TALL TIMBERS RESEARCH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TALL TIMBERS RESEARCH INC (EIN 59-0952956)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-26
- IRS object ID
- 201642089349300449
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-26T14:55:58-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581304721 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANIGAN & ASSOCIATES P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CENTENNIAL PLACE SUITE 1 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590952956 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALL TIMBERS RESEARCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TALL | BusinessNameControlTxt |
| Phone | 8508934153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13093 HENRY BEADEL DR | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM E PALMER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8508934153 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK MERCER | PreparerPersonNm |
| PTIN | P00105178 | PTIN |
| Phone | 8508938418 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM E PALMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13093 HENRY BEADEL DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,933,530 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TALLTIMBERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF TALL TIMBERS RESEARCH, INC. IS TO FOSTER EXEMPLARY LAND STEWARDSHIP THROUGH RESEARCH, CONSERVATION AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $78,056 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $77,056 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,008,364 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,063,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $429,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $604,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $195,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $201,051 | PYOtherRevenueAmt |
| CY Other Revenue | $103,823 | CYOtherRevenueAmt |
| PY Total Revenue | $4,835,195 | PYTotalRevenueAmt |
| CY Total Revenue | $4,930,863 | 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 | $2,332,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,512,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,190,452 | PYOtherExpensesAmt |
| CY Other Expenses | $2,077,072 | CYOtherExpensesAmt |
| PY Total Expenses | $4,522,712 | PYTotalExpensesAmt |
| CY Total Expenses | $4,589,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $341,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,261,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,598,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $310,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,946,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,288,112 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF TALL TIMBERS RESEARCH,INC. IS TO FOSTER EXEMPLARY LAND STEWARDSHIP THROUGH RESEARCH, CONSERVATION AND EDUCATION.OUR PRIMARY RESEARCH FOCUS IS THE ECOLOGY OF FIRE AND NATURAL RESOURCE MANAGEMENT INCLUDING BOBWHITE QUAIL AND OTHER WILDLIFE IN THE SOUTHEASTERN COASTAL PLAIN. OUR CONSERVATION EFFORTS ARE DEDICATED TO HELPING PROTECT THE DISTINCTIVE RED HILLS LANDSCAPE OF SOUTH GEORGIA AND NORTH FLORIDA, AND ITS TRADITIONAL LAND USES. OUR EDUCATION PROGRAM TRANSFERS RESEARCH AND CONSERVATION INFORMATION FOR RESOURCE MANAGEMENT.DEFINING EXEMPLARY LAND STEWARDSHIP EXEMPLARY LAND STEWARDSHIP (ELS) BALANCES ECOLOGICAL VALUES AND ECONOMIC UTILITY WITHIN A FRAMEWORK OF LONG-TERM CONSERVATION. THE FOUNDATION OF ELS ON UPLAND HABITATS IN THE RED HILLS IS THE FREQUENT USE OF FIRE TO ACCOMMODATE MANAGEMENT FOR BOBWHITE QUAIL, SELECTION TIMBER HARVEST, AND OTHER TRADITIONAL LAND USES. SCENIC, OPEN MULTI-AGED FOREST STRUCTURES ARE FUNDAMENTAL TO ELS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $406,566 | ExpenseAmt |
| Desc | QUAIL MANAGEMENT RESEARCH MONITORED RADIO-TAGGED BOBWHITES AS PART OF STUDIES ON POPULATION DYNAMICS ON NORTHERN BOBWHITE IN GA, FL, SC, NC, AND NJ; TRANSLOCATED WILD BOBWHITES TO 5 SITES ACROSS THE SOUTHEASTERN AND MID-ATLANTIC U.S. TO ESTABLISH NEW POPULATIONS AND CONDUCT RESEARCH IN RELATION TO SUCH; WE CONTINUED OUR STUDIES ON BOBWHITE SURVIVAL RATES IN RELATION TO COVER MANAGEMENT, COVEY MOVEMENTS IN RELATION TO HUNTING PRESSURE, AND WILD TURKEY MOVEMENTS IN RELATION TO SUPPLEMENTAL FEEDING; CONDUCTED 2 BOBWHITE DOG FIELD TRIALS, PUBLISHED 2 MANAGEMENT NEWSLETTERS, MONITORED BOBWHITE ON COLLABORATIVE FOREST RESTORATION LANDSCAPE PROJECT ON OSCEOLA NATIONAL FOREST AND ON 4 SITES IN FLORIDA ON PUBLIC LANDS TOTALING 100,000 ACRES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $346,090 | ExpenseAmt |
