THE CONSERVANCY OF SOUTHWEST FLORIDA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVANCY OF SOUTHWEST FLORIDA INC (EIN 59-1157084)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-06-05
- IRS object ID
- 201841569349300639
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-05T13:31:42-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 4099 TAMIAMI TRAIL N STE 300 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | 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 | 2018-05-31 | 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 | 2018-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $11,147,218 | 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 637 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,050,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,693,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $357,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $385,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $202,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$485,165 | PYOtherRevenueAmt |
| CY Other Revenue | -$547,968 | CYOtherRevenueAmt |
| PY Total Revenue | $7,124,963 | PYTotalRevenueAmt |
| CY Total Revenue | $6,878,101 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,900,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,025,132 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $983,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,741,063 | PYOtherExpensesAmt |
| CY Other Expenses | $4,076,947 | CYOtherExpensesAmt |
| PY Total Expenses | $7,641,966 | PYTotalExpensesAmt |
| CY Total Expenses | $8,102,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$517,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,223,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,161,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,938,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,806,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,999,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,355,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,938,542 | 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 | $1,442,324 | 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 | $1,505,034 | 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 DEVELOPMENT, 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 | $1,567,744 | ExpenseAmt |
| Revenue | $385,773 | 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 | $1,755,873 | 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 | $1,755,873 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,270,975 | 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 | 0 | 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 | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 84 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEN KRIER | ||||||
| CHAIRMAN OF BOARD | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VAN WILLIAMS | ||||||
| VICE CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED EATON | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE SHOTWELL | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEW ALLYN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BROWN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL DINARDO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUE SHULTZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GIBSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GOFORTH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL GRESH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY SCHROEDER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR JUDITH HURSHON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS KELLEY | ||||||
| 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 | |
