INTERNATIONAL GAME FISH ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL GAME FISH ASSOCIATION INC (EIN 23-7231048)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-04-15
IRS object ID: 202031069349300638
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-15T15:12:18-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650762511	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THANEY & ASSOCIATES PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7548 MUNICIPAL DRIVE	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32819	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237231048	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL GAME FISH ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	WORLD FISHING CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	9549244315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 GULF STREAM WAY	AddressLine1Txt
City	DANIA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON SCHRATWIESER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9549272628	PhoneNum
Signature	2020-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD F THANEY CPA CVA	PreparerPersonNm
PTIN	P00433511	PTIN
Phone	8556531198	PhoneNum
Preparation	2020-02-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.226.255.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-15	IPDt
IP Tm	12:33:06	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON SCHRATWIESER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 GULF STREAM WAY	AddressLine1Txt
City	DANIA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,451,781	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IGFA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1939	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$5,713	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,475,908	PYContributionsGrantsAmt
CY Contributions Grants	$2,102,098	CYContributionsGrantsAmt
PY Program Service Revenue	$372,420	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,532	CYProgramServiceRevenueAmt
PY Investment Income	$34,103	PYInvestmentIncomeAmt
CY Investment Income	$24,901	CYInvestmentIncomeAmt
PY Other Revenue	$449,723	PYOtherRevenueAmt
CY Other Revenue	$280,250	CYOtherRevenueAmt
PY Total Revenue	$3,332,154	PYTotalRevenueAmt
CY Total Revenue	$2,451,781	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,537,922	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,542,158	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,054,533	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,311,479	PYOtherExpensesAmt
CY Other Expenses	$1,847,629	CYOtherExpensesAmt
PY Total Expenses	$3,849,401	PYTotalExpensesAmt
CY Total Expenses	$3,419,787	CYTotalExpensesAmt
PY Revenues Less Expenses	-$517,247	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$968,006	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,225,016	TotalAssetsBOYAmt
Total Assets EOY	$23,274,999	TotalAssetsEOYAmt
Total Liabilities BOY	$683,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$683,046	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,541,776	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,591,953	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$647,880	ExpenseAmt
Revenue	$18,109	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$945,319	ExpenseAmt
Grant	$30,000	GrantAmt
Revenue	$26,423	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,593,199	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JILL TAPIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9549244360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 GULF STREAM WAY	AddressLine1Txt
City	DANIA BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33004	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES W DUNCAN III
CHAIRMAN	0.00	Yes (X)	Yes (X)	$0	$0	$0
GARY CARTER
TRUSTEE	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROY W CRONACHER JR
VICE CHAIR/TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERRI K ANDREWS
TRUSTEE	0.00	Yes (X)		$0	$0	$0
JOSE PEPE ANTON
TRUSTEE	0.00	Yes (X)		$0	$0	$0
MARTIN AROSTEGUI MD
TRUSTEE	0.00	Yes (X)		$0	$0	$0
MASSIMO BROGNA
TRUSTEE	0.00	Yes (X)		$0	$0	$0
GUY HARVEY PHD
TRUSTEE	0.00	Yes (X)		$0	$0	$0
RALPH AGIE VICENTE
TRUSTEE	0.00	Yes (X)		$0	$0	$0
ANDY MILL
TRUSTEE	0.00	Yes (X)		$0	$0	$0
PIERRE AFFRE
TRUSTEE	0.00	Yes (X)		$0	$0	$0
MICHEL MARCHANDISE
TRUSTEE	0.00	Yes (X)		$0	$0	$0
TIM CHOATE
TRUSTEE	0.00	Yes (X)		$0	$0	$0
BRETT CLEARY
TRUSTEE	0.00	Yes (X)		$0	$0	$0
BOB KURZ
TRUSTEE	0.00	Yes (X)		$0	$0	$0
CHASE OFFIELD
TRUSTEE	0.00	Yes (X)		$0	$0	$0
WILLIAM SHEDD
TRUSTEE	0.00	Yes (X)		$0	$0	$0
NEHL HORTON
PRESIDENT	40.00		Yes (X)	$293,164	$0	$0
JILL TAPIA
SECRETARY	40.00		Yes (X)	$24,008	$0	$0
JASON SCHRATWIESER
DIRECTOR OF CONSERVATION	40.00			$132,470	$0	$0	Yes (X)
ERIC COMBAST
DIRECTOR OF DEVELOPMENT	40.00			$101,302	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$550,944	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,102,098	AllOtherContributionsAmt
Noncash Contributions	$539,843	NoncashContributionsAmt
Total Contributions	$2,102,098	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$44,532	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,532	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,532	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,901	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$484,456	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$484,456	TotalRevenueColumnAmt
Exclusion	$484,456	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	900099	$4,732	$4,732
GIFT SHOP	900099	-$3,281	-$3,281
FACILITY RENTAL	900099	-$205,657	-$205,657

Field	Value	IRS element (for citing)
