FISH & WILDLIFE FOUNDATION OF FLORIDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FISH & WILDLIFE FOUNDATION OF FLORIDA INC (EIN 59-3277808)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-30
- IRS object ID
- 202620899349300437
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-30T10:45:50-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581304721 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANIGAN & ASSOCIATES P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CENTENNIAL PLACE SUITE 1 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593277808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISH & WILDLIFE FOUNDATION OF FLORIDA I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FISH | BusinessNameControlTxt |
| Phone | 8509221066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 JOHN KNOX RD SUITE E-110 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL BRADFORD | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8509221066 | PhoneNum |
| Signature | 2026-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN KEILLOR | PreparerPersonNm |
| PTIN | P01315239 | PTIN |
| Phone | 8508938418 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILL BRADFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 JOHN KNOX RD SUITE E-110 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,954,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WILDLIFEFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ASSISTANCE, FUNDING, AND PROMOTIONAL SUPPORT TO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF FLORIDA'S FISH AND WILDLIFE RESOURCES AND THEIR HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,880,513 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,968,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,308,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,334,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,983,799 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,852,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$216,183 | PYOtherRevenueAmt |
| CY Other Revenue | -$389,217 | CYOtherRevenueAmt |
| PY Total Revenue | $29,957,084 | PYTotalRevenueAmt |
| CY Total Revenue | $25,766,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,525,449 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,031,132 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,533,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,875,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,445,840 | PYOtherExpensesAmt |
| CY Other Expenses | $4,885,821 | CYOtherExpensesAmt |
| PY Total Expenses | $13,504,824 | PYTotalExpensesAmt |
| CY Total Expenses | $17,792,610 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,452,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,973,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,633,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,408,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $287,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $728,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,346,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,679,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FISH & WILDLIFE FOUNDATION OF FLORIDA IS A NONPROFIT 501(C)(3) ORGANIZATION THAT SEEKS TO PROTECT OUR OUTSTANDING ANIMALS AND PLANTS AND THE LANDS AND WATERS THEY NEED TO SURVIVE. WE WORK CLOSELY WITH THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) AND MANY OTHER PUBLIC AND PRIVATE PARTNERS. SINCE OUR FOUNDING IN 1994, WE HAVE RAISED AND DONATED NEARLY $100 MILLION FOR CONSERVATION AND OUTDOOR RECREATION, INCLUDING YOUTH OUTDOOR EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,804,733 | ExpenseAmt |
| Revenue | $8,839,962 | RevenueAmt |
| Desc | IN FLORIDA, THE GOPHER TORTOISE IS LISTED AS THREATENED. BOTH THETORTOISE AND ITS BURROW ARE PROTECTED UNDER STATE LAW. GOPHER TORTOISESMUST BE RELOCATED BEFORE ANY LAND CLEARING OR DEVELOPMENT TAKES PLACE,AND PROPERTY OWNERS MUST OBTAIN PERMITS FROM THE FLORIDA FISH &WILDLIFE CONSERVATION COMMISSION (FWC) BEFORE CAPTURING AND RELOCATINGTORTOISES. THE FISH & WILDLIFE FOUNDATION OF FLORIDA IS THE RECIPIENTORGANIZATION FOR THESE MITIGATION PERMIT FEES AND DISTRIBUTES THEM BACKTO FWC UPON REQUEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,527,550 | ExpenseAmt |
