THE CONSERVANCY OF SOUTHWEST FLORIDA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVANCY OF SOUTHWEST FLORIDA INC (EIN 59-1157084)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-10
- IRS object ID
- 202321919349301527
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-10T15:40:54-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | 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 | 2021-10-01 | 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 | VICTORIA POLLOCK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2394034202 | PhoneNum |
| Signature | 2023-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VICTORIA | PersonFirstNm |
| Person Last | POLLOCK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2023-07-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $16,811,304 | 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 | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,469,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,694,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,387 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $161,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,995,129 | PYInvestmentIncomeAmt |
| CY Investment Income | -$468,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$239,553 | PYOtherRevenueAmt |
| CY Other Revenue | -$450,664 | CYOtherRevenueAmt |
| PY Total Revenue | $12,247,834 | PYTotalRevenueAmt |
| CY Total Revenue | $8,937,483 | 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 | $4,133,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,776,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,386,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,752,172 | PYOtherExpensesAmt |
| CY Other Expenses | $4,814,504 | CYOtherExpensesAmt |
| PY Total Expenses | $12,885,887 | PYTotalExpensesAmt |
| CY Total Expenses | $9,591,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$638,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$653,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,704,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,935,046 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,049,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,356,459 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,655,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,578,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A GRASSROOTS ORGANIZATION FOUNDED ALMOST 60 YEARS AGO, 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,031,213 | ExpenseAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S ENVIRONMENTAL POLICY TEAM USES A SCIENCE-BASED APPROACH TO TACKLE BROAD REGIONAL ENVIRONMENTAL ISSUES AND COLLABORATES WITH PARTNERS SUCH AS BUSINESS, ENVIRONMENTAL, ACADEMIC AND GOVERNMENT LEADERS TO ENSURE THE PROPER STEWARDSHIP OF SOUTHWEST FLORIDA'S WATER, LAND AND WILDLIFE. THEY PROVIDE OUR REGION'S DECISION MAKERS WITH THE TOOLS NECESSARY TO MAKE INFORMED DECISIONS ON ENVIRONMENTAL AND CONSERVATION ISSUES. SPECIFIC OBJECTIVES TACKLED BY THE TEAM ARE SMART GROWTH, WATER ISSUES, MINING, ENDANGERED SPECIES AND WILDLIFE HABITAT PROTECTION. (CONTINUED ON SCHEDULE O)ACCOMPLISHMENTS FOR THE POLICY TEAM IN FY 2021-2022:WATER POLICYTHE TOXIC RED TIDE THAT CONTINUES TO IMPACT OUR BEACHES AND WATERWAYS IN THE AFTERMATH OF HURRICANE IAN IN SEPTEMBER 2022 REMINDS US HOW ESSENTIAL CLEAN WATER IS TO OUR LOCAL ECONOMY AND OUR QUALITY OF LIFE. SINCE THE HURRICANE, IT IS MORE APPARENT THAN EVER THAT THE ENVIRONMENT IS TIED TO HUMAN HEALTH, OUR ECONOMY, AND OUR QUALITY OF LIFE. THE SILVER LINING IS THAT WE NOW HAVE A SIGNIFICANT ALIGNMENT OF INTERESTS AND LEADERSHIP TO ADVANCE SUBSTANTIAL AND MEANINGFUL SOLUTIONS TO OUR WATER ISSUES. POLICY MAKERS ARE NOW MORE SERIOUSLY EVALUATING THE ENORMITY OF THE CHALLENGE BEFORE US. CHANGES IN AGENCY LEADERSHIP AND DIRECTION ARE CREATING MORE OPPORTUNITIES TO ADDRESS SOME OF THE