FLORIDA CONSERVATION GROUP INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FLORIDA CONSERVATION GROUP INC (EIN 47-1365766)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-03-14
IRS object ID
202540739349300139
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-14T15:48:04-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593188484PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEASLEY BRYANT & COMPANY CPA'S PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14940 SOUTHFORK DRAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338132042ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471365766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA CONSERVATION GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone9412347201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 POINCIANA RDAddressLine1Txt
CityNOKOMISCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34275ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE K MORRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9412347201PhoneNum
Signature2025-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS J BRYANTPreparerPersonNm
PTINP00119555PTIN
Phone8636461373PhoneNum
Preparation2025-03-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE K MORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 POINCIANA ROADAddressLine1Txt
CityNOLOMISCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34275ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,227,941GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFLORIDACONSERVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionMISSION IS TO SEEK PROTECTION OF LAND AND WATER RESOURCES THROUGH RESTORATION AND CONSERVATION; AND CONDUCTING EDUCATION AND OUTREACH ON THE ECOLOGICAL AND ECONOMIC IMPORTANCE OF NATURAL LANDS. WE PROTECT LAND FROM DEVELOPMENT AND PROTECT AND RESTORE WATER RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$198,498PYContributionsGrantsAmt
CY Contributions Grants$532,268CYContributionsGrantsAmt
PY Program Service Revenue$230,135PYProgramServiceRevenueAmt
CY Program Service Revenue$695,673CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$428,633PYTotalRevenueAmt
CY Total Revenue$1,227,941CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$82,850CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,505CYTotalFundraisingExpenseAmt
PY Other Expenses$495,911PYOtherExpensesAmt
CY Other Expenses$1,111,378CYOtherExpensesAmt
PY Total Expenses$495,911PYTotalExpensesAmt
CY Total Expenses$1,194,228CYTotalExpensesAmt
PY Revenues Less Expenses-$67,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,713CYRevenuesLessExpensesAmt
Total Assets BOY$22,348TotalAssetsBOYAmt
Total Assets EOY$56,061TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION IS TO SEEK PROTECTION OF LAND AND WATER RESOURCES THROUGH RESTORATION AND CONSERVATION; AND CONDUCTING EDUCATION AND OUTREACH ON THE ECOLOGICAL AND ECONOMIC IMPORTANCE OF NATURAL LANDS. WE PROTECT LAND FROM DEVELOPMENT AND PROTECT AND RESTORE WATER RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$75,942ExpenseAmt
Revenue$179,772RevenueAmt