| GERRI MOLL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KARL WILLIAMS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DR KAMELA PATTON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAYELA ROSALES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY SCHROEDER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SALTARELLI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL COLLINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MORAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TUCKER TYLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WHITE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE PEARSALL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE RISMILLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WALTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON VON ARX | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN SLABAUGH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MOHER | ||||||
| CEO | 60.00 | Yes (X) | $214,827 | $0 | $19,135 | |
| VICTORIA POLLOCK | ||||||
| CFO | 60.00 | Yes (X) | $105,238 | $0 | $8,372 | |
| PAUL SEIFERT | ||||||
| VP OF MARKETING | 60.00 | Yes (X) | $189,618 | $0 | $13,185 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $509,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,692 | 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 |
|---|---|---|---|---|---|
| THE ROCK CUSTOM HOMES | |||||
| PO BOX 111646 | NAPLES | FL | 34108 | CONSTRUCTION | $261,731 |
| PRIORITY MKTING | |||||
| 8200 COLLEGE PARKWAY 201 | FT MYERS | FL | 33919 | MARKETING | $224,158 |
| TENT LOGIX | |||||
| 1121 DIGIORGIO RD | FT PEIRCE | FL | 34982 | TENT FOR EVENTS | $139,268 |
| PRESTIGE PRINTING | |||||
| 10940 HARMONY PARK DRIVE | BONITA SPRINGS | FL | 34135 | PRINTING NEEDS | $118,603 |
| AV MEDIA INC | |||||
| 940 SOUTHRIDGE PARK COURT 100 | ORLANDO | FL | 32819 | EVENT PRODUCTION | $117,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,753,912 | FundraisingAmt |
| Government Grants | $13,639 | GovernmentGrantsAmt |
| All Other Contributions | $4,925,526 | AllOtherContributionsAmt |
| Noncash Contributions | $1,075,631 | NoncashContributionsAmt |
| Total Contributions | $6,693,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 611710 | $254,925 | $254,925 |
| ADMISSIONS | 713990 | $130,850 | $130,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $385,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,458 | TotalRevenueColumnAmt |
| Exclusion | $321,458 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,640 | 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 | $25,640 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,640 | TotalRevenueColumnAmt |
| Exclusion | $25,640 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,139,018 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,109,497 | SecuritiesAmt |
| Other | $3,762 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,521 | SecuritiesAmt |
| Other | -$3,762 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,759 | TotalRevenueColumnAmt |
| Exclusion | $25,759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $488,064 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,753,912 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,099,106 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$611,042 | TotalRevenueColumnAmt |
| Exclusion | -$611,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $85,051 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,752 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,299 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TAX REFUNDS | 900099 | $4,824 | $4,824 |
| OTHER INCOME | 900099 | $4,311 | $4,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,878,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$229,050 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,547 | TotalAmt |
| Program Services | $107,190 | ProgramServicesAmt |
| Management And General | $206,313 | ManagementAndGeneralAmt |
| Fundraising | $250,044 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754,722 | TotalAmt |
| Program Services | $2,119,380 | ProgramServicesAmt |
| Management And General | $300,264 | ManagementAndGeneralAmt |
| Fundraising | $335,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,530 | TotalAmt |
| Program Services | $42,801 | ProgramServicesAmt |
| Management And General | $5,602 | ManagementAndGeneralAmt |
