2024-08-15T17:13:55-05:00 2023-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2022-10-01 920074462 The Boat Company Ltd BOAT 9046419901 320 Town Plaza 130 Ponte Vedra FL 32081 Hunter H McIntosh President 9046419901 2024-08-15 1 0 Scott Y Haynes CPA P01366363 5616896000 2022 2024-08-08 14:25:15Z Hunter H McIntosh 320 Town Plaza 130 Ponte Vedra FL 32081 7185800 0 X http://www.theboatcompany.org/ X 1979 AK The Organization sponsors boat tours in southeast Alaska to educate people on the importance to conserve our land and marine resources. 5 5 51 0 0 0 2023541 629211 4523608 5864941 2772 -124135 33092 95503 6583013 6465520 0 40000 0 0 2712061 3366439 0 0 0 3135924 3424331 5847985 6830770 735028 -365250 3159684 3037029 4782901 5025496 -1623217 -1988467 X The Organization sponsors one-week educational boat tours in southeast Alaska, home to the Tongass National Forest, which at 16,500,000 acres (25,800 square miles) the nation's largest, and the earth's last, substantially intact temperate rain forest. Our purpose is to educate people on the importance of conserving the land and marine resources. We bring to our patron's attention the effects that warming trends are having on marine life and especially the glaciers that are thinning and retreating at an increasing rate. We work and consult with local and national conservation and environmental organizations on issues dealing with the Tongass. Also, we are very active with agencies and organizations that deal with fisheries issues. Aside from the oil industry, the fishing industry is the largest private employer in Alaska, and the conservation of southeast Alaska's forest and waters (salt and fresh) are vital to its existence. 0 0 4485115 40000 5958031 Each of our vessels carries trained naturalists specializing not only in flora and fauna, but fisheries expertise as well. Science says that temperate rainforests are more biologically diverse than tropical forests. Although many of Tongass' 8 to 10 foot diameter, 1,000 year-old trees have been cut, many still remain. Our lectures stress the importance of preserving wildlife habitat, for bears, eagles, deer, wolves and a myriad of other species, and the watersheds in that habitat which are home to six species of salmon and other fishes. We inform our customers about the effects that warming trends are having on marine life (whales, sea lions, otters, shellfish, orcas, et al.) and especially the glaciers that are quickly thinning and retreating. 4485115 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 51 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK X X The Boat Company LTD Drenda S Tilton 5618892475 320 Town Plaza Avenue Ste 130 Ponte Vedra FL 32081 Hunter H McIntosh President 60.00 2.00 X X 229994 20000 17040 Winsome D McIntosh Vice President 10.00 25.00 X X 5000 264000 0 Liz Sutherland-Riney Vice President 1.00 X X 5000 0 0 Thu Pham Jefferson Treasurer 1.00 X X 5000 0 0 John W Thomas Secretary 1.00 X X 5000 0 0 Edward R Titcomb III Director 1.00 X 5000 0 0 George Gerken VP of Operations 40.00 X 180158 0 18707 Kathryn Nissley VP Reservations & Guest Se 40.00 X 110022 0 12237 Amber McIntosh Senior VP 40.00 X 106250 0 0 James Jefferson Captain 39.00 X 113590 0 12379 Jose Bello Engineer 27.00 X 121322 0 4853 886336 284000 65216 6 0 1 0 0 629211 629211 Education and Conservation 900099 5086038 5086038 Charter Tip Income 900099 778903 778903 5864941 3559 3559 592586 720280 -127694 -127694 -127694 Cancellation Fees 900099 93090 93090 Misc. revenue 900099 2413 2413 95503 6465520 5958031 0 -121722 40000 40000 281695 174861 106834 2643720 1555158 1088562 26446 9621 16825 164422 50781 113641 250156 154599 95557 5252 5252 30478 30478 295837 295837 133632 114643 18989 236161 108108 128053 64670 2801 61869 154123 13995 140128 219763 21508 198255 6482 6482 