SANIBEL-CAPTIVA CONSERVATION FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SANIBEL-CAPTIVA CONSERVATION FOUNDATION INC (EIN 59-1205087)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-13
IRS object ID: 201520449349303007
Schema version: 2013v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-13T19:59:51-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341897225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8010 SUMMERLIN LAKES DRIVE	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33907	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591205087	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANIBEL-CAPTIVA CONSERVATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SANI	BusinessNameControlTxt
Phone	2394722329	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 839	AddressLine1
City	SANIBEL	City
State	FL	State
ZIP Code	33957	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DON RICE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2394722329	PhoneNum
Signature	2015-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GERALD M KIMBLE	PreparerPersonNm
PTIN	P00022470	PTIN
Phone	2394825522	PhoneNum
Preparation	2015-02-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DON RICE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 839	AddressLine1
City	SANIBEL	City
State	FL	State
ZIP Code	33957	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,732,491	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PRESERVING AND PROTECTING THE NATURAL ENVIRONMENT ON AND AROUND SANIBEL-CAPTIVA	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	553	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,968,354	PYContributionsGrantsAmt
CY Contributions Grants	$3,373,677	CYContributionsGrantsAmt
PY Program Service Revenue	$36,110	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,953	CYProgramServiceRevenueAmt
PY Investment Income	$92,693	PYInvestmentIncomeAmt
CY Investment Income	$65,627	CYInvestmentIncomeAmt
PY Other Revenue	$198,340	PYOtherRevenueAmt
CY Other Revenue	$147,359	CYOtherRevenueAmt
PY Total Revenue	$2,295,497	PYTotalRevenueAmt
CY Total Revenue	$3,623,616	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	$1,346,554	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,464,248	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$111,767	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$137,099	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,790	CYTotalFundraisingExpenseAmt
PY Other Expenses	$901,773	PYOtherExpensesAmt
CY Other Expenses	$1,160,860	CYOtherExpensesAmt
PY Total Expenses	$2,360,094	PYTotalExpensesAmt
CY Total Expenses	$2,762,207	CYTotalExpensesAmt
PY Revenues Less Expenses	-$64,597	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$861,409	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,780,154	TotalAssetsBOYAmt
Total Assets EOY	$24,121,190	TotalAssetsEOYAmt
Total Liabilities BOY	$945,822	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$791,732	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,834,332	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,329,458	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SCCF IS DEDICATED TO THE CONSERVATION OF COASTAL HABITATS AND AQUATIC RESOURCES ON SANIBEL AND CAPTIVA AND IN THE SURROUNDING WATERSHED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$698,054	ExpenseAmt
Desc	MARINE LABORATORY- INVESTIGATE THE STATUS AND TRENDS AND TO PROMOTE THE HEALTH OF THE HABITAT AND FAUNA WITHIN THE MARINE NURSERY AREAS IN AND AROUND THE BARRIER ISLANDS OF SANIBEL-CAPTIVA. SUPPORTED BY PUBLIC CONTRIBUTIONS AND GRANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$520,979	ExpenseAmt
Desc	HABITAT MANAGEMENT- ENSURE THE PROTECTION OF LAND FOR WILDLIFE HABITAT. WORK TO RESTORE, MANAGE AND MAINTAIN LAND TO SUPPORT NATIVE SPECIES OF PLANTS AND ANIMALS. SUPPORTED BY PUBLIC CONTRIBUTIONS AND GRANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$243,321	ExpenseAmt
Revenue	$102,906	RevenueAmt
Desc	NATIVE PLANT NURSERY- RESEARCH/EDUCATIONAL FACILITY FOR THE STUDY, PROPAGATION, AND CARE OF NATIVE PLANTS, AND TO MAKE THEM AVAILABLE FOR PUBLIC USE IN THE LOCAL AREA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$496,946	ExpenseAmt
Revenue	$36,953	RevenueAmt