ROOT CAUSES OF THE ISSUE. THOUGH MUCH WORK REMAINS, WE REMAIN ENCOURAGED BY THE POSITIVE STEPS THAT ARE BEING TAKEN TO PROTECT, RESTORE AND CONSERVE OUR PRECIOUS WATER RESOURCES AND NATURAL SYSTEMS.PANTHERS (HCA)IN RESPONSE TO AN APPLICATION BY 11 LARGE LANDOWNERS IN EASTERN COLLIER COUNTY FOR A 50-YEAR FEDERAL MEGA-PERMIT TO AUTHORIZE 45,000 ACRES OF INTENSE DEVELOPMENT IN THE LAST REMAINING CORE HABITAT AREA FOR THE FLORIDA PANTHER, YOU JOINED CONSERVANCY STAFF IN SPEAKING OUT IN OPPOSITION.THE PERMIT WAS WITHDRAWN BY THE LANDOWNERS IN 2022 AND THE CONSERVANCY WILL CONTINUE THE FIGHT TO PROTECT OUR LISTED SPECIES ONE PARCEL AT A TIME.EASTERN COLLIERWE CONTINUE TO WORK TO IMPROVE THE LOCAL GROWTH PLAN FOR EASTERN COLLIER COUNTY, CALLED THE RURAL LANDS STEWARDSHIP AREA (RLSA). THE CONSERVANCY WILL CONTINUE TO ADVOCATE FOR A BETTER PLAN FOR THE RLSA A PLAN THAT CONDENSES DEVELOPMENT ONTO A SMALLER FOOTPRINT AND A PLAN THAT TRULY ADHERES TO SMART GROWTH DESIGN PRINCIPLES.RIVERGRASS RULING THE CONSERVANCY IS PLEASED THAT THE SECOND DISTRICT COURT OF APPEAL (DCA) RULED IN OUR FAVOR, CONFIRMING OUR LEGAL RIGHT TO PRESENT EVIDENCE AGAINST RIVERGRASS VILLAGE WITH REGARD TO TRAFFIC IMPACTS AND FISCAL NEUTRALITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,500,385 | ExpenseAmt |
| Desc | A BUSY BABY SEASON EACH SPRING, THE LONGER DAYS AND WARMING TEMPERATURES TRIGGER MANY NATIVE ANIMALS TO BEGIN BREEDING AND NESTING. THIS INCREASE IN ACTIVITY RESULTS IN A SURGE OF ADMISSIONS TO THE VON ARX WILDLIFE HOSPITAL - ANIMAL ADMISSIONS DOUBLE DURING SPRING AND SUMMER MONTHS. THIS PAST YEAR, OUR ANNUAL BABY SHOWER, HELD VIRTUALLY, BROUGHT IN DONATIONS AND WILDLIFE ADMISSIONS LIKE NEVER BEFORE. ON ONE SATURDAY IN JUNE ALONE, WE ADMITTED OVER 30 BABY ANIMALS. (CONTINUED ON SCHEDULE O) GOPHER TORTOISE PROTECTION IN MARCO ISLAND IN JUNE, MORE THAN 4-ACRES OF GOPHER TORTOISE HABITAT WAS PROTECTED IN EASTERN MARCO ISLAND. THE STRETCH OF SOUTH BARFIELD DRIVE HAS A 30-MPH SPEED LIMIT, YET WAS THE LOCATION OF MORE THAN 28 TORTOISE MORTALITY EVENTS EARLIER THIS YEAR. THE LAND SURVEYS SHOW IT HOLDS BURROWS OF ALMOST 200 TORTOISES AND OTHER ANIMALS INCLUDING BURROWING OWLS. JOANNA FITZGERALD JOINED A TEAM OF PARTNERS TO DEPLOY HUMAN RESOURCES AND TOOLS TO INSTALL A SILT FENCE TO KEEP THE TORTOISES FROM CROSSING THE ROAD. THE FENCE WAS COMPLETED IN ONE DAY, ALLEVIATING, SO FAR, NUMEROUS INJURIES TO WANDERING TORTOISES. NAPLES PIER PELICAN PROTECTION IN THE WAKE OF HURRICANE IAN AND THE DESTRUCTION OF THE HISTORIC NAPLES FISHING PIER, WE WILL CONTINUE TO DOCUMENT THE NUMBER OF PELICAN ADMISSIONS TO THE HOSPITAL UNTIL THE PIER IS REBUILT. PRIOR TO THE HURRICANE, THE NAPLES CITY COUNCIL VOTED TO EXTEND THE SUNDAY FISHING BAN AT THE PIER THROUGH JUNE 2023 IN AN EFFORT TO MINIMIZE THE AMOUNT OF PELICAN INJURIES THAT WERE TAKING PLACE. OUR ONGOING ROLE IS TO CONTINUE TO OBTAIN NUMBERS AND DATA FROM THE NAPLES PIER REGARDING PELICAN ADMISSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,372,573 | ExpenseAmt |
| Desc | THE CONSERVANCY'S ENVIRONMENTAL SCIENCE TEAM IS DEDICATED TO RESEARCH AND SOLUTIONS, PROVIDING UNBIASED DATA AND STUDIES WHILE MAINTAINING A NATIONAL REPUTATION FOR THEIR MULTI-FACETED EXPERTISE. WITH A RANGE OF COLLECTIVE EXPERIENCE, CONSERVANCY SCIENTISTS PROVIDE THE BACKGROUND AND KNOWLEDGE, RANGING FROM COASTAL ECOSYSTEMS AND RESILIENCY TO INVASIVE SPECIES RESEARCH AND MANAGEMENT. (CONTINUED ON SCHEDULE O)ACCOMPLISHMENTS FOR THE ENVIRONMENTAL SCIENCE TEAM IN FY 2021-2022:CELEBRATED THE 40TH ANNIVERSARY OF THE SEA TURTLE RESCUE AND MONITORING PROGRAM, ONE OF THE LONGEST RUNNING PROGRAMS IN THE COUNTRY. MONITORED MORE THAN 625 TURTLE NESTS ON KEEWAYDIN ISLAND. THIS PROGRAM INCLUDES APPLYING SATELLITE TAGS TO MONITOR SEA TURTLE TRAVEL HABITS. SINCE 2013, WE HAVE MONITORED OVER 5,210 NESTS WITH AN ESTIMATED 434,410 HATCHLINGS MAKING