2021-02-12T08:55:35-06:00 2020-09-30 650762511 THANEY & ASSOCIATES PA 7548 MUNICIPAL DRIVE ORLANDO FL 32819 990 2019-10-01 237231048 INTERNATIONAL GAME FISH ASSOCIATION WORLD FISHING CENTER INTE 9549244315 300 GULF STREAM WAY DANIA BEACH FL 33004 JASON SCHRATWIESER PRESIDENT 9549272628 2021-02-10 1 EDWARD F THANEY CPA CVA P00433511 8556531198 2021-02-10 2019 2022-09-23 18:48:47Z JASON SCHRATWIESER 300 GULF STREAM WAY DANIA BEACH FL 33004 2577909 0 X WWW.IGFA.ORG X 1939 FL THE INTERNATIONAL GAME FISH ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, ETHICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. 19 19 25 47 0 0 2102098 2522256 44532 163751 24901 21926 280250 -130024 2451781 2577909 30000 30000 0 0 1542158 1457200 0 0 853547 1847629 1414869 3419787 2902069 -968006 -324160 23274999 23039668 683046 790755 22591953 22248913 THE INTERNATIONAL GAME FISH ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO THE CONSERVATION OF GAME FISH AND THE PROMOTION OF RESPONSIBLE, ETHICAL ANGLING PRACTICES THROUGH SCIENCE, EDUCATION, RULE MAKING AND RECORD KEEPING. 0 0 540543 380003 CONSERVATION AND WORLD RECORDS - THE IGFA FISHING HALL OF FAME APPROVES AND MAINTAINS WORLD RECORD FISH CATCHES (AND RELEASES) THROUGH THE WORLD RECORD PROGRAM. RECENT CONSERVATION PROJECTS INCLUDE THE INTERNATIONAL GREAT MARLIN RACE, PASSAGE OF THE BILLFISH CONSERVATION ACT, AND A CONTINUED COMMITMENT TO PROJECTS THAT BETTER ETHICAL ANGLING PRACTICES AND PRODUCTIVE SCIENCE. 902707 30000 210197 EDUCATION- THE IGFA EDUCATES BOTH YOUTH AND ANGLERS ON THE OVERALL IMPORTANCE OF RECREATIONAL FISHING, PROPER ANGLING TECHNIQUES, CONSERVATION MEASURES AND MUCH MORE. PROGRAMS INCLUDE EDUCATION AND OUTREACH FIELDTRIPS, FISHING CAMPS, AND THE SCHOOL OF SPORTFISHING. 1443250 1 1 0 0 0 1 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 25 1 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JILL TAPIA 9549244360 300 GULF STREAM WAY DANIA BEACH FL 33004 CHARLES W DUNCAN III CHAIRMAN 0.00 X X 0 0 0 GARY CARTER TRUSTEE 0.00 X X 0 0 0 MICHAEL L FARRIOR HISTORIAN 0.00 X X 0 0 0 ROY W CRONACHER JR VICE CHAIR/TREASURER 0.00 X X 0 0 0 TERRI K ANDREWS TRUSTEE 0.00 X 0 0 0 JOSE PEPE ANTON TRUSTEE 0.00 X 0 0 0 MASSIMO BROGNA TRUSTEE 0.00 X 0 0 0 RALPH AGIE VICENTE TRUSTEE 0.00 X 0 0 0 ANDY MILL TRUSTEE 0.00 X 0 0 0 MICHEL MARCHANDISE TRUSTEE 0.00 X 0 0 0 TIM CHOATE TRUSTEE 0.00 X 0 0 0 BRETT CLEARY TRUSTEE 0.00 X 0 0 0 BOB KURZ TRUSTEE 0.00 X 0 0 0 CHASE OFFIELD TRUSTEE 0.00 X 0 0 0 WILLIAM SHEDD TRUSTEE 0.00 X 0 0 0 ROBERT CUNNINGHAM TRUSTEE 0.00 X 0 0 0 MARK DAVIS TRUSTEE 0.00 X 0 0 0 JUAN PABLO GOZIO TRUSTEE 0.00 X 0 0 0 AMANDA SABIN TRUSTEE 0.00 X 0 0 0 JOHAN ZIETSMAN TRUSTEE 0.00 X 0 0 0 ERIC COMBAST DIRECTOR OF DEVELOPMENT 40.00 X 111781 0 0 JOHN VITEK DIRECTOR OF MARKETING 40.00 X 93751 0 0 JILL TAPIA DIRECTOR OF FINANCE 40.00 X 125655 0 0 JASON SCHRATWIESER PRESIDENT 40.00 X 131580 0 0 462767 0 0 3 0 0 0 0 385066 2137190 597727 2522256 PROGRAM REVENUE 900099 163751 163751 163751 21926 21926 28795 0 28795 28795 GIFT SHOP 900099 2848 2848 OTHER REVENUE 900099 2516 2516 FACILITY RENTAL 900099 -164183 -164183 -158819 2577909 26858 0 28795 X 30000 30000 1424848 570120 437522 417206 32352 19500 12852 116693 5028 111665 63560 44837 7506 11217 55433 23922 12186 19325 45309 17179 4150 23980 22955 10990 5464 6501 121827 53416 31218 37193 48700 24075 11245 13380 CONSULTING 151953 96123 23294 32536 COST OF GOODS SOLD 115819 115819 0 0 PROMOTIONAL GIFTS 99643 67111 1849 30683 POSTAGE 92952 81408 1195 10349 480025 283722 56791 139512 2902069 1443250 605272 853547 32378 375228 24158 16100 52442 74472 182914 189289 47391 41098 35633573 14576637 21637064 21056936 1298652 1286545 23274999 23039668 201678 81681 145045 167980 111323 323094 225000 218000 683046 790755 X 21392565 21075535 1199388 1173378 22591953 22248913 23274999 23039668 -324160 -18880 0 X 0 1 X 1 0 X 2819272 2747970 2475908 2102098 2430826 12576074 88086 46920 28422 20750 16390 200568 785824 756734 815731 629234 607735 3595258 3693182 3551624 3320061 2752082 3054951 16371900 0 0 