| Desc | STAFF MADE 35 SCIENTIFIC PRESENTATIONS AT CONFERENCES, SEMINARS AND WORKSHOPS, AND REACHED OVER 4300 PROFESSIONALS THROUGH 156 OUTREACH ACTIVITIES. PUBLISHED 12 SCIENTIFIC MANUSCRIPTS RELATED TO FIRE ECOLOGY AND MANAGEMENT; CONTINUED BEHAVIOR ECOLOGY OF BROWN-HEADED NUTHATCHES; CONTINUED PRESCRIBED FIRE PM RESEARCH MONITORING AND MODELLING, CONTINUED LONG-TERM FIRE PLOT RESEARCH IN NATIVE GROUND COVER, COMPLETED HISTORICAL RECORDS FOR THE FIRE USE ON OLD GROWTH FORESTS, ESTABLISHED AN ON-LINE HERBARIUM RESOURCE, HOSTED REGIONAL MESSAGING WORKSHOP FOR PRESCRIBED FIRE, TRAINED FIRE PROFESSIONALS ON PRESCRIBED FIRE METHODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,512 | ExpenseAmt |
| Desc | IN 2015, TALL TIMBERS CLOSED ON A 1,389 ACRE CONSERVATION EASEMENT FOR HICKORY GROVE PLANTATION IN MACON COUNTY, GEORGIA. IN ADDITION, TALL TIMBERS SUCCESSFULLY RECEIVED UNANIMOUS SUPPORT FROM THE SUWANNEE RIVER WATER MANAGEMENT DISTRICT (SRWMD) TO START THE LAND ACQUISITION PROCESS FOR SAVING A MATURE GROWTH CYPRESS TRACT ADJACENT TO SNEADS SMOKEHOUSE RECREATIONAL AREA ALONG THE AUCILLA RIVER IN JEFFERSON COUNTY, FLORIDA. A GOPHER TORTOISE SPECIES SURVEY WAS CONDUCTED IN THE GREATER RED HILLS REGION. THE EIGHT-MONTH SURVEY EXAMINED 34,000 ACRES OF PRIVATE LAND, AND THE FINDINGS CONCLUDED THAT THE REGION SUPPORTS AN ESTIMATED 23,000 TORTOISES, REFLECTING A HEALTHY POPULATION. FINALLY, TALL TIMBERS JOINED THE LAND TRUST ALLIANCE IN AN OUTREACH EFFORT TO SECURE PASSAGE OF THE FEDERAL ENHANCED TAX INCENTIVES FOR DONATED CONSERVATION EASEMENTS, WHICH WAS MADE PERMANENT AND SIGNED INTO LAW. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,010,548 | ExpenseAmt |
| Revenue | $789,336 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,010,548 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $789,336 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,182,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM E PALMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8508934153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13093 HENRY BEADEL DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323129712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE PERKINS | ||||||
| VICE CHAIRMAN, TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY B PIRRUNG | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAPHNE FLOWERS WOOD | ||||||
| SECRETARY, TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EBE WALTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE SIMMONS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM RANKIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MASON HAWKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHETT JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN THOMPSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CHAPIN III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORNELIA G CORBETT | ||||||
| CHAIRMAN, TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH HADDAD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REDMOND INGALLS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H RIP KIRBY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WATKINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINALD THACKSTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARL MILLER PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSAMOND C DAVIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WESLEY LANGDALE III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA WETHERELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR J MORGAN VARNER III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E PALMER | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $142,698 | $0 | $0 | |
| MELISSA PROCTOR | ||||||
| CFO | 40.00 | Yes (X) | $64,797 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPITAL HEALTH PLAN | |||||
| 2140 CENTERVILLE PLACE | TALLAHASSEE | FL | 32308 | HEALTH CARE PROVIDER | $172,694 |
| STEELE RETIREMENT SERVICES | |||||
| 788 MAIN STREET | DUBUQUE | IA | 52001 | RETIREMENT PLAN PAYMENTS | $117,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,184,806 | RelatedOrganizationsAmt |
| Government Grants | $523,124 | GovernmentGrantsAmt |
| All Other Contributions | $2,355,541 | AllOtherContributionsAmt |
| Total Contributions | $4,063,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM AND HUNTING LEASE | 110000 | $538,515 | $538,515 |
| FIELD TRIAL | 110000 | $45,000 | $45,000 |
