THE CONSERVANCY OF SOUTHWEST FLORIDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVANCY OF SOUTHWEST FLORIDA INC (EIN 59-1157084)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349313730
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:54:20-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341033548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | 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 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA CASSNER | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2394034202 | PhoneNum |
| Signature | 2026-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2026-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $52,018,250 | 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 | 84 | TotalEmployeeCnt |
| Total Volunteers | 456 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,198,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,855,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,926 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,896 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,946,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,158,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$772,810 | PYOtherRevenueAmt |
| CY Other Revenue | -$721,504 | CYOtherRevenueAmt |
| PY Total Revenue | $14,508,320 | PYTotalRevenueAmt |
| CY Total Revenue | $45,463,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,696 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,633,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,526,525 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,203,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,079,548 | PYOtherExpensesAmt |
| CY Other Expenses | $6,208,388 | CYOtherExpensesAmt |
| PY Total Expenses | $11,718,691 | PYTotalExpensesAmt |
| CY Total Expenses | $12,757,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,789,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,706,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,523,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,934,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $827,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,116,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,695,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,817,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A GRASSROOTS ORGANIZATION FOCUSED ON THE CRITICAL ENVIRONMENTAL ISSUES OF SW FLORIDA. WE ACCOMPLISH THIS THROUGH A MYRIAD OF EFFORTS BY THE TEAMS IN OUR PROGRAMMATIC DEPARTMENTS: SCIENCE, POLICY, EDUCATION AND WILDLIFE REHABILITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,924,747 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | 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 AIM TO EQUIP OUR COMMUNITY WITH THE KNOWLEDGE AND UNDERSTANDING TO MAKE A DIFFERENCE FOR THE ENVIRONMENT AND CREATE THE NEXT GENERATION OF ENVIRONMENTAL LEADERS. INDIVIDUALS WHO APPRECIATE THE IMPORTANCE OF THESE UNIQUE NATURAL 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)ACCOMPLISHMENTS FOR THE EDUCATION TEAM IN FY 2024-2025: DURING THE YEAR, EDUCATION PROGRAMS REACHED MORE THAN 35,000 PARTICIPANTS, REPRESENTING A SIGNIFICANT INCREASE OVER THE PRIOR YEAR. PROGRAM EVALUATIONS SHOWED MEASURABLE GAINS IN ENVIRONMENTAL KNOWLEDGE AND INCREASED INTENT TO ENGAGE IN STEWARDSHIP BEHAVIORS. THE LEARNING ADVENTURE BUS EXPANDED ITS REACH THROUGH NEW COMMUNITY PARTNERSHIPS, DELIVERING STEM-BASED ENVIRONMENTAL EDUCATION TO SCHOOLS AND COMMUNITY LOCATIONS THROUGHOUT THE REGION. THE CONSERVANCY ALSO WELCOMED 24,130 VISITORS TO THE DALTON DISCOVERY CENTER AND JOHN & CAROL WALTER DISCOVERY WING, A 48 PERCENT INCREASE FROM THE PRIOR YEAR, THROUGH GUIDED TOURS, INTERPRETIVE EXHIBITS, AND EDUCATIONAL PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,303,773 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S VON ARX WILDLIFE HOSPITAL ADMITS THOUSANDS OF NATIVE ANIMALS EVERY YEAR. THE WILDLIFE 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. (CONTINUED ON SCHEDULE O)THE VON ARX WILDLIFE HOSPITAL IS THE ONLY FACILITY OF ITS KIND WITHIN COLLIER COUNTY. THE INJURED, SICK AND ORPHANED NATIVE WILDLIFE ARE CARED FOR BY A DEDICATED STAFF OF SEVEN 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. ACCOMPLISHMENTS FOR THE WILDLIFE REHABILITATION TEAM IN FY 2024-2025: DURING THE YEAR, THE HOSPITAL TREATED 3,457 ANIMALS, INCLUDING BIRDS, MAMMALS, AND REPTILES, ADDRESSING INJURIES RELATED TO VEHICLE COLLISIONS, HABITAT LOSS, DISEASE, AND HUMAN INTERFERENCE. IN RESPONSE TO AVIAN INFLUENZA RISKS, STAFF IMPLEMENTED ENHANCED BIOSECURITY PROTOCOLS, INCLUDING PROTECTIVE EQUIPMENT, MODIFIED INTAKE PROCEDURES, AND INCREASED MONITORING. THESE MEASURES SUCCESSFULLY PREVENTED IN-HOSPITAL TRANSMISSION WHILE MAINTAINING UNINTERRUPTED CARE. THE WILDLIFE REHABILITATION TEAM ALSO COORDINATED COMPLEX RESCUE, TREATMENT, AND RELEASE EFFORTS IN COLLABORATION WITH PARTNER ORGANIZATIONS, RETURNING ANIMALS TO APPROPRIATE HABITAT WHENEVER POSSIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,970,653 