IT SAFELY TO THE GULF OF MEXICO SINCE THE PROGRAM BEGAN IN 1983.ADVANCED WORK ON RESTORATION OF MANGROVE DIE-OFF AREAS, INCLUDING AREAS NEAR GOODLAND. CONTINUED COLLABORATIVE WORK WITH PARTNER ORGANIZATIONS TO MANAGE INVASIVE SPECIES, INCLUDING THE BURMESE PYTHON AND CANE TOADS, IN ORDER TO HELP LIMIT THE DESTRUCTION OF NATIVE PLANTS AND WILDLIFE. WORKED INTO THE TENTH YEAR OF RADIO-TELEMETRY TO TAG AND TRACK PYTHONS TO STUDY THEIR BEHAVIOR AND REMOVE THOUSANDS OF POUNDS OF THIS NON-NATIVE SPECIES. CANE TOAD PROGRAM WRAPS UP CONSERVANCY BIOLOGISTS WRAPPED UP A THREE-YEAR INITIATIVE TO RESEARCH CANE TOADS IN SOUTHWEST FLORIDA USING RADIO-TRACKING, TRAP/LURE DESIGN TESTING AND DIET ANALYSIS. IT WAS SOME OF THE FIRST SCIENTIFIC DATA GATHERED ON CANE TOADS IN OUR REGION AND RESEARCHERS GAINED INSIGHT INTO CANE TOAD MOVEMENTS, HABITAT UTILIZATION, AND EFFECTS ON NATIVE WILDLIFE. THE PROJECT HAS PRODUCED FIVE SCIENTIFIC PUBLICATIONS, WITH A FINAL PUBLICATION FOCUSING ON THE DIET OF CANE TOADS FROM TWO GOLF COURSE COMMUNITIES IN NAPLES. OVER THE SPAN OF THE STUDY, THE STOMACH CONTENTS OF 239 CANE TOADS WAS EXAMINED AND MORE THAN 13,691 PREY ITEMS IN 180 TAXONOMIC CATEGORIES WERE DISCOVERED. BURMESE PYTHON REMOVALIN THE 2022 CAPTURE SEASON, THE CONSERVANCY TEAM REMOVED MORE THAN 2,500 POUNDS OF PYTHON AND NOTICED A DROP IN THE NUMBER AND SIZE CLASS OF SNAKES CAPTURED WITHIN SPECIFIC CONTROL ZONES. THIS INDICATES A SIGN THAT WE ARE MAKING A SIGNIFICANT IMPACT IN THE POPULATION, AS THE GOAL IS FOR THE PYTHON SIZE AND POPULATION NUMBERS TO DECREASE OVER TIME. THE PYTHON TEAM HAS RADIO-TAGGED AND TRACKED 60 ADULT PYTHONS AND 28 HATCHLINGS TO LEARN MORE ABOUT THEIR MOVEMENT PATTERNS AND BEHAVIORS TO HELP DEVELOP A CONTROL STRATEGY FOR THIS INVASIVE SPECIES. TO DATE, THE CONSERVANCY'S PYTHON RESEARCH AND REMOVAL PROJECT HAS REMOVED MORE THAN 1,000 PYTHONS WEIGHING IN EXCESS OF 26,152 POUNDS FROM AN AREA IN COLLIER COUNTY OF LESS THAN 100 SQUARE MILES. MANGROVE MONITORING HURRICANE IRMA ROARED THROUGH COLLIER COUNTY IN 2017 DECIMATING ACRES OF MANGROVE FORESTS, BUT IN 2022, HURRICANE IAN DID NOT IMPACT OUR MANGROVES AS SEVERELY. HURRICANE IAN WAS NOT THE EXTREME WIND EVENT IN SOUTHWEST FLORIDA THAT HURRICANE IRMA WAS, AND THE MANGROVES WEATHERED THE STORM SURGE BETTER THAN THE DEVELOPED COASTAL AREAS THAT WERE DEVASTATED. OUR ONGOING RESEARCH AND MONITORING HAVE CONTRIBUTED TO THE SUCCESS OF MANGROVE ECOSYSTEMS AND NATURAL SHORELINES. SCIENTISTS WILL CONTINUE TO MONITOR THE MANGROVES IN CLAM BAY AND FRUIT FARM CREEK THROUGHOUT THE YEAR TO GET A CLOSER LOOK AT THESE SYSTEMS AND EVALUATE ANY DELAYED EFFECTS FROM THE STORM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,102,940 | ExpenseAmt |
| Revenue | $161,880 | 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 2021-2022:LEARNING ADVENTURE BUS (LAB)THE LEARNING ADVENTURES BUS (LAB) CRUISED AROUND TOWN THIS SUMMER AS PART OF THE CONSERVANCY'S NEW EDUCATIONAL SUMMER SCIENCE LEARNING ADVENTURE MODULES PROGRAM SUMMER SLAM. THANKS TO THE ANNUAL OPERATIONAL SUPPORT OF THREE LOCAL FUNDING PARTNERS NAPLES CHILDREN & EDUCATION FOUNDATION (NCEF), SUNCOAST CREDIT UNION FOUNDATION, RICHARD M. SCHULZE FAMILY FOUNDATION, THE LAB MOBILE CLASSROOM REACHED MORE THAN 760 STUDENTS AT 11 LOCATIONS IN COLLIER AND LEE COUNTIES WITH ITS UNIQUE SUMMER SCIENCE LEARNING PROGRAMS. NEW NATURE CENTER AND PROGRAMS ENVIRONMENTAL EDUCATION FOR ALL AGES IS A KEY ASPECT OF THE CONSERVANCY'S WORK INCLUDING PROGRAMS BROUGHT RIGHT TO THE COMMUNITY THROUGH THE LEARNING ADVENTURES BUS (LAB), AS WELL AS THE NEWLY RENOVATED AND EXPANDED NATURE CENTER. OPENING IN DECEMBER 2021, THE RENOVATION EXPANDED THE JOHN & CAROL WALTER DISCOVERY WING, WHICH FEATURES AN INVASIVE SPECIES GALLERY WHERE VISITORS CAN LEARN ABOUT HOW INVASIVE SPECIES ARE IMPACTING SOUTHWEST FLORIDA. THE EXHIBITS EDUCATE AND SHOWCASE HOW THE CONSERVANCY'S