2011-05-04T09:11:16-05:00 2010-06-30 James Moore & Co PL 2477 Tim Gamble Place Suite 200 Tallahassee FL 323084386 990 2009-07-01 237079720 the florida trail association inc FLOR 3523788823 5415 sw 13th street gainesville FL 32608 Frederick Davis 3523788823 2011-04-21 1 Bob Powell 8503866184 2011-04-21 2009 2016-02-24 21:20:13Z Frederick Davis 5415 sw 13th street gainesville FL 32608 1063350 0 X WWW.FLORIDATRAIL.ORG X 1964 FL The mission of the Florida Trail Association is to develop, maintain, promote, and protect a continuous public hiking trail the length of the state of Florida, called the Florida National Scenic Trail, and other loop and side trails, together called the Florida Trail System; and to educate the public by teaching appreciation for and conservation of the natural beauty of Florida; and to provide opportunities to hike and camp. 14 14 15 275 3673 0 112886 78419 782843 942287 4616 3339 20000 23220 920345 1047265 0 0 581005 638767 0 47905 349478 450607 930483 1089374 -10138 -42109 626595 586543 63660 110735 562935 475808 The mission of the Florida Trail Association is to develop, maintain, promote, and protect a continuous public hiking trail the length of the state of Florida, called the Florida National Scenic Trail, and other loop and side trails, together called the Florida Trail System; and to educate the public by teaching appreciation for and conservation of the natural beauty of Florida; and to provide opportunities to hike and camp. 0 0 260608 380908 TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP. 281460 412649 TRAIL MAINTENANCE - FTA MAINTAINS HIKING TRAILS IN THE STATE OF FLORIDA, IN ORDER TO PRESERVE THE TRAILS AND CONTINUE PROVIDNG OUTDOOR EXPERIENCES FOR PEOPLE WITHIN THE STATE. 284994 145057 FTA educates the public by teaching appreciation for the outdoors. FTA promotes conservation of nature in Florida. 827062 1 1 0 1 0 0 0 0 0 0 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 1 1 0 15 1 1 1 0 0 0 0 0 0 0 0 0 14 14 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 PETER S DURNELL 5.00 X X 0 0 0 EILEEN R WYAND 5.00 X X 0 0 0 CARLOS SCHOMAKER 5.00 X X 0 0 0 FRED DAVIS 5.00 X X 0 0 0 JULIA THOMPSON 5.00 X X 0 0 0 KAY FERRARA 5.00 X X 0 0 0 JIM DAVIS 5.00 X X 0 0 0 ED WOLCOTT 5.00 X 0 0 0 DALE ALLEN 5.00 X 0 0 0 BARTON COOPER 5.00 X 0 0 0 RALPH HANCOCK 5.00 X 0 0 0 BONALYN PLANTE 5.00 X 0 0 0 BEATRICE ROGERS 5.00 X 0 0 0 LESLIE WHEELER 5.00 X 0 0 0 KENT WHIMMER 40.00 X 75645 0 5030 DEBORAH STEWART-KENT 40.00 X 66288 0 6629 141933 0 11659 0 0 0 0 0 9561 68858 2910 78419 trail maintenance 900099 783996 783996 Dues assessments 900099 88696 88696 Chapter income 900099 36639 36639 Conference 900099 29283 29283 Sales and advertising 900099 3673 3673 942287 3339 3339 39305 16085 23220 23220 1047265 961834 3673 3339 151128 99982 36635 14511 385771 373401 8543 3827 59860 51827 6167 1866 42008 36913 3661 1434 18502 18502 56528 35447 21081 47334 47334 2234 2234 14398 14398 70901 45657 4820 20424 32031 30742 1289 7917 7917 18380 18380 Crew Support 109076 109076 Materials and supplies 36841 30400 598 5843 Repairs and Maintenace 18894 11382 7512 Bad debt expense 13271 13271 Dues 4300 4300 1089374 827062 214408 47905 47691 83183 331104 291943 78209 40461 56313 54187 14813 16319 4467 3292 273692 204252 66059 69440 23939 27718 4000 626595 586543 62523 62915 1137 47820 63660 110735 X 325608 252266 136003 116632 101324 106910 562935 475808 626595 586543 X 0 1 1 X 0 X 175062 202483 174289 112886 78419 743139 1198537 888548 852393 816500 977919 4733897 1373599 1091031 1026682 929386 1056338 5477036 3585 16485 20557 17240 57867 0 3585 16485 20557 17240 57867 5419169 7057 8813 8970 4116 3339 32295 7057 8813 8970 4116 3339 32295 5247 9440 -587 2671 16771 1385903 1109284 1035065 936173 1059677 5526102 0.98060 0.97870 0.00580 0.00610 X Schedule A, Part II, Line 12, Explanation of Other Income: OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 1817 0 0 0 1 20919 22736 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: TRAVEL EXPENSES, SALARIES, BENEFITS AND TAXES X X 1 3.91 0 0 0 1 1 2.00 40 101324 5586 106910 1.00000 0 0 26393 26393 76022 45043 30979 171277 159209 12068 69440 1047265 1089374 -42109 3779 -48797 -45018 -87127 1051044 3779 3779 1047265 0 1047265 1089374 0 1089374 0 1089374 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 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c Each year the Organization management and employees sign a statement stating that on conflicts of interest exist, or disclosing any conflicts. 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. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.