FLORIDA STATE PARKS FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FLORIDA STATE PARKS FOUNDATION INC (EIN 59-3207818)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-04
IRS object ID
202043099349302454
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-04T15:05:28-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593186310PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS HOWELL FERGUSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12615 CENTENNIAL BLVD SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593207818EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA STATE PARKS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8135860681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 N MONROE STREET 11 NO 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIA WOODWARDPersonNm
Person TitleCEOPersonTitleTxt
Phone8135860681PhoneNum
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACEY T KOLKAPreparerPersonNm
PTINP01371120PTIN
Phone8506688100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA WOODWARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 N MONROE STREET 11 NO 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,781,462GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLORIDASTATEPARKSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFLORIDA STATE PARKS FOUNDATION PRESERVES, PROTECTS, SUSTAINS AND GROWS FLORIDA STATE PARKS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,980,197PYContributionsGrantsAmt
CY Contributions Grants$1,196,359CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$447,911PYInvestmentIncomeAmt
CY Investment Income$545,162CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,428,108PYTotalRevenueAmt
CY Total Revenue$1,741,521CYTotalRevenueAmt
PY Grants And Similar Paid$112,672PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$62,747CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$70,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$39,985CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,591CYTotalFundraisingExpenseAmt
PY Other Expenses$125,075PYOtherExpensesAmt
CY Other Expenses$218,436CYOtherExpensesAmt
PY Total Expenses$307,900PYTotalExpensesAmt
CY Total Expenses$537,779CYTotalExpensesAmt
PY Revenues Less Expenses$6,120,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,203,742CYRevenuesLessExpensesAmt
Total Assets BOY$15,295,127TotalAssetsBOYAmt
Total Assets EOY$18,501,547TotalAssetsEOYAmt
Total Liabilities BOY$5,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,289,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,493,994NetAssetsOrFundBalancesEOYAmt
MissionFLORIDA STATE PARKS FOUNDATION PRESERVES, PROTECTS, SUSTAINS AND GROWS FLORIDA STATE PARKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,977ExpenseAmt
DescIN COORDINATION WITH, AND SUPPORT OF THE FLORIDA PARK SERVICE, THE FLORIDA STATE PARKS FOUNDATION PROVIDES EDUCATION, COMMUNICATION AND SUPPORT SERVICES TO LOCAL CITIZEN SUPPORT ORGANIZATIONS (CSO) TO ENSURE THE SUSTAINABILITY, PROTECTION, RESTORATION AND INTERPRETATION OF THE SYSTEM OF FLORIDA STATE PARKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,439ExpenseAmt
DescFLORIDA STATE PARKS PLAY AN INDISPENSABLE ROLE IN PRESERVING THE JEWELS OF FLORIDA'S NATURAL ENVIRONMENTS AND HISTORICAL AND CULTURAL HISTORY. THE FOUNDATION BELIEVES IT'S VITAL THAT CHILDREN UNDERSTAND THE IMPORTANCE OF THESE ENVIRONMENTS AND TO KNOW OF FLORIDA'S DEEP HISTORY AND PAST CULTURES. FLORIDA STATE PARKS OFFER EXCELLENT EDUCATIONAL OPPORTUNITIES DESIGNED SPECIFICALLY FOR SCHOOL FIELD TRIPS. HOWEVER BUS FIELD TRIP TRANSPORTATION COSTS MAY NOT BE WITHIN REACH BY MANY SCHOOLS AND SCHOOL DISTRICTS. YELLOW BUSES IN THE PARKS PURPOSE IS TO ASSIST WITH THESE COSTS SO THAT NO CHILD IS DEPRIVED FROM THE BENEFITS OF THESE VALUABLE EDUCATIONAL EXPERIENCES. YELLOW BUSES IN THE PARKS GRANTS CAN BE REQUESTED FOR PAYING TRANSPORTATION COSTS ONLY DIRECTLY TO THE PROVIDER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,702ExpenseAmt
Grant$18,754GrantAmt
DescTHE FOUNDATION PROVIDES FINANCIAL SUPPORT FOR PARK PROJECTS THAT SUPPLEMENT STATE AND FRIENDS GROUP FUNDING. THE FOUNDATION ACTS AS A PARTNER IN THIS MANNER BY SEEKING AND SOLICITING SUPPORT FROM OUTSIDE FUNDERS FOR PARK SPECIFIC PROGRAMS AND PROJECTS AS WELL AS GRANTING FUNDS FOR PROGRAMS, PROJECTS AND EQUIPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$117,553ExpenseAmt
Grant$43,993GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$117,553TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$43,993TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$171,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIA WOODWARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8135860681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 N MONROE STREET SUITE 11 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN H PINGREE
IMMEDIATE PAST-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GIL ZIFFER
