2025-11-10T15:12:48-06:00 2024-12-31 591687531 PDR CPAS ADVISORS INC 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2024-01-01 201822793 Florida Wildlife Corridor Foundation Inc FLOR 7272029055 2606 Fairfield Ave S Bldg 7 St Petersburg FL 33712 PJ Marinelli Chairman 7272029055 2025-11-10 1 1 Mary Brown P01892845 7277854447 2024 2025-03-06 01:10:19Z PJ Marinelli 2606 Fairfield Ave S Bldg 7 St Petersburg FL 33712 3691121 0 X WWW.FLORIDAWILDLIFECORRIDOR.ORG X 2004 FL To champion a collaborative campaign to permanently connect, protect and restore the Florida Wildlife Corridor. 14 14 27 20 0 0 4360151 2820948 532350 633883 158018 216894 0 14714 5050519 3686439 0 133107 0 0 1093673 1455299 0 0 300195 1554027 1229094 2647700 2817500 2402819 868939 7455777 8398465 888842 786098 6566935 7612367 X To champion a collaborative campaign to permanently connect, protect and restore the Florida Wildlife Corridor, a statewide network of lands and waters that supports wildlife and people. We combine conservation science with compelling imagery and rich storytelling to heighten the visibility of the Florida Wildlife Corridor and inspire its protection through education and engagement. We bring people together to advocate for the protection of the missing links needed to connect conservation lands in our corridor. 0 0 1976466 133107 The Florida Wildlife Corridor Program helps to raise awareness for the mission by organizing events, murals, expeditions, film-screenings, gallery exhibits and media to advocate for land protection and wildlife crossings within the Florida Wildlife Corridor. We partner with organizations and individuals nearly as diverse as the wildlife we aim to protect. Using a science-based approach, on the ground knowledge of the Corridor, and the support of thousands of followers through the state and nation, we work to identify and elevate the post most pressing threats and opportunities facing the Corridor. Since The Florida Wildlife Corridor Act passed (in 2021), officially designating the 18-million acre geographic area, the Florida Wildlife Corridor Program, our main program, is dedicated to protecting and restoring the designated area, which still faces development threats. 1976466 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 1 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 1 0 FL X X Andrew Bell Director of Operations 7272652592 2606 Fairfield Ave S Bldg 7 St Petersburg FL 33712 Amanda Moore Director 1.00 X 0 0 0 Arnie Bellini Director 1.00 X 0 0 0 Blake Poole Treasurer 1.00 X X 0 0 0 Dr Thomas Eason Director 1.00 X 0 0 0 Tiffany Busby Vice Chair 1.00 X X 0 0 0 Kimberly Davis Reyher Director 1.00 X 0 0 0 Lynn Cherry Director 1.00 X 0 0 0 Zak Gezon Director 1.00 X 0 0 0 Oscar Anderson Director 1.00 X 0 0 0 PJ Marinelli Chairman 1.00 X X 0 0 0 Robert D McLean Director 1.00 X 0 0 0 Scott Nolan Director 1.00 X 0 0 0 Maurice Pearson Secretary 1.00 X X 0 0 0 Elizabeth Moore Director 1.00 X 0 0 0 Jason Lauritsen Chief Conservation Officer 40.00 X 106219 0 0 Mallory Lykes Dimmitt CEO 40.00 X 209976 0 9360 Marly Fuller Chief Experience Officer 40.00 X 116923 0 8606 433118 0 17966 3 0 1 0 0 2820948 6743 2820948 FLORIDA WILDLIFE CORRI 900099 633883 633883 633883 217667 217667 773 -773 -773 -773 16909 3909 13000 13000 Miscellaneous 900099 1714 1714 1714 3686439 648597 0 216894 133107 133107 433118 297638 65129 70351 759955 522241 114275 123439 179650 109477 44183 25990 82576 50691 20266 11619 5406 5406 41562 41562 50761 50761 248270 181115 34155 33000 9423 7370 1971 82 79581 10848 62699 6034 72837 47325 14090 11422 140687 46168 94519 77228 70952 2781 3495 53940 43152 4315 6473 14115 7071 6741 303 Corridor Critical linka 237890 237890 PROGRAM EXPENSES 169913 160018 2846 7049 DEVELOPMENT 20932 468 20295 169 Bank Fees 5863 174 4920 769 686 686 2817500 1976466 