THE CONSERVANCY OF SOUTHWEST FLORIDA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVANCY OF SOUTHWEST FLORIDA INC (EIN 59-1157084)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-03-29
- IRS object ID
- 201900889349300705
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-29T07:07:37-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591157084 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONSERVANCY OF SOUTHWEST FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONS | BusinessNameControlTxt |
| Phone | 2392620304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1495 SMITH PRESERVE WAY | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA POLLOCK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2392620304 | PhoneNum |
| Signature | 2019-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER CPA | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2019-03-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-16 | IPDt |
| IP Tm | 09:16:34 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2AEB61507DCC7F9CD840C370178C53350C3F626D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82F5A25729340CD2DDA7E95D42FEF7B6EBEA1427 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB MOHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1495 SMITH PRESERVE WAY | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,922,837 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONSERVANCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROTECT SOUTHWEST FLORIDA'S UNIQUE NATURAL ENVIRONMENT AND QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 627 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,693,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,345,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $385,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $414,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $347,217 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,504,171 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$547,968 | PYOtherRevenueAmt |
| CY Other Revenue | $1,854,183 | CYOtherRevenueAmt |
| PY Total Revenue | $6,878,101 | PYTotalRevenueAmt |
| CY Total Revenue | $15,118,338 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,728 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,025,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,112,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,885 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $956,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,076,947 | PYOtherExpensesAmt |
| CY Other Expenses | $3,855,585 | CYOtherExpensesAmt |
| PY Total Expenses | $8,102,079 | PYTotalExpensesAmt |
| CY Total Expenses | $7,987,457 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,223,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,130,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,938,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,483,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,999,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $582,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,938,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,900,862 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A GRASSROOTS ORGANIZATION FOCUSED ON THE CRITICAL ENVIRONMENTAL ISSUES OF SOUTHWEST FLORIDA. WE ACCOMPLISH THIS THROUGH THE COMBINED EFFORTS OF OUR PROGRAMMATIC DEPARTMENTS: SCIENCE, POLICY, EDUCATION AND WILDLIFE REHABILITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,526,553 | ExpenseAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S ENVIRONMENTAL SCIENCE TEAM IS DEDICATED TO PROVIDING UNBIASED STUDIES AND ENJOYS A NATIONAL REPUTATION FOR THEIR EXPERTISE. WITH MORE THAN 100 YEARS OF COLLECTIVE EXPERIENCE, THE SCIENTISTS PROVIDE THE DEPTH OF EXPERIENCE AND KNOWLEDGE RANGING FROM CONDUCTING ENVIRONMENTAL SITE AUDITS TO DETAILED LABORATORY STUDIES. THE PRIMARY OBJECTIVE IS TO CONDUCT RESEARCH TO ENHANCE OUR UNDERSTANDING OF WILDLIFE POPULATIONS AND THE BIOLOGICAL COMMUNITIES ON WHICH THEY DEPEND - FOR USE IN MORE EFFECTIVELY CONSERVING, MANAGING AND RESTORING SOUTHWEST FLORIDA'S NATURAL SYSTEMS. CONTINUED ON SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,526,553 | ExpenseAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S ENVIRONMENTAL POLICY TEAM USES A SCIENCE-BASED APPROACH TO TACKLE BROAD REGIONAL ENVIRONMENTAL ISSUES AND COLLABORATES WITH PARTNERS SUCH AS BUSINESS, ENVIRONMENTAL, ACADEMIC AND GOVERNMENT LEADERS TO ENSURE THE PROPER STEWARDSHIP OF SOUTHWEST FLORIDA'S WATER, LAND AND WILDLIFE. THEY PROVIDE OUR REGION'S DECISION MAKERS WITH THE TOOLS NECESSARY TO MAKE INFORMED DECISIONS ON ENVIRONMENTAL AND CONSERVATION ISSUES. SPECIFIC OBJECTIVES TACKLED BY THE TEAM ARE MINING, SMART GROWTH, WATER ISSUES, ENDANGERED SPECIES AND WILDLIFE HABITAT PROTECTION.CONTINUED ON SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,458,301 | ExpenseAmt |