DescLAND PROTECTION WE WORK TO PROTECT THE MOST IMPORTANT AREAS FOR WATER AND WILDLIFE, WITH A FOCUS ON THE SOUTHERN PENINSULA OF FLORIDA. OVER THE PAST YEAR WE SUBMITTED APPLICATIONS REPRESENTING OVER 57,000 ACRES OF LAND WITH THE STATE'S RURAL AND FAMILY LANDS PROTECTION PROGRAM AND THE FLORIDA FOREVER PROGRAM. THIS ENTAILED: SUBMITTING DETAILED APPLICATIONS, CONDUCTING ECOLOGICAL EVALUATIONS AND ADVOCATING FOR THE PROPERTIES IN FRONT OF DECISION MAKING BODIES, FLORIDA FOREVER IS OUR STATE LAND PROTECTION PROGRAM AND IS A NATIONAL MODEL FOR SCIENCE-BASED LAND PROTECTION; THE FOCUS IS ON PROTECTING OUR MOST IMPORTANT NATURAL RESOURCES. THE RURAL AND FAMILY LANDS PROTECTION PROGRAM IS OUR STATE'S AGRICULTURAL EASEMENT PROGRAM THE FOCUS IS ON PROTECTING OUR MOST IMPORTANT AGRICULTURAL LANDS. BOTH PROGRAMS ARE VERY COMPETITIVE. THE PROPERTIES WE SUBMITTED ARE NOW ELIGIBLE FOR STATE FUNDING TO ENSURE THEIR PERMANENT PROTECTION AND WE WILL CONTINUE TO ADVOCATE FOR THEIR PROTECTION. WE WORK WITH MANY STATE, FEDERAL AND REGIONAL AGENCIES AS WELL AS LANDOWNERS TO PROTECT THESE LANDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,444ExpenseAmt
Revenue$33,780RevenueAmt
DescADVOCACY AND OUTREACH WE CONTINUED WORKING WITH LANDOWNERS TO DEVELOP AND IMPLEMENT CONSERVATION PLANS FOR THEIR PROPERTIES. WE ARE ACTIVE THROUGHOUT SOUTHWEST AND SOUTHCENTRAL FLORIDA. THERE ARE MYRIAD OF DIFFERENT STATE AND FEDERAL CONSERVATION PROGRAMS AVAILABLE; THE CHALLENGE IS TO BRING TOGETHER THE BEST FIT FOR EACH LANDOWNER AND PROPERTY, AS WELL AS TO SECURE THE APPROPRIATE FUNDING FOR EACH PROPERTY. OVER THE PAST YEAR, WE MET WITH 58 DIFFERENT LANDOWNERS, TO PROVIDE OUTREACH AND THE VARIOUS CONSERVATION PROGRAMS THAT ARE AVAILABLE TO PROTECT AND MANAGE PRIVATE LAND FOR CONSERVATION. WE CONDUCTED ONE-ON ONE OUTREACH WITH LANDOWNERS TO PROVIDE INFORMATION ON CONSERVATION PROGRAMS. WE ARE CURRENTLY WORKING WITH VARIOUS LANDOWNERS TO APPLY FOR FUNDING AND ADVOCATE THE PROTECTION OF THEIR LANDS. WE ALSO HOSTED 5 SMALLER GROUP MEETINGS WITH LANDOWNERS TO DISCUSS CONSERVATION EASEMENT PROGRAMS AVAILABLE TO THEM. WE ALSO WORKED WITH THE UNITED STATES FISH AND WILDLIFE SERVICE NATIONAL WILDLIFE REFUGE SYSTEM TO REACH OUT TO LANDOWNERS ON THE NEW EVERGLADES TO GULF CONSERVATION AREA. THE PROPOSED CONSERVATION AREA WILL ENCOMPASS 4 MILLION ACRES AND IS AN OPPORTUNITY AREA, WHERE LANDOWNERS CAN SELL THEIR LANDS TO USFWS FOR CONSERVATION. WE HELPED LEAD THE EDUCATION EFFORTS FOR THIS PROPOSED AREA. WE ALSO HOSTED 3 LARGER MEETINGS WITH LANDOWNERS ON THIS INITIATIVE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$497,160ExpenseAmt
Revenue$476,221RevenueAmt
DescSCIENCE THE EVERGLADES TO GULF CONSERVATION AREA WE PARTNERED WITH THE UNIVERSITY OF FLORIDA'S CENTER FOR LANDSCAPE CONSERVATION PLANNING AND THE U.S. FISH AND WILDLIFE SERVICE (USFWS) TO PROVIDE THE SCIENCE FOUNDATION FOR THE USFWS' EFFORT TO ESTABLISH AN EVERGLADES TO GULF CONSERVATION AREA. WITHIN THIS PROPOSED 4-MILLION-ACRE CONSERVATION AREA IN SOUTHWEST AND SOUTH-CENTRAL FLORIDA, THE USFWS WOULD WORK WITH WILLING LANDOWNERS TO PURSUE CONSERVATION EASEMENTS OR FEETITLE ACQUISITIONS. LAND PROTECTION IN SOUTHWEST FLORIDA IS CRITICAL BECAUSE THIS AREA IS HOME TO OVER 70 FEDERALLY OR STATE-LISTED THREATENED AND ENDANGERED SPECIES INCLUDING THE FLORIDA PANTHER, FLORIDA SCRUB JAY, AND CRESTED CARACARA. HOWEVER, THIS ECOLOGICALLY DIVERSE AREA FACES THREATS FROM CLIMATE CHANGE, RAPID POPULATION GROWTH, AND LAND USE INTENSIFICATION. PROTECTED LANDS, INCLUDING THOSE WITHIN THE FLORIDA WILDLIFE CORRIDOR, WOULD IMPROVE SPECIES' RESILIENCE IN THE FACE OF THESE THREATS. LAND PROTECTION ALSO SUPPORTS FAMILY FARMS AND RANCHES AND IMPROVES WATER QUALITY."Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$370,505ExpenseAmt
Revenue$5,900RevenueAmt
