ARCHBOLD EXPEDITIONS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ARCHBOLD EXPEDITIONS INC (EIN 23-6400408)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201903169349303560
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 G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T12:26:51-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591753337	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERKERING BARBERIO & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 49348	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	342306348	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	236400408	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARCHBOLD EXPEDITIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARCH	BusinessNameControlTxt
Phone	8634652571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 MAIN DRIVE	AddressLine1Txt
City	VENUS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33960	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HILARY SWAIN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8634652571	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA U STONER	PreparerPersonNm
PTIN	P00585910	PTIN
Phone	9413654617	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.101.221.218	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	13:24:42	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1DDA76E780E419B43F0AC8CCF8703AACD10E77E2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1DDA76E780E419B43F0AC8CCF8703AACD10E77E2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HILARY SWAIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 MAIN DRIVE	AddressLine1Txt
City	VENUS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33960	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$49,452,888	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARCHBOLD-STATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	LONG-TERM ECOLOGICAL RESEARCH, LAND MANAGEMENT, AND EDUCATIONAL PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	103	TotalEmployeeCnt
Total Volunteers	79	TotalVolunteersCnt
Total Gross UBI	-$9,296	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,875,344	PYContributionsGrantsAmt
CY Contributions Grants	$27,132,097	CYContributionsGrantsAmt
PY Program Service Revenue	$135,775	PYProgramServiceRevenueAmt
CY Program Service Revenue	$131,620	CYProgramServiceRevenueAmt
PY Investment Income	$1,786,807	PYInvestmentIncomeAmt
CY Investment Income	$2,565,422	CYInvestmentIncomeAmt
PY Other Revenue	$212,058	PYOtherRevenueAmt
CY Other Revenue	$338,666	CYOtherRevenueAmt
PY Total Revenue	$5,009,984	PYTotalRevenueAmt
CY Total Revenue	$30,167,805	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,690,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,777,587	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$43,266	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$202,025	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,275,228	PYOtherExpensesAmt
CY Other Expenses	$2,435,920	CYOtherExpensesAmt
PY Total Expenses	$4,965,606	PYTotalExpensesAmt
CY Total Expenses	$5,256,773	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,378	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,911,032	CYRevenuesLessExpensesAmt
Total Assets BOY	$60,719,616	TotalAssetsBOYAmt
Total Assets EOY	$86,299,575	TotalAssetsEOYAmt
Total Liabilities BOY	$2,762,813	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,820,201	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,956,803	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,479,374	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ARCHBOLD'S MISSION IS TO BUILD AND SHARE THE SCIENTIFIC KNOWLEDGE NEEDED TO PROTECT THE LIFE, LANDS, AND WATERS OF THE HEART OF FLORIDA AND BEYOND.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,782,702	ExpenseAmt
Revenue	$479,582	RevenueAmt
