THE EVERGLADES FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE EVERGLADES FOUNDATION INC (EIN 59-3228899)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349303617
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T12:51:03-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERDEJA & DE ARMAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 ALHAMBRA CIR STE 560 | AddressLine1 |
| City | CORAL GABLES | City |
| State | FL | State |
| ZIP Code | 331347417 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593228899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVERGLADES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 3052510001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CULTER ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 625 | AddressLine2 |
| City | PALMETTO BAY | City |
| State | FL | State |
| ZIP Code | 33157 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC EIKENBERG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3052510001 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCTAVIO A VERDEJA | PreparerPersonNm |
| PTIN | P00640853 | PTIN |
| Phone | 3054463177 | PhoneNum |
| Preparation | 2014-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC EIKENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CULTER ROAD SUITE 625 | AddressLine1 |
| City | PALMETTO BAY | City |
| State | FL | State |
| ZIP Code | 33157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,431,620 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERGLADESFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING THE GREATER EVERGLADES ECOSYSTEM. IT ADVANCES ITS MISSION PRIMARILY THROUGH PUBLIC EDUCATION AND SCIENCE-BASED RESEARCH. IT HAS A FULL-TIME STAFF DEDICATED TO COMMUNICATIONS, SCIENCE AND ADVOCACY EFFORTS, AND IT ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS FOR WORK ALIGNED WITH THE FOUNDATION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,452,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,974,934 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,289 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,550,882 | PYOtherRevenueAmt |
| CY Other Revenue | $1,465,733 | CYOtherRevenueAmt |
| PY Total Revenue | $5,009,187 | PYTotalRevenueAmt |
| CY Total Revenue | $5,441,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,237,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,377,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,070,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,953,419 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $763,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,625,110 | PYOtherExpensesAmt |
| CY Other Expenses | $3,047,161 | CYOtherExpensesAmt |
| PY Total Expenses | $5,932,714 | PYTotalExpensesAmt |
| CY Total Expenses | $6,378,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$923,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$936,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,570,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,081,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $566,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $870,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,003,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,210,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING THE GREATER EVERGLADES ECOSYSTEM. IT ADVANCES ITS MISSION PRIMARILY THROUGH PUBLIC EDUCATION AND SCIENCE-BASED RESEARCH. IT HAS A FULL-TIME STAFF DEDICATED TO COMMUNICATIONS, SCIENCE AND ADVOCACY EFFORTS, AND IT ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS FOR WORK ALIGNED WITH THE FOUNDATION'S MISSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,100,059 | ExpenseAmt |
| Grant | $1,377,750 | GrantAmt |
| Desc | THE EVERGLADES FOUNDATION HAS BEEN INSTRUMENTAL IN ADVANCING EFFORTS TO RESTORE AND PROTECT AMERICA'S EVERGLADES. THE FOUNDATION PLAYED A KEY ROLE IN SECURING FINANCIAL APPROPRIATIONS FOR EVERGLADES RESTORATION AND GARNERING SUPPORT FOR APPROPRIATIONS FOR THE CONSTRUCTION OF THE NEXT PHASE OF TAMIAMI TRAIL BRIDGING. ADDITIONALLY, THE EVERGLADES FOUNDATION SUPPORTED EFFORTS TO MOVE MORE CLEAN WATER FROM LAKE OKEECHOBEE SOUTH TO THE CENTRAL EVERGLADES AND ULTIMATELY FLORIDA BAY. IN PARTICULAR, THE FOUNDATION HAS BEEN ACTIVELY WORKING TOWARD THE AUTHORIZATION AND IMPLEMENTATION OF THE CENTRAL EVERGLADES PLANNING PROJECT THAT WILL PROVIDE INFRASTRUCTURE TO MOVE WATER SOUTH AND ASSIST IN REDUCING HARMFUL, POLLUTED WATER FROM IMPACTING ESTUARIES. THE EVERGLADES FOUNDATION ALSO SOUGHT TO EDUCATE POLICY MAKERS AND OPINION LEADERS BY PROVIDING SCIENCE-BASED SOLUTIONS ON EVERGLADES ISSUES AND ORGANIZED TRIPS INTO THE EVERGLADES. | Desc |
| Total Program Service Expenses | $5,100,059 | 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 | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIVIANA BRUNO | PersonNm |
| Phone | 3052510001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CUTLER ROAD SUITE 625 | AddressLine1 |
| City | PALMETTO BAY | City |
| State | FL | State |
| ZIP Code | 33157 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIMMY BUFFETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA CARR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DAVIDSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL FIELD V | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KELLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK NICKLAUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L PARKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM RILEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART D STRAHL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER BUCKLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS DE LA CRUZ | ||||||||