| Fundraising | $8,127 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,592 | TotalAmt |
| Program Services | $301,418 | ProgramServicesAmt |
| Management And General | $57,559 | ManagementAndGeneralAmt |
| Fundraising | $64,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,741 | TotalAmt |
| Program Services | $153,461 | ProgramServicesAmt |
| Management And General | $34,010 | ManagementAndGeneralAmt |
| Fundraising | $39,270 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,276 | TotalAmt |
| Program Services | $16,577 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $1,349 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,464 | TotalAmt |
| Program Services | $27,464 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,579 | TotalAmt |
| Management And General | $40,579 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,441 | TotalAmt |
| Program Services | $371,335 | ProgramServicesAmt |
| Management And General | $32,135 | ManagementAndGeneralAmt |
| Fundraising | $33,971 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,022 | TotalAmt |
| Program Services | $298,263 | ProgramServicesAmt |
| Management And General | $7,129 | ManagementAndGeneralAmt |
| Fundraising | $17,630 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,770 | TotalAmt |
| Program Services | $155,100 | ProgramServicesAmt |
| Management And General | $4,106 | ManagementAndGeneralAmt |
| Fundraising | $40,564 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,722 | TotalAmt |
| Program Services | $9,672 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $3,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,142 | TotalAmt |
| Program Services | $40,223 | ProgramServicesAmt |
| Management And General | $3,964 | ManagementAndGeneralAmt |
| Fundraising | $7,955 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,703 | TotalAmt |
| Program Services | $80,203 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,031 | TotalAmt |
| Program Services | $1,234,421 | ProgramServicesAmt |
| Management And General | $69,295 | ManagementAndGeneralAmt |
| Fundraising | $83,315 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,316 | TotalAmt |
| Program Services | $254,832 | ProgramServicesAmt |
| Management And General | $20,742 | ManagementAndGeneralAmt |
| Fundraising | $20,742 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $289,572 | $237,431 | $24,342 | $27,799 |
| MATERIALS AND SMALL EQU | $273,082 | $238,805 | $17,892 | $16,385 |
| TELEPHONE & UTILITIES | $234,802 | $204,202 | $12,755 | $17,845 |
| INTERNS | $137,501 | $137,501 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,524 | TotalAmt |
| Program Services | $240,696 | ProgramServicesAmt |
| Management And General | $5,523 | ManagementAndGeneralAmt |
| Fundraising | $15,305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,102,079 | TotalAmt |
| Program Services | $6,270,975 | ProgramServicesAmt |
| Management And General | $848,010 | ManagementAndGeneralAmt |
| Fundraising | $983,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,933 | BOYAmt |
| EOY | $418,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,890 | BOYAmt |
| EOY | $64,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,017 | BOYAmt |
| EOY | $907,743 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,647 | BOYAmt |
| EOY | $13,373 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,462 | BOYAmt |
| EOY | $36,443 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,112 | BOYAmt |
| EOY | $157,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,530,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,283,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,128,596 | BOYAmt |
| EOY | $24,246,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,478,007 | BOYAmt |
| EOY | $12,767,171 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,511 | BOYAmt |
| EOY | $6,061 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,286,113 | BOYAmt |
| EOY | $14,320,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,161,288 | BOYAmt |
| EOY | $52,938,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,195 | BOYAmt |
