2019-11-01T09:18:35-05:00 2018-12-31 204989621 VERDEJA DE ARMAS & TRUJILLO LLP 255 ALHAMBRA CIR STE 560 CORAL GABLES FL 331347417 990 2018-01-01 593228899 THE EVERGLADES FOUNDATION INC EVER 3052510001 18001 OLD CUTLER ROAD RM/STE 625 PALMETTO BAY FL 33157 ERIC EIKENBERG CEO 3052510001 2019-11-01 1 OCTAVIO A VERDEJA P00640853 3054463177 2019-10-16 50.250.71.185 2019-11-01 10:14:37 ED P F7EA3917CD0D374DFE4166DE0037162B42B9758C E4B8E8B3CB0A41D630B4BD7476065D2D9DE4B3BA 2018 2020-03-31 21:24:44Z ERIC EIKENBERG 18001 OLD CUTLER ROAD SUITE 625 PALMETTO BAY FL 33157 11936524 0 X WWW.EVERGLADESFOUNDATION.ORG X 1994 FL THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING THEGREATER EVERGLADES ECOSYSTEM. IT ADVANCES ITS MISSION PRIMARILY THROUGHPUBLIC EDUCATION AND SCIENCE-BASED RESEARCH. IT HAS A FULL-TIME STAFFDEDICATED TO COMMUNICATIONS, SCIENCE AND ADVOCACY EFFORTS, AND IT ALSOPROVIDES GRANTS TO OTHER ORGANIZATIONS FOR WORK ALIGNED WITH THEFOUNDATION'S MISSION. 32 32 32 0 0 0 6895912 8678129 0 0 4994 7602 926477 2273634 7827383 10959365 1388161 1447948 0 0 2724220 3190118 108976 77012 1431321 3928059 5058634 8149416 9773712 -322033 1185653 8191065 9631000 942484 1307168 7248581 8323832 X THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING THE GREATER EVERGLADES ECOSYSTEM. IT ADVANCES ITS MISSION PRIMARILY THROUGH PUBLIC EDUCATION AND SCIENCE-BASED RESEARCH. IT HAS A FULL-TIME STAFF DEDICATED TO COMMUNICATIONS, SCIENCE AND ADVOCACY EFFORTS, AND IT ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS FOR WORK ALIGNED WITH THE FOUNDATION'S MISSION. 0 0 7664945 1447948 THE EVERGLADES FOUNDATION WAS INSTRUMENTAL IN ADVANCING EFFORTS TO RESTORE AND PROTECT AMERICA'S EVERGLADES. THE FOUNDATION PLAYED A ROLE IN SECURING LEGISLATION THAT EXPEDITES THE COMPREHENSIVE EVERGLADES RESTORATION PLAN. THE FOUNDATION ALSO CONTINUED DEVELOPMENT OF CURRICULUM FOR SCHOOL-AGED CHILDREN AND WORKED TO GET THE CURRICULUM INTO FLORIDA CLASSROOMS.ADMINISTRATIVE AND FUNDRAISING COSTS ARE FULLY COVERED BY THE BOARD OF DIRECTOR'S CONTRIBUTIONS. 7664945 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 67 0 1 32 1 0 1 CA CJ 0 0 0 0 0 1 1 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X TINA FERNANDEZ 3052510001 18001 OLD CUTLER ROAD SUITE 625 PALMETTO BAY FL 33157 JIMMY BUFFETT DIRECTOR 1.00 X 0 0 0 BARBARA CARR DIRECTOR 1.00 X 0 0 0 THOMAS DAVIDSON DIRECTOR 1.00 X 0 0 0 MARSHALL FIELD V CHAIRMAN 1.00 X 0 0 0 JOHN KELLER DIRECTOR 1.00 X 0 0 0 JACK NICKLAUS DIRECTOR 1.00 X 0 0 0 ROBERT L PARKS DIRECTOR 1.00 X 0 0 0 WILLIAM RILEY DIRECTOR 1.00 X 0 0 0 WILLIAM NUTT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BUCKLEY SECRETARY 1.00 X 0 0 0 CARLOS DE LA CRUZ JR V CHAIRMAN/TREASURER 1.00 X 0 0 0 JOSEPH DUKE DIRECTOR 1.00 