Other Revenue Total	-$204,206	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,451,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$134,773	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$484,456	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,512,908	TotalAmt
Program Services	$682,592	ProgramServicesAmt
Management And General	$486,618	ManagementAndGeneralAmt
Fundraising	$343,698	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,250	TotalAmt
Program Services	$11,991	ProgramServicesAmt
Management And General	$17,259	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,506	TotalAmt
Program Services	$552	ProgramServicesAmt
Fundraising	$954	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,915	TotalAmt
Program Services	$54,938	ProgramServicesAmt
Management And General	$10,483	ManagementAndGeneralAmt
Fundraising	$9,494	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,607	TotalAmt
Program Services	$27,906	ProgramServicesAmt
Management And General	$18,560	ManagementAndGeneralAmt
Fundraising	$16,141	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$93,521	TotalAmt
Program Services	$26,459	ProgramServicesAmt
Management And General	$38,382	ManagementAndGeneralAmt
Fundraising	$28,680	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$18,922	TotalAmt
Program Services	$8,655	ProgramServicesAmt
Management And General	$6,208	ManagementAndGeneralAmt
Fundraising	$4,059	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,960	TotalAmt
Program Services	$56,244	ProgramServicesAmt
Management And General	$40,340	ManagementAndGeneralAmt
Fundraising	$26,376	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,157	TotalAmt
Program Services	$16,539	ProgramServicesAmt
Management And General	$11,862	ManagementAndGeneralAmt
Fundraising	$7,756	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF GOODS SOLD	$596,298	$211,632	$0	$384,666
CONSULTING	$145,173	$114,145	$18,525	$12,503
DUES AND SUBSCRIPTIONS	$99,913	$51,816	$16,934	$31,163
POSTAGE	$93,490	$80,294	$5,415	$7,781

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$502,167	TotalAmt
Program Services	$219,436	ProgramServicesAmt
Management And General	$101,469	ManagementAndGeneralAmt
Fundraising	$181,262	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,419,787	TotalAmt
Program Services	$1,593,199	ProgramServicesAmt
Management And General	$772,055	ManagementAndGeneralAmt
Fundraising	$1,054,533	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,019	BOYAmt
EOY	$32,378	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,377	BOYAmt
EOY	$24,158	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,080	BOYAmt
EOY	$52,442	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$193,480	BOYAmt
EOY	$182,914	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91,121	BOYAmt
EOY	$47,391	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,633,573	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,996,509	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,222,586	BOYAmt
EOY	$21,637,064	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,305,353	BOYAmt
EOY	$1,298,652	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,225,016	BOYAmt
EOY	$23,274,999	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$306,452	BOYAmt
EOY	$201,678	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$176,474	BOYAmt
EOY	$145,045	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$200,314	BOYAmt
EOY	$111,323	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$225,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$683,240	BOYAmt
EOY	$683,046	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,369,242	BOYAmt
EOY	$21,392,565	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,855	BOYAmt
EOY	$222,047	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$965,679	BOYAmt
EOY	$977,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,541,776	BOYAmt
EOY	$22,591,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,225,016	BOYAmt
EOY	$23,274,999	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$968,006	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,183	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,378,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,819,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,747,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,475,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,102,098	CurrentTaxYearAmt
Total	$12,523,349	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,404,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,920	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,750	CurrentTaxYearAmt
Total	$1,589,046	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$785,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$756,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$815,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$629,234	CurrentTaxYearAmt
Total	$2,987,523	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,782,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,693,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,551,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,320,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,752,082	CurrentTaxYearAmt
Total	$17,099,918	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,099,918	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,782,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,693,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,551,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,320,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,752,082	CurrentTaxYearAmt
Total	$17,099,918	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$965,679	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,283	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,621	OtherExpendituresAmt
