FLORIDA AUDUBON SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FLORIDA AUDUBON SOCIETY (EIN 59-0245495)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-29
IRS object ID: 201431199349300408
Schema version: 2012v2.3
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)
Timestamp	2014-04-29T09:00:54-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARROLL AND COMPANY CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2640-A MITCHAM DRIVE	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590245495	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA AUDUBON SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLOR	NameControl
Phone	3053716399	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4500 BISCAYNE BLVD	AddressLine1
Address Line2	ROOM/SUITE 205	AddressLine2
City	MIAMI	City
State	FL	State
ZIP Code	33137	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC DRAPER	Name
Title	PRESIDENT	Title
Phone	3053716399	Phone
Date Signed	2014-04-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FREDERICK CARROLL III	Name
Phone	8508771099	Phone
Date Prepared	2014-04-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	ERIC DRAPER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4500 BISCAYNE BLVD STE 205	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33137	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1046601	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AUDUBONOFFLORIDA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1900	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	NATURAL RESOURCE PROTECTION THROUGH CONSERVATION OF WILDLIFE, PRESERVATION OF HABITAT, INCLUDING CLEAN AIR AND WATER, AND PRUDENT GROWTH MANAGEMENT FOR SUSTAINED QUALITY OF LIFE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	345359	ContributionsGrantsPriorYear
Contributions Grants Current Year	385452	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29795	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46931	ProgramServiceRevenueCY
Investment Income Prior Year	110499	InvestmentIncomePriorYear
Investment Income Current Year	123779	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4515	OtherRevenuePriorYear
Other Revenue Current Year	30889	OtherRevenueCurrentYear
Total Revenue Prior Year	490168	TotalRevenuePriorYear
Total Revenue Current Year	587051	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4414	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	452856	OtherExpensePriorYear
Other Expenses Current Year	589298	OtherExpensesCurrentYear
Total Expenses Prior Year	462270	TotalExpensesPriorYear
Total Expenses Current Year	599298	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27898	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12247	RevenuesLessExpensesCY
Total Assets BOY	7856874	TotalAssetsBOY
Total Assets EOY	7914735	TotalAssetsEOY
Total Liabilities BOY	625108	TotalLiabilitiesBOY
Total Liabilities EOY	872620	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7231766	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7042115	NetAssetsOrFundBalancesEOY
Mission Description	NATURAL RESOURCE PROTECTION THROUGH CONSERVATION OF WILDLIFE, PRESERVATION OF HABITAT, INCLUDING CLEAN AIR AND WATER, AND PRUDENT GROWTH MANAGEMENT FOR SUSTAINED QUALITY OF LIFE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	414500	Expense
Grants	10000	Grants
Revenue	77820	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	148275	Expense
Description	PAYMENTS TO NATIONAL AUDUBON SOCIETY FOR CONTINUED SUPPORT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	562775	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EMOY SUAREZ	NamePerson
Telephone Number	3053716399	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4500 BISCAYNE BLVD STE 205	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33137	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOE AMBROZY
VICE CHAIR	5.00	X	X	0	0	0
LISA BOYCE
MEMBER	1.00	X		0	0	0
STEVE LYNCH
MEMBER	1.00	X		0	0	0
JOHN ELTING
CHAIR	5.00	X	X	0	0	0
JOHN FLANIGAN
MEMBER	1.00	X		0	0	0
JENNIFER JOHNSON DUKE
MEMBER	1.00	X		0	0	0
RANDY LABAUVE
MEMBER	1.00	X		0	0	0
SCOTT TAYLOR
MEMBER	1.00	X		0	0	0
WEST MCCANN
MEMBER	1.00	X		0	0	0
LIDA RODRIGUEZ-TASEFF
MEMBER	1.00	X		0	0	0
DOUG SANTONI
TREASURER	5.00	X	X	0	0	0
MICHAEL SHERIDAN
MEMBER	1.00	X		0	0	0
GEORGE WILLSON
MEMBER	1.00	X		0	0	0
DAVID KANDZ
MEMBER	1.00	X		0	0	0
ANDREW STAMPER
MEMBER	1.00	X		0	0	0
KATIE SPROUL
MEMBER	1.00	X		0	0	0
REID HUGHES
MEMBER	1.00	X		0	0	0
ANN MOORE
MEMBER	1.00	X		0	0	0
ROBERT STAMPS
MEMBER	1.00	X		0	0	0
JIM BRADY
MEMBER	1.00	X		0	0	0
JOHN HOOD
MEMBER	1.00	X		0	0	0
ALAN KELLER
MEMBER	1.00	X		0	0	0
STUART LANGTON
MEMBER	1.00	X		0	0	0
ALLAN MILLEDGE
MEMBER	1.00	X		0	0	0
MARK MORTON
MEMBER	1.00	X		0	0	0
SHERI FORD LEWIN
SECRETARY	1.00	X	X	0	0	0
ROBERT KEIM
MEMBER	1.00	X		0	0	0
JOYCE KING
MEMBER	1.00	X		0	0	0
JUD LAIRD
MEMBER	1.00	X		0	0	0
JOHN ORCUTT
MEMBER	1.00	X		0	0	0
ERIC DRAPER
PRESIDENT	8.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	385452	AllOtherContributions
Total Contributions	385452	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ASSEMBLY	Description
Business Code	900099	BusinessCode
Total Revenue Column	46931	TotalRevenueColumn
Related Or Exempt Function Income	46931	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	46931	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	135041	TotalRevenueColumn
Exclusion	$135,041	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	448288	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	459550	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-11262	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-11262	TotalRevenueColumn
Exclusion	-$11,262	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	30889	TotalRevenueColumn
Related Or Exempt Function Income	30889	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	30889	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	587051	TotalRevenueColumn
Related Or Exempt Function Income	77820	RelatedOrExemptFunctionIncome
Exclusion	$123,779	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1848	Total
Program Services	1848	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8075	Total
Management And General	8075	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	27764	Total
Management And General	27764	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25191	Total
Program Services	25191	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	823	Total
Program Services	139	ProgramServices
Management And General	684	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14443	Total
Program Services	14443	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4551	Total
Program Services	4551	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	48738	Total
Program Services	48738	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	148275	Total
Program Services	148275	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71356	Total
Program Services	71356	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36062	Total
Program Services	36062	ProgramServices

