2020-04-15T15:12:18-05:00 2019-09-30 650762511 THANEY & ASSOCIATES PA 7548 MUNICIPAL DRIVE ORLANDO FL 32819 990 2018-10-01 237231048 INTERNATIONAL GAME FISH ASSOCIATION WORLD FISHING CENTER INTE 9549244315 300 GULF STREAM WAY DANIA BEACH FL 33004 JASON SCHRATWIESER PRESIDENT 9549272628 2020-04-15 1 EDWARD F THANEY CPA CVA P00433511 8556531198 2020-02-21 173.226.255.254 2020-04-15 12:33:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-11-19 02:30:22Z JASON SCHRATWIESER 300 GULF STREAM WAY DANIA BEACH FL 33004 2451781 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. 18 18 25 45 0 -5713 2475908 2102098 372420 44532 34103 24901 449723 280250 3332154 2451781 0 30000 0 0 1537922 1542158 0 0 1054533 2311479 1847629 3849401 3419787 -517247 -968006 24225016 23274999 683240 683046 23541776 22591953 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 647880 18109 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. 945319 30000 26423 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. 1593199 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 1 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 18 18 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 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 MARTIN AROSTEGUI MD TRUSTEE 0.00 X 0 0 0 MASSIMO BROGNA TRUSTEE 0.00 X 0 0 0 GUY HARVEY PHD 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 PIERRE AFFRE 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 NEHL HORTON PRESIDENT 40.00 X 293164 0 0 JILL TAPIA SECRETARY 40.00 X 24008 0 0 JASON SCHRATWIESER DIRECTOR OF CONSERVATION 40.00 X 132470 0 0 ERIC COMBAST DIRECTOR OF DEVELOPMENT 40.00 X 101302 0 0 550944 0 0 3 0 1 0 0 2102098 539843 2102098 PROGRAM REVENUE 900099 44532 44532 44532 24901 24901 484456 0 484456 484456 OTHER REVENUE 900099 4732 4732 GIFT SHOP 900099 -3281 -3281 FACILITY RENTAL 900099 -205657 -205657 -204206 2451781 -134773 0 484456 X 30000 30000 1512908 682592 486618 343698 29250 11991 17259 1506 552 954 74915 54938 10483 9494 62607 27906 18560 16141 93521 26459 38382 28680 18922 8655 6208 4059 122960 56244 40340 26376 36157 16539 11862 7756 COST OF GOODS SOLD 596298 211632 0 384666 CONSULTING 145173 114145 18525 12503 DUES AND SUBSCRIPTIONS 99913 51816 16934 31163 POSTAGE 93490 80294 5415 7781 502167 219436 101469 181262 3419787 1593199 772055 1054533 266019 32378 103377 24158 43080 52442 193480 182914 91121 47391 35633573 13996509 22222586 21637064 1305353 1298652 24225016 23274999 306452 201678 176474 145045 200314 111323 0 225000 683240 683046 X 22369242 21392565 206855 222047 965679 977341 23541776 22591953 24225016 23274999 -968006 18183 0 X 0 1 X 1 0 X 2378101 2819272 2747970 2475908 2102098 12523349 1404868 88086 46920 28422 20750 1589046 785824 756734 815731 629234 2987523 3782969 3693182 3551624 3320061 2752082 17099918 0 0 0 17099918 3782969 3693182 3551624 3320061 2752082 17099918 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 0 0 965679 21283 9621 977341 875239 93276 2836 965679 810139 20 72017 6937 875239 719176 90963 810139 732953 -5478 8299 719176 0.05000 0.95000 0 0 10979524 10979524 21599654 11227374 10372280 3054395 2769135 285260 21637064 ENDOW MONEY MKT (NORTHERN TRUST) 510198 ENDOW FUND CKG (WELLS FARGO) 4316 ROBT HERDER (NORTHERN TRUST) 86227 EK HARRY LIBRARY (NORTHERN TRUST) 376600 PROGRAM INITIATIVE 321311 1298652 LINE OF CREDIT 225000 225000 X 2469964 18183 18183 2451781 0 2451781 0 0 0 0 0 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. 0 FELLOWSHIP GRANTS 4 30000 X 0 0 0 0 0 0 0 0 0 NEHL HORTON PRESIDENT 293164 0 0 0 0 0 0 0 0 0 293164 0 0 0 JILL TAPIA SECRETARY 24008 0 0 0 0 0 0 0 0 0 24008 0 0 0 JASON SCHRATWIESER DIRECTOR OF CONSERVATION 132470 0 0 0 0 0 0 0 0 0 132470 0 0 0 ERIC COMBAST DIRECTOR OF DEVELOPMENT 101302 0 0 0 0 0 0 0 0 0 101302 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 48 24267 FAIR VALUE X 3161 FAIR VALUE X 2 164945 FAIR VALUE X VACATIONS 59 171730 FAIR VALUE X BOAT SHOW SPACE 2 70961 FAIR VALUE X FISHING EQUIPMENT 221 42986 FAIR VALUE X BOATING EQUIPMENT 11 29972 FAIR VALUE X GIFT CARDS 8 19585 FAIR VALUE X OTHER 30 12236 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 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.