Desc	RESEARCH, ENVIRONMENTAL AND WATER QUALITY EDUCATION- RESEARCH, EDUCATIONAL FACILITY, CONSERVATION CENTER EXHIBIT AREA AND PROGRAMS THAT PROMOTE THE PROTECTION OF THE NATURAL RESOURCES OF SANIBEL AND CAPTIVA ISLAND. SUPPORTED BY ADMISSION FEES, PUBLIC CONTRIBUTIONS AND GRANTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$496,946	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$36,953	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,959,300	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	0	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
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	WENDY CERDAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2394722329	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3333 SANIBEL-CAPTIVA ROAD	AddressLine1
City	SANIBEL	City
State	FL	State
ZIP Code	33957	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATTI JURNEY-SOUSA
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA UHLER
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DONALD H RICE
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
CLAUDE CRAWFORD
TRUSTEE	5.00	Yes (X)		$0	$0	$0
RONALD E GIBSON
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH LA GORCE
TRUSTEE	5.00	Yes (X)		$0	$0	$0
RANDALL H NIEHOFF
TRUSTEE	5.00	Yes (X)		$0	$0	$0
PHILIP PUSCHEL
TRUSTEE	5.00	Yes (X)		$0	$0	$0
ROBBIE ROEPSTORFF
TRUSTEE	5.00	Yes (X)		$0	$0	$0
EDWARD WHEELER MD
TRUSTEE	5.00	Yes (X)		$0	$0	$0
SANDY GROSS
TRUSTEE	5.00	Yes (X)		$0	$0	$0
GUERDA HIETT-CLEMETIS
TRUSTEE	5.00	Yes (X)		$0	$0	$0
RICHARD SHIPLEY
TRUSTEE	5.00	Yes (X)		$0	$0	$0
ERICK LINDBLAD
EXECUTIVE DIRECTOR	45.00			$125,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	CHERYL GIATTINI	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5270 INDIAN COURT	AddressLine1
City	SANIBEL	City
State	FL	State
ZIP Code	33957	ZIPCode

Field	Value	IRS element (for citing)
Services	ANNUAL FUND DRIVE	ServicesDesc
Compensation	$137,099	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$49,290	MembershipDuesAmt
Government Grants	$303,521	GovernmentGrantsAmt
All Other Contributions	$3,020,866	AllOtherContributionsAmt
Noncash Contributions	$12,674	NoncashContributionsAmt
Total Contributions	$3,373,677	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$23,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,617	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,336	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,953	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,627	TotalRevenueColumnAmt
Exclusion	$65,627	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$92,215	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$47,762	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,453	TotalRevenueColumnAmt
Exclusion	$44,453	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$164,019	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$61,113	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$102,906	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,623,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,859	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$110,080	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,097,869	TotalAmt
Program Services	$904,884	ProgramServicesAmt
Management And General	$192,985	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$71,502	TotalAmt
Program Services	$58,506	ProgramServicesAmt
Management And General	$12,996	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$212,681	TotalAmt
Program Services	$149,875	ProgramServicesAmt
Management And General	$62,806	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,196	TotalAmt
Program Services	$68,512	ProgramServicesAmt
Management And General	$13,684	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,420	TotalAmt
Management And General	$16,420	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$137,099	TotalAmt
Fundraising	$137,099	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,860	TotalAmt
Program Services	$25	ProgramServicesAmt
Management And General	$8,835	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,903	TotalAmt
Program Services	$103,508	ProgramServicesAmt
Management And General	$7,395	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,148	TotalAmt
Fundraising	$3,148	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,691	TotalAmt
Program Services	$21,913	ProgramServicesAmt
Management And General	$55,187	ManagementAndGeneralAmt
Fundraising	$29,591	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,455	TotalAmt
Management And General	$2,455	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,513	TotalAmt
Program Services	$29,471	ProgramServicesAmt
Management And General	$25,042	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,579	TotalAmt