| Grant | $17,728 | GrantAmt |
| Revenue | $414,797 | RevenueAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S ENVIRONMENTAL EDUCATION TEAM IS COMMITTED TO DEVELOPING THE ENVIRONMENTAL LEADERSHIP OF TOMORROW. WE STRIVE TO PROVIDE CHILDREN AND ADULTS AN APPRECIATION AND UNDERSTANDING OF SOUTHWEST FLORIDA'S UNIQUE NATURAL RESOURCES. THROUGH THIS WORK, WE STRIVE TO EQUIP OUR COMMUNITY WITH THE KNOWLEDGE AND UNDERSTANDING TO MAKE A DIFFERENCE FOR THE ENVIRONMENT AND CREATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. PEOPLE WHO APPRECIATE THE IMPORTANCE OF THESE RESOURCES ARE MORE WILLING TO HELP PROTECT AND TO ADDRESS THE CRITICAL ENVIRONMENTAL ISSUES FACING SOUTHWEST FLORIDA'S LAND, WATER AND WILDLIFE. CONTINUED ON SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,648,680 | ExpenseAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S VON ARX WILDLIFE HOSPITAL ADMITTED APPROXIMATELY 3,700 NATIVE ANIMALS THIS YEAR. FOREMOST THE HOSPITAL IS DESIGNED TO MEET THE MEDICAL NEEDS OF INJURED, SICK AND ORPHANED NATIVE BIRDS, MAMMALS AND REPTILES, ULTIMATELY IMPROVING THEIR ABILITY TO BE RELEASED BACK IN TO THE WILD. THE SECOND GOAL IS TO PROVIDE EDUCATION TO OUR NATURE CENTER VISITORS ON HOW TO PREVENT INJURIES TO WILDLIFE.THE VON ARX WILDLIFE HOSPITAL IS THE ONLY FACILITY OF ITS KIND WITHIN COLLIER COUNTY. THE INJURED, SICK AND ORPHANED NATIVE WILDLIFE ARE CARED FOR BY A DEDICATED STAFF OF FIVE FULL-TIME EMPLOYEES, A STAFF VETERINARIAN, AND SEASONAL INTERNS. STAFF EFFORTS ARE SUPPORTED BY VOLUNTEERS WHO ASSIST WITH DIET PREPARATION, CAGE CLEANING, ANIMAL RESTRAINT AND WILDLIFE RESCUE AND RELEASE.THE COST TO TREAT EACH ANIMAL IS MORE THAN $250. OPERATING EXPENSES FOR FOOD, MEDICAL SUPPLIES AND STAFF EXCEEDS $350,000 ANNUALLY. INCREMENTAL OPERATING COSTS ARE SUBSIDIZED BY A SMALL NUMBER OF COMMUNITY PARTNERS WHO DONATE BASIC SUPPLIES SUCH AS FOOD, MAINTENANCE EQUIPMENT AND MEDICAL SUPPLIES NEEDED TO CARE FOR THE WILDLIFE PATIENTS. THE VON ARX WILDLIFE HOSPITAL TEAM RELEASES ABOUT HALF OF THE ANIMALS TREATED BACK INTO THEIR NATURAL HABITATS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,648,680 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,160,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORIA POLLOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2394034202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1495 SMITH PRESERVE WAY | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VAN WILLIAMS | ||||||
| CHAIRMAN OF BOARD | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE GOFORTH | ||||||
| VICE CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED EATON | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERRI MOLL | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEW ALLYN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE ANDREW | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BROWN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL COLLINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL DINARDO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL DOUGLAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY FRANK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL GRESH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HALL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN HARTMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR JUDITH HUSHON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN KRIER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORALEE LEBOEUF | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE MELAND | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MORAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR KAMELA PATTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS PENNIMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE RISMILLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAYELA ROSALES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SALTARELLI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUE SCHULTE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JP VAN DONGEN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON VON ARX | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN R WALTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WHITE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MOHER | ||||||
| CEO | 60.00 | Yes (X) | $222,560 | $0 | $15,554 | |
| VICTORIA POLLOCK | ||||||
| CFO | 60.00 | Yes (X) | $105,640 | $0 | $7,108 | |
| PAUL SEIFERT | ||||||
| VP OF MARKETING | 60.00 | Yes (X) | $192,733 | $0 | $9,510 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $520,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIORITY MKTING | |||||
