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← TALL TIMBERS RESEARCH INC

Form 990 for tax year 2022

Filed by TALL TIMBERS RESEARCH INC.

Totals

Total revenue
$17,330,855
Total expenses
$14,804,990
Contributions and grants received
$16,272,874
Grants paid
$0
Program service revenue
$654,143
Investment income
$245,054
Other revenue
$158,784
Total assets, end of year
$48,815,065
Total liabilities, end of year
$3,019,387
Net assets or fund balances, end of year
$45,795,678
Program services expenses (Part IX)
$13,483,474
Management and general expenses
$1,218,146
Fundraising expenses
$103,370
Program service expenses (Part III)
$13,483,474

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,991,907

  • 1e · Government grants (contributions)

    $4,879,013

  • 1f · All other contributions, gifts and grants

    $9,401,954

  • 2a · Program service revenue: FARM AND HUNTING LEASE

    total $563,209 · related or exempt $563,209

  • 2b · Program service revenue: MISCELLANEOUS RENTAL

    total $50,934 · related or exempt $50,934

  • 2c · Program service revenue: FIELD TRIAL

    total $40,000 · related or exempt $40,000

  • 3 · Investment income

    total $19,484 · excluded $19,484

  • 6a · Gross rents

    personal property $125,381

  • 6b · Less rental expenses

    personal property $4,813

  • 6c · Rental income or loss

    personal property $120,568

  • 6d · Net rental income or loss

    total $120,568 · unrelated business $120,568

  • 7a · Gross sales of assets other than inventory

    other assets $225,570

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $225,570

  • 7d · Net gain or loss

    total $225,570 · related or exempt $225,570

  • 11a · Other revenue: MISC

    total $38,216 · related or exempt $38,216

  • 11e · Other revenue, total

    $38,216

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $287,329 · program services $254,284 · management and general $31,467 · fundraising $1,578

  • 7 · Other salaries and wages

    total $6,065,591 · program services $5,368,011 · management and general $664,268 · fundraising $33,312

  • 8 · Pension plan contributions

    total $273,454 · program services $249,852 · management and general $22,006 · fundraising $1,596

  • 9 · Other employee benefits

    total $535,308 · program services $500,823 · management and general $29,938 · fundraising $4,547

  • 10 · Payroll taxes

    total $455,545 · program services $409,887 · management and general $43,089 · fundraising $2,569

  • 11b · Fees: legal

    total $46,577 · program services $23,606 · management and general $22,971

  • 11c · Fees: accounting

    total $49,500 · program services $25,088 · management and general $24,412

  • 11d · Fees: lobbying

    total $126,225 · program services $49,225 · management and general $77,000

  • 11g · Fees: other

    total $1,490,471 · program services $1,409,600 · management and general $76,162 · fundraising $4,709

  • 12 · Advertising and promotion

    total $290,707 · program services $261,130 · management and general $21,136 · fundraising $8,441

  • 13 · Office expenses

    total $105,623 · program services $75,680 · management and general $27,117 · fundraising $2,826

  • 14 · Information technology

    total $25,028 · program services $20,704 · fundraising $4,324

  • 17 · Travel

    total $422,811 · program services $410,867 · management and general $10,577 · fundraising $1,367

  • 20 · Interest

    total $74,454 · program services $64,619 · management and general $9,835

  • 22 · Depreciation, depletion and amortization

    total $1,635,255 · program services $1,360,255 · management and general $275,000

  • 23 · Insurance

    total $277,429 · program services $196,564 · management and general $80,865

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $601,153 · program services $601,153

  • 24b · Other expenses: FEED EXPENSE

    total $383,377 · program services $383,377

  • 24c · Other expenses: SUPPLIES

    total $334,840 · program services $314,653 · management and general $12,172 · fundraising $8,015

  • 24d · Other expenses: VEHICLE EXPENSE

    total $298,890 · program services $298,842 · management and general $48

  • 24e · All other expenses

    total $1,025,423 · program services $1,205,254 · management and general -$209,917 · fundraising $30,086

