THE CONSERVANCY OF SOUTHWEST FLORIDA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVANCY OF SOUTHWEST FLORIDA INC (EIN 59-1157084)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-14
- IRS object ID
- 201611969349300906
- Schema version
- 2014v6.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-14T12:04:01-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 2014-10-01 | 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 | 2016-07-08 | 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 | 2016-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $21,486,914 | 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 | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $31,775 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $30,735 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,554,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,385,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $374,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $381,477 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,031,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,134,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,862 | PYOtherRevenueAmt |
| CY Other Revenue | $142,802 | CYOtherRevenueAmt |
| PY Total Revenue | $11,985,650 | PYTotalRevenueAmt |
| CY Total Revenue | $8,043,909 | 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 | $3,469,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,753,563 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,140 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,014,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,316,654 | PYOtherExpensesAmt |
| CY Other Expenses | $3,704,126 | CYOtherExpensesAmt |
| PY Total Expenses | $6,866,200 | PYTotalExpensesAmt |
| CY Total Expenses | $7,457,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,119,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $586,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,215,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,829,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,594,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,568,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,620,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,261,390 | 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 | $1,249,685 | ExpenseAmt |
| Desc | CONSERVANCY OF SOUTHWEST FLORIDA ENVIRONMENTAL SCIENCE TEAM: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 | $1,306,488 | ExpenseAmt |
| Desc | CONSERVANCY OF SOUTHWEST FLORIDA'S ENVIRONMENTAL POLICY TEAM: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 | $1,704,115 | ExpenseAmt |
| Revenue | $709,835 | 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 | $1,430,140 | ExpenseAmt |
| Desc | CONSERVANCY OF SOUTHWEST FLORIDA'S VON ARX HOSPITAL WILDLIFE HOSPITAL:THE CONSERVANCY OF SOUTHWEST FLORIDA'S VON ARX WILDLIFE HOSPITAL ADMITTED APPROXIMATELY 3,500 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 AND RECEIVES NO GOVERNMENT FUNDING. 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.IN AN EFFORT AND TO EXPAND PUBLIC EDUCATION EFFORTS AT THE NAPLES PIER, (WHERE FISHERMEN AND PELICANS COME IN FREQUENT CONTACT) THE CONSERVANCY WILDLIFE TEAM, IN PARTNERSHIP WITH THE MARKETING TEAM CREATED AN INFORMATIONAL VIDEO AND UPDATED GRAPHIC SIGNS EXPLAINING INJURY PREVENTION AND THE APPROPRIATE PROCEDURE TO FOLLOW IF A PELICAN GETS HOOKED. IN 2015 THE CONSERVANCY OF SOUTHWEST FLORIDA BROKE GROUND ON AN OUTDOOR WILDLIFE HOSPITAL EXPANSION PROJECT. THE GOAL IS TO SERVE A BROADER VARIETY OF PATIENTS AND INCREASE THE NUMBER OF PATIENTS WE ARE ABLE TO REHABILITATE. THE EXPANSION WILL ALSO INCLUDE A PUBLIC AREA WHERE NATURE CENTER GUESTS CAN LEARN MORE ABOUT PREVENTING INJURY TO WILDLIFE. CONSTRUCTION IS EXPECTED TO BE COMPLETE IN SUMMER 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,430,140 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,690,428 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LYNN SLABAUGH | ||||||
| CHAIRMAN OF BOARD | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN KRIER | ||||||
| VICE CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY TOMPKINS | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE PEARSALL | ||||||
| SECRETARY | 5.00 | 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 | |
| WILLIAM BOYAJIAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED EATON | ||||||
| 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 | |
| JOHN R HALL | ||||||
| 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 | |
| JIM MURRAY | ||||||
| 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 | |
| LYNNE SHOTWELL | ||||||