| EOY | $448,732 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,481 | BOYAmt |
| EOY | $49,084 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,631 | BOYAmt |
| EOY | $2,499,181 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,057 | BOYAmt |
| EOY | $2,999,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,099,845 | BOYAmt |
| EOY | $26,855,414 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,590,354 | BOYAmt |
| EOY | $11,786,746 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,665,032 | BOYAmt |
| EOY | $11,296,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,355,231 | BOYAmt |
| EOY | $49,938,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,161,288 | BOYAmt |
| EOY | $52,938,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,223,978 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,073,372 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $733,917 | 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 | $4,799,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,554,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,385,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,050,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,693,077 | CurrentTaxYearAmt |
| Total | $35,483,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,799,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,554,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,385,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,050,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,693,077 | CurrentTaxYearAmt |
| Total | $35,483,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,363,133 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,119,947 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,098 | CurrentTaxYearAmt |
| Total | $1,405,906 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,775 | CurrentTaxYearMinus2YearsAmt |
| Total | $214,388 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,137 | CurrentTaxYearAmt |
| Total | $69,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,173,366 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,587,580 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84320 | 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,464 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,464 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,243,511 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,270,975 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $463,549 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,887 | 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 | $487,456 | CurrentYearMinus3Amt |
| Current Year Minus2 | $434,521 | CurrentYearMinus2Amt |
| Current Year Minus1 | $443,452 | CurrentYearMinus1Amt |
| Current Year | $463,549 | CurrentYearAmt |
| Total | $1,828,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,743,467 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,944 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,603 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,047 | CurrentYearMinus1Amt |
| Current Year | $27,464 | CurrentYearAmt |
| Total | $160,058 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $121,864 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,630 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,863 | CurrentYearMinus1Amt |
| Current Year | $115,887 | CurrentYearAmt |
| Total | $457,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $685,866 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,954 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,862 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,147 | CurrentYearMinus1Amt |
| Current Year | $5,464 | CurrentYearAmt |
| Total | $43,427 | 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 |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 200.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $24,461 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,302,844 | BeginningYearBalanceAmt |
| Contributions | $263,640 | ContributionsAmt |