DescLANDOWNER ASSISTANCE FLORIDA CONSERVATION GROUP (FCG) AND OUR PARTNER COMMON GROUND ECOLOGY (CGE) ASSISTED FLORIDA NRCS AT THE STATE, AREA, AND FIELD OFFICE LEVELS BY HIRING THREE RANCHLAND MANAGEMENT SPECIALISTS WHO, ALONG WITH CGE ECOLOGICAL STAFF, PROVIDED PROGRAMMATIC CONSULTATION TO STATE CONSERVATIONISTS, GUIDANCE TO DISTRICT CONSERVATIONISTS AND FIELD OFFICE STAFF ON GRAZING PLANNING ORGANIZATION AND PROCESS, AND PRESCRIBED GRAZING TECHNICAL ASSISTANCE DIRECTLY TO LOCAL RANCHERS ENROLLED IN NRSC COST-SHARE PROGRAMS. THIS ASSISTANCE INCLUDED THE EVALUATION OF LAND FOR IMPROVED GRAZING MANAGEMENT AND THE DEVELOPMENT OF FINAL PRESCRIBED GRAZING PLANS. GRAZING PLANS WERE PROVIDED TO PRODUCERS TO IMPLEMENT, IMPROVING THE QUALITY AND QUANTITY OF SURFACE WATER BY PROMOTING NATIVE AND DESIRED SPECIES COMPOSITION AND DECREASING SOIL COMPACTION AND NUTRIENT RUN-OFF. OUTCOMES HAVE BEEN EVALUATED BASED ON CONSISTENT FEEDBACK FROM NRCS THAT OUR TEAM IS SATISFYING ACTUAL GRAZING ASSISTANCE NEEDS AT ALL LEVELS, RESULTING FROM INITIAL STANDARDIZATION WORK THAT LEAD TO AN AVERAGE PRODUCTION RATE OVER THE FINAL 3 MONTHS OF 1 PLAN PER 4.6 DAYS, TOTALING 21 APPROVED PRESCRIBED GRAZING PLANS COVERING 15,224 TOTAL ACRES OF IMPROVED MANAGEMENT ACROSS 12 COUNTIES. THE FLORIDA CONSERVATION GROUP (FCG) BEGAN THIS PROJECT UPON RECEIVING THE FULLY EXECUTED AWARD AGREEMENT ON 12/17/2022 AND IN THE FIRST 18 MONTHS HAVE FOCUSED ON OBTAINING DATA FROM THE NATURAL RESOURCES CONSERVATION SERVICE ON THOSE RANCHES THAT WERE ON THEIR PRESCRIBED BURN BACKLOG LIST FOR COST SHARE PROGRAMS. THEY PROVIDED TWO LISTS TO OUR TEAM IN AUGUST 2022, AND WE IMMEDIATELY BEGAN CONTACTING LANDOWNERS. IT WAS DISCOVERED THAT MOST OF THE DATA ON THE BACKLOG LIST WERE OUTDATED, WITH MOST BURN PROJECTS HAVING BEEN COMPLETED WITHOUT NRCS KNOWLEDGE. CHANGES TO NRCS STAFF PREVENTED US FROM RECEIVING A NEW UPDATED LIST BECAUSE OF PRIVACY CONCERNS NOT LINKED TO OUR SPECIFIC PROJECT. OUR TEAM THEN WORKED WITH NRCS TO PIVOT TO THEIR EASEMENT PROGRAM TO MORE EASILY IDENTIFY TARGET LANDS THAT NEED TO BE BURNED. WHILE SORTING THROUGH THE DATA AND PROGRAMMATIC ISSUES WE BUILT A TEAM TO ADDRESS THESE LISTS WHILE ALSO RECOMMENDING GOPHER TORTOISE HABITAT MANAGEMENT ACTIVITIES ON 4,762 ACRES OF PROPERTIES WHICH HAD REQUESTED ASSISTANCE FROM FCG OUTSIDE OF NRCS PROGRAMS. COMMON GROUND ECOLOGY (CGE) BUILT A BURN TEAM BY HIRING QUALIFIED PERSONNEL AND SENDING ANY WITH LESS EXPERIENCE TO TRAININGS AND WORKSHOPS TO FURTHER DEVELOP THEIR ABILITIES. SINCE THIS PROJECT WAS INITIATED, THE CGE BURN TEAM HAS WORKED ON 17 BURNS OF 1,017 ACRES OF GOPHER TORTOISE HABITAT ON PRIVATE AND STATE LANDS, WITH MANAGEMENT COMPLETELY PLANNED AND PREPPED ON ANOTHER 3 OF THE EASEMENT PROPERTIES, TOTALING 1,534 ACRES. SW FLORIDA HAS RECEIVED A RECORD AMOUNT OF RAINFALL THIS YEAR, AND THESE FLOODED SITES MUST DRY OUT BEFORE FIRE WILL CARRY. IN THIS TIME, FCG AND CGE HAS CONTINUED TO CONSULT WITH PRIVATE RANCHERS ON PLANNING AND IMPLEMENTING PRESCRIBED FIRE TO INCREASE GOPHER TORTOISE POPULATIONS ON ANOTHER 6 SITES TOTALING 8,075 ACRES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$370,505TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,900TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,027,051TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE K MORRISPersonNm
Phone9412347201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1609 POINCIANA ROADAddressLine1Txt
CityNOLOMISCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34275ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID DURANDO
CHAIRMAN10.00Yes (X)$0$0$0
JULIE K MORRIS
EXECUTIVE DI20.00Yes (X)$0$0$0Yes (X)
JAMES STRICKLAND
VC10.00Yes (X)$0$0$0Yes (X)
MARK MIZELL
SECRETARY10.00$0$0$0Yes (X)
DONALD QUINCEY
TREASURER10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$502,268GovernmentGrantsAmt
