THE EVERGLADES FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE EVERGLADES FOUNDATION INC (EIN 59-3228899)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349311852
- Schema version
- 2022v5.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T16:24:48-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593228899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVERGLADES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 3052510001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CUTLER ROAD 625 | AddressLine1Txt |
| City | PALMETTO BAY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC EIKENBERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3052510001 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | EIKENBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC EIKENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CUTLER ROAD 625 | AddressLine1Txt |
| City | PALMETTO BAY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,457,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERGLADESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.THE FOUNDATION ADVANCES ITS MISSION PRIMARILY THROUGH PUBLIC EDUCATION, ADVOCACY AND SCIENCE BASED RESEARCH. IT HAS A FULLTIME STAFF DEDICATED TO COMMUNICATIONS, SCIENCE AND ADVOCACY EFFORTS, AND IT ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS FOR WORK ALIGNED WITH THE FOUNDATION'S MISSION. THE EVERGLADES FOUNDATION, INC. WAS FOUNDED IN 1993 IN RESPONSE TO A MASSIVE SEAGRASS DIE-OFF IN FLORIDA BAY. CO-FOUNDERS GEORGE BARLEY AND PAUL TUDOR JONES II ENGAGED SCIENTISTS FROM THE OUTSET AND QUICKLY DISCOVERED THE SEAGRASS DIE-OFF IN THEIR BACK YARD WAS LINKED TO A MUCH LARGER WATER PROGRAM THAT SPANNED MORE THAN 200 MILES, FROM ORLANDO TO THE FLORIDA KEYS, AND ENCOMPASSED BOTH COASTS, FROM THE GULF COAST TO THE ATLANTIC SHORES. APPLYING SCIENCE TO DRIVE SOLUTIONS, THE FOUNDATION INFLUENCED THE DEVELOPMENT AND PASSAGE OF THE COMPREHENSIVE EVERGLADES RESTORATION PLAN (CERP) IN 2000, THE LARGEST ECOSYSTEM RESTORATION PROJECT IN THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,949,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,785,496 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$21,480 | PYInvestmentIncomeAmt |
| CY Investment Income | -$373,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$628,835 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,377,056 | CYOtherRevenueAmt |
| PY Total Revenue | $28,299,195 | PYTotalRevenueAmt |
| CY Total Revenue | $18,034,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,257,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,440,856 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,384,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,886,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $85,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,657,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,913,683 | PYOtherExpensesAmt |
| CY Other Expenses | $5,121,583 | CYOtherExpensesAmt |
| PY Total Expenses | $9,640,448 | PYTotalExpensesAmt |
| CY Total Expenses | $11,534,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,658,747 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,500,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,972,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,810,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,032,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,658,036 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,940,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,152,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FOUNDATION IS TO RESTORE AND PROTECT AMERICA'S EVERGLADES THROUGH ITS THREE PROGRAMMATIC PILLARS: SCIENCE, ADVOCACY, AND EDUCATION. (CONTINUED ON SCHEDULE O)THE FOUNDATION WORKS TO RESTORE AND PROTECT THE FLOW OF CLEAN FRESH WATER TO AMERICA'S EVERGLADES BY ADVOCATING FOR SCIENCE-BASED SOLUTIONS AND EMPOWERING PEOPLE WITH THE KNOWLEDGE OF THE IMPORTANCE OF THE EVERGLADES ECOSYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,729,103 | ExpenseAmt |
| Grant | $278,134 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCIENCE:OUR SCIENTIFIC EXPERTISE HAS ALWAYS BEEN THE BEDROCK OF THE FOUNDATION, AND IT SERVES A CRITICAL ROLE IN ACHIEVING THE 2030 RESTORATION GOALS. THE FOUNDATION HAS A BUILT A NATIONALLY RESPECTED SCIENCE INSTITUTE MODEL WITH LEADING EXPERTS IN HYDROLOGY, ECOLOGY, WATER QUALITY, ECONOMICS AND RESILIENCY TO PROVIDE SCIENCE-BASED SOLUTIONS FOR EVERGLADES RESTORATION AT THE STATE AND NATIONAL LEVELS. THE SCIENCE DEPARTMENT BUILDS AND MAINTAINS RESEARCH EXPERTISE IN RESTORATION PROJECT PLANNING, WATER QUALITY MONITORING, HYDROLOGICAL AND ECOLOGICAL IMPACTS OF WATER MANAGEMENT OPERATIONS, AND VALUING ECOSYSTEM SERVICES LIKE FLOOD PROTECTION AND WATER SUPPLY. (CONTINUED ON SCHEDULE O)THE SCIENCE DEPARTMENT WORKS WITH HIGHLY REGARDED EXTERNAL RESEARCH PARTNERS AND PUBLISHES A NUMBER OF PAPERS AND TECHNICAL COMMENT LETTERS ON PRIORITY RESTORATION TOPICS. THE EVERGLADES FOUNDATION SCIENCE TEAM SHARES SCIENCE-BASED EVIDENCE AND CONVEYS THE COMPLEXITY OF EVERGLADES RESTORATION TO A VARIETY OF STAKEHOLDERS, DECISION MAKERS AND OTHER SCIENTIFIC ORGANIZATIONS TO PROVIDE SCIENTIFIC SUPPORT FOR STRATEGIC RESTORATION OUTCOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,309,046 | ExpenseAmt |