| 8200 COLLEGE PARKWAY 201 | FT MYERS | FL | 33919 | MARKETING | $271,040 |
| TENT LOGIX | |||||
| 1121 DIGIORGIO RD | FT PEIRCE | FL | 34982 | TENT FOR EVENTS | $139,267 |
| THE ROCK CUSTOM HOMES | |||||
| PO BOX 111646 | NAPLES | FL | 34108 | CONSTRUCTION | $122,931 |
| PRESTIGE PRINTING | |||||
| 10940 HARMONY PARK DRIVE | BONITA SPRINGS | FL | 34135 | PRINTING NEEDS | $122,311 |
| CRS TECHNOLOGY | |||||
| 4426 SE 16TH PL STE 4 | CAPE CORAL | FL | 33904 | IT WORK | $109,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $467,967 | MembershipDuesAmt |
| Fundraising | $1,772,937 | FundraisingAmt |
| Government Grants | $20,447 | GovernmentGrantsAmt |
| All Other Contributions | $9,083,836 | AllOtherContributionsAmt |
| Noncash Contributions | $3,604,133 | NoncashContributionsAmt |
| Total Contributions | $11,345,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 611710 | $275,801 | $275,801 |
| ADMISSIONS | 713990 | $138,996 | $138,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $414,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458,353 | TotalRevenueColumnAmt |
| Exclusion | $458,353 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,872 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,872 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,872 | TotalRevenueColumnAmt |
| Exclusion | $10,872 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,673,601 | SecuritiesAmt |
| Other | $85,533 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,687,641 | SecuritiesAmt |
| Other | $25,675 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $985,960 | SecuritiesAmt |
| Other | $59,858 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,045,818 | TotalRevenueColumnAmt |
| Exclusion | $1,045,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $375,297 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,772,937 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,054,122 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$678,825 | TotalRevenueColumnAmt |
| Exclusion | -$678,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $62,942 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,061 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,881 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BP OIL SETTLEMENT REVENUE | 900099 | $2,383,947 | $2,383,947 |
| INSURANCE REIMBURSEMENT | 900099 | $98,878 | $98,878 |
| OTHER INCOME | 900099 | $13,430 | $13,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,496,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,118,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,332,473 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,728 | TotalAmt |
| Program Services | $17,728 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,466 | TotalAmt |
| Program Services | $122,702 | ProgramServicesAmt |
| Management And General | $269,098 | ManagementAndGeneralAmt |
| Fundraising | $191,666 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799,469 | TotalAmt |
| Program Services | $2,193,244 | ProgramServicesAmt |
| Management And General | $241,559 | ManagementAndGeneralAmt |
| Fundraising | $364,666 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,511 | TotalAmt |
| Program Services | $49,225 | ProgramServicesAmt |
| Management And General | $4,899 | ManagementAndGeneralAmt |
| Fundraising | $7,387 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,110 | TotalAmt |
| Program Services | $307,113 | ProgramServicesAmt |
| Management And General | $57,729 | ManagementAndGeneralAmt |
| Fundraising | $67,268 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,703 | TotalAmt |
| Program Services | $162,481 | ProgramServicesAmt |
| Management And General | $34,857 | ManagementAndGeneralAmt |
| Fundraising | $38,365 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,911 | TotalAmt |
| Program Services | $11,925 | ProgramServicesAmt |
| Management And General | $10,986 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,922 | TotalAmt |
| Program Services | $17,922 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885 | TotalAmt |
| Fundraising | $1,885 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,498 | TotalAmt |
| Management And General | $46,498 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,441 | TotalAmt |
| Program Services | $262,828 | ProgramServicesAmt |
| Management And General | $3,509 | ManagementAndGeneralAmt |
| Fundraising | $31,104 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,540 | TotalAmt |
| Program Services | $203,528 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
| Fundraising | $13,165 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,994 | TotalAmt |
| Program Services | $185,735 | ProgramServicesAmt |
| Management And General | $25,217 | ManagementAndGeneralAmt |