All Other Contributions$30,000AllOtherContributionsAmt
Total Contributions$532,268TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAND PROTECTION$565,993$565,993
SCIENCE$90,000$90,000
ADVOCACY & OUTREACH$33,780$33,780
OTHER$5,900$5,900
FieldValueIRS element (for citing)
Total Program Service Revenue$695,673TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,227,941TotalRevenueColumnAmt
Related Or Exempt Func Income$695,673RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,923TotalAmt
Management And General$76,923ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,927TotalAmt
Management And General$5,927ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,820TotalAmt
Management And General$14,820ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$973,242TotalAmt
Program Services$947,002ProgramServicesAmt
Management And General$26,240ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,505TotalAmt
Fundraising$6,505FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,971TotalAmt
Management And General$22,971ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,999TotalAmt
Management And General$5,999ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,436TotalAmt
Program Services$12,436ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,671TotalAmt
Program Services$31,671ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,792TotalAmt
Management And General$7,792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NAT WILDLIFE REFUGE DONAT$29,802$29,802
UF COLLEGE OF DISIGN$6,000$6,000
FL RURAL$75$75
BIT OF HOPE RANCH$65$65

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,194,228TotalAmt
Program Services$1,027,051ProgramServicesAmt
Management And General$160,672ManagementAndGeneralAmt
Fundraising$6,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,348BOYAmt
EOY$55,151EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,348BOYAmt
EOY$56,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,348BOYAmt
EOY$56,061EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,348BOYAmt
EOY$56,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,348BOYAmt
EOY$56,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,713ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,498CurrentTaxYearMinus1YearAmt
Current Tax Year$532,268CurrentTaxYearAmt
Total$1,113,376TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$230,135CurrentTaxYearMinus1YearAmt
Current Tax Year$695,673CurrentTaxYearAmt
Total$925,808TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,633CurrentTaxYearMinus1YearAmt
Current Tax Year$1,227,941CurrentTaxYearAmt
Total$2,039,184TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,039,184PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,633CurrentTaxYearMinus1YearAmt
Current Tax Year$1,227,941CurrentTaxYearAmt
Total$2,039,184TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AJM CONSERVATION & CATTLE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionMAJORITY OWNERRelationshipDescriptionTxt
TransactionECOLOGICAL SERICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR JULIE MORRIS IS MAJORITY OWNER OF AJM CONSERVATION & CATTLE LLC. AJM RECEIVED 420,000 FOR PROFESSIONAL LAND CONSULTING AND ECOLOGICAL SERVICES. THIS TRANSACTION HAS BEEN APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSION IS TO SEEK PROTECTION OF LAND AND WATER RESOURCES THROUGH RESTORATION AND CONSERVATION; AND CONDUCTING EDUCATION AND OUTREACH ON THE ECOLOGICAL AND ECONOMIC IMPORTANCE OF NATURAL LANDS. WE PROTECT LAND FROM DEVELOPMENT AND PROTECT AND RESTORE WATER RESOURCES.