Program Services	$26,032	ProgramServicesAmt
Management And General	$8,547	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,465	TotalAmt
Management And General	$5,465	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,495	TotalAmt
Program Services	$69,680	ProgramServicesAmt
Management And General	$11,815	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$100,821	TotalAmt
Program Services	$21,982	ProgramServicesAmt
Management And General	$78,839	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MARINE LAB	$160,712	$160,712
RESEARCH & EDUCATION	$159,335	$159,335
MEMORIAL EXPENSE	$98,000		$98,000
HABITAT MANAGEMENT/LAND	$83,332	$83,332

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,131	TotalAmt
Program Services	$101,533	ProgramServicesAmt
Management And General	$20,646	ManagementAndGeneralAmt
Fundraising	$11,952	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,762,207	TotalAmt
Program Services	$1,959,300	ProgramServicesAmt
Management And General	$621,117	ManagementAndGeneralAmt
Fundraising	$181,790	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25	BOYAmt
EOY	$25	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,018,140	BOYAmt
EOY	$2,502,972	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$207,286	BOYAmt
EOY	$107,556	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,093	BOYAmt
EOY	$5,119	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,665	BOYAmt
EOY	$17,127	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,954	BOYAmt
EOY	$46,770	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,742,195	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,927,377	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,673,260	BOYAmt
EOY	$16,814,818	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,771,331	BOYAmt
EOY	$4,621,403	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,400	BOYAmt
EOY	$5,400	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,780,154	BOYAmt
EOY	$24,121,190	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,248	BOYAmt
EOY	$116,765	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$304,539	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$560,035	BOYAmt
EOY	$674,967	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$945,822	BOYAmt
EOY	$791,732	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,719,443	BOYAmt
EOY	$20,900,846	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$488,222	BOYAmt
EOY	$493,433	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,626,667	BOYAmt
EOY	$1,935,179	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,834,332	BOYAmt
EOY	$23,329,458	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,780,154	BOYAmt
EOY	$24,121,190	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$861,409	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$61,747	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$571,970	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	$1,918,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,412,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,968,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,373,677	CurrentTaxYearAmt
Total	$15,673,709	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,918,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,412,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,968,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,373,677	CurrentTaxYearAmt
Total	$15,673,709	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,206,036	SubstantialContributorsTotAmt
Public Support Total170	$12,467,673	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,143	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,627	CurrentTaxYearAmt
Total	$315,600	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,989,309	TotalSupportAmt
Gross Receipts Rltd Activities	$745,308	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77980	PublicSupportCY170Pct
Public Support PY170	0.78710	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

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$37,390	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$11,088	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$1,920	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$50,398	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PART II-B, 1.D: THIS ACTIVITY INCLUDED PREPARATION, PRINTING, AND POSTAGE FOR MAILING AND ALERTS ASSOCIATED WITH LEGISLATION INVOLVING LAND AND WATER CONSERVATION. PART II-B, 1.G: THIS ACTIVITY INVOLVED DIRECT CONTACT WITH LEGISLATORS REGARDING LAND AND WATER CONSERVATION ISSUES. PART II-B, 1.H: THIS ACTIVITY INVOLVED SPEECHES GIVEN TO THE PUBLIC REGARDING LAND & WATER CONSERVATION LEGISLATION.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,373,254	BeginningYearBalanceAmt