| Grant | $1,050,315 | GrantAmt |
| Desc | POLICY & ENGAGEMENT:USING INSIGHTS ROOTED IN SCIENCE AND ECONOMICS, THE POLICY & ENGAGEMENT TEAM WORKS TO EDUCATE AND CONVINCE KEY DECISION MAKERS AND PARTNERS TO TAKE ACTIONS THAT POSITIVELY IMPACT EVERGLADES RESTORATION AND PRESERVATION. THE EVERGLADES FOUNDATION'S POLICY TEAM HAS PARTICIPATED IN INFLUENCING EVERY MAJOR EVERGLADES RESTORATION PROJECT SINCE 2008. THE POLICY DEPARTMENT ADVOCATES FOR FUNDING OF THE EAA RESERVOIR CONSTRUCTION, AS WELL AS OTHER KEY RESTORATION COMPONENTS WITHIN CEPP. WITH A VARIETY OF HIGH-IMPACT PARTNER ORGANIZATIONS, THE TEAM TRACKS ISSUES THAT MAY IMPACT EVERGLADES RESTORATION AND ADVANCES COLLABORATIVE SOLUTIONS. (CONTINUED ON SCHEDULE O)SHARING SCIENCE AND ECONOMIC BASED EVIDENCE WITH COALITIONS OF REALTORS, CHAMBERS OF COMMERCE, AND THE TOURISM BUSINESS HELPS ADVANCE SENTIMENT AND LEGISLATIVE ISSUES THAT SUPPORT RESTORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,244,230 | ExpenseAmt |
| Grant | $104,907 | GrantAmt |
| Desc | EDUCATION:THE EDUCATION TEAM SERVES TO EDUCATE AND EMPOWER PEOPLE WITH THE KNOWLEDGE OF THE IMPORTANCE OF THE EVERGLADES ECOSYSTEM. THE EDUCATION DEPARTMENT HAS TRAINED OVER 6,000 TEACHERS IN EVERGLADES LITERACY, RESULTING IN THE EVERGLADES EDUCATION OF OVER 200,000 STUDENTS ACROSS 30 COUNTIES IN FLORIDA. THE EDUCATION DEPARTMENT WORKS WITH OVER 50 CHAMPION SCHOOLS THAT HAVE INCORPORATED EVERGLADES CURRICULUM IN EVERY GRADE LEVEL OF THEIR SCHOOL. THE EVERGLADES FOUNDATION EVERGLADES LITERACY PROGRAM PROVIDES A PREK TO 5TH GRADE LEARNING JOURNEY, WITH SCALABLE MIDDLE AND HIGH SCHOOL PROGRAMS THROUGHOUT THE STATE OF FLORIDA. (CONTINUED ON SCHEDULE O)THE DEPARTMENT CONDUCTS TEACHER TRAININGS, UPDATES CURRICULUM AND CREATES DIGITAL CONTENT AND LEARNING AIDS THAT ARE AVAILABLE WITHOUT COST TO STUDENTS AND TEACHERS THAT SEEK TO INCREASE THEIR KNOWLEDGE ABOUT THE EVERGLADES AND THE IMPORTANCE OF PRESERVING AND PROTECTING CLEAN WATER FLOW. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,140,877 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Desc | COMMUNICATIONS:THE COMMUNICATIONS TEAM SUPPORTS THE FOUNDATION'S PROGRAMMATIC PILLARS AND TEAMS BY CREATING AND EXECUTING A COMPREHENSIVE COMMUNICATIONS PLAN THAT ADVANCES THE FOUNDATION'S MISSION. COMMUNICATIONS SHOWCASES AND PROMOTES, THROUGH A VARIETY OF MEDIUMS, MESSAGING AROUND KEY SCIENTIFIC, EDUCATIONAL, DEVELOPMENT, AND POLICY TOPICS AND EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,140,877 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,423,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGIE ITURRIOZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3052510001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CUTLER ROAD SUITE 625 | AddressLine1Txt |
| City | PALMETTO BAY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33157 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CARLOS M DE LA CRUZ JR | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLIN GOETZ | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH Z DUKE III | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN A HILTON JR | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER H BUCKLEY JR ESQ | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY L BARLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA BARRETT PHD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN BECHTEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIMMY BUFFETT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA WHITNEY CARR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY RUTTER CLARK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT COLETTI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS N DAVIDSON SR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY J DE LISI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL FIELD V | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURICE R FERRE MD | |||||||||