X 0 0 0 PAUL TUDOR JONES II DIRECTOR 1.00 X 0 0 0 MARY BARLEY DIRECTOR 1.00 X 0 0 0 NATHANIEL P REED DIRECTOR 1.00 X 0 0 0 JON L MILLS DIRECTOR 1.00 X 0 0 0 REX HAMILTON DIRECTOR 1.00 X 0 0 0 ELLIN GOETZ VICE CHAIRWOMAN 1.00 X 0 0 0 DR JAMES KUSHLAN DIRECTOR 1.00 X 0 0 0 DAVID LAWRENCE DIRECTOR 1.00 X 0 0 0 ROBERT MCALLEN STONE DIRECTOR 1.00 X 0 0 0 NICHOLAS PENNIMAN IV DIRECTOR 1.00 X 0 0 0 MICHAEL W SOLE DIRECTOR 1.00 X 0 0 0 BEAU WRIGLEY DIRECTOR 1.00 X 0 0 0 DR MAURICE FERRE DIRECTOR 1.00 X 0 0 0 DR DIANA BARRETT DIRECTOR 1.00 X 0 0 0 GARRISON D LICKLE DIRECTOR 1.00 X 0 0 0 JOHN HILTON DIRECTOR 1.00 X 0 0 0 KIMBERLY MENDELSON DIRECTOR 1.00 X 0 0 0 NANCY MARSHALL DIRECTOR 1.00 X 0 0 0 KAREN BECHTEL DIRECTOR 1.00 X 0 0 0 GERALD GRANT DIRECTOR 1.00 X 0 0 0 SHANNON ESTENOZ COO 40.00 X 118925 0 8628 ERIC EIKENBERG CEO 40.00 X 281506 0 31781 DR THOMAS VAN LENT VP OF PROGRAMS 40.00 X 156787 0 33331 DR GHINWA NAJA CHIEF SCIENTIST 40.00 X 121779 0 25721 DR STEPHEN E DAVIS III WETLAND ECOLOGIST 40.00 X 123927 0 25152 DEBORAH JOHNSON VP OF DEVELOPMENT 40.00 X 161095 0 33634 OWEN BAILLIE DIR OF CORPORATE 40.00 X 100496 0 0 1064515 0 158247 7 0 1 0 ANNA H UPTON PL 960 LIVE OAK PLANTATION RD TALLAHASSEE FL 32312 LEGAL/CONSULT. 187000 JOSEPH M COLLINS 3533 FIRST AVE FERNANDINA BEACH FL 32034 CONSULTANT 165000 CAPITAL CITY CONSULTING LLC 101 EAST COLLEGE AVE 502 TALLAHASSEE FL 32301 CONSULTANT 144000 MEENAN PA PO BOX 11247 TALLAHASSEE FL 32302 CONSULTANT 120000 4 463933 8214196 8678129 7602 7602 3196101 463933 977159 2218942 2218942 OTHER REVENUE 54692 54692 54692 10959365 54692 0 2226544 X 1190000 1190000 257948 257948 400432 286023 114409 2291901 1386830 124303 780768 91390 56781 8106 26503 228677 142077 20284 66316 177718 110416 15764 51538 198000 198000 118600 118600 287814 287814 77012 77012 1405000 1401650 3350 109574 43135 4172 62267 221018 138902 17476 64640 321648 151042 97931 72675 13138 13138 MISCELLANEOUS 1984591 1688597 139913 156081 EVERGLADES LITERACY 206834 206834 DONOR ACTIVITIES 111403 37882 73521 DISCOUNT ON CONTRIBUTIO 51014 51014 30000 30000 9773712 7664945 677446 1431321 385327 220124 4075891 6282032 2192362 2806323 264456 221539 492095 453927 44482 38168 30672 9058 1192417 5458 53756 8191065 9631000 101371 181073 684548 924272 156565 201823 942484 1307168 X 4361326 7309098 2561827 689306 325428 325428 7248581 8323832 8191065 9631000 1185653 -110402 0 X 0 0 0 X 5260324 7108983 8904104 6895912 8676910 36846233 5260324 7108983 8904104 6895912 8676910 36846233 1079399 35766834 1368 3066 3320 4994 7602 20350 801 5965 10356 54692 71814 36938397 0.96830 0.96100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3164 284650 287814 9886330 10174144 658707 164677 0 0 474252 526033 557471 658707 2216463 3324695 