Desc	ARCHBOLD EXPEDITIONS CONDUCTS SCIENTIFIC RESEARCH, EDUCATION, AND CONSERVATION PROGRAMS ACROSS THE LANDS AND WATERS OF THE HEADWATERS OF THE EVERGLADES WATERSHED IN SOUTH CENTRAL FLORIDA. WITHIN THIS LANDSCAPE ARCHBOLD EXPEDITIONS MANAGES NEARLY 20,000 ACRES, SERVING AS A NATURAL LABORATORY FOR PROGRAMMATIC ACTIVITIES, INCLUDING (1) ARCHBOLD BIOLOGICAL STATION, A 5,200-ACRE PRISTINE FLORIDA SCRUB ECOSYSTEM LOCATED ON THE ANCIENT LAKE WALES; (2) THE 10,500-ACRE BUCK ISLAND RANCH, A WORKING CATTLE RANCH LANDSCAPE FORMERLY MANAGED BY ARCHBOLD EXPEDITIONS AS THE MACARTHUR AGRO-ECOLOGY RESEARCH CENTER MAERC; AND (3) THE WETLAND AND UPLAND ECOSYSTEM RESTORATION LANDSCAPE OF THE 3,600-ACRE ARCHBOLD RESERVE. (BUCK ISLAND RANCH WAS LEASED BY ARCHBOLD EXPEDITIONS, 1988-2018, FROM THE JOHN D AND CATHERINE T MACARTHUR FOUNDATION AND WAS ACQUIRED BY ARCHBOLD EXPEDITIONS FROM THE FOUNDATION IN 2018.)SCIENTIFIC RESEARCH: STAFF AND VISITING SCIENTISTS STUDY ECOLOGICAL PATTERNS AND PROCESSES ON PRISTINE FLORIDA SCRUB ECOSYSTEMS, WORKING RANCHLANDS, AND WETLAND AND UPLAND RESTORATION LANDS IN THE HEADWATERS OF THE EVERGLADES. FIELDS OF RESEARCH INCLUDE BUT ARE NOT LIMITED TO POPULATION BIOLOGY, ANIMAL BEHAVIOR, BIOGEOGRAPHY, RESTORATION ECOLOGY, COMMUNITY ECOLOGY, CONSERVATION BIOLOGY, AGRO-ECOLOGY, LIMNOLOGY, ENTOMOLOGY, EVOLUTION AND LANDSCAPE ECOLOGY. CONTRIBUTIONS TO FUNDAMENTAL SCIENCE HAVE RESULTED TO DATE IN MORE THAN TWO THOUSAND AND FOUR HUNDRED RESEARCH PUBLICATIONS. MANY ARCHBOLD EXPEDITIONS RESEARCH ACTIVITIES ARE COORDINATED WITH NATIONAL AND INTERNATIONAL RESEARCH NETWORKS SUCH AS THE US DEPARTMENT OF AGRICULTURE LONG-TERM AGROECOSYSTEM RESEARCH LTAR NETWORK, THE GLOBAL LAKES ECOLOGICAL RESEARCH GLEON NETWORK, AND IDIGBIO, THE NATIONAL NETWORK FOR BIOLOGICAL MUSEUM COLLECTIONS RESEARCH. RESEARCH AT BUCK ISLAND RANCH IS LINKED TO LIFE CYCLE ANALYSES (GREENHOUSE GASES, WATER QUALITY AND QUANTITY) OF AGRICULTURAL PRODUCTS. IN ADDITION TO CONTRIBUTIONS TO SCIENTIFIC UNDERSTANDING, ARCHBOLD EXPEDITIONS RESEARCH INFORMS CONSERVATION AND LAND MANAGEMENT DECISION-MAKING ON ARCHBOLD PROPERTY, ACROSS THE WATERSHED, AND INTERNATIONALLY. STUDIES OF RARE SPECIES, THE CYCLING OF FIRE, WATER, NUTRIENTS AND CARBON, AND THE RELATIONSHIP BETWEEN AGRICULTURE PRODUCTION AND SUSTAINING ESSENTIAL ECOSYSTEM PROCESSES, ARE ALL REPRESENTED ON ARCHBOLD'S PROPERTY. THESE STUDIES GUIDE LAND MANAGEMENT AND LAND AND WATER CONSERVATION BY PUBLIC AGENCIES, CONSERVATION ORGANIZATIONS, AND PRIVATE LANDOWNERS. EDUCATION: ARCHBOLD EXPEDITIONS LINKS ITS SCIENTIFIC RESEARCH TO EDUCATION THROUGH PROGRAMS THAT PROVIDE EDUCATION AND OUTREACH ACTIVITIES AT ARCHBOLD BIOLOGICAL STATION, BUCK ISLAND RANCH, AND THE ARCHBOLD RESERVE. THE EDUCATION PROGRAM IS MULTIFACETED. IT ENCOMPASSES ENVIRONMENTAL EDUCATION AND SCIENCE CURRICULUM DEVELOPMENT FOR GRADES 3 - 5 AND SCHOOLCHILDREN SUMMER CAMPS WITH MORE THAN ONE THOUSAND K-12 SCHOOLCHILDREN PARTICIPATING ANNUALLY. UNDERGRADUATE AND GRADUATE STUDENTS CONDUCT INDEPENDENT RESEARCH ADVISED BY ARCHBOLD STAFF; MORE THAN 100 MASTERS AND DOCTORAL THESES HAVE STEMMED FROM STUDENT RESEARCH. VISITING CLASSES FROM COLLEGES AND UNIVERSITIES AROUND THE COUNTRY USE ARCHBOLD EXPEDITIONS LANDS FOR TEACHING AND FIELD BIOLOGY. ARCHBOLD EXPEDITIONS HOSTS MANY PUBLIC AGENCY, CONSERVATION ORGANIZATION, AND OTHER EVENTS INCLUDING SEMINARS AND TALKS, MEETINGS, WORKSHOPS, TOURS AND DEMONSTRATION DAYS AT ARCHBOLD BIOLOGICAL STATION AND AT BUCK ISLAND RANCH. ARCHBOLD EXPEDITIONS OFFERS TALKS AND TOURS, GUIDED NATURE TRAILS, AND OTHER EVENTS OPEN TO THE PUBLIC. CONSERVATION: ARCHBOLD EXPEDITIONS PROPERTY INCLUDES MANAGEMENT OF NATIONALLY SIGNIFICANT CONSERVATIONS AND ITS RESEARCH INFORMS CONSERVATION MANAGEMENT ACROSS THE RIDGES, RANCHES AND RIVERS OF THE NATIONALLY IMPORTANT HEADWATERS OF THE EVERGLADES WATERSHED. ARCHBOLD BIOLOGICAL STATION IS A GLOBALLY SIGNIFICANT PRESERVE, WHICH SUPPORTS THE THREATENED FLORIDA SCRUB HABITAT AND 19 FEDERALLY THREATENED AND ENDANGERED SPECIES. BUCK ISLAND RANCH LIES WITHIN AN IMPORTANT SUB BASIN OF THE HEADWATERS, PROVIDING HABITAT FOR 7 FEDERALLY LISTED SPECIES, SERVING AS A VITAL ELEMENT IN FLORIDA'S NETWORK OF WILDLIFE CORRIDORS, AND PROVIDING ESSENTIAL ECOSYSTEM SERVICES FROM WORKING LANDS. ON THE ARCHBOLD RESERVE, A DEGRADED FORMER CATTLE RANCH ARCHBOLD EXPEDITIONS HAS A RESEARCH AND CONSERVATION FOCUS ON LARGE SCALE ECOLOGICAL RESTORATION, WITH AN EMPHASIS ON THE SCRUB, SEEPAGE SLOPES AND CUTTHROAT FLATWOODS COMMUNITIES OF THE SITE. IN ADDITION TO CONSERVATION LAND MANAGEMENT, ARCHBOLD STAFF SERVE AS INDEPENDENT ADVISORS TO PUBLIC AND PRIVATE CONSERVATION ORGANIZATIONS, FOR EXAMPLE, TO ESTABLISH BIOLOGICAL PRIORITIES FOR LAND ACQUISITION AND MANAGEMENT, AND LAND MANAGEMENT AND LAND AND WATER CONSERVATION AND RESTORATION BY PUBLIC AGENCIES, CONSERVATION ORGANIZATIONS, AND PRIVATE LANDOWNERS.	Desc
Total Program Service Expenses	$3,782,702	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	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	0	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	103	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC STEIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8634652571	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 MAIN DRIVE	AddressLine1Txt
