACEMENT ON PUBLIC LANDS THAT BORDER PRIORITY SEA TURTLE NESTING BEACHES. SAFER LIGHTING FIXTURES WILL REDUCE HATCHLING MORTALITY.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
1533988240670SUPPORT 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 Exp1533988TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev240670TotalOfOtherProgramServiceRev
Total Program Service Expense2756147TotalProgramServiceExpense
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 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109648NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
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
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
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 Number8509221066TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1620 S MERIDIAN STAddressLine1
CityTALLAHASSEECity
StateFLState
ZIP Code32399ZIPCode

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
SECRETARY1.00X01217330
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 Orgs121733TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COASTAL CONSTRUCTION MANAGEMENT LLCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1301 MAGNOLIA STREETAddressLine1
CityNEW SMYRNA BEACHCity
StateFLState
ZIP Code32168ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesCONSTRUCTION OF MARINE FISHERIES ECHO PRDescriptionOfServices
Compensation910884Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants1378692GovernmentGrants
All Other Contributions991150AllOtherContributions
Total Contributions2369842TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IMPERILED SPECIES90009910747881074788
PROJECTS, WORKSHOPS &900099484970484970
FieldValueIRS element (for citing)
Total Program Service Revenue1559758TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column116400TotalRevenueColumn
Exclusion$116,400ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column70427TotalRevenueColumn
Exclusion$70,427ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5016252Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities5080977Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-64725Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-64725TotalRevenueColumn
Related Or Exempt Function Income-64725RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events32819GrossIncomeFundraisingEvents
Fundraising Direct Expenses37160FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-4341TotalRevenueColumn
Exclusion-$4,341ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory7851GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7851TotalRevenueColumn
Related Or Exempt Function Income7851RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionUNREALIZED LOSS ON INVDescription
Business Code900099BusinessCode
Total Revenue Column-80748TotalRevenueColumn
Exclusion-$80,748ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-7768TotalRevenueColumn
Related Or Exempt Function Income-7768RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-88516TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3966696TotalRevenueColumn
Related Or Exempt Function Income1495116RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$101,738ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2134887Total
Program Services2134887ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total209510Total
Program Services82183ProgramServices
Management And General127327ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23994Total
Program Services9412ProgramServices
Management And General14582ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15943Total
Program Services6287ProgramServices
Management And General9656ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3944Total
Program Services1559ProgramServices
Management And General2385ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14513Total
Program Services5737ProgramServices
Management And General8776ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total50716Total
Program Services35672ProgramServices
Management And General15044ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total412292Total
Program Services411977ProgramServices
Management And General315ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total26466Total
Program Services18858ProgramServices
Management And General7608ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total159Total
Management And General159ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total24405Total
Program Services19663ProgramServices
Management And General4742ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6547Total
Program Services1472ProgramServices
Management And General5075ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total4556Total
Program Services4556ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2638Total
Program Services1873ProgramServices
Management And General765ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2889Total
Management And General2889ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
WEBSITE FEES1198996822307
TRANSFER OF ASSETS HELD10826108260
FUNDRAISING FEES4140004140
MISCELANEOUS EXPENSES332403324