223049 233852 452484 287814 1197199 118563 131508 139368 164677 554116 831174 71109 3164 74273 330987 1286449 -1699 1615737 5000 325428 559 330987 0.79800 0.20200 0 0 5200 5200 486895 453927 32968 38168 ACCRUED EXPENSES 201823 201823 X 10848964 -110402 -110402 10959366 0 10959366 9773712 0 9773712 0 9773712 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/18, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2015. NORTH AMERICA 0 4 PROGRAM SERVICES GEORGE BARLEY WATER PRIZE PILOT PHASE 386412 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 120266 0 4 0 0 0 4 506678 0 506678 0 0 0 0 0 0 X X X X X X 0 EVENT ASSOCIATES 162 WEST 56TH ST NEW YORK NY 10019 PALM BEACH GALA EVENT COORDINATOR 0 2977000 80000 2897000 KATHY WHEELER 4980 RUSTIC OAKS CIRCLE NAPLES FL 34105 NAPLES GALA EVENT COORDINATOR 0 683000 31000 652000 SIMONCINI STRATEGIES 94 LEONARD WOOD SOUTH SUITE 201 HIGHLAND PARK IL 60035 DEVELOPMENT CONSULTANT 0 0 10000 -10000 3660000 121000 3539000 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PALM BEACH GALA 2976552 415933 2560619 208974 77653 536838 NAPLES EVENT 683482 48000 635482 34550 51979 18670 48495 3660034 463933 3196101 34550 260953 96323 585333 977159 2218942 0 AUDUBON FLORIDA 444 BRICKELL AVE SUITE 850 MIAMI FL 33131 590245495 501C3 375000 FMV ENVIRONMENTAL EDUCATION CAPTAINS FOR CLEAN WATER 12360 FLINTLOCK LN FORT MYERS FL 33912 811789969 501C3 50000 FMV ENVIRONMENTAL EDUCATION CONSERVANCY OF SOUTHWEST FLORIDA 1450 MERRIHUE DR NAPLES FL 34102 591157084 501C3 35000 FMV ENVIRONMENTAL EDUCATION EVERGLADES LAW CENTER 378 NORTHLAKE BLVD 105 NORTH PALM BEACH FL 33408 593082799 501C3 100000 FMV ENVIRONMENTAL EDUCATION FLORIDA BAY FOREVER 81991 OLD HIGHWAY ISLAMORADA FL 33036 812819819 501C3 35000 FMV ENVIRONMENTAL EDUCATION FLORIDA OCEANOGRAPHIC SOCIETY 890 NE OCEAN BLVD STUART FL 34996 591114306 501C3 20000 FMV ENVIRONMENTAL EDUCATION FLORIDA WILDLIFE FEDERATION 2545 BLAIRSTONE PINES DR TALLAHASSEE FL 32301 591398265 501C3 70000 FMV ENVIRONMENTAL EDUCATION INTERNATIONAL GAME FISH ASSOCIATION 300 GULF STREAM WAY DANIA BEACH FL 33004 237231048 501C3 25000 FMV ENVIRONMENTAL EDUCATION NATIONAL PARKS CONSERVATION ASSOCIATION 1300 19TH ST SUITE 300 WASHINGTON DC 20036 530225165 501C3 175000 FMV ENVIRONMENTAL EDUCATION NATIONAL WILDLIFE FEDERATION PO BOX 1583 MEFFIFIELD VA 22116 530204616 501C3 65000 FMV ENVIRONMENTAL EDUCATION SANIBEL-CAPTIVA CONSERVATION ASSOCIATION 3333 SANIBEL-CAPTIVA RD SANIBEL FL 33957 591205087 501C3 40000 FMV ENVIRONMENTAL EDUCATION THE SIERRA CLUB FOUNDATION 111 2ND AVE SUITE 1001 ST PETERSBURG FL 33701 941153307 501C3 120000 FMV ENVIRONMENTAL EDUCATION THEODORE ROOSEVELT CONSERVATION PARTNERSHIP 529 14TH ST NW 500 WASHINGTON DC 20045 043706385 501C3 40000 FMV