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,784,352 · end of year $5,600,118

  • 3 · Pledges and grants receivable

    beginning of year $1,581,792 · end of year $1,129,208

  • 4 · Accounts receivable

    end of year $852,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,181 · end of year $193,175

  • 10a · Land, buildings and equipment: cost or other basis

    $48,425,662

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,501,369

  • 10c · Land, buildings and equipment, net

    beginning of year $40,412,348 · end of year $40,924,293

  • 15 · Other assets

    beginning of year $167,366 · end of year $115,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $272,321 · end of year $479,259

  • 19 · Deferred revenue

    beginning of year $189,395 · end of year $155,450

  • 23 · Secured mortgages and notes payable

    beginning of year $2,216,510 · end of year $2,219,862

  • 25 · Other liabilities

    beginning of year $0 · end of year $164,816

  • 27 · Net assets without donor restrictions

    beginning of year $8,806,597 · end of year $8,980,493

  • 28 · Net assets with donor restrictions

    beginning of year $34,463,216 · end of year $36,815,185

Mission and programs · 2022

Mission

THE MISSION OF TALL TIMBERS RESEARCH,INC. IS TO FOSTER EXEMPLARY LAND STEWARDSHIP THROUGH RESEARCH, CONSERVATION AND EDUCATION.OUR PRIMARY RESEARCH FOCUS IS THE ECOLOGY OF FIRE AND NATURAL RESOURCE MANAGEMENT INCLUDING BOBWHITE QUAIL AND OTHER WILDLIFE IN THE SOUTHEASTERN COASTAL PLAIN. OUR CONSERVATION EFFORTS ARE DEDICATED TO HELPING PROTECT THE DISTINCTIVE RED HILLS LANDSCAPE OF SOUTH GEORGIA AND NORTH FLORIDA, AND ITS TRADITIONAL LAND USES. OUR EDUCATION PROGRAM TRANSFERS RESEARCH AND CONSERVATION INFORMATION FOR RESOURCE MANAGEMENT.DEFINING EXEMPLARY LAND STEWARDSHIP EXEMPLARY LAND STEWARDSHIP (ELS) BALANCES ECOLOGICAL VALUES AND ECONOMIC UTILITY WITHIN A FRAMEWORK OF LONG-TERM CONSERVATION. THE FOUNDATION OF ELS ON UPLAND HABITATS IN THE RED HILLS IS THE FREQUENT USE OF FIRE TO ACCOMMODATE MANAGEMENT FOR BOBWHITE QUAIL, SELECTION TIMBER HARVEST, AND OTHER TRADITIONAL LAND USES. SCENIC, OPEN MULTI-AGED FOREST STRUCTURES ARE FUNDAMENTAL TO ELS.

Activities or mission (Part I)

THE MISSION OF TALL TIMBERS RESEARCH, INC. IS TO FOSTER EXEMPLARY LAND STEWARDSHIP THROUGH RESEARCH, CONSERVATION AND EDUCATION.