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5765Total
Program Services1503ProgramServices
Management And General4262ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2969503Total
Program Services2756147ProgramServices
Management And General209216ManagementAndGeneral
Fundraising4140Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2453737BOY
EOY2912320EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY221538BOY
EOY35043EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY78065BOY
EOY38813EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2578BOY
EOY3763EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis15359LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8636LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8228BOY
EOY6723EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4451467BOY
EOY5095580EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7215613BOY
EOY8092242EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY220349BOY
EOY162729EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY132369BOY
EOY69425EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY352718BOY
EOY232154EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY414206BOY
EOY473856EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY8228BOY
EOY6723EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY6440461BOY
EOY7379509EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6862895BOY
EOY7860088EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7215613BOY
EOY8092242EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses997193ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years1280099CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2874860CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3282297CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3576935CurrentTaxYearMinus1Year
Current Tax Year3900281CurrentTaxYear
Total14914472Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years126242CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years111580CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85582CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23946CurrentTaxYearMinus1Year
Current Tax Year15391CurrentTaxYear
Total362741Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1406341CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2986440CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3367879CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3600881CurrentTaxYearMinus1Year
Current Tax Year3915672CurrentTaxYear
Total15277213Total
FieldValueIRS element (for citing)
Public Support Total17015277213PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88822CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86864CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year113701CurrentTaxYearMinus1Year
Current Tax Year116400CurrentTaxYear
Total483073Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42675CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100125CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years216171CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165612CurrentTaxYearMinus1Year
Current Tax Year70427CurrentTaxYear
Total595010Total
FieldValueIRS element (for citing)
Total Support16355296TotalSupport
Gross Receipts From Admissions Etc255142GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93410PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92530PublicSupportPertcentPriorYear
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 Basis15359OtherCostOrOtherBasis
Depreciation8636Depreciation
Book Value6723BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6723TotalOfBookValueLandBuildings
Total Revenue3966696TotalRevenue
Total Expenses2969503TotalExpenses
Excess Or Deficit For Year997193ExcessOrDeficitForYear
Excess Or Deficit Per FS997193ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4031949TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities28093DonatedSrvcAndUseOfFacilities
Other Revenues37160OtherRevenues
Revenue Not Rptd F99065253RevenueNotRptdF990
Revenue Subtotal3966696RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903966696TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3034756TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities28093DonatedServicesUseOfFacilities
Other Expenses Included37160OtherExpensesIncluded
Expenses Not Rptd F99065253ExpensesNotRptdF990
Expenses Subtotal2969503ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902969503TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationSCHEDULE D, PART XII AND PART XIII, LINE 2D: THIS REPRESENTS THE AMOUNT OF DIRECT FUNDRAISING EXPENSES, NETTED AGAINST THE FUNDRAISING REVENUE FOR THE FISCAL YEAR. THIS AMOUNT IS NECESSARY TO RECONCILE THE TOTAL AMOUNT OF REVENUES AND EXPENSES FROM THE AUDITED FINANCIAL STATEMENTS TO THE AMOUNTS REPORTED ON THE 990.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Gross Receipts Event132819GrossReceiptsEvent1
Gross Revenue Event132819GrossRevenueEvent1
Other Direct Expenses Event137160OtherDirectExpensesEvent1
Gross Receipts Total32819GrossReceiptsTotal
Gross Revenue Total Events32819GrossRevenueTotalEvents
Other Direct Expenses Total Events37160OtherDirectExpensesTotalEvents
Direct Expense Summary Events37160DirectExpenseSummaryEvents
Net Income Summary-4341NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (9 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 STTALLAHASSEEFL32399593105845FWC107000REGIONAL APPROACH FOR RESPONDING TO WILDLIFE ISSUES AND CONCERNS OF THE PUBLIC
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC40000BEAR RANGE AND POPULATION ABUNDANCE OF BLACK BEARS IN SOUTH-CENTRAL FLORIDA
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC65000FLORIDA LANDSCAPE CONSERVATION COOPERATIVE
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC39095POPULATION STATUS AND DISTRIBUTION OF THE ALLIGATOR SNAPPING TURTLE IN THE SUWANNEE RIVER, FLORIDA
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC40000BEAR RESPONSE AGENT PROGRAM
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC30000BEAR SMART COMMUNITY JUMP START PROGRAM
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC31743PREVENTING EXTINCTION OF THE MIAMI BLUE BUTTERFLY THROUGH REINTRODUCTION, RESEARCH AND CAPTIVE BREEDING
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC39000DEVELOPING A STRATEGY FOR CORAL REEF RESTORATION FOR FLORIDA
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
620 S MERIDIAN STTALLAHASSEEFL32399593105845FWC5500A BOATING ANGLING GUIDE TO BAY COUNTY
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

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
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 Involved291568AmountInvolved
Method Of Amt DeterminationACTUAL COSTSMethodOfAmtDetermination