2023-05-10T14:17:57-05:00 2022-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2021-07-01 237079720 THE FLORIDA TRAIL ASSOCIATION INC FLOR 3523788823 1022 NW 2ND ST A GAINESVILLE FL 326074686 ROYCE GIBSON EXECUTIVE DIRECTOR 3523788823 2023-05-10 1 ROYCE GIBSON 999009999 CORINNE LAROCHE P01500189 3523781331 2023-05-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROYCE GIBSON 1022 NW 2ND ST A GAINESVILLE FL 326074686 1210584 0 X WWW.FLORIDATRAIL.ORG X 1964 FL THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS, AND PROMOTES THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL, ALONG WITH A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE OF FLORIDA. THE ASSOCIATION PROVIDES OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN ENVIRONMENTAL EDUCATION, ENGAGE WITH IN OUTDOOR RECREATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK. 17 17 16 500 7773 0 654607 859334 209270 293323 -3274 2560 26198 36194 886801 1191411 31013 0 0 0 597414 667071 0 0 14540 377573 425167 1006000 1092238 -119199 99173 1702716 1622306 267496 111825 1435220 1510481 X THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS, AND PROMOTES THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL, ALONG WITH A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE OF FLORIDA. THE ASSOCIATION PROVIDES OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN ENVIRONMENTAL EDUCATION, ENGAGE WITH IN OUTDOOR RECREATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK. 0 0 412711 168433 TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP. 232345 94818 OUTREACH - FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA. 143290 58493 TRAIL MANAGEMENT - FTA MAINTAINS HIKING TRAILS IN THE STATE OF FLORIDA, IN ORDER TO PRESERVE THE TRAILS AND CONTINUE PROVIDING OUTDOOR EXPERIENCES FOR PEOPLE WITHIN THE STATE. 788346 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X JANET AKERSON 3523788823 1050 NW 2 STREET SUITE A GAINESVILLE FL 32601 DAVID WALDROP PRESIDENT 5.00 X X 0 0 0 TOM DANIEL DIRECTOR AND 3RD VP UNTIL 4/22 5.00 X X 0 0 0 BILL TURMAN DIRECTOR AND 2ND VP UNTIL 4/22 5.00 X X 0 0 0 DEBORAH SCHROTH DIRECTOR AND 1ST VP UNTIL 4/22 5.00 X X 0 0 0 PAMELA HALE TREASURER 5.00 X X 0 0 0 AMANDA KINCAID DIRECTOR 5.00 X 0 0 0 DARRYL UPDEGROVE SECRETARY 5.00 X X 0 0 0 JAN S WELLS DIRECTOR 5.00 X 0 0 0 LESLIE WHEELER DIRECTOR AND 4TH VP UNTIL 4/22 5.00 X X 0 0 0 ALAN BRADSHAW DIRECTOR 5.00 X 0 0 0 PATRICK BRENNAN DIRECTOR 5.00 X 0 0 0 BILL BUSH DIRECTOR 5.00 X 0 0 0 KARL BYARS DIRECTOR 5.00 X 0 0 0 JAMES CATALANO DIRECTOR 5.00 X 0 0 0 RICK ROBBINS DIRECTOR 5.00 X 0 0 0 JOSH JOHNSON DIRECTOR 5.00 X 0 0 0 SEAN SPENCE DIRECTOR 5.00 X 0 0 0 ROYCE GIBSON EXECUTIVE DIRECTOR 45.00 X 90000 0 11735 90000 0 11735 0 0 0 0 0 687914 171420 4764 859334 DUES ASSESSMENTS 624200 220646 220646 CHAPTER INCOME 624200 65660 65660 CONFERENCE 624200 6767 6767 PERIODICALS ADVERTISIN 624200 250 250 293323 2560 2560 55018 19173 35845 28322 7523 MISCELLANEOUS REVENUE 900099 349 349 349 1191411 321744 7773 2560 108946 54473 54473 444330 403118 41212 12859 11274 1585 61458 57554 3904 39478 32528 6950 25 25 15588 15588 613 613 26525 26525 63944 26568 33471 3905 2107 2107 61876 61876 24911 22567 2344 20595 20595 260 260 24364 24364 22422 22422 MATERIALS AND SUPPLIES 134778 123752 1004 10022 REPAIRS AND MAINTENANCE 21365 7285 14080 DUES 5794 5794 1092238 788346 289352 14540 140575 149711 273614 114520 365 0 200368 305645 18479 24935 23915 23282 190786 95669 119480 95117 925073 908249 847 847 1702716 1622306 71094 49064 117228 62761 70100 0 9074 0 267496 111825 X 1256387 1333715 178833 176766 1435220 1510481 1702716 1622306 99173 -23912 0 X 1 X 0 1 0 X 823351 1417751 381407 654607 859334 4136450 228987 236420 525788 244466 327527 1563188 1052338 1654171 907195 899073 1186861 5699638 10015 5861 15876 2612 32880 35492 2612 10015 38741 51368 5648270 1502 3420 1813 307 2560 9602 1502 3420 1813 307 2560 9602 7773 7773 1416 5741 395 938 349 8839 1055256 1663332 909403 900318 1197543 5725852 0.98650 0.92250 0.00170 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 613 0 1 1 1 613 0 PART II-B, LINE 1: ADVOCACY MATERIALS 124280 265 124545 122505 1775 124280 121340 1165 122505 118910 2430 121340 116359 2551 118910 1.00000 0 0 74180 12982 61198 116606 82687 33919 95117 X 1167499 -23912 -23912 1191411 0 1191411 1092238 0 1092238 0 1092238 PART V, LINE 4: THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS, WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG TERM. PART X, LINE 2: THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD ADOPTED NEW BYLAWS EFFECTIVE MARCH 2022, WHEREBY THE OFFICES OF 1ST, 2ND, 3RD, AND 4TH VICE PRESIDENT WERE ELIMINATED AND REPLACED BY COMMITTEES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS WHO PAY ANNUAL DUES ALSO ELECTRONICALLY VOTE ON THE OFFICERS OF THE GOVERNING BOARD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 WILL BE REVIEWED BY THE TREASURER AND THEN THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT ONLY VOTES TO BREAK A TIE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S MANAGEMENT AND EMPLOYEES SIGN A STATEMENT STATING EITHER CONFLICTS OF INTEREST DO NOT EXIST, OR DISCLOSING ANY CONFLICTS OF INTEREST. IF SOMETHING COMES UP THROUGHOUT THE YEAR, IT IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR OR THE PRESIDENT FOR FURTHER DIRECTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE ESTABLISHMENT FOR COMPENSATION OF THE ASSOCIATION'S TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW OF OTHER ORGANIZATIONS' FORM 990S AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.