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BAD DEBT EXPENSE	171353	171353
SANCTUARY EXPENSES	30719	30719
OTHER EXPENSES	100	100

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	599298	Total
Program Services	562775	ProgramServices
Management And General	36523	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	446110	BOY
EOY	381956	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	171353	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5321126	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	995756	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4396722	BOY
EOY	4325370	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2830467	BOY
EOY	3195148	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12222	BOY
EOY	12261	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7856874	BOY
EOY	7914735	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	145852	BOY
EOY	169495	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	479256	BOY
EOY	703125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	625108	BOY
EOY	872620	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6428154	BOY
EOY	6238503	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	803612	BOY
EOY	803612	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7231766	BOY
EOY	7042115	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7856874	BOY
EOY	7914735	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-12247	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	46465	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-223869	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	121665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	345359	CurrentTaxYearMinus1Year
Current Tax Year	385452	CurrentTaxYear
Total	1444507	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	121665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	345359	CurrentTaxYearMinus1Year
Current Tax Year	385452	CurrentTaxYear
Total	1444507	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	726579	AmountsSubstContributorsTotal
Public Support Total170	717928	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	31184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113755	CurrentTaxYearMinus1Year
Current Tax Year	135041	CurrentTaxYear
Total	342327	Total

Field	Value	IRS element (for citing)
Total Support	1786834	TotalSupport
Gross Receipts From Admissions Etc	158286	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.40180	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.42360	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$10,000	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	10000	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	20	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	1	StaffHoursSpentOnEnforcement
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
End Of Year Balance	300000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
End Of Year Balance	300000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
End Of Year Balance	300000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
End Of Year Balance	300000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	300000	BeginningOfYearBalance
End Of Year Balance	300000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3034379	OtherCostOrOtherBasis
Book Value	3034379	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	178316	OtherCostOrOtherBasis
Depreciation	130269	Depreciation
Book Value	48047	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32126	OtherCostOrOtherBasis
Depreciation	29995	Depreciation
Book Value	2131	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2076305	OtherCostOrOtherBasis
Depreciation	835492	Depreciation
Book Value	1240813	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4325370	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO NATIONAL AUDUBON SOCIETY	Description
Amount	$703,125	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	703125	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ACCOUNTING FOR CONSERVATION EASEMENTS	SCHEDULE D, PAGE 1, PART II, LINE 9	THE CONSERVATION EASEMENT IS REPORTED UNDER LAND, BUILDINGS, AND EQUIPMENT ON THE BALANCE SHEET.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR LAND PRESERVATION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA WATER AND LAND LEGACY INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1700 N MONROE ST STE 11-286	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32303	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	460560492	EINOfRecipient
IRC Section	4	IRCSection
Amount Of Cash Grant	10000	AmountOfCashGrant
Purpose Of Grant	CONTRIBUTION	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THIS IS A CONTRIBUTION TO A BALLOT INITIATIVE. USE OF FUNDS ARE NOT MONITORED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST FORMS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
ADDITIONAL INFORMATION	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.