| Revenue | $5,061,161 | RevenueAmt |
| Desc | THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION (FWC) DIVISION OFHUNTING AND GAME MANAGEMENT'S HUNTER SAFETY AND PUBLIC SHOOTING RANGESECTION HAS SUCH POWERS, DUTIES, RESPONSIBILITIES, AND FUNCTIONS AS ARENECESSARY TO PROVIDE HUNTER SAFETY TRAINING AND CERTIFICATION WHICHNECESSITATES THE DEVELOPMENT AND MANAGEMENT OF PUBLIC SHOOTING RANGESINCLUDING THE ONE AT TENOROC FISH MANAGEMENT AREA, TRIPLE N WILDLIFE MANAGEMENT AREA, PALM BEACH COUNTY AND IN BAY COUNTY. THE FISH & WILDLIFE FOUNDATION OF FLORIDA MANAGES THE FUNDS FOR THOSE RANGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $506,543 | ExpenseAmt |
| Revenue | $1,509,426 | RevenueAmt |
| Desc | IN FLORIDA, THERE ARE 37 STATE-DESIGNATED THREATENED SPECIES INCLUDED IN THE IMPERILED SPECIES MANAGEMENT PLAN (ISMP). THE PERMITTING STANDARD FOR THE INCIDENTAL TAKE OF THESE SPECIES REQUIRES THAT APPLICANTS ACHIEVE A CONSERVATION BENEFIT FOR THE SPECIES. ONE OPTION FOR ACHIEVING A CONSERVATION BENEFIT IS THE CONTRIBUTION OF FUNDS USED TO ENHANCE SPECIES SURVIVAL. THE FISH & WILDLIFE FOUNDATION OF FLORIDA IS THE RECIPIENT ORGANIZATION FOR THESE MITIGATION PERMIT FEES AND DISTRIBUTES THEM BACK TO FWC UPON REQUEST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,282,062 | ExpenseAmt |
| Grant | $11,031,132 | GrantAmt |
| Revenue | $2,924,109 | RevenueAmt |
| Desc | SUPPORT TO THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION AND OTHER FISH AND WILDLIFE CONSERVATION GROUPS AND ASSOCIATED PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,282,062 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,031,132 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,924,109 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,120,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL BRADFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8509221066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 JOHN KNOX RD SUITE E-110 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAURA RUSSELL | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA KELLAM | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT SHOEMAKER | |||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A SPOTTSWOOD JR | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE D BOYD | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS ALFONSO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL E AVERY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY BARCO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEENAN BALDWIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY BARETTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED BURR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM V ETSCORN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON FARRIOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TUCKER FREDERICKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE MACGREGOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE NEBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY PATE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOWNSEND TARAPANI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK WILEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE WOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER YOUNG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WALKER | |||||||
| PRESIDENT/CEO | 40.00 | $223,901 | $0 | $27,125 | Yes (X) | ||
| JAMES W BRADFORD | |||||||
| COO | 40.00 | $200,809 | $0 | $33,978 | Yes (X) | ||
| MICHELLE ASHTON | |||||||
| DIRECTOR OF COMMUNICATIONS & EVENTS | 40.00 | $168,493 | $0 | $25,195 | Yes (X) | ||
| DANIELLE RICHTER | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $144,572 | $0 | $23,954 | Yes (X) | ||
| ERIN T RAINEY | |||||||
| DIRECTOR OF CONSERVATION | 40.00 | $137,908 | $0 | $22,627 | Yes (X) | ||
| ERIN SMART | |||||||
| DIRECTOR OF FINANCE | 40.00 | $120,239 | $0 | $22,729 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $995,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $155,608 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $580,165 | FundraisingAmt |
| Government Grants | $3,359,102 | GovernmentGrantsAmt |
