2023-04-28T09:41:49-05:00 2022-12-31 581304721 LANIGAN & ASSOCIATES P C 2630 CENTENNIAL PLACE SUITE 1 TALLAHASSEE FL 32308 990 2022-01-01 593681376 TALL TIMBERS FOUNDATION INC TALL 8508934153 13093 HENRY BEADEL DRIVE TALLAHASSEE FL 32312 WILLIAM PALMER EXECUTIVE DIRECTOR 8508934153 2023-04-27 1 WILLIAM PALMER 999009999 1 FRANK MERCER P00105178 8508938418 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM PALMER 13093 HENRY BEADEL DRIVE TALLAHASSEE FL 32312 18509778 0 X N/A X 2000 FL ORGANIZED EXCLUSIVELY FOR CHARITABLE, PUBLIC SCIENTIFIC, & EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE FOLLOWING: A) FUNDING PROGRAMS WHICH FOSTER EXEMPLARY LAND STEWARDSHIP THROUGH RESEARCH, CONSERVATION, & EDUCATION; B) PROVIDING FUNDS TO HELP FOCUS RESEARCH ON THE ECOLOGY OF FIRE & NATURAL RESOURCE MANAGEMENT; C) PROMOTING CONSERVATION EFFORTS DEDICATED TO HELPING PROTECT THE DISTINCTIVE LANDSCAPE & TRADITIONAL LAND USES IN THE RED HILLS REGION OF S. GA AND N. FL; D) FUNDING SCIENTIFIC EXPERIMENTS & PROGRAMS THAT INSTRUCT THE PUBLIC ON SUBJECTS USEFUL & BENEFICIAL TO THE COMMUNITY, WITH PARTICULAR REGARD TO "FIRE TYPE" NATURE PRESERVES & THE EFFECTS OF FIRE ON QUAIL, TURKEY, & OTHER WILDLIFE, AS WELL AS ON THE VALUE OF VEGETATION AS COVER & FOOD FOR WILDLIFE; & E) ACQUIRING BY GIFT, PURCHASE, OR DEVISE REAL PROPERTY (CONSERVATION EASEMENTS) & PERSONAL PROPERTY & USING SUCH PROPERTY IN ACCORDANCE WITH THE PURPOSES LISTED, OR DONATING SUCH PROPERTY TO ORGANIZATIONS. 7 7 0 0 0 0 3455191 1565092 0 0 799988 1064398 213425 153640 4468604 2783130 0 0 0 0 0 0 0 0 0 2099456 2502293 2099456 2502293 2369148 280837 42561841 35861693 156486 101961 42405355 35759732 X PROGRAMS THAT INSTRUCT THE PUBLIC ON SUBJECTS USEFUL & BENEFICIAL TO THE COMMUNITY, WITH PARTICULAR REGARD TO "FIRE TYPE" NATURE PRESERVES & THE EFFECTS OF FIRE ON QUAIL, TURKEY, & OTHER WILDLIFE, AS WELL AS ON THE VALUE OF VEGETATION AS COVER & FOOD FOR WILDLIFE; & E) ACQUIRING BY GIFT, PURCHASE, OR DEVISE REAL PROPERTY (CONSERVATION EASEMENTS) & PERSONAL PROPERTY & USING SUCH PROPERTY IN ACCORDANCE WITH THE PURPOSES LISTED, OR DONATING SUCH PROPERTY TO ORGANIZATIONS. 0 0 1991907 TRANSFER FUNDS TO TALL TIMBER RESEARCH, INC. THIS TRANSFER IS USED TO FUND THE LIBRARY, QUAIL; RESEARCH; LAND DEVELOPMENT; ORNITHOLOGY; FIRE ECOLOGY; LAND MANAGEMENT; FORESTRY AND WILDLIFE PROGRAMS OF TALL TIMBERS RESEARCH, INC. 1991907 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X WILLIAM PALMER 8508934153 13093 HENRY BEADEL DRIVE TALLAHASSEE FL 323129712 MR C MARTIN WOOD III CHAIRMAN 1.00 X 0 0 0 MR J BEN WATKINS III TRUSTEE 1.00 X 0 0 0 MR THOMAS A BARRON TRUSTEE 1.00 X 0 0 0 MR GEORGE WATKINS TRUSTEE 1.00 X 0 0 0 MR MASON HAWKINS TRUSTEE 1.00 X 0 0 0 DR GEORGE W SIMMONS TRUSTEE 1.00 X 0 0 0 MR TOM L RANKIN TRUSTEE 1.00 X 0 0 0 WILLIAM PALMER EXECUTIVE DIRECTOR 1.00 40.00 X 0 200024 0 MELISSA PROCTOR CFO 1.00 40.00 X 0 87305 2521 0 287329 2521 0 0 1 0 0 193250 1371842 1565092 310969 