2022-05-04T14:28:18-05:00 2021-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2020-07-01 237079720 THE FLORIDA TRAIL ASSOCIATION INC FLOR 3523788823 1022 NW 2ND ST NO A GAINESVILLE FL 326074686 ROYCE GIBSON EXECUTIVE DIRECTOR 3523788823 2022-05-04 1 ROYCE GIBSON 999009999 CORINNE TURCOTTE P01500189 3523781331 2022-05-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROYCE GIBSON 1022 NW 2ND ST NO A GAINESVILLE FL 326074686 900318 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. 15 15 11 500 0 0 194988 654607 686890 209270 -20291 -3274 18635 26198 880222 886801 0 31013 0 0 405303 597414 0 0 6445 372676 377573 777979 1006000 102243 -119199 1761429 1702716 250852 267496 1510577 1435220 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 426075 31013 129507 TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP. 204181 65931 FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA. 120740 40030 TRAIL MAINTENANCE - 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. 750996 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 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 VICE PRESIDENT 5.00 X X 0 0 0 BILL TURMAN VICE PRESIDENT 5.00 X X 0 0 0 DEBORAH SCHROTH VICE PRESIDENT 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 VICE PRESIDENT 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 JANET AKERSON ADMINISTRATIVE DIRECTOR 45.00 X 59878 0 12972 ROYCE GIBSON EXECUTIVE DIRECTOR 45.00 X 16731 0 0 76609 0 12972 0 0 0 0 0 592775 61832 654607 DUES ASSESSMENTS 624200 148813 148813 CHAPTER INCOME 624200 60457 60457 209270 307 307 3581 -3581 -3581 -3581 35196 9936 25260 25260 MISCELLANEOUS REVENUE 900099 938 938 938 886801 235468 0 -3274 31013 31013 119376 59688 59688 387138 372827 14311 76 38 38 56902 55274 1628 33922 28554 5368 15074 15074 450 450 20325 20325 75543 35448 37524 2571 4166 4166 56914 56914 20352 17505 2847 5410 5410 1711 1711 21571 21571 21068 21068 MATERIALS AND SUPPLIES 107894 104470 3424 REPAIRS AND MAINTENACE 21415 15827 5588 DUES 5229 5229 TRAIL CONSTRUCTION 451 451 1006000 750996 248559 6445 181859 140575 312643 273614 500 365 219599 200368 22192 18479 7853 23915 190786 71306 134705 119480 881231 925073 847 847 1761429 1702716 59131 71094 96498 117228 70100 70100 25123 9074 250852 267496 X 1207869 1256387 302708 178833 1510577 1435220 1761429 1702716 -119199 43842 0 X X 1 X 0 1 0 X 508655 823351 1417751 381407 654607 3785771 277476 228987 236420 525788 244466 1513137 786131 1052338 1654171 907195 899073 5298908 0 128894 168855 97322 395071 128894 168855 97322 395071 4903837 1153 1502 3420 1813 307 8195 1153 1502 3420 1813 307 8195 78 1416 5741 395 938 8568 787362 1055256 1663332 909403 900318 5315671 0.92250 0.80420 0.00150 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 300 0 1 1 150 1 450 0 PART II-B, LINE 1: TRAVEL EXPENSES AND ADVOCACY MATERIALS 122505 1775 124280 121340 1165 122505 118910 2430 121340 116359 2551 118910 114709 1650 116359 1.00000 0 0 74180 5564 68616 116606 65742 50864 119480 LINE OF CREDIT PAYABLE 9074 9074 X 934224 43842 43842 890382 -3581 -3581 886801 1009581 3581 3581 1006000 0 1006000 PART X, LINE 2: 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS - FS REPORTED UNDER EXPENSES -3,581. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 3,581. 0 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION 3900 COMMONWEALTH BOULEVARD TALLAHASSEE FL 323993000 115 31013 FMV EASEMENT CONSERVATION 1 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 ORGANIZATION'S FORM 990'S 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. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.