| All Other Contributions | $1,029,356 | AllOtherContributionsAmt |
| Total Contributions | $4,968,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOPHER TORTOISE | 900099 | $8,839,962 | $8,839,962 |
| SHOOTING RANGE | 900099 | $5,061,161 | $5,061,161 |
| PROJECTS,WORKSHOPS,CAM | 900099 | $4,433,172 | $4,433,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,334,295 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,475,514 | TotalRevenueColumnAmt |
| Exclusion | $3,475,514 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,128,870 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,751,942 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$623,072 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$623,072 | TotalRevenueColumnAmt |
| Exclusion | -$623,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,440 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $580,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $436,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$389,580 | TotalRevenueColumnAmt |
| Exclusion | -$389,580 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $363 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,766,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,334,658 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,462,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,031,132 | TotalAmt |
| Program Services | $11,031,132 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,630 | TotalAmt |
| Program Services | $232,357 | ProgramServicesAmt |
| Management And General | $196,273 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,622 | TotalAmt |
| Program Services | $595,672 | ProgramServicesAmt |
| Management And General | $404,950 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,843 | TotalAmt |
| Program Services | $194,530 | ProgramServicesAmt |
| Management And General | $146,313 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,562 | TotalAmt |
| Program Services | $60,248 | ProgramServicesAmt |
| Management And General | $45,314 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,922 | TotalAmt |
| Program Services | $109,394 | ProgramServicesAmt |
| Management And General | $62,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,848 | TotalAmt |
| Program Services | $16,486 | ProgramServicesAmt |
| Management And General | $12,362 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,082 | TotalAmt |
| Program Services | $84,082 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,159 | TotalAmt |
| Program Services | $61,996 | ProgramServicesAmt |
| Management And General | $271,163 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143,986 | TotalAmt |
| Program Services | $3,098,265 | ProgramServicesAmt |
| Management And General | $45,721 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,817 | TotalAmt |
| Program Services | $94,539 | ProgramServicesAmt |
| Management And General | $266,278 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,939 | TotalAmt |
| Program Services | $49,776 | ProgramServicesAmt |
| Management And General | $46,163 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,383 | TotalAmt |
| Program Services | $25,363 | ProgramServicesAmt |
| Management And General | $12,020 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,930 | TotalAmt |
| Program Services | $64,695 | ProgramServicesAmt |
| Management And General | $3,235 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,632 | TotalAmt |
| Program Services | $2,512 | ProgramServicesAmt |
| Management And General | $37,120 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,095 | TotalAmt |
| Program Services | $15,542 | ProgramServicesAmt |
| Management And General | $29,553 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,461 | TotalAmt |
| Program Services | $12,043 | ProgramServicesAmt |
| Management And General | $4,418 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,694 | TotalAmt |
| Program Services | $8,386 | ProgramServicesAmt |
| Management And General | $6,308 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PLEDGE ADJUSTMENT | $220,000 | $220,000 | ||
| MERCHANT ACCOUNT FEES | $148,607 | $143,870 | $4,737 | |
| MISCELANEOUS EXPENSES | $45,942 | $45,942 | ||
