2021-05-12T12:36:17-05:00 2020-06-30 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2019-07-01 593228899 THE EVERGLADES FOUNDATION INC EVER 3052510001 18001 OLD CUTLER ROAD RMSTE 625 PALMETTO BAY FL 33157 ERIC EIKENBERG CEO 3052510001 2021-05-12 1 OCTAVIO A VERDEJA P00640853 3054463177 2021-05-12 2019 2022-09-23 18:48:47Z ERIC EIKENBERG 18001 OLD CUTLER ROAD SUITE 625 PALMETTO BAY FL 33157 12715929 0 X WWW.EVERGLADESFOUNDATION.ORG X 1994 FL THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING THEGREATER EVERGLADES ECOSYSTEM. IT ADVANCES ITS MISSION PRIMARILY THROUGH PUBLIC EDUCATION AND SCIENCE-BASED RESEARCH. IT HAS A FULL-TIME STAFF DEDICATED TO COMMUNICATIONS, SCIENCE AND ADVOCACY EFFORTS, AND IT ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS FOR WORK ALIGNED WITH THE FOUNDATION'S MISSION. 32 32 37 0 0 0 5982243 12366416 0 0 9475 42626 -556446 -563335 5435272 11845707 673587 1435101 0 0 1793098 3648676 0 0 1347500 2070653 3431121 4537338 8514898 897934 3330809 9821889 13657924 598602 1103029 9223287 12554895 X THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING THE GREATER EVERGLADES ECOSYSTEM. IT ADVANCES ITS MISSION PRIMARILY THROUGH PUBLIC EDUCATION AND SCIENCE-BASED RESEARCH. IT HAS A FULL-TIME STAFF DEDICATED TO COMMUNICATIONS, SCIENCE AND ADVOCACY EFFORTS, AND IT ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS FOR WORK ALIGNED WITH THE FOUNDATION'S MISSION. 0 0 6359407 1435101 THE EVERGLADES FOUNDATION WAS INSTRUMENTAL IN ADVANCING EFFORTS TO RESTORE AND PROTECT AMERICA'S EVERGLADES. THE FOUNDATION PLAYED A ROLE IN SECURING LEGISLATION THAT EXPEDITES THE COMPREHENSIVE EVERGLADES RESTORATION PLAN. THE FOUNDATION ALSO CONTINUED DEVELOPMENT OF CURRICULUM FOR SCHOOL-AGED CHILDREN AND WORKED TO GET THE CURRICULUM INTO FLORIDA CLASSROOMS. 6359407 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 56 0 1 37 1 0 0 0 0 0 1 1 0 1 1 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X TINA FERNANDEZ 3052510001 18001 OLD CUTLER ROAD SUITE 625 PALMETTO BAY FL 33157 JIMMY BUFFETT DIRECTOR 1.00 X 0 0 0 BARBARA CARR DIRECTOR 1.00 X 0 0 0 THOMAS DAVIDSON DIRECTOR 1.00 X 0 0 0 MARSHALL FIELD V DIRECTOR 1.00 X 0 0 0 JOHN KELLER DIRECTOR 1.00 X 0 0 0 JACK NICKLAUS DIRECTOR 1.00 X 0 0 0 ROBERT L PARKS DIRECTOR 1.00 X 0 0 0 WILLIAM RILEY DIRECTOR 1.00 X 0 0 0 WILLIAM NUTT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BUCKLEY SECRETARY 1.00 X 0 0 0 CARLOS DE LA CRUZ JR CHAIRMAN 1.00 X 0 0 0 JOSEPH DUKE VICE CHAIR 1.00 X 0 0 0 PAUL TUDOR JONES II DIRECTOR 1.00 X 0 0 0 MARY BARLEY DIRECTOR 1.00 X 0 0 0 ROBERT COLETTI DIRECTOR 1.00 X 0 0 0 JON L MILLS DIRECTOR 1.00 X 0 0 0 REX HAMILTON DIRECTOR 1.00 X 0 0 0 ELLIN GOETZ VICE CHAIR 1.00 X 48437 0 0 DR JAMES KUSHLAN DIRECTOR 1.00 X 0 0 0 DAVID LAWRENCE DIRECTOR 1.00 X 0 0 0 ROBERT MCALLEN STONE DIRECTOR 1.00 X 7000 0 0 NANCY J DE LISI DIRECTOR 1.00 X 0 0 0 MICHAEL W SOLE DIRECTOR 1.00 X 0 0 0 BEAU WRIGLEY DIRECTOR 1.00 X 0 0 0 DR MAURICE FERRE DIRECTOR 1.00 X 0 0 0 DR DIANA BARRETT DIRECTOR 1.00 X 0 0 0 GARRISON D LICKLE DIRECTOR 1.00 X 0 0 0 JOHN HILTON TREASURER 1.00 X 0 0 0 KIMBERLY MENDELSON DIRECTOR 1.00 X 0 0 0 