SCIENCE TEAM IS WORKING TO BETTER UNDERSTAND THESE PLANTS AND ANIMALS. ON DISPLAY IS AN ARRAY OF FACTS AND FIGURES ABOUT BURMESE PYTHONS, THE APEX PREDATOR IN THE FLORIDA EVERGLADES, WITH STITCH, A 10-FOOT-LONG BURMESE PYTHON AS LIVE AMBASSADOR FOR TEACHING. THE EDUCATION TEAM PROVIDES GUIDED NATURE CENTER TOURS WITH A FULL HOST OF HISTORY AND DISPLAYS OF CONSERVATION EFFORTS. THE NATURE CENTER ALSO OFFERS SELF-GUIDED TOURS OF THE DALTON DISCOVERY CENTER, NATURE TRAILS WITH NATIVE PLANT SPECIES, KAYAK RENTALS, AND ELECTRIC BOAT RIDES DOWN THE GORDON RIVER. EARTH DAY FESTIVAL 2022THE CONSERVANCY WELCOMED MORE THAN 2,000 GUESTS TO OUR BIGGEST COMMUNITY EVENT OF THE YEAR. WITH NEW VENDORS, FAMILIAR FACES, AND ACTIVITIES GALORE, WE WERE INSPIRED BY ALL WHO CAME OUT TO CELEBRATE OUR WATER, LAND, WILDLIFE AND FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,102,940 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $161,880 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,007,111 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 (39 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 |
|---|---|---|---|---|---|---|---|
| VAN WILLIAMS | |||||||
| CHAIRMAN OF BOARD | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN R WALTER | |||||||
| VICE CHAIR/TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM MCCANN | |||||||
| GOVERNANCE | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL DOUGLAS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LEW ALLYN | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| EDIE ANDREW | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ED EATON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL COLLINS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL DINARDO | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY FRANK | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFAN BOTHE | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HALL | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY HUSHON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MUELLER | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LORALEE LEBOEUF | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM BROWN | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KAMELA PATTON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS G PENNIMAN IV | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE RISMILLER | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA DEMKOVICH | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE FRECON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SCHULTE | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN HAMILTON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON VON ARX | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY EDWARDS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY LEACH JOHNSON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| JON KUKK | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA LUNDMARK-KASH | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ANTHONY | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GRIJALVA | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WATKINS | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LAWTON | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CEDRIC SHAW | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRI MOLL | |||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB MOHER | |||||||
| CEO | 45.00 | Yes (X) | $237,147 | $0 | $48,192 | ||
| VICTORIA POLLOCK | |||||||
| CFO | 45.00 | Yes (X) | $137,604 | $0 | $38,902 | ||
| PAUL SEIFERT | |||||||
| VP OF MARKETING | 45.00 | Yes (X) | $224,368 | $0 | $46,223 | ||
| NICOLE RYAN | |||||||
| DIRECTOR OF ENVIRONMENTAL POLICY | 45.00 | $108,691 | $0 | $12,254 | Yes (X) | ||
| ERNIE REID | |||||||
