2013-06-14T08:27:31-05:00 2012-12-31 450784806 PATTERSON HARDEE & BALLENTINE PC 1889 GENERAL GEORGE PATTON DR 200 FRANKLIN TN 37067 990 2012-01-01 621806324 TENNESSEE WILDLIFE RESOURCES FOUNDATION INC TENN 6158319311 5000 LINBAR DRIVE NO 275 NASHVILLE TN 37211 JOEY WOODARD 6158319311 2013-06-14 SARAH HARDEE P00546174 6157505537 2013-06-12 2012 2016-02-24 21:20:13Z 5000 LINBAR DRIVE NO 275 NASHVILLE TN 37211 2790617 0 1 X WWW.TWRF.NET X 1999 TN THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORATION, RESPONSIBLE LAND STEWARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS. 14 14 24 75 0 0 733759 776377 4165900 1878800 37799 49809 -6948 42274 4930510 2747260 0 0 0 0 610095 580910 0 0 62628 4271514 6319390 4881609 6900300 48901 -4153040 20235809 12866023 4140834 924088 16094975 11941935 X THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORATION, RESPONSIBLE LAND STEWARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS. 0 0 6615340 1879026 TWRF AND TSMP - CONDUCTED SEVERAL STREAM MITIGATION PROJECTS ACROSS THE STATE OF TENNESSEE, HELD HUNTER EDUCATION AND AWARENESS PROGRAMS, CONTINUED TO IMPROVE WETLAND WILDLIFE HABITATS AND COMPLETED RESEARCH PROJECTS INTENDED TO PROTECT AND ENHANCE TENNESSEE'S WILDLIFE AND THEIR HABITATS. TWRF AND TSMP - CONDUCTED SEVERAL STREAM MITIGATION PROJECTS ACROSS THE STATE OF TENNESSEE, HELD HUNTER EDUCATION AND AWARENESS PROGRAMS, CONTINUED TO IMPROVE WETLAND WILDLIFE HABITATS AND COMPLETED RESEARCH PROJECTS INTENDED TO PROTECT AND ENHANCE TENNESSEE'S WILDLIFE AND THEIR HABITATS. 6615340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 74 0 1 24 0 0 0 0 0 1 1 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOEY WOODARD 6158319311 5000 LINBAR DRIVE NASHVILLE TN 37211 BEVERLY JOHNSON 2.00 X X 0 0 0 CHUCK ELCAN 2.00 X 0 0 0 EARL BENTZ 2.00 X X 0 0 0 KEN LARISH 2.00 X X 0 0 0 TCLARK AKERS 2.00 X 0 0 0 HOWARD B BROOKS JR 2.00 X 0 0 0 TRIPP FOLK 2.00 X 0 0 0 ALBERT BUCKLEY JR 2.00 X 0 0 0 STEVE MCCADAMS 2.00 X 0 0 0 WALTER EDGE 2.00 X 0 0 0 RANDY WILSON 2.00 X 0 0 0 ED CARTER 2.00 X X 0 0 0 WILLIAM BROWN 2.00 X X 0 0 0 TUCKER HERNDON 2.00 X 0 0 0 RUSTY DUNN 2.00 X 0 0 0 JOEY WOODARD 40.00 X 103247 0 0 ANNE B LIVINGSTON 2.00 X 0 0 0 103247 0 0 1 0 0 0 NORTH STATE ENVIRONMENTAL INC 2889 LOWERY STREET WINSTONSALEM NC 27101 PROJECT SERVICES 2125839 KCI TECHNOLOGIES INC 4601 SIX FORKS ROAD SUITE 220 RALEIGH NC 27609 PROJECT SERVICES 1855318 JEN HILL CONSTRUCTION MATERIALS 145 OLD SHACKLE ISLAND ROAD HENDERSONVILLE TN 37077 PROJECT SERVICES 1099310 STANTEC CONSULTING SERVICES INC 13980 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 PROJECT SERVICES 219508 WOLF CREEK ENGINEERING PLLC 51 NORTH KNOB LANE WEAVERVILLE NC 28787 PROJECT SERVICES 133290 5 32790 743587 32790 776377 PROGRAM REVENUE 110000 1878800 1878800 1878800 49809 49809 85405 32790 43357 42048 42048 GAIN ON DISPOSAL OF AS 110000 226 226 226 2747260 1879026 0 91857 103247 73305 27877 2065 409136 296400 102301 10435 68527 40455 27997 75 59165 47146 12019 34319 24767 9552 31765 31329 307 129 20902 20902 22006 15538 5992 476 26824 19128 7696 TSMP PROGRAMS 5301574 5301574 TWRF PROGRAMS 232521 232521 PROFESSIONAL FEES 195791 192048 1485 2258 SUPPLIES 125362 123807 1473 82 269161 196420 37652 35089 6900300 6615340 222332 62628 13726552 4446991 3819047 497860 11755 18027 9050 25051 2842041 170791 2669405 2671250 5206844 20235809 