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
EMILY LEWIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AUDRINE FINNERTY
TREASURER3.00Yes (X)Yes (X)$0$0$0
DR DALE A BRILL
DIRECTOR1.00Yes (X)$0$0$0
LYNN CHERRY
DIRECTOR1.00Yes (X)$0$0$0
KAREN CYPHERS
DIRECTOR1.00Yes (X)$0$0$0
PAULA DOCKERY
DIRECTOR1.00Yes (X)$0$0$0
GWEN GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN JACOBS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LARKIN
DIRECTOR1.00Yes (X)$0$0$0
RYAN MATTHEWS
DIRECTOR1.00Yes (X)$0$0$0
TOM PENNEKAMP
DIRECTOR1.00Yes (X)$0$0$0
WENDY SPENCER
DIRECTOR1.00Yes (X)$0$0$0
ERIC DRAPER NON-VOTING
FLORIDA PARK SERVICE DIREC1.00Yes (X)$0$0$0
WDALE ALLEN NON-VOTING
FL GREENWAYS AND TRAILS1.00Yes (X)$0$0$0
DONALD PHILPOTT
VICE PRESIDENT/PRESIDENT-8.00Yes (X)Yes (X)$10,500$0$0
KATHLEEN BRENNAN
DIRECTOR1.00Yes (X)$0$0$0
TAMMY GUSTAFSON
DIRECTOR1.00Yes (X)$0$0$0
JOSE ROMANO
DIRECTOR1.00Yes (X)$0$0$0
JORGE RUBI
DIRECTOR1.00Yes (X)$0$0$0
JULIA GILL WOODWARD
CEO40.00Yes (X)$107,526$0$0
THOMAS LINLEY
PROGRAM DIRECTOR40.00Yes (X)$49,200$0$8,450
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,226TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,450TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$35,988MembershipDuesAmt
All Other Contributions$1,160,371AllOtherContributionsAmt
Total Contributions$1,196,359TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$598,276TotalRevenueColumnAmt
Exclusion$598,276ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,986,827SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,039,941SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$53,114SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$53,114TotalRevenueColumnAmt
Exclusion-$53,114ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,741,521TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$545,162ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$62,747TotalAmt
Program Services$62,747ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,226TotalAmt
Program Services$59,031ProgramServicesAmt
Management And General$51,840ManagementAndGeneralAmt
Fundraising$56,355FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,551TotalAmt
Program Services$9,019ProgramServicesAmt
Management And General$7,921ManagementAndGeneralAmt
Fundraising$8,611FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,450TotalAmt
Program Services$2,983ProgramServicesAmt
Management And General$2,619ManagementAndGeneralAmt
Fundraising$2,848FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,384TotalAmt
Program Services$5,431ProgramServicesAmt
Management And General$4,769ManagementAndGeneralAmt
Fundraising$5,184FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,154TotalAmt
Management And General$39,154ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,592TotalAmt
Program Services$22,592ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$39,985TotalAmt
Fundraising$39,985FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$65,894TotalAmt
Management And General$65,894ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,245TotalAmt
Management And General$16,245ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,989TotalAmt
Program Services$157ProgramServicesAmt
Management And General$1,832ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$723TotalAmt
Management And General$723ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,632TotalAmt
Management And General$3,632ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,046TotalAmt
Management And General$8,046ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,707TotalAmt
Program Services$2,980ProgramServicesAmt
Management And General$21,907ManagementAndGeneralAmt
Fundraising$1,820FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,749TotalAmt
Program Services$353ProgramServicesAmt
Management And General$12,396ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS$7,333$5,508$1,527$298
PRINTING & COPYING$5,560$317$4,816$427
ADMINISTRATIVE EXPENSES$3,215$3,215
BANK AND CREDIT CARD FE$2,927$2,927

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,670TotalAmt
Program Services$553ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$537,779TotalAmt
Program Services$171,671ProgramServicesAmt
Management And General$250,517ManagementAndGeneralAmt
Fundraising$115,591FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$384,098BOYAmt
EOY$225,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,554BOYAmt
EOY$7,080EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,904,475BOYAmt
EOY$18,268,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,295,127BOYAmt
EOY$18,501,547EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,680BOYAmt
EOY$6,709EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$824BOYAmt
EOY$844EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,504BOYAmt
EOY$7,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,269,877BOYAmt
EOY$18,294,224EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,746BOYAmt
