THE EVERGLADES FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE EVERGLADES FOUNDATION INC (EIN 59-3228899)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-17
- IRS object ID
- 201142929349300029
- Schema version
- 2010v3.4
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-17T12:59:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINCHASIK YELEN MUSKAT STEIN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3225 AVIATION AVE STE 500 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593228899 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVERGLADES FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVER | NameControl |
| Phone | 3052510001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CUTLER ROAD NO 625 | AddressLine1 |
| City | PALMETTO BAY | City |
| State | FL | State |
| ZIP Code | 33157 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STAN BOYNTON | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 3052510001 | Phone |
| Date Signed | 2011-10-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN F MISIUNAS CPA | Name |
| Phone | 3058585800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STAN BOYNTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5784297 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EVERGLADESFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | IN 2010 THE FOUNDATION ENJOYED A YEAR OF NUMEROUS ACCOMPLISHMENTS. THE FIRST-EVER AMERICAS EVERGLADES SUMMIT IN WASHINGTON, D.C., AND THE RELEASE OF A GROUNDBREAKING STUDY QUANTIFYING THE ECONOMIC BENEFITS OF EVERGLADES RESTORATION MADE A SIGNIFICANT IMPACT ON POLICYMAKERS.THE EVERGLADES SAW A NUMBER OF KEY RESTORATION PROJECTS BREAK GROUND. CONSTRUCTION ON THE ONE-MILE TAMIAMI TRAIL BRIDGE AND C-111 CANAL PROJECTS ARE CENTRAL TO ADVANCING RESTORATION IN EVERGLADES NATIONAL PARK. RESTORATION CONTINUED IN THE WESTERN EVERGLADES ON PICAYUNE STRAND AND THE FIRST PHASE OF THE US SUGAR LAND ACQUISITION IN THE EVERGLADES AGRICULTURAL AREA WAS COMPLETED. THE FOUNDATION PLAYED AN INSTRUMENTAL ROLE IN ALL OF THESE CRUCIAL ADVANCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4986959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5550825 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7207 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4747 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -532161 | OtherRevenuePriorYear |
| Other Revenue Current Year | -544477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4462005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5011095 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1277565 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1492217 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1571180 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1645127 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 629404 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1423014 | OtherExpensePriorYear |
| Other Expenses Current Year | 2177037 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4271759 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5314381 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 190246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -303286 | RevenuesLessExpensesCY |
| Total Assets BOY | 2027441 | TotalAssetsBOY |
| Total Assets EOY | 1847177 | TotalAssetsEOY |
| Total Liabilities BOY | 339895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 347914 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1687546 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1499263 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE EVERGLADES FOUNDATION, INC. (THE "FOUNDATION"), A 501(C)(3) NOT-FOR-PROFIT, IS A FLORIDA CORPORATION FOUNDED IN 1994. MISSION: THE EVERGLADES FOUNDATION IS DEDICATED TO PROTECTING AND RESTORING ONE OF THE WORLD'S UNIQUE NATURAL ECOSYSTEMS, THE EVERGLADES, (CONT SCH O) WHICH PROVIDES ECONOMIC, RECREATIONAL AND LIFE-SUSTAINING BENEFITS TO THE MILLIONS OF PEOPLE WHO DEPEND ON ITS FUTURE HEALTH. THROUGH THE ADVANCEMENT OF SCIENTIFICALLY SOUND AND ACHIEVABLE SOLUTIONS, THE FOUNDATION SEEKS TO REVERSE THE DAMAGE INFLICTED ON THE ECOSYSTEM AND PROVIDE POLICYMAKERS AND THE PUBLIC WITH AN HONEST AND CREDIBLE RESOURCE TO HELP GUIDE DECISION-MAKING ON COMPLEX RESTORATION ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4028773 | Expense |
| Grants | 1492217 | Grants |