| Fundraising | $39,042 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,239 | TotalAmt |
| Program Services | $12,053 | ProgramServicesAmt |
| Management And General | $3,442 | ManagementAndGeneralAmt |
| Fundraising | $3,744 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,802 | TotalAmt |
| Program Services | $52,274 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $10,028 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,879 | TotalAmt |
| Program Services | $42,695 | ProgramServicesAmt |
| Management And General | $1,184 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,231 | TotalAmt |
| Program Services | $1,232,900 | ProgramServicesAmt |
| Management And General | $73,295 | ManagementAndGeneralAmt |
| Fundraising | $93,036 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,187 | TotalAmt |
| Program Services | $255,581 | ProgramServicesAmt |
| Management And General | $20,803 | ManagementAndGeneralAmt |
| Fundraising | $20,803 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $298,850 | $242,412 | $26,491 | $29,947 |
| MATERIALS AND SMALL EQU | $272,547 | $236,708 | $18,422 | $17,417 |
| TELEPHONE & UTILITIES | $241,798 | $210,368 | $17,984 | $13,446 |
| INTERNS | $134,385 | $134,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,361 | TotalAmt |
| Program Services | $206,280 | ProgramServicesAmt |
| Management And General | $5,255 | ManagementAndGeneralAmt |
| Fundraising | $13,826 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,987,457 | TotalAmt |
| Program Services | $6,160,087 | ProgramServicesAmt |
| Management And General | $870,575 | ManagementAndGeneralAmt |
| Fundraising | $956,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,103 | BOYAmt |
| EOY | $920,674 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,234 | BOYAmt |
| EOY | $4,028,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,743 | BOYAmt |
| EOY | $1,112,671 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,373 | BOYAmt |
| EOY | $30,125 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,443 | BOYAmt |
| EOY | $27,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,285 | BOYAmt |
| EOY | $197,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,037,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,637,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,246,906 | BOYAmt |
| EOY | $23,400,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,767,171 | BOYAmt |
| EOY | $21,087,470 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,061 | BOYAmt |
| EOY | $6,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,320,970 | BOYAmt |
| EOY | $6,672,499 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,938,289 | BOYAmt |
| EOY | $57,483,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,732 | BOYAmt |
| EOY | $505,714 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,084 | BOYAmt |
| EOY | $73,356 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,181 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750 | BOYAmt |
| EOY | $3,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,999,747 | BOYAmt |
| EOY | $582,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,855,414 | BOYAmt |
| EOY | $37,258,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,786,746 | BOYAmt |
| EOY | $3,507,264 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,296,382 | BOYAmt |
| EOY | $16,135,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,938,542 | BOYAmt |
| EOY | $56,900,862 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,938,289 | BOYAmt |
| EOY | $57,483,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,130,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$322,190 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $153,629 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,554,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,385,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,050,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,693,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,345,187 | CurrentTaxYearAmt |
| Total | $42,028,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,554,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,385,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,050,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,693,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,345,187 | CurrentTaxYearAmt |
| Total | $42,028,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,981,093 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,047,699 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,225 | CurrentTaxYearAmt |
| Total | $1,641,678 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,775 | CurrentTaxYearMinus3YearsAmt |
| Total | $81,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,496,255 | CurrentTaxYearAmt |
