2020-06-24T15:10:10-05:00 2019-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2018-07-01 237079720 THE FLORIDA TRAIL ASSOCIATION INC FLOR 3523788823 1050 NW 2ND STREET NO A GAINESVILLE FL 326014261 CORPORATE OFFICER ADMINISTRATIVE DIRECTOR 3523788823 2020-06-24 1 KATIE DAVIS P01072114 3523781331 2020-06-24 65.120.230.10 2020-06-24 15:08:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8F13A1E0553FD3334E30BABC6F27EBB954D9317F 2018 2020-11-06 18:47:13Z JANET AKERSON 1050 NW 2ND STREET NO A GAINESVILLE FL 326014261 1724641 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. 11 11 12 350 0 0 297114 904229 726949 719729 1502 -23507 21285 27659 1046850 1628110 0 0 0 0 407869 458593 0 0 7558 359897 449990 767766 908583 279084 719527 795469 1747478 124856 351139 670613 1396339 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 431150 530055 TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP. 39924 46092 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. 252380 143582 FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA. 723454 1 1 0 1 0 0 1 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 2 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 RALPH HANCOCK VICE PRESIDENT 5.00 X 0 0 0 BILL TURMAN VICE PRESIDENT 5.00 X X 0 0 0 PETE DURNELL VICE PRESIDENT 5.00 X X 0 0 0 DEBORAH SCHROTH SECRETARY 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 GREG KNECHT DIRECTOR 5.00 X 0 0 0 DARRYL UPDEGROVE DIRECTOR 5.00 X 0 0 0 JAN S WELLS DIRECTOR 5.00 X 0 0 0 SHELLIE JOHNSON DIRECTOR 5.00 X 0 0 0 JANET AKERSON ADMINISTRATIVE DIRECTOR 45.00 X 55598 0 14789 55598 0 14789 0 0 0 0 0 62625 841604 153685 904229 GRANTS AND CONTRACTS 624200 513522 513522 DUES ASSESSMENTS 624200 132538 132538 CHAPTER INCOME 624200 55308 55308 CONFERENCE 624200 18361 18361 719729 3420 3420 61309 88236 -26927 -26927 -26927 30213 8295 21918 21918 MISCELLANEOUS REVENUE 900099 5741 5741 5741 1628110 747388 0 -23507 71976 35382 36594 301098 301098 57590 57590 27929 25190 2739 14332 14332 3928 3928 18915 18915 66057 24643 37784 3630 1701 1701 41122 41122 31091 31091 43987 43987 4288 4288 11474 11474 15896 15896 MATERIALS AND SUPPLIES 175831 175688 143 REPAIRS AND MAINTENACE 15918 8169 7749 DUES 5450 5450 908583 723454 177571 7558 160712 179365 275988 200382 98629 600450 132164 111803 15249 22875 13284 5539 416968 58141 65535 358827 33908 268237 795469 1747478 61598 71261 56501 98548 137023 6757 44307 124856 351139 X 370521 1093309 181182 181690 118910 121340 670613 1396339 795469 1747478 719527 6199 0 X X 1 X 0 1 0 X 70732 80210 61416 297114 904229 1413701 444878 584666 724715 755224 749942 3259425 515610 664876 786131 1052338 1654171 4673126 0 128894 752222 881116 128894 752222 881116 3792010 1057 1065 1153 1502 3420 8197 1057 1065 1153 1502 3420 8197 9500 36 78 1416 5741 16771 526167 665977 787362 1055256 1663332 4698094 0.80710 0.95860 0.00170 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 775 0 1 1 3152 1 3927 0 PART II-B, LINE 1: TRAVEL EXPENSES AND ADVOCACY MATERIALS X X 1 1 118910 2430 121340 116359 2551 118910 114709 1650 116359 113929 780 114709 113594 335 113929 1.00000 0 0 44823 44823 249947 249947 122198 58141 64057 358827 CAPITAL LEASE PAYABLE 4226 LINE OF CREDIT PAYABLE 40081 44307 X 1661236 6199 6199 1655037 -26927 -26927 1628110 935510 26927 26927 908583 0 908583 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 -26,927. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 26,927. X 1 800 BLUE BOOK X 3 152885 FMV 0 0 0 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.