| DIRECTOR OF BUSINESS SYSTEMS | 45.00 | $105,106 | $0 | $24,094 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $812,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| GATES CONSTRUCTION | |||||
| 27599 RIVERVIEW CENTER BLVD | BONITA SPRINGS | FL | 34134 | CONSTRUCTION | $1,683,580 |
| ARNOLD & PORTER KAYE SCHOLER LLP | |||||
| PO BOX 759451 | BALTIMORE | MD | 21275 | LEGAL SERVICES | $1,476,430 |
| 1220 EXHIBITS INC | |||||
| 3801 VULCAN DRIVE | NASHVILLE | TN | 37211 | BUILDOUT OF EXHIBITS | $1,074,772 |
| FLORIDA SOLAR DESIGN | |||||
| 12801 COMMERCE LAKES DRIVE | FORT MYERS | FL | 33913 | INSTALL SOLAR PANELS | $399,602 |
| LAPLAYA CONSTRUCTION OF SWFL INC | |||||
| 1941 CURLING AVE | NAPLES | MA | 34109 | CONSTRUCTION/REPAIR | $299,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $424,511 | MembershipDuesAmt |
| Fundraising | $2,652,794 | FundraisingAmt |
| All Other Contributions | $6,617,356 | AllOtherContributionsAmt |
| Noncash Contributions | $997,997 | NoncashContributionsAmt |
| Total Contributions | $9,694,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $161,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,880 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $161,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $879,932 | TotalRevenueColumnAmt |
| Exclusion | $879,932 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000 | TotalRevenueColumnAmt |
| Exclusion | $4,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,838,872 | SecuritiesAmt |
| Other | $6,599 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,193,797 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,354,925 | SecuritiesAmt |
| Other | $6,599 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,348,326 | TotalRevenueColumnAmt |
| Exclusion | -$1,348,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $172,831 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,652,794 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $650,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$477,671 | TotalRevenueColumnAmt |
| Exclusion | -$477,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $47,492 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,522 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,970 | TotalRevenueColumnAmt |
| Exclusion | $17,970 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $4,931 | $4,931 |
| DISCOUNTS TAKEN | 900099 | $106 | $106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,037 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,937,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,880 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$919,058 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,623 | TotalAmt |
| Management And General | $459,018 | ManagementAndGeneralAmt |
| Fundraising | $270,605 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,251,787 | TotalAmt |
| Program Services | $2,585,844 | ProgramServicesAmt |
| Management And General | $292,552 | ManagementAndGeneralAmt |
| Fundraising | $373,391 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,731 | TotalAmt |
| Program Services | $52,935 | ProgramServicesAmt |
| Management And General | $3,471 | ManagementAndGeneralAmt |
| Fundraising | $5,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,859 | TotalAmt |
| Program Services | $329,195 | ProgramServicesAmt |
| Management And General | $62,032 | ManagementAndGeneralAmt |
| Fundraising | $58,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,958 | TotalAmt |
| Program Services | $187,729 | ProgramServicesAmt |
| Management And General | $51,557 | ManagementAndGeneralAmt |
| Fundraising | $44,672 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,484 | TotalAmt |
| Program Services | $116,097 | ProgramServicesAmt |
| Management And General | $10,387 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,627 | TotalAmt |
| Program Services | $21,903 | ProgramServicesAmt |
