2025-06-27T15:59:13-05:00 2024-12-31 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2024-01-01 621806324 TENNESSEE WILDLIFE RESOURCES FOUNDATION INC TENN 6158319311 5000 LINBAR DRIVE NASHVILLE TN 37211 ERIC CHANCE COO 6158319311 2025-06-27 1 0 SARAH C HARDEE P00546174 6157505537 2025-06-26 2024 2025-03-06 01:10:19Z ERIC CHANCE 5000 LINBAR DRIVE NASHVILLE TN 37211 61782505 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 18 200 0 0 2277045 3929897 13599 65676 1088606 13368304 2820930 2414295 6200180 19778172 0 1214912 0 0 1132692 1166463 0 0 812081 4971571 2893039 6104263 5274414 95917 14503758 51589488 14404267 56874190 5313495 -5284702 9090772 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 3563333 1214912 65676 THE TENNESSEE WILDLIFE RESOURCES FOUNDATION (TWRF) ADVANCES HABITAT CONSERVATION AND RESPONSIBLE LAND STEWARDSHIP ACROSS TENNESSEE, PRESERVING THE STATE'S HUNTING AND FISHING HERITAGE. TWRF ENGAGES COMMUNITIES THROUGH R3 INITIATIVES (RECRUITMENT, RETENTION, AND REACTIVATION), PROMOTING PARTICIPATION IN HUNTING, FISHING, AND CONSERVATION ACTIVITIES. KEY PROGRAMS INCLUDE THE SCHOLASTIC ACTION SHOOTING PROGRAM, WHICH EDUCATES AND EMPOWERS YOUTH IN FIREARMS SAFETY AND MARKSMANSHIP, AND MSCS, LLC, A TWRF-OWNED SHOOTING RANGE FOSTERING SAFE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES. THESE EFFORTS CONNECT THOUSANDS OF TENNESSEANS TO THE OUTDOORS, STRENGTHENING CONSERVATION AND HERITAGE TRADITIONS. 422012 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. 91193 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. 4076538 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 54 0 18 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 X ANGIE BOX DIRECTOR 1.00 X 0 0 0 BEVERLY JOHNSON DIRECTOR 1.00 X 0 0 0 CONNIE KING DIRECTOR 1.00 X 0 0 0 DAVID BURDEN SECRETARY 1.00 X X 0 0 0 DAVID MCMAHAN DIRECTOR 1.00 X 0 0 0 DONNIE COVEY DIRECTOR 1.00 X 0 0 0 ERIC CHANCE COO 40.00 X 125223 0 0 JEFF MCMILLIN VICE PRESIDENT 1.00 X X 0 0 0 JIM BLEDSOE DIRECTOR 1.00 X 0 0 0 JOEY WOODARD PROGRAM DIRECTOR 40.00 X 120649 0 22880 KIM WILSON DIRECTOR 1.00 X 0 0 0 MARK MOORE PRESIDENT/CHAIR 1.00 X X 0 0 0 RHEY HOUSTON DIRECTOR 1.00 X 0 0 0 ROY HARMON DIRECTOR 1.00 X 0 0 0 RUSTY WHALEY DIRECTOR 1.00 X 0 0 0 245872 0 22880 2 0 1 0 0 3153151 776746 204738 3929897 PROGRAM SERVICE FEES 900099 65676 65676 65676 1404027 1404027 979995 52397212 372553 41040377 607442 11356835 11964277 11964277 2834710 405805 2428905 2428905 163844 185598 -21754 -21754 MISCELLANEOUS REVENUE 900099 7144 7144 7144 19778172 12015343 0 3832932 X 1214912 1214912 245872 176085 36276 33511 769190 550868 113485 104837 151401 101741 23517 26143 6847 6320 363 164 102617 94721 5444 2452 1427732 1317872 75744 34116 505848 2170 503678 75705 41803 10337 23565 35834 30296 4583 955 66516 66516 13582 13582 84976 509 84467 SUPPLIES 271465 260920 1749 8796 MISCELLANEOUS 105914 37044 15018 53852 REPAIRS & MAINTENANCE 65919 61208 1655 3056 INDIRECT COSTS 41193 41193 88891 58778 13157 16956 5274414 4076538 385795 812081 13697088 7270363 167689 769946 86084 39697 4883 5994 6753682 542678 7050568 6211004 30583176 0 46494 0 60769 51589488 14404267 325339 640512 54617238 4553942 1931613 0 119041 