2023-08-01T15:28:33-05:00 2022-12-31 591687531 PDR CPAS Advisors 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2022-01-01 201822793 Florida Wildlife Corridor Foundation Inc FLOR 7272029055 2606 Fairfield Ave S Bldg 7 St Petersburg FL 33712 PJ Marinelli Chairman 7272029055 2023-08-01 1 PJ Marinelli 999009999 0 Mary Brown P01892845 7277854447 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PJ Marinelli 2606 Fairfield Ave S Bldg 7 St Petersburg FL 33712 5639869 0 X WWW.FLORIDAWILDLIFECORRIDOR.ORG X 2004 FL To champion a collaborative campaign to permanently connect, protect and restore the Florida Wildlife Corridor. 12 12 11 20 0 0 4029352 5556071 247586 19124 204452 64674 0 0 4481390 5639869 0 85000 0 0 463099 889564 0 0 302671 2069023 4423991 2532122 5398555 1949268 241314 5770366 5283165 1973207 1746578 3797159 3536587 X To champion a collaborative campaign to permanently connect, protect and restore the Florida Wildlife Corridor. 1 1 4123203 85000 The Florida Wildlife Corridor Program helps to raise awareness for the mission by organizing events, murals, expeditions, film-screenings, and media to advocate for land protection and wildlife crossings within the Florida Wildlife Corridor. We partner with organizations and individuals nearly as diverse as the wildlife we aim to protect. Using a science-based approach, on the ground knowledge of the Corridor, and the support of thousands of followers through the state and nation, we work to identify and elevate the post pressing threats and opportunities facing the Corridor. Since The Florida Wildlife Corridor Act passed (in 2021), officially designating the 18-million acre geographic area, the Florida Wildlife Corridor Program, our main program, is dedicated to protecting and restoring the designated area, which still faces development threats. The Live Wildly Brand Campaign supports the Corridor Foundation by working with partners to research, prepare, provide materials and guidance, and ultimately launch the Live Wildly Brand Campaign aimed at raising awareness of the Florida Wildlife Corridor to new audiences. This grant supported program was purely for the development and launch of the Live Wildly brand and the brand is now a program of and run by the Live Wildly Foundation (a separate 501c3). Grant funds of $2,333,992 were received from Bellini Better World to support this campaign. 396725 396725 4519928 1 1 0 1 0 0 0 0 0 0 1 0 1 1 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 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Melissa Sperber Director of Operat 7272029055 2606 Fairfield Ave S Bldg 7 St Petersburg FL 33712 Mallory Lykes Dimmitt CEO 40.00 X X 192455 0 9449 PJ Marinelli Chairman 1.00 X X 0 0 0 Amanda Moore Vice Chairman 1.00 X X 0 0 0 Blake Poole Treasurer 1.00 X X 0 0 0 Tiffany Busby Secretary 1.00 X X 0 0 0 Chad Rischar Director 1.00 X 0 0 0 Oscar Anderson Director 1.00 X 0 0 0 Gage Couch Director 1.00 X 0 0 0 Kimberly Davis Reyher Director 1.00 X 0 0 0 Maurice Pearson Director 1.00 X 0 0 0 Lynn Cherry Director 1.00 X 0 0 0 Scott Nolan Director 1.00 X 0 0 0 Robert D McLean Director 1.00 X 0 0 0 192455 0 9449 1 0 1 0 0 5556071 16975 5556071 FLORIDA WILDLIFE CORRI 900099 18644 18644 480 480 19124 64674 64674 5639869 19124 0 64674 85000 85000 201904 99380 47649 54875 566177 278683 133617 153877 1500 1500 65343 65343 54640 54640 11751 1473 10278 52885 6629 46256 298845 272348 26497 2949809 2949388 421 15053 766 14248 39 27124 22125 4637 362 126228 126228 157027 152411 4107 509 3033 3033 11654 11654 PROGRAM EXPENSES 637461 632714 1118 3629 DEVELOPMENT 110480 21100 89380 CONTRIBUTED NONFINANCIA 16975 16975 Bank Fees 3023 3023 2643 536 2107 5398555 4519928 575956 302671 2568556 1093889 3543 9936 2460 93657 17905 3232 7010 14673 3187947 3248934 850 822076 5770366 5283165 124088 29725 1849119 941608 0 775245 