FLORIDA AUDUBON SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FLORIDA AUDUBON SOCIETY (EIN 59-0245495)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-12
IRS object ID: 201543169349303849
Schema version: 2014v5.0
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 C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T14:10:56-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593038528	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARROLL AND COMPANY CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2640-A MITCHAM DRIVE	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590245495	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA AUDUBON SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	3053716399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4500 BISCAYNE BLVD STE 205	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC DRAPER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3053716399	PhoneNum
Signature	2015-09-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN E BROTHERS	PreparerPersonNm
PTIN	P01256711	PTIN
Phone	8508771099	PhoneNum
Preparation	2015-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC DRAPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4500 BISCAYNE BLVD STE 205	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,084,814	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUDUBONOFFLORIDA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1900	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	NATURAL RESOURCE PROTECTION THROUGH CONSERVATION OF WILDLIFE, PRESERVATION OF HABITAT, INCLUDING CLEAN AIR AND WATER, AND PRUDENT GROWTH MANAGEMENT FOR SUSTAINED QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$765,632	PYContributionsGrantsAmt
CY Contributions Grants	$405,425	CYContributionsGrantsAmt
PY Program Service Revenue	$51,301	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,727	CYProgramServiceRevenueAmt
PY Investment Income	$250,793	PYInvestmentIncomeAmt
CY Investment Income	$313,253	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,067,726	PYTotalRevenueAmt
CY Total Revenue	$766,405	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$40,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$340,078	PYOtherExpensesAmt
CY Other Expenses	$423,814	CYOtherExpensesAmt
PY Total Expenses	$357,078	PYTotalExpensesAmt
CY Total Expenses	$463,814	CYTotalExpensesAmt
PY Revenues Less Expenses	$710,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$302,591	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,786,077	TotalAssetsBOYAmt
Total Assets EOY	$8,763,245	TotalAssetsEOYAmt
Total Liabilities BOY	$825,952	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$611,524	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,960,125	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,151,721	NetAssetsOrFundBalancesEOYAmt
Mission	NATURAL RESOURCE PROTECTION THROUGH CONSERVATION OF WILDLIFE, PRESERVATION OF HABITAT, INCLUDING CLEAN AIR AND WATER, AND PRUDENT GROWTH MANAGEMENT FOR SUSTAINED QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$293,888	ExpenseAmt
Grant	$40,000	GrantAmt
Revenue	$47,727	RevenueAmt
Desc	CONSERVATION - THE SOCIETY IS ENGAGED IN THE ADVOCACY ISSUES RELATED TO NATURAL RESOURCE PRESERVATION. WE ALSO PROVIDE ADVICE AND INFORMATION ON REGULATORY MATTERS TO 45 LOCAL INDEPENDENT CHAPTERS. ENVIRONMENTAL EDUCATION - PROVIDE SUPPORT TO 45 CHAPTERS WHO FACILITATE ENVIRONMENTAL EDUCATION THROUGH HUNDREDS OF FIELD PROGRAMS AT THE CENTER FOR BIRD AND PREY. EMPLOYS LESSONS LEARNED FROM REHABILITATING INJURED RAPTORS AND UTILIZES OUR NON-RELEASABLE BIRDS, PROVIDING AN UP-CLOSE VIEW FOR CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$75,000	ExpenseAmt
Desc	PAYMENTS TO NATIONAL AUDUBON SOCIETY FOR CONTINUED SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$368,888	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EMOY SUAREZ	PersonNm
Phone	3053716399	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4500 BISCAYNE BLVD STE 205	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33137	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOE AMBROZY
EMERITUS	1.00	Yes (X)	$0	$0	$0
LISA BOYCE
MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE LYNCH
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN ELTING
EMERITUS	1.00	Yes (X)	$0	$0	$0
JOHN FLANIGAN
EMERITUS	1.00	Yes (X)	$0	$0	$0
JENNIFER JOHNSON DUKE
MEMBER	1.00	Yes (X)	$0	$0	$0
RANDY LABAUVE
MEMBER	1.00	Yes (X)	$0	$0	$0
SCOTT TAYLOR
MEMBER	1.00	Yes (X)	$0	$0	$0
WEST MCCANN
SEC & DEV CH	5.00	Yes (X)	$0	$0	$0	Yes (X)
LIDA RODRIGUEZ-TASEFF
MEMBER	1.00	Yes (X)	$0	$0	$0
DOUG SANTONI
EMERITUS	1.00	Yes (X)	$0	$0	$0
MICHAEL SHERIDAN
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE WILLSON
MEMBER	1.00	Yes (X)	$0	$0	$0
SANDY BATCHELOR
EMERITUS	1.00	Yes (X)	$0	$0	$0
CHARLIE MARGIOTTA
MEMBER	1.00	Yes (X)	$0	$0	$0
KATIE SPROUL
MEMBER	1.00	Yes (X)	$0	$0	$0
REID HUGHES
MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT STAMPS
CHAPTERS COM	1.00	Yes (X)	$0	$0	$0
JIM BRADY
SCIENCE COMM	1.00	Yes (X)	$0	$0	$0
ALAN KELLER
MEMBER	1.00	Yes (X)	$0	$0	$0
STUART LANGTON
MEMBER	1.00	Yes (X)	$0	$0	$0
DOUG YOUNG
MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT KEIM
MEMBER	1.00	Yes (X)	$0	$0	$0
JOYCE KING
MEMBER	1.00	Yes (X)	$0	$0	$0
JUD LAIRD
VICE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN ORCUTT
MEMBER	1.00	Yes (X)	$0	$0	$0
LESTER ABBERGER
MEMBER	1.00	Yes (X)	$0	$0	$0
CAROLYN ANTMAN
MEMBER	1.00	Yes (X)	$0	$0	$0
DR DAVID COX
MEMBER	1.00	Yes (X)	$0	$0	$0
DYKES EVERETT
MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL FERBER
MEMBER	1.00	Yes (X)	$0	$0	$0
ANN HARWOOD-NUSS
MEMBER	1.00	Yes (X)	$0	$0	$0
JOSE LATOUR
MEMBER	1.00	Yes (X)	$0	$0	$0
HEIDI MCCREE
PUBLIC POLIC	1.00	Yes (X)	$0	$0	$0
STEVE NELLIS
MEMBER	1.00	Yes (X)	$0	$0	$0
ANN MOORE
MEMBER	1.00	Yes (X)	$0	$0	$0
CAROL COLMAN TIMMIS
MEMBER	1.00	Yes (X)	$0	$0	$0
ERIC DRAPER
PRESIDENT	8.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$405,425	AllOtherContributionsAmt
Total Contributions	$405,425	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSEMBLY	Desc
Business	900099	BusinessCd
Total Revenue Column	$47,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,727	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$47,727	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,913	TotalRevenueColumnAmt