| Investment Earnings Or Losses | $726,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $352,000 | OtherExpendituresAmt |
| End Year Balance | $9,941,441 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | 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 | $28,452,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,503,172 | DepreciationAmt |
| Book Value | $21,949,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,916 | DepreciationAmt |
| Book Value | $295,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,734,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,312,165 | DepreciationAmt |
| Book Value | $1,422,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,246,906 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND HELD FOR CONSERVATION | $5,065,002 |
| OTHER RECEIVABLES | $19,983 |
| TRUST RECEIVABLES | $9,213,331 |
| SCIENCE CONTRACT WORK IN PROGRESS | $22,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,320,970 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITY DEPOSITS | Desc |
| Amt | $2,750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,750 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,910,894 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,073,372 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,073,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,837,522 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,579 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,878,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,061,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,061,500 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,579 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,102,079 | 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 | $1,969,670 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,535,643 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $434,027 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $326,847 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $160,152 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $141,385 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $324,799 | OtherDirectExpensesEvent1Amt |
| Event2 | RED SNOOK FISHING TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $146,692 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,555 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $50,137 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $38,137 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $42,001 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $125,614 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $121,714 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,900 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,216 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $62,569 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,241,976 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,753,912 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $488,064 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $364,984 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $160,152 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $144,601 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $429,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,099,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$611,042 | NetIncomeSummaryAmt |
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 | $214,827 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,135 | $0 | $233,962 | $0 | $0 | $0 |
| PAUL SEIFERT | ||||||||||||||
| VP OF MARKETING | $189,618 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,185 | $0 | $202,803 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $653,847 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 262 | ContributionCnt |