| OTHER FUNDRAISING EXPEN | $31,324 | $31,324 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,792,610 | TotalAmt |
| Program Services | $16,120,888 | ProgramServicesAmt |
| Management And General | $1,640,398 | ManagementAndGeneralAmt |
| Fundraising | $31,324 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,346,654 | BOYAmt |
| EOY | $32,119,631 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,776 | BOYAmt |
| EOY | $178,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,212 | BOYAmt |
| EOY | $74,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,389 | BOYAmt |
| EOY | $104,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $190,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,992 | BOYAmt |
| EOY | $14,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,389,956 | BOYAmt |
| EOY | $73,877,648 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,918 | BOYAmt |
| EOY | $38,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,633,897 | BOYAmt |
| EOY | $106,408,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,521 | BOYAmt |
| EOY | $682,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,847 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,521 | BOYAmt |
| EOY | $728,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,963,009 | BOYAmt |
| EOY | $4,088,913 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,383,367 | BOYAmt |
| EOY | $101,590,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,346,376 | BOYAmt |
| EOY | $105,679,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,633,897 | BOYAmt |
| EOY | $106,408,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,973,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,296,701 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $63,206 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,586,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,199,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,278,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,469,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,808,585 | CurrentTaxYearAmt |
| Total | $64,342,802 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,279 | CurrentTaxYearAmt |
| Total | $266,141 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,642,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,241,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,329,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,527,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,867,864 | CurrentTaxYearAmt |
| Total | $64,608,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,393,472 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,215,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,878,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,962,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,475,514 | CurrentTaxYearAmt |
| Total | $10,717,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,326,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,489,913 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,082 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,082 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,488,534 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,572,616 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $84,082 | CurrentYearAmt |
| Total | $84,082 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,916,809 | BeginningYearBalanceAmt |
| Contributions | -$26,219 | ContributionsAmt |
| Investment Earnings Or Losses | $941,990 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,832,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,695,864 | BeginningYearBalanceAmt |
| Contributions | $1,397,198 | ContributionsAmt |
| Investment Earnings Or Losses | $823,747 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,916,809 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,805,951 | BeginningYearBalanceAmt |
| Contributions | $310,910 | ContributionsAmt |
| Investment Earnings Or Losses | $579,003 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,695,864 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,601,554 | BeginningYearBalanceAmt |
| Contributions | $106,637 | ContributionsAmt |