| DIRECTOR (THRU 11/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY HAILE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA S HALL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REX HAMILTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOU JACOBS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL TUDOR JONES II | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P KELLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A KUSHLAN PHD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRISON DUP LICKLE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY MARSHALL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY MENDELSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE JON L MILLS ESQ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK NICKLAUS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J NUTT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L PARKS ESQ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE V RAUNER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM RILEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W SOLE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAC STONE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SADEK WAHBA | |||||||||
| DIRECTOR (AS OF 02/2023) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY WENDT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEAU WRIGLEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC EIKENBERG | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $373,226 | $0 | $35,516 | |||
| COREEN RODGERS | |||||||||
| CHIEF FIN & OPERATIONS OFFICER | 40.00 | 0.00 | Yes (X) | $278,527 | $0 | $12,919 | |||
| JODI FARRELL | |||||||||
| VP, DEVELOPMENT | 40.00 | 0.00 | $196,868 | $0 | $18,351 | Yes (X) | |||
| DR STEPHEN E DAVIS III | |||||||||
| CHIEF SCIENCE OFFICER | 40.00 | 0.00 | $196,823 | $0 | $18,862 | Yes (X) | |||
| BRADLEY WATSON | |||||||||
| VP, POLICY & ENGAGEMENT | 40.00 | 0.00 | $155,431 | $0 | $16,846 | Yes (X) | |||
| GEOFFREY MULLINS | |||||||||
| CHIEF PROGRAM OFFICER (THRU 01/2023) | 40.00 | 0.00 | $158,449 | $0 | $24,850 | Yes (X) | |||
| JACQUELINE WEISBLUM | |||||||||
| VP, COMMUNICATIONS | 40.00 | 0.00 | $139,428 | $0 | $28,020 | Yes (X) | |||
| OWEN A BAILIE | |||||||||
| SR. DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $129,731 | $0 | $48 | Yes (X) | |||
| BEGONE CAZALIS | |||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $118,374 | $0 | $14,973 | Yes (X) | |||
| JENNIFER A DIAZ | |||||||||
| VP OF EDUCATION | 40.00 | 0.00 | $149,985 | $0 | $7,547 | Yes (X) | |||
| NIKOLE DVORCHAK | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $103,988 | $0 | $20,344 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,000,830 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,276 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TYZ LAW GROUP PC | |||||
| 4 EMBARCADERO CENTER STE 1400 | SAN FRANCISCO | CA | 94111 | LEGAL SERVICES | $369,343 |
| KOZYAK TROPIN | |||||
| 2525 PONCE DE LEON 9TH FLOOR | MIAMI | FL | 33134 | LEGAL SERVICES | $230,658 |
| CAPITAL CITY CONSULTING | |||||
| 124 W JEFFERSON STREET | TALLAHASSEE | FL | 32301 | CONSULTING SERVICES | $132,155 |
| CMA STRATEGIC ADVISORS | |||||
| 3800 HIGHAND AVE | MANHATTAN BEACH | CA | 90266 | LEGAL SERVICES | $122,220 |
| VERTICAL 3 MEDIA LLC | |||||
| 5901 SW 74TH ST 307 | MIAMI | FL | 33143 | MARKETING SERVICES | $120,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,074,237 | FundraisingAmt |
| All Other Contributions | $14,711,259 | AllOtherContributionsAmt |
| Noncash Contributions | $807,700 | NoncashContributionsAmt |
| Total Contributions | $19,785,496 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $966,739 | TotalRevenueColumnAmt |
| Exclusion | $966,739 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,294,992 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,635,511 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,340,519 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,340,519 | TotalRevenueColumnAmt |
| Exclusion | -$1,340,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $260,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,074,237 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,787,065 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,526,635 | TotalRevenueColumnAmt |
| Exclusion | -$1,526,635 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $149,579 | TotalRevenueColumnAmt |
| Exclusion | $149,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,579 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,034,660 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,750,836 | 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 | $1,439,306 | TotalAmt |
| Program Services | $1,439,306 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550 | TotalAmt |
| Program Services | $1,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,395 | TotalAmt |
| Program Services | $201,840 | ProgramServicesAmt |