City	VENUS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33960	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL ALEGRIA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DYLAN A H ALEGRIA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SCHELLIE ARCHBOLD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
SEBASTIAN DE ATUCHA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
VEVIE DIMMITT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JOHN FITZPATRICK
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JACK HUFTY
TRUSTEE	2.00	Yes (X)	$0	$0	$0
LELA PORTER LOVE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JIM STRICKLAND
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MARY PAGE HUFTY
CHAIRPERSON	4.00	Yes (X)	$0	$0	$0	Yes (X)
LOREN ALEGRIA
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA STEWART
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT LLOYD GEORGE
ASSISTANT TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
VERONICA ALEGRIA
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
HILARY SWAIN
EXEC DIRECTOR/ ASST SEC	40.00		$157,850	$0	$20,873	Yes (X)
ERIC STEIN
CFO / ASST SEC	40.00		$60,242	$0	$37,680	Yes (X)
ERIC MENGES
SR. RESEARCH PROGRAM DIR.	40.00		$100,587	$0	$34,708		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$318,679	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$93,261	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
USHER LAND & TIMBER
PO BOX 843	CHIEFLAND	FL	32644	CATTLE FEED	$483,201
QUINCEY CATTLE CO
2350 NW 120 ST	CHIEFLAND	FL	32626	CATTLE FEED	$417,796
WALPOLE FEED & SUPPLY CO
PO BOX 1723	OKEECHOBEE	FL	34973	CATTLE FEED	$173,203
HUBBARD FEEDS (RIDLEY USA)
250 BONNE MINE RD	BARTOW	FL	33830	LAND CONSTRUCTION	$129,793
UNIVERSITY OF ILLINOIS
28392 NETWORK PLACE	CHICAGO	IL	60673	GRANT SUB-RECIPIENT	$120,966

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,287,794	GovernmentGrantsAmt
All Other Contributions	$24,844,303	AllOtherContributionsAmt
Noncash Contributions	$24,101,412	NoncashContributionsAmt
Total Contributions	$27,132,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FACILITIES REVENUE	Desc
Business	531110	BusinessCd
Total Revenue Column	$131,620	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,620	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$131,620	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,047,987	TotalRevenueColumnAmt
Exclusion	$1,047,987	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,290,068	SecuritiesAmt
Other	$294,694	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,882,487	SecuritiesAmt
Other	$184,840	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,407,581	SecuritiesAmt
Other	$109,854	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,517,435	TotalRevenueColumnAmt
Exclusion	$1,517,435	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,191,308	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,217,756	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$26,448	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME	900099	$374,410	$374,410
PARTNERSHIP LOSSES	900099	-$9,296		-$9,296

Field	Value	IRS element (for citing)
Other Revenue Total	$365,114	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,167,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$479,582	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$9,296	UnrelatedBusinessRevenueAmt
Exclusion	$2,565,422	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$302,506	TotalAmt
Program Services	$49,674	ProgramServicesAmt
Management And General	$252,832	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,911,671	TotalAmt
Program Services	$1,570,637	ProgramServicesAmt
Management And General	$264,487	ManagementAndGeneralAmt
Fundraising	$76,547	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,170	TotalAmt
Program Services	$55,698	ProgramServicesAmt
Fundraising	$3,472	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$333,347	TotalAmt
Program Services	$294,775	ProgramServicesAmt
Management And General	$25,409	ManagementAndGeneralAmt
Fundraising	$13,163	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$170,893	TotalAmt
Program Services	$129,126	ProgramServicesAmt
Management And General	$35,625	ManagementAndGeneralAmt
Fundraising	$6,142	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,880	TotalAmt
