2019-02-15T08:57:46-06:00 2018-09-30 650762511 THANEY & ASSOCIATES PA 7548 MUNICIPAL DRIVE ORLANDO FL 32819 990 2017-10-01 237231048 INTERNATIONAL GAME FISH ASSOCIATION WORLD FISHING CENTER INTE 9549244315 300 GULF STREAM WAY DANIA BEACH FL 33004 WILLIAM HD HORTON PRESIDENT 9549272628 2019-02-14 1 EDWARD F THANEY CPA CVA P00433511 8556531198 2019-02-13 173.226.255.254 2019-02-14 08:35:17 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z WILLIAM HD HORTON 300 GULF STREAM WAY DANIA BEACH FL 33004 3332154 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. 21 21 27 52 0 0 2747970 2475908 486491 372420 14027 34103 950841 449723 4199329 3332154 0 0 0 0 1673281 1537922 0 0 1161960 2714404 2311479 4387685 3849401 -188356 -517247 24489567 24225016 483462 683240 24006105 23541776 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 1390021 238778 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. 402687 69174 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. 1792708 1 1 0 0 0 1 0 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 27 1 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X PAUL SANDOVAL 9549244315 300 GULF STREAM WAY DANIA BEACH FL 33004 CHARLES W DUNCAN III CHAIRMAN 0.00 X X 0 0 0 GARY CARTER VICE CHAIR 0.00 X X 0 0 0 ROY W CRONACHER JR TREASURER 0.00 X X 0 0 0 GEORGE G MATTHEWS AT LARGE 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 SEAN M HEALEY TRUSTEE 0.00 X 0 0 0 CARLOS F PELLAS 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 THOMAS EVANS 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 NEHL HORTON PRESIDENT 40.00 X 90706 0 0 JASON SCHRATWIESER DIRECTOR OF CONSERVATION 40.00 X 126478 0 0 ROBERT KRAMER FORMER PRESIDENT 40.00 X 151900 0 0 MICHAEL MYATT FORMER COO 40.00 X 140824 0 0 PHILLIP HOTT FORMER DIRECTOR OF FINANCE 40.00 X 104999 0 0 614907 0 0 4 1 1 0 0 292099 2183809 613829 2475908 PROGRAM REVENUE 900099 372420 372420 372420 34103 34103 548294 0 548294 548294 ADVERTISING 900099 153770 153770 OTHER REVENUE 900099 1913 1913 GIFT SHOP 900099 -40139 -40139 -214115 -214115 -98571 3332154 307952 0 548294 X 1537922 723946 517358 296618 77278 59757 15871 1650 38858 7171 30317 1370 75430 36933 16304 22193 90570 30672 21547 38351 1380 -165 1545 124644 62322 20774 41548 22579 11442 3549 7588 COST OF GOODS SOLD 691198 157660 0 533538 CONSULTING 212037 121347 86664 4026 CONSERVATION 129940 129940 0 0 POSTAGE 120551 102676 5257 12618 727014 349007 175547 202460 3849401 1792708 894733 1161960 459695 266019 16051 103377 49084 43080 227137 193480 69897 91121 35633573 13410987 22780150 22222586 887553 1305353 24489567 24225016 194862 306452 244395 176474 44205 200314 483462 683240 X 23127018 22369242 3848 206855 875239 965679 24006105 23541776 24489567 24225016 -517247 52918 0 X 0 1 X 1 0 X 3033956 2378101 2819272 2747970 2475908 13455207 1430153 1404868 88086 46920 28422 2998449 785824 756734 815731 2358289 4464109 3782969 3693182 3551624 3320061 18811945 0 0 0 18811945 4464109 3782969 3693182 3551624 3320061 18811945 1.00000 1.00000 0.00000 X 1 1 X 0 0 875239 93276 2836 965679 810139 20 72017 6937 875239 719176 90963 810139 732953 -5478 8299 719176 709534 33193 9774 732953 1.00000 0 0 10979524 10979524 21599654 10687070 10912584 3054395 2723917 330478 22222586 ENDOW MONEY MKT (NORTHERN TRUST) 486989 ENDOW FUND CKG (WELLS FARGO) 4316 ROBT HERDER (NORTHERN TRUST) 83770 EK HARRY LIBRARY (NORTHERN TRUST) 368803 PROGRAM INITIATIVE 361475 1305353 X 3385072 52918 52918 3332154 0 3332154 3849401 0 3849401 0 3849401 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, 2018. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION FOR 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. X 0 0 0 0 0 0 0 0 0 NEHL HORTON PRESIDENT 90706 0 0 0 0 0 0 0 0 0 90706 0 0 0 JASON SCHRATWIESER DIRECTOR OF CONSERVATION 126478 0 0 0 0 0 0 0 0 0 126478 0 0 0 ROBERT KRAMER FORMER PRESIDENT 151900 0 0 0 0 0 0 0 0 0 151900 0 0 0 MICHAEL MYATT FORMER COO 140824 0 0 0 0 0 0 0 0 0 140824 0 0 0 PHILLIP HOTT FORMER DIRECTOR OF FINANCE 104999 0 0 0 0 0 0 0 0 0 104999 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 5369 FAIR VALUE X 1 62445 FAIR VALUE X VACATIONS 26 178577 FAIR VALUE X BOAT EQUIPMENT 4 80382 FAIR VALUE X TAGS 1 59250 FAIR VALUE X FISHING EQUIPMENT 5 28225 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 NEW 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 PROMOTIONAL GIFTS: PROGRAM SERVICE EXPENSES 33,362. MANAGEMENT AND GENERAL EXPENSES 12,735. FUNDRAISING EXPENSES 40,748. TOTAL EXPENSES 86,845. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 54,791. MANAGEMENT AND GENERAL EXPENSES 15,231. FUNDRAISING EXPENSES 5,667. TOTAL EXPENSES 75,689. PRINTING: PROGRAM SERVICE EXPENSES 64,787. MANAGEMENT AND GENERAL EXPENSES 1,543. FUNDRAISING EXPENSES 8,126. TOTAL EXPENSES 74,456. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 47,000. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 62,500. MEALS GUEST AND EMPLOYEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,601. FUNDRAISING EXPENSES 57,716. TOTAL EXPENSES 61,317. COMPUTER SUPPLIES AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,814. MANAGEMENT AND GENERAL EXPENSES 49,865. FUNDRAISING EXPENSES 8,251. TOTAL EXPENSES 60,930. RENT: PROGRAM SERVICE EXPENSES 53,533. MANAGEMENT AND GENERAL EXPENSES 1,386. FUNDRAISING EXPENSES 1,704. TOTAL EXPENSES 56,623. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 30,887. MANAGEMENT AND GENERAL EXPENSES 4,203. FUNDRAISING EXPENSES 11,290. TOTAL EXPENSES 46,380. AMORTIZATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,164. BUILDING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 14,494. MANAGEMENT AND GENERAL EXPENSES 13,248. FUNDRAISING EXPENSES 9,583. TOTAL EXPENSES 37,325. FIELD TRIPS: PROGRAM SERVICE EXPENSES 29,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,848. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 26,143. TOTAL EXPENSES 27,323. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,590. MANAGEMENT AND GENERAL EXPENSES 5,682. FUNDRAISING EXPENSES 7,396. TOTAL EXPENSES 22,668. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,876. MANAGEMENT AND GENERAL EXPENSES 3,387. FUNDRAISING EXPENSES 14,297. TOTAL EXPENSES 22,560. EXHIBIT DESIGNERS: PROGRAM SERVICE EXPENSES 2,039. MANAGEMENT AND GENERAL EXPENSES 5,145. FUNDRAISING EXPENSES 7,139. TOTAL EXPENSES 14,323. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,541. CHARTER BOATS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,400. TOTAL EXPENSES 1,400. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612. EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150.