| Management And General | $201,840 | ManagementAndGeneralAmt |
| Fundraising | $65,715 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533,179 | TotalAmt |
| Program Services | $2,269,067 | ProgramServicesAmt |
| Management And General | $467,000 | ManagementAndGeneralAmt |
| Fundraising | $797,112 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,771 | TotalAmt |
| Program Services | $107,906 | ProgramServicesAmt |
| Management And General | $52,149 | ManagementAndGeneralAmt |
| Fundraising | $36,716 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,203 | TotalAmt |
| Program Services | $260,486 | ProgramServicesAmt |
| Management And General | $48,250 | ManagementAndGeneralAmt |
| Fundraising | $91,467 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,027 | TotalAmt |
| Program Services | $173,707 | ProgramServicesAmt |
| Management And General | $43,981 | ManagementAndGeneralAmt |
| Fundraising | $69,339 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,673 | TotalAmt |
| Management And General | $870,673 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,519 | TotalAmt |
| Management And General | $143,519 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,368 | TotalAmt |
| Program Services | $367,718 | ProgramServicesAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Fundraising | $85,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,832 | TotalAmt |
| Management And General | $89,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,020 | TotalAmt |
| Program Services | $1,101,378 | ProgramServicesAmt |
| Management And General | $103,014 | ManagementAndGeneralAmt |
| Fundraising | $7,628 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,307 | TotalAmt |
| Program Services | $324,307 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,141 | TotalAmt |
| Program Services | $68,853 | ProgramServicesAmt |
| Management And General | $21,076 | ManagementAndGeneralAmt |
| Fundraising | $7,212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,406 | TotalAmt |
| Program Services | $164,414 | ProgramServicesAmt |
| Management And General | $101,795 | ManagementAndGeneralAmt |
| Fundraising | $67,197 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,788 | TotalAmt |
| Program Services | $181,522 | ProgramServicesAmt |
| Management And General | $42,581 | ManagementAndGeneralAmt |
| Fundraising | $75,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,601 | TotalAmt |
| Program Services | $99,068 | ProgramServicesAmt |
| Management And General | $137,571 | ManagementAndGeneralAmt |
| Fundraising | $36,962 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,122 | TotalAmt |
| Program Services | $14,878 | ProgramServicesAmt |
| Management And General | $3,837 | ManagementAndGeneralAmt |
| Fundraising | $5,407 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,918 | TotalAmt |
| Program Services | $15,984 | ProgramServicesAmt |
| Management And General | $4,123 | ManagementAndGeneralAmt |
| Fundraising | $5,811 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONOR ACTIVITIES & TOUR | $191,331 | $178,717 | $12,614 | |
| EVERGLADES LITERACY | $189,395 | $189,395 | ||
| PRINTING & PHOTOCOPY | $96,913 | $80,552 | $10,719 | $5,642 |
| BOOKS AND SUBSCRIPTIONS | $92,472 | $92,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,777 | TotalAmt |
| Program Services | $90,136 | ProgramServicesAmt |
| Management And General | $115,719 | ManagementAndGeneralAmt |
| Fundraising | $282,922 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,534,014 | TotalAmt |
| Program Services | $7,423,256 | ProgramServicesAmt |
| Management And General | $2,453,252 | ManagementAndGeneralAmt |
| Fundraising | $1,657,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,313 | BOYAmt |
| EOY | $131,246 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366,272 | BOYAmt |
| EOY | $2,945,935 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,438,399 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,511,876 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,028 | BOYAmt |
| EOY | $192,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,237 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,065 | BOYAmt |
| EOY | $17,485 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,767,634 | BOYAmt |
| EOY | $33,554,716 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,341 | BOYAmt |
| EOY | $3,530,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,972,529 | BOYAmt |
| EOY | $47,810,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,438 | BOYAmt |
| EOY | $1,160,409 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,497,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,438 | BOYAmt |