Exclusion	$119,913	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,511,749	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,318,409	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$193,340	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,340	TotalRevenueColumnAmt
Exclusion	$193,340	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$766,405	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,727	RelatedOrExemptFuncIncomeAmt
Exclusion	$313,253	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Program Services	$40,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,205	TotalAmt
Program Services	$9,205	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,640	TotalAmt
Management And General	$10,640	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,960	TotalAmt
Management And General	$32,960	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$13,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,906	TotalAmt
Program Services	$2,580	ProgramServicesAmt
Management And General	$1,326	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,212	TotalAmt
Program Services	$12,212	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,476	TotalAmt
Program Services	$1,476	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,531	TotalAmt
Program Services	$49,531	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$71,353	TotalAmt
Program Services	$71,353	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,681	TotalAmt
Program Services	$36,681	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SANCTUARY EXPENSES	$57,850	$57,850
BAD DEBT EXPENSE	$50,000		$50,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$463,814	TotalAmt
Program Services	$368,888	ProgramServicesAmt
Management And General	$94,926	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$386,026	BOYAmt
EOY	$185,911	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,321,126	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,138,462	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,254,016	BOYAmt
EOY	$4,182,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,086,495	BOYAmt
EOY	$4,387,985	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,540	BOYAmt
EOY	$6,685	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,786,077	BOYAmt
EOY	$8,763,245	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$122,827	BOYAmt
EOY	$2,149	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$703,125	BOYAmt
EOY	$609,375	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$825,952	BOYAmt
EOY	$611,524	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,078,112	BOYAmt
EOY	$6,766,327	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,401	BOYAmt
EOY	$581,782	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$803,612	BOYAmt
EOY	$803,612	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,960,125	BOYAmt
EOY	$8,151,721	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,786,077	BOYAmt
EOY	$8,763,245	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$302,591	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$110,995	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$400,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$385,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$765,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,425	CurrentTaxYearAmt
Total	$2,302,378	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$385,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$765,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,425	CurrentTaxYearAmt
Total	$2,302,378	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,194,017	SubstantialContributorsTotAmt
Public Support Total170	$1,108,361	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,913	CurrentTaxYearAmt
Total	$559,969	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,862,347	TotalSupportAmt
Gross Receipts Rltd Activities	$252,781	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.38720	PublicSupportCY170Pct
Public Support PY170	0.36720	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

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$40,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$40,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MADE CONTRIBUTIONS TO FLORIDA'S WATER AND LAND LEGACY, INC. BALLOT INITIATIVE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	20.00	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1.00	StaffHoursSpentEnforcementCnt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,034,379	OtherCostOrOtherBasisAmt
Book Value	$3,034,379	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,316	OtherCostOrOtherBasisAmt
Depreciation	$132,904	DepreciationAmt
Book Value	$45,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,126	OtherCostOrOtherBasisAmt
Depreciation	$31,645	DepreciationAmt
Book Value	$481	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,076,305	OtherCostOrOtherBasisAmt
Depreciation	$973,913	DepreciationAmt
Book Value	$1,102,392	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,182,664	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO NATIONAL AUDUBON SOCIETY	Desc
Amt	$609,375	Amt

Field	Value	IRS element (for citing)
Total Liability	$609,375	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 9	THE CONSERVATION EASEMENT IS REPORTED UNDER LAND, BUILDINGS, AND EQUIPMENT ON THE BALANCE SHEET.
SCHEDULE D, PAGE 2, PART V, LINE 4	THE INTENDED USE OF THE ENDOWMENT FUND IS FOR LAND PRESERVATION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA WATER AND LAND LEGACY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1700 N MONROE ST STE 11-286	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32303	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	460560492	RecipientEIN
IRC Section	4	IRCSectionDesc
Cash Grant	$40,000	CashGrantAmt
Purpose Of Grant	CONTRIBUTION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THIS IS A CONTRIBUTION TO A BALLOT INITIATIVE. USE OF FUNDS ARE NOT MONITORED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT, THE BOARD CHAIR, AND THE BOARD TREASURER. THE DRAFT FORM 990 IS THEN EMAILED TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST FORMS.
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII	THE PRESIDENT OF FLORIDA AUDUBON SOCIETY IS AN EMPLOYEE OF NATIONAL AUDUBON SOCIETY. HIS SALARY IS AN INKIND CONTRIBUTION TO FLORIDA AUDUBON SOCIETY.