| Total | $2,566,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,318,272 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,431,990 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2013 AMOUNT: $ 8,642. 2014 AMOUNT: $ 15,158. 2015 AMOUNT: $ 37,055. 2016 AMOUNT: $ 9,137. 2017 AMOUNT: $ 13,430. BP SETTLEMENT - 2017 AMOUNT: $ 2,383,947. INSURANCE REIMBURSEMENT - 2017 AMOUNT: $ 98,878. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,922 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,922 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,142,166 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,160,088 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $458,004 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,501 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $434,521 | CurrentYearMinus3Amt |
| Current Year Minus2 | $443,452 | CurrentYearMinus2Amt |
| Current Year Minus1 | $463,549 | CurrentYearMinus1Amt |
| Current Year | $458,004 | CurrentYearAmt |
| Total | $1,799,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,699,289 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,603 | CurrentYearMinus3Amt |
| Current Year Minus2 | $47,047 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,464 | CurrentYearMinus1Amt |
| Current Year | $17,922 | CurrentYearAmt |
| Total | $139,036 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,630 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110,863 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,887 | CurrentYearMinus1Amt |
| Current Year | $114,501 | CurrentYearAmt |
| Total | $449,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $674,822 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,862 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,147 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,464 | CurrentYearMinus1Amt |
| Current Year | $17,922 | CurrentYearAmt |
| Total | $59,395 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 10.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,876,877 | BeginningYearBalanceAmt |
| Contributions | $4,889,153 | ContributionsAmt |
| Investment Earnings Or Losses | $598,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $546,000 | OtherExpendituresAmt |
| End Year Balance | $16,818,405 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,702,844 | BeginningYearBalanceAmt |
| Contributions | $471,350 | ContributionsAmt |
| Investment Earnings Or Losses | $1,202,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $11,876,877 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,154,617 | BeginningYearBalanceAmt |
| Contributions | $111,540 | ContributionsAmt |
| Investment Earnings Or Losses | $936,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $10,702,844 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,386,854 | BeginningYearBalanceAmt |
| Contributions | $503,799 | ContributionsAmt |
| Investment Earnings Or Losses | -$236,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $10,154,617 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,941,441 | BeginningYearBalanceAmt |
| Contributions | $330,121 | ContributionsAmt |
| Investment Earnings Or Losses | $615,292 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,000 | OtherExpendituresAmt |
| End Year Balance | $10,386,854 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,046 | OtherCostOrOtherBasisAmt |
| Book Value | $579,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,655,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,590,259 | DepreciationAmt |
| Book Value | $21,065,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,368,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,880,847 | DepreciationAmt |
| Book Value | $1,487,467 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,230 | DepreciationAmt |
| Book Value | $268,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,400,131 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND HELD FOR CONSERVATION | $5,050,921 |
| OTHER RECEIVABLES | $1,210,014 |
| TRUST RECEIVABLES | $401,130 |
| SCIENCE CONTRACT WORK IN PROGRESS | $10,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,672,499 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITY DEPOSITS | Desc |
| Amt | $3,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,750 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,749,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$322,190 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$322,190 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,071,840 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,498 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,118,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,940,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,940,959 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,498 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,498 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,987,457 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | LAND HELD FOR CONSERVATION: LAND HELD FOR CONSERVATION IS RECORDED AT COST WHEN PURCHASED OR AT FAIR MARKET VALUE AT THE DATE OF ACQUISITION, IF DONATED. MANAGEMENT REVIEWS EACH PARCEL PERIODICALLY TO DETERMINE IF THERE HAS BEEN IMPAIRMENT TO THE VALUE THAT IS RECORDED IN THE STATEMENT OF FINANCIAL POSITION. |