| 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 | |
| VAN WILLIAMS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE DRACKETT THOMAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROB MOHER | ||||||
| CEO | 60.00 | Yes (X) | $191,629 | $0 | $16,223 | |
| VICTORIA POLLOCK | ||||||
| CFO | 60.00 | Yes (X) | $82,234 | $0 | $12,402 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,625 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| HEATHERWOOD CONSTRUCTION COMPANY | |||||
| 8880 TERRENCE COURT | BONITA SPIRNGS | FL | 34135 | CONSTRUCTION | $2,462,174 |
| WILDERNESS GRAPHICS | |||||
| 3465 GARBER DRIVE | TALLAHASSEE | FL | 32303 | SIGNAGE | $153,202 |
| CRS TECHNOLOGY | |||||
| 4426 SE 16TH PLACE SUITE 4 | CAPE CORAL | FL | 33904 | TECHNOLOGY SUPPORT | $122,324 |
| TENTLOGIX INC | |||||
| 2820 SE MARTIN SQUARE | STUART | FL | 34994 | RENT OF A TENT | $121,319 |
| PRESSTIGE PRINTING | |||||
| 10940 HARMONY PARK DRIVE | BONITA SPRINGS | FL | 34135 | PRINTING | $117,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $466,156 | MembershipDuesAmt |
| Fundraising | $1,861,060 | FundraisingAmt |
| Government Grants | $95,223 | GovernmentGrantsAmt |
| All Other Contributions | $3,963,184 | AllOtherContributionsAmt |
| Noncash Contributions | $1,471,215 | NoncashContributionsAmt |
| Total Contributions | $6,385,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 611710 | $248,816 | $248,816 |
| ADMISSIONS | 713990 | $132,661 | $132,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $381,477 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,723 | TotalRevenueColumnAmt |
| Exclusion | $268,723 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,670 | 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 | $24,670 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,670 | TotalRevenueColumnAmt |
| Exclusion | $24,670 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,008,007 | SecuritiesAmt |
| Other | $1,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,144,523 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $863,484 | SecuritiesAmt |
| Other | $1,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,284 | TotalRevenueColumnAmt |
| Exclusion | $865,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $534,343 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,861,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $791,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$257,159 | TotalRevenueColumnAmt |
| Exclusion | -$257,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $867,113 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $506,980 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $328,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,775 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TAX REFUNDS | 900099 | $12,147 | $12,147 |
| OTHER INCOME | 900099 | $3,011 | $3,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,158 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,043,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $709,835 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,775 | UnrelatedBusinessRevenueAmt |
| Exclusion | $916,676 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,491 | TotalAmt |
| Program Services | $100,884 | ProgramServicesAmt |
| Management And General | $170,526 | ManagementAndGeneralAmt |
| Fundraising | $84,081 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,040 | TotalAmt |
| Program Services | $2,067,986 | ProgramServicesAmt |
| Management And General | $285,307 | ManagementAndGeneralAmt |
| Fundraising | $505,747 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,614 | TotalAmt |
| Program Services | $31,922 | ProgramServicesAmt |
| Management And General | $2,552 | ManagementAndGeneralAmt |
| Fundraising | $7,140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,199 | TotalAmt |
| Program Services | $193,571 | ProgramServicesAmt |
| Management And General | $28,403 | ManagementAndGeneralAmt |
| Fundraising | $50,225 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,219 | TotalAmt |
| Program Services | $152,835 | ProgramServicesAmt |
| Management And General | $31,073 | ManagementAndGeneralAmt |
| Fundraising | $41,311 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,364 | TotalAmt |
| Program Services | $36,364 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,603 | TotalAmt |
| Program Services | $46,603 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,447 | TotalAmt |
| Management And General | $46,447 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,355 | TotalAmt |
| Program Services | $333,104 | ProgramServicesAmt |
| Management And General | $23,251 | ManagementAndGeneralAmt |