| Management And General | $1,724 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,158 | TotalAmt |
| Management And General | $105,158 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,642 | TotalAmt |
| Program Services | $408,895 | ProgramServicesAmt |
| Management And General | $25,840 | ManagementAndGeneralAmt |
| Fundraising | $293,907 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,380 | TotalAmt |
| Program Services | $183,153 | ProgramServicesAmt |
| Management And General | $7,586 | ManagementAndGeneralAmt |
| Fundraising | $19,641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,484 | TotalAmt |
| Program Services | $95,955 | ProgramServicesAmt |
| Fundraising | $98,529 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,866 | TotalAmt |
| Program Services | $258,121 | ProgramServicesAmt |
| Management And General | $20,057 | ManagementAndGeneralAmt |
| Fundraising | $11,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,270 | TotalAmt |
| Program Services | $38,966 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $4,019 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,161 | TotalAmt |
| Program Services | $1,629,572 | ProgramServicesAmt |
| Management And General | $75,880 | ManagementAndGeneralAmt |
| Fundraising | $96,709 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,963 | TotalAmt |
| Program Services | $395,546 | ProgramServicesAmt |
| Management And General | $38,914 | ManagementAndGeneralAmt |
| Fundraising | $35,503 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SMALL EQU | $279,647 | $235,098 | $12,962 | $31,587 |
| MAINTENANCE CONTRACTS/E | $248,154 | $190,361 | $24,520 | $33,273 |
| INTERNS | $121,320 | $121,320 | ||
| REHAB, ANIMAL FOOD AND | $100,231 | $100,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,117 | TotalAmt |
| Program Services | $56,190 | ProgramServicesAmt |
| Management And General | $4,449 | ManagementAndGeneralAmt |
| Fundraising | $9,478 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,591,462 | TotalAmt |
| Program Services | $7,007,111 | ProgramServicesAmt |
| Management And General | $1,197,392 | ManagementAndGeneralAmt |
| Fundraising | $1,386,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,660 | BOYAmt |
| EOY | $1,382,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,074,558 | BOYAmt |
| EOY | $6,135,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,479 | BOYAmt |
| EOY | $3,664,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,430 | BOYAmt |
| EOY | $57,665 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,453 | BOYAmt |
| EOY | $21,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,039 | BOYAmt |
| EOY | $505,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,699,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,096,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,048,832 | BOYAmt |
| EOY | $24,603,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,557,615 | BOYAmt |
| EOY | $38,466,335 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,979 | BOYAmt |
| EOY | $6,580 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,088,453 | BOYAmt |
| EOY | $13,092,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,704,498 | BOYAmt |
| EOY | $87,935,046 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,998 | BOYAmt |
| EOY | $1,306,366 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,026 | BOYAmt |
| EOY | $1,181,906 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $995,437 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,873,000 | BOYAmt |
| EOY | $2,872,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,049,024 | BOYAmt |
| EOY | $6,356,459 | 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 | $52,991,199 | BOYAmt |
| EOY | $49,869,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,664,275 | BOYAmt |
| EOY | $31,708,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,655,474 | BOYAmt |