| Description | KISSIMMEE RIVER. THE KISSIMMEE RIVER RESTORATION PROJECT IS AN EVERGLADES RESTORATION DREAM COMING TRUE. THE CANAL DUG TO STRAIGHTEN AND DRAIN THE KISSIMMEE RIVER IS BEING FILLED, AND THE RIVER RESTORED. IN THE RESTORED SECTIONS, BASS, BLUEGILL AND CRAPPIE ARE ABUNDANT, DUCKS ARE WIDESPREAD AND THE WADING BIRD POPULATION IS DOUBLE WHAT SCIENTISTS EXPECTED. LAND ACQUISITION. THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT (SFWMD) PURCHASED 26,800 ACRES OF LAND FROM U.S. SUGAR CORPORATION IN 2010. THIS LAND IS PART OF A BLUEPRINT TO REMOVE POLLUTANTS FROM WATER FLOWING INTO THE RIVER OF GRASS. THE SFWMD ALSO SECURED AN OPTION TO PURCHASE THE ADDITIONAL LAND NECESSARY TO RESTORE ( CONT SCH O)OUR ESTUARIES AND THE EVERGLADES.SITE 1 IMPOUNDMENT. THE SITE 1 IMPOUNDMENT PROJECT ALSO BROKE GROUND IN 2010. LOCATED ADJACENT LOXAHATCHEE NATIONAL WILDLIFE REFUGE, THIS RESERVOIR WILL CAPTURE WATER CURRENTLY FLUSHED TO THE ATLANTIC OCEAN, USE IT FOR WATER SUPPLY AND REDUCE THE AMOUNT OF WATER TAPPED FROM THE REFUGE. PICAYUNE STRAND. THIS SPRAWLING 55,000 PROPOSED HOUSING DEVELOPMENT FAILED, HOWEVER, NOT BEFORE HUNDREDS OF MILES OF ROADS AND CANALS WERE BUILT, TURNING THIS LUSH FLORIDA WETLAND INTO A WASTELAND. WATER MANAGERS ARE TURNING BACK THE CLOCK BY RIPPING UP THE ROADS, FILLING THE CANALS AND BUILDING PUMP STATIONS TO RESTORE THE FLOW OF WATER. THE RESULT A NATIVE HABITAT ALLOWING FLORIDA PANTHERS TO PROSPER. TAMIAMI TRAIL BRIDGING. CONSTRUCTION CREWS GO STARTED BUILDING A ONE-MILE BRIDGE ON TAMIAMI TRAIL, ALLOWING WATER TO FLOW MORE NATURALLY INTO EVERGLADES NATIONAL PARK. IN MAY AT THE FOUNDATION WASHINGTON SUMMIT THE DEPARTMENT OF INTERIOR ANNOUNCED PLANS FOR AN ADDITIONAL 5.5 MILES OF BRIDGES. BISCAYNE BAY COASTAL WETLANDS. THE WATERS NEAR BISCAYNE NATIONAL PARK SHOULD BE HEALTHIER, THANKS TO A PROJECT THAT TAKES WATER FROM CANALS AND PUTS BACK INTO COASTAL CREEKS, THE WAY IT USED TO FLOW. C-111 SPREADER CANAL. IN 2010 THE FIRST PHASE IN A PROJECT TO RESTORE FLORIDA BAY WAS LAUNCHED WHEN CONSTRUCTION BEGAN ON FEATURES DESIGNED TO STOP THE HEMORRHAGE OF WATER FROM EVERGLADES NATIONAL PARK. WHEN COMPLETED, VISITORS WILL SEE MORE FRESHWATER AT THE RIGHT PLACES IN FLORIDA BAY, INCREASING GAME FISH ABUNDANCE AND IMPROVING CONDITIONS FOR SPOONBILLS AND OTHER WADING BIRDS. | Description |
| Total Program Service Expense | 4028773 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAN BOYNTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3052510001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18001 OLD CUTLER ROAD 625 | AddressLine1 |
| City | PALMETTO BAY | City |
| State | FL | State |
| ZIP Code | 33157 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JIMMY BUFFETT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| TAD CARR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| THOMAS DAVIDSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARSHALL FIELD V | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN KELLER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JACK NICKLAUS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT L PARKS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM RILEY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STUART D STRAHL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HARVEY WASSERMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KARL WICKSTROM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH DUKE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAUL TUDOR JONES II | |||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | ||
| MARY BARLEY | |||||||
| VICE-CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| NATHANIEL P REED | |||||||
| VICE-CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| JON L MILLS | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| W DOUGLAS PITTS SR | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| KIRK FORDHAM | |||||||
| CEO | 40.00 | 225000 | 0 | 0 | X | ||
| MARK KRAUS | |||||||
| COO | 40.00 | 162229 | 0 | 0 | X | ||
| STANLEY H BOYNTON | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 132244 | 0 | 0 | X | X | |
| THOMAS VAN LENT | |||||||
| SENIOR SCIENTIST | 40.00 | 137706 | 0 | 0 | X | ||
| GHINWA NAJA | |||||||
| WATER QUALITY SCIENTIST | 40.00 | 114748 | 0 | 0 | X | ||
| STEPHEN E DAVIS III | |||||||
| WETLAND ECOLOGIST | 40.00 | 122199 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 894126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHRIS WAYNE & ASSOCIATES | |||||
| 1111 19TH STREET NW SUITE 406 | WASHINGTON | DC | 20036 | EVENT MANAGEMENT, COMMUNICATIONS & MARKE | 376941 |
| RUMBERGER KIRK & CALDWELL PA | |||||
| 215 SOUTH MONROE STREET 130 | TALLAHASSEE | FL | 32302 | LEGAL | 214718 |
| IPM ADVANCEMENT LLC | |||||
| 2340 E BEARDSLEY RD 100 | PHOENIX | AZ | 85024 | PRINT MEDIA VENDOR | 103556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 1814120 | FundraisingEvents |
