2013-04-08T12:45:30-05:00 2012-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2011-07-01 237079720 THE FLORIDA TRAIL ASSOCIATION INC FLOR 3523788823 5415 SW 13TH STREET GAINESVILLE FL 32608 OFFICER 3523788823 2013-03-15 1 BOB POWELL P00005498 8503866184 2013-03-15 2011 2016-02-25 16:41:14Z CARLOS SCHOMAKER 5415 SW 13TH STREET GAINESVILLE FL 32608 806263 0 X WWW.FLORIDATRAIL.ORG X 1964 FL THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS AND PROMOTES A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE, INCLUDING THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL. TOGETHER WITH OUR PARTNERS WE PROVIDE OPPORTUNITIES FOR THE PUBLIC TO HIKE, ENGAGE IN OUTDOOR RECREATION, PARTICIPATE IN ENVIRONMENTAL EDUCATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK. 11 11 16 450 2160 0 69871 58493 764980 702712 2388 2128 18698 25823 855937 789156 0 0 0 0 517696 435251 0 0 56409 462794 414583 980490 849834 -124553 -60678 548916 467163 189994 168453 358922 298710 X THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS AND PROMOTES A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE, INCLUDING THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL. TOGETHER WITH OUR PARTNERS WE PROVIDE OPPORTUNITIES FOR THE PUBLIC TO HIKE, ENGAGE IN OUTDOOR RECREATION, PARTICIPATE IN ENVIRONMENTAL EDUCATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK. 0 1 293287 465724 TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP. 46498 75815 TRAIL MAINTENANCE - FTA MAINTAINS HIKING TRAILS IN THE STATE OF FLORIDA, IN ORDER TO PRESERVE THE TRAILS AND CONTINUE PROVIDING OUTDOOR EXPERIENCES FOR PEOPLE WITHIN THE STATE. 169921 184836 FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA. 509706 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 16 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X JANET AKERSON 3523788823 5415 SW 13TH STREET GAINESVILLE FL 32608 CARLOS SCHOMAKER 5.00 X X 0 0 0 EVE BARBOUR 5.00 X X 0 0 0 TOM DANIEL 5.00 X X 0 0 0 LESLIE WHEELER 5.00 X X 0 0 0 JEAN WILLIAMSON 5.00 X X 0 0 0 DEBRA LAWRENCE 5.00 X 0 0 0 DAVID DENHAM 5.00 X 0 0 0 RALPH HANCOCK 5.00 X 0 0 0 BONALYN PLANTE 5.00 X 0 0 0 JAMES POWELL 5.00 X 0 0 0 HOLLY PARKER 5.00 X 0 0 0 DENNIS MIRANDA 40.00 X 80021 0 0 80021 0 0 0 0 0 0 0 58493 58493 TRAIL MAINTENANCE 624200 541539 541539 DUES ASSESSMENTS 624200 92194 92194 CHAPTER INCOME 624200 51418 51418 CONFERENCE 624200 15401 15401 SALES AND ADVERTISING 624200 2160 2160 702712 2128 2128 34787 17107 17680 17680 8143 8143 8143 789156 726375 2160 2128 89373 31281 22343 35749 282491 161442 111265 9784 3003 1200 1425 378 27847 25095 2341 411 32537 21666 7408 3463 1751 1751 10538 10538 3169 3169 30528 30528 75196 5607 66171 3418 28544 28544 11956 11956 41755 36000 3552 2203 28004 28004 2879 2879 11229 11229 14290 14290 CREW SUPPORT 80872 80872 MATERIALS AND SUPPLIES 54778 53536 239 1003 BAD DEBT EXPENSE 8965 8965 REPAIRS AND MAINTENACE 7634 2762 4872 2495 2495 849834 509706 283719 56409 112688 81918 191892 175132 9465 0 71767 73632 15850 14767 4433 4931 287241 190853 107436 96388 35385 20395 548916 467163 68068 84513 46090 54746 75836 29194 189994 168453 X 163112 130910 86722 58712 109088 109088 358922 298710 548916 467163 X -60678 466 X X 0 1 1 X 0 X 174289 112886 78419 69871 58493 493958 852393 816500 977919 800711 737499 4185022 1026682 929386 1056338 870582 795992 4678980 20557 17240 37797 0 20557 17240 37797 4641183 8970 4116 3339 2388 2128 20941 8970 4116 3339 2388 2128 20941 -587 2671 2084 1035065 936173 1059677 872970 798120 4702005 0.98710 0.97760 0.00450 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 14121 14121 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: TRAVEL EXPENSES, SALARIES, BENEFITS AND TAXES X X 1 3.91 1 1 2.00 40 109088 109088 106910 2178 109088 101324 5586 106910 1.00000 0 0 26393 26393 91482 51678 39804 169366 139175 30191 96388 LINE OF CREDIT PAYABLE 21330 CAPITAL LEASE PAYABLE 7864 29194 789156 849834 -60678 466 466 -60212 789622 466 466 789156 0 789156 849834 0 849834 0 849834 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FLORIDA TRAIL ASSOCIATION, INC. HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE FLORIDA TRAIL ASSOCIATION IS NO LONGER CONDUCTING A GPS OF TRAILS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS WHO PAY ANNUAL DUES ALSO VOTE ON THE OFFICERS OF THE GOVERNING BOARD AT THE ANNUAL MEETING EVERY MARCH. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S MANAGEMENT AND EMPLOYEES SIGN A STATEMENT STATING EITHER CONFLICTS OF INTEREST DO NOT EXIST, OR DISCLOSING ANY CONFLICTS OF INTEREST. IF SOMETHING COMES UP THROUGHOUT THE YEAR, IT IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR OR THE PRESIDENT FOR FURTHER DIRECTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE ESTABLISHMENT FOR COMPENSATION OF THE ASSOCIATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW OF OTHER ORGANIZATION'S FORM 990'S AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 466. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.