FISH & WILDLIFE FOUNDATION OF FLORIDA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FISH & WILDLIFE FOUNDATION OF FLORIDA INC (EIN 59-3277808)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201133199349305228
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:30:55-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANIGAN & ASSOCIATES P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CENTENNIAL PLACE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593277808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE FOUNDATION OF FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILD | NameControl |
| Phone | 8509221066 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 11010 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILL BRADFORD | Name |
| Title | CFO | Title |
| Phone | 8509221066 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK MERCER | Name |
| Phone | 8508938418 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILL BRADFORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 11010 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6056622 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WILDLIFEFLORIDA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE 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 Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1162620 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1986337 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2018285 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1562182 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 97037 | InvestmentIncomePriorYear |
| Investment Income Current Year | 116404 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 249261 | OtherRevenuePriorYear |
| Other Revenue Current Year | 583484 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3527203 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4248407 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1328473 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1809935 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 173002 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 223258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3022 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 228096 | OtherExpensePriorYear |
| Other Expenses Current Year | 986101 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1729571 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3019294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1797632 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1229113 | RevenuesLessExpensesCY |
| Total Assets BOY | 5692232 | TotalAssetsBOY |
| Total Assets EOY | 7215613 | TotalAssetsEOY |
| Total Liabilities BOY | 58450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 352718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5633782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6862895 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 512013 | Expense |
| Grants | 500769 | Grants |
| Revenue | 530863 | Revenue |
| Description | THE WILDLIFE FOUNDATION OF FLORIDA (FOUNDATION) FUNDED 11 GRANTS FROM "CONSERVE WILDLIFE" LICENSE PLATE REVENUES TO THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) FOR AGENCY PROJECTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 733376 | Expense |
| Revenue | 475718 | Revenue |
| Description | FLORIDA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 261238 | Expense |
| Revenue | 274299 | Revenue |
| Description | TALLAHASSEE AREA LAKES WATERFOWL HABITAT PROJECT - PROVIDES FOR A GRANT AWARD BY THE NATIONAL FISH AND WILDLIFE FOUNDATION FOR THE PURPOSES OF CREATING USEABLE HABITATS FOR MIGRATING AND WINTERING WATERFOWL ON TALLAHASSEE-AREA LAKES. THE HABITATS ARE CREATED USING HERBICIDES AND MECHANICAL VEGETATION SHREDDING. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1334191 | 1592469 | SUPPORT 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1334191 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1592469 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2840818 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL BRADFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8509221066 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 S MERIDIAN ST | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32399 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DAPHNE WOOD | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH HADDAD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NICK WILEY | |||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 128951 | 0 | ||
| THOMAS KIBLER | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ERIK HALLEUS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACK CURLETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ROOD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS ALFONSO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRETT BOSTON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 109846 | 0 | 0 | X | ||
| JAMES W BRADFORD | |||||||
| CFO | 40.00 | 85000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109846 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 128951 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHESTER CATTERTON DBA AL AQUATIC WE | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 WEST HWY 318 | AddressLine1 |
| City | CITRA | City |
| State | FL | State |
| ZIP Code | 32113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AQUATIC VEGETATION CONTROL SERVICE | DescriptionOfServices |
| Compensation | 206150 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1485137 | GovernmentGrants |
| All Other Contributions | 501200 | AllOtherContributions |
| Total Contributions | 1986337 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| IMPERILED SPECIES | 900099 | 1119003 | 1119003 |
| PROJECTS, WORKSHOPS & | 900099 | 443179 | 443179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1562182 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113701 | TotalRevenueColumn |
| Exclusion | $113,701 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165612 | TotalRevenueColumn |
| Exclusion | $165,612 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1810918 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1808215 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2703 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2703 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12191 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12191 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INV | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 390288 | TotalRevenueColumn |
| Exclusion | $390,288 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15393 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15393 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 405681 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4248407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1592469 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $669,601 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1809935 | Total |
| Program Services | 1809935 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194014 | Total |
| Program Services | 84222 | ProgramServices |
| Management And General | 109792 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14292 | Total |