  • GAME BIRD STAFF CONDUCTED RESEARCH ON NORTHERN BOBWHITE POPULATION DYNAMICS AT CORE STUDY AREAS IN THE RED HILLS OF FLORIDA (TALL TIMBERS RESEARCH STATION, LIVINGSTON PLACE) AND GEORGIA (ALBANY QUAIL PROJECT). AT THESE CORE LOCATIONS STAFF CONDUCTED YEAR-ROUND MONITORING OF SURVIVAL AND REPRODUCTION, AS WELL AS PRODUCED ESTIMATES OF SPRING AND/OR FALL BOBWHITE POPULATIONS. IN ADDITION TO THESE CORE LONG-TERM RESEARCH SITES, TWO STUDY AREAS IN CENTRAL FLORIDA CONTINUE TO AID IN THE DEVELOPMENT OF TECHNIQUES IN SAW PALMETTO/MESIC FLATWOODS HABITATS AND ONE EACH IN NORTH CAROLINA IN SANDHILLS HABITAT AND IN THE PINEYWOODS ECOSYSTEM OF EAST TEXAS PROVIDE REGIONAL MANAGEMENT INFORMATION OUTSIDE THE TRADITIONAL RED HILLS AND ALBANY REGIONS. WE RADIO-TAGGED OVER 1000 BOBWHITES AS PART OF BOTH LONG-TERM RESEARCH AND GRADUATE STUDENT RESEARCH ON OUR STUDY SITES; WE CONTINUED RESEARCH ON BOBWHITE CHICK SURVIVAL AND HABITAT USE IN COLLABORATION WITH RESEARCHERS AT MULTIPLE UNIVERSITIES. OUR WILD BOBWHITE EXPANSION CONTINUES VIA TRANSLOCATION BY TALL TIMBERS MOVING OVER 7000 BOBWHITES TO DATE; IN 2022, WE TRANSLOCATED WILD BOBWHITES FROM FL AND GA TO SITES IN SC, FL, GA AND AL FOR BOTH RESEARCH PURPOSES AND TO ESTABLISH NEW POPULATIONS; WE CONDUCTED THE FOURTH YEAR OF OUR TRANSLOCATION TO PUBLIC LANDS AS PART OF A LARGER RESEARCH INITIATIVE TO UNDERSTAND PUBLIC-LANDS MANAGEMENT AND FACTORS LIMITING BOBWHITE HUNTING OPPORTUNITY FOR THE PUBLIC. QUAIL MANAGEMENT RESEARCH STAFF PUBLISHED 11 PEER-REVIEWED PAPERS, PUBLISHED THE ANNUAL QUAIL CALL NEWSLETTER, AND VISITED OVER 80 PROPERTIES IN AL, AR, FL, GA, LA, NC, SC, TX AND VA TO PROVIDE OUTREACH ON EXEMPLARY QUAIL MANAGEMENT.

    Expenses $5,883,333

  • FIRE RESEARCH AND OUTREACH STAFF FOCUSED ON CRITICAL RESEARCH ON FUELS, FIRE BEHAVIOR, FIRE EFFECTS, AND SMOKE IN THE SOUTH AND ACROSS THE US. SCIENTISTS PRODUCED 22 SCIENTIFIC PUBLICATIONS IN 2022. PER OUR STRATEGIC PLAN, WE CONTINUED OUR INCREASED FOCUS ON OUR NATIONAL ENGAGEMENT: WE PRESENTED RESEARCH AT THE FIRE ACROSS BOUNDARIES CONFERENCE IN ITALY, SERVED ON THE FOREST SERVICE CHIEF'S NATIONAL PRESCRIBED FIRE REVIEW TEAM, ASSISTED WITH REVISIONS OF THE WILDLAND FIRE LEADERSHIP COUNCIL'S NATIONAL COHESIVE STRATEGY, AND ENGAGED ON SEVERAL RESEARCH PANELS. STAFF MADE 18 PRESENTATIONS VIA WEBINARS AND CONFERENCES ON THE IMPEDIMENTS TO PRESCRIBED FIRE, FIRE-CAUSED TREE MORTALITY, PLANT COMMUNITY RESPONSES TO FIRE, DEVELOPMENT OF NEXT-GENERATION FIRE BEHAVIOR MODELS, AND CONTINUED RESEARCH ON DENDROCHRONOLOGY TO DETERMINE FIRE HISTORY OVER THE LAST FIVE CENTURIES. SCIENTISTS WORKED WITH UNIVERSITY FACULTY AND 9 GRADUATE STUDENTS FROM FLORIDA, GEORGIA, ALABAMA, MISSISSIPPI, VIRGINIA, AND WASHINGTON. STAFF ASSISTED WITH FIRE TRAINING THROUGH THE NATIONAL INTERAGENCY PRESCRIBED FIRE TRAINING CENTER ACROSS THE US. STAFF LED PRESCRIBED FIRE OUTREACH AND APPLICATION ON > 40 SITES WORKING WITH PRESCRIBED BURN ASSOCIATIONS ACROSS THE LONGLEAF LEGACY LANDSCAPE IN GEORGIA, ALABAMA, AND FLORIDA. STAFF ENGAGED WITH LEADERSHIP OF NATIONAL FIRE MANAGEMENT ORGANIZATIONS IN THE DEPARTMENTS OF INTERIOR AND AGRICULTURE AND AGENCY LEADERSHIP ON RESEARCH AND APPLICATION PRIORITIES.