| EOY | $4,658,036 | 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 | $14,094,212 | BOYAmt |
| EOY | $15,146,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,845,879 | BOYAmt |
| EOY | $28,005,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,940,091 | BOYAmt |
| EOY | $43,152,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,972,529 | BOYAmt |
| EOY | $47,810,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,500,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,211,647 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $500,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $5,982,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,366,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,532,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,949,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,785,496 | CurrentTaxYearAmt |
| Total | $79,616,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,982,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,366,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,532,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,949,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,785,496 | CurrentTaxYearAmt |
| Total | $79,616,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,827,610 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,788,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $966,739 | CurrentTaxYearAmt |
| Total | $1,278,852 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $410,009 | CurrentTaxYearAmt |
| Total | $421,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,316,495 | TotalSupportAmt |
| Public Support CY170 | 0.80900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2018 AMOUNT: $ 585. 2019 AMOUNT: $ 10,547. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 149,579. FUNDRAISING EVENT - 2022 AMOUNT: $ 260,430. |
| FORM 990, SCHEDULE A, PART II: | THE ORGANIZATION FILED A SHORT YEAR FOR THE PERIOD OF 1/1/2019-6/30/2019. COLUMN (A) REFLECTS THIS PERIOD. |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,820 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $359,548 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $368,368 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,054,888 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,423,256 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $521,163 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,291 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 Minus3 | $575,745 | CurrentYearMinus3Amt |
| Current Year Minus2 | $551,730 | CurrentYearMinus2Amt |
| Current Year Minus1 | $482,726 | CurrentYearMinus1Amt |
| Current Year | $521,163 | CurrentYearAmt |
| Total | $2,131,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,197,046 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $389,309 | CurrentYearMinus3Amt |
| Current Year Minus2 | $408,644 | CurrentYearMinus2Amt |
| Current Year Minus1 | $371,391 | CurrentYearMinus1Amt |
| Current Year | $368,368 | CurrentYearAmt |
| Total | $1,537,712 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,936 | CurrentYearMinus3Amt |
| Current Year Minus2 | $399,685 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,682 | CurrentYearMinus1Amt |
| Current Year | $130,291 | CurrentYearAmt |
| Total | $794,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,191,891 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,120 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,959 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,056 | CurrentYearMinus1Amt |
| Current Year | $8,820 | CurrentYearAmt |
| Total | $64,955 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENDITURES AT THE FEDERAL AND STATE LEVELS OF GOVERNMENT ENABLE CRITICAL TAX DOLLARS TO BE ALLOCATED FOR EVERGLADES INFRASTRUCTURE PROJECTS. THE EVERGLADES FOUNDATION WORKS TO ENSURE FEDERAL AND STATE SUPPORT REMAINS STRONG AND THAT ALL COMPONENTS OF THE COMPREHENSIVE EVERGLADES RESTORATION PLAN ARE CONSTRUCTED. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,678,189 | BeginningYearBalanceAmt |
| Contributions | $3,112,629 | ContributionsAmt |
| Investment Earnings Or Losses | $1,346,884 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $116,544 | AdministrativeExpensesAmt |
| End Year Balance | $28,021,158 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,968,285 | BeginningYearBalanceAmt |
| Contributions | $17,594,466 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,884,562 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,678,189 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,804,209 | BeginningYearBalanceAmt |
| Contributions | $5,915,104 | ContributionsAmt |
