2025-08-14T15:14:36-05:00 2024-09-30 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-10-01 134341209 THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS INC ALLI 3056654769 1172 S DIXIE HIGHWAY 470 CORAL GABLES FL 33146 MARIA DE LOURDES LULU VILAS CHIEF EXECUTIVE OFFICER 3056654769 2025-08-14 1 1 MANUEL ALVAREZ P01404480 3054463177 2025-08-12 2023 2025-03-06 01:10:19Z X CARLOS JIMENEZ 1172 S DIXIE HIGHWAY 470 CORAL GABLES FL 33146 1511781 0 X FLORIDANATIONALPARKS.ORG X 2006 FL THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS TRUST IS A PARTNERSHIP ORGANIZATION THAT SUPPORTS SOUTH FLORIDA'S FOUR NATIONAL PARKS -- EVERGLADES NATIONAL PARK, BISCAYNE NATIONAL PARK, DRY TORTUGAS NATIONAL PARK AND BIG CYPRESS NATIONAL PRESERVE -- THROUGH FUNDRAISING AND COMMUNITY OUTREACH. 12 12 4 150 0 0 871342 1018334 0 180301 3021 57942 124903 163656 999266 1420233 496305 1059480 0 0 381919 301372 0 0 86403 175392 105248 1053616 1466100 -54350 -45867 2247683 2799782 1888649 2545035 359034 254747 X THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS TRUST IS A PARTNERSHIP ORGANIZATION THAT SUPPORTS SOUTH FLORIDA'S FOUR NATIONAL PARKS -- EVERGLADES NATIONAL PARK, BISCAYNE NATIONAL PARK, DRY TORTUGAS NATIONAL PARK AND BIG CYPRESS NATIONAL PRESERVE THROUGH FUNDRAISING AND COMMUNITY OUTREACH. 0 0 1239945 1059480 180451 THE ALLIANCE FOR FLORIDA'S NATIONAL PARKS IS THE OFFICIAL PHILANTHROPIC PARTNER OF SOUTH FLORIDA'S FOUR NATIONAL PARKS: BISCAYNE, DRY TORTUGAS, EVERGLADES NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE. 1239945 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 FL X MARIA DE LOURDES (LULU) VILAS 3056654769 1172 S DIXIE HIGHWAY 470 CORAL GABLES FL 33146 CARLOS JIMENEZ CHAIR 1.00 X X 0 0 0 WILLIAM J KRAUSS VICE CHAIR 1.00 X X 0 0 0 COLTON CHASE SECRETARY 1.00 X X 0 0 0 MARCOS JAVIER GARCIA NOMINATIONS CHAIR 1.00 X X 0 0 0 OMAR BARRERA TREASURER 1.00 X X 0 0 0 ARTHUR MEYER TRUSTEE 1.00 X 0 0 0 BRITTNIE BASSANT TRUSTEE 1.00 X 0 0 0 CARLOS ARAZOZA TRUSTEE 1.00 X 0 0 0 GAVIN MCKENZIE TRUSTEE 1.00 X 0 0 0 KRISTINE VAZQUEZ-CLADAS TRUSTEE 1.00 X 0 0 0 PETER E WASMER TRUSTEE 1.00 X 0 0 0 RAFEH MASOOD TRUSTEE 1.00 X 0 0 0 MARIA DE LOURDES LULU VILAS CHIEF EXECUTIVE OFFICER 40.00 X 30250 0 0 30250 0 0 0 0 0 0 0 39711 978623 25000 1018334 PROGRAM MANAGEMENT 180301 180301 180301 56912 56912 1030 0 1030 1030 1030 255055 39711 91548 163507 163507 MISCELLANEOUS REVENUE 900099 149 149 149 1420233 180450 0 221449 1059480 1059480 52500 39375 5250 7875 215083 108020 50550 56513 14724 8098 3092 3534 19065 10486 4003 4576 51054 1351 49114 589 17549 5416 7645 4488 6933 3813 1456 1664 7630 7630 4857 2671 1020 1166 COMPUTER SOFTWARE 12350 1235 6175 4940 OTHER EXPENSES 3817 3817 BANK CHARGES 1058 1058 1466100 1239945 139752 86403 411247 694217 1682646 2052943 28790 31667 19982 0 0 125000 973 2247683 2799782 19177 1888649 2512866 5000 0 7992 1888649 2545035 X 359034 254747 359034 254747 2247683 2799782 -45867 -58420 0 X 0 1 X 1 0 X 1268247 952549 1815715 871342 978623 5886476 1268247 952549 1815715 871342 978623 5886476 5886476 31298 3010 1500 3021 56912 95741 150 150 5982367 476097 0.98400 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 7992 7992 X 1511781 91548 91548 1420233 0 1420233 1557648 91548 91548 1466100 0 1466100 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 91,548. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 91,548. WINE AND WILDLIFE 255055 39711 215344 35375 181 7527 15788 TWO NIGHTS UNDER THE STARS 32220 32220 27673 1311 2043 1 7491 7491 1650 294766 39711 255055 63048 1492 7527 19481 91548 163507 0 BIG CYPRESS NATIONAL PRESERVE 3310 TAMIAMI TRAIL EAST OCHOPEE FL 34141 128524 0 CASH TO ADVANCE THE ORGANIZATION'S CHARITABLE PURPOSE. BISCAYNE NATIONAL PARK 9700 SW 328 STREET HOMESTEAD FL 33033 127419 0 CASH TO ADVANCE THE ORGANIZATION'S CHARITABLE PURPOSE. EVERGLADES AND DRY TORTUGAS NATIONAL PARKS 4001 STATE ROAD 9336 HOMESTEAD FL 33034 803537 0 CASH TO ADVANCE THE ORGANIZATION'S CHARITABLE PURPOSE. X 1 25000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHAIR AND MEMBERS OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.