EOY$199,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,289,623BOYAmt
EOY$18,493,994EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,295,127BOYAmt
EOY$18,501,547EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,203,742ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,000,629NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,197CurrentTaxYearMinus1YearAmt
Current Tax Year$221,823CurrentTaxYearAmt
Total$495,169TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,790CurrentTaxYearMinus3YearsAmt
Total$20,090TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,374CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,197CurrentTaxYearMinus1YearAmt
Current Tax Year$221,823CurrentTaxYearAmt
Total$515,259TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$515,259PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,374CurrentTaxYearMinus1YearAmt
Current Tax Year$598,276CurrentTaxYearAmt
Total$1,130,294TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$378,374CurrentTaxYearMinus1YearAmt
Current Tax Year$598,276CurrentTaxYearAmt
Total$1,130,294TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,571CurrentTaxYearMinus1YearAmt
Current Tax Year$820,099CurrentTaxYearAmt
Total$1,645,553TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.31310PublicSupportCY509Pct
Public Support PY5090.39900PublicSupportPY509Pct
Investment Income CY0.68690InvestmentIncomeCYPct
Investment Income PY0.30710InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: UNUSUAL GRANT DATE: 12/31/19 AMOUNT: 892864.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$22,592DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$22,592TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1: LOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationACTIVITIES INCLUSE REVIEWING AND TRACKING BILLS FILED IN THE FLORIDA LEGISLATURE FOR IMPACTS ON FLORIDA'S STATE PARKS; MEETINGS AND DISCUSSIONS WITH INDIVIDUAL MEMBERS THE DETAILS OF, AND FUNDING NEEDS FOR, SPECIFIC PROJECTS AND ACTIVITIES IN THEIR DISTRICTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY SECURITIES$3,005,294F
MUTUAL FUNDS$14,461,907F
SHORT TERM INVESTMENTS$801,519F
FieldValueIRS element (for citing)
Total Book Value Securities$18,268,720TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,676,256TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,000,629NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,000,629RevenueNotReportedAmt
Revenue Subtotal$1,675,627RevenueSubtotalAmt
Investment Expenses Not Incld$65,894InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$65,894RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,741,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$471,885TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$471,885ExpensesSubtotalAmt
Investment Expenses Not Incld2$65,894InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$65,894ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$537,779TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE FOUNDATION SERVES AS CUSTODIAN OF FUNDS FOR CERTAIN LOCAL STATE PARKS. THESE FUNDS ARE INCLUDED IN CUSTODIAL ACCOUNT LIABILITY ON PART X.
PART X, LINE 2:WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2015 AND PRIOR.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1RISING TIDE INTERACTIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 H STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
ActivityDIGITAL FUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$39,985RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$39,985TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationDIGITAL FUNDRAISING SERVICESExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ST LUCIE SCHOOL BOARD
501 NW UNIVERSITY BLVDPORT SAINT LUCIEFL34953596000832GOV'T$5,203FIELD TRIP TRANSPORTATION
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399596007353GOV'T$5,040EDUCATIONAL PROGRAMS
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399596007353GOV'T$6,044EDUCATIONAL PROGRAMS
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
3900 COMMONWEALTH BLVDTALLAHASSEEFL32399596007353GOV'T$7,670WHEELCHAIR ACCESSIBLE PASSENGER TRAM
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationFLORIDA STATE PARKS FOUNDATION, INC. HAS AN INTERNAL COMMITTEE THAT REVIEWS THE GRANT REQUESTS AND EXPENDITURES FOR COMPLIANCE WITH STATED REQUIREMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER FOR ACCURACY. ALL QUESTIONS AND ISSUES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE CENTER.
FORM 990, PART VI, SECTION B, LINE 15A WAGE COMPARABILITY STUDY IS COMPLETED EVERY YEAR, RAISES ARE SUBJECT TO BOARD APPROVAL, AND A PERSONNEL COMMITTEE MEETS TO DISCUSS EXECUTIVE SALARIES. THE PERSONNEL COMMITTEE HAS BEEN DELEGATED THE AUTHORITY TO ACT AS THE COMPENSATION COMMITTEE. THE PRESIDENT HAS THE AUTHORITY TO SET THE SALARY PACKAGES FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990S AVAILABLE TO THE PUBLIC UPON REQUEST.

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