Program Services	$22,894	ProgramServicesAmt
Management And General	$35,986	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$43,266	TotalAmt
Fundraising	$43,266	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$159,282	TotalAmt
Management And General	$159,282	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,447	TotalAmt
Program Services	$63,545	ProgramServicesAmt
Management And General	$23,980	ManagementAndGeneralAmt
Fundraising	$5,922	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,996	TotalAmt
Program Services	$17,739	ProgramServicesAmt
Management And General	$7,257	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$174,463	TotalAmt
Program Services	$124,858	ProgramServicesAmt
Management And General	$48,932	ManagementAndGeneralAmt
Fundraising	$673	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,487	TotalAmt
Program Services	$48,418	ProgramServicesAmt
Management And General	$9,364	ManagementAndGeneralAmt
Fundraising	$705	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$784,120	TotalAmt
Program Services	$640,236	ProgramServicesAmt
Management And General	$141,351	ManagementAndGeneralAmt
Fundraising	$2,533	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$196,608	TotalAmt
Program Services	$94,563	ProgramServicesAmt
Management And General	$101,081	ManagementAndGeneralAmt
Fundraising	$964	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$295,947	$191,592	$57,324	$47,031
CONTRACTED SERVICES	$287,274	$280,567	$6,628	$79
REPAIRS AND MAINTENANCE	$270,817	$186,880	$83,937
AGRICULTURAL SUPPLIES	$10,783	$10,189	$594

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,816	TotalAmt
Program Services	$1,311	ProgramServicesAmt
Management And General	$7,977	ManagementAndGeneralAmt
Fundraising	$1,528	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,256,773	TotalAmt
Program Services	$3,782,702	ProgramServicesAmt
Management And General	$1,272,046	ManagementAndGeneralAmt
Fundraising	$202,025	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$984	BOYAmt
EOY	$1,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,132,807	BOYAmt
EOY	$3,206,122	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$721,667	BOYAmt
EOY	$476,825	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$274,654	BOYAmt
EOY	$255,814	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,110,415	BOYAmt
EOY	$3,173,536	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$256,846	BOYAmt
EOY	$115,594	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,538,700	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,430,231	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,138,221	BOYAmt
EOY	$46,108,469	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$31,245,155	BOYAmt
EOY	$28,614,913	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,838,867	BOYAmt
EOY	$4,347,102	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,719,616	BOYAmt
EOY	$86,299,575	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$847,120	BOYAmt
EOY	$749,640	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$119,933	BOYAmt
EOY	$86,032	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$793,760	BOYAmt
EOY	$5,982,529	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,002,000	BOYAmt
EOY	$2,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,762,813	BOYAmt
EOY	$6,820,201	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,864,836	BOYAmt
EOY	$78,187,708	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,091,967	BOYAmt
EOY	$1,291,666	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,956,803	BOYAmt
EOY	$79,479,374	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,719,616	BOYAmt
EOY	$86,299,575	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$24,911,032	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,397,757	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$9,296	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,436,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,568,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,382,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,875,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,208,012	CurrentTaxYearAmt
Total	$13,471,448	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,436,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,568,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,382,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,875,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,208,012	CurrentTaxYearAmt
