2015-04-30T12:43:13-05:00 2014-12-31 593134928 MOORE ELLISON & MCDUFFIE CPA'S PA 2627 MITCHAM DRIVE TALLAHASSEE FL 32308 990 2014-01-01 591834416 FLORIDA TRUST FOR HISTORIC PRESERVATION INC FLOR 8502248128 906 EAST PARK AVENUE TALLAHASSEE FL 32301 EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 8502248128 2015-04-28 1 CHARLETTE L MOORE P00166447 8508773149 2014 2016-02-25 16:41:14Z RICK GONZALEZ PO BOX 11206 TALLAHASSEE FL 32302 396796 0 X WWW.FLORIDATRUST.ORG X 1978 FL TO PROMOTE THE PRESERVATION OF THE ARCHITECTURAL, HISTORICAL AND ARCHAEOLOGICAL HERITAGE OF FLORIDA THROUGH ADVOCACY, EDUCATION AND HISTORIC PROPERTY STEWARDSHIP 23 23 3 100 0 0 92274 89216 254955 262019 33641 45561 0 0 380870 396796 0 0 11097 8045 106532 155193 0 0 1745 161407 139169 279036 302407 101834 94389 3725845 3743823 362464 347754 3363381 3396069 TO PROMOTE THE PRESERVATION OF THE ARCHITECTURAL, HISTORICAL AND ARCHAEOLOGICAL HERITAGE OF FLORIDA THROUGH ADVOCACY, EDUCATION AND HISTORIC PROPERTY STEWARDSHIP 0 0 61845 134167 ANNUAL MEETING OF STATE-WIDE PRESERVATIONISTS TO EDUCATE AND FAMILIARIZE THEM WITH FLORIDA'S LEGISLATIVE PROCESS. ATTENDANCE OF APPROXIMATELY 224 PEOPLE 157916 127852 TOURS, WORKSHOPS, MEMBERSHIP SERVICES AND OTHER SERVICES RELATED TO THE EXEMPT PURPOSE OF THE TRUST INCLUDING PRESERVATION, MAINTENANCE, AND OPERATING THE BONNET HOUSE, A RECOGNIZED HISTORICAL SITE. 219761 1 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 FL X ANNE PEERY 8502248128 906 EAST PARK AVENUE TALLAHASSEE FL 32301 LESLEE F KEYS IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 RICK GONZALEZ PRESIDENT 10.00 X X 0 0 0 LORRIE MULDOWNEY SECRETARY 3.00 X X 0 0 0 CLAY HENDERSON VICE-PRESIDENT 2.00 X X 0 0 0 MARK TARMEY TREASURER 3.00 X X 0 0 0 KATHLEEN MONAHAN BOARD MEMBER 4.00 X 0 0 0 SUNNY GATES BOARD MEMBER 3.00 X 0 0 0 FRIEDERIKE MITTNER AT-LARGE 2.00 X 0 0 0 ROBERT OVERTON BOARD MEMBER 4.00 X 0 0 0 SHORTY ROBBINS BOARD MEMBER 3.00 X 0 0 0 RAMON TRIAS BOARD MEMBER 1.00 X 0 0 0 JODI RUBIN AT-LARGE 2.00 X 0 0 0 RICHARD FORBES BOARD MEMBER 6.00 X 0 0 0 GENE PANDULA BOARD MEMBER 3.00 X 0 0 0 SALLY RICHESON BOARD MEMBER 1.00 X 0 0 0 ANNE PEERY EXECUTIVE DIRECTOR 60.00 X 75333 0 10967 BERT BENDER BOARD MEMBER 1.00 X 0 0 0 ROBIN LUNSFORD BOARD MEMBER 1.00 X 0 0 0 BECKY ROPER MATKOV BOARD MEMBER 1.00 X 0 0 0 ARVA MOORE PARKS MCCABE BOARD MEMBER 1.00 X 0 0 0 MORRIS MARTY HYLTON III BOARD MEMBER 1.00 X 0 0 0 RYAN MALLOY BOARD MEMBER 1.00 X 0 0 0 LYNN WILSON SPOHRER BOARD MEMBER 1.00 X 0 0 0 JENNIFER WOLFE BOARD MEMBER 1.00 X 0 0 0 75333 0 10967 0 0 0 0 0 84851 4365 89216 ANNUAL MEETING 611710 134167 134167 BONNET HOUSE TOUR & EV 611710 118622 118622 OTHER PROGRAM SERVICE 611710 9230 9230 262019 45561 45561 396796 262019 0 45561 8045 8045 75333 45200 30133 56499 48461 8038 5231 3281 1950 7904 5325 2579 10226 7278 2948 4595 4595 75 75 2350 2350 1745 1745 4478 1771 2707 1673 1171 502 13479 8764 4715 4977 3605 1372 12049 2410 9639 3216 2572 644 11282 5641 5641 ANNUAL MEETING EXPENSES 61845 61845 TOURS 4059 4059 SUPPLIES 2716 1901 815 PRESERVATION DAY 2422 2422 8208 3585 4623 302407 219761 80901 1745 73176 68326 118863 129913 0 30000 1340 2720 2081351 33831 2050170 2047520 1474096 1457709 8200 7635 3725845 3743823 149 1577 7500 23500 354815 322677 362464 347754 X 1020755 1069830 2342626 2326239 3363381 3396069 3725845 3743823 X 94389 20756 -82457 X 0 0 0 X 94166 84952 37990 92274 89216 398598 188750 171367 61352 254954 262020 938443 282916 256319 99342 347228 351236 1337041 0 0 0 1337041 34572 37331 16176 33641 45561 167281 34572 37331 16176 33641 45561 167281 317488 293650 115518 380869 396797 1504322 0.88880 0.88850 0.11120 0.11150 X 0 0 0 0 0 0 1 40 0 0 40 0 X 10 0.00 10 2 1 1 20.00 1 X X X 0 1474096 71779 88166 1457709 1359891 192144 77939 1474096 1322256 75148 37513 1359891 1361280 24922 49678 14268 1322256 1136881 268939 44540 1361280 0 0 2046920 2046920 26848 26248 600 7583 7583 0 2047520 PART II, LINE 5: EACH EASEMENT IS ASSIGNED TO A BOARD MEMBER AND THEY ARE CHARGED WITH MONITORING THE EASEMENT USUALLY THROUGH AN ANNUAL VISUAL INSPECTION. MINIMAL EXPENSES ARE INCURRED IN MONITORING THESE EASEMENTS. PART III, LINE 4: HELP TO PROMOTE THE PRESERVATION OF THE ARCHITECTURAL, HISTORICAL AND ARCHAEOLOGICAL HERITAGE OF FLORIDA. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS NOMINATE AND ELECT THE BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON BOARD MEMBER ELECTIONS AND ON AN ANNUAL DIRECTION OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT, TREASURER, AND STAFF HAVE REVIEWED THE 990 WITH THE PREPARER FOR ACCURACY AND COMPLETENESS. THE FORM WAS MAILED IN AN AGENDA PACKAGE TO THE FULL BOARD OF TRUSTEES BEFORE THE FORM WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACCEPT THE CONFLICT OF INTEREST POLICY ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPENSATION PAID FOR COMPARABLE POSITIONS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, AND 990 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: DISTRIBUTIONS TO BONNET HOUSE -82,457.