| PART V, LINE 4: | A FUND HELD IN PERPETUITY, THE INCOME FROM WHICH CAN BE SET ASIDE FOR FUTURE PROJECTS AND USES OR USED FOR THE ORGANIZATION'S OVERALL NEEDS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAGIC UNDER THE MANGROVES | Event1Nm |
| Gross Receipts Event1 | $1,968,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,636,271 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $332,133 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $233,923 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $190,785 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $177,437 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $351,360 | OtherDirectExpensesEvent1Amt |
| Event2 | RED SNOOK FISHING TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $125,630 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,526 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,104 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $27,804 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,813 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,838 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $45,722 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $48,140 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,060 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $4,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,940 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,148,234 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,772,937 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $375,297 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $261,727 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $197,598 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $182,275 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $408,022 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,054,122 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$678,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF COLLIER COUNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 PINE RIDGE ROAD 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 592396243 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $12,150 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Purpose Of Grant | TO ASSIST IN THE REBUILDING OF EVERGLADES CITY AFTER HURRICANE IRMA. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED BASED ON NEED. IF THE FUNDS CANNOT BE USED FOR THE INTENDED PURPOSE, WE REQUEST THAT THE FUNDS BE RETURNED. WE VERIFY THAT EACH GRANTEE IS A QUALIFIED CHARITY AS RECOGNIZED BY THE IRS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB MOHER | ||||||||||||||
| CEO | $222,560 | $0 | $0 | $0 | $0 | $0 | $6,276 | $0 | $9,278 | $0 | $238,114 | $0 | $0 | $0 |
| PAUL SEIFERT | ||||||||||||||
| VP OF MARKETING | $192,733 | $0 | $0 | $0 | $0 | $0 | $232 | $0 | $9,278 | $0 | $202,243 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,350,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN OF DAY | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 196 | $249,613 | FMV |
| Yes (X) | SUPPLIES | 1 | $1,250 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A THIRD PARTY IS USED TO SELL CONTRIBUTED SECURITIES UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | ACCOMPLISHMENTS FOR CONSERVANCY SCIENCE TEAM IN 2017-18: - ADVANCED WORK ON RESTORATION OF MANGROVE DIE-OFF AREAS, INCLUDING AREAS NEAR GOODLAND FL. - CELEBRATED 36TH ANNIVERSARY OF SEA TURTLE RESCUE AND MONITORING PROGRAM, ONE OF THE LONGEST IN THE COUNTRY. MONITORED MORE THAN 400 TURTLE NESTS - THIS PROGRAM INCLUDES APPLYING SATELLITE TAGS TO MONITOR SEA TURTLE TRAVEL HABITS. - CONTINUE WORKING WITH OTHER ORGANIZATIONS TO MANAGE EXOTIC SPECIES, IN ORDER TO HELP LIMIT THE DESTRUCTION OF NATIVE PLANTS AND WILDLIFE. THIS INCLUDES THE TAGGING OF PYTHONS TO STUDY THEIR BEHAVIOR IN HOPES OF CONTROLLING THIS NON-NATIVE INVADER. STUDY EXPANDED THIS YEAR TO INCLUDE BEHAVIORS OF PYTHON HATCHLINGS. URBAN ECOLOGY THE CONSERVANCY OF SOUTHWEST FLORIDA RECENTLY COMPLETED A STUDY ON HOW WILDLIFE CAN UTILIZE GOLF COURSES AND WAYS TO ENHANCE THEIR PRESENCE WITHOUT INTERFERING WITH THE GAME; IN OTHER WORDS - A LITTLE BIT OF URBAN ECOLOGY. CONSERVANCY BIOLOGISTS WERE ABLE MAKE RECOMMENDATIONS ON HOW TO MAXIMIZE