1973207 1746578 X 3663049 3473718 134110 62869 3797159 3536587 5770366 5283165 241314 -468184 -33702 0 X 0 1 X 1 0 X 845935 206925 402100 4096213 5556071 11107244 845935 206925 402100 4096213 5556071 11107244 11107244 64674 64674 11171918 0.99420 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337 337 67 17 0 0 67 67 101 17 17 26 17905 3232 14673 14673 CFTB - Reserve Fund (LT) 2766597 F CFTB - Reserve Fund (ST) 482337 F 3248934 Construction in Progress 55623 Right of Use Asset 765603 Deposits 850 822076 Lease Liability 775245 775245 X 5137983 -468184 -33702 -501886 5639869 0 5639869 5398555 0 5398555 0 5398555 Part X, Line 2: The Organization accounts for the effect of any uncertain tax positions based on a 'more likely than not' threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a 'cumulative probability assessment' that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization's federal returns are generally open for examination for three years following the date filed. Part XI, Line 2d - Other Adjustments: Investment Advisory Fees Sales Tax Allowance 1 The Balmoral Group 165 Lincoln Ave Winter Park FL 32789 030546876 85000 0 Support of the Project: Optimizing Payments for Ecosystem Services for Wildlife Corridor Opportunity Areas (Project to Accelerate Conservation) Part I, Line 2: As part of the signed grant agreement, The Balmoral Group must participate on the Payment for EcoSystems (PES) Corridor Collaboration Team through the duration of the 2-year grant project, present a mid-project review at the Corridor Connect 2023 Summit held in September, 2023, Submit a final report no later than April 1, 2025 and make all project components widely available and accessible to the public for use in other conservation efforts. Continued funding is dependent on all of these measures and successful mid-project reports. X X 0 0 0 0 0 0 0 0 0 Mallory Lykes Dimmitt CEO 192455 0 0 0 0 0 0 0 9449 0 201904 0 0 0 Form 990, Part III, line 2 Live Wildly Brand Campaign - Through grant support the Corridor Foundation worked with partners to research, prepare, provide materials and guidance, and ultimately launch the Live Wildly Brand Campaign aimed at raising awareness of the Florida Wildlife Corridor to new audiences. This grant supported program was purely for the development and launch of the Live Wildly brand and the brand is now a program of and run by the Live Wildly Foundation (a separate 501c3). Form 990, Part III, line 3 The Youth Expedition was a one-time program that occurred in 2021. Form 990, Part VI, Section B, line 11b 990 is drafted by an outside accounting firm, under Director of Operations and Finance who does initial review of 990. CEO performs second review. Once both internal staff have approved, the 990 goes to the Chairman and Vice Chairman for final review and sign off. Form 990, Part VI, Section B, line 12c At the annual board meeting (held in December) all current and elected Board members are required to complete an updated conflict of interest policy and file on record with the organization. These are reviewed at that time for any potential conflicts. Directors are asked to inform the CEO and Board Chairman if any affiliations change through the year, which prompts an updated policy to be required and signed. Form 990, Part VI, Section B, line 15 CEO was chosen based on expertise and previous history with the organization and mission. Full Board of Directors performed a salary review and approval before an official offer letter was sent and signed in 2021. Offer letter lines out raise and bonus potentials for each year which are based on an annual review conducted by the Board of Directors. The CEO submits an annual plan and goals at the beginning of each year to help guide this process. Form 990, Part VI, Section C, line 19 Documents are available upon request.