| Investment Earnings Or Losses | -$902,240 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,805,951 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,465,939 | BeginningYearBalanceAmt |
| Contributions | $55,180 | ContributionsAmt |
| Investment Earnings Or Losses | $1,080,435 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,601,554 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,950 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,727 | DepreciationAmt |
| Book Value | $12,186 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,800 | OtherCostOrOtherBasisAmt |
| Book Value | $2,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,986 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,288,190 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,296,701 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $59,279 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $499,226 | OtherRevenueAmt |
| Revenue Not Reported | $7,855,206 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,432,984 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $333,159 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $333,159 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,766,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,954,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $59,279 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $436,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $495,299 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,459,451 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $333,159 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $333,159 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,792,610 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE USED FOR THE MAINTENANCE AND LAND STEWARDSHIP OF PROJECTS ESTABLISHED BY TRUST OR FUND AGREEMENTS ENTERED INTO BY VARIOUS GRANTORS FOR THE PROTECTION OF NATURAL RESOURCES. |
| PART X, LINE 2: | THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 436,020. DISCOUNT ON PLEDGE 63,206. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 436,020. DISCOUNT ON PLEDGE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A NIGHT FOR NATURE | Event1Nm |
| Gross Receipts Event1 | $626,605 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $580,165 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,440 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,311 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $117,126 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $132,891 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $168,692 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $626,605 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $580,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,440 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,311 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $117,126 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $132,891 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $168,692 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $436,020 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$389,580 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $35,000 | $0 | CWT25-01 UPDATED ABUNDANCE AND GENETIC DIVERSITY OF BLACK BEARS IN FLORIDA |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $72,000 | $0 | CWT25-02 NEW TRAILER-MOUNTED BEAR TRAPS |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $38,590 | $0 | CWT25-03 OCTOCORAL RESTORATION TRIALS ON NEARSHORE HARDBOTTOM COMMUNITIES |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $37,200 | $0 | CWT25-04 IMPROVING INFORMATION ACCESSIBILITY FOR FLORIDA RESIDENTS AND VISITORS TO THE GREAT FLORIDA BIRDING AND WILDLIFE TRAIL |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $22,408 | $0 | CWT25-05 WILDLIFE WARRIORS: EDUCATING YOUTH AND FAMILIES TO CONSERVE OUR LANDS AND ANIMALS |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $25,000 | $0 | CWT25-06 DETERMINATION OF FRESHWATER MUSSEL HOST USE THROUGH GENETIC BARCODING OF JUVENILE MUSSELS METAMORPHOSED ON NATURALLY INFESTED FISHES |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $16,558 | $0 | CWT25-07 DRAGONFLY TELEMETRY: RADIO-TRACKING THE IMPERILED SAYS SPIKETAIL DRAGONFLY TO INFORM CONSERVATION IN FLORIDA |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 6650 DICKMAN RD | APOLLO BEACH | FL | 33572 | 593105845 | $5,500 | $0 | CWT25-08 GROWING UP WILD GUIDES AND MATERIALS |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $8,016 | $0 | CWT25-09 EXPANDING CAPACITY FOR SOUTHEASTERN AMERICAN KESTREL NEST BOX ASSESSMENT, INVENTORY, AND MANAGEMENT |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $7,313 | $0 | CWT25-10 A STATE-WIDE SURVEY OF SOUTHEASTERN POCKET GOPHERS THROUGH REMOTE SENSING |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $15,000 | $0 | CWT25-11 INCORPORATING A BROAD DISEASE ASSESSMENT TO A PLANNED UPLAND SNAKE SURVEY AT TALL TIMBERS |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $40,000 | $0 | CWT25-12 A NOVEL METHODOLOGY FOR A NOVEL VIRUS: USING ERNA TO DETECT TURTLE FRASERVIRUS (TFV-1) |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $50,000 | $0 | CWT25-13 CACHE OF LAND MANAGEMENT TOOLS FOR PRIVATE LAND OWNERS |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $120,000 | $0 | CWT25-14 UTILIZING SCOUT SNAKES AS A CONTROL TOOL FOR BURMESE PYTHONS WITHIN THE PICAYUNE STRAND STATE FOREST |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $40,000 | $0 | CWT25-15 OFFERING LOCAL GOVERNMENTS IN RURAL AREAS WITH BEAR-RESISTANT OPTIONS TO REDUCE HUMAN-BEAR CONFLICTS |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $19,000 | $0 | DDF26-01 FLORIDA GRASSHOPPER SPARROW DEMOGRAPHY AND NEST PROTECTION TECHNICIAN |
| OCEAN RESCUE ALLIANCE INTERNATIONAL | |||||||
| 5213 ADMIRAL POINTE DR | APOLLO BEACH | FL | 33572 | 863337083 | $15,000 | $0 | DFO25-01 OCEAN RESCUE ALLIANCE INTERNATIONAL PROPOSAL FOR CORAL RESTORATION, INNOVATION AND RESILIENCE PROGRAM SUPPORT |
| OCEAN RESCUE ALLIANCE INTERNATIONAL | |||||||
| 5213 ADMIRAL POINTE DR | APOLLO BEACH | FL | 33572 | 863337083 | $8,000 | $0 | DFO25-02 OCEAN RESCUE ALLIANCE INTERNATIONAL PROPOSAL FOR EDUCATIONAL SUPPORT |
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||
| 11200 SW 8TH ST | NORTH MIAMI | FL | 33199 | 237047106 | $6,360 | $0 | DFO25-04 ASSESSING PERMIT POPULATIONS IN SOUTH FLORIDA USING GENETIC TOOLS |
| JUPITER NARROWS CONSERVATION ALLIANCE INC | |||||||
| 375 BEACH ROAD 603 | TEQUESTA | FL | 33469 | 934638365 | $16,250 | $0 | DFO25-05 MANGROVES/SEAGRASS RESTORATION IN JUPITER NARROWS |
| COASTLOVE INC | |||||||
| 181 KEY DEER BLVD | BIG PINE KEY | FL | 33043 | 871155532 | $15,000 | $0 | DFO25-06 PLANTING HOPE IN THE FLORIDA KEYS |
| THE DEERING ESTATE FOUNDATION INC | |||||||
| 16701 SW 72ND AVENUE | PALMETTO BAY | FL | 33157 | 650121026 | $10,000 | $0 | DFO25-07 DIAMONDBACK TERRAPIN MONITORING RESEARCH AT THE DEERING ESTATE |
| TAMPA BAY WATCH DISCOVERY CENTER | |||||||
| 700 2ND AVE NE | ST PETERSBURG | FL | 33701 | 593191962 | $10,000 | $0 | FG25-02 INVASIVE SPECIES EDUCATION |
| CLEARWATER MARINE AQUARIUM RESEARCH INSTITUTE | |||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 33767 | 592086737 | $100,000 | $0 | FG25-03 MANATEE REHABILITATIVE AND CRITICAL CARE FACILITY |
| THE BUSCH WILDLIFE SANCTUARY INC | |||||||
| 17855 ROCKY PINES RD | JUPITER | FL | 33478 | 592379003 | $25,000 | $0 | FG25-04 ENVIRONMENTAL EDUCATION & WILDLIFE SANCTUARY |
| UNIVERSITY OF NORTH CAROLINA AT WILMINGTON | |||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 28403 | 566050338 | $62,537 | $0 | FG25-05 NEURAL ANOMALIES IN THE SMALLTOOTH SAWFISH, PRISTIS PECTINATA |
| FLORIDA CONSERVATION GROUP | |||||||
| 925 GARLAND AVE | NOKOMIS | FL | 34275 | 753116154 | $25,000 | $0 | FG25-06 LANDOWNER EDUCATION, OUTREACH AND LAND CONSERVATION ASSISTANCE WITHIN THE FLORIDA WILDLIFE CORRIDOR |
| BONEFISH & TARPON TRUST | |||||||
| 2937 SW 27TH AVE | MIAMI | FL | 33133 | 650988321 | $35,000 | $0 | FGK25-01 SEARCH FOR FLORIDA KEYS BONEFISH SPAWNING AGGREGATIONS |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $35,000 | $0 | FGK25-02 TITLE SPONSORSHIP OF THE FLORIDA NASP (NATIONAL ARCHERY IN THE SCHOOLS PROGRAM) STATE TOURNAMENT. |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32826 | 592924021 | $25,000 | $0 | KMF25-01 APPLYING GENOMIC TECHNIQUES TO REEF FISHERIES MANAGEMENT: A MULTIDISCIPLINARY APPROACH TO PROTECTING FLORIDA'S CORAL REEF FISH POPULATIONS |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $39,015 | $0 | PFS25-02 EFFECTS OF HURRICANE IDALIA STORM SURGE ON SUBMERSED VEGETATION AND FISH COMMUNITIES IN A SPRING-FED RIVER IN FLORIDA (CRYSTAL RIVER) |