| Fundraising | $76,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,868 | TotalAmt |
| Program Services | $123,150 | ProgramServicesAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
| Fundraising | $5,218 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,026 | TotalAmt |
| Program Services | $169,260 | ProgramServicesAmt |
| Management And General | $8,939 | ManagementAndGeneralAmt |
| Fundraising | $53,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,144 | TotalAmt |
| Program Services | $31,140 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
| Fundraising | $17,004 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,756 | TotalAmt |
| Program Services | $200,076 | ProgramServicesAmt |
| Management And General | $11,008 | ManagementAndGeneralAmt |
| Fundraising | $13,672 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,916 | TotalAmt |
| Program Services | $61,030 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,973 | TotalAmt |
| Program Services | $1,077,161 | ProgramServicesAmt |
| Management And General | $68,975 | ManagementAndGeneralAmt |
| Fundraising | $77,837 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,133 | TotalAmt |
| Program Services | $232,278 | ProgramServicesAmt |
| Management And General | $19,084 | ManagementAndGeneralAmt |
| Fundraising | $20,771 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $272,174 | $231,599 | $20,773 | $19,802 |
| MATERIALS AND SMALL EQU | $252,576 | $215,675 | $18,466 | $18,435 |
| INTERNS | $135,292 | $135,292 | ||
| REHABILITATION, ANIMAL | $125,059 | $125,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,440 | TotalAmt |
| Program Services | $125,439 | ProgramServicesAmt |
| Management And General | $6,837 | ManagementAndGeneralAmt |
| Fundraising | $23,164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,457,689 | TotalAmt |
| Program Services | $5,690,428 | ProgramServicesAmt |
| Management And General | $753,027 | ManagementAndGeneralAmt |
| Fundraising | $1,014,234 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,138 | BOYAmt |
| EOY | $562,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,942 | BOYAmt |
| EOY | $1,464,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,987 | BOYAmt |
| EOY | $1,765,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,672 | BOYAmt |
| EOY | $10,387 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,075 | BOYAmt |
| EOY | $138,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,907 | BOYAmt |
| EOY | $187,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,329,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,263,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,055,036 | BOYAmt |
| EOY | $24,065,973 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,059,805 | BOYAmt |
| EOY | $10,809,793 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,910,643 | BOYAmt |
| EOY | $13,825,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,215,205 | BOYAmt |
| EOY | $52,829,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,672 | BOYAmt |
| EOY | $654,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,498 | BOYAmt |
| EOY | $182,858 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,592 | BOYAmt |
| EOY | $12,719 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,710,243 | BOYAmt |
| EOY | $3,712,759 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,751 | BOYAmt |
| EOY | $5,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594,756 | BOYAmt |
| EOY | $4,568,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,307,406 | BOYAmt |
| EOY | $26,238,354 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,767,350 | BOYAmt |
| EOY | $11,469,544 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,545,693 | BOYAmt |
| EOY | $10,553,492 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,620,449 | BOYAmt |
| EOY | $48,261,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,215,205 | BOYAmt |
| EOY | $52,829,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $586,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,329,231 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$616,048 | 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 | $16,839,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,802,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,799,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,554,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,385,623 | CurrentTaxYearAmt |
| Total | $43,381,480 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,839,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,802,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,799,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,554,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,385,623 | CurrentTaxYearAmt |