| MISCELLANEOUS RENTAL | 532000 | $20,844 | $20,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $604,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $705 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $80,723 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $2,667 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $78,056 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,056 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $78,056 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $158,505 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $158,505 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,505 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,767 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,930,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $789,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $78,056 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,495 | TotalAmt |
| Program Services | $165,996 | ProgramServicesAmt |
| Management And General | $38,645 | ManagementAndGeneralAmt |
| Fundraising | $2,854 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,886,450 | TotalAmt |
| Program Services | $1,482,902 | ProgramServicesAmt |
| Management And General | $349,295 | ManagementAndGeneralAmt |
| Fundraising | $54,253 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,103 | TotalAmt |
| Program Services | $88,174 | ProgramServicesAmt |
| Management And General | $22,800 | ManagementAndGeneralAmt |
| Fundraising | $2,129 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,938 | TotalAmt |
| Program Services | $116,919 | ProgramServicesAmt |
| Management And General | $26,417 | ManagementAndGeneralAmt |
| Fundraising | $5,602 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,617 | TotalAmt |
| Program Services | $127,953 | ProgramServicesAmt |
| Management And General | $24,204 | ManagementAndGeneralAmt |
| Fundraising | $4,460 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,278 | TotalAmt |
| Program Services | $37,278 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,630 | TotalAmt |
| Program Services | $42,819 | ProgramServicesAmt |
| Management And General | $19,811 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,057 | TotalAmt |
| Program Services | $622,984 | ProgramServicesAmt |
| Management And General | $4,592 | ManagementAndGeneralAmt |
| Fundraising | $8,481 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,739 | TotalAmt |
| Program Services | $10,739 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,329 | TotalAmt |
| Program Services | $131,480 | ProgramServicesAmt |
| Management And General | $6,705 | ManagementAndGeneralAmt |
| Fundraising | $5,144 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,485 | TotalAmt |
| Program Services | $34,054 | ProgramServicesAmt |
| Management And General | $8,576 | ManagementAndGeneralAmt |
| Fundraising | $1,855 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927 | TotalAmt |
| Program Services | $649 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,118 | TotalAmt |
| Program Services | $253,118 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,417 | TotalAmt |
| Program Services | $84,079 | ProgramServicesAmt |
| Management And General | $26,326 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS TAX | $17,080 | $17,080 | ||
| SUPPLIES | $239,471 | $233,126 | $5,471 | $874 |
| REPAIRS AND MAINTENANCE | $172,896 | $172,396 | $500 | |
| LAND CLEARING | $117,632 | $117,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,013 | TotalAmt |
| Program Services | $443,338 | ProgramServicesAmt |
| Management And General | -$225,711 | ManagementAndGeneralAmt |
| Fundraising | $12,386 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,589,675 | TotalAmt |
| Program Services | $4,182,716 | ProgramServicesAmt |
| Management And General | $307,909 | ManagementAndGeneralAmt |
| Fundraising | $99,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,659 | BOYAmt |
| EOY | $2,118,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,390 | BOYAmt |
| EOY | $241,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,463 | BOYAmt |
| EOY | $15,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,966 | BOYAmt |
| EOY | $44,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,269,279 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,131,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,169,578 | BOYAmt |
| EOY | $34,137,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,451 | BOYAmt |
| EOY | $40,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,261,507 | BOYAmt |
| EOY | $36,598,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,001 | BOYAmt |
| EOY | $136,213 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,954 | BOYAmt |
| EOY | $144,614 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,628 | BOYAmt |