| Noncash Contributions Rpt F990 | $364,984 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| 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 | PROGRAM ACCOMPLISHMENTS FOR CONSERVANCY SCIENCE TEAM IN 2016-2017: - ADVANCED WORK ON RESTORATION OF MANGROVE DIE-OFF AREAS, INCLUDING AREAS NEAR GOODLAND FL. - CELEBRATED 35TH ANNIVERSARY OF SEA TURTLE RESCUE AND MONITORING PROGRAM, ONE OF THE LONGEST IN THE COUNTRY. MONITORED A RECORD NUMBER OF NESTS 429. - 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. MANGROVES THIS PROGRAM SPANS 3 DIFFERENT MANGROVE RESEARCH AND RESTORATION PROJECTS, WHICH EVALUATE RESTORATION SUCCESS IN AN AREA WHERE MANGROVES HAVE DIED OFF; HELP TO MAINTAIN HEALTHY FOREST CONDITIONS IN RESTORED FORESTS BY SPOTTING PROBLEMS EARLY; AND PERFORM RESEARCH TO ASSESS FOREST RESPONSE TO HUMAN ALTERATION. WE ALSO ARE RAISING PUBLIC AWARENESS OF THESE IMPORTANT FORESTS UPON WHICH NUMEROUS FISH, BIRDS, REPTILES, AMPHIBIANS AND INVERTEBRATES DEPEND UPON DURING SOME PART OF THEIR LIVES. MANGROVES, ALONG WITH SEAGRASS, FORM THE BACKBONE OF ESTUARIES AND WITHOUT THEIR PRESENCE THE WILDLIFE, INCLUDING THE FISH AND BIRDS THAT THRIVE IN THESE AREAS WILL DECLINE. THIS IS WHY MANGROVE RESTORATION IS SO IMPORTANT TO OUR FUTURE, OUR ECONOMY AND OUR QUALITY OF LIFE IN YEARS TO COME. THIS YEAR WE ASSESSED THE HEALTH AND VIABILITY 15,000 MANGROVES! WESTERN EVERGLADES PICAYUNE STRAND STATE FOREST UNDERWENT EXTENSIVE HYDROLOGIC AND ENVIRONMENTAL ALTERATION IN THE 1960'S WHEN A NETWORK OF CANALS, LEVEES, AND ROADS WERE CONSTRUCTED TO MAKE ROOM FOR THE NOW DEFUNCT SOUTHERN GOLDEN GATE ESTATES DEVELOPMENT. THE RESTORATION IS ALL ABOUT RETURNING THIS AREA, AS MUCH AS POSSIBLE, TO ITS PRE-DEVELOPMENT HYDROLOGIC REGIME. THIS SHOULD RESULT IN RE-ESTABLISHMENT OF THE PRE-DEVELOPMENT PLANT AND ANIMAL COMMUNITIES IN THE AREAS DOWNSTREAM OF THE RESTORATION PROJECT. CONSERVANCY BIOLOGISTS PERFORMED THE BASELINE FAUNAL STUDIES PRIOR TO RESTORATION AND NOW ARE BACK AT WORK DOCUMENTING ANY CHANGES IN AQUATIC FAUNAL AND ANURAN COMMUNITIES (FISH, AQUATIC INVERTEBRATES AND FROGS) RESULTING FROM HYDROLOGIC AND TOPOGRAPHIC RESTORATION OF THE INITIAL TWO PHASES OF THE PSRP FOR THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT. THIS WORK SHALL PROVIDE THE FIRST POST-CONSTRUCTION MONITORING OF AQUATIC FAUNA PLOTS THAT WE ESTABLISHED DURING THE PSRP BASELINE MONITORING EFFORT BEFORE CONSTRUCTION COMMENCED ON THE PROJECT. ALTHOUGH THIS WORK HAS JUST BEGUN GIVEN THE FACT THAT WE HAVE TO KAYAK DOWN OLD TORN UP ROAD BEDS TO GET TO THE MONITORING SITES IS AN ENCOURAGING SIGN THAT SOMETHING HAPPENED! INVASIVE SPECIES MORE THAN 50 SPECIES OF NONNATIVE REPTILES ARE CURRENTLY ESTABLISHED IN FLORIDA! A GROWING COALITION OF PARTNERS INCLUDING THE CONSERVANCY OF SOUTHWEST FLORIDA, DENISON AND DAVIDSON UNIVERSITIES, ROOKERY BAY NATIONAL ESTUARINE RESEARCH RESERVE, UNITED STATES GEOLOGICAL SURVEY, THE NAPLES ZOO, FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION, UNIVERSITY OF FLORIDA, SWFL COOPERATIVE SPECIES MANAGEMENT AREA AND OTHER GROUPS HAVE BANDED TOGETHER TO DEVELOP A MANAGEMENT STRATEGY WITH THE ULTIMATE GOAL OF CONTROLLING BURMESE PYTHON POPULATION LEVELS IN SOUTHWEST FLORIDA. THIS PYTHON IS OF PARTICULAR ECOLOGICAL CONCERN, AS THIS INVASIVE EXOTIC APPEARS TO BE CAUSING MASSIVE DECLINES IN A RANGE OF NATIVE MAMMAL SPECIES IN THE EVERGLADES. BY DEVELOPING AND IMPLEMENTING SCIENTIFICALLY APPLIED METHODS TO LESSEN PYTHON DISPERSAL RATES AND CONTAIN THEIR POPULATION WE WILL LESSEN THE IMPACT ON OUR NATIVE WILDLIFE HERE IN SOUTHWEST FLORIDA. |
| FORM 990, PART III, LINE 4B | PROGRAM ACCOMPLISHMENTS FOR CONSERVANCY POLICY TEAM IN 2016-2017: GROWTH MANAGEMENT/ENVIRONMENTAL PLANNING THE CONSERVANCY WAS PART OF A COALITION THAT SUCCESSFULLY DEFEATED A MISLEADING, UTILITY-BACKED SOLAR REFERENDUM. THROUGH EDUCATION AND OUTREACH IN SOUTHWEST FLORIDA, WE WERE ABLE TO PROVIDE THE COMMUNITY WITH THE FACTS NEEDED TO COUNTER THE $20 MILLION WORTH OF "SPIN" GENERATED BY THE POLITICAL ACTION COMMITTEE BACKING THE INITIATIVE. WATER THE CONSERVANCY SUCCESSFULLY ADVOCATED FOR RETENTION OF AN EXISTING PRESERVE AT CREEKSIDE COMMERCE PARK, WHICH WAS TARGETED FOR DEVELOPMENT. THROUGH ENGAGEMENT WITH THE APPLICANT, COLLIER COUNTY AND THE PUBLIC, THESE CONSERVATION EASEMENT-PROTECTED LANDS WERE REMOVED BY THE APPLICANT FROM