310969 16361010 15607581 753429 753429 753429 272707 193250 119067 153640 153640 2783130 753429 0 464609 X 17375 17375 190570 190570 299976 299976 TRANSFER TO TALL TIMBER 1991907 1991907 SUPPLIES 2160 2160 BANK FEES 305 305 2502293 1991907 510386 0 5264107 5931397 103362 37297734 29826934 42561841 35861693 5000 151486 101961 156486 101961 X 74790 11492 42330565 35748240 42405355 35759732 42561841 35861693 280837 -6926460 0 X X 0 1 X 1 0 X 301280 1440691 3277561 3455191 1565092 10039815 301280 1440691 3277561 3455191 1565092 10039815 4923090 5116725 166697 230582 170994 105530 310969 984772 11024587 1092105 0.46410 0.42580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER CURRENT LIABILITIES 101961 101961 X -4215138 -6926460 -71808 -6998268 2783130 0 2783130 2430485 119067 119067 2311418 190875 190875 2502293 PART X, LINE 2: UNDER FASB ASC 740, INCOME TAXES, TAX EFFECTS FROM AN UNCERTAIN TAX POSITION ARE TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. TALL TIMBERS FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET. THIS GUIDANCE DID NOT HAVE ANY IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -190,570. FUNDRAISING EXPENSES 119,067. BANKS FEES -305. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXENSES 119,067. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 190,570. BANK FEES 305. ANNUAL DINNER/AUCTION 465957 193250 272707 115947 3120 465957 193250 272707 115947 3120 119067 153640 WILLIAM PALMER 13093 HENRY BEADEL DRIVE TALLAHASSEE FL 32312 0 0 0 0 0 0 0 0 0 WILLIAM PALMER EXECUTIVE DIRECTOR 0 200024 0 0 0 0 0 0 0 0 0 200024 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER, EXECUTIVE DIRECTOR, INVESTMENT COMMITTEE AND BOARD OF TRUSTEES REVIEW AND APPROVE THE 990 PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS REQUIRES THAT OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT AT THE FIRST BOARD MEETING OF THE YEAR. ADDITIONALLY, THE ORGANIZATION REQUIRES ANY OFFICER, DIRECTORS OR KEY EMPLOYEES TO LET THE ORGANIZATION KNOW IMMEDIATELY IF THEY HOLD ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990, FORM 1023 AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BASED ON REQUEST FROM INDIVIDUALS. IF ANY OF THE DOCUMENTS REFERRED TO ABOVE ARE REQUESTED THE ORGANIZATION WILL PROVIDE THE INDIVIDUAL ACCESS TO THE REQUESTED DOCUMENTATION. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 299,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,976. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT AUDIT OR THE SELECTION PROCESS FOR THE INDEPENDENT AUDITOR RELATED TO THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. TALL TIMBERS RESEARCH INC 13093 HENRY BEADEL DRIVE TALLAHASSEE FL 32312 590952956 PUBLIC SCIENTIFIC AND EDUCATIONAL PURPOSES FL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 TALL TIMBERS RESEARCH INC R 1825485 GENERAL LEDGER DETAIL TALL TIMBERS RESEARCH INC M 299976 GENERAL LEDGER DETAIL DP RESEARCH INC R 166422 GENERAL LEDGER DETAIL