| EOY | $29,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,583 | BOYAmt |
| EOY | $310,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,041,645 | BOYAmt |
| EOY | $34,171,270 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,155 | BOYAmt |
| EOY | $1,742,718 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,124 | BOYAmt |
| EOY | $374,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,946,924 | BOYAmt |
| EOY | $36,288,112 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,261,507 | BOYAmt |
| EOY | $36,598,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $341,188 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $2,839,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,086,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,331,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,008,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,063,471 | CurrentTaxYearAmt |
| Total | $17,329,277 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,839,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,086,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,331,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,008,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,063,471 | CurrentTaxYearAmt |
| Total | $17,329,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $318,284 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,010,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,292 | CurrentTaxYearAmt |
| Total | $1,987,201 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,767 | CurrentTaxYearAmt |
| Total | $561,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,878,003 | TotalSupportAmt |
| Public Support CY170 | 0.85580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,589,675 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,589,675 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $379,484 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $94,871 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $318,742 | CurrentYearMinus3Amt |
| Current Year Minus2 | $322,774 | CurrentYearMinus2Amt |
| Current Year Minus1 | $376,144 | CurrentYearMinus1Amt |
| Current Year | $379,484 | CurrentYearAmt |
| Total | $1,397,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,095,716 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,945 | CurrentYearMinus3Amt |
| Current Year Minus2 | $471 | CurrentYearMinus2Amt |
| Current Year Minus1 | $173 | CurrentYearMinus1Amt |
| Total | $3,589 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,686 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,693 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,036 | CurrentYearMinus1Amt |
| Current Year | $94,871 | CurrentYearAmt |
| Total | $349,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $523,929 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 88 | TotalEasementsCnt |
| Total Acreage | 128512.05 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 3 | ModifiedEasementsCnt |
| States Easements Held | 2 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 1079.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $67,893 | ExpensesIncurredEnforcementAmt |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,356,498 | OtherCostOrOtherBasisAmt |
| Book Value | $30,356,498 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,311,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,796,062 | DepreciationAmt |
| Book Value | $3,515,173 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,601,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335,902 | DepreciationAmt |
| Book Value | $265,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,137,315 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,933,530 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,667 | OtherRevenueAmt |
| Revenue Not Reported | $2,667 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,930,863 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,930,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,592,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,592,342 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$2,667 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$2,667 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,589,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3: | MODIFICATION 1: FAIR OAKS PLANTATION CONSERVATION EASEMENT - A SUBSTANTIVE AMENDMENT THAT UPDATED THE ACCESSORY BUILDING LIST FOR THE RECONSTRUCTED MAIN HOME, GRANTED TALL TIMBERS ALL OVERSIGHT FOR ALL MAIN HOUSE IMPROVEMENTS AND CONSTRUCTION (REMOVED 3RD PARTY OVERSIGHT), UPDATED RECOMMENDED REFERENCE DOCUMENTS FOR THE MAIN HOME, MODIFIED THE PUBLIC ACCESS REQUIREMENT, AND MODIFIED FISHING RIGHTS BY REMOVING DECEASED INDIVIDUALS. MODIFICATION 2: HICKORY HEAD CORRECTIVE CONSERVATION EASEMENT - THE ORIGINAL CONSERVATION EASEMENT CONTAINED MUTUAL MISTAKES AND THE CORRECTIVE CONSERVATION EASEMENT REMEDIES THE MISTAKES AND RESTATES THE TERMS OF THE CONSERVATION EASEMENT. MODIFICATION 3: PINCKNEY HILL CORRECTIVE CONSERVATION EASEMENT - THE ORIGINAL CONSERVATION EASEMENT HAD A MISTAKE IN THE LEGAL DESCRIPTION OF THE PROPERTY AND INCLUDED 15 ACRES THAT WERE NOT OWNED BY THE ORIGINAL GRANTOR. THE CORRECTIVE CONSERVATION EASEMENT REMOVED THE 15 ACRES FROM THE LEGAL DESCRIPTION. TRANSFERRED: 0 RELEASED: 0 EXTINGUISHED: 0 TERMINATED: 0 |