NANCY MARSHALL DIRECTOR 1.00 X 0 0 0 KAREN BECHTEL DIRECTOR 1.00 X 0 0 0 LOU JACOBS DIRECTOR 1.00 X 0 0 0 GARY WENDT DIRECTOR 1.00 X 0 0 0 SHANNON ESTENOZ COO 40.00 X 177428 0 9149 ERIC EIKENBERG CEO 40.00 X 292604 0 14279 DR THOMAS VAN LENT VP OF PROGRAMS 40.00 X 163780 0 9750 DR GHINWA NAJA CHIEF SCIENTIST 40.00 X 105135 0 6716 DR STEPHEN E DAVIS III WETLAND ECOLOGIST 40.00 X 131293 0 7522 DEBORAH JOHNSON VP OF DEVELOPMENT 40.00 X 167362 0 10000 GEOFFREY MULLINS DIR OF POLICY & PARTNERSHIPS 40.00 X 106525 0 1442 1199564 0 58858 9 0 1 0 ANNA H UPTON PL 960 LIVE OAK PLANTATION RD TALLAHASSEE FL 32312 LEGAL/CONSULT. 221000 JOSEPH M COLLINS 3533 FIRST AVE FERNANDINA BEACH FL 32034 CONSULTANT 145000 CAPITAL CITY CONSULTING LLC 101 EAST COLLEGE AVE 502 TALLAHASSEE FL 32301 CONSULTANT 132000 3 4418452 7947964 12366416 42626 42626 296340 4418452 870222 -573882 -573882 OTHER REVENUE 10547 10547 10547 11845707 10547 0 -531256 X 1120272 1120272 314829 314829 430549 307535 123014 2620012 1632384 164653 822975 111441 70865 10509 30067 288596 183518 27215 77863 198078 125958 18679 53441 389309 389309 1163621 907591 196832 59198 75878 26212 2666 47000 261135 158097 25064 77974 195772 76789 94788 24195 13000 13000 MISCELLANEOUS 747323 485920 131571 129832 BAD DEBT EXPENSE 492000 492000 DONOR ACTIVITIES 50544 25589 24955 EVERGLADES LITERACY 42539 42539 8514898 6359407 807991 1347500 1316066 9622793 5827503 602367 2323661 2102340 253401 142272 508700 473651 40651 35049 3446 1094864 57161 58239 9821889 13657924 248879 152517 126000 566200 223723 384312 598602 1103029 X 8839653 11274792 383634 1280103 9223287 12554895 9821889 13657924 3330809 799 0 X 0 1 X 1 0 X 7108983 10622567 8624368 11575180 12366416 50297514 7108983 10622567 8624368 11575180 12366416 50297514 809323 49488191 3066 3320 4994 7602 42626 61608 801 6690 10356 54692 10547 83086 50442208 1137865 0.98110 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15120 374189 389309 8125589 8514898 575745 143936 0 0 526033 557471 658707 575745 2317956 3476934 233852 452484 287814 389309 1363459 131508 139368 164677 143936 579489 869234 71109 3164 15120 89393 1747134 26324 30751 1804209 1615737 127600 3797 1747134 330987 1286449 -1699 1615737 5000 325428 559 330987 0.81330 0.18670 0 0 5200 5200 503500 473651 29849 35049 ACCRUED EXPENSES 384312 384312 X 11846506 799 799 11845707 0 11845707 8514898 0 8514898 0 8514898 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/20, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2017. X X X X X X 0 EVENT ASSOCIATES 162 WEST 56TH ST NEW YORK NY 10019 PALM BEACH GALA EVENT COORDINATOR 0 3872812 80000 3792812 3872812 80000 3792812 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PALM BEACH GALA 3872812 3645097 227715 729902 NAPLES EVENT 841980 773355 68625 140320 4714792 4418452 296340 870222 870222 -573882 0 AUDUBON FLORIDA 444 BRICKELL AVE SUITE 850 MIAMI FL 33131 590245495 501C3 367500 FMV ENVIRONMENTAL EDUCATION BONEFISH TARPON TRUST 2937 SW 27TH AVENUE SUITE 203 MIAMI FL 33131 650988321 501C3 12500 FMV ENVIRONMENTAL EDUCATION CAPTAINS FOR CLEAN WATER 12360 FLINTLOCK LN FORT MYERS FL 33912 811789969 501C3 