| Management And General | 14292 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14952 | Total |
| Program Services | 6207 | ProgramServices |
| Management And General | 8745 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14020 | Total |
| Program Services | 6200 | ProgramServices |
| Management And General | 7820 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13634 | Total |
| Program Services | 6029 | ProgramServices |
| Management And General | 7605 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70555 | Total |
| Program Services | 70555 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773284 | Total |
| Program Services | 772825 | ProgramServices |
| Management And General | 459 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17039 | Total |
| Program Services | 16863 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25665 | Total |
| Program Services | 19744 | ProgramServices |
| Management And General | 5921 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9763 | Total |
| Program Services | 849 | ProgramServices |
| Management And General | 8914 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369 | Total |
| Program Services | 369 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2656 | Total |
| Program Services | 1872 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2834 | Total |
| Management And General | 2834 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRANSFER OF ASSETS HELD | 15722 | 15722 | 0 | |
| WEBSITE FEES | 13645 | 11772 | 1873 | |
| FUNDRAISING FEES (DONOR | 11875 | 9203 | 0 | 2672 |
| MISCELANEOUS EXPENSES | 11623 | 7842 | 3781 | |
| TELEPHONE AND TELECOMMU | 1399 | 0 | 1399 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2018 | Total |
| Program Services | 609 | ProgramServices |
| Management And General | 1059 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3019294 | Total |
| Program Services | 2840818 | ProgramServices |
| Management And General | 175454 | ManagementAndGeneral |
| Fundraising | 3022 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2892945 | BOY |
| EOY | 2453737 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17118 | BOY |
| EOY | 221538 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98152 | BOY |
| EOY | 78065 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2516 | BOY |
| EOY | 2578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5998 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10884 | BOY |
| EOY | 8228 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2670617 | BOY |
| EOY | 4451467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5692232 | BOY |
| EOY | 7215613 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58450 | BOY |
| EOY | 220349 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 132369 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58450 | BOY |
| EOY | 352718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350401 | BOY |
| EOY | 543210 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10884 | BOY |
| EOY | 8228 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5272497 | BOY |
| EOY | 6311457 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5633782 | BOY |
| EOY | 6862895 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5692232 | BOY |
| EOY | 7215613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1229113 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1144497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1280099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2874860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3282297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3576935 | CurrentTaxYear |
| Total | 12158688 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1144497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1280099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2874860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3282297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3576935 | CurrentTaxYear |
| Total | 12158688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4803 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12153885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113701 | CurrentTaxYear |
| Total | 434681 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165612 | CurrentTaxYear |
| Total | 541468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13134837 | TotalSupport |
| Gross Receipts From Admissions Etc | 329012 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14226 | OtherCostOrOtherBasis |
| Depreciation | 5998 | Depreciation |
| Book Value | 8228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8228 | TotalOfBookValueLandBuildings |
| Total Revenue | 4248407 | TotalRevenue |
| Total Expenses | 3019294 | TotalExpenses |
| Excess Or Deficit For Year | 1229113 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1229113 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4276823 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 28416 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 28416 | RevenueNotRptdF990 |
| Revenue Subtotal | 4248407 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4248407 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3047710 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 28416 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 28416 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3019294 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3019294 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | 593105845 | FWC | 70000 | COASTAL WILDLIFE CONSERVATION INITIATIVE IMPLEMENTATION: PARTNERSHIP DEVELOPMENT |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | 593105845 | FWC | 40000 | BEAR RANGE AND POPULATION ABUNDANCE OF BLACK BEARS IN SOUTH-CENTERAL FLORIDA |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | 593105845 | FWC | 40000 | BEAR RESPONSE AGENT PROGRAM |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 S MERIDIAN ST | TALLAHASSEE | FL | 32399 | 593105845 | FWC | 90000 | IMPERILED SPECIES CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE 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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THEY HAVE THE OPPORTUNITY TO RESPOND PRIOR TO FILING. | |
| THE EXECUTIVE COMMITTEE REVIEWS THE CONFLICT OF INTEREST ATTESTATIONS EXECUTED ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE COMMITTEE DETERMINES AND REVIEWS ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| ORGANZIATION ASSUMES RESPONSIBILTY FOR OVERSIGHT OF AUDIT | 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. | 990 PART XII LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||||
| P O BOX 11010 | TALLAHASSEE | FL | 323023010 | 593105845 | ENSURE THE CONSERVATIN OF FLORIDA'S FISH AND WILDLIFE RESOURCES. | FL | 170(B)(1)(A) | 501(C)(3) | 0 |
| WILDLIFE FOUNDATION OF FLORIDA MITIGATION TRUST FUNDS INC | |||||||||
| P O BOX 11010 | TALLAHASSEE | FL | 323023010 | 271775845 | PROVIDE FUNDING FOR LAND STEWARDSHIP EST. BY TRUST AGREEMENTS WITH GRANTORS | FL | 170(B)(1)(A) | 501(C)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 386362 | AmountInvolved |
| Method Of Amt Determination | ACTUAL COSTS | MethodOfAmtDetermination |