| Total | $43,381,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,523,394 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,858,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,393 | CurrentTaxYearAmt |
| Total | $1,253,512 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,775 | CurrentTaxYearAmt |
| Total | $471,210 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $8,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,158 | CurrentTaxYearAmt |
| Total | $121,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,227,320 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,241,182 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $13,862 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,741 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,603 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,643,825 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,690,428 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $434,521 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,630 | 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 | $424,777 | CurrentYearMinus3Amt |
| Current Year Minus2 | $465,654 | CurrentYearMinus2Amt |
| Current Year Minus1 | $487,456 | CurrentYearMinus1Amt |
| Current Year | $434,521 | CurrentYearAmt |
| Total | $1,812,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,718,612 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,814 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,701 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,944 | CurrentYearMinus1Amt |
| Current Year | $46,603 | CurrentYearAmt |
| Total | $156,062 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,104 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,414 | CurrentYearMinus2Amt |
| Current Year Minus1 | $121,864 | CurrentYearMinus1Amt |
| Current Year | $108,630 | CurrentYearAmt |
| Total | $453,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $679,518 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,954 | CurrentYearMinus1Amt |
| Current Year | $13,862 | CurrentYearAmt |
| Total | $15,816 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 10.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 420.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $21,155 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,513,485 | BeginningYearBalanceAmt |
| Contributions | $16,662 | ContributionsAmt |
| Other Expenditures | $1,227,303 | OtherExpendituresAmt |
| End Year Balance | $9,302,844 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,916,876 | BeginningYearBalanceAmt |
| Contributions | $596,609 | ContributionsAmt |
| End Year Balance | $10,513,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03620 | 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 | $26,009,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,773,176 | DepreciationAmt |
| Book Value | $21,236,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,040,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,362,675 | DepreciationAmt |
| Book Value | $1,677,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,026 | DepreciationAmt |
| Book Value | $572,901 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,065,973 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $10,748,509 | F |
| CASH EQUIVALENTS - RESTRICTED | $56,284 | F |
| INVESTMENT IN FOUNDATION | $5,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,809,793 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND HELD FOR CONSERVATION | $5,065,002 |
| OTHER RECEIVABLES | $33,021 |
| TRUST RECEIVABLES | $8,726,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,825,001 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITY DEPOSITS | Desc |
| Amt | $5,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,600 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,668,231 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,329,231 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,329,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,997,462 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,447 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,447 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,043,909 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,411,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,411,242 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,447 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,447 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,457,689 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAGIC UNDER THE MANGROVES | Event1Nm |
