2024-10-30T15:52:44-05:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2023-01-01 621806324 TENNESSEE WILDLIFE RESOURCES FOUNDATION INC TENN 6158319311 5000 LINBAR DRIVE NASHVILLE TN 37211 ERIC CHANCE COO 6158319311 2024-10-25 1 1 W CRAIG BALLENTINE P00992231 6157505537 2024-10-25 2023 2024-10-15 13:58:12Z ERIC CHANCE 5000 LINBAR DRIVE NASHVILLE TN 37211 10436354 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 17 160 0 0 3024754 2277045 164890 13599 1022624 1088606 483832 2820930 4696100 6200180 0 0 0 0 938981 1132692 0 0 733616 3978537 4971571 4917518 6104263 -221418 95917 48945762 51589488 56148069 56874190 -7202307 -5284702 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 3037689 13599 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. 1896408 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. 242658 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. 5176755 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 55 0 17 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 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 125266 0 4989 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 138141 0 24420 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 263407 0 29409 2 0 1 0 WESTERVELT ECOLOGICAL SERVICES OFFICE SERVICES 1400 JACK WARNER PA TUSCALOOSA AL 35404 TSMP STICHES STREAM MITIGATION PROJECT C 1409671 BRUSHY FORK ENVIRONMENTAL INC 10565 HIGHWAY 421 SOUTH TRADE TN 37691 TSMP RAY FARMS STREAM MITIGATION PROJECT 436025 TENNESSEE ECOSYSTEMS TESTING SOLUTIONS 115 CREEK LANE COOKEVILLE TN 38506 CWD TESTING 286000 MGH 118-AA SHAWAN RD HUNT VALLEY MD 21030 MARKETING 179650 ALLEN & HOSHALL INC 1661 INTERNATIONAL DRIVE SUITE 100 MEMPHIS TN 38120 MCSC REHABILITATION AND EXPANSION PROJEC 117500 5 1444294 832751 195842 2277045 PROGRAM SERVICE FEES 900099 13599 13599 13599 1920806 1920806 2888953 3721153 -832200 -832200 -832200 3002897 424900 2577997 2577997 321047 90121 230926 230926 MISCELLANEOUS REVENUE 900099 12007 12007 12007 6200180 -575668 0 4498803 X 258418 228230 7727 22461 740627 654108 22146 64373 133647 113232 5505 14910 14027 13705 304 18 63365 61912 1372 81 3092326 3021431 66959 3936 324643 188 324455 54870 43982 2130 8758 46538 38530 5058 2950 110238 110238 21085 21085 62079 5093 56820 166 SUPPLIES 669869 457436 2598 209835 MISCELLANEOUS 157253 154417 1321 1515 POSTAGE & FEES 79361 4976 13855 60530 LEASE EXPENSE 76918 63546 4567 8805 198999 184646 3530 10823 6104263 5176755 193892 733616 12572615 13697088 285880 167689 62003 86084 4883 7579664 529096 6060973 7050568 29964291 30583176 48945762 51589488 1530831 325339 54617238 54617238 1931613 56148069 56874190 X -7618654 -5359220 416347 74518 -7202307 -5284702 48945762 51589488 95917 1980912 -159224 0 X X 0 0 0 X 1292456 1264373 1211941 3024754 3305548 10099072 2230525 2272177 1357400 1032465 321047 7213614 3522981 3536550 2569341 4057219 3626595 17312686 0 0 0 17312686 1147860 473158 304562 1140210 1920806 4986596 1147860 473158 304562 1140210 1920806 4986596 4670841 4009708 2873903 5197429 5547401 22299282 0.77640 0.81980 0.22360 0.16640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 67 807.00 1 145.00 5214 4533133 4533133 425654 161624 264030 396915 367472 29443 2223962 2223962 7050568 X 8021868 1980912 1980912 6040956 159224 159224 6200180 6104263 0 6104263 0 6104263 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, 2023, 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, 2023. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. GOSTH 384540 384540 13662 39580 16777 15995 3139 72300 ONLINE AUCTIONS 72831 72831 20454 2072 1 2545526 2545526 240921 3002897 3002897 34116 39580 16777 15995 3139 315293 424900 2577997 0 0 0 0 0 0 0 0 0 JOEY WOODARD PROGRAM DIRECTOR 138141 0 0 0 0 0 24420 0 0 0 162561 0 0 0 X TRAVEL TRAILER 1 86600 FMV X SPECIAL EVENT PRIZES 36 59242 FMV X TOWARDS A NEW FORD VEHICLE 1 50000 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 3,021,431. MANAGEMENT AND GENERAL EXPENSES 66,959. FUNDRAISING EXPENSES 3,936. TOTAL EXPENSES 3,092,326. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TENNESSEE WILDLIFE RESOURCES AGENCY C 1382270 FMV