THEIR DEVELOPMENT PROPOSAL. THE CONSERVANCY WAS PART OF A COALITION OF ENVIRONMENTAL ORGANIZATIONS WHO SUCCESSFULLY ADVOCATED FOR PASSAGE OF SB10, WHICH WILL RESULT IN SIGNIFICANT WATER STORAGE SOUTH OF LAKE OKEECHOBEE. SB10 EXPEDITES PLANNING AND CONSTRUCTION OF THE EVERGLADES AGRICULTURAL AREA RESERVOIR TO HELP ALLEVIATE HARMFUL DISCHARGES TO THE CALOOSAHATCHEE AND ST. LUCIE ESTUARIES AND SEND CLEAN WATER SOUTH TO THE EVERGLADES AND FLORIDA BAY. SUCH STORAGE IS ONE IMPORTANT PIECE OF THE EVERGLADES RESTORATION PUZZLE, AND WE CONTINUE TO BE INVOLVED AS THE PROJECT MOVES FORWARD FOR IMPLEMENTATION. WILDLIFE THE FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION APPROVED THE IMPERILED SPECIES MANAGEMENT PLAN, THE RESULT OF A TEN YEAR EFFORT, WHICH CORRECTED THE STATUS OF STATE-LISTED SPECIES AND PROVIDING THE FRAMEWORK FOR GREATER PROTECTIONS. AT LEAST TEN SOUTHWEST FLORIDA SPECIES ARE NOW UPGRADED TO "THREATENED" CLASSIFICATION AND WILL NOW RECEIVE MORE PROTECTION FROM HARM AND HARASSMENT UNDER STATE LAW. THE CONSERVANCY PROVIDED DETAILED TECHNICAL INPUT INTO THIS PLANNING PROCESS, AND MANY OF OUR RECOMMENDATIONS WERE INCORPORATED INTO THE FINAL DOCUMENT. THROUGH THE CONSERVANCY'S SUPPORT, ENTITIES IN COLLIER COUNTY WERE ABLE TO SECURE $17,500 FROM A FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION GRANT TO MANAGE BEAR ATTRACTANTS. WHEN TRASH, PET FOOD, AND DUMPSTERS ARE UNSECURED, BEARS MAY GET ACCUSTOMED TO HUMAN SOURCES OF FOOD AND MAY NEED TO BE REMOVED FROM THE WILD. IN A COLLABORATIVE SCIENCE-POLICY DEPARTMENT EFFORT, THE CONSERVANCY INSTALLED FOUR RED-COCKADED WOODPECKER (RCW) NESTING BOXES IN SLASH PINE TREES WITHIN THE PRESERVE OF A LOCAL GOLF COURSE. THE PRESENCE OF THESE BOXES MAY HELP ATTRACT RCWS TO THIS PRESERVE, AS THEY WILL SERVE AS "STARTER HOMES" AS THE BIRDS EXCAVATE MORE PERMANENT NEST CAVITIES. OIL AND GAS/NATURAL RESOURCE EXTRACTION THE CONSERVANCY SUPPORTED A BIPARTISAN BILL TO BAN FRACKING AND OTHER UNCONVENTIONAL WELL STIMULATION TECHNIQUES AT THE STATE LEVEL. WHILE THE BILL WAS NOT APPROVED DURING THE 2017 LEGISLATIVE SESSION, IT HAD WIDESPREAD SUPPORT AND WAS SPONSORED BY 18 SENATORS (HALF OF THE SENATE!) AND 29 REPRESENTATIVES. CONSERVANCY STAFF PROVIDED DETAILED COMMENTS REGARDING THE REQUEST BY HENDRY ENERGY SERVICES FOR A PERMIT TO REACTIVATE AN INACTIVE OIL WELL FOR NEW PRODUCTION. OUR COMMENTS, WHICH WERE BASED ON CONCERNS REGARDING ECOLOGICAL IMPACTS, HELPED CREATE THE BODY OF EVIDENCE LEADING TO PERMIT DENIAL. LAND THE CONSERVANCY WAS A FOUNDING MEMBER OF THE 2016 YES ON CONSERVATION 20/20 GRASSROOTS COALITION ADVOCATING FOR VOTER APPROVAL TO CONTINUE THE TREMENDOUSLY SUCCESSFUL LEE COUNTY CONSERVATION 20/20 LAND ACQUISITION PROGRAM. THE BALLOT INITIATIVE WAS PASSED BY AN IMPRESSIVE 83.68% OF VOTERS. THIS NON-BINDING REFERENDUM SENT A CLEAR MESSAGE TO THE LEE COUNTY COMMISSIONERS THAT THE PUBLIC WANTS THE COUNTY TO CONTINUE CONSERVATION ACQUISITION. LEE COUNTY COMMISSIONERS VOTED UNANIMOUSLY TO PURCHASE ALL 6 SECTIONS OF EDISON FARMS FOR $42.4 MILLION THROUGH LEE COUNTY'S CONSERVATION 20/20 LAND ACQUISITION PROGRAM. EDISON FARMS HAS LONG BEEN RECOGNIZED AS HAVING EXCEPTIONAL ECOLOGICAL VALUE. IT ENCOMPASSES ALMOST 4,000 ACRES OF VITAL WETLANDS AND PRIMARY PANTHER HABITAT. THE CONSERVANCY PURCHASED FROM JOHN AND FOREST REYNOLDS A CONSERVATION EASEMENT ON 65 ACRES IN THE PEACE RIVER REFUGE FLORIDA FOREVER PROJECT. THE FUNDS FOR THE PURCHASE WERE MADE AVAILABLE THROUGH A SETTLEMENT AGREEMENT BETWEEN ENVIRONMENTAL GROUPS AND MOSAIC FERTILIZER, LLC. THE 65 ACRES OF ENVIRONMENTALLY SENSITIVE LANDS ARE THE FIRST TO BE PROTECTED WITHIN THE PEACE RIVER REFUGE FLORIDA FOREVER PROJECT, AND THE EASEMENT WILL BE HELD BY THE DIVISION OF STATE LANDS (DSL) THROUGH A MEMORANDUM OF AGREEMENT BETWEEN THE CONSERVANCY AND DSL. THE CONSERVANCY DONATED TWO ECOLOGICALLY VALUABLE PARCELS OF LAND TO THE STATE FOR INCLUSION IN THE ROOKERY BAY NATIONAL ESTUARINE RESEARCH RESERVE. THE PARCELS ARE PRISTINE COASTAL HABITAT AND THEIR INCLUSION IN STATE LANDS WILL ASSIST IN LONG-TERM MANAGEMENT AND HABITAT PROTECTION. |