| All Other Contributions | 3736705 | AllOtherContributions |
| Noncash Contributions | 46112 | NoncashContributions |
| Total Contributions | 5550825 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4816 | TotalRevenueColumn |
| Exclusion | $4,816 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22406 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22475 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -69 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69 | TotalRevenueColumn |
| Related Or Exempt Function Income | -69 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 206250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1814120 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 750727 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -544477 | TotalRevenueColumn |
| Exclusion | -$544,477 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5011095 | TotalRevenueColumn |
| Related Or Exempt Function Income | -69 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$539,661 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314000 | Total |
| Program Services | 1314000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178217 | Total |
| Program Services | 178217 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387229 | Total |
| Program Services | 77446 | ProgramServices |
| Management And General | 176087 | ManagementAndGeneral |
| Fundraising | 133696 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975417 | Total |
| Program Services | 714183 | ProgramServices |
| Management And General | 169584 | ManagementAndGeneral |
| Fundraising | 91650 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52430 | Total |
| Program Services | 21013 | ProgramServices |
| Management And General | 20281 | ManagementAndGeneral |
| Fundraising | 11136 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141301 | Total |
| Program Services | 56630 | ProgramServices |
| Management And General | 54659 | ManagementAndGeneral |
| Fundraising | 30012 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88750 | Total |
| Program Services | 35569 | ProgramServices |
| Management And General | 34330 | ManagementAndGeneral |
| Fundraising | 18851 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249017 | Total |
| Program Services | 249017 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102613 | Total |
| Management And General | 102613 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587693 | Total |
| Program Services | 552547 | ProgramServices |
| Management And General | 4214 | ManagementAndGeneral |
| Fundraising | 30932 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33420 | Total |
| Program Services | 25902 | ProgramServices |
| Management And General | 4460 | ManagementAndGeneral |
| Fundraising | 3058 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30220 | Total |
| Program Services | 29720 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209187 | Total |
| Program Services | 123420 | ProgramServices |
| Management And General | 52297 | ManagementAndGeneral |
| Fundraising | 33470 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99645 | Total |
| Program Services | 88386 | ProgramServices |
| Management And General | 2301 | ManagementAndGeneral |
| Fundraising | 8958 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363657 | Total |
| Program Services | 258199 | ProgramServices |
| Management And General | 8786 | ManagementAndGeneral |
| Fundraising | 96672 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44446 | Total |
| Program Services | 26223 | ProgramServices |
| Management And General | 11112 | ManagementAndGeneral |
| Fundraising | 7111 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8235 | Total |
| Program Services | 1461 | ProgramServices |
| Management And General | 5313 | ManagementAndGeneral |
| Fundraising | 1461 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | 179098 | 173743 | 808 | 4547 |
| PRINTING AND REPRODUCTI | 167520 | 57568 | 708 | 109244 |
| POSTAGE & DELIVERY | 38992 | 15478 | 762 | 22752 |
| SUBSCRIPTIONS & PUBLICA | 25917 | 18597 | 773 | 6547 |
| BANK AND CREDIT CARD FE | 19382 | 1530 | 17852 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17995 | Total |
| Program Services | 11454 | ProgramServices |
| Management And General | 5086 | ManagementAndGeneral |
| Fundraising | 1455 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5314381 | Total |
| Program Services | 4028773 | ProgramServices |
| Management And General | 656204 | ManagementAndGeneral |