| VICE CHAIR/T | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH DUKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL TUDOR JONES II | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BARLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHANIEL P REED | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON L MILLS | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REX HAMILTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIN GOETZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KUSHLAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LAWRENCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN LAW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS PENNIMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W SOLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOLPH VON ARX | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRISON DUP LICKLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ERVIN | ||||||||
| VP OF DEVELO | 40.00 | $154,524 | $0 | $8,750 | Yes (X) | |||
| STANLEY H BOYNTON | ||||||||
| EXEC. V PRES | 40.00 | $131,715 | $0 | $7,250 | Yes (X) | |||
| ERIC EIKENBERG | ||||||||
| CEO | 40.00 | $244,532 | $0 | $12,500 | Yes (X) | |||
| THOMAS VAN LENT | ||||||||
| SENIOR SCIEN | 40.00 | $135,682 | $0 | $8,399 | Yes (X) | |||
| GHINWA NAJA | ||||||||
| WATER QTY. S | 40.00 | $120,222 | $0 | $6,375 | Yes (X) | |||
| STEPHEN E DAVIS III | ||||||||
| WETLAND ECOL | 40.00 | $119,260 | $0 | $6,375 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $905,935 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $49,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE ARTIST AGENCY | |||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | ENTERTAINMENT | $282,280 |
| ANNA H UPTON PL | |||||
| 9005 EAGLES RIDGE DRIVE | TALLAHASSEE | FL | 32312 | LEGAL | $148,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,974,934 | AllOtherContributionsAmt |
| Total Contributions | $3,974,934 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,289 | TotalRevenueColumnAmt |
| Exclusion | $1,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,393,036 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $989,664 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,403,372 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $62,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,441,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,361 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,750 | TotalAmt |
| Program Services | $1,245,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
| Program Services | $132,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,771 | TotalAmt |
| Program Services | $146,720 | ProgramServicesAmt |
| Management And General | $180,621 | ManagementAndGeneralAmt |
| Fundraising | $203,430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,468 | TotalAmt |
| Program Services | $911,864 | ProgramServicesAmt |
| Management And General | $17,892 | ManagementAndGeneralAmt |
| Fundraising | $175,712 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,175 | TotalAmt |
| Program Services | $38,520 | ProgramServicesAmt |
| Management And General | $20,899 | ManagementAndGeneralAmt |
| Fundraising | $11,756 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,447 | TotalAmt |
| Program Services | $74,723 | ProgramServicesAmt |
| Management And General | $37,455 | ManagementAndGeneralAmt |
| Fundraising | $23,269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,558 | TotalAmt |
| Program Services | $60,107 | ProgramServicesAmt |
| Management And General | $29,988 | ManagementAndGeneralAmt |
| Fundraising | $20,463 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,155 | TotalAmt |
| Program Services | $1,995,756 | ProgramServicesAmt |
| Management And General | $53,135 | ManagementAndGeneralAmt |
| Fundraising | $92,264 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,289 | TotalAmt |
| Program Services | $148,169 | ProgramServicesAmt |
| Management And General | $9,770 | ManagementAndGeneralAmt |
| Fundraising | $90,350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,667 | TotalAmt |
| Program Services | $103,883 | ProgramServicesAmt |
| Management And General | $48,352 | ManagementAndGeneralAmt |
| Fundraising | $41,432 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,102 | TotalAmt |
| Program Services | $106,121 | ProgramServicesAmt |
| Management And General | $3,753 | ManagementAndGeneralAmt |
| Fundraising | $15,228 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,025 | TotalAmt |
| Program Services | $14,092 | ProgramServicesAmt |
| Management And General | $15,933 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,205 | TotalAmt |
| Management And General | $42,205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,035 | TotalAmt |
| Management And General | $10,035 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR ACTIVITIES | $80,967 | $78,244 | $2,723 | |
| MEALS & ENTERTAINMENT | $47,651 | $1,782 | $2,461 | $43,408 |
| DONATIONS | $31,750 | $31,750 | ||
| DUES, MEMBERSHIPS & REGIS | $26,639 | $6,903 | $2,069 | $17,667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,676 | TotalAmt |
| Program Services | $3,675 | ProgramServicesAmt |
| Management And General | $37,320 | ManagementAndGeneralAmt |
| Fundraising | $28,681 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,378,330 | TotalAmt |
| Program Services | $5,100,059 | ProgramServicesAmt |
| Management And General | $514,611 | ManagementAndGeneralAmt |