THE DIVERSITY AND ABUNDANCE OF WILDLIFE BY INCREASING OR ENHANCING THE AVAILABLE SPACE. APPROXIMATELY 24,113 AQUATIC INVERTEBRATES WERE FOUND DURING THE STUDY REPRESENTING 88 SPECIES. BIOLOGISTS CAPTURED AND RELEASED 20,970 FISH REPRESENTING 25 SPECIES. A TOTAL OF 7,346 BIRDS WERE DOCUMENTED DURING THE STUDY, REPRESENTING A TOTAL OF 75 SPECIES. RED TIDE'S IMPACT ON SEA TURTLES NUMEROUS INDIVIDUALS AND ORGANIZATIONS, INCLUDING CONSERVANCY BIOLOGISTS PARTICIPATE IN THE STATEWIDE SEA TURTLE STRANDING AND SALVAGE NETWORK. ITS PURPOSE IS TO REPORT DEAD OR IMPAIRED SEA TURTLES THEY ENCOUNTER. SO FAR, 2018 HAS BEEN A RECORD YEAR FOR STRANDINGS WITH 1,232 STRANDED TURTLES REPORTED FROM PINELLAS TO COLLIER COUNTIES. STATE BIOLOGISTS ATTRIBUTE 563 OF THESE TO RED TIDE, AN INCREASE OF 2.5 TIMES THE 5-YEAR AVERAGE. IN COLLIER COUNTY THERE WERE 125 STRANDINGS, 85 OF THESE WERE ATTRIBUTED TO RED TIDE. THESE NUMBERS REPRESENT A FRACTION OF THE ACTUAL MORTALITY. MOST OF THE SEA TURTLES THAT DIE NEVER WASH UP ON OUR BEACHES. THE SAME HOLDS TRUE FOR MANATEES, DOLPHINS, SHOREBIRDS, FISH AND COUNTLESS OTHER SPECIES. ON A BETTER NOTE, HATCHLING RECRUITMENT ON KEEWAYDIN ISLAND SET A RECORD IN 2018 WITH 21,467 ASSUMED TO HAVE REACHED GULF WATERS. HATCHLINGS DON'T FEED DURING THE SWIMMING FRENZY ONCE THEY ENTER THE WATER SO THEIR EXPOSURE TO RED TIDE IS LIMITED. CHRISTOPHER B. SMITH PRESERVE BIOLOGISTS MELINDA SCHUMAN AND LEIF JOHNSON SPENT FOUR MONTHS GATHERING THE RESIDENT TORTOISES WITHIN THE CHRISTOPHER B. SMITH PRESERVE, RECORDING LENGTH AND WEIGHT INFORMATION, AND RELEASING THEM BACK AFTER EACH RECEIVED A FULL HEALTH CHECK. A TOTAL OF 109 BURROWS WERE LOCATED IN THE PRESERVE DURING THE APRIL 2018 BURROW SURVEY. OF THIS TOTAL, 90 BURROWS WERE ACTIVE AND 19 WERE INACTIVE. BURROW COUNTS ARE A SNAPSHOT IN TIME, AS MANY NEW BURROWS WERE CREATED AND/OR ABANDONED DURING THE SUMMER MONTHS ALONE. WITH HELP FROM OUR EXCEPTIONAL VOLUNTEERS, A GREAT DEAL OF TIME AND ENERGY ALSO WENT INTO HABITAT IMPROVEMENT THROUGH THE REMOVAL OF EXOTICS, INCREASING GROWING SPACE FOR FORAGE PLANTS, AND PLANTING SEEDS FOR THE FUTURE. LIFE IN THE PRESERVE IS HEALTHIER THAN EVER! |
| FORM 990, PART III, LINE 4B | ACCOMPLISHMENTS FOR CONSERVANCY POLICY TEAM IN 2017-2018: TOXIC ALGAE CRISIS IN SOUTHWEST FLORIDA THE SUMMER OF 2018 WILL BE REMEMBERED AS THE SUMMER OF ALGAE IN SOUTHWEST FLORIDA. FROM RED TIDE PLAGUING OUR COAST, TO BLUE-GREEN ALGAE IN THE CALOOSAHATCHEE FROM LAKE OKEECHOBEE DISCHARGES, THE ECOLOGICAL AND ECONOMIC IMPACT HAS BEEN DEVASTATING. IN RESPONSE TO THESE HARMFUL ALGAL BLOOMS (HAB), THE CONSERVANCY RELAUNCHED OUR RIPPLE EFFECT CAMPAIGN IN ORDER TO RAISE AWARENESS ABOUT THE CASCADING IMPACTS OF POLLUTED LAKE OKEECHOBEE DISCHARGES. THE CONSERVANCY HAS BEEN ACTIVELY ENGAGED IN SUPPORTING THE EVERGLADES AGRICULTURAL AREA (EAA) RESERVOIR'S AUTHORIZATION AND FUNDING TO REDUCE THE HIGH-VOLUME DAMAGING DISCHARGES TO THE ESTUARIES AND SEND CLEAN WATER SOUTH TO THE EVERGLADES AND FLORIDA BAY. THE CONSERVANCY WAS ALSO INSTRUMENTAL IN ORGANIZING A MEETING WITH FIVE LOCAL CHAMBERS OF COMMERCE THAT RESULTED IN CONCRETE SHARED PRIORITIES FOR ADVOCACY: FEDERAL AUTHORIZATION AND FUNDING OF THE EAA RESERVOIR, $200 MILLION MATCH IN FEDERAL FUNDING FOR COMPREHENSIVE EVERGLADES RESTORATION PLAN (CERP) PROJECTS, STATE GROUNDBREAKING ON THE EAA RESERVOIR WITHIN THE NEW GOVERNOR'S FIRST YEAR, AND CLEANING UP OUR WATERS BY EMPLOYING STRATEGIES TO STOP POLLUTION AT THE SOURCE AND IMPLEMENT ENFORCEABLE CLEAN-UP PLANS. COLLABORATING WITH LOCAL BUSINESS INTERESTS IS BRINGING NEW AND POWERFUL VOICES TO THE TABLE ADVOCATING FOR EVERGLADES RESTORATION AND CLEAN WATER. FRACKING BAN: FOR THE SECOND YEAR IN A ROW, SENATOR DANA YOUNG INTRODUCED LEGISLATION THAT WOULD BAN FRACKING AND OTHER WELL STIMULATION TREATMENTS IN THE STATE OF FLORIDA. THE BILL WAS HEARD IN TWO OF ITS SENATE COMMITTEES, AND WHILE IT DID NOT MAKE IT BEYOND THAT POINT, THE UNANIMOUS COMMITTEE SUPPORT THAT IT DID RECEIVE WHEN HEARD DEMONSTRATES THE FRACKING BAN CONTINUES TO MAINTAIN STRONG SUPPORT AND MOMENTUM. SUPPORTING A BAN REMAINS THE CONSERVANCY'S TOP LEGISLATIVE PRIORITY FOR 2019. EASTERN COLLIER: WITH UNBRIDLED GROWTH EXPECTED IN EASTERN COLLIER COUNTY, THE CONSERVANCY CONTINUES TO ADVOCATE FOR A COMMON SENSE APPROACH THAT DIRECTS DEVELOPMENT TO APPROPRIATE LOCATIONS, WHILE PROTECTING ECOLOGICAL RESOURCES, LISTED SPECIES AND TAXPAYERS. UNFORTUNATELY, AT BOTH THE LOCAL AND FEDERAL LEVELS, THERE IS TREMENDOUS PRESSURE FOR AUTHORIZATION OF MORE DEVELOPMENT, AND THUS, MORE IMPACTS TO SPECIES SUCH AS THE ENDANGERED FLORIDA PANTHER. WITH THE LAUNCH OF OUR NEW EASTERN COLLIER COUNTY WEBPAGE, MEMBERS NOW HAVE THE NECESSARY RESOURCES IN ONE LOCATION TO BECOME ENGAGED AS THE FUTURE OF EASTERN COLLIER COUNTY IS DECIDED