    Expenses $4,027,854

  • IN LAND CONSERVATION IN 2022, TALL TIMBERS CLOSED ON 3 DONATED CONSERVATION EASEMENTS LOCATED IN SOUTHWEST GEORGIA (2,907 TOTAL ACRES) AND 2 DONATED CONSERVATION EASEMENTS LOCATED IN NORTH FLORIDA (130 TOTAL ACRES). IN ADDITION, TALL TIMBERS PURCHASED A 40-ACRE PARCEL IN MADISON COUNTY, FLORIDA. THE ORGANIZATION COMPLETED ALL ANNUAL MONITORING RESPONSIBILITIES FOR ITS CONSERVATION EASEMENTS (198 PROPERTIES) AND LAND HOLDINGS (2 PROPERTIES) AS WELL AS ONE 3RD PARTY MONITORING ENFORCEMENT PROPERTY, TOTALING 507 HOURS, AND COMPLETED 1380 HOURS OF STEWARDSHIP SERVICES. TALL TIMBERS SUCCESSFULLY ASSISTED IN A FLORIDA FOREVER PURCHASE CONSERVATION EASEMENT FOR THE 4,102-ACRE NORIAS PROPERTY, PROTECTING THE NORTHERN SHORE OF LAKE MICCOSUKEE IN LEON AND JEFFERSON COUNTIES. TALL TIMBERS CONTINUED IMPLEMENTATION OF A REGIONAL CONSERVATION PARTNERSHIP PROGRAM (RCPP) GRANT ($7,066,883) FROM THE NATURAL RESOURCES CONSERVATION SERVICE TO FUND PRIVATE LAND CONSERVATION AND STEWARDSHIP IN THE ST. MARKS RIVER AND AUCILLA RIVER WATERSHEDS. CONTRACTS FOR LAND MANAGEMENT ACTIVITIES WERE EXECUTED WITH 30 LANDOWNERS IN 2022 (20 IN FLORIDA AND 10 IN GEORGIA). LAND MANAGEMENT PRACTICES BEING IMPLEMENTED ON THESE PROPERTIES INCLUDE PRESCRIBED BURNING, FOREST STAND IMPROVEMENT, LONGLEAF PINE PLANTING, INVASIVE PLANT TREATMENT, FIREBREAK INSTALLATION, AND POLLINATOR PLANTING. ADDITIONALLY, THE RCPP GRANT IS FOCUSING ON ENVIRONMENTAL OUTCOMES MONITORING, INCLUDING SURVEYS TO COLLECT BASELINE DATA AND DOCUMENTING CURRENT BIODIVERSITY. THE SECOND SIGNUP PERIOD THAT WAS UNDERTAKEN IN THE FALL OF 2022 SHOULD RESULT IN APPROXIMATELY 39 ADDITIONAL RCPP LAND MANAGEMENT CONTRACTS IN 2023 (25 IN FLORIDA AND 14 IN GEORGIA). IN BIOLOGICAL MONITORING WORK, AFTER A TEN-YEAR PROCESS, THE QUAIL COUNTRY CANDIDATE CONSERVATION AGREEMENT WITH ASSURANCES FOR NORTH FLORIDA AND SOUTHWEST GEORGIA WAS FINALLY COMPLETED IN 2022. IN LAND USE PLANNING AND ADVOCACY, TALL TIMBERS BEGAN WORKING TO IMPLEMENT ITS LEGISLATIVE AFFAIRS PROGRAM TO: 1) ENHANCE RELATIONSHIPS WITH STATE AND FEDERAL LEGISLATORS, 2) ESTABLISH TALL TIMBERS AS A THOUGHT LEADER IN KEY PROGRAM AREAS TO INFLUENCE POLICY DEVELOPMENT, 3) STRENGTHEN CONNECTIONS WITH ORGANIZATIONAL PARTNERS FOR LEGISLATIVE SUCCESS, AND 4) IDENTIFY LEGISLATIVE OPPORTUNITIES AND STAY VIGILANT AGAINST THREATS. TALL TIMBERS CONTINUED ITS ADVOCACY WORK IN THE GREATER RED HILLS AND ALBANY REGIONS. WORKING WITH PARTNERS, WE WERE SUCCESSFUL IN RELOCATING THE PROPOSED NE PARK TO A MORE SUITABLE SITE IN THE WELAUNEE DEVELOPMENT. WE ALSO CONTINUED WORKING WITH PARTNERS TO REDUCE IMPACTS TO WILDLIFE AND WILDLANDS FROM UTILITY-SCALE SOLAR PROJECTS. AND, TALL TIMBERS CONTINUED EDUCATING AND INFORMING LEADERS FROM GOVERNMENT, THE PRIVATE AND NON-PROFIT SECTORS THROUGH HOSTING LEADERSHIP CLASSES AT OUR MAIN CAMPUS.

