2023-10-30T10:01:59-05:00 2022-12-31 431305800 UHY ADVISORS MO INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-01-01 621806324 TENNESSEE WILDLIFE RESOURCES FOUNDATION INC TENN 6158319311 5000 LINBAR DRIVE NASHVILLE TN 37211 ERIC CHANCE COO 6158319311 2023-10-27 1 ERIC CHANCE 999009999 0 W CRAIG BALLENTINE P00992231 6157505537 2023-10-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC CHANCE 5000 LINBAR DRIVE NASHVILLE TN 37211 7314544 0 X WWW.TWRF.NET X 1999 TN THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORATION, RESPONSIBLE LAND STEWARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS. 13 13 36 145 0 0 1211941 3024754 459900 164890 280595 1022624 438971 483832 2391407 4696100 0 0 0 0 1131552 938981 0 0 131336 3479504 3978537 4611056 4917518 -2219649 -221418 51857407 48945762 56752526 56148069 -4895119 -7202307 X THE TENNESSEE WILDLIFE RESOURCES FOUNDATION, INC. (TWRF) WAS ESTABLISHED TO BENEFIT WILDLIFE RESOURCES IN TENNESSEE. THE TWRF'S MISSION IS TO PROMOTE HABITAT CONSERVATION AND RESTORTION, RESPONSIBLE LAND STWEARDSHIP AND TENNESSEE'S RICH HUNTING AND FISHING HERITAGE. THE CORNERSTONE OF THE TWRF MISSION IS ITS COMMITMENT TO SUPPORT THE TENNESSEE WILDLIFE RESOURCES AGENCY. THIS PARTNERSHIP AND COOPERATIVE EFFORT YIELDS BENEFITS FOR TENNESSEE'S SPORTSMAN AND WOMEN THROUGH SUPPORT OF STRATEGIC LAND ACQUISITION, FUNDING FOR WILDLIFE RESEARCH AND VARIOUS YOUTH EDUCATION PROGRAMS. 0 0 2249158 461446 THE TENNESSEE WILDLIFE RESOURCE FOUNDATION (TWRF) (THE "FOUNDATION") CONTINUED TO IDENTIFY, DEVELOP, AND IMPLEMENT STREAM RESTORATION PROJECTS BENEFITING ALL TENNESSEANS. TWRF ALSO HELD A NUMBER OF SPECIAL EVENTS THAT INTRODUCED AND/OR ENGAGED HUNDREDS OF INDIVIDUALS IN HUNTING, FISHING, AND OTHER WILDLIFE/CONSERVATION ACTIVITIES. OTHER PROGRAMS INCLUDE THE TENNESSEE OUTDOOR YOUTH SUMMIT AS WELL AS THE SCHOLASTIC ACTION SHOOTING PROGRAM, BOTH OF WHICH ENGAGE AND EDUCATE YOUTH ACROSS TENNESSEE. 1914887 2292 THE FOUNDATION IS ALSO THE SOLE MEMBER OF THE TSMP, A TENNESSEE LIMITED LIABILITY COMPANY, CREATED TO ADMINISTER AN IN-LIEU FEE (ILF) PROGRAM UNDER SECTIONS 401 AND 404 OF THE CLEAN WATER ACT. UNDER THE TERMS OF A 2013 IN- LIEU-FEE INSTRUMENT SIGNED BY VARIOUS GOVERNMENTAL AGENCIES, THE TSMP IS RESPONSIBLE FOR DEVELOPMENT, DESIGN, IMPLEMENTATION, MONITORING AND MAINTENANCE OF THE MITIGATION PROJECTS WHICH HAVE BEEN REQUIRED UNDER THE CLEAN WATER ACT. THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE), IN CONSULTATION WITH THE INTERAGENCY REVIEW TEAM (IRT), MUST APPROVE ALL COMPENSATORY MITIGATION PROJECTS AND THE TSMP MUST SUBMIT ANNUAL MONITORING REPORTS FOR A MINIMUM OF FIVE YEARS AFTER COMPLETION OF CONSTRUCTION. IMPACTS AUTHORIZED THROUGH PERMIT SECTIONS 401 AND 404 OF THE CLEAN WATER ACT OFTEN REQUIRE COMPENSATORY MITIGATION. PERMITTEES MAY MITIGATE FOR IMPACTS THEMSELVES, PURCHASE CREDITS FROM A MITIGATION BANK OR PAY A THIRD-PARTY ILF PROGRAM PROVIDER TO CONDUCT THE MITIGATION ON THEIR BEHALF. THE TSMP IS ONE SUCH THIRD-PARTY ILF PROGRAM PROVIDER. 235700 109642 THE FOUNDATION OWNS AND OPERATES THE MONTGOMERY COUNTY SHOOTING COMPLEX (MCSC), A SHOOTING SPORTS FACILITY, AS A WHOLLY OWNED SUBSIDIARY. THE MCSC IS A TENNESSEE LIMITED LIABILITY COMPANY. 