Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 97,062 | 68,483 | 55,550 | 50,000 | 116,140 | 387,235 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 97,062 | 68,483 | 55,550 | 50,000 | 116,140 | 387,235 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 274,510 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 112,725 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 97,062 | 68,483 | 55,550 | 50,000 | 116,140 | 387,235 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 387,235 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| TAXPAYER'S MISSION IS SET OUT IN SCHEDULE O OF THIS RETURN. THE MISSION REQUIRES SIGNIFICANT CONTRIBUTIONS TO ACCOMPLISH IT'S CONSERVATION GOALS. IN 2015 TAXPAYER RECEIVED A LARGE DONATION FROM A PRIVATE FOUNDATION THAT WAS ATTRACTED AS A RESULT OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANAZATION. INCLUDING THIS YEAR'S PUBLIC SUPPORT, THE TAXPAYER NOW HAS ACHIEVED A PERCENTAGE OF OVER 20% OF FUNDS COMING FROM OTHER PUBLIC SOURCES OVER THE CUMULATIVE FIVE YEAR PERIOD. THE ORGANIZATION IS RAMPING UP IT'S PUBLIC FUNDRAISING EFFORTS IN 2016 IN AN ATTEMPT TO REACH THE 33% THRESHOLD. THE TAXPAYER IS ORGANIZED AND OPERATING SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS SUFFICIENT TO MEET THE FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY GROUPS. |
| Return Reference | Explanation |
|---|---|
| PART II, LINE 17A | TAXPAYER'S MISSION IS SET OUT IN SCHEDULE O OF THIS RETURN. THE MISSION REQUIRES SIGNIFICANT CONTRIBUTIONS TO ACCOMPLISH IT'S CONSERVATION GOALS. IN 2015 TAXPAYER RECEIVED A LARGE DONATION FROM A PRIVATE FOUNDATION THAT WAS ATTRACTED AS A RESULT OF THE PUBLICLY SUPPORTED NATURE OF THE ORGANAZATION. INCLUDING THIS YEAR'S PUBLIC SUPPORT, THE TAXPAYER NOW HAS ACHIEVED A PERCENTAGE OF OVER 20% OF FUNDS COMING FROM OTHER PUBLIC SOURCES OVER THE CUMULATIVE FIVE YEAR PERIOD. THE ORGANIZATION IS RAMPING UP IT'S PUBLIC FUNDRAISING EFFORTS IN 2016 IN AN ATTEMPT TO REACH THE 33% THRESHOLD. THE TAXPAYER IS ORGANIZED AND OPERATING SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS SUFFICIENT TO MEET THE FACTS AND CIRCUMSTANCES TEST. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY GROUPS. |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CORPORATION IS ORGANIZED TO ENSURE THAT CERTAIN LANDS, WATERS, AIR, AND RESOURCES THAT ARE HELD IN PUBLIC TRUST RECEIVE THE HIGHEST LEVEL OF ENVIRONMENTAL PROTECTION AND ENCOURAGE THE PUBLIC TO EXPLORE, ENJOY AND PROTECT THOSE LANDS, WATERS, AIR, AND RESOURCES. |
| FORM 990, PAGE 1, PART I, LINE 6 | LEAD CLEAN UP PARTIES, PASS OUT BROCHURES AND MISSION TRAINING. |