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ENVIRONMENTAL SCIENCE PROGRAM CONDUCTS APPLIED RESEARCH AND LONG-TERM MONITORING TO INFORM CONSERVATION, RESTORATION, AND LAND-USE DECISIONS IN SOUTHWEST FLORIDA. CONSERVANCY SCIENTISTS COLLABORATE WITH ACADEMIC INSTITUTIONS, GOVERNMENT AGENCIES, AND CONSERVATION PARTNERS TO ADDRESS COASTAL RESILIENCE, INVASIVE SPECIES MANAGEMENT, WILDLIFE CONSERVATION, AND ECOSYSTEM HEALTH. (CONTNUED ON SCHEDULE O)ACCOMPLISHMENTS FOR THE ENVIRONMENTAL SCIENCE TEAM IN FY 2024-2025: DURING THE YEAR, THE CONSERVANCY DOCUMENTED ONE OF THE STRONGEST SEA TURTLE NESTING SEASONS IN MORE THAN FOUR DECADES ON KEEWAYDIN ISLAND, MONITORING 558 NESTS AND RECORDING 38,179 HATCHLINGS.LONG-TERM DATA COLLECTED THROUGH THIS PROGRAM SUPPORTS REGIONAL CONSERVATION PLANNING AND PUBLIC EDUCATION. THE CONSERVANCY'S INVASIVE SPECIES PROGRAM REACHED A SIGNIFICANT MILESTONE, SURPASSING 20 TONS OF INVASIVE BURMESE PYTHONS REMOVED SINCE 2013. DURING THE YEAR, STAFF AND INTERNS REMOVED 6,549 POUNDS OF PYTHONS AND 2,945 DEVELOPING EGGS WHILE TRACKING SCOUT SNAKES ACROSS APPROXIMATELY 250 SQUARE MILES TO REDUCE REPRODUCTIVE SUCCESS. SCIENTISTS ALSO MONITORED 7,961 MANGROVES ACROSS PERMANENT PLOTS IN CLAM BAY AND GOODLAND FRUIT FARM CREEK, ASSESSING ECOSYSTEM HEALTH AND RESILIENCE TO SEA LEVEL RISE, ALTERED HYDROLOGY, AND STORM IMPACTS. THIS MONITORING SUPPORTS RESTORATION STRATEGIES THAT HELP BUFFER COASTAL COMMUNITIES AND PROTECT WILDLIFE HABITAT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,797,534 | ExpenseAmt |
| Grant | $22,696 | GrantAmt |
| Revenue | $170,896 | RevenueAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S ENVIRONMENTAL POLICY TEAM USES A SCIENCE-BASED APPROACH TO TACKLE BROAD REGIONAL ENVIRONMENTAL ISSUES AND COLLABORATES WITH PARTNERS SUCH AS BUSINESS, ENVIRONMENTAL, ACADEMIC AND GOVERNMENT LEADERS TO ENSURE THE PROPER STEWARDSHIP OF SOUTHWEST FLORIDA'S WATER, LAND AND WILDLIFE. THEY PROVIDE OUR REGION'S DECISION MAKERS WITH THE TOOLS NECESSARY TO MAKE INFORMED DECISIONS ON ENVIRONMENTAL AND CONSERVATION ISSUES. SPECIFIC OBJECTIVES TACKLED BY THE TEAM ARE SMART GROWTH, WATER ISSUES, MINING, ENDANGERED SPECIES AND WILDLIFE HABITAT PROTECTION. ACCOMPLISHMENTS FOR THE POLICY TEAM IN FY 2024-2025: DURING THE YEAR, THE CONSERVANCY ACTIVELY DEFENDED FEDERAL CLEAN WATER ACT PROTECTIONS AND OPPOSED EFFORTS TO WEAKEN WETLAND PERMITTING OVERSIGHT. STAFF PROVIDED TECHNICAL ANALYSIS, SUBMITTED FORMAL COMMENTS, AND MOBILIZED COMMUNITY ENGAGEMENT THROUGH POLICY ACTION ALERTS. THE POLICY TEAM LAUNCHED PUBLIC-FACING TOOLS, INCLUDING A WETLANDS STORY MAP AND A PANTHER DASHBOARD, TO PROVIDE ACCESSIBLE DATA ON HABITAT PROTECTION AND DEVELOPMENT IMPACTS. A TOTAL OF 8,243 INDIVIDUALS PARTICIPATED IN POLICY ACTION ALERTS ADDRESSING MAJOR LAND-USE AND WILDLIFE ISSUES. THROUGH LITIGATION AND SETTLEMENT AGREEMENTS, THE CONSERVANCY SECURED PERMANENT CONSERVATION OUTCOMES, INCLUDING THE PROTECTION OF 655 ACRES OF CRITICAL FLORIDA PANTHER HABITAT, PRESERVING AN ESSENTIAL WILDLIFE CORRIDOR IN EASTERN COLLIER COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,797,534 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $22,696 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $170,896 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,996,707 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 (33 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 |
|---|---|---|---|---|---|---|---|
| CHARLIE MUELLER | |||||||
| CHAIRMAN OF BOARD | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES NOLTE | |||||||
| VICE-CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY JOHNSON | |||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN WALTER | |||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY ANTHONY | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK BATOS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFAN BOTHE | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BYRNES | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY FRANK | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE FRECON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA GILVARG | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL GRESH | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GRIJALVA | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE GROVES | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JUDITH HUSHON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TERRI JUMP | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KUKK | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA LUNDMARK-KASH | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MYERSON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK PENNIMAN | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| RIC PHILLIPS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| NANETTE RIVERA | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY TAYLOR | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WATKINS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER WESTON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB MOHER | |||||||