| FORM 990, PART III, LINE 4C | PROGRAM ACCOMPLISHMENTS FOR CONSERVANCY EDUCATION TEAM IN FY 2016-2017: STEM EDUCATION NUMBERS # OUTREACH PROGRAMS: 87 # STUDENTS REACHED IN THEIR SCHOOLS: 3,688 # FIELD TRIPS: 100 # STUDENTS ONSITE: 3,281 # ADULT EDUCATION PROGRAMS: 35 # ADULTS REACHED ON FORMAL EDUCATION PROGRAMS: 639 # COMMUNITY EVENTS ATTENDED: 18 # COMMUNITY MEMBERS REACHED: 3,032 FAMILY FUN DAYS - ONE SATURDAY OF EACH MONTH THROUGHOUT THE YEAR, THE CONSERVANCY'S NATURE CENTER HOSTED A THEMED FAMILY FUN DAY. EACH THEME INCLUDED A STORY TIME, CRAFT, INTERACTIVE GAMES, AND ANIMAL AMBASSADOR ENCOUNTERS TO ENGAGE ALL FAMILY MEMBERS AS THEY LEARNED ABOUT FLORIDA'S FABULOUS BIRDS, WONDERFUL WORLD WETLANDS, FROGS OF FLORIDA, ENDANGERED SPECIES, AND SENSATIONAL SNAKES. COMMUNITY SUPPORT - THE CONSERVANCY'S EDUCATION TEAM IS FORTUNATE TO BE SUPPORTED BY NUMEROUS CORPORATE AND FAMILY FOUNDATIONS. THIS FINANCIAL SUPPORT ENABLES THE TEAM TO PROVIDE HIGH QUALITY, IMPACTFUL ENVIRONMENTAL EDUCATION PROGRAMS TO UNDERSERVED CHILDREN AND YOUTH ACROSS SOUTHWEST FLORIDA. THANKS TO A GRANT FROM THE NAPLES CHILDREN AND EDUCATION FOUNDATION, THE CONSERVANCY EXPANDED OUR SCHOLARSHIP PROGRAM TO PROVIDE SCHOLARSHIPS TO 70 CAMPERS, OUR HIGHEST NUMBER OF SCHOLARSHIPS AWARDED TO DATE! CAMPERS AGED 7 TO 10 COULD ATTEND CAMP AT NO COST, WHERE THEY BECAME CRITTER SCENE INVESTIGATORS AND GOPHER TORTOISE BIOLOGISTS, "TRACKED" AN ENDANGERED FLORIDA PANTHER ON THE TRAILS, DISCOVERED AQUATIC LIFE IN THE FILTER MARSH, TOOK A BOAT RIDE ON THE GORDON RIVER, AND LEARNED HOW FEMALE SEA TURTLES DIG THEIR NESTS ON FLORIDA BEACHES. THE IMPACT WAS ENORMOUS. PARENTS REPORTED THAT NOT ONLY DID THEIR CHILDREN COME HOME WITH AN APPRECIATION FOR NATURE, BUT THE CAMPS HELPED THEIR CHILDREN MAKE NEW FRIENDS, BE MORE ACTIVE AND HEALTHY, AND OVERCOME SHYNESS! SCHOOLS THIS YEAR, THROUGH THE GENEROUS SUPPORT OF THE SCHULZE FOUNDATION, THE CONSERVANCY REACHED OVER 1400 CHILDREN IN TITLE 1 SCHOOLS WITH OUR OUTREACH PROGRAMS. CONSERVANCY NATURALISTS VISIT SCHOOLS WITH FUN AND ENGAGING PROGRAMS, LIKE CSI (CRITTER SCENE INVESTIGATION), NAILS AND SCALES, AND WILD ABOUT WILDLIFE, TO ENGAGE KIDS IN THE PRACTICES OF SCIENTIFIC INVESTIGATION. CONSERVANCY HOSTS 4TH ANNUAL CONFERENCE OF THE ENVIRONMENTAL EDUCATION ALLIANCE OF SOUTHWEST FLORIDA ON OCTOBER 6TH, THE 4TH ANNUAL CONFERENCE OF THE ENVIRONMENTAL EDUCATION ALLIANCE OF SOUTHWEST FLORIDA RETURNED TO BE HOSTED AT THE CONSERVANCY. THIS YEAR'S CONFERENCE THEME WAS ENVIRONMENTAL EDUCATION IN A CHANGING WORLD. THE GROUP INCLUDED 75 EDUCATORS, ADMINISTRATORS, AND STUDENTS WHO CAME TOGETHER FOR A DAY THAT INCLUDED AN INTERACTIVE PLENARY WORKSHOP ON LEADERSHIP SKILLS, A TIMELY PRESENTATION ON THE IMPACT OF HURRICANES ON SOUTHWEST FLORIDA ECOLOGY BY FGCU FOUNDING FACULTY MEMBER AND PROFESSOR OF ENVIRONMENTAL STUDIES WIN EVERHAM, BREAKOUT SESSIONS ON CHANGING ENVIRONMENTS, AUDIENCES AND TECHNOLOGIES IN ENVIRONMENTAL EDUCATION. CONSERVANCY PARTNERS WITH FGCU'S WHITAKER CENTER FOR STEM EDUCATION TO HOST THE 2017 SCHULZE SUMMER STEM INSTITUTE FOR K-12 TEACHERS IN JUNE AND JULY, 25 TEACHERS FROM ACROSS THE 5-COUNTY SERVICE AREA PARTICIPATED IN A WEEK-LONG PROFESSIONAL DEVELOPMENT PROGRAM, INTENDED TO ENGAGE TEACHERS IN THE PRACTICES OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM). TEACHERS PARTICIPATED AS STUDENTS IN INQUIRY-BASED ACTIVITIES DESIGNED BY FGCU FACULTY MEMBERS FROM ACROSS STEM DISCIPLINES. AS PART OF THE PROGRAM, EACH TEACHER RECEIVED A STIPEND TO BE USED IN THE CLASSROOM, TO DEVELOP AND IMPLEMENT THEIR OWN INQUIRY-BASED LESSONS, DRAWING UPON THE PRACTICES AND IDEAS MODELED WITH THEM DURING THE STEM SUMMER INSTITUTE. TEACHERS WILL REPORT BACK LATER THIS YEAR ON THE LESSONS THEY LEARNED IMPLEMENTING ACTIVITIES IN THEIR OWN CLASSROOM. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER, CHAIR OF EAC, CHAIR OF DEVELOPMENT 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 DONE 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 733,917. |
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