| FORM 990, PAGE 2, PART III, LINE 2 | THE ORGANIZATION SPONSORED A NEW PROGRAM CALLED "PASSING THE TORCH", WHICH ENABLES YOUNG ENVIRONMENTAL ACTIVISTS TO NETWORK AND COLLABORATE , AND IS DESIGNED TO BE A CELEBRATION OF AND AN INSPIRATION TO YOUNG PEOPLE IN OUR COMMUNITY WHO HAVE SHOWN THE POTENTIAL TO BE OUR NEXT GENERATION OF ENVIRONMENTAL LEADERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | ALSO PROMOTES THE USE AND ENJOYMENT OF LAND AND WATERS WITHIN THE PUBLIC TRUST. DURING 2005 AND 2006, THE INSTITUTE ORGANIZED ITSELF AND GOT INVOLVED IN FOSTERING THE MARSH PRESERVATION SOCIETY, IN COORDINATION WITH THE CITY OF ATLANTIC BEACH; A GROUP ORGANIZED BY CITIZENS SUPPORTING THE PROTECTION AND ACQUISITION OF LANDS IN THE INTRACOASTAL MARSH, IN 2006 PARTICULARLY RESPECTING THE BUCKMAN TRACT AND JOHNSTON ISLAND IN SAN PABLO CREEK, A TRIBUTARY OF THE ST. JOHNS RIVER. TO ADDRESS POTENTIAL IMPACTS BY OTHER DEVELOPMENT PROPOSALS, LEGAL ACTION WAS ORGANIZED VERSUS TWO CONDO AND MARINA PROPOSALS THAT THREATENED THE MARSH THAT EACH RESULTED IN AGREEMENT TO CERTAIN PLANS THAT OFFERED SUBSTANTIALLY REDUCED ENVIRONMENTAL IMPACTS. FURTHER, THE INSTITUTE RAISED A LAWSUIT AGAINST THE CITY OF JACKSONVILLE AND A LAND DEVELOPER TO ADDRESS ENVIRONMENTAL PROBLEMS PRESENTED BY A DEVELOPMENT PROPOSAL FOR PART OF BLACK HAMMOCK ISLAND, IN THE MIDST OF THE TIMUCUAN NATIONAL PRESERVE. THROUGH THE INSTITUTE'S EFFORTS AND SETTLEMENT AMONG THE PARTIES, SUBSTANTIAL PROTECTIONS FOR THE ENVIRONMENT WERE EFFECTED AND COMMITMENTS TO SUPPORT COMMUNITY UNDERSTANDING OF ENVIRONMENTAL VALUES IN THE AFFECTED AREA WERE SECURED. PROJECTS WERE BEING ORGANIZED DURING THE PERIOD THAT WERE TO LEAD IN 2007 AND BEYOND TO EFFORTS TO IMPROVE PUBLIC APPRECIATION FOR THE VALUES OF AND ACCESS TO THE MARSH AND PRESERVED LANDS, INCLUDING A COMMUNICATIONS PLAN PROMOTING A "BLUEWAYS" PADDLE SPORT ACCESS GUIDE TO PRESERVED AREAS, PROMOTION OF ATTENTION TO MITIGATING MERCURY DISCHARGES BY POWER PLANTS IN THE VICINITY OF PRESERVED LANDS IN THE JACKSONVILLE VICINITY AND ACTIVITY IN SUPPORT OF A CLEAN WATER ACT ENFORCEMENT PROJECT. CURRENT YEAR ACTIVITIES INCLUDED DESIGNING, PRODUCING AND DISTRIBUTING OVER 4000 LAMINATED PADDLING GUIDES TO THE PUBLIC INVOLVING PARTNERSHIPS WITH CITIES OF JACKSONVILLE, JACKSONVILLE BEACH, ATLANTIC BEACH AS WELL AS LOCAL OUTFITTERS. WE ALSO INITIATED CLEAN WATER ACT LITIGATION AGAINST LOCAL UTILITIES RESULTING IN A SETTLEMENT. WE ADDITIONALLY DRAFTED AND SUBMITTED AMICUS CURIAE BRIEFS IN FAVOR OF ENVIRONMENTAL ORGANIZATIONS LAWSUITS THROUGHOUT FLORIDA. IN 2015 THE PUBLIC TRUST RECEIVED 40,000 TO SUPPORT OUR ENVIRONMENTAL STEWARTSHIP AND CONSERVATION PROGRAMS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SEE FORM 990, PART III, LINE 4A DESCRIPTION |
| FORM 990, PAGE 6, PART VI, LINE 2 | ANDREW D. MILLER ANDERSON, HOWELL & RAVIS, P.A. EXEC DIR. ATTY EMPLOYEE/EMPLOYER |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PROCESS OF REVIEW CONSISTS OF THE EXECUTIVE DIRECTOR AND THE SELECTED 990 REVIEW COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT PERIODICALLY REVIEWS ORGANIZATION POLICY AS NEEDED BASED ON ACTIVITY AND ANY CONFLICT OF INTEREST WITH ALL CONCERNED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AS REQUIRED UPON REQUEST. |
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