| CEO | 45.00 | Yes (X) | $294,332 | $0 | $31,453 | ||
| PAUL SEIFERT | |||||||
| VP | 45.00 | Yes (X) | $244,604 | $0 | $18,165 | ||
| VICTORIA POLLOCK | |||||||
| CFO | 45.00 | Yes (X) | $162,479 | $0 | $13,828 | ||
| MICHELE ARQUETTE-PALERMO | |||||||
| CHIEF OPERATIONS OFFICER | 45.00 | $140,044 | $0 | $10,173 | Yes (X) | ||
| KAREN MACARTNEY | |||||||
| CHIEF OPERATIONS OFFICER | 45.00 | $131,675 | $0 | $27,121 | Yes (X) | ||
| JOANNA FITZGERALD | |||||||
| DIRECTOR OF VAWH | 45.00 | $127,139 | $0 | $14,405 | Yes (X) | ||
| NICOLE RYAN | |||||||
| DIRECTOR OF ENVIRONMENTAL POLICY | 45.00 | $121,594 | $0 | $20,299 | Yes (X) | ||
| MARTIN DE ST PIERRE | |||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | $115,156 | $0 | $10,978 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,337,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $146,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE RITZ-CARLTON RESORT NAPLES | |||||
| 2600 TIBURON DRIVE | NAPLES | FL | 34109 | CATERING/EVENTS | $540,030 |
| B&I CONTRACTORS | |||||
| 2701 PRINCE ST | FORT MYERS | FL | 33916 | CONTRACTORS | $461,293 |
| TENTLOGIX | |||||
| 19100 SW WARFIELD BLVD | INDIANTOWN | FL | 34956 | TENT INSTALLATION | $324,997 |
| HARMON'S AUDIO VISUAL | |||||
| 2533 CRYSTAL DRIVE | FORT MYERS | FL | 33966 | AUDIO VISUAL | $289,742 |
| IN-TENTS | |||||
| 31540 PROGRESS RD | LEESBURG | FL | 34748 | TENT INSTALLATION | $172,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $313,005 | MembershipDuesAmt |
| Fundraising | $2,846,402 | FundraisingAmt |
| Government Grants | $5,075 | GovernmentGrantsAmt |
| All Other Contributions | $40,691,081 | AllOtherContributionsAmt |
| Noncash Contributions | $4,534,331 | NoncashContributionsAmt |
| Total Contributions | $43,855,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $170,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,896 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,138,884 | TotalRevenueColumnAmt |
| Exclusion | $2,138,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,476,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,448,587 | SecuritiesAmt |
| Other | $7,981 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,038 | SecuritiesAmt |
| Other | -$7,981 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,057 | TotalRevenueColumnAmt |
| Exclusion | $20,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $311,035 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,846,402 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,063,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$752,908 | TotalRevenueColumnAmt |
| Exclusion | -$752,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $61,776 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,843 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,933 | TotalRevenueColumnAmt |
| Exclusion | $27,933 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,471 | TotalRevenueColumnAmt |
| Exclusion | $3,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,471 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,463,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,437,437 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,696 | TotalAmt |
| Program Services | $22,696 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,851 | TotalAmt |
| Management And General | $608,446 | ManagementAndGeneralAmt |
| Fundraising | $240,405 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,636,531 | TotalAmt |
| Program Services | $3,650,991 | ProgramServicesAmt |
| Management And General | $154,461 | ManagementAndGeneralAmt |
| Fundraising | $831,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,455 | TotalAmt |
| Program Services | $63,129 | ProgramServicesAmt |
| Fundraising | $12,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,180 | TotalAmt |
| Program Services | $426,269 | ProgramServicesAmt |
| Management And General | $52,873 | ManagementAndGeneralAmt |
| Fundraising | $108,038 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,508 | TotalAmt |
| Program Services | $254,907 | ProgramServicesAmt |
| Management And General | $50,224 | ManagementAndGeneralAmt |
| Fundraising | $73,377 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,550 | TotalAmt |
| Management And General | $51,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,429 | TotalAmt |
| Management And General | $35,429 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,967 | TotalAmt |
| Management And General | $165,967 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,314 | TotalAmt |
| Program Services | $386,481 | ProgramServicesAmt |
| Fundraising | $563,833 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,832 | TotalAmt |
| Program Services | $140,132 | ProgramServicesAmt |
| Management And General | $15,875 | ManagementAndGeneralAmt |
| Fundraising | $14,825 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,045 | TotalAmt |
| Program Services | $82,481 | ProgramServicesAmt |
| Management And General | $18,936 | ManagementAndGeneralAmt |
| Fundraising | $118,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,458 | TotalAmt |