122500 FMV ENVIRONMENTAL EDUCATION CONSERVANCY OF SOUTHWEST FLORIDA 1450 MERRIHUE DR NAPLES FL 34102 591157084 501C3 40000 FMV ENVIRONMENTAL EDUCATION EVERGLADES LAW CENTER 378 NORTHLAKE BLVD 105 NORTH PALM BEACH FL 33408 593082799 501C3 140000 FMV ENVIRONMENTAL EDUCATION FLORIDA OCEANOGRAPHIC SOCIETY 890 NE OCEAN BLVD STUART FL 34996 591114306 501C3 20000 FMV ENVIRONMENTAL EDUCATION NATIONAL PARKS CONSERVATION ASSOCIATION 1300 19TH ST SUITE 300 WASHINGTON DC 20036 530225165 501C3 185000 FMV ENVIRONMENTAL EDUCATION NATIONAL WILDLIFE FEDERATION PO BOX 1583 MEFFIFIELD VA 22116 530204616 501C3 96981 FMV ENVIRONMENTAL EDUCATION SANIBEL-CAPTIVA CONSERVATION ASSOCIATION 3333 SANIBEL-CAPTIVA RD SANIBEL FL 33957 591205087 501C3 40111 FMV ENVIRONMENTAL EDUCATION THEODORE ROOSEVELT CONSERVATION PARTNERSHIP 529 14TH ST NW 500 WASHINGTON DC 20045 043706385 501C3 40000 FMV ENVIRONMENTAL EDUCATION TROPICAL AUDUBON SOCIETY 5530 SUNSET DR MIAMI FL 33143 596147345 501C3 55680 FMV ENVIRONMENTAL EDUCATION SCHOLARSHIPS/FELLOWSHIPS 10 314829 FMV X 0 0 0 0 0 0 0 0 0 SHANNON ESTENOZ COO 177428 0 0 0 0 0 9149 0 0 0 186577 0 0 0 ERIC EIKENBERG CEO 292604 0 0 0 0 0 14279 0 0 0 306883 0 0 0 DR THOMAS VAN LENT VP OF PROGRAMS 163780 0 0 0 0 0 9750 0 0 0 173530 0 0 0 DEBORAH JOHNSON VP OF DEVELOPMENT 167362 0 0 0 0 0 10000 0 0 0 177362 0 0 0 ELLIN GOETZ SPOUSE 48437 EVENTS HOSTING 0 ROBERT MCALLEN STONE DIRECTOR 7000 COMPENSATION FOR SERVICES RENDERED 0 PART IV THE NAPLES BEACH HOTEL AND GOLF CLUB IS AN ENTITY OWNED BY THE FAMILY OF A DIRECTOR'S SPOUSE. THE PURPOSE WAS FOR A BOARD MEETING AND EVENT HELD AT THE HOTEL. THE FOUNDATION PAID AT OR BELOW MARKET VALUE FOR ALL ITEMS AND SERVICES.MR. STONE IS AN ACCLAIMED WILDLIFE PHOTOGRAPHER AND PROFESSIONAL SPEAKER. THE EVERGLADES FOUNDATION BEGAN USING MR. STONE'S SERVICES IN 2016. AFTER MR. STONE'S ELECTION TO THE BOARD OF DIRECTORS, THE BOARD REVIEWED THE CONTINUED BUSINESS RELATIONSHIP TO ENSURE PAYMENT WAS AT OR BELOW FAIR MARKET VALUE AND DID NOT RESULT IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS HAVE A BUSINESS RELATIONSHIP INVOLVING A MEDICAL COMPANY. FORM 990, PART VI, SECTION B, LINE 11B STAFF DISCUSSES THE FORM 990 WITH THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR THEN REPORTS TO THE EXECUTIVE COMMITTEE AT ITS MONTHLY MEETING, AND TO THE FULL BOARD AT THE NEXT BOARD MEETING. AUDIT COMMITTEE REVIEWS IT AND COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR INPUT. BOARD APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. 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 THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER AND KEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATE SALARIES FOR EACH POSITION. THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER AND KEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATE SALARIES FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PUBLISHED ONLINE AT WWW.GUIDESTAR.ORG. THE ANNUAL REPORT IS WIDELY DISTRIBUTED AND AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 907,591. MANAGEMENT AND GENERAL EXPENSES 196,832. FUNDRAISING EXPENSES 59,198. TOTAL EXPENSES 1,163,621.