Total	$13,471,448	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,002,940	SubstantialContributorsTotAmt
Public Support Total170	$12,468,508	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$457,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$502,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$805,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,047,987	CurrentTaxYearAmt
Total	$3,142,079	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-$28,336	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$37,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$9,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$9,296	CurrentTaxYearAmt
Total	-$84,682	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$245,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,312	CurrentTaxYearMinus1YearAmt
Current Tax Year	$402,112	CurrentTaxYearAmt
Total	$1,012,496	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,541,341	TotalSupportAmt
Gross Receipts Rltd Activities	$8,796,291	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71080	PublicSupportCY170Pct
Public Support PY170	0.76150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: LAND AND BUILDINGS DATE: 11/28/18 AMOUNT: 22924085.	ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,256,746	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,135,984	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,764,600	OtherExpendituresAmt
End Year Balance	$33,356,162	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,543,835	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,411,004	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,698,093	OtherExpendituresAmt
End Year Balance	$36,256,746	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,708,472	BeginningYearBalanceAmt
Contributions	$10,651	ContributionsAmt
Investment Earnings Or Losses	$1,607,233	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,782,521	OtherExpendituresAmt
End Year Balance	$33,543,835	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,391,389	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$439,010	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,243,907	OtherExpendituresAmt
End Year Balance	$33,708,472	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,541,468	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,612,787	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,762,866	OtherExpendituresAmt
End Year Balance	$35,391,389	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$37,296,888	OtherCostOrOtherBasisAmt
Book Value	$37,296,888	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,942,710	OtherCostOrOtherBasisAmt
Depreciation	$3,869,743	DepreciationAmt
Book Value	$7,072,967	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,349,667	OtherCostOrOtherBasisAmt
Depreciation	$2,686,575	DepreciationAmt
Book Value	$663,092	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,949,435	OtherCostOrOtherBasisAmt
Depreciation	$1,873,913	DepreciationAmt
Book Value	$1,075,522	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$46,108,469	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PRIVATE EQUITY FUNDS	Desc
Book Value	$4,347,102	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,347,102	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ENVIRONMENTAL REMEDIATION LIABILITY	Desc
Amt	$2,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,620,062	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,397,757	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$3,397,757	RevenueNotReportedAmt
Revenue Subtotal	$30,017,819	RevenueSubtotalAmt
Investment Expenses Not Incld	$159,282	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$9,296	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$149,986	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,167,805	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,097,491	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,097,491	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$159,282	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$159,282	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,256,773	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE QUASI-ENDOWMENT HAS BEEN ESTABLISHED FOR THE PRIMARY PURPOSE OF PROVIDING SUPPORT TO CARRY OUT THE ORGANIZATION'S ROLE AND MISSION AS DESCRIBED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. ANNUAL DISTRIBUTIONS ARE USED TO FUND THE OPERATING BUDGET AND SPECIAL PROJECTS OF THE ORGANIZATION.
