2019-08-13T13:31:42-05:00 2019-03-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2018-04-01 541915490 RECREATIONAL BOATING AND FISHING FOUNDATION RECR 7035190013 500 MONTGOMERY STREET NO 300 ALEXANDRIA VA 22314 JAMES HEMENWAY SVP FINANCE & ADMIN 7035190013 2019-08-13 1 ERNEST J PASZKIEWICZ P00173378 8008994623 2019-08-12 144.121.150.146 2019-08-13 13:31:37 ED P 281B172C65599C1254D17B08284BF0318F5FC0FB 7ED660B1DA5B7572EB4EFB1F9341951127F9693C 2018 2019-02-21 02:37:17Z FRANK PETERSON JR 500 MONTGOMERY STREET NO 300 ALEXANDRIA VA 22314 12341736 0 X TAKEMEFISHING.ORG X 1998 VA TO INCREASE PARTICIPATIONIN RECREATIONAL ANGLING AND BOATING - SEE SCHEDULE O.RBFF'S MISSION IS TO IMPLEMENT AN INFORMED, CONSENSUS-BASED NATIONALOUTREACH STRATEGY THAT WILL INCREASE PARTICIPATION IN RECREATIONALANGLING AND BOATING AND THEREBY INCREASE PUBLIC AWARENESS ANDAPPRECIATION OF THE NEED TO PROTECT, CONSERVE AND RESTORE THIS NATION'SAQUATIC NATURAL RESOURCES. 23 23 17 0 2100 0 12429524 12314950 0 0 10770 12477 9662 14309 12449956 12341736 179206 227270 0 0 2508194 2717367 0 0 0 9723864 9535401 12411264 12480038 38692 -138302 1335869 1475280 388717 666430 947152 808850 X TO IMPLEMENT AN INFORMED, CONSENSUS-BASED NATIONAL OUTREACH STRATEGY THAT WILL INCREASE PARTICIPATION IN RECREATIONAL ANGLING AND BOATING AND THEREBY INCREASE PUBLIC AWARENESS AND APPRECIATION OF THE NEED TO PROTECT, CONSERVE AND RESTORE THIS NATION'S AQUATIC NATURAL RESOURCES. 0 0 8904104 CONSUMER ENGAGEMENTTHE OBJECTIVE OF RBFF'S CONSUMER ENGAGEMENT PROGRAM IS TO INCREASE PARTICIPATION IN RECREATIONAL BOATING AND FISHING BY RECRUITING NEW AUDIENCES TO THE SPORT THROUGH A NATIONAL MARKETING AND COMMUNICATIONS CAMPAIGN DESIGNED TO INCREASE AWARENESS OF FISHING, BOATING AND NATURAL RESOURCE CONSERVATION; DISPEL NEGATIVE STEREOTYPES; AND ENCOURAGE CONSIDERATION, TRIAL AND, ULTIMATELY, PARTICIPATION. SEE SCHEDULE OCONSUMER ENGAGEMENT (CONT'D) TAKE ME FISHING IS THE BRAND THAT CARRIES RBFF'S MESSAGES AND THE APPEAL OF BOATING AND FISHING TO GENERAL MARKET CONSUMERS. ACROSS THE TAKE ME FISHING WEBSITE AND ALSO IN ADS, PSAS, TV, VIDEO, SOCIAL MEDIA AND EVENTS, THE TAKE ME FISHING BRAND REACHES AND MOTIVATES MILLIONS OF PEOPLE TO ENJOY BOATING AND FISHING. WITH THE HELP OF THE TAKE ME FISHING BRAND, PARTICIPATION IN FISHING HAS INCREASED TO 49.4 MILLION INDIVIDUALS IN 2018.THE BACKBONE OF THE BRAND IS THE TAKEMEFISHING.ORG WEBSITE. TAKEMEFISHING.ORG FEATURES GREATER OPTIMIZATION FOR ALL SCREEN SIZES AND FORMATS THROUGH RESPONSIVE DESIGN, MORE PROMINENT STATE INFORMATION, HOW-TO VIDEOS, AND AN UPDATED RESOURCE CENTER FOR STAKEHOLDERS INCLUDING RETENTION/REACTIVATION TOOLKITS. THE REVAMPED PLACES TO FISH AND BOAT MAP INCLUDES PUBLIC FISHING AND BOATING SPOTS AS WELL AS NEARBY MARINAS, LICENSE VENDORS AND BAIT SHOPS.TAKE ME FISHING ALLIANCES HELP RBFF AND SELECT THIRD PARTIES LEVERAGE EACH OTHER'S BRAND APPEAL AND REACH A GREATER NUMBER OF CONSUMERS THAN THEY COULD ON THEIR OWN. THE TAKE ME FISHING RELATIONSHIP WITH WALT DISNEY WORLD RESORT, WHICH INCLUDES TAKE ME FISHING-BRANDED FISHING AND BOATING ACTIVITIES, AND DISNEY MEDIA GROUP, WHICH INCLUDES EXCLUSIVE TAKE ME FISHING PLACEMENTS ON SELECT DISNEY MEDIA PLATFORMS, REACHES A SHARED TARGET MARKET OF MULTICULTURAL FAMILIES AND DRIVES CONSUMERS TO TAKEMEFISHING.ORG. OTHER TAKE ME FISHING PARTNERS INCLUDE THE U.S. FISH AND WILDLIFE SERVICE (USFWS), U.S. FOREST SERVICE, NATIONAL PARK SERVICE, BUREAU OF LAND MANAGEMENT, NOAA AND FISHING LEAGUE WORLDWIDE (FLW). THESE ALLIANCES ANNUALLY PRODUCE MORE THAN 1,500 CONSUMER-EVENT UPLOADS TO TAKEMEFISHING.ORG.NATIONAL FISHING & BOATING WEEK (NFBW), FREE FISHING DAYS, THE GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND, AND PROMOTIONS OF RBFF'S LIST OF TOP MOM-APPROVE PLACES TO FISH AND BOAT IN AMERICA, ALONG WITH OTHER TAKE ME FISHING- AND VAMOS A PESCAR-BRANDED DEVELOPMENTS GENERATE PRESS COVERAGE REACHING OVER 1 BILLION MEDIA IMPRESSIONS. RBFF'S YOUTUBE CHANNEL GARNERED OVER 3 MILLION VIDEO VIEWS. IN FY19, FISHING PARTICIPATION CONTINUED TO GROW AMONG OUR TARGET AUDIENCES: FEMALE PARTICIPANTS REACHED 17.7 MILLION, YOUTH PARTICIPATION GREW TO 11.7 MILLION AND 4.4 MILLION HISPANICS PARTICIPATED IN FISHING, UP MORE THAN 25% OVER THE LAST THREE YEARS. 2056154 227270 STATE ENGAGEMENTTHE OBJECTIVE OF THE STATE ENGAGEMENT PROGRAM IS TO GROW THE NUMBER OF ANGLERS AND BOATERS BY WORKING IN COLLABORATION WITH STATE AGENCIES TO DEVELOP, IMPLEMENT AND EVALUATE INNOVATIVE RECRUITMENT, RETENTION AND REACTIVATION (R3) ACTIVITIES. SHARE RESULTS AND DETAILS OF R3 EFFORTS WITH ALL STATE AGENCIES SO THAT EACH INDIVIDUAL AGENCY CAN SUCCESSFULLY IMPLEMENT THESE PROGRAMS.SEE SCHEDULE OSTATE ENGAGEMENT (CONT'D) MANY STATE PARTNERS ARE FOLLOWING RECOMMENDATIONS AND STRATEGIC TOOLS FOR EFFECTIVE ANGLER RECRUITMENT, RETENTION AND REACTIVATION, A NEW PLAYBOOK FOR ASSESSING AND IMPROVING CURRENT R3 TACTICS AND DEVELOPING EFFECTIVE NEW ONES. BUILT UPON PREVIOUS WILDLIFE MANAGEMENT INSTITUTE EFFORTS, THE RESOURCE WAS DEVELOPED IN PARTNERSHIP WITH THE AQUATIC RESOURCES EDUCATION ASSOCIATION WITH SUPPORT FROM THE ANGLER R3 STATE AGENCY WORKING GROUP.THE 2018 ANNUAL STATE MARKETING WORKSHOP, HELD IN ATLANTA, GEORGIA, ATTRACTED THE HIGHEST ATTENDANCE OF ANY STATE MARKETING WORKSHOP TO-DATE. MORE THAN 160 ATTENDEES, INCLUDING 24 STATE AGENCY DIRECTORS OR ASSISTANT DIRECTORS, LEARNED ABOUT R3 MARKETING AND CUSTOMER SERVICE, AND ABOUT THE RESULTS OF FELLOW STATES' R3 PILOT PROGRAMS.THE YEAR'S WEBINAR SERIES ALSO HELPED GROW STATE PARTNERS' MARKETING CAPACITY. WEBINARS FOCUSED ON CASE STUDIES OF SEVERAL STATES' R3 SUCCESS STORIES.FY19'S ANNUAL STATE MARKETING PROGRAMS TOGETHER YIELDED UNPRECEDENTED RESULTS. THE BOAT REGISTRATION REACTIVATION PROGRAM ALONE RESULTED IN 50,000 BOAT REGISTRATIONS AND GENERATED $1.9 MILLION IN FOR THE 19 PARTICIPATING STATE AGENCIES.TO SPUR ADDITIONAL INNOVATION, RBFF AWARDED $180,000 OF STATE R3 PROGRAM GRANTS, FUNDING DEVELOPMENT OF NEW PROGRAMS IN 10 STATES. 533314 INDUSTRY ENGAGEMENTTHE OBJECTIVE OF THE INDUSTRY ENGAGEMENT PROGRAM IS TO PARTNER WITH INDUSTRY MANUFACTURERS AND RETAILERS TO DEVELOP AND IMPLEMENT MARKETING PROJECTS DESIGNED TO INCREASE CATEGORY GROWTH THROUGH RESEARCH AND TO DEVELOP CONSUMER INSIGHTS, KNOWLEDGE AND TOOLS THAT THE FISHING AND BOATING INDUSTRIES CAN USE TO GROW THEIR INDIVIDUAL BRANDS.SEE SCHEDULE OINDUSTRY ENGAGEMENT (CONT'D) INCREASED PARTICIPATION IN BOATING AND FISHING IS A BULWARK AGAINST A CHANGING CONSUMER ENVIRONMENT. THE MORE BOATERS AND ANGLERS OUT THERE, THE GREATER THE DEMAND FOR INDUSTRY PRODUCTS. IN FY19, RBFF'S TAKE ME FISHINGTM-BRANDED R3 ACTIVITIES INCREASED PARTICIPATION. RBFF ALSO CONTINUED INITIATIVES TO HELP INDUSTRY PARTNERS THEMSELVES REACH AND ENGAGE NEW CUSTOMERS. NEW IN FY19, RBFF'S FISHING LICENSE & BOAT REGISTRATION WEBSITE PLUGIN EASES THE WAY FOR CUSTOMERS' PARTICIPATION IN BOATING AND FISHING. THE PLUGIN APPEARS ON A STAKEHOLDER'S WEBSITE. WHEN CUSTOMERS LAND ON THE WEBSITE, THEY SELECT THE STATE THEY WANT TO BOAT OR FISH IN FROM THE PLUGIN'S MAP OR DROPDOWN MENU. THEY'RE IMMEDIATELY TRANSPORTED TO THE STATE'S PAGE TO COMPLETE THEIR PURCHASE, GET OUTSIDE, AND ENJOY THE PRODUCTS, SERVICES AND GUIDANCE THE STAKEHOLDER PROVIDES.THE PLUGIN IS ALREADY ON 24 ORGANIZATIONS' WEBSITES.PLACEMENT IS SIMPLE: THE SINGLE LINE OF CODE THAT NEEDS TO BE INSERTED IN THE WEBSITE IS POSTED FOR QUICK DOWNLOADING ON RBFF'S CORPORATE SITE.IN ITS FIRST MONTH, THE PLUGIN REELED IN 112,000 HITS RESULTING IN MORE THAN 5,500 FISHING LICENSE AND BOAT REGISTRATION REFERRALS.RBFF CONTINUES TO PARTNER WITH INDUSTRY TO FACILITATE NATIONWIDE EVENTS AND ENGAGEMENT. THE CONTINUING PARTNERSHIP WITH DISCOVER BOATING REMAINS STRONG. THIS YEAR, IT RESULTED IN OVER 150,000 CONSUMER REFERRALS FROM TAKEMEFISHING.ORG PROPERTIES TO DISCOVERBOATING.COM.INDUSTRY SUPPORT FOR THE GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND CONTINUED IN FY19 WITH DONATIONS FROM BASS PRO SHOPS TOTALING $100,000. 11493572 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X THE FOUNDATION 7035190013 500 MONTGOMERY STREET SUITE 300 ALEXANDIRA VA 22314 JEFF MARBLE CHAIRMAN 5.00 X X 0 0 0 JEFF PONTIUS VICE CHAIR 1.00 X X 0 0 0 MAURICE BOWEN SECRETARY 1.00 X X 0 0 0 DAN CHESKY TREASURER 1.00 X X 0 0 0 DALE BARNES DIRECTOR 1.00 X 0 0 0 CARL BLACKWELL DIRECTOR 1.00 X 0 0 0 CRAIG BONDS DIRECTOR 1.00 X 0 0 0 DIANE BRISTOL DIRECTOR 1.00 X 0 0 0 RON CHRISTOFFERSON DIRECTOR 1.00 X 0 0 0 CHRIS EDMONSTON DIRECTOR 1.00 X 0 0 0 BARB GIGAR DIRECTOR 1.00 X 0 0 0 KEN HAMMOND DIRECTOR 1.00 X 0 0 0 STEVE GUERTIN NON-VOTING REPRESENTATIVE 1.00 X 0 0 0 GLENN HUGHES DIRECTOR 1.00 X 0 0 0 BILL HYATT DIRECTOR 1.00 X 0 0 0 JEFF KINSEY DIRECTOR 1.00 X 0 0 0 DIRK HYDE DIRECTOR 1.00 X 0 0 0 JOE LEWIS DIRECTOR 1.00 X 0 0 0 ED MAHONEY DIRECTOR 1.00 X 0 0 0 MAC MCKEEVER DIRECTOR 1.00 X 0 0 0 RON REGAN DIRECTOR 1.00 X 0 0 0 LOU SANDOVAL DIRECTOR 1.00 X 0 0 0 CATHERINE SPARKS DIRECTOR 1.00 X 0 0 0 ERIC SUTTON DIRECTOR 1.00 X 0 0 0 JOEY WELLER DIRECTOR 1.00 X 0 0 0 JOEL WILKINSON DIRECTOR 1.00 X 0 0 0 BOBBY WILSON DIRECTOR 1.00 X 0 0 0 LIBBY YRANSKI DIRECTOR 1.00 X 0 0 0 FRANK PETERSON PRESIDENT/CEO 40.00 X 296765 0 58155 JAMES HEMENWAY SVP - FINANCE & ADMINISTRATION 40.00 X 213258 0 49930 STEPHANIE VATALARO SVP - MARKETING & COMMUNICATIONS 40.00 X 128808 0 47912 DAVID CHANDA VP - STATE AGENCY ENGAGEMENT 40.00 X 168284 0 18115 STEPHANIE HUSSEY STATE R3 PROGRAM DIRECTOR 40.00 X 119661 0 25145 MARIA KNIGHT DIRECTOR - ONLINE STRATEGY 40.00 X 119435 0 46959 1046211 0 246216 6 0 1 0 COLLE MCVOY 400 FIRST AVENUE NORTH SUITE 500 MINNEAPOLIS MN 55401 MEDIA, CREATIVE DEVELOPMENT, DESIGN 4325705 WALT DISNEY PARKS AND RESORTS PO BOX 733121 DALLAS TX 75373 MEDIA, PUBLIC RELATIONS 1809160 BLAST ANALYTICS & MARKETING 6020 WEST OAKS BLVD SUITE 260 ROCKLIN CA 95765 WEB/SEO CONSULTING, SEM 443800 SOURCELINK 3303 W TECH ROAD MIAMISBURG OH 45342 DATABASE EVALUATION & DATA ANALYSIS 403996 SOUTHWICK ASSOCIATES PO BOX 6435 FERNANDINA BEACH FL 32035 DATABASE EVALUATION & DATA ANALYSIS 226537 5 12205687 109263 12314950 12477 12477 12209 12209 ONLINE ADVERTISING 900004 2100 2100 2100 12341736 0 2100 24686 X 227270 227270 1004092 742809 261283 1136373 840995 295378 113770 84198 29572 330000 243245 86755 133132 98459 34673 25341 15936 9405 23299 14652 8647 8104418 8045414 59004 185274 169907 15367 57873 42830 15043 207699 153712 53987 312445 243102 69343 420871 405319 15552 42684 31589 11095 6452 4775 1677 DUES & SUBSCRIPTIONS 117070 105696 11374 STAFF DEVELOPMENT 25935 19194 6741 TAXES AND LICENSES 6040 4470 1570 12480038 11493572 986466 0 200 200 1041533 916210 131632 0 14295 169866 45056 328535 499326 456642 85368 42684 17785 17785 1335869 1475280 199976 156550 0 151167 188741 358713 388717 666430 X 947152 808850 947152 808850 1335869 1475280 -138302 0 X X 0 1 X 1 1 1 X 11409543 12906871 12106204 12429524 12314950 61167092 11409543 12906871 12106204 12429524 12314950 61167092 61167092 4348 8692 9152 17379 24686 64257 61231349 0.99900 0.99400 X 426840 384156 42684 72486 72486 0 42684 DEFERRED RENT AND LEASE INCENTIVES 358713 358713 X 12341736 0 12341736 0 12341736 12480038 0 12480038 0 12480038 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 OREGON DEPT OF FISH AND WILDLIFE 3406 CHERRY AVE NE SALEM OR 97373 930655103 115 31775 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV NEVADA DEPT OF WILDLIFE 4600 KIETZKE LANE SUITE D-137 RENO NV 86502 886000022 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV IOWA DEPARTMENT OF NATURAL RESOURCES 502 EAST 9TH STREET 4TH FLOOR DES MOINES IA 50319 426004572 115 23000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 1416 NINTH STREET SUITE 1080 SACRAMENTO CA 95814 941697567 115 19530 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV OKLAHOMA DEPT OF WILDLIFE CONSERVATION PO BOX 53466 OKLAHOMA CITY OK 73153 736017988 115 16000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV NEBRASKA GAME & PARKS COMMISSION PO BOX 30370 LINCOLN NE 68503 470491233 115 15000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV VIRGINIA DEPARTMENT OF GAME AND INLAND FISHERIES PO BOX 90778 HENRICO VA 23228 546001721 115 15000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV COLORADO DIVISION OF WILDLIFE 6060 BROADWAY DENVER CO 80216 840644739 115 14250 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV MASSACHUSETTS DIVISION OF FISHERIES AND WILDLIFE 1 RABBIT HILL ROAD WESTBOROUGH MA 01581 046002284 115 14000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV MICHIGAN DEPARTMENT OF NATURAL RESOURCES PO BOX 30028 LANSING MI 48909 386000134 115 10500 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV NEVADA DEPT OF WILDLIFE 4600 KIETZKE LANE SUITE D-137 RENO NV 86502 886000022 115 10000 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV VIRGINIA DEPARTMENT OF GAME AND INLAND FISHERIES PO BOX 90778 HENRICO VA 23228 546001721 115 8621 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV IOWA DEPARTMENT OF NATURAL RESOURCES 502 EAST 9TH STREET 4TH FLOOR DES MOINES IA 50319 426004572 115 7480 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV NEW JERSEY DIVISION OF FISH AND WILDLIFE PO BOX 400 TRENTON NJ 08625 216000928 115 6000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV ALABAMA DEPT OF CONSERVATION & NATURAL RESOURCES WILDLIFE AND FRESHWATER PO BOX 301456 MONTGOMERY AL 36130 630844206 115 5000 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV PART I, LINE 2: ALL RBFF SUB-GRANTEES WERE REQUIRED TO SUBMIT A MONTHLY OR QUARTERLY PROGRESS REPORT, AS SPELLED OUT IN THE SUB-GRANT AGREEMENT. PROGRESS REPORTS INCLUDE THE FOLLOWING FIVE DISTINCT SECTIONS: 1. GENERAL GRANT INFORMATION - DATE OF REPORT, REPORT PERIOD, GRANT PROJECT PERIOD, NAME OF GRANT RECIPIENT AND GRANT RECIPIENT CONTACT PERSON. 2. PROGRESS IN ACCOMPLISHING GOALS & OBJECTIVES - GOALS AND OBIECTIVES (ACTUAL) WHICH ARE EXPECTED TO CORRESPOND TO THE GOALS AND OBJECTIVES (PLANNED) OF THE APPROVED GRANT APPLICATION. 3. DIFFICULTIES ENCOUNTERED - INFORMATION ON SPECIFIC REASONS WHY GOALS AND OBJECTIVES WERE NOT MET AND RESOLUTION/SCHEDULE OF CORRECTIVE ACTION PLAN. 4. FINANCIAL STATUS - DETAILED LINE ITEM REPORT (PER GRANT APPLICATION) WHICH COMPARES ACTUAL (YEAR TO DATE) EXPENSES TO BUDGET (YEARLY OPERATING) PLANNED EXPENSES WITH A FINAL INDICATION OF THE UNSPENT LINE ITEM DOLLARS. 5. ACTIVITY ANTICIPATED NEXT REPORTING PERIOD - WORK PLANNED FOR NEXT REPORTING PERIOD. IN ADDITION TO SUBMITTING SCHEDULED PROGRESS REPORTS, ALL SUB-GRANTEES WERE REQUIRED TO SUBMIT AN ANNUAL REPORT SUMMARIZING ACCOMPLISHMENTS AS WELL AS EXPLAINING ANY MILESTONES NOT ACCOMPLISHED ALONG WITH TWO COPIES OF ALL PRINTED PRODUCTS AND NEWS ARTICLES PUBLISHED ABOUT THE PROJECT, AS DETAILED IN THE SUB-GRANT AGREEMENTS. SCHEDULE I, PART II, LINE 1(H): R3 PROGRAM DEVELOPMENT GRANTS: GRANTS FOR THE DEVELOPMENT OF INNOVATIVE PROGRAMS TO ADVANCE ANGLER RECRUITMENT, RETENTION AND REACTIVATION ( R3) . GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANTS: GRANTS FOR PROMOTING FISHING AND BOATING PARTICIPATION IN MULTICULTURAL COMMUNITIES. X X X X 0 0 0 0 0 0 0 0 0 FRANK PETERSON PRESIDENT/CEO 259802 0 35972 0 991 0 29577 0 28578 0 354920 0 0 0 JAMES HEMENWAY SVP - FINANCE & ADMINISTRATION 196466 0 16000 0 792 0 21247 0 28683 0 263188 0 0 0 STEPHANIE VATALARO SVP - MARKETING & COMMUNICATIONS 114231 0 14500 0 77 0 12873 0 35039 0 176720 0 0 0 DAVID CHANDA VP - STATE AGENCY ENGAGEMENT 155769 0 12000 0 515 0 16777 0 1338 0 186399 0 0 0 MARIA KNIGHT DIRECTOR - ONLINE STRATEGY 111822 0 7500 0 113 0 11932 0 35027 0 166394 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A TWENTY TWO MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ARE APPOINTED BY THE CERTAIN ORGANIZATIONS WHOSE PURPOSES RELATE TO RECREATIONAL BOATING AND FISHING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED IN DETAIL BY THE PRESIDENT AND THE VICE PRESIDENT OF FINANCE & ADMINISTRATION. IT WILL THEN BE POSTED TO A WEB PORTAL FOR REVIEW BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ANNUALLY BY ALL DIRECTORS AND EMPLOYEES. FORMS ARE REVIEWED BY THE SVP OF FINANCE & ADMINISTRATION TO ENSURE COMPLIANCE. BOARD MEMBERS WHO HAVE A POTENTIAL CONFLICT OF INTEREST WITH ANY BOARD ACTION RECUSE THEMSELVES FROM VOTING ON SUCH ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS DOCUMENTED IN AN ANNUAL REVIEW MEMORANDUM. INITIAL COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE COMMITTEE. ANNUAL COMPENSATION ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE PRESIDENT/CEO. TOTAL COMPENSATION FOR THE ORGANIZATION IS REVIEWED AND APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND INCORPORATED INTO THE ANNUAL BUDGET WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 8,045,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,045,414. MANAGEMENT AND GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,004. FORM 990, PART XII, LINE 2C: RBFF'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, INCLUDING SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.