| Fundraising | 629404 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592322 | BOY |
| EOY | 642474 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45750 | BOY |
| EOY | 240000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119725 | BOY |
| EOY | 77964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 355650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 216537 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163324 | BOY |
| EOY | 139113 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12254 | BOY |
| EOY | 36313 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 614571 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94066 | BOY |
| EOY | 96742 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027441 | BOY |
| EOY | 1847177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49775 | BOY |
| EOY | 81128 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167775 | BOY |
| EOY | 133000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122345 | BOY |
| EOY | 133786 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339895 | BOY |
| EOY | 347914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437767 | BOY |
| EOY | 1499263 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249779 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1687546 | BOY |
| EOY | 1499263 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027441 | BOY |
| EOY | 1847177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -303286 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 115003 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 4339115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3752210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3930602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5017459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5601575 | CurrentTaxYear |
| Total | 22640961 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4339115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3752210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3930602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5017459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5601575 | CurrentTaxYear |
| Total | 22640961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9738500 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12902461 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4816 | CurrentTaxYear |
| Total | 177933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22818894 | TotalSupport |
| Public Support Pertcentage170 | 0.56540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48250 | 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 | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $399 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $3,593 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 3992 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5200 | OtherCostOrOtherBasis |
| Book Value | 5200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11647 | OtherCostOrOtherBasis |
| Depreciation | 585 | Depreciation |
| Book Value | 11062 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72256 | OtherCostOrOtherBasis |
| Depreciation | 21677 | Depreciation |
| Book Value | 50579 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97181 | OtherCostOrOtherBasis |
| Depreciation | 85381 | Depreciation |
| Book Value | 11800 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169366 | OtherCostOrOtherBasis |
| Depreciation | 108894 | Depreciation |
| Book Value | 60472 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 139113 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| THE ABBA FUND, LP | 255977 | F |
| TWO SIGMA COMPASS | 358594 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 614571 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS AND PREPAID RENT | 27316 |
| PAYROLL TAX DEPOSIT | 69426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 96742 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL EXPENSES | $124,838 |
| AGENCY FUNDS | $8,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 133786 | TotalOfAmounts |
| Total Revenue | 5011095 | TotalRevenue |
| Total Expenses | 5314381 | TotalExpenses |
| Excess Or Deficit For Year | -303286 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 115003 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 115003 | TotalAdjustments |
| Excess Or Deficit Per FS | -188283 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5126098 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 115003 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 115003 | RevenueNotRptdF990 |
| Revenue Subtotal | 5011095 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5011095 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5314381 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5314381 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5314381 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 2020370 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1814120 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 206250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 750727 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2020370 | GrossReceiptsTotal |
| Charitable Contributions Total | 1814120 | CharitableContributionsTotal |
| Gross Revenue Total Events | 206250 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 750727 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 750727 | DirectExpenseSummaryEvents |
| Net Income Summary | -544477 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FLORIDA AUDUBON SOCIETY INC | |||||||
| 444 BRICKELL AVENUE SUITE 850 | MIAMI | FL | 33131 | 590245495 | 501(C)(3) | 400000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| NATURAL RESOURCES DEFENSE COUNCIL | |||||||
| 40 WEST 20 STREET | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | 25000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| NATIONAL PARKS AND CONSERVATION ASSOCIATION | |||||||
| 1300 19TH STREET SUITE 300 | WASHINGTON | DC | 20036 | 530225165 | 501(C)(3) | 240000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| SIERRA CLUB | |||||||
| 111 2ND AVENUE SUITE 1001 | ST PETERSBURG | FL | 33701 | 941153307 | 501(C)(3) | 100000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| TROPICAL AUDUBON SOCIETY | |||||||
| 5530 SUNSET DRIVE | MIAMI | FL | 33143 | 596147345 | 501(C)(3) | 10000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| 1000 FRIENDS OF FLORIDA | |||||||
| 926 E PARK AVENUE | TALLAHASSEE | FL | 32301 | 592761163 | 501(C)(3) | 60000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| CLEAN WATER FUND | |||||||
| 1010 VERMONT AVE NW STE 1100 | WASHINGTON | DC | 20005 | 521043444 | 501(C)(3) | 130000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| COLLIER COUNTY AUDUBON | |||||||
| 1020 8TH AVE S SUITE 2 | NAPLES | FL | 34102 | 237030698 | 501(C)(3) | 20000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| CONSERVANCY OF SW FLORIDA | |||||||
| 1450 MERRIHUE DR | NAPLES | FL | 34102 | 591157084 | 501(C)(3) | 35000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| EVERGLADES LAW CENTER | |||||||
| 3305 COLLEGE AVE | FT LAUDERDALE | FL | 33314 | 593082799 | 501(C)(3) | 175000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| FLORIDA WILDLIFE FEDERATION | |||||||
| 2545 BLAIRSTONE PINES DR | TALLAHASSEE | FL | 32301 | 591398265 | 501(C)(3) | 40000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| SANIBEL CAPTIVA CONSERVATION FOUNDATION | |||||||
| 3333 SANIBEL-CAPTIVA ROAD | SANIBEL | FL | 33957 | 591205087 | 501(C)(3) | 50000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| BONEFISH & TARPON TRUST | |||||||
| 24 DOCKSIDE LANE PMB 83 | KEY LARGO | FL | 33037 | 650988321 | 501(C)(3) | 20000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| FRIENDS OF THE EVERGLADES | |||||||
| 2 COCONUT LANE | KEY BISCAYNE | FL | 33149 | 237099893 | 501(C)(3) | 9000 | ENVIRONMENTAL EDUCATION/ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 6 | 80000 |
| FELOWSHIPS | 3 | 98217 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIRK FORDHAM | |||||||||||||
| 225000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225000 | 0 | 0 | 0 |
| MARK KRAUS | |||||||||||||
| 162229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162229 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46112 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF CONTRIBUT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. | |
| 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, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION DETERMINES COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES BY UTILIZING COMPARABILITY DATA TO DETERMINE APPROPRIATE SALARIES FOR EACH POSITION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 IS PUBLISHED ON LINE AT WWW.GUIDESTAR.ORG. THE ANNUAL REPORT IS WIDELY DISTRIBUTED AND AVAILABLE UPON REQUEST AS WELL AS BEING PUBLISHED ON THE ORGANIZATIONS WEBSITE WWW.EVERGLADESFOUNDATION.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 115,003. | FORM 990, PART XI, LINE 5: |
| BOARD OF DIRECTORS IS IN CHARGE OF CORPORATE GOVERNANCE INCLUDING THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDANT AUDITOR. |
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