4399745 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 36 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X JOEY WOODARD 6158319311 5000 LINBAR DR STE 275 NASHVILLE TN 37211 KIM WILSON DIRECTOR 1.00 X 0 0 0 DAVID BURDEN SECRETARY 1.00 X X 0 0 0 COY NORRIS DIRECTOR 1.00 X 0 0 0 BRAD BOX DIRECTOR 1.00 X 0 0 0 JEFF MCMILLIN VICE PRESIDENT 1.00 X X 0 0 0 BEVERLY JOHNSON DIRECTOR 1.00 X 0 0 0 MARK MOORE PRESIDENT/CHAIR 1.00 X X 0 0 0 DONNIE COVEY DIRECTOR 1.00 X 0 0 0 ROY HARMON DIRECTOR 1.00 X 0 0 0 MARK COLEMAN DIRECTOR 1.00 X 0 0 0 RUSTY WHALEY DIRECTOR 1.00 X 0 0 0 CONNIE KING DIRECTOR 1.00 X 0 0 0 DAVID MCMAHAN DIRECTOR 1.00 X 0 0 0 JOEY WOODARD PROGRAM DIRECTOR 40.00 X 138775 0 20500 ERIC CHANCE COO 40.00 X 116124 0 4645 254899 0 25145 2 0 1 0 C&M BUILDERS PO BOX 490 SOUTHAVEN MS 38671 CONSTRUCTION 1099809 AERIAL INFRARED RESOURCES LLC 115 CREEK LN COOKEVILLE TN 38506 VIDEOGRAPHY 282224 MGH 118-AA SHAWAN RD HUNT VALLEY MD 21030 MARKETING 150000 3 1619639 1405115 65318 3024754 PROGRAM SERVICE FEES 900099 164890 164890 164890 1140210 1140210 2117115 2234701 -117586 -117586 -117586 397673 322331 75342 75342 469902 61412 408490 408490 4696100 573380 0 1097966 X 280044 219293 29969 30782 313476 245472 33547 34457 64452 50799 7393 6260 77551 61122 8896 7533 203458 160357 23339 19762 4616 4517 99 43671 42736 935 153744 153744 1587267 1553286 33981 736 35 701 46278 37427 8851 47220 16233 9268 21719 144479 137773 4409 2297 41229 41229 59094 23794 35124 176 CONSERVATION/STEWARDSHI 1350448 1350448 SUPPLIES 356022 353887 643 1492 LEASE EXPENSE 67428 34370 33058 REPAIRS & MAINTENANCE 22670 21525 1145 53635 45442 2036 6157 4917518 4399745 386437 131336 14459046 12572615 85187 285880 31605 62003 6562966 501993 4826669 6060973 32454900 29964291 51857407 48945762 2088003 1530831 54664523 54617238 56752526 56148069 X -4900111 -7618654 4992 416347 -4895119 -7202307 51857407 48945762 -221418 -2132911 47141 0 X X 0 1 X 1 0 X 777255 1292456 1264373 1211941 3024754 7570779 4091041 2230525 2272177 1357400 1032465 10983608 4868296 3522981 3536550 2569341 4057219 18554387 0 0 0 18554387 701330 1147860 473158 304562 1140210 3767120 701330 1147860 473158 304562 1140210 3767120 311277 311277 5880903 4670841 4009708 2873903 5197429 22632784 0.81980 0.92690 0.16640 0.05920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 67 807.00 1 130.00 4675 4201437 4201437 789334 23750 765584 1572195 478243 1093952 6060973 X 2409445 -2132911 -2132911 4542356 153744 153744 4696100 4763774 0 4763774 153744 153744 4917518 PART II, LINE 5: POLICY IS IN PLACE AT ORGANIZATION. PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. GOSTH 291209 291209 104608 21719 13587 475 14629 ONLINE AUCTIONS 74735 74735 29979 1142 1 31729 31729 136192 397673 397673 134587 21719 13587 475 151963 322331 75342 0 0 0 0 0 0 0 0 0 JOEY WOODARD PROGRAM DIRECTOR 138775 0 0 0 0 0 20500 0 0 0 159275 0 0 0 X SPECIAL EVENT PRIZES 32 63685 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPDATED ANNUALLY AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15A REVIEWED ANNUALLY AT BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,553,286. MANAGEMENT AND GENERAL EXPENSES 33,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587,267. FORM 990, PART XII, LINCE 2C: PROCESS HAS NOT CHANGED. MONTGOMERY COUNTY SHOOTING COMPLEX 4201 SOUTHSIDE ROAD SOUTHSIDE TN 37171 OPERATES S TN APPROVED NA 0 TENNESSEE STREAM MITIGATION PROGRAM 5000 LINBAR DR NASHVILLE TN 37211 STREAM MIT TN APPROVED NA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0