FORM 990, PAGE 2, PART III, LINE 4ALAND PROTECTION WE WORK TO PROTECT THE MOST IMPORTANT AREAS FOR WATER AND WILDLIFE, WITH A FOCUS ON THE SOUTHERN PENINSULA OF FLORIDA. OVER THE PAST YEAR WE SUBMITTED APPLICATIONS REPRESENTING OVER 57,000 ACRES OF LAND WITH THE STATE'S RURAL AND FAMILY LANDS PROTECTION PROGRAM AND THE FLORIDA FOREVER PROGRAM. THIS ENTAILED: SUBMITTING DETAILED APPLICATIONS, CONDUCTING ECOLOGICAL EVALUATIONS AND ADVOCATING FOR THE PROPERTIES IN FRONT OF DECISION MAKING BODIES, FLORIDA FOREVER IS OUR STATE LAND PROTECTION PROGRAM AND IS A NATIONAL MODEL FOR SCIENCE-BASED LAND PROTECTION; THE FOCUS IS ON PROTECTING OUR MOST IMPORTANT NATURAL RESOURCES. THE RURAL AND FAMILY LANDS PROTECTION PROGRAM IS OUR STATE'S AGRICULTURAL EASEMENT PROGRAM THE FOCUS IS ON PROTECTING OUR MOST IMPORTANT AGRICULTURAL LANDS. BOTH PROGRAMS ARE VERY COMPETITIVE. THE PROPERTIES WE SUBMITTED ARE NOW ELIGIBLE FOR STATE FUNDING TO ENSURE THEIR PERMANENT PROTECTION AND WE WILL CONTINUE TO ADVOCATE FOR THEIR PROTECTION. WE WORK WITH MANY STATE, FEDERAL AND REGIONAL AGENCIES AS WELL AS LANDOWNERS TO PROTECT THESE LANDS.
FORM 990, PAGE 2, PART III, LINE 4BADVOCACY AND OUTREACH WE CONTINUED WORKING WITH LANDOWNERS TO DEVELOP AND IMPLEMENT CONSERVATION PLANS FOR THEIR PROPERTIES. WE ARE ACTIVE THROUGHOUT SOUTHWEST AND SOUTHCENTRAL FLORIDA. THERE ARE MYRIAD OF DIFFERENT STATE AND FEDERAL CONSERVATION PROGRAMS AVAILABLE; THE CHALLENGE IS TO BRING TOGETHER THE BEST FIT FOR EACH LANDOWNER AND PROPERTY, AS WELL AS TO SECURE THE APPROPRIATE FUNDING FOR EACH PROPERTY. OVER THE PAST YEAR, WE MET WITH 58 DIFFERENT LANDOWNERS, TO PROVIDE OUTREACH AND THE VARIOUS CONSERVATION PROGRAMS THAT ARE AVAILABLE TO PROTECT AND MANAGE PRIVATE LAND FOR CONSERVATION. WE CONDUCTED ONE-ON ONE OUTREACH WITH LANDOWNERS TO PROVIDE INFORMATION ON CONSERVATION PROGRAMS. WE ARE CURRENTLY WORKING WITH VARIOUS LANDOWNERS TO APPLY FOR FUNDING AND ADVOCATE THE PROTECTION OF THEIR LANDS. WE ALSO HOSTED 5 SMALLER GROUP MEETINGS WITH LANDOWNERS TO DISCUSS CONSERVATION EASEMENT PROGRAMS AVAILABLE TO THEM. WE ALSO WORKED WITH THE UNITED STATES FISH AND WILDLIFE SERVICE NATIONAL WILDLIFE REFUGE SYSTEM TO REACH OUT TO LANDOWNERS ON THE NEW EVERGLADES TO GULF CONSERVATION AREA. THE PROPOSED CONSERVATION AREA WILL ENCOMPASS 4 MILLION ACRES AND IS AN OPPORTUNITY AREA, WHERE LANDOWNERS CAN SELL THEIR LANDS TO USFWS FOR CONSERVATION. WE HELPED LEAD THE EDUCATION EFFORTS FOR THIS PROPOSED AREA. WE ALSO HOSTED 3 LARGER MEETINGS WITH LANDOWNERS ON THIS INITIATIVE.