12672 12426 246 345775 281677 64098 344750 280390 64360 Fuel & Lube Oil 366007 366007 Provisions 315917 315917 Repairs, maintenance, c 205055 205055 Guest Services, Lodging 111998 111998 575759 369733 206026 6830770 4485115 2345655 0 2022 300 449629 127288 4384 13549 2000 9300 9300 115780 110380 17963682 15270777 2468237 2692905 110332 81307 3159684 3037029 1637990 977208 3144911 4048288 4782901 5025496 X -1623217 -1988467 -1623217 -1988467 3159684 3037029 -365250 0 X 0 0 0 X 1889784 1046025 3321128 2023541 629211 8909689 4310213 24336 8814 4523608 5864941 14731912 6199997 1070361 3329942 6547149 6494152 23641601 500000 1000000 2000000 3500000 0 500000 1000000 2000000 3500000 20141601 8735 3787 97 322 2413 15354 8735 3787 97 322 2413 15354 16790 5928 13102 35542 93090 164452 6225522 1080076 3343141 6583013 6589655 23821407 0.84550 0.83890 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5300 5300 603166 13395 589771 17047357 14956968 2090389 307859 300414 7445 2692905 Program Related Loans 3144911 Due to McIntosh Foundation 500000 Note Payable - First Bank 403377 4048288 1 Guide Relief Program 5082 US Highway 89 South Livingston MT 59047 853913340 501(c)(3) 10000 0 Cash Education Sacred Heart University University Advancement 5151 Park Avenue Fairfield CT 06825 060776644 501(c)(3) 30000 0 Cash Marine Science Education Part I, Line 2: Grants are monitored by the board of directors. X X 0 0 0 0 0 0 0 0 0 Winsome D McIntosh Vice President 0 264000 0 0 5000 0 0 0 0 0 5000 264000 0 0 Hunter H McIntosh President 229994 0 0 0 0 20000 0 0 17040 0 247034 20000 0 0 George Gerken VP of Operations 180158 0 0 0 0 0 4667 0 14040 0 198865 0 0 0 Hunter McIntosh President Personal X 8594 13549 0 1 0 13549 Part III, Line 4a, Program Service Accomplishments continued: We print and send to our membership, a semi-annual newsletter to keep them informed on Tongass forest conservation issues. We work and consult with local and national organizations on issues dealing with the Tongass and conservation issues, including the US Forest Service. We participate in conferences and submit comments to many agencies and organizations dealing with fisheries issues. We stress the need to protect and conserve for future generations, southeast Alaska's forest, waters and its vital fishing industry. We are members of and work with The Alaska Trollers Association, Southeast Alaska Seiners Association, and United Fishermen of Alaska. We also work with the International Pacific Halibut Commission, The National Oceanic and Atmospheric Administration, National Marine Fisheries Service, Alaska Department of Game, and the Northern Pacific Fisheries Management Council. Form 990, Part VI, Section A, line 2 Board of Directors Family Relationship Summary: The members of the board of directors are related to each other in the following manner: Hunter H. McIntosh is the son of Winsome D. McIntosh. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to each director. The president will then call each director for their comments, changes, if any to be made to the 990, after which the return is filed. Form 990, Part VI, Section B, line 12c Conflict of interest policy is reviewed on an annual basis. Form 990, Part VI, Section B, line 15 As part of the maritime industry, the Organization follows compensation practices of similar size vessels and services. Form 990, Part VI, Section C, line 19 Our governing documents, conflict of interest policy, and the financial statements are made available to the public upon written request. The McIntosh Foundation 1200-18 St NW Ste 900 Washington DC 20036 136096459 Loan - Mist Cove DC 501(c)(3) Exempt Private Found 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The McIntosh Foundation E 3144911 Dollar value of loan The McIntosh Foundation E 500000 Dollar value of loan