| Investment Earnings Or Losses | $248,973 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,968,286 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,747,134 | BeginningYearBalanceAmt |
| Contributions | $26,324 | ContributionsAmt |
| Investment Earnings Or Losses | $30,751 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,804,209 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,615,737 | BeginningYearBalanceAmt |
| Contributions | $127,600 | ContributionsAmt |
| Investment Earnings Or Losses | $3,797 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,747,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81470 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,200 | OtherCostOrOtherBasisAmt |
| Book Value | $5,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,237 | DepreciationAmt |
| Book Value | $12,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,485 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $4,523,813 | F |
| EQUITY SECURITIES | $15,156,527 | F |
| FIXED INCOME SECURITIES | $13,874,376 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $33,554,716 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN ASSETS HELD BY OTHER ENTITIES | $72,621 |
| RIGHT-OF-USE ASSET | $3,457,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,530,185 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $3,497,627 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,497,627 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,656,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,211,647 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $500,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,711,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,944,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,832 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $89,832 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,034,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,444,182 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,444,182 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,832 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $89,832 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,534,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HAS ADOPTED AN INVESTMENT AND SPENDING POLICY FOR ENDOWMENT ASSETS THAT PRESERVES THE REAL (INFLATION ADJUSTED) VALUE OF ENDOWMENT ASSETS, INCREASES THE TOTAL MARKET VALUE OF THE PORTFOLIO AND FACILITATES A POTENTIAL DISTRIBUTION OF SPEND RATE TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS AND, IN ADDITION, UNRELATED BUSINESS INCOME TAX FOR THE FOUNDATION, IF ANY, IS IMMATERIAL AND WILL NOT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENT ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 W 56TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $4,015,699 | GrossReceiptsAmt |
| Retained By Contractor | $85,000 | RetainedByContractorAmt |
| Net To Organization | $3,930,699 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,015,699 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $85,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,930,699 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PALM BEACH GALA | Event1Nm |
| Gross Receipts Event1 | $4,015,699 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,836,769 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $178,930 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,938 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $186,151 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,309,969 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $138,525 | OtherDirectExpensesEvent1Amt |
| Event2 | NAPLES EVENT | Event2Nm |
| Gross Receipts Event2 | $1,318,968 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,237,468 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $81,500 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,147 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,785 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $73,047 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $16,661 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $55,842 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $5,334,667 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,074,237 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $260,430 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,085 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,785 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $259,198 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,326,630 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $194,367 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,787,065 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,526,635 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1000 FRIENDS OF FLORIDA INC | |||||||||