| Gross Receipts Event1 | $2,185,158 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,697,315 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $487,843 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $414,067 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $152,167 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $116,265 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,800 | EntertainmentEvent1Amt |
| Event2 | RED SNOOK FISHING TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $134,885 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,915 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,970 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $37,600 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $22,406 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $75,360 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $64,830 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,530 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $10,000 | NonCashPrizesOtherEventsAmt |
| Entertainment Other Events | $6,700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,497 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,395,403 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,861,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $534,343 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $461,667 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $152,167 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $116,265 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,903 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $791,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$257,159 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB MOHER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $180,848 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,781 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,781 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,442 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,852 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK PENNIMAN | PersonNm |
| Relationship With Org | PAST BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | LOAN FOR MEMBERSHIP DEVELOPMENT PROGRAM | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $12,500 | OriginalPrincipalAmt |
| Balance Due | $12,719 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $12,719 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,009,548 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | OTHER AUCTION ITEMS | 473 | $315,417 |
| Yes (X) | DIAMOND | 1 | $40,000 |
| Yes (X) | VANCOUVER EXCURSION | 1 | $27,500 |
| Yes (X) | GOLF EXCURSION | 1 | $25,000 |
| Yes (X) | GALAPAGOS EXCURSION | 1 | $22,500 |
| Yes (X) | PRIVATE DINNER FOR 20 | 1 | $20,000 |
| Yes (X) | COASTA RICA EXCURSION | 1 | $11,250 |
| 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 | PROGRAM ACCOMPLISHMENTS FOR CONSERVANCY SCIENCE TEAM IN 2014-2015: - ADVANCED WORK ON RESTORATION OF MANGROVE DIE-OFF AREAS, INCLUDING AREAS NEAR GOODLAND FL. - CONTINUING ONE OF THE LONGEST LOGGERHEAD SEAT TURTLE MONITORING PROGRAMS IN THE COUNTRY. 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 AND EMERGING EXOTIC SPECIES SUCH AS THE TEGU AND MONITOR LIZARDS. - ONGOING STUDY OF WATER QUALITY PARAMETERS IN COAST SYSTEMS, AND RESEARCH AND ASSESS STORM WATER RUNOFF, WATER RESOURCE AND WATERSHEDS. - 1ST - LEATHERBACK SEA TURTLE NESTING ON KEEWAYDIN ISLAND (IDENTIFIED AND DOCUMENTED BY CONSERVANCY BIOLOGISTS) - 25,456 - MANGROVES GOT A PHYSICAL - 3 - FORESTS WERE EVALUATED FOR RESTORATION SUCCESS - 20 PYTHONS CAPTURED - 12 PYTHONS RADIO-TRACKED - 3 - PYTHON EGG CLUTCHES REMOVED 2015 SEASON SEA TURTLE NESTS PROTECTED AND EVALUATED BY CONSERVANCY BIOLOGISTS - 507 LOGGERHEAD - 17 GREEN - 1 LEATHERBACK SATELLITE MONITORING AND TRACKING - 3 LOGGERHEAD - 7 KEMP RIDLEY'S |
| FORM 990, PART III, LINE 4B | PROGRAM ACCOMPLISHMENTS FOR CONSERVANCY POLICY TEAM IN 2014-2015: POLICY LED INITIATIVES WATER QUALITY ACCOMPLISHMENTS THE POLICY TEAM THIS YEAR PROVIDED TECHNICAL AND LEGAL SUPPORT TO THE VILLAGE OF ESTERO AND THE CITY OF BONITA SPRINGS IN DEVELOPING A LOCAL ORDINANCE ADDRESSING UNCONVENTIONAL OIL AND GAS EXTRACTION. BOTH VOTED TO PROHIBIT UNCONVENTIONAL OIL AND GAS EXTRACTION, INCLUDING FRACKING, MAKING IT THE SECOND CITY IN FLORIDA TO ADDRESS UNCONVENTIONAL DRILLING THROUGH A LOCAL ORDINANCE. CONSERVANCY POLICY STAFF WERE APPOINTED TO THE BONITA SPRINGS CITIZENS WATER STRATEGY TASK FORCE. THE GROUP GENERATED 34 RECOMMENDATIONS TO CITY COUNCIL TO ADDRESS WATER RESOURCES CONCERNS WITHIN THE DENSITY REDUCTION