OVER THE COMING MONTHS. COLLIER-HOGAN WELL: THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (FDEP) WILL BEGIN TO TEST FOR MORE TOXINS AT THE COLLIER-HOGAN WELL, THE SITE OF FLORIDA'S FIRST DOCUMENTED FRACKING AND SUBSEQUENT ILLEGAL DUMPING OF OILY WASTE. FDEP WILL NOW TEST FOR SEVERAL CHEMICALS USED AT THE WELLSITE THAT CAN BE CANCER-CAUSING, AND WILL CONTINUE TO TEST FOR IMPORTANT MARKERS OF OIL CONTAMINATION THAT WERE PROPOSED TO BE DISCONTINUED. ESTERO PRESERVE: THE CONSERVANCY WAS A VOCAL SUPPORTER OF THE VILLAGE OF ESTERO'S DECISION TO ACQUIRE 62 ACRES OF LAND ALONG THE ESTERO RIVER. THIS PARCEL, WHICH CONTAINS A MOSAIC OF UPLANDS, WETLANDS, CULTURAL RESOURCES AND RIVER ACCESS, IS IN THE HEART OF ESTERO AND IS A TREMENDOUS OPPORTUNITY TO SAVE A PORTION OF "OLD FLORIDA" FOR GENERATIONS TO COME. |
| FORM 990, PART III, LINE 4C | ACCOMPLISHMENTS FOR CONSERVANCY EDUCATION TEAM IN FY 2017-2018: STEM EDUCATION NUMBERS # OUTREACH PROGRAMS: 148 # STUDENTS REACHED IN THEIR SCHOOLS: 5410 # FIELD TRIPS: 202 # STUDENTS ONSITE: 3,415 # ADULT EDUCATION PROGRAMS: 35 # ADULTS REACHED ON FORMAL EDUCATION PROGRAMS: 678 # COMMUNITY EVENTS ATTENDED: 14 # COMMUNITY MEMBERS REACHED: 3,788 TEEN PROGRAM LAUNCHED THIS YEAR THE CONSERVANCY LAUNCHED THE TEEN ECCO (EXPLORING CONSERVATION CAREER OPPORTUNITIES) PROGRAM FOR HIGH SCHOOL STUDENTS. THE PROGRAM WELCOMED EIGHT STUDENTS REPRESENTING FOUR AREA HIGH SCHOOLS. THE GOAL OF THIS PROGRAM IS TO IMMERSE STUDENTS WITH AN INTEREST IN ENVIRONMENTAL AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) CAREERS IN HANDS-ON EXPERIENCES TO PROVIDE KNOWLEDGE AND TO HELP GUIDE THEIR CAREER PATHS. STUDENTS SHADOWED CONSERVANCY STAFF MEMBERS, LEARNED FROM PROFESSIONALS IN THE FIELD, INTERACTED WITH GUESTS AT OUR EARTH DAY EVENT, TOURED FGCU'S VESTER MARINE LAB AND BIG CYPRESS NATIONAL PRESERVE, AND EVEN ASSISTED IN A BURMESE PYTHON NECROPSY WITH OUR SCIENCE TEAM. LOOKING AHEAD, STUDENTS WILL WORK IN SMALL GROUPS TO COMPLETE SCIENTIFIC RESEARCH PROJECTS THAT THEY WILL PRESENT AT THE CONCLUSION OF THEIR PROGRAM. PLANS ARE UNDERWAY TO EXPAND THE PROGRAM. EDUCATION ALLIANCE EXPANDS THE CONSERVANCY HOSTED THE 5TH ANNUAL ENVIRONMENTAL EDUCATION ALLIANCE IN OCTOBER. PARTNERING WITH THE LEAGUE OF ENVIRONMENTAL EDUCATORS OF FLORIDA (LEEF) AND FLORIDA GULF COAST UNIVERSITY (FGCU), THE CONSERVANCY'S EDUCATION DEPARTMENT BROUGHT IN EDUCATORS OF ALL BACKGROUNDS FROM ACROSS THE STATE. COVERING A WIDE VARIETY OF TOPICS AND CURRENT EVENTS IN THE WORLD OF EDUCATION, THE CONFERENCE WAS A GREAT OPPORTUNITY TO EXPAND PARTNERSHIPS AND NETWORKS, WHILE ALLOWING EDUCATORS TO GROW THEIR SKILLSETS. NEW ANIMAL AMBASSADORS SEVERAL NEW ANIMALS FOUND A HOME AT THE CONSERVANCY'S NATURE CENTER THIS YEAR. NIN, THE AMBASSADOR LOGGERHEAD SEA TURTLE ARRIVED IN APRIL. WE BELIEVE HE IS THE FIRST MALE LOGGERHEAD WE'VE HAD HERE AT THE NATURE CENTER. OLIVE, A BARRED OWL, IS NOW HELPING TO EDUCATE GUESTS IN THE VON ARX WILDLIFE VIEWING PAVILION. AND GUMBO, THE CONSERVANCY'S GREEN MORAY EEL IS GETTING A LOT OF ATTENTION IN THE DALTON DISCOVERY CENTER'S PATCH REEF AQUARIUM. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF THE COB, VICE CHAIR, SECRETARY, TREASURER, CHAIR OF EAC, CHAIR OF DEVELPMENT COMMITTEE, CHAIR OF MEMBERSHIP AND MARKETING COMMITTEE, CHAIR OF BOARD GOVERNANCE COMMITTEE, AND CHAIR OF EDUCATION COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET REGULARLY IN THE "OFF SEASON OR UPON CALL BY THE BOARD CHAIR, TO REVIEW AND ACT ON MATTERS BETWEEN BOARD MEETINGS. IT SHALL HAVE THE FULL POWER TO ACT FOR AND IN PLACE OF THE BOARD AS PROVED BY FLORIDA LAW. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES. ALL MEMBERS HAVE THE SAME RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | BUDGET AND FINANCE COMMITTEE WILL REVIEW THE 990; THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING, ALL QUESTIONS AND CONCERNS WILL BE BROUGHT TO BUDGET & FINANCE FOR FINAL REVIEW. SUBSEQUENT TO FILING THE AUDIT COMMITTEE WILL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE DISTRIBUTE CONFLICT OF INTEREST STATEMENTS FOR BOARDMEMBERS TO SIGN AT BEGINNING OF YEAR. AT EACH MEETING, COMMITTEE OR OTHERWISE, WE ANNOUNCE THE AGENDA AND THEN ASK IF ANYONE HAS A CONFLICT WITH ANY ITEMS. IF YES, THEY EXCUSE THEMSELVES FROM DISCUSSION AND VOTE ON SAID ITEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A COMPENSATION COMMITTEE THAT MEETS AND RECOMENDS SALARIES TO THE BOARD. THE BOARD PERFORMS A COMPARATIVE STUDY TO LOCAL, STATEWIDE AND NATIONAL ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITY. THE COMPARABILITY STUDY WAS LAST PERFORMED IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | APPRECIATION OF SPLIT INTEREST AGREEMENT & TRUST RECEIVABLE 153,629. |
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