FORM 990, PAGE 2, PART III, LINE 4CSCIENCE THE EVERGLADES TO GULF CONSERVATION AREA WE PARTNERED WITH THE UNIVERSITY OF FLORIDA'S CENTER FOR LANDSCAPE CONSERVATION PLANNING AND THE U.S. FISH AND WILDLIFE SERVICE (USFWS) TO PROVIDE THE SCIENCE FOUNDATION FOR THE USFWS' EFFORT TO ESTABLISH AN EVERGLADES TO GULF CONSERVATION AREA. WITHIN THIS PROPOSED 4-MILLION-ACRE CONSERVATION AREA IN SOUTHWEST AND SOUTH-CENTRAL FLORIDA, THE USFWS WOULD WORK WITH WILLING LANDOWNERS TO PURSUE CONSERVATION EASEMENTS OR FEETITLE ACQUISITIONS. LAND PROTECTION IN SOUTHWEST FLORIDA IS CRITICAL BECAUSE THIS AREA IS HOME TO OVER 70 FEDERALLY OR STATE-LISTED THREATENED AND ENDANGERED SPECIES INCLUDING THE FLORIDA PANTHER, FLORIDA SCRUB JAY, AND CRESTED CARACARA. HOWEVER, THIS ECOLOGICALLY DIVERSE AREA FACES THREATS FROM CLIMATE CHANGE, RAPID POPULATION GROWTH, AND LAND USE INTENSIFICATION. PROTECTED LANDS, INCLUDING THOSE WITHIN THE FLORIDA WILDLIFE CORRIDOR, WOULD IMPROVE SPECIES' RESILIENCE IN THE FACE OF THESE THREATS. LAND PROTECTION ALSO SUPPORTS FAMILY FARMS AND RANCHES AND IMPROVES WATER QUALITY."
FORM 990, PAGE 2, PART III, LINE 4DLANDOWNER ASSISTANCE FLORIDA CONSERVATION GROUP (FCG) AND OUR PARTNER COMMON GROUND ECOLOGY (CGE) ASSISTED FLORIDA NRCS AT THE STATE, AREA, AND FIELD OFFICE LEVELS BY HIRING THREE RANCHLAND MANAGEMENT SPECIALISTS WHO, ALONG WITH CGE ECOLOGICAL STAFF, PROVIDED PROGRAMMATIC CONSULTATION TO STATE CONSERVATIONISTS, GUIDANCE TO DISTRICT CONSERVATIONISTS AND FIELD OFFICE STAFF ON GRAZING PLANNING ORGANIZATION AND PROCESS, AND PRESCRIBED GRAZING TECHNICAL ASSISTANCE DIRECTLY TO LOCAL RANCHERS ENROLLED IN NRSC COST-SHARE PROGRAMS. THIS ASSISTANCE INCLUDED THE EVALUATION OF LAND FOR IMPROVED GRAZING MANAGEMENT AND THE DEVELOPMENT OF FINAL PRESCRIBED GRAZING PLANS. GRAZING PLANS WERE PROVIDED TO PRODUCERS TO IMPLEMENT, IMPROVING THE QUALITY AND QUANTITY OF SURFACE WATER BY PROMOTING NATIVE AND DESIRED SPECIES COMPOSITION AND DECREASING SOIL COMPACTION AND NUTRIENT RUN-OFF. OUTCOMES HAVE BEEN EVALUATED BASED ON CONSISTENT FEEDBACK FROM NRCS THAT OUR TEAM IS SATISFYING ACTUAL GRAZING ASSISTANCE NEEDS AT ALL LEVELS, RESULTING FROM INITIAL STANDARDIZATION WORK THAT LEAD TO AN AVERAGE PRODUCTION RATE OVER THE FINAL 3 MONTHS OF 1 PLAN PER 4.6 DAYS, TOTALING 21 APPROVED PRESCRIBED GRAZING PLANS COVERING 15,224 TOTAL ACRES OF IMPROVED MANAGEMENT ACROSS 12 COUNTIES. THE FLORIDA CONSERVATION GROUP (FCG) BEGAN THIS PROJECT UPON RECEIVING THE FULLY EXECUTED AWARD AGREEMENT ON 12/17/2022 AND IN THE FIRST 18 MONTHS HAVE FOCUSED ON OBTAINING DATA FROM THE