End Year Balance	$977,341	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$875,239	BeginningYearBalanceAmt
Investment Earnings Or Losses	$93,276	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,836	OtherExpendituresAmt
End Year Balance	$965,679	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$810,139	BeginningYearBalanceAmt
Contributions	$20	ContributionsAmt
Investment Earnings Or Losses	$72,017	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,937	OtherExpendituresAmt
End Year Balance	$875,239	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$719,176	BeginningYearBalanceAmt
Investment Earnings Or Losses	$90,963	InvestmentEarningsOrLossesAmt
End Year Balance	$810,139	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$732,953	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,478	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,299	OtherExpendituresAmt
End Year Balance	$719,176	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.05000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.95000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,979,524	OtherCostOrOtherBasisAmt
Book Value	$10,979,524	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,599,654	OtherCostOrOtherBasisAmt
Depreciation	$11,227,374	DepreciationAmt
Book Value	$10,372,280	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,054,395	OtherCostOrOtherBasisAmt
Depreciation	$2,769,135	DepreciationAmt
Book Value	$285,260	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,637,064	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
ENDOW MONEY MKT (NORTHERN TRUST)	$510,198
ENDOW FUND CKG (WELLS FARGO)	$4,316
ROBT HERDER (NORTHERN TRUST)	$86,227
EK HARRY LIBRARY (NORTHERN TRUST)	$376,600
PROGRAM INITIATIVE	$321,311

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,298,652	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$225,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$225,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,469,964	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,183	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$18,183	RevenueNotReportedAmt
Revenue Subtotal	$2,451,781	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,451,781	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$0	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2019. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION FOR 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FELLOWSHIP GRANTS	GrantTypeTxt
Recipient	4	RecipientCnt
Cash Grant	$30,000	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NEHL HORTON
PRESIDENT	$293,164	$0	$0	$0	$0	$0	$0	$0	$0	$0	$293,164	$0	$0	$0
JILL TAPIA
SECRETARY	$24,008	$0	$0	$0	$0	$0	$0	$0	$0	$0	$24,008	$0	$0	$0
JASON SCHRATWIESER
DIRECTOR OF CONSERVATION	$132,470	$0	$0	$0	$0	$0	$0	$0	$0	$0	$132,470	$0	$0	$0
ERIC COMBAST
DIRECTOR OF DEVELOPMENT	$101,302	$0	$0	$0	$0	$0	$0	$0	$0	$0	$101,302	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE BOARD OF TRUSTEES MEETS IN JANUARY AND DETERMINES A PAY RAISE, IF ANY, FOR THE PRESIDENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	48	ContributionCnt
Noncash Contributions Rpt F990	$24,267	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,161	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$164,945	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VACATIONS	59	$171,730	FAIR VALUE
Yes (X)	BOAT SHOW SPACE	2	$70,961	FAIR VALUE
Yes (X)	FISHING EQUIPMENT	221	$42,986	FAIR VALUE
Yes (X)	BOATING EQUIPMENT	11	$29,972	FAIR VALUE
Yes (X)	GIFT CARDS	8	$19,585	FAIR VALUE
Yes (X)	OTHER	30	$12,236	FAIR VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	MEALS GUEST AND EMPLOYEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 82,314. TOTAL EXPENSES 83,014. RENT: PROGRAM SERVICE EXPENSES 72,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 191. TOTAL EXPENSES 72,366. PRINTING: PROGRAM SERVICE EXPENSES 59,633. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 6,519. TOTAL EXPENSES 67,055. PROMOTIONAL GIFTS: PROGRAM SERVICE EXPENSES 32,979. MANAGEMENT AND GENERAL EXPENSES 2,366. FUNDRAISING EXPENSES 16,964. TOTAL EXPENSES 52,309. AMORTIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,164. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,152. TOTAL EXPENSES 36,352. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 16,308. MANAGEMENT AND GENERAL EXPENSES 2,736. FUNDRAISING EXPENSES 12,568. TOTAL EXPENSES 31,612. BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,200. MANAGEMENT AND GENERAL EXPENSES 8,849. FUNDRAISING EXPENSES 5,743. TOTAL EXPENSES 26,792. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,068. MANAGEMENT AND GENERAL EXPENSES 18,961. FUNDRAISING EXPENSES 970. TOTAL EXPENSES 21,999. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 3,910. FUNDRAISING EXPENSES 15,135. TOTAL EXPENSES 20,145. CONSERVATION: PROGRAM SERVICE EXPENSES 14,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,250. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,200. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,491. COMPUTER SUPPLIES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 471. MANAGEMENT AND GENERAL EXPENSES 2,701. FUNDRAISING EXPENSES 3,758. TOTAL EXPENSES 6,930. EXHIBIT DESIGNERS: PROGRAM SERVICE EXPENSES 2,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,235. TOTAL EXPENSES 5,785. CHARTER BOATS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,400. TOTAL EXPENSES 2,000. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 313. TOTAL EXPENSES 677. FIELD TRIPS: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70.