| Fundraising | $763,660 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,997 | BOYAmt |
| EOY | $1,377,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,075 | BOYAmt |
| EOY | $12,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,686 | BOYAmt |
| EOY | $99,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $439,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,153 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,743 | BOYAmt |
| EOY | $67,679 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916 | BOYAmt |
| EOY | $3,280 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,168 | BOYAmt |
| EOY | $519,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,585 | BOYAmt |
| EOY | $2,081,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,211 | BOYAmt |
| EOY | $262,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,520 | BOYAmt |
| EOY | $489,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,250 | BOYAmt |
| EOY | $117,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,981 | BOYAmt |
| EOY | $870,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,604 | BOYAmt |
| EOY | $1,210,666 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,003,604 | BOYAmt |
| EOY | $1,210,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,585 | BOYAmt |
| EOY | $2,081,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$936,374 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,436 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| 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 | $5,017,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,601,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,770,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,452,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,974,934 | CurrentTaxYearAmt |
| Total | $21,816,975 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,017,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,601,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,770,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,452,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,974,934 | CurrentTaxYearAmt |
| Total | $21,816,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,389,927 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,427,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,289 | CurrentTaxYearAmt |
| Total | $24,323 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $62,361 | CurrentTaxYearAmt |
| Total | $62,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,903,659 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,455,397 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 62,361 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $279,453 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $279,453 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,218,214 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,497,667 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $474,883 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $118,721 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $446,636 | CurrentYearMinus1Amt |
| Current Year | $474,883 | CurrentYearAmt |
| Total | $921,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,382,279 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $105,748 | CurrentYearMinus1Amt |
| Current Year | $279,453 | CurrentYearAmt |
| Total | $385,201 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $111,659 | CurrentYearMinus1Amt |
| Current Year | $118,721 | CurrentYearAmt |
| Total | $230,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $345,570 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,200 | OtherCostOrOtherBasisAmt |
| Book Value | $5,200 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $372,153 | DepreciationAmt |
| Book Value | $62,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,679 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TWO SIGMA COMPASS | Desc |
| Book Value | $519,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $519,964 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $117,613 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $117,613 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,593,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $143,436 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,970 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $989,664 | OtherRevenueAmt |
| Revenue Not Reported | $1,151,070 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,441,956 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,441,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,385,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,970 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $989,664 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,007,634 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,378,330 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,378,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 989664 |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENTS 989,664 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS 989,664 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PALM BEACH GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,978,202 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,978,202 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,165 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $145,686 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $282,280 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $402,196 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | NAPLES GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $299,938 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $299,938 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,931 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $78,735 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $114,896 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $114,896 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,071 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,393,036 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,393,036 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,165 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $147,617 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $282,880 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $519,002 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $989,664 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,403,372 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 1000 FRIENDS OF FLORIDA | |||||||
| 926 E PARK AVE | TALLAHASSEE | FL | 32301 | 592761163 | 501C3 | $30,000 | ENVIRONMENTAL EDU. |
| AUDUBON FLORIDA | |||||||
| 444 BRICKELL AVE SUITE 850 | MIAMI | FL | 33131 | 590245495 | 501C3 | $400,000 | ENVIRONMENTAL EDU. |
| BONEFISH AND TARPON TRUST | |||||||
| 24 DOCKSIDE LANE PMB 83 | KEY LARGO | FL | 33037 | 650988321 | 501C3 | $20,000 | ENVIRONMENTAL EDU. |
| CLEAN WATER FUND OF FLORIDA | |||||||
| 1010 VERMONT AVE NW STE 1100 | WASHINGTON | DC | 20005 | 521043444 | 501C3 | $47,500 | ENVIRONMENTAL EDU. |
| COLLIER COUNTY AUDUBON SOCIETY | |||||||
| 1020 8TH AVE S SUITE 2 | NAPLES | FL | 34102 | 237030698 | 501C3 | $10,000 | ENVIRONMENTAL EDU. |
| CONSERVANCY OF SW FLORIDA | |||||||
| 1450 MERRIHUE DR | NAPLES | FL | 34102 | 591157084 | 501C3 | $50,000 | ENVIRONMENTAL EDU. |
| DEFENDERS OF WILDLIFE | |||||||
| 233 THIRD ST N SUITE 201 | ST PETERSBURG | FL | 33701 | 530183181 | 501C3 | $15,000 | ENVIRONMENTAL EDU. |
| EVERGLADES LAW CENTER | |||||||
| 378 NORTHLAKE BLVD 105 | NORTH PALM BEACH | FL | 33408 | 593082799 | 501C3 | $110,000 | ENVIRONMENTAL EDU. |
| FLORIDA WILDLIFE FEDERATION | |||||||
| 2545 BLAIRSTONE PINES DR | TALLAHASSEE | FL | 32301 | 591398265 | 501C3 | $70,000 | ENVIRONMENTAL EDU. |
| NATIONAL PARKS CONSERVATION ASSOC | |||||||
| 1300 19TH ST SUITE 300 | WASHINGTON | DC | 20036 | 530225165 | 501C3 | $175,000 | ENVIRONMENTAL EDU. |
| NATIONAL WILDLIFE REFUGE ASSOC | |||||||
| 150 CONNECTICUT AVE NW SUITE 600 | WASHINGTON | DC | 20036 | 237447365 | 501C3 | $25,000 | ENVIRONMENTAL EDU. |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20 ST | NEW YORK | NY | 10011 | 132654926 | 501C3 | $35,000 | ENVIRONMENTAL EDU. |
| SANIBEL-CAPTIVA CONSERVATION FUND | |||||||
| 3333 SANIBEL-CAPTIVA RD | SANIBEL | FL | 33957 | 591205087 | 501C3 | $40,000 | ENVIRONMENTAL EDU. |
| THE SIERRA CLUB FOUNDATION | |||||||
| 111 2ND AVE SUITE 1001 | ST PETERSBURG | FL | 33701 | 941153307 | 501C3 | $125,000 | ENVIRONMENTAL EDU. |
| TROPICAL AUDUBON SOCIETY | |||||||
| 5530 SUNSET DR | MIAMI | FL | 33143 | 596147345 | 501C3 | $40,000 | ENVIRONMENTAL EDU. |
| UNITED WATERFOWLERS-FLORIDA INC | |||||||
| PO BOX 16205 | PLANTATION | FL | 33318 | 593714172 | 501C3 | $7,000 | ENVIRONMENTAL EDU |
| NATIONAL WILDLIFE FEDERATION | |||||||
| PO BOX 1583 | MERRIFIELD | VA | 22116 | 530204616 | 501C3 | $40,000 | ENVIRONMENTAL EDU |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/FELLOWSHIPS | GrantTypeTxt |
| Cash Grant | $132,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANT RECIPIENTS ARE REQUIRED TO ATTEND WEEKLY TELECONFERENCES AS WELL AS QUARTERLY MEETINGS. A FINAL REPORT IS DUE AT THE END OF THE ANNUAL GRANT CYCLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| SUSAN ERVIN | |||
| VP OF DEVELOPMENT | $154,524 | $8,750 | $163,274 |
| ERIC EIKENBERG | |||
| CEO | $244,532 | $12,500 | $257,032 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING THE GREATER EVERGLADES ECOSYSTEM. IT ADVANCES ITS MISSION PRIMARILY THROUGH PUBLIC EDUCATION AND SCIENCE-BASED RESEARCH. IT HAS A FULL-TIME STAFF DEDICATED TO COMMUNICATIONS, SCIENCE AND ADVOCACY EFFORTS, AND IT ALSO PROVIDES GRANTS TO OTHER ORGANIZATIONS FOR WORK ALIGNED WITH THE FOUNDATION'S MISSION. |
| FORM 990, PAGE 2, PART III, LINE 4A | EDUCATE POLICY MAKERS AND OPINION LEADERS BY PROVIDING SCIENCE-BASED SOLUTIONS ON EVERGLADES ISSUES AND ORGANIZED TRIPS INTO THE EVERGLADES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | STAFF DISCUSSES THE FORM 990 WITH THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR THEN REPORTS TO THE EXECUTIVE COMMITTEE AT ITS MONTHLY MEETING, AND TO THE FULL BOARD AT THE NEXT BOARD MEETING. AUDIT COMMITTEE REVIEWS IT AND COPIES ARE PROVIDED TO THE ENTIRE BOARD FOR INPUT. BOARD APPROVES THE 990 BEFORE IT IS FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EXECUTIVE COMMITTEE CONTINUOUSLY MONITORS ALL OF THE ORGANIZATION'S ACTIVITIES AND TRANSACTIONS TO ENSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER AND KEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATE SALARIES FOR EACH POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICER AND KEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATE SALARIES FOR EACH POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS PUBLISHED ONLINE AT WWW.GUIDESTAR.ORG. THE ANNUAL REPORT IS WIDELY DISTRIBUTED AND AVAILABLE UPON REQUEST. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | 1,995,756 53,135 92,264 |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS 989,664 SPECIAL EVENTS -989,664 |
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