PART X, LINE 2:	UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS 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 OF THE ORGANIZATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PARTNERSHIP LOSSES -9,296.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHULTZ & WILLIAMS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1617 JOHN F KENNEDY BLVD	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Activity	ANNUAL APPEALS - FUNDRAISING CONSULTING SERVICES	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$321,719	GrossReceiptsAmt
Retained By Contractor	$43,266	RetainedByContractorAmt
Net To Organization	$278,453	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$321,719	TotalGrossReceiptsAmt
Total Retained By Contractors	$43,266	TotalRetainedByContractorsAmt
Total Net To Organization	$278,453	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	VA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID $26,025 DURING THE YEAR FOR PROFESSIONAL FUNDRAISING CONSULTING, CREATIVE FEES AND PRODUCTION MANAGEMENT. ADDITIONALLY, $17,241 IN FUNDRAISING EXPENSES WAS REMITTED TO THE FUNDRAISING SERVICES PROVIDER FOR PRINTING, LETTERSHOP, SHIPPING AND POSTAGE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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

Field	Value	IRS element (for citing)
Person	HILARY SWAIN	PersonNm
Title	EXEC DIRECTOR/ ASST SEC	TitleTxt
Base Compensation Filing Org	$132,850	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$25,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,926	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,947	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$178,723	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,177,327	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$22,924,085	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6 VOLUNTEERS	VOLUNTEERS HELPED WITH MANY PROGRAMS AT ARCHBOLD EXPEDITIONS. VOLUNTEERS ARE AN INDISPENSABLE PART OF THE ARCHBOLD EDUCATION PROGRAMS, THE SCRUB ECOLOGY SUMMER DAY CAMP AND THE ELEMENTARY ENVIRONMENTAL EDUCATION PROGRAM. ADULT AND TEEN VOLUNTEERS ASSIST CAMPERS AND STUDENTS WITH RESEARCH-ORIENTED ACTIVITIES, ANIMAL TRACKING AND ECOLOGY-ORIENTED GAMES. IN ADDITION, ADULT VOLUNTEERS HELP WITH THE RESEARCH AND LAND MANAGEMENT PROGRAMS, AND WITH PUBLIC TOURS AND EVENTS.
FORM 990, PART VI, SECTION A, LINE 2	MARY PAGE HUFTY-DANIEL SANTIAGO ALEGRIA (WIFE - HUSBAND) MARY PAGE HUFTY-DYLAN ARCHBOLD HUFTY ALEGRIA (MOTHER - SON) MARY PAGE HUFTY-LOREN DANIEL HUFTY ALEGRIA (MOTHER - SON) DANIEL SANTIAGO ALEGRIA-DYLAN ARCHBOLD HUFTY ALEGRIA (FATHER - SON) DANIEL SANTIAGO ALEGRIA-LOREN DANIEL HUFTY ALEGRIA (FATHER - SON) DYLAN ARCHBOLD HUFTY ALEGRIA-VERONICA ALEGRIA (HUSBAND - WIFE) MARY PAGE HUFTY-JOHN ARCHBOLD HUFTY (SISTER - BROTHER)
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, CFO AND AUDIT COMMITTEE PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD AND EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. ALL FORMS ARE COLLECTED AND REVIEWED BY THE CFO FOR ANY CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	DETAILED SALARY COMPARISONS AND BENEFITS PACKAGES FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE PREPARED ANNUALLY BY HUMAN RESOURCES, WITH COMPARISONS USING INDEPENDENT DATA FROM THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS, AS REPORTED BY THE CHRONICLE OF HIGHER EDUCATION, THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES AND THE FLORIDA OCCUPATIONAL EMPLOYMENT AND WAGES SURVEY. THESE ARE REVIEWED ANNUALLY BY THE BOARD COMPENSATION COMMITTEE WHICH APPROVES ALL RAISES AND CHANGES IN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	PARTNERSHIP LOSSES 9,296.
FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS	THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.