0 16371900 3693182 3551624 3320061 2752082 3054951 16371900 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 0 0 977341 62800 3046 37789 1005398 965679 21283 9621 977341 875239 93276 2836 965679 810139 20 72017 6937 875239 719176 90963 810139 0 0 10979524 10979524 21599654 11766793 9832861 3054395 2809844 244551 21056936 ENDOW MONEY MKT (NORTHERN TRUST) 507443 ROBT HERDER (NORTHERN TRUST) 150809 EK HARRY LIBRARY (NORTHERN TRUST) 347146 PROGRAM INITIATIVE 281147 1286545 LINE OF CREDIT 218000 218000 X 2559029 -18880 -18880 2577909 0 2577909 2902069 0 2902069 0 2902069 PART III, LINE 1A: BECAUSE THE VALUES OF THE EXISTING COLLECTIONS, INCLUDING BOOKS, WORKS OF ART, PAINTINGS, PHOTOGRAPHS, DOCUMENTS AND FISHING COLLECTIONS (MANY OF WHICH ARE OF HISTORICAL VALUE AND CONSIDERED IRREPLACEABLE) ARE NOT READILY DETERMINABLE, THE ASSOCIATION HAS NOT CAPITALIZED THEM. THE ASSOCIATION RECOGNIZES ANY DONATED ITEMS OF THIS NATURE BY RECEIPT TO THE DONOR WITHOUT STATING A VALUE. PART X, LINE 2: THE ASSOCIATION ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ASSOCIATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, ADOPTION OF THE NEW RULES DID NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OF PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2020. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION FOR 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. 0 FELLOWSHIP GRANTS 4 30000 X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A THE BOARD OF TRUSTEES MEETS IN JANUARY AND DETERMINES A PAY RAISE, IF ANY, FOR THE PRESIDENT. X 2 11045 FAIR VALUE X 3 132477 FAIR VALUE X VACATIONS 20 196621 FAIR VALUE X ADVERTISING 1 90725 FAIR VALUE X APPAREL AND SUPPLIES 3 54088 FAIR VALUE X FISHING EQUIPMENT 1 5440 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD AND OFFICERS OF THE ASSOCIATION RECEIVE A COPY OF THE 990, AND SUPPLEMENTAL SCHEDULES, PRIOR TO THE FILING OF THE RETURN. THEY REVIEW THE 990 WITH THE ACCOUNTANT AND THE ASSOCIATION'S FINANCE DIRECTOR, JILL TAPIA. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY UPDATES THE CONFLICT OF INTEREST POLICY AND ANNUALLY WILL REMIND ALL BOARD MEMBERS ABOUT ANY POSSIBLE SOURCES OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES MEETS IN JANUARY AND DETERMINES A PAY RAISE, IF ANY, FOR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 36,750. MANAGEMENT AND GENERAL EXPENSES 13,011. FUNDRAISING EXPENSES 35,339. TOTAL EXPENSES 85,100. MEALS GUEST AND EMPLOYEES: PROGRAM SERVICE EXPENSES 36,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,415. TOTAL EXPENSES 77,643. PRINTING: PROGRAM SERVICE EXPENSES 55,758. MANAGEMENT AND GENERAL EXPENSES 1,513. FUNDRAISING EXPENSES 10,079. TOTAL EXPENSES 67,350. CONSERVATION: PROGRAM SERVICE EXPENSES 43,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,000. AMORTIZATION: PROGRAM SERVICE EXPENSES 40,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,164. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 20,081. MANAGEMENT AND GENERAL EXPENSES 1,261. FUNDRAISING EXPENSES 12,700. TOTAL EXPENSES 34,042. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 7,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,040. TOTAL EXPENSES 22,735. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 19,625. FUNDRAISING EXPENSES 863. TOTAL EXPENSES 21,728. BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,762. MANAGEMENT AND GENERAL EXPENSES 5,127. FUNDRAISING EXPENSES 6,101. TOTAL EXPENSES 19,990. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 68. MANAGEMENT AND GENERAL EXPENSES 2,762. FUNDRAISING EXPENSES 11,974. TOTAL EXPENSES 14,804. COMPUTER SUPPLIES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 3,962. FUNDRAISING EXPENSES 5,945. TOTAL EXPENSES 10,302. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,491. RENT: PROGRAM SERVICE EXPENSES 6,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 6,544. EXHIBIT DESIGNERS: PROGRAM SERVICE EXPENSES 2,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,554. FIELD TRIPS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78.