ENVIRONMENTAL EDUCATION TROPICAL AUDUBON SOCIETY 5530 SUNSET DR MIAMI FL 33143 596147345 501C3 40000 FMV ENVIRONMENTAL EDUCATION SCHOLARSHIPS/FELLOWSHIPS 15 257948 FMV PART III ALL GRANT RECIPIENTS ARE REQUIRED TO ATTEND WEEKLY TELECONFERENCES AS WELL AS QUARTERLY MEETINGS. A FINAL REPORT IS DUE AT THE END OF THE ANNUAL GRANT CYCLE. X 0 0 0 0 0 0 0 0 0 ERIC EIKENBERG CEO 281506 0 0 0 0 0 31781 0 0 0 313287 0 0 0 DR THOMAS VAN LENT VP OF PROGRAMS 156787 0 0 0 0 0 33331 0 0 0 190118 0 0 0 DEBORAH JOHNSON VP OF DEVELOPMENT 161095 0 0 0 0 0 33634 0 0 0 194729 0 0 0 ELLIN GOETZ SPOUSE 71680 EVENTS HOSTING 0 ROBERT MCALLEN STONE DIRECTOR 9500 COMPENSATION FOR SERVICES RENDERED 0 PART IV THE NAPLES BEACH HOTEL AND GOLF CLUB IS AN ENTITY OWNED BY THE FAMILY OF A DIRECTOR'S SPOUSE. THE PURPOSE WAS FOR A BOARD MEETING AND EVENT HELD AT THE HOTEL. THE FOUNDATION PAID AT OR BELOW MARKET VALUE FOR ALL ITEMS AND SERVICES.MR. STONE IS AN ACCLAIMED WILDLIFE PHOTOGRAPHER AND PROFESSIONAL SPEAKER. THE EVERGLADES FOUNDATION BEGAN USING MR. STONE'S SERVICES IN 2016. AFTER MR. STONE'S ELECTION TO THE BOARD OF DIRECTORS, THE BOARD REVIEWED THE CONTINUED BUSINESS RELATIONSHIP TO ENSURE PAYMENT WAS AT OR BELOW FAIR MARKET VALUE AND DID NOT RESULT IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EXECUTIVE COMMITTEE CONTINUOUSLY MONITORS ALL OF THE ORGANIZATION'S ACTIVITIES AND TRANSACTIONS TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER AND KEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATE SALARIES FOR EACH POSITION. FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS HAVE A BUSINESS RELATIONSHIP INVOLVING A MEDICAL COMPANY. FORM 990, PART VI, SECTION B, LINE 11B STAFF DISCUSSES THE FORM 990 WITH THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR THEN REPORTS TO THE EXECUTIVE COMMITTEE AT ITS MONTHLY MEETING, AND TO THE FULL BOARD AT THE NEXT BOARD MEETING. AUDIT COMMITTEE REVIEWS IT AND COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR INPUT. BOARD APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENTANNUALLY. EXECUTIVE COMMITTEE CONTINUOUSLY MONITORS ALL OF THEORGANIZATION'S ACTIVITIES AND TRANSACTIONS TO ENSURE COMPLIANCE WITH THEORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER ANDKEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATESALARIES FOR EACH POSITION.THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER ANDKEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATESALARIES FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PUBLISHED ONLINE AT WWW.GUIDESTAR.ORG. THE ANNUAL REPORT IS WIDELY DISTRIBUTED AND AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,401,650. MANAGEMENT AND GENERAL EXPENSES 3,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405,000.