NATURAL RESOURCES CONSERVATION SERVICE ON THOSE RANCHES THAT WERE ON THEIR PRESCRIBED BURN BACKLOG LIST FOR COST SHARE PROGRAMS. THEY PROVIDED TWO LISTS TO OUR TEAM IN AUGUST 2022, AND WE IMMEDIATELY BEGAN CONTACTING LANDOWNERS. IT WAS DISCOVERED THAT MOST OF THE DATA ON THE BACKLOG LIST WERE OUTDATED, WITH MOST BURN PROJECTS HAVING BEEN COMPLETED WITHOUT NRCS KNOWLEDGE. CHANGES TO NRCS STAFF PREVENTED US FROM RECEIVING A NEW UPDATED LIST BECAUSE OF PRIVACY CONCERNS NOT LINKED TO OUR SPECIFIC PROJECT. OUR TEAM THEN WORKED WITH NRCS TO PIVOT TO THEIR EASEMENT PROGRAM TO MORE EASILY IDENTIFY TARGET LANDS THAT NEED TO BE BURNED. WHILE SORTING THROUGH THE DATA AND PROGRAMMATIC ISSUES WE BUILT A TEAM TO ADDRESS THESE LISTS WHILE ALSO RECOMMENDING GOPHER TORTOISE HABITAT MANAGEMENT ACTIVITIES ON 4,762 ACRES OF PROPERTIES WHICH HAD REQUESTED ASSISTANCE FROM FCG OUTSIDE OF NRCS PROGRAMS. COMMON GROUND ECOLOGY (CGE) BUILT A BURN TEAM BY HIRING QUALIFIED PERSONNEL AND SENDING ANY WITH LESS EXPERIENCE TO TRAININGS AND WORKSHOPS TO FURTHER DEVELOP THEIR ABILITIES. SINCE THIS PROJECT WAS INITIATED, THE CGE BURN TEAM HAS WORKED ON 17 BURNS OF 1,017 ACRES OF GOPHER TORTOISE HABITAT ON PRIVATE AND STATE LANDS, WITH MANAGEMENT COMPLETELY PLANNED AND PREPPED ON ANOTHER 3 OF THE EASEMENT PROPERTIES, TOTALING 1,534 ACRES. SW FLORIDA HAS RECEIVED A RECORD AMOUNT OF RAINFALL THIS YEAR, AND THESE FLOODED SITES MUST DRY OUT BEFORE FIRE WILL CARRY. IN THIS TIME, FCG AND CGE HAS CONTINUED TO CONSULT WITH PRIVATE RANCHERS ON PLANNING AND IMPLEMENTING PRESCRIBED FIRE TO INCREASE GOPHER TORTOISE POPULATIONS ON ANOTHER 6 SITES TOTALING 8,075 ACRES.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF 990 IS MAILED TO EACH BOARD MEMBER. EACH MEMBER REVIEWS THE TAX RETURN FOR ACCUARCY, WITH NOTIFICATION BACK TO THE CHAIRMAN FOR EXECUTION AND PROCESSING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALY THE BOARD REVIEWS ANY CONFLICTS OF INTEREST OF ANY BOARD MEMBER AND ANY RELATED FINANCIAL DEALINGS.
FORM 990, PAGE 6, PART VI, LINE 19ANY WRITTEN REQUEST WILL BE COMPLIED WITH WITHIN 10 BUSINESS DAYS AT NO CHARGE FOR COPYING, PROCESSING OR MAILING RESPONSE.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES-ADVOCACY 39,337 0 0 PROFESSIONAL FEES-LAND PROTEC 26,000 0 0 PROFESSIONAL -ECOLOGICAL EVAL 77,160 0 0 PROFESSIONAL-LANDOWNER ASSIST 370,505 0 0 ADMINISTATIVE ASSISTANCE 0 24,757 0 AJM CONSERVATION & CATTLE LLC 420,000 0 0 SOCIAL MEIDA COPYWRITING 14,000 0 0 ADP PAYROLL SERVICE 0 1,483 0 TOTAL 947,002 26,240 0

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