    Expenses $1,909,011

  • Expenses $1,663,276

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr George W Simmons

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Mr Tom L Rankin

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Mrs Daphne Flowers Wood

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Mrs Cornelia Corbett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mrs Rosamond C Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mr Mason Hawkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mr Orrin H Ingram

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mr Jim Karels

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mr Rick Leverich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dr Rodman Linn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mr Dave D Perkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dr Stephen Pyne

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mrs Virginia Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mrs Kate Scovil

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mr Hewitt Shaw

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mr Witt Stephens Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mr Reginald Thackston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mr Russell Turner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mr George C Watkins

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Dr Philip C Watt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mrs Margaret Wetherbee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • William E Palmer

    PRESIDENT/CEO

    Total calculated
    $200,024
    From this org
    $200,024
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,024
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $200,024
  • Melissa Proctor

    CFO

    Total calculated
    $89,826
    From this org
    $87,305
    From related orgs
    $0
    Other
    $2,521
    Hours/week
    40
  • Geoffrey Beane

    PROJECT MANAGER

    Total calculated
    $135,857
    From this org
    $133,336
    From related orgs
    $0
    Other
    $2,521
    Hours/week
    40
  • Geoffrey Gannon

    PROJECT LEAD DEVELOPER

    Total calculated
    $133,833
    From this org
    $133,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • John Hiers

    SCIENTIST

    Total calculated
    $123,972
    From this org
    $123,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Kevin McGorty

    LEAD CONSERVANCY DIRECTOR

    Total calculated
    $108,237
    From this org
    $106,862
    From related orgs
    $0
    Other
    $1,375
    Hours/week
    40
  • Morgan Varner

    DIRECTOR OF FIRE RESEARCH

    Total calculated
    $158,054
    From this org
    $158,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,054
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,054

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TALL TIMBERS FOUNDATION INC

    501(C)(3) · ORGANIZED EXCUSIVELY FOR CHARITABLE, PUBLIC SCIENTIFIC & EDUCATIONAL PURPOSE · FL

    Directly controlled by TALL TIMBERS RESEARCH INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DP RESEARCH LLC

    CHARITABLE RESEARCH · FL

    Directly controlled by TALL TIMBERS RESEARCH INC

  • RED HILLS LAND CONSERVATION LLC

    LAND ACQUISITION · FL

    Directly controlled by TALL TIMBERS RESEARCH INC

Provenance

Return type
form_990
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202331189349300718

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