| P O BOX 5948 | TALLAHASSEE | FL | 32314 | 592761163 | 501(C)(3) | $25,000 | $0 | LAND USE EDUCATION | |
| AUDUBON FLORIDA | |||||||||
| 4500 BISCAYNE BLVD 350 | MIAMI | FL | 33137 | 131624102 | 501(C)(3) | $383,134 | $0 | ENVIRONMENTAL EDUCATION | |
| CAPTAINS FOR CLEAN WATER INC | |||||||||
| 2031 JACKSON STREET | FT MYERS | FL | 33901 | 811789969 | 501(C)(3) | $28,000 | $0 | ENVIRONMENTAL EDUCATION | |
| COASTAL CAROLINA UNIVERSITY | |||||||||
| PO BOX 261954 | CONWAY | SC | 29528 | 474156836 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL EDUCATION | |
| EVERGLADES LAW CENTER | |||||||||
| 378 NORTH BLVD | NORTH PALM BEACH | FL | 33408 | 593082799 | 501(C)(3) | $230,000 | $0 | ENVIRONMENTAL EDUCATION | |
| EVERGLADES NATIONAL PARK | |||||||||
| 40001 STATE ROAD 9336 | HOMESTEAD | FL | 33034 | GOVERNMENT | $16,315 | $0 | ENVIRONMENTAL EDUCATION | ||
| FAU FOUNDATION | |||||||||
| 777 GLADES ROAD ADMIN 295 | BOCA RATON | FL | 33431 | 590917284 | 501(C)(3) | $32,000 | $0 | ENVIRONMENTAL EDUCATION | |
| FIU FOUNDATION INC | |||||||||
| 11200 SW 8TH STREET MODESTO MARC | MIAMI | FL | 33199 | 237047106 | 501(C)(3) | $109,576 | $0 | ENVIRONMENTAL EDUCATION | 5TH FLOOR |
| FLORIDA BAY FOREVER | |||||||||
| P O BOX 1334 | ISLA MORADA | FL | 33036 | 812819818 | 501(C)(3) | $36,000 | $0 | ENVIRONMENTAL EDUCATION | |
| FLORIDA OCEANOGRAPHIC SOCIETY | |||||||||
| 890 NE OCEAN BLVD | STUART | FL | 34996 | 591114306 | 501(C)(3) | $20,000 | $0 | ENVIRONMENTAL EDUCATION | |
| FLORIDA PRESS ASSOCIATION | |||||||||
| 1025 GREENWOOD BLVD 121 | LAKE MARY | FL | 32746 | 590761164 | 501(C)(6) | $40,000 | $0 | DEBATE SPONSOR | |
| MISS FLORIDA SCHOLARSHIP INC | |||||||||
| P O BOX 92865 | LAKELAND | FL | 33804 | 450484843 | 501(C)(3) | $7,500 | $0 | SCHOLARSHIP | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | |||||||||
| 1300 19TH STREET 300 | WASHINGTON | DC | 20036 | 530225165 | 501(C)(3) | $145,000 | $0 | ENVIRONMENTAL EDUCATION | |
| NATIONAL WILDLIFE FEDERATION | |||||||||
| P O BOX 1583 | MERRIFIELD | VA | 22116 | 530204616 | 501(C)(3) | $80,000 | $0 | ENVIRONMENTAL EDUCATION | |
| SANIBEL-CAPTIVA CONSERVATION FOUNDATION | |||||||||
| 3333 SANIBEL-CAPTIVA ROAD | SANIBEL | FL | 33957 | 591205087 | 501(C)(3) | $70,000 | $0 | ENVIRONMENTAL EDUCATION | |
| THE REGENTS OF UNIVERSITY OF CALIFORNIA | |||||||||
| 1156 HIGH ST | SANTA CRUZ | CA | 95064 | 941539563 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL EDUCATION | |
| THEODORE ROOSEVELT CONSERVATION PARTNERSHIP | |||||||||
| 529 14 STREET NW 500 | WASHINGTON | DC | 20045 | 043706385 | 501(C)(3) | $40,000 | $0 | ENVIRONMENTAL EDUCATION | |
| TROPICAL AUDOBON SOCIETY | |||||||||
| 5530 SUNSET DRIVE | MIAMI | FL | 33143 | 566147345 | 501(C)(3) | $60,000 | $0 | ENVIRONMENTAL EDUCATION | |
| UNIVERSITY OF CENTRAL FL BOARD OF TRUSTEES | |||||||||
| 593251264 | 501(C)(3) | $30,000 | $0 | ENVIRONMENTAL EDUCATION | |||||
| UNIVERSITY OF FLORIDA BOARD OF TRUSTEES | |||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | STATE OF FLORIDA | $25,000 | $0 | ENVIRONMENTAL EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EVERGLADES FOUNDATION SENDS OUT INVITATIONS FOR APPLICATIONS TO PROSPECTIVE GRANT RECIPIENTS. THE APPLICATIONS MUST BE ACCOMPANIED BY FINANCIAL INFORMATION AND A SCOPE OF WORK THAT ALIGN WITH THE FOUNDATION'S GOALS AND AIMS FOR THE UPCOMING YEAR. THE APPLICATIONS ARE ANALYZED AND SUBMITTED TO AN ADVISORY COMMITTEE ESTABLISHED TO REVIEW AND AWARD FUNDS FROM AN APPROVED GRANT POOL INCLUDED IN THE APPROVED OPERATING BUDGET FOR THE FISCAL YEAR. GRANTS ARE AWARDED FOR PARTNERSHIPS IN ADVOCACY, RESEARCH AND EDUCATION. THE RECIPIENTS PROVIDE REPORTS TO THE RESPECTIVE INTERNAL DEPARTMENTS WHO MONITOR PROGRESS AND THE USE OF GRANT FUNDS AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIC EIKENBERG | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $298,226 | $0 | $75,000 | $0 | $0 | $0 | $15,250 | $0 | $20,266 | $0 | $408,742 | $0 | $0 | $0 |
| COREEN RODGERS | ||||||||||||||
| CHIEF FIN & OPERATIONS OFFICER | $258,527 | $0 | $20,000 | $0 | $0 | $0 | $5,500 | $0 | $7,419 | $0 | $291,446 | $0 | $0 | $0 |
| DR STEPHEN E DAVIS III | ||||||||||||||
| CHIEF SCIENCE OFFICER | $181,823 | $0 | $15,000 | $0 | $0 | $0 | $9,904 | $0 | $8,958 | $0 | $215,685 | $0 | $0 | $0 |
| JODI FARRELL | ||||||||||||||
| VP, DEVELOPMENT | $181,868 | $0 | $15,000 | $0 | $0 | $0 | $0 | $0 | $18,351 | $0 | $215,219 | $0 | $0 | $0 |
| GEOFFREY MULLINS | ||||||||||||||
| CHIEF PROGRAM OFFICER (THRU 01/2023) | $155,449 | $0 | $3,000 | $0 | $0 | $0 | $5,109 | $0 | $19,741 | $0 | $183,299 | $0 | $0 | $0 |
| BRADLEY WATSON | ||||||||||||||