| ALACHUA COUNTY | |||||||
| 408 W UNIVERSITY AVE | GAINESVILLE | FL | 32601 | 596000501 | $25,000 | $0 | PFS25-08 QUANTIFYING THE ECONOMIC BENEFITS OF SPRINGS IN THE LOWER SUWANNEE AND SANTA FE RIVER BASINS OF NORTH-CENTRAL FLORIDA |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 326049949 | 590974739 | $10,000 | $0 | PFS25-09 FROM THE SWAMP TO THE SPRINGS: A CAMPAIGN TO EDUCATE THE UNIVERSITY OF FLORIDA COMMUNITY ABOUT FLORIDAS IMPORTANT AND IMPERILED FRESHWATER RESOURCES |
| CLEARWATER MARINE AQUARIUM RESEARCH INSTITUTE | |||||||
| 249 WINDWARD PASSAGE | CLEARWATER | FL | 33767 | 592086737 | $17,629 | $0 | PFS25-12 CHARACTERIZING AND MONITORING MANATEE WINTER USE OF THE SPRINGS ALONG THE RIVERS OF NORTH CENTRAL FLORIDA |
| CURRENT PROBLEMS | |||||||
| PO BOX 357098 | GAINESVILLE | FL | 32635 | 593255550 | $10,000 | $0 | PFS25-13 CURRENT PROBLEMS - FLORIDA SPRINGSHEDS CLEANUP |
| FRIENDS OF THE WEKIVA RIVER INC | |||||||
| POST OFFICE BOX 6196 | LONGWOOD | FL | 327916196 | 592226720 | $50,000 | $0 | PFS25-14 CRITICAL HABITAT: MAPPING EEL GRASS WITHIN THE WEKIVA WILD AND SCENIC RIVER SYSTEM |
| HOWARD T ODUM FLORIDA SPRINGS INSTITUTE | |||||||
| 18645 HIGH SPRINGS MAIN ST | HIGH SPRINGS | FL | 32643 | 461663401 | $5,874 | $0 | PFS25-15 INTERACTIVE FLORIDA SPRINGS MAP EXHIBIT FOR THE FLORIDA SPRINGS WELCOME CENTER IN HIGH SPRINGS, FLORIDA |
| MINORITIES IN SHARK SCIENCE ON BEHALF OF THE CRYSTAL RIVER BULL SHARK PROJE | |||||||
| PO BOX 10493 | BRADENTON | FL | 34282 | 852192211 | $25,830 | $0 | PFS25-20 THE CRYSTAL RIVER BULL SHARK PROJECT: A TOOL FOR ESTABLISHMENT OF TOP PREDATOR NURSERY AND THERMAL REFUGE HABITAT, AND AUGMENTED SPRINGS SYSTEM HEALTH AND QUALITY MONITORING |
| STETSON UNIVERSITY INSTITUTE FOR WATER AND ENVIRONMENTAL RESILIENCE | |||||||
| 2636 ALHAMBRA AVENUE | DELAND | FL | 32720 | 590624416 | $49,890 | $0 | PFS25-21 QUANTIFYING DIFFERENCES IN PRIMARY PRODUCTIVITY AND HERBIVORY CONTROL AMONG NATIVE VERSUS NON-NATIVE WATER LETTUCE (PISTIA STRATIOTES) IN SPRING RUNS OF THE ST. JOHNS RIVER |
| ALACHUA COUNTY | |||||||
| 408 W UNIVERSITY AVE | GAINESVILLE | FL | 32601 | 596000501 | $9,185 | $0 | PFS25-22 BUSINESS IN THE SPRINGS HEARTLAND: COLLABORATION WITH RECREATIONAL OUTFITTERS AND VACATION RENTALS FOR RESPONSIBLE RECREATION AND MANATEE PROTECTION |
| UNITED WATERFOWLERS FLORIDA INC | |||||||
| 45 POPLAR ROAD | TEQUESTA | FL | 33469 | 593714172 | $6,600 | $0 | WFF25-02 UW-F WOUNDED WARRIOR DUCK HUNTS AND UW-F YOUTH DUCK HUNTS |
| FLORIDA HUNTERS AND COMMUNITY WHO CARE INC-- DBA FLORIDA HUNTERS FOR THE HU | |||||||
| 32111 TRILBY RD | DADE CITY | FL | 33523 | 832473144 | $10,000 | $0 | WFF25-05 FLORIDA HUNTERS FOR THE HUNGRY INC. (FLH4H) |
| AMERICAN DISABILITY ADVENTURES | |||||||
| 4308 PLEASANT WAY | LAKELAND | FL | 33810 | 270668319 | $11,505 | $0 | WFF25-15 HUNTING FOR DISABLED VETERANS IN CENTRAL FLORIDA |
| PASCO COUNTY BOARD OF COUNTY COMMISSIONERS | |||||||
| 4111 LAND O LAKES BLVD | LAND O LAKES | FL | 34639 | 596000793 | $5,788 | $0 | WFF25-19 PASCO COUNTY ARCHERY PROGRAM, THIRD EXPANSION |
| TRI-STATE CHRISTIAN FELLOWSHIP | |||||||
| 100 CHRISTIAN CAMP ROAD | DEFUNIAK SPRINGS | FL | 32433 | 592966414 | $6,312 | $0 | WFF25-21 OUTDOOR PROGRAM ON WHEELS |
| OPERATION OUTDOOR FREEDOM | |||||||
| 4980 STATE ROAD 16W | STARKE | FL | 32091 | 593504595 | $10,400 | $0 | WFF25-22 OPERATION OUTDOOR FREEDOM REGION 1 AND 2 PROJECTS |
| NATIONAL WILD TURKEY FEDERATION | |||||||
| 770 AUGUSTA ROAD | EDGEFIELD | SC | 29824 | 571059205 | $12,000 | $0 | WFF25-23 FWC/NWTF/FFS WILD TURKEY COST-SHARE PROGRAM |
| FLORIDA BOWHUNTERS ASSOCIATION INC | |||||||
| 2501 W PERRY RD | AVON PARK | FL | 33825 | 831695138 | $7,735 | $0 | WFF25-24 YOUTH ARCHERY RANGE LOAN OUT EQUIPMENT |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $20,000 | $0 | WFF25-28 YOUTH HUNTING PROGRAM OF FLORIDA EQUIPMENT PURCHASE |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $138,904 | $0 | WFF25-31 CHRONIC WASTING DISEASE (CWD) IN FLORIDA: CONTINUED RESPONSE AND COOPERATIVE APPROACH TO STATEWIDE SURVEILLANCE |