| Program Services | $215,183 | ProgramServicesAmt |
| Management And General | $70,449 | ManagementAndGeneralAmt |
| Fundraising | $14,826 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,383 | TotalAmt |
| Program Services | $77,934 | ProgramServicesAmt |
| Management And General | $25,179 | ManagementAndGeneralAmt |
| Fundraising | $2,270 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,625 | TotalAmt |
| Program Services | $2,172,240 | ProgramServicesAmt |
| Management And General | $92,273 | ManagementAndGeneralAmt |
| Fundraising | $1,112 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,321 | TotalAmt |
| Program Services | $653,494 | ProgramServicesAmt |
| Management And General | $77,011 | ManagementAndGeneralAmt |
| Fundraising | $49,816 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE CONTRACTS/E | $482,550 | $278,803 | $80,752 | $122,995 |
| MATERIALS AND SMALL EQU | $391,972 | $298,990 | $42,755 | $50,227 |
| REHAB, ANIMAL FOOD AND | $91,456 | $91,456 | ||
| INTERNS | $90,870 | $90,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,616 | TotalAmt |
| Program Services | $90,651 | ProgramServicesAmt |
| Management And General | $14,965 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,757,609 | TotalAmt |
| Program Services | $8,996,707 | ProgramServicesAmt |
| Management And General | $1,557,145 | ManagementAndGeneralAmt |
| Fundraising | $2,203,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,365 | BOYAmt |
| EOY | $530,738 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,379,540 | BOYAmt |
| EOY | $11,252,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,154 | BOYAmt |
| EOY | $20,474,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,761 | BOYAmt |
| EOY | $134,606 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,774 | BOYAmt |
| EOY | $44,094 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,350 | BOYAmt |
| EOY | $855,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,750,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,206,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,839,876 | BOYAmt |
| EOY | $28,544,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,951,293 | BOYAmt |
| EOY | $68,500,206 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,801 | BOYAmt |
| EOY | $9,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,896,126 | BOYAmt |
| EOY | $6,588,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,523,040 | BOYAmt |
| EOY | $136,934,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,640 | BOYAmt |
| EOY | $793,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,540 | BOYAmt |
| EOY | $320,021 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875 | BOYAmt |
| EOY | $2,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,055 | BOYAmt |
| EOY | $1,116,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,722,718 | BOYAmt |
| EOY | $58,863,565 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,973,267 | BOYAmt |
| EOY | $76,954,191 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,695,985 | BOYAmt |
| EOY | $135,817,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,523,040 | BOYAmt |
| EOY | $136,934,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,706,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,309,778 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $105,706 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,469,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,694,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,819,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,198,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,855,563 | CurrentTaxYearAmt |
| Total | $87,037,603 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,469,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,694,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,819,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,198,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,855,563 | CurrentTaxYearAmt |
| Total | $87,037,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,055,153 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,982,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $613,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $955,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,728,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,138,884 | CurrentTaxYearAmt |
| Total | $6,316,003 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,092,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,471 | CurrentTaxYearAmt |
| Total | $3,113,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,466,898 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $747,829 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 11,069. 2021 AMOUNT: $ 5,037. 2022 AMOUNT: $ 5,746. 2023 AMOUNT: $ 1,109. 2024 AMOUNT: $ 3,471. LEGAL SETTLEMENT - 2022 AMOUNT: $ 2,870,000. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 216,860. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $620 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $620 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,756,989 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,757,609 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $787,880 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $196,970 | 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 | $500,356 | CurrentYearMinus3Amt |
| Current Year Minus2 | $565,994 | CurrentYearMinus2Amt |
| Current Year Minus1 | $578,257 | CurrentYearMinus1Amt |
| Current Year | $787,880 | CurrentYearAmt |
| Total | $2,432,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,648,731 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,657 | CurrentYearMinus3Amt |
| Current Year Minus2 | $861 | CurrentYearMinus2Amt |
| Current Year Minus1 | $302 | CurrentYearMinus1Amt |
| Current Year | $620 | CurrentYearAmt |
| Total | $4,440 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $125,089 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,499 | CurrentYearMinus2Amt |
| Current Year Minus1 | $144,564 | CurrentYearMinus1Amt |
| Current Year | $196,970 | CurrentYearAmt |
| Total | $608,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $912,183 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,532 | CurrentYearMinus3Amt |
| Current Year Minus2 | $861 | CurrentYearMinus2Amt |
| Current Year Minus1 | $302 | CurrentYearMinus1Amt |
| Current Year | $620 | CurrentYearAmt |
| Total | $4,315 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 3 | TotalEasementsCnt |
| Total Acreage | 10.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 5.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $302 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,470,662 | BeginningYearBalanceAmt |
| Contributions | $8,816,057 | ContributionsAmt |
| Investment Earnings Or Losses | $2,949,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,343,014 | OtherExpendituresAmt |
| Administrative Expenses | $94,325 | AdministrativeExpensesAmt |
| End Year Balance | $38,799,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,427,291 | BeginningYearBalanceAmt |
| Contributions | $2,050,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,907,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $860,833 | OtherExpendituresAmt |
| Administrative Expenses | $53,753 | AdministrativeExpensesAmt |
| End Year Balance | $28,470,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,498,868 | BeginningYearBalanceAmt |
| Contributions | $399,573 | ContributionsAmt |
| Investment Earnings Or Losses | $2,586,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,018,136 | OtherExpendituresAmt |
| Administrative Expenses | $39,913 | AdministrativeExpensesAmt |
| End Year Balance | $23,427,291 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,806,823 | BeginningYearBalanceAmt |
| Contributions | $710,510 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,040,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $923,442 | OtherExpendituresAmt |
| Administrative Expenses | $54,610 | AdministrativeExpensesAmt |
| End Year Balance | $21,498,868 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,076,927 | BeginningYearBalanceAmt |
| Contributions | $685,570 | ContributionsAmt |
| Investment Earnings Or Losses | $3,532,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $487,850 | OtherExpendituresAmt |
| End Year Balance | $25,806,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,046 | OtherCostOrOtherBasisAmt |
| Book Value | $579,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,694,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,910,087 | DepreciationAmt |
| Book Value | $24,784,582 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,760,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,077,955 | DepreciationAmt |
| Book Value | $2,682,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,716,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,218,322 | DepreciationAmt |
| Book Value | $497,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,544,381 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITY DEPOSITS | Desc |
| Amt | $2,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,250 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $48,713,413 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,309,778 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $105,706 | OtherRevenueAmt |
| Revenue Not Reported | $3,415,484 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,297,929 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $165,967 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $165,967 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,463,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,591,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,591,642 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $165,967 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $165,967 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,757,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST 105,706. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAGIC UNDER THE MANGROVES | Event1Nm |
| Gross Receipts Event1 | $2,797,361 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,545,678 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $251,683 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $148,970 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $308,612 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $426,125 | OtherDirectExpensesEvent1Amt |
| Event2 | RED SNOOK FISHING TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $288,294 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $258,854 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,440 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $34,929 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $8,600 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $61,239 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $71,782 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,870 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,912 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $28,956 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,512 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,157,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,846,402 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $311,035 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $183,899 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $346,168 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $533,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,063,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$752,908 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF COLLIER SEMINOLE STATE PARKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 650329221 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $16,695 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT ORGANIZATION'S PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCE TEAM WORKS CLOSELY WITH THE GRANTS DEPARTMENT AND PROGRAM AREAS TO ENSURE THESE STEPS ARE FOLLOWED TO STAY IN COMPLIANCE WITH AWARDED GRANTS. GRANT AGREEMENT REVIEW: DETAILED ANALYSIS OF TERMS AND CONDITIONS BEFORE ACCEPTANCE. FINANCIAL MANAGEMENT: CLEAR PROTOCOLS FOR BUDGETING, ACCOUNTING, AND FINANCIAL REPORTING. PROGRAMMATIC COMPLIANCE: ENSURING THAT PROGRAM ACTIVITIES MEET THE OBJECTIVES AND SCOPE DEFINED BY THE GRANTOR. REPORTING AND DOCUMENTATION: REGULAR, ACCURATE, AND TIMELY SUBMISSION OF REQUIRED REPORTS AND MAINTENANCE OF RECORDS. MONITORING AND AUDITING: INTERNAL AND EXTERNAL REVIEWS TO VERIFY COMPLIANCE AND PERFORMANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB MOHER | ||||||||||||||
| CEO | $294,332 | $0 | $0 | $0 | $0 | $0 | $8,582 | $0 | $22,871 | $0 | $325,785 | $0 | $0 | $0 |
| PAUL SEIFERT | ||||||||||||||
| VP | $244,604 | $0 | $0 | $0 | $0 | $0 | $7,732 | $0 | $10,433 | $0 | $262,769 | $0 | $0 | $0 |
| VICTORIA POLLOCK | ||||||||||||||
| CFO | $162,479 | $0 | $0 | $0 | $0 | $0 | $4,936 | $0 | $8,892 | $0 | $176,307 | $0 | $0 | $0 |
| KAREN MACARTNEY | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $131,675 | $0 | $0 | $0 | $0 | $0 | $4,250 | $0 | $22,871 | $0 | $158,796 | $0 | $0 | $0 |
| MICHELE ARQUETTE-PALERMO | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $140,044 | $0 | $0 | $0 | $0 | $0 | $1,425 | $0 | $8,748 | $0 | $150,217 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,749 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HOSPITAL SUPPLIES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,317,183 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $183,899 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A THIRD PARTY IS USED TO SELL CONTRIBUTED SECURITIES UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIRMAN OF BOARD, VICE CHAIR, SECRETARY, TREASURER, CHAIR OF EAC, CHAIR OF DEVELOPMENT COMMITTEE, CHAIR OF MEMBERSHIP AND MARKETING COMMITTEE, CHAIR OF BOARD GOVERNANCE COMMITTEE, AND CHAIR OF EDUCATION COMMITTEE. THE EXECUTIVE COMMITTEE SHALL MEET REGULARLY IN THE "OFF SEASON OR UPON CALL BY THE BOARD CHAIR, TO REVIEW AND ACT ON MATTERS BETWEEN BOARD MEETINGS. IT SHALL HAVE THE FULL POWER TO ACT FOR AND IN PLACE OF THE BOARD AS PROVED BY FLORIDA LAW. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES. ALL MEMBERS HAVE THE SAME RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | BUDGET AND FINANCE COMMITTEE WILL REVIEW THE 990, ANY QUESTIONS WILL BE ADDRESSED AT A FINANCE COMMITTEE MEETING. THE 990 WILL THEN BE MADE AVAILABLE TO ALL BOARD MEMBERS. THE PUBLIC COPY IS POSTED ON OUR WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE DISTRIBUTE CONFLICT OF INTEREST STATEMENTS FOR BOARD MEMBERS 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 | HUMAN RESOURCES PERFORMS A COMPARATIVE STUDY TO LOCAL, STATEWIDE AND NATIONAL ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITY; THE CEOS SALARY IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN MEETS AND RECOMMENDS THE CEO SALARY TO THE BOARD. THE STUDY WAS LAST PERFORMED IN JULY 2024. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| 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: | CHANGE IN SPLIT INTEREST 105,706. |
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