Contributions	$2,753,485	ContributionsAmt
Investment Earnings Or Losses	$576,484	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,047,415	OtherExpendituresAmt
Administrative Expenses	$762,554	AdministrativeExpensesAmt
End Year Balance	$20,893,254	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,927,635	BeginningYearBalanceAmt
Contributions	$2,390,742	ContributionsAmt
Investment Earnings Or Losses	$377,266	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,713,536	OtherExpendituresAmt
Administrative Expenses	$578,853	AdministrativeExpensesAmt
End Year Balance	$20,403,254	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,983,660	BeginningYearBalanceAmt
Contributions	$2,401,378	ContributionsAmt
Investment Earnings Or Losses	$98,463	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,071,457	OtherExpendituresAmt
Administrative Expenses	$484,409	AdministrativeExpensesAmt
End Year Balance	$19,927,635	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,284,766	BeginningYearBalanceAmt
Contributions	$6,257,123	ContributionsAmt
Investment Earnings Or Losses	$547,538	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,605,574	OtherExpendituresAmt
Administrative Expenses	$500,193	AdministrativeExpensesAmt
End Year Balance	$19,983,660	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,452,747	BeginningYearBalanceAmt
Contributions	$932,905	ContributionsAmt
Investment Earnings Or Losses	$287,813	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,388,699	OtherExpendituresAmt
End Year Balance	$15,284,766	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.88380	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.09260	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02360	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,525,487	OtherCostOrOtherBasisAmt
Book Value	$15,525,487	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,031,938	OtherCostOrOtherBasisAmt
Depreciation	$607,740	DepreciationAmt
Book Value	$424,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,390,042	OtherCostOrOtherBasisAmt
Depreciation	$1,088,849	DepreciationAmt
Book Value	$301,193	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$794,728	OtherCostOrOtherBasisAmt
Depreciation	$230,788	DepreciationAmt
Book Value	$563,940	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,814,818	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MERRILL LYNCH INVESTMENTS	$257,894	F
FINEMARK INVESTMENTS	$1,072,688	F
SANCAP TRUST MANAGED FUNDS	$3,290,821	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,621,403	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$453,223
ANNUITIES	$221,744

Field	Value	IRS element (for citing)
Total Liability	$674,967	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,305,095	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$510,857	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$61,747	DonatedServicesAndUseFcltsAmt
Other Revenue	$108,875	OtherRevenueAmt
Revenue Not Reported	$681,479	RevenueNotReportedAmt
Revenue Subtotal	$3,623,616	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,623,616	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,809,969	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$47,762	OtherExpensesIncludedAmt
Expenses Not Reported	$47,762	ExpensesNotReportedAmt
Expenses Subtotal	$2,762,207	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,762,207	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE BOARD OF TRUSTEES HAS DESIGNATED PORTIONS OF THE FOUNDATION'S UNRESTRICTED NET ASSETS. CERTAIN PARCELS OF LAND HAVE BEEN DESIGNATED TO BE SET ASIDE IN THEIR NATURAL STATE BY THE FOUNDATION. ADDITIONALLY, CASH, CASH EQUIVALENTS AND MUTUAL FUNDS HAVE BEEN DESIGNATED BY THE BOARD TO BE SEPARATELY INVESTED AND EARNINGS USED FOR LAND PRESERVATION, NATURAL HABITAT RESTORATION AND MANAGEMENT, RESEARCH AND EDUCATION AND PROTECTION OF WILDLIFE. TEMPORARILY RESTRICTED NET ASSETS (TERM) CONSIST OF FUNDS RESTRICTED FOR DEFERRED MEMBERSHIP DUES, OPERATION AND MANAGEMENT OF THE MARINE LABORATORY, AND RECEIVABLES FROM THE FOUNDATIONS' ANNUAL FUND DRIVE. PERMENANTLY RESTRICTED NET ASSETS ARE COMPRISED OF ENDOWMENTS WHOSE EARNINGS ARE RESTRICTED FOR PURPOSES OF ENVIRONMENTAL EDUCATION, PRESERVATION OF NATURAL RESOURCES, HABITAT MANAGEMENT, SEA TURTLE CONSERVATION, AND LAND HOLDINGS PERMANENTLY RESTRICTED FOR PRESERVATION.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. THE FOUNDATION'S 2011, 2012 AND 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 61,113. DIRECT FUNDRAISING EXPENSES 47,762.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 47,762.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CHERYL GIATTINI	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5270 INDIAN COURT	AddressLine1