56874190 5313495 X -5359220 9065209 74518 25563 -5284702 9090772 51589488 14404267 14503758 -128284 0 X X 0 1 X 1 0 X 1264373 1211941 3024754 3305548 3929897 12736513 2272177 1357400 1032465 321047 163844 5146933 3536550 2569341 4057219 3626595 4093741 17883446 0 0 0 17883446 473158 304562 1140210 1920806 1404027 5242763 473158 304562 1140210 1920806 1404027 5242763 4009708 2873903 5197429 5547401 5497768 23126209 0.77330 0.77640 0.22670 0.22360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 67 807.00 1 120.00 4134 4179032 4179032 387422 165773 221649 434931 376905 58026 1752297 1752297 6211004 LEASE OBLIGATIONS 47499 RETAINAGE DUE 71542 119041 X 19649888 0 19649888 128284 128284 19778172 5274414 0 5274414 0 5274414 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, 2024, 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, 2024. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2021. RAFFEL 2576847 2576847 292607 76269 1 257863 257863 36929 2834710 2834710 292607 113198 405805 2428905 0 TENNESSEE WILDLIFE RESOURCES AGENCY 5107 EDMONDSON PIKE NASHVILLE TN 37211 1214912 0 GRANT PAID TO TENNESSEE WILDLIFE RESOURCES AGENCY FOR 2023 RAFFLE PROGRAMS. 0 0 0 0 0 0 0 0 0 JOEY WOODARD PROGRAM DIRECTOR 120649 0 0 0 0 0 22880 0 0 0 143529 0 0 0 X CAYMAS CX-19 W/225 MERC 1 80000 X SPECIAL EVENT PRIZES 30 43208 FMV X TRAVEL TRAILER 1 35500 FMV X TRACKER 800SX LE CREW 1 18899 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 PAGE 9 LINE 11 A DURING 2024, THE U.S. ARMY CORPS OF ENGINEERS (USACE), IN COORDINATION WITH THE TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION (TDEC), ISSUED A FORMAL NOTICE TERMINATING THE IN-LIEU FEE (ILF) INSTRUMENT GOVERNING THE TENNESSEE STREAM MITIGATION PROGRAM, LLC (TSMP), A WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION. THE TERMINATION AND ASSOCIATED RESPONSIBILITIES WERE OUTLINED IN A MEMORANDUM OF AGREEMENT (MOA) SIGNED IN AUGUST 2024 BETWEEN USACE, TDEC, TSMP, AND THE FOUNDATION. AS A RESULT, TSMP IS IN THE PROCESS OF BEING DISCONTINUED AND DISSOLVED. UNDER THE TERMS OF THE MOA: TSMP WILL COMPLETE TWO REMAINING COMPENSATORY MITIGATION PROJECTS: THE RAY FARMS STREAM RESTORATION PROJECT AND THE STITCHES STREAM MITIGATION PROJECT. TSMP RETAINED $4,393,010 TO COMPLETE THESE PROJECTS, WHILE TRANSFERRING $38,462,698 OF REMAINING PROGRAM ASSETS TO THE NATIONAL FISH AND WILDLIFE FOUNDATION (NFWF). TSMP IS EXPECTED TO SELL ONE REMAINING PARCEL OF REAL PROPERTY AND TRANSFER THE PROCEEDS, NOT LESS THAN $1,900,000 TO NFWF. UPON COMPLETION OF ALL PROJECTS, LIQUIDATION OF REMAINING ASSETS, AND SUBMISSION OF A FINAL ACCOUNTING, TSMP WILL BE IRREVOCABLY DISSOLVED, AND TWRF AND TSMP WILL BE RELEASED FROM ANY REMAINING COMPENSATORY MITIGATION LIABILITIES UNDER THE ILF INSTRUMENT AND RELATED REGULATIONS. THE RESULTS OF TSMP'S OPERATIONS HAVE BEEN REPORTED SEPARATELY AS A DISCONTINUED OPERATION IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2024. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,317,872. MANAGEMENT AND GENERAL EXPENSES 75,744. FUNDRAISING EXPENSES 34,116. TOTAL EXPENSES 1,427,732. FORM 990, PART XII, LINE 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TENNESSEE WILDLIFE RESOURCES AGENCY C FMV