| GIRL SCOUTS OF WEST CENTRAL FLORIDA | |||||||
| 4610 EISENHOWER BLVD S | TAMPA | FL | 33634 | 590624454 | $20,000 | $0 | WFF25-36 GIRL SCOUTS OF WEST CENTRAL FLORIDA ARCHERY PROGRAM |
| HEALING HOMETOWN HEROES | |||||||
| 5851 MARION COUNTY RD | LADY LAKE | FL | 32159 | 331318845 | $14,000 | $0 | WFF25-39 INTRODUCING WOMEN, MINORITIES AND YOUTH HUNTERS TO ALLIGATOR MANAGEMENT AND CONSERVATION |
| ELEOS- THE CARE NETWORK INC DBA LIFT DISABILITY NETWORK | |||||||
| 611 BUSINESS PARK BLVD | WINTER GARDEN | FL | 34787 | 593530423 | $6,312 | $0 | WFF25-40 MOBIL OUTDOOR EXPERIENCES -TRAILER FOR TRACK WHEELCHAIRS |
| SHOOT STRAIGHT ARCHERY | |||||||
| 8115 WOODVINE CIRCLE | LAKELAND | FL | 33810 | 020767451 | $5,189 | $0 | WFF25-43 THE INTRODUCTION TO ARCHERY EXPERIENCE PART III - BEGINNERS, ADVANCED, & ARCHERY GAMES |
| VOLUSIA COUNTY RESOURCE STEWARDSHIP | |||||||
| 1110 N RIDGEWOOD AVE | DELAND | FL | 32720 | 596000885 | $10,000 | $0 | WFF25-47 VOLUSIA COUNTY LAND MANAGEMENT ELECTRIC ALL-TERRAIN TRACK WHEELCHAIR FOR MOBILITY-IMPAIRED HUNTERS |
| 10 CAN INC | |||||||
| 131 COUNTY ROAD 532B | BUSHNELL | FL | 33513 | 472135088 | $6,000 | $0 | WFF25-48 PROJECT EDHS: EDUCATION & DIVERSITY IN HUNTING AND SHOOTING SPORTS, CONTINUATION |
| FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | |||||||
| 620 SOUTH MERIDIAN STREET | TALLAHASSEE | FL | 32399 | 593105845 | $10,500 | $0 | WFF25-49 GOBBLING AND NESTING CHRONOLOGY OF WILD TURKEYS IN SOUTH FLORIDA |
| THE COLDWATER NATIONALS | |||||||
| 9623 HWY 4 | MILTON | FL | 32570 | $10,000 | $0 | WFF25-32 COLDWATER NATIONALS YOUTH HUNT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MONITORS ITS GRANTS THROUGH A FAIRLY RIGOROUS REPORTING SYSTEM. EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT ANNUAL REPORTS THAT INCLUDE BOTH PROGRAMMATIC AND FINANCIAL DATA. GRANT RECIPIENTS RECEIVE AN AUTOMATED REMINDER TWO WEEKS BEFORE EACH REPORT IS DUE. THE FOUNDATION ALSO EXPECTS A FINAL PROJECT REPORT WITHIN 90 DAYS OF PROJECT COMPLETION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW WALKER | ||||||||||||||
| PRESIDENT/CEO | $223,901 | $0 | $0 | $0 | $0 | $0 | $11,195 | $0 | $15,930 | $0 | $251,026 | $0 | $0 | $0 |
| JAMES W BRADFORD | ||||||||||||||
| COO | $197,809 | $0 | $3,000 | $0 | $0 | $0 | $10,040 | $0 | $23,938 | $0 | $234,787 | $0 | $0 | $0 |
| MICHELLE ASHTON | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS & EVENTS | $160,468 | $0 | $8,025 | $0 | $0 | $0 | $8,425 | $0 | $16,770 | $0 | $193,688 | $0 | $0 | $0 |
| DANIELLE RICHTER | ||||||||||||||
| DIRECTOR OF PHILANTHROPY | $144,572 | $0 | $0 | $0 | $0 | $0 | $7,229 | $0 | $16,725 | $0 | $168,526 | $0 | $0 | $0 |
| ERIN T RAINEY | ||||||||||||||
| DIRECTOR OF CONSERVATION | $137,908 | $0 | $0 | $0 | $0 | $0 | $5,857 | $0 | $16,770 | $0 | $160,535 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE PARTNERS IN A BUSINESS VENTURE. ANOTHER BOARD MEMBER HAS A PASSIVE INVESTMENT IN AN OPERATING COMPANY MANAGED BY ANOTHER BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | A PDF OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THEY HAVE THE OPPORTUNITY TO RESPOND PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE REVIEWS THE CONFLICT OF INTEREST ATTESTATIONS EXECUTED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS ANNUALLY AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,098,265. MANAGEMENT AND GENERAL EXPENSES 45,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,143,986. |
| FORM 990, PART XI, LINE 9: | DISCOUNT ON PLEDGE 63,206. |
| 990 PART XII LINE 2C | THE ORGANIZATION HAS A STANDING COMMITTEE OF NO LESS THAN 3 MEMBERS OF THE BOARD OF DIRECTORS KNOWN AS THE FINANCE AND AUDIT COMMITTEE. IT HAS THE RESPONSIBILITY OF MAINTAINING COMMUNICATION AND OVERSIGHT OF THE OUTSIDE AUDITORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 11010 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323023010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593105845 | EIN |
| Primary Activities | ENSURE THE CONSERVATION OF FLORIDA'S FISH AND WILDLIFE RESOURCES. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 115(1) | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $301,012 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |