2021-11-24T07:09:10-06:00 2021-03-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2020-04-01 541915490 RECREATIONAL BOATING AND FISHING FOUNDATION RECR 7035190013 500 MONTGOMERY STREET NO 300 ALEXANDRIA VA 22314 JAMES HEMENWAY SVP FINANCE & ADMIN 7035190013 2021-11-24 1 JAMES HEMENWAY XXX-XX-XXXX ERNEST J PASZKIEWICZ P00173378 4106855512 2021-11-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRANK PETERSON JR 500 MONTGOMERY STREET NO 300 ALEXANDRIA VA 22314 13100462 0 X TAKEMEFISHING.ORG X 1998 VA TO INCREASE PARTICIPATION IN 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 0 0 12165895 13073651 0 0 16361 11932 43245 14879 12225501 13100462 261085 1257258 0 0 2905088 3030798 0 0 0 9285836 8889147 12452009 13177203 -226508 -76741 1547815 1482536 965473 976935 582342 505601 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 9054868 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, AND THE 2020 "GET ON BOARD" CAMPAIGN DESIGNED FOR THE COVID-19 SOCIAL DISTANCING ENVIRONMENT, PARTICIPATION IN FISHING HAS INCREASED TO 54.7 MILLION INDIVIDUALS IN 2020.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 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.THE GET ON BOARD CAMPAIGN, ALONG WITH NATIONAL FISHING & BOATING WEEK, FREE FISHING DAYS, THE GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND, AND OTHER TAKE ME FISHING- AND VAMOS A PESCAR-BRANDED DEVELOPMENTS GENERATED PRESS COVERAGE REACHING OVER 4.4 BILLION MEDIA IMPRESSIONS IN FY21. IN FY21, FISHING PARTICIPATION CONTINUED TO GROW TO ALL-TIME HIGHS AMONG SOME OF OUR TARGET AUDIENCES: FEMALE PARTICIPANTS REACHED 19.7 MILLION AND 4.8 MILLION HISPANICS PARTICIPATED IN FISHING, UP 10% OVER THE PRIOR YEAR. 2651533 1257258 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. RBFF SHARES 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 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 2021 ANNUAL STATE MARKETING WORKSHOP, HELD VIRTUALLY FOR THE FIRST TIME, ATTRACTED THE HIGHEST ATTENDANCE OF ANY STATE MARKETING WORKSHOP TO-DATE, WITH NEARLY 500 REGISTRANTS. THE WORKSHOP FOCUSED ON DIGITAL MARKETING AND ADVERTISING, WITH 11 STATES PRESENTING R3 UPDATES AND MARKETING SUCCESSES. DR. SUE VARMA SPOKE ON THE MENTAL HEALTH BENEFITS OF GETTING OUT ON THE WATER. THERE WAS ALSO A FOCUS ON RETAINING THE MILLIONS OF NEW FISHING AND BOATING PARTICIPANTS RECRUITED IN 2020.THE YEAR'S WEBINAR SERIES ALSO HELPED GROW STATE PARTNERS' MARKETING CAPACITY. WEBINARS FOCUSED ON STATES' DIGITAL MARKETING EXPERIENCES, THE GET ON BOARD CAMPAIGN, R3 PLANNING, USING SEARCH ENGINE MARKETING AND IDENTIFYING NEW ANGLERS AND BOATERS FOR RETENTION EFFORTS.FY21'S ANNUAL STATE MARKETING PROGRAMS TOGETHER YIELDED UNPRECEDENTED RESULTS. THE BOAT REGISTRATION REACTIVATION PROGRAM ALONE RESULTED IN ALMOST 29,000 BOAT REGISTRATIONS AND GENERATED OVER $1.2 MILLION IN FEES FOR THE PARTICIPATING STATE AGENCIES.TO SPUR ADDITIONAL INNOVATION, RBFF AWARDED $308,000 OF R3 PROGRAM DEVELOPMENT GRANTS, FUNDING DEVELOPMENT OF NEW PROGRAMS IN 24 STATES.TWO NEW GRANT PROGRAMS WERE ESTABLISHED IN FY21. RBFF AWARDED DIGITAL R3 MARKETING CAMPAIGN GRANTS TOTALING $330,000, WHICH ENABLED 8 STATE AGENCIES TO DEVELOP AND CONDUCT DIGITAL MARKETING CAMPAIGNS. ALSO, THE MOBILE FIRST CATCH CENTER GRANTS CONCEPT WAS EXPANDED TO PROVIDE MOBILE LEARNING CENTERS, BRANDED WITH TAKEMEFISHING SIGNAGE, TO 18 STATES WITH A TOTAL VALUE OF OVER $200,000. 561399 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 FY21, RBFF'S TAKE ME FISHING-BRANDED R3 ACTIVITIES INCREASED PARTICIPATION. RBFF ALSO CONTINUED INITIATIVES TO HELP INDUSTRY PARTNERS THEMSELVES REACH AND ENGAGE NEW CUSTOMERS. IN FY21, RBFF COLLABORATED WITH THE NATIONAL MARINE MANUFACTURERS ASSOCIATION (NMMA) AND ITS DISCOVER BOATING ARM, ALONG WITH THE MARINE RETAILERS OF AMERICA ASSOCIATION (MRAA) TO JOINTLY IMPLEMENT THE GET ON BOARD CAMPAIGN. NEARLY 400 MARINE INDUSTRY BUSINESSES SUPPORTED THE CAMPAIGN, WHICH SUCCEEDED IN LURING A PANDEMIC-STRESSED NATION TO BOATING AND FISHING. IN ADDITION, RBFF AND WEST MARINE PARTNERED TO PRODUCE FOUR FISHING "HOW TO" WEBINARS FOR BEGINNING ANGLERS. THE WEBINARS, WHICH SUPPORT RBFF'S RECRUITMENT AND RETENTION EFFORTS, FEATURE BLOGGER AND AVID ANGLER DEBBIE HANSON, AND ARE PACKED WITH INFORMATION ON HOW TO GET STARTED, THE BEST TIMES AND PLACES TO FISH, NEW SKILLS TO IMPROVE YOUR FISHING, AND SALTWATER FISHING BASICS.FOR MANY OF THE NATION'S FY21 NEWCOMERS TO FISHING AND BOATING, A FIRST QUESTION WAS WHERE TO HEAD TO GO FISHING AND BOATING AND WHERE TO GET SUPPLIES. WITH THE TAKE ME FISHING PLACES TO FISH & BOAT MAP EMBEDDED IN 106 STAKEHOLDERS' OWN WEBSITES, ANSWERS WERE AT NEWCOMERS' FINGERTIPS AND LINKED WITH EACH STAKEHOLDER'S BRAND. ANGLERS AND BOATERS ENGAGED IN OVER 700,000 SESSIONS WITH THE EMBEDDABLE MAP IN FY21.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 220,000 CONSUMER REFERRALS FROM TAKEMEFISHING.ORG PROPERTIES TO DISCOVERBOATING.COM.INDUSTRY SUPPORT FOR THE GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND CONTINUED IN FY21 WITH CONTINUED DONATIONS FROM BASS PRO SHOPS. THE PROGRAM FUNDED 16 GRANT PROPOSALS ACROSS 8 STATES. 12887 FEDERAL AGENCY ENGAGEMENTNEW IN FY20, THE FEDERAL AGENCY ENGAGEMENT INITIATIVE SEEKS TO PROMOTE RECREATIONAL BOATING AND FISHING ON BODIES OF WATER MANAGED BY OUR FEDERAL AGENCY PARTNERS, INCLUDING THE US FISH AND WILDLIFE SERVICE (USFWS), FOREST SERVICE, BUREAU OF LAND MANAGEMENT, NATIONAL PARK SERVICE AND NOAA.THROUGH ALL OF ITS PROGRAMS AND EFFORTS, RBFF HELPS THE USFWS FULFILL ITS MISSION TO SUPPORT PARTICIPATION IN FISHING, SPORT FISH RESTORATION, BOATING OPPORTUNITIES, AND CONSERVATION. THIS YEAR, IN CONJUNCTION WITH THE AMERICAN SPORTFISHING ASSOCIATION (ASA) AND THE AMERICAN FLY FISHING TRADE ASSOCIATION (AFFTA), RBFF PARTNERED WITH THE USFWS TO CREATE A SHORT VIDEO THAT EXPLAINS TO ANGLERS AND BOATERS HOW EXCISE TAXES ON THEIR PURCHASES MAKE USFWS ACTIVITIES POSSIBLE.IN FY21, RBFF ALSO WORKED WITH THE U.S. COAST GUARD TO PRODUCE A BOATING SAFETY VIDEO, POSTED ON ITS FACEBOOK PAGE.THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) INSERTED RBFF'S FISHING LICENSE PLUGIN INTO ITS "GET INTO YOUR SANCTUARY" WEBSITE, AS WELL AS A LINK TO RBFF'S BOAT REGISTRATION PLUGIN.WITH THE INTRODUCTION OF "SCAN, LICENSE & GO" IN FY20, WHEN ANGLERS TAKE TO U.S. FOREST SERVICE LANDS, THEY CAN GET A FISHING LICENSE ON THE FLY. ALL THEY HAVE TO DO IS CENTER THEIR MOBILE PHONE CAMERA ON A STATE-SPECIFIC QR-CODE POSTED IN VISITORS CENTERS, THEN CLICK THE POP-UP NOTIFICATION. ANGLERS ARE INSTANTLY CONNECTED TO THEIR STATE'S FISHING LICENSE WEBPAGE, READY TO FINISH THE LICENSE PURCHASE RIGHT ONSITE. IN FY21, RBFF HELPED THE U.S. FOREST SERVICE EXPAND USE OF BOAT RAMP QR CODES ON ITS SIGNAGE FOR ON-SITE, REAL-TIME PURCHASES OF BOAT RAMP AND PARKING PASSES. 12887 12280687 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 23 0 1 17 1 0 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 PONTIUS CHAIRMAN 5.00 X X 0 0 0 KEN HAMMOND VICE CHAIR 1.00 X X 0 0 0 CRAIG BONDS TREASURER 1.00 X X 0 0 0 DALE BARNES SECRETARY 1.00 X X 0 0 0 MAURICE BOWEN DIRECTOR 1.00 X 0 0 0 ELLEN BRADLEY DIRECTOR 1.00 X 0 0 0 DIANE BRISTOL DIRECTOR 1.00 X 0 0 0 COLLEEN CALLAHAN DIRECTOR 1.00 X 0 0 0 THOMAS DAMMRICH DIRECTOR 1.00 X 0 0 0 KATHY FENNEL DIRECTOR 1.00 X 0 0 0 BARB GIGAR 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 DIRK HYDE DIRECTOR 1.00 X 0 0 0 RICK JACOBSON 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 JEFF MARBLE 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 JON SCHLOSSER DIRECTOR 1.00 X 0 0 0 PHIL SMOKER 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 BOBBY WILSON DIRECTOR 1.00 X 0 0 0 LIBBY YRANSKI DIRECTOR 1.00 X 0 0 0 BOB ZIEHMER DIRECTOR 1.00 X 0 0 0 FRANK PETERSON PRESIDENT/CEO 40.00 X 328646 0 70523 JAMES HEMENWAY SVP - FINANCE & ADMINISTRA 40.00 X 234125 0 61123 STEPHANIE VATALARO SVP - MARKETING & COMMUNIC 40.00 X 177563 0 62683 DAVID CHANDA VP - INDUSTRY & GOVERNMENT 40.00 X 189521 0 19906 STEPHANIE HUSSEY STATE R3 PROGRAM DIRECTOR 40.00 X 130685 0 30267 HOLLY MAHLA SENIOR MANAGER, ADMINISTRATION 40.00 X 105437 0 27548 RACHEL PIACENZA DIRECTOR OF MARKETING 40.00 X 112679 0 28387 JOHANA REYES DIRECTOR OF DIGITAL STRATEGY & OPERATIONS 40.00 X 103283 0 47921 1381939 0 348358 8 0 1 0 COLLE MCVOY 400 FIRST AVENUE NORTH SUITE 500 MINNEAPOLIS MN 55401 MEDIA, CREATIVE DEVELOPMENT, DESIGN 4776425 WALT DISNEY PARKS AND RESORTS PO BOX 733121 DALLAS TX 75373 MEDIA, PUBLIC RELATIONS 1831000 BLAST ANALYTICS & MARKETING 6020 WEST OAKS BLVD SUITE 260 ROCKLIN CA 95765 WEB/SEO CONSULTING, SEM 307719 SOUTHWICK ASSOCIATES 23 S 3RD ST FERNANDINA BEACH FL 32034 MARKET RESEARCH AND STATISTICS 126896 USPS PERMIT 661 2226 DUKE ST ALEXANDRIA VA 22314 POSTAGE AND MAILING SERVICES 124948 5 12968537 105114 13073651 11932 11932 14879 14879 13100462 0 0 26811 X 1257258 1257258 1158265 880473 277792 1195490 909790 285700 117451 87593 29858 418870 320253 98617 140722 107341 33381 12683 3876 8807 26196 8005 18191 8195525 8155414 40111 85306 68854 16452 58054 44180 13874 189713 144375 45338 132141 126492 5649 16323 12422 3901 14334 10908 3426 DUES & SUBSCRIPTIONS 146569 134090 12479 STAFF DEVELOPMENT 17973 13678 4295 TAXES AND LICENSES -5670 -4315 -1355 13177203 12280687 896516 0 200 201 892622 958010 4058 510438 400152 623049 516661 122712 106388 17785 17785 1547815 1482536 227665 399427 323836 73225 413972 504283 965473 976935 X 582342 505601 582342 505601 1547815 1482536 -76741 0 X 0 1 X 1 1 1 X 12106204 12429524 12314950 12165895 13073651 62090224 12106204 12429524 12314950 12165895 13073651 62090224 62090224 9152 17379 24686 25133 26811 103161 62193385 0.99830 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555504 452573 102931 67545 64088 3457 106388 DEFERRED RENT AND LEASE INCENTIVES 504283 504283 X 13100462 0 13100462 0 13100462 13177203 0 13177203 0 13177203 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 ALABAMA DEPT OF CONSERVATION & NATURAL RESOURCES WILDLIFE AND FRESHWATER PO BOX 301456 MONTGOMERY AL 36130 630844206 115 19621 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV ARKANSAS GAME AND FISH COMMISSION 2 NATURAL RESOURCES DRIVE LITTLE ROCK AR 72205 716006567 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV ARKANSAS GAME AND FISH COMMISSION 2 NATURAL RESOURCES DRIVE LITTLE ROCK AR 72205 716006567 115 55000 DIGITAL R3 MARKETING CAMPAIGN GRANTS - SEE PART IV ARIZONA GAME AND FISH DEPARTMENT 100 N 15TH AVENUE SUITE 302 PHOENIX AZ 85007 866004791 115 55000 DIGITAL R3 MARKETING CAMPAIGN GRANTS - SEE PART IV CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 1416 NINTH STREET SUITE 1080 SACRAMENTO CA 95814 941697567 115 46266 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV CONNECTICUT DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION 79 ELM STREET HARTFORD CT 06106 861154163 115 13867 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV DISTRICT OF COLUMBIA GOVERNMENT DEPARTMENT OF ENERGY AND ENVIRONMENT 1200 FIRST STREET NE 5TH FLOOR WASHINGTON DC 20002 536001131 115 14134 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION PO BOX 6150 TALLAHASSEE FL 32314 593105845 115 2750 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION PO BOX 6150 TALLAHASSEE FL 32314 593105846 115 14000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV GEORGIA WILDLIFE RESOURCES DIVISION 2070 US HWY 278 SE SOCIAL CIRCLE GA 30025 581130945 115 11252 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV IOWA DEPARTMENT OF NATURAL RESOURCES 502 EAST 9TH STREET 4TH FLOOR DES MOINES IA 50319 426004572 115 3949 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV IOWA DEPARTMENT OF NATURAL RESOURCES 502 EAST 9TH STREET 4TH FLOOR DES MOINES IA 50319 426004572 115 35000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV IDAHO DEPT OF FISH AND GAME 600 S WALNUT STREET BOISE ID 83712 826000952 115 22750 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV KANSAS DEPARTMENT OF WILDLIFE AND PARKS 512 SE 25TH AVENUE PRATT KS 67124 481124839 115 55000 DIGITAL R3 MARKETING CAMPAIGN GRANTS - SEE PART IV KANSAS DEPARTMENT OF WILDLIFE AND PARKS 512 SE 25TH AVENUE PRATT KS 67124 481124839 115 8800 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV KANSAS DEPARTMENT OF WILDLIFE AND PARKS 512 SE 25TH AVENUE PRATT KS 67124 481124839 115 14239 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV KENTUCKY DEPARTMENT OF FISH AND WILDLIFE RESOURCES ONE SPORTSMANS LANE FRANKFORT KY 40601 610600439 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV LOUISIANA DEPARTMENT OF WILDLIFE AND FISHERIES 2000 QUAIL DRIVE BATON ROUGE LA 70898 726000846 115 22000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV MASSACHUSETTS DIVISION OF FISHERIES AND WILDLIFE 1 RABBIT HILL ROAD WESTBOROUGH MA 01581 046002284 115 55000 DIGITAL R3 MARKETING CAMPAIGN GRANTS - SEE PART IV MASSACHUSETTS DIVISION OF FISHERIES AND WILDLIFE 1 RABBIT HILL ROAD WESTBOROUGH MA 01581 046002284 115 12867 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV MASSACHUSETTS DIVISION OF FISHERIES AND WILDLIFE 1 RABBIT HILL ROAD WESTBOROUGH MA 01581 046002284 115 20000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV MARYLAND DEPARTMENT OF NATURAL RESOURCES 580 TAYLOR AVENUE ANNAPOLIS MD 21401 526002033 115 23075 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV MARYLAND DEPARTMENT OF NATURAL RESOURCES 580 TAYLOR AVENUE ANNAPOLIS MD 21401 526002033 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV MINNESOTA DEPARTMENT OF NATURAL RESOURCES 500 LAFAYETTE RD ST PAUL MN 55155 416007162 115 4000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV MISSISSIPPI DEPARTMENT OF WILDLIFE FISHERIES AND PARKS 1505 EASTOVER DRIVE JACKSON MS 39211 640628588 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV NORTH CAROLINA WILDLIFE RESOURCES COMMISSION 1712 MAIL SERVICE CENTER RALEIGH NC 27699 736502734 115 35250 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV NEBRASKA GAME & PARKS COMMISSION PO BOX 30370 LINCOLN NE 68503 470491233 115 11546 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV NEBRASKA GAME & PARKS COMMISSION PO BOX 30370 LINCOLN NE 68503 470491233 115 43500 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV NORTHEAST ASSOCIATION OF FISH AND WILDLIFE AGENCIES INC 250 RABBIT COLLEGE ROAD PETERSBURGH NY 12138 020418794 501(C)(4) 55000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV NEW JERSEY DIVISION OF FISH AND WILDLIFE PO BOX 400 TRENTON NJ 08625 216000928 115 2143 BOOK MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV NEW MEXICO DEPARTMENT OF GAME AND FISH 1 WILDLIFE WAY SANTA FE NM 87507 856000565 115 14761 BOOK MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV NYS DEPARTMENT OF ENVIRONMENTAL CONSERVATION 625 BROADWAY ALBANY NY 12233 146013200 115 12880 BOOK MOBILE FIRST CATCH CENTER 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 OHIO DEPT OF NATURAL RESOURCES DIVISION OF WILDLIFE 2045 MORSE ROAD COLUMBUS OH 43229 311334820 115 5995 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV OHIO DEPT OF NATURAL RESOURCES DIVISION OF WILDLIFE 2045 MORSE ROAD COLUMBUS OH 43229 311334820 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV OKLAHOMA DEPT OF WILDLIFE CONSERVATION PO BOX 53466 OKLAHOMA CITY OK 73153 736017988 115 5000 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 13097 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV OREGON DEPT OF FISH AND WILDLIFE 3406 CHERRY AVE NE SALEM OR 97303 930655103 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV PENNSYLVANIA FISH AND BOAT COMMISSION PO BOX 67000 HARRISBURG PA 17106 251898690 115 55000 DIGITAL R3 MARKETING CAMPAIGN GRANTS - SEE PART IV PENNSYLVANIA FISH AND BOAT COMMISSION PO BOX 67000 HARRISBURG PA 17106 251898690 115 12751 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV PENNSYLVANIA FISH AND BOAT COMMISSION PO BOX 67000 HARRISBURG PA 17106 251898690 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV SOUTH DAKOTA DEPARTMENT OF GAME FISH AND PARKS 523 EAST CAPITOL PIERRE SD 57501 466000364 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV TENNESSEE WILDLIFE RESOURCES AGENCY 5107 EDMONDSON PIKE NASHVILLE TN 37211 265007816 115 55000 DIGITAL R3 MARKETING CAMPAIGN GRANTS - SEE PART IV TENNESSEE WILDLIFE RESOURCES AGENCY 5107 EDMONDSON PIKE NASHVILLE TN 37211 265007816 115 11212 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV TENNESSEE WILDLIFE RESOURCES AGENCY 5107 EDMONDSON PIKE NASHVILLE TN 37211 265007816 115 20000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV TEXAS PARKS AND WILDLIFE DEPARTMENT 4200 SMITH SCHOOL ROAD AUSTIN TX 78744 741680372 115 10000 GEORGE H.W. BUSH VAMOS A PESCAR EDUCATION FUND GRANT- SEE PART IV TEXAS PARKS AND WILDLIFE DEPARTMENT 4200 SMITH SCHOOL ROAD AUSTIN TX 78744 741680372 115 5031 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV TEXAS PARKS AND WILDLIFE DEPARTMENT 4200 SMITH SCHOOL ROAD AUSTIN TX 78744 741680372 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV VIRGINIA DEPARTMENT OF GAME AND INLAND FISHERIES PO BOX 90778 HENRICO VA 23228 546001721 115 4176 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 16653 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV VIRGINIA DEPARTMENT OF GAME AND INLAND FISHERIES PO BOX 90778 HENRICO VA 23228 546001721 115 25000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV VERMONT DEPT OF FISH AND WILDLIFE 1 NATIONAL LIFE DRIVE MONTPELIER VT 05620 036000264 115 14000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV WASHINGTON DEPARTMENT OF FISH AND WILDLIFE 1111 WASHINGTON ST SE OLYMPIA WA 98501 911632572 115 14013 BOOK TRAILERS AND SUPPLIES MOBILE FIRST CATCH CENTER GRANTS - SEE PART IV WASHINGTON DEPARTMENT OF FISH AND WILDLIFE 1111 WASHINGTON ST SE OLYMPIA WA 98501 911632572 115 10000 R3 PROGRAM DEVELOPMENT GRANTS- SEE PART IV 54 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 OBJECTIVES (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. X X X X 0 0 0 0 0 0 0 0 0 FRANK PETERSON PRESIDENT/CEO 286112 0 41543 0 991 0 32765 0 37758 0 399169 0 0 0 JAMES HEMENWAY SVP - FINANCE & ADMINISTRA 212577 0 20024 0 1524 0 23260 0 37863 0 295248 0 0 0 STEPHANIE VATALARO SVP - MARKETING & COMMUNIC 145285 0 19015 0 13263 0 16430 0 46253 0 240246 0 0 0 DAVID CHANDA VP - INDUSTRY & GOVERNMENT 166666 0 19015 0 3840 0 18568 0 1338 0 209427 0 0 0 STEPHANIE HUSSEY STATE R3 PROGRAM DIRECTOR 120423 0 10083 0 179 0 13051 0 17216 0 160952 0 0 0 JOHANA REYES DIRECTOR OF DIGITAL STRATEGY & OPERA 93154 0 10083 0 46 0 10324 0 37597 0 151204 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 FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT/CEO AND THE SENIOR 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 MEDIA AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,155,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,155,414. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,111.