GROUNDWATER RESOURCE AREA (DRGR). THE BONITA CITY COUNCIL PLANS TO MOVE FORWARD ON IMPLEMENTATION OF MANY OF THESE RECOMMENDATIONS. LEE COUNTY BOARD OF COUNTY COMMISSIONERS UNANIMOUSLY ADOPTED CONSERVANCY AND AUDUBON OF FLORIDA'S RECOMMENDED CONSERVATION 20/20 ORDINANCE LANGUAGE REGARDING WATER QUALITY PROJECTS, RESTORATION AND EXPENDITURE OF FUNDS TO ENSURE CONTINUED PROTECTION AND CONSERVATION OF ENVIRONMENTALLY SENSITIVE LANDS. WILDLIFE ADVOCACY POLICY TEAM MEMBERS HELD AN INSTRUMENTAL ROLE WITH FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION IN A RESOLUTION REGARDING A MODEL ORDINANCE FOR LOCAL COMMUNITIES TO MINIMIZE HUMAN-BEAR INTERACTIONS. THE TEAM HELPED REVISE POLICIES RELATED TO THE TREATMENT OF URBAN BEARS, THUS ALLOWING FOR MORE HUMANE RELOCATION. SMART GROWTH ADVOCACY THE CONSERVANCY POLICY TEAM PROVIDED EXPERT TESTIMONY REGARDING A HOT TOPIC OF DEBATE IN LEE COUNTY: THE ADOPTED LEE COUNTY PLAN AMENDMENT DECISION FOR RIVER HALL. THE PLAN AMENDMENT WOULD HAVE EFFECTIVELY DOUBLED THE ALLOWABLE DENSITY ON 585 OF THE 1,700 ACRES IN THE RIVER HALL DEVELOPMENT, A MASTER PLAN COMMUNITY LOCATED IN ALVA. THE JUDGE AGREED WITH THE CONSERVANCY'S POSITION NOT TO ALLOW THE INCREASE IN DENSITY BECAUSE THERE WAS NO FINDING OF "OVERRIDING PUBLIC NECESSITY." THE RULING SETS AN IMPORTANT PRECEDENT AND WILL PROTECT RURAL COMMUNITIES IN LEE COUNTY FROM BEING DEMOLISHED. PROTECTING AND RESTORING THE EVERGLADES THE CONSERVANCY IS A STRONG ADVOCATE FOR THE EVERGLADES. OUR FOCUS IS ON THE WESTERN EVERGLADES, WHERE PROTECTION OF NATURAL INTACT FLOWWAYS AND HABITAT AREAS IS EQUALLY IMPORTANT TO RESTORATION EFFORTS. POLICY MEMBERS SERVE ON THE BOARD OF THE 58-ORGANIZATION EVERGLADES COALITION, AND WE ARE THE EVERGLADES REPRESENTATIVE ON THE NATIONAL GREAT WATERS COALITION. WE WORK WITH PARTNERS TO LOBBY FOR STATE AND FEDERAL AUTHORIZATIONS AND APPROPRIATIONS FOR EVERGLADES PROJECTS. PRIORITY PROJECTS WE ARE SEEKING FUNDING FOR IN 2016 INCLUDE THE C-43 RESERVOIR AND THE CENTRAL EVERGLADES PLANNING PROJECT. THESE WILL AID IN THE RESTORATION OF THE CALOOSAHATCHEE RIVER, WHICH IMPACTS WATER QUALITY IN SOUTHWEST FLORIDA. |
| FORM 990, PART III, LINE 4C | PROGRAM ACCOMPLISHMENTS FOR CONSERVANCY EDUCATION TEAM IN 2014-2015: - DEVELOPED RELATIONSHIPS WITH GULF COAST UNIVERSITY AND AREA SCHOOLS TO CREATE AN ENVIRONMENTALLY-BASED STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) INSTITUTE. - HOSTED 2ND ANNUAL ENVIRONMENTAL EDUCATION ALLIANCE CONFERENCE AT CONSERVANCY NATURE CENTER. - WORKED WITH LOCAL SCHOOLS TO PROVIDE AGE APPROPRIATE ENVIRONMENTAL LEARNING PROGRAMS, REACHING APPROXIMATELY 10,000 STUDENTS PER YEAR WITHIN THE SCHOOLS, K THROUGH 8. - LEAD FIELD TRIPS FOR SCHOOL GROUPS, ADULT GROUPS, AND FAMILY GROUPS AT THE CONSERVANCY NATURE CENTER REACHING AN ESTIMATED 4,000 PEOPLE ANNUALLY. - WORKING WITH LOCAL COUNTY EDUCATION DEPARTMENT REPRESENTATIVES TO PIONEER OFF-SITE VIDEO LEARNING AND PROVIDING TOOLS TO TEACHERS FOR ENVIRONMENTAL PROGRAMS. - OFFERED AWARD WINNING ECO-CAMPS TO OVER 320 CHILDREN EACH YEAR. PROVIDED AND EXPANDED NUMBER OF CAMP SCHOLARSHIPS TO UNDER-SERVED CHILDREN. - CREATED AND DELIVERED CONSERVANCY NATURE CENTER EDUCATIONAL PROGRAMS AND TRAINED THE VOLUNTEER CREW TO ASSIST IN THE EDUCATION PROCESS TO OVER 35,000 VISITORS LAST YEAR. DEVELOPED CONTENT AND PROVIDED TRAINING TO EDUCATION VOLUNTEERS TO DELIVER OFFSITE ADULT ENVIRONMENTAL EDUCATION NATURE EXCURSIONS AND FIELD TRIPS TO OVER 1,500 ANNUALLY. -- GOOD FORTUNE II PONTOON BOAT ECO-CRUISES IN ROOKERY BAY -- FREE NATURE WALKS AT THREE SITES IN THE AREA: TIGER TAIL BEACH, BRIGGS BOARDWALK AND CLAM PASS. - 35,000 NATURE CENTER VISITORS - 22,000 PASSENGERS ON ELECTRIC BOAT TOUR - 10,000 LOCAL CHILDREN EDUCATED - 278 PUBLIC PROGRAMS GIVEN (BY EDUCATION TEAM) --4,755 STUDENTS OFF-SITE --6,000 - NUMBER OF STUDENTS ATTENDING FIELD TRIPS TO THE NATURE CENTER --820 ADULTS - 2,077 - GOOD FORTUNE II ECO CRUISE PASSENGERS - 1,280 - BRIGGS BOARD WALK GUESTS - 1,994 - CLAM PASS NATURE WALK GUESTS - 829 - TIGER TAIL BEACH NATURE WALK GUESTS - 746 - NUMBER OF KAYAK RENTALS - 315 - NUMBER OF LITTLE EXPLORER PROGRAM PARTICIPANTS |
| 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 11 | 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. |
| 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 -616,048. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TCI PEACEFUL HORSE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1496 SMITH PRESERVE WAY | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Primary Activities | N/A | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONSERVANCY OF SOUTHWEST FLORIDA | BusinessNameLine1Txt |
Comments