12866023 805957 555593 362682 368495 2972195 0 4140834 924088 X 431900 453288 15663075 11488647 16094975 11941935 20235809 12866023 -4153040 0 X 0 1 X 0 0 X 135158 224121 265413 683759 743587 2052038 500967 3295200 6944634 4165900 1878800 16785501 636125 3519321 7210047 4849659 2622387 18837539 0 0 0 18837539 256091 10090 -8182 30353 49809 338161 256091 10090 -8182 30353 49809 338161 49797 72907 22816 114048 85405 344973 942013 3602318 7224681 4994060 2757601 19520673 0.96500 0.94280 0.01730 0.04420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 67 806.00 1 1 104.00 780 2330072 2330072 308750 14194 294556 10174 5095 5079 193045 151502 41543 2671250 X 2790617 0 2790617 -43357 -43357 2747260 6943655 -2 -2 6943657 -43357 -43357 6900300 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: CURRENTLY, THE ORGANIZATION DOES NOT RECOGNIZE REVENUE FOR CONSERVATION EASEMENTS. EXPENSES RELATING TO THOSE EASEMENTS ARE CONSIDERED IN THE PROJECT COSTS OF MAINTAINING THE PROPERTY WHERE THE EASEMENT APPLIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: WE ADOPTED GUIDANCE ISSUED BY FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JANUARY 1, 2009. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ADOPTION HAD NO EFFECT ON OUR CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCH. G. -43,357. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -2. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCH. G -43,357. GOVERNORS TURKEY SHOOT 107925 32790 75135 759 8558 32528 DOVE HUNT 10270 10270 208 1304 118195 32790 85405 759 8766 33832 43357 42048 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: TWRF MONITORS CONTRIBUTIONS GIVEN BY MEETING WITH THE MANAGERS AND BOARD OF THE ORGANIZATION TO DISCUSS FUNDING AND OPERATION OF THE FACILITY. X HUNTING AND SPORTING RELATED SUPPLIES 38 32790 FMV 0 0 0 1099 AND W-2 INFORMATION TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC HAS A CONSOLIDATED SUBSIDIARY, TENNESSEE STREAM MITIGATION PROGRAM, LLC.(TSMP) (EIN 26-0456471) ALL TSMP FINANCIAL INFORMATION IS INCLUDED IN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT-ORDERED PAYMENTS OR FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE EXECUTIVE DIRECTOR SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. THE AUDIT/FINANCIAL COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. CONSISTENT WITH THE REQUIREMENTS OF PARAGRAPH 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND (WITHOUT CHARGE OR SUBJECT TO THE CHARGES PERMITTED BY LAW) TO ANY INDIVIDUALS WHO REQUEST IT. FORM 990, PART VI, SECTION B, LINE 12C UPDATED ANNUALY AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 REVIEWED ANNUALLY AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 CERTIAN PRESCRIBED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUIRED AND REQUESTED. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BEVERLY JOHNSON - PO BOX 322, PULASKI, TN 38478. CHUCK ELCAN - 3100 WEST END AVENUE, NASHVILLE, TN 37203. EARL BENTZ - 15 BLUEGRASS DRIVE, ASHLAND CITY, TN 37015. KEN LARISH - 25G STONEBROOK, SUITE 177, JACKSON, TN 38305. MONTGOMERY COUNTY SHOOTING COMPLEX 4201 SOUTHSIDE ROAD SOUTHSIDE TN 37171 OPERATES SHOOTING RANGE FACILITY TN 501C3 APPROVED N/A 0 TENNESSEE WILDLIFE RESOURCES AGENCY ELLINGTON AGRICULTURAL CENTER NASHVILLE TN 37220 FISH AND WILDLIFE MGMT TN GOVERNMENT N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0