| VP, POLICY & ENGAGEMENT | $150,431 | $0 | $5,000 | $0 | $0 | $0 | $7,888 | $0 | $8,958 | $0 | $172,277 | $0 | $0 | $0 |
| JACQUELINE WEISBLUM | ||||||||||||||
| VP, COMMUNICATIONS | $136,428 | $0 | $3,000 | $0 | $0 | $0 | $7,754 | $0 | $20,266 | $0 | $167,448 | $0 | $0 | $0 |
| JENNIFER A DIAZ | ||||||||||||||
| VP OF EDUCATION | $139,985 | $0 | $10,000 | $0 | $0 | $0 | $7,499 | $0 | $48 | $0 | $157,532 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES BONUSES FOLLOWING MANAGEMENT'S AND HUMAN RESOURCES' REVIEW OF ITS BONUS POOL IN THE LAST MONTH OF THE FISCAL YEAR. INDIVIDUALS WILL RECEIVE BONUS PAYMENTS BASED ON PERFORMANCE REVIEWS AT THE DISCRETION OF MANAGEMENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAC STONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $40,000 | TransactionAmt |
| Transaction | PHOTOGRAPHY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | IN JULY OF 2022, THE FOUNDATION'S BOARD APPROVED A BUSINESS TRANSACTION WITH DIRECTOR MAC STONE, PAYING MAC PHOTOGRAPHY TO PROVIDE PHOTOGRAPHS TO BE USED IN A UNIQUE, LIMITED-EDITION BOOK TO BE CREATED BY THE FOUNDATION AS A THANK YOU GIFT TO TOP SUPPORTER OF THE FOUNDATION'S ENDOWMENT, WITH RIGHTS TO USE THE PHOTOGRAPHS FOR ALL INTERNAL PURPOSES AND LIMITED EXTERNAL PURPOSES FOR A PERIOD OF FIVE YEARS. THE BOARD FOLLOWED ITS CONFLICT-OF-INTEREST POLICY; APPROVING THE PAYMENT IN ADVANCE, ENSURED PAYMENT FOR SERVICES WERE REASONABLE BASED ON A MARKET COMPARISON PRIOR TO MAKING ITS DECISION, AND DOCUMENTING THE BASIS FOR THE DECISION. THE BOARD REVIEWED SIMILAR TRANSACTIONS MADE BY VISIT FLORIDA AND ANOTHER NON-PROFIT TO ENGAGE ANOTHER WILDLIFE PHOTOGRAPHER TO MAKE THE DETERMINATION THAT THE PAYMENT FOR SERVICES WOULD BE LESS THAN MARKET VALUE. MR. STONE WAS NOT PART OF THE DECISION-MAKING PROCESS. THIS CUSTOM, LIMITED EDITION ENDOWMENT BOOK WAS PRODUCED AND DISTRIBUTED BEGINNING IN NOVEMBER OF 2023. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $807,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE YEAR, THE ORGANIZATION MADE CHANGES TO ITS BYLAWS THAT INCLUDE THE FOLLOWING: - REMOVAL OF BOARD MEMBERS WITHOUT CAUSE - REVISED FINANCIAL OVERSIGHT MEASURES - PROVISIONS TO DEVELOP CHARTERS FOR FINANCE AND AUDIT COMMITTEES - MORE DETAILED PROCESSES FOR ELECTIONS AND COMMITTEE APPOINTMENTS |
| FORM 990, PART VI, SECTION B, LINE 11B | STAFF REVIEWS THE FORM 990 WITH THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. THE FORM 990 IS SHARED WITH THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE CONTINUOUSLY MONITORS ALL OF THE ORGANIZATION'S ACTIVITIES AND TRANSACTIONS TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE FOUNDATION'S COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE CONSISTS OF 3-5 INDEPENDENT MEMBERS APPOINTED BY THE BOARD CHAIR. THE SUBCOMMITTEE MEETS NO LESS THAN THREE TIMES PER FISCAL YEAR FOR THE PURPOSE OF COORDINATING AND MANAGING THE ANNUAL REVIEW PROCESS OF THE FOUNDATION'S EXECUTIVE OFFICERS; ESTABLISHING POLICIES AND PROCEDURES FOR REVIEW AND APPROVAL OF COMPENSATION OF RELEVANT EMPLOYEES; IMPLEMENTING REQUIREMENTS OF POLICIES AND PROCEDURES ONCE APPROVED, INCLUDING REVIEW OF COMPARABILITY DATA AND DOCUMENTING THE BASIS FOR THE COMPENSATION DETERMINATIONS AND DECISIONS BY THE SUBCOMMITTEE; KEEPING CONTEMPORANEOUS MINUTES OF SUBCOMMITTEE MEETINGS AND REPORTING THE SUBCOMMITTEE'S ACTIONS AND DECISIONS TO THE EXECUTIVE COMMITTEE TO APPROVE EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT IS WIDELY DISTRIBUTED AND AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | STRATEGIC PLAN: PROGRAM SERVICE EXPENSES 203,996. MANAGEMENT AND GENERAL EXPENSES 50,999. TOTAL EXPENSES 254,995. CONSULTING: PROGRAM SERVICE EXPENSES 643,855. MANAGEMENT AND GENERAL EXPENSES 21,019. FUNDRAISING EXPENSES 7,628. TOTAL EXPENSES 672,502. SCHOOL ED MOBILE APP: PROGRAM SERVICE EXPENSES 68,000. TOTAL EXPENSES 68,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,152. MANAGEMENT AND GENERAL EXPENSES 30,996. TOTAL EXPENSES 33,148. RECRUITING: PROGRAM SERVICE EXPENSES 45,784. TOTAL EXPENSES 45,784. CONTRACTED SCIENTISTS: PROGRAM SERVICE EXPENSES 112,899. TOTAL EXPENSES 112,899. POLICY & ENGAGEMENT - OTHER: PROGRAM SERVICE EXPENSES 24,692. TOTAL EXPENSES 24,692. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVERGLADES TRUST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 VILLAGE SQUARE BLVD 3 PMB 271 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593293097 | EIN |
| Primary Activities | EVERGLADES PRESERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVERGLADES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 | THE EVERGLADES TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $218,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |
Comments