2024-01-23T11:18:31-06:00 2023-09-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-10-01 593700304 FLORIDA WILDFLOWER FOUNDATION INC FLOR 4076221606 PO BOX 941691 MAITLAND FL 32794 STACEY MATRAZZO EXECUTIVE DIRECTOR 4076221606 2024-01-23 1 STACEY MATRAZZO 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY MATRAZZO PO BOX 941691 MAITLAND FL 32794 625250 0 X FLAWILDFLOWERS.ORG X 2001 FL TO PROTECT, CONNECT AND EXPAND NATIVE FLORIDA WILDFLOWER HABITAT THROUGH RESEARCH, EDUCATION, PLANTING AND CONSERVATION. 14 14 4 0 0 0 509855 601857 4346 6898 13607 16346 225 149 528033 625250 41186 28675 0 0 196821 256771 0 0 94645 156337 158898 394344 444344 133689 180906 1182551 1385706 37567 33164 1144984 1352542 TO PROTECT, CONNECT AND EXPAND NATIVE FLORIDA WILDFLOWER HABITAT THROUGH RESEARCH, EDUCATION, PLANTING AND CONSERVATION. 0 0 211946 28675 6898 WILDFLOWER EDUCATION 23899 WILDFLOWER RESEARCH 80094 PLANTING OF FLORIDA FLOWERING PLANT SPECIES NATIVE TO FLORIDA WITH EMPHASIS ON HERBACEOUS ANNUALS AND PERENNIALS. 315939 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X STACEY MATRAZZO 4076221606 PO BOX 941691 MAITLAND FL 32794 JEFF CASTER CHAIR 1.50 X X 0 0 0 MARISSA KAPROW TREASURER 0.60 X X 0 0 0 TERRY ZINN SECRETARY 1.80 X X 0 0 0 NANCY BISSETT DIRECTOR 0.30 X 0 0 0 FATIMA ELKOTT DIRECTOR 0.50 X 0 0 0 SARA BURKE VICE CHAIR 2.50 X 0 0 0 JEFF HENRY DIRECTOR 0.40 X 0 0 0 MELISSA HUNT DIRECTOR 0.20 X 0 0 0 ANNE MACKAY DIRECTOR 0.20 X 0 0 0 DAVID PRICE DIRECTOR 0.40 X 0 0 0 MARK RUSSELL DIRECTOR 0.40 X 0 0 0 CAROLYN SCHAAG DIRECTOR 0.30 X 0 0 0 KODY SMITH DIRECTOR 0.40 X 0 0 0 CJ MCCARTNEY DIRECTOR 3.50 X 0 0 0 STACEY MATRAZZO EXECUTIVE DIRECTOR 40.00 X 79331 0 0 79331 0 0 0 0 0 0 0 17088 584769 3919 601857 ADMISSIONS 611710 6898 6898 6898 16346 16346 OTHER INCOME 611710 149 149 149 625250 6898 0 16495 X 28675 28675 79331 59499 793 19039 173168 110558 4077 58533 4272 3069 127 1076 11650 9887 1181 582 47765 46281 579 905 38387 15748 20595 2044 2964 2418 284 262 14041 10270 338 3433 200 200 2061 2061 SUPPLIES 17931 15941 11 1979 OTHER BUSINESS COSTS 16469 7918 5575 2976 SPONSORSHIPS 5200 5200 0 0 STAFF EDUCATION EXPENSE 1420 0 0 1420 810 475 335 444344 315939 33760 94645 383869 563871 309156 296946 3180 11218 10913 0 305 489526 521404 1182551 1385706 37567 33164 37567 33164 X 1144984 1352542 1144984 1352542 1182551 1385706 180906 26652 0 X 0 1 X 1 0 X 315859 357742 729484 509855 601857 2514797 15010 406 250 4346 6898 26910 330869 358148 729734 514201 608755 2541707 0 0 0 2541707 8621 9581 65391 13607 16346 113546 8621 9581 65391 13607 16346 113546 225 149 374 339490 367729 795125 528033 625250 2655627 0.95710 0.95300 0.04280 0.04690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11218 10913 305 305 X 651902 26652 26652 625250 0 625250 444344 0 444344 0 444344 PART X, LINE 2: THE FLORIDA WILDFLOWER FOUNDATION, INC. IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC SUBTOPIC 740-10, (FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION OF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2019 TO 2021 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. 1 PART I, LINE 2: GRANT FUNDS ARE PROVIDED AND A RECEIPT IS PROVIDED. NO MONITORING IS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE PROVIDED AND ANY CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 46,281. MANAGEMENT AND GENERAL EXPENSES 579. FUNDRAISING EXPENSES 905. TOTAL EXPENSES 47,765.