City	SANIBEL	City
State	FL	State
ZIP Code	33957	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$2,207,145	GrossReceiptsAmt
Retained By Contractor	$137,099	RetainedByContractorAmt
Net To Organization	$2,070,046	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,207,145	TotalGrossReceiptsAmt
Total Retained By Contractors	$137,099	TotalRetainedByContractorsAmt
Total Net To Organization	$2,070,046	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	WINE IN THE WILD ANNIVERSARY EVENT	NameOfEvent1Amt
Gross Receipts Event1	$34,113	GrossReceiptsEvent1Amt
Gross Revenue Event1	$34,113	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$247	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,145	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$7,881	OtherDirectExpensesEvent1Amt
Name Of Event2	BEER IN THE BUSHES EVENT	NameOfEvent2Amt
Gross Receipts Event2	$31,332	GrossReceiptsEvent2Amt
Gross Revenue Event2	$31,332	GrossRevenueEvent2Amt
Food And Beverage Event2	$7,634	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,140	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,645	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$26,770	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$26,770	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,726	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$125	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$8,210	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$10,010	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$92,215	GrossReceiptsTotalAmt
Gross Revenue Total Events	$92,215	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,726	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$372	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,989	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,140	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$22,535	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,762	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,453	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PRIZES FOR FU	37	$11,973	FAIR MARKET VALUE
Yes (X)	BOAT AND OARS	2	$500	FAIR MARKET VALUE
Yes (X)	EVENT ENTERTA	1	$200	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION MAY HAVE ONE OR MORE CLASSES OF MEMBERS. THE BY-LAWS SHALL CONTAIN PROVISIONS DESIGNATING THE CLASS OR CLASSES OF MEMBERS, AND STATING THE QUALIFICATIONS AND RIGHTS OF MEMBERS OF EACH CLASS.
FORM 990, PART VI, SECTION A, LINE 7A	A PERSON MAY BE NOMINATED AS A CANDIDATE FOR ELECTION TO THE BOARD OF TRUSTEES BY A WRITTEN PETITION SIGNED BY NOT LESS THAN TWENTY PERCENT OF THE VOTING MEMBERS OF THE FOUNDATION WHO ARE IN GOOD STANDING AT THE TIME SAID PETITION IS SUBMITTED TO THE NOMINATING COMMITTEE. IF NOMINATION IS DEEMED SUFFICIENT BY THE NOMINATING COMMITTEE, THE NAME OF EACH PERSON SO NOMINATED SHALL BE SUBMITTED TO THE BOARD OF TRUSTEES AS A CANDIDATE FOR ELECTION BY THE VOTING MEMBERS OF THE FOUNDATION AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, BOARD TREASURER, BOARD OF DIRECTORS AND BUSINESS MANAGER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DISCUSSION OF CONFLICT OF INTEREST POLICY DURING REGULARLY SCHEDULED STAFF MEETINGS AND BOARD OF DIRECTOR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS OF DETERMINING COMPENSATION FOR ALL EMPLOYEES OF THE FOUNDATION, INCLUDING THE EXECUTIVE DIRECTOR, DOES INCLUDE REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS DELIBERATION. THE FOUNDATION HAS A FINANCE COMMITTEE CHAIRED BY THE TREASURER WITH MEMBERS FROM THE COMMUNITY, INDEPENDENT OF THE BOARD OF TRUSTEES. THIS COMMITTEE REVIEWS THE ENTIRE FOUNDATION BUDGET, INCLUDING COMPENSATION, AND MAKES ITS RECOMMENDATIONS TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT WWW.SCCF.ORG
FORM 990, PART XI, LINE 9:	NET REALIZED/UNREALIZED GAINS (LOSSES) ON INVESTMENTS 510,857. COGS RECOGNIZED AS PROGRAM EXPENSE ON 990 BUT NOT INCLUDED AS REVENUE 61,113.