| PART II, LINE 5: | TALL TIMBERS ENFORCEMENT OF EASEMENTS POLICY, APPROVED BY THE BOARD OF TRUSTEES ON APRIL 8, 2008, INCLUDES STANDARDS AND PROCEDURES CONSISTENT WITH THOSE ESTABLISHED BY THE LAND TRUST STANDARDS AND PRACTICES AND THE INTERNAL REVENUE CODE. THE POLICY COMPLEMENTS THE TALL TIMBERS MODEL LEGAL EASEMENT, ARTICLE III, ENFORCEMENT AND REMEDIES SECTION. THE POLICY OUTLINES PROCEDURES FOR ENFORCEMENT OF BOTH MINOR VIOLATIONS AND MAJOR VIOLATIONS, AND INCLUDES DEFINITIONS OF BOTH TERMS. IT ALSO OUTLINES COURSES OF ACTION FOR COMPLIANCE, AND REFERENCES THE LEGAL EASEMENT FOR TIMELINES, INSPECTIONS, AND ALTERNATIVES TO LEGAL ACTION SUCH AS ARBITRATION OR MEDIATION. THE TALL TIMBERS MODEL LEGAL EASEMENT ENFORCEMENT PROVISIONS ARE INCLUDED IN TALL TIMBERS EASEMENTS. IN ADDITION, TALL TIMBERS HAS AN INTERNAL CONSERVATION EASEMENT MONITORING PROCEDURE WHICH OUTLINES MONITORING FREQUENCY (ANNUALLY) AND PROCESS. |
| PART II, LINE 9: | GIFTS OF CONSERVATION AND SCENIC EASEMENTS ARE GRANTED TO THE ORGANIZATION BY PROPERTY OWNERS. THESE EASEMENTS RESTRICT THE USE OF THE LAND AND SOME ALLOW THE ORGANIZATION TO CONDUCT RESEARCH AND STUDIES ON THE PROPERTIES. SINCE THE ORGANIZATION DOES NOT ACQUIRE ANY RIGHTS TO THE PROPERTY, NO VALUE IS RECORDED FOR THESE EASEMENTS. |
| PART III, LINE 4: | THE ORGANIZATION HAS MUSEUM FURNITURE MAINTAINED AT THE HENRY BEADEL HOUSE. THESE ITEMS ARE KEPT ON DISPLAY FOR TOURS OF THE TALL TIMBERS RESEARCH STATION AND HENRY BEADEL HOUSE. THE ORGANIZATION ALSO MAINTAINS A SCIENTIFIC COLLECTION USED IN EDUCATION AND RESEARCH. |
| PART X, LINE 2: | THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. TALL TIMBERS RESEARCH IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET. FEDERAL RETURNS FOR THE TAX YEARS ENDING 2012, 2013 AND 2014, ARE STILL OPEN TO AUDIT. THIS GUIDANCE DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,667. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -2,667. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO THE PRESIDENT/CEO SIGNING THE 990. THE FINANCE COMMITTEE PROVIDES THE PRESIDENT/CEO WITH APPROVAL OF THE 990 PRIOR TO HIM SIGNING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MEETS REGULARLY AND INQUIRES ABOUT ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT BE DISCLOSED. EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO SIGN A STATEMENT CONCERNING ITEMS THAT COULD GIVE RISE TO CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS AN ANNUAL REVIEW PROCESS AND BASES SALARY ON THE EDUCATION, EXPERIENCE AND ABILITIES OF THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES MEET AND REVIEW THE CURRENT MARKET AND DETERMINE COMPENSATION BASED ON ALL INFORMATION PROVIDED AS ASSESSED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE COPIES OF THEIR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 589,921. MANAGEMENT AND GENERAL EXPENSES 4,592. FUNDRAISING EXPENSES 8,481. TOTAL EXPENSES 602,994. CONTRACTED INTERNS: PROGRAM SERVICE EXPENSES 33,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,063. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DP RESEARCH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13093 HENRY BEADEL DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464245025 | EIN |
| Primary Activities | CHARITABLE RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $1,019,339 | TotalIncomeAmt |
| End Of Year Assets | $29,841,239 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALL TIMBERS RESEARCH INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALL TIMBERS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13093 HENRY BEADEL DRIVE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593681376 | EIN |
| Primary Activities | ORGANIZED EXCUSIVELY FOR CHARITABLE, PUBLIC SCIENTIFIC & EDUCATIONAL PURPOSE | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| TALL TIMBERS FOUNDATION INC | |
| Q | $259,060 |
| TALL TIMBERS FOUNDATION INC | |
| S | $1,184,806 |
| DP RESEARCH LLC | |
| P | $86,699 |
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