540839 300195 2923603 2707926 17842 94698 277720 402162 5432 10000 459898 60399 446418 399499 3101923 4168837 688271 609911 7455777 8398465 53470 151151 128460 0 706912 634947 888842 786098 X 3869215 4998095 2697720 2614272 6566935 7612367 7455777 8398465 868939 205779 -29286 0 X 0 1 X 1 0 X 402100 4096213 5556071 4360151 2820948 17235483 402100 4096213 5556071 4360151 2820948 17235483 17235483 64674 158018 217667 440359 17675842 0.97510 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50761 50761 2766739 2817500 290875 72719 0 0 419928 282385 290875 993188 1489782 337 1200 50761 52298 104982 70596 72719 248297 372446 443234 57456 385778 16664 2943 13721 399499 CFTB - Reserve Fund (LT) 3011780 F CFTB - Reserve Fund (ST) 1157057 F 4168837 Right of Use Asset 609311 Deposits 600 609911 Lease Liability 634947 634947 X 3898532 205779 31691 237470 3661062 29286 -3909 25377 3686439 2853100 31691 3909 35600 2817500 0 2817500 Part X, Line 2: The Organization accounts for the effect of any uncertain tax positions based on a 'more likely than not' threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a 'cumulative probability assessment' that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization's federal returns are generally open for examination for three years following the date filed. Part XI, Line 4b - Other Adjustments: COGS - Netted against income Part XII, Line 2d - Other Adjustments: COGS - Netted against income 1 Duncan Philanthropy 4102 Rocky Shoes Drive Tampa FL 33634 Consulting 0 0 36000 -36000 36000 -36000 0 The Balmoral Group 165 Lincoln Ave Winter Park FL 32789 030546876 0 85000 Stormwater optimization Lake Forever 1103 Hays St Tallahassee FL 32301 934317649 0 10000 Ballot support initiative Protect Clay 1103 Hays St Tallahassee FL 32301 932682530 0 10000 Ballot support initiative Renew Osceola's Land & Water 1103 Hays St Tallahassee FL 32301 331327330 0 30000 Ballot support initiative City of Ocala 110 SE Watula Avenue Ocala FL 34471 596000392 0 15000 Mural opening City of Lakeland 228 S Massachusetts Ave Lakeland FL 33801 566000354 0 12750 Installation of a Florida Wildlife Corridor Mural White Springs Historic Preservation Society PO Box 321 White Springs FL 32096 593269669 0 15000 Installation of a Florida Wildlife Corridor Mural X X 0 0 0 0 0 0 0 0 0 Mallory Lykes Dimmitt CEO 209976 0 0 0 0 0 0 0 9360 0 219336 0 0 0 Form 990, Part VI, Section B, line 11b 990 is drafted by an outside accounting firm, under direction of Director of Operations and Finance who does initial review of 990. CEO performs second review. Once both internal staff have approved, the 990 goes to the Chairman and Treasurer for final review and sign off. Form 990, Part VI, Section B, line 12c At the annual board meeting (held in December) all current and elected Board members are required to complete an updated conflict of interest policy and file on record with the organization. These are reviewed at that time for any potential conflicts. Directors are asked to inform the CEO and Board Chairman if any affiliations change through the year, which prompts an updated policy to be required and signed. Form 990, Part VI, Section B, line 15 The CEO undergoes a complete annual performance appraisal, undertaken by the independent members of the Board of Directors Governance Committee. This appraisal compares organization performance with CEO goals as laid out in their annual plan. The results of this appraisal are presented to the Board as a whole which then approves any changes in compensation recommended after review of comparable peer data. All key employees have an annual performance review conducted by the CEO. The results influence compensation changes decided by the CEO and Director of Operations & Finance. Form 990, Part VI, Section C, line 19 Documents are available upon request.