| EOY | $81,578,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,704,498 | BOYAmt |
| EOY | $87,935,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$653,979 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,294,892 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$128,016 | 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 | $11,345,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,868,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,615,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,469,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,694,661 | CurrentTaxYearAmt |
| Total | $71,994,067 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,345,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,868,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,615,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,469,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,694,661 | CurrentTaxYearAmt |
| Total | $71,994,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,931,888 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,062,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $816,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $971,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,932 | CurrentTaxYearAmt |
| Total | $3,750,508 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,496,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,037 | CurrentTaxYearAmt |
| Total | $2,573,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,318,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,208,507 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80410 | 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 - 2017 AMOUNT: $ 13,430. 2018 AMOUNT: $ 53,810. 2019 AMOUNT: $ 7,790. 2020 AMOUNT: $ 11,069. 2021 AMOUNT: $ 5,037. BP SETTLEMENT - 2017 AMOUNT: $ 2,383,947. INSURANCE REIMBURSEMENT - 2017 AMOUNT: $ 98,878. | 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 | $2,532 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,657 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,004,454 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,007,111 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $500,356 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,089 | 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 | $467,048 | CurrentYearMinus3Amt |
| Current Year Minus2 | $512,898 | CurrentYearMinus2Amt |
| Current Year Minus1 | $550,159 | CurrentYearMinus1Amt |
| Current Year | $500,356 | CurrentYearAmt |
| Total | $2,030,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,045,692 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $34,916 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,195 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,657 | CurrentYearMinus1Amt |
| Current Year | $2,657 | CurrentYearAmt |
| Total | $45,425 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $116,762 | CurrentYearMinus3Amt |
| Current Year Minus2 | $128,225 | CurrentYearMinus2Amt |
| Current Year Minus1 | $137,540 | CurrentYearMinus1Amt |
| Current Year | $125,089 | CurrentYearAmt |
| Total | $507,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $761,424 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,616 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,945 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,532 | CurrentYearMinus1Amt |
| Current Year | $2,532 | CurrentYearAmt |
| Total | $16,625 | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,973,059 | BeginningYearBalanceAmt |
| Contributions | $16,676 | ContributionsAmt |
| Investment Earnings Or Losses | $1,052,192 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $965,000 | OtherExpendituresAmt |
| End Year Balance | $22,076,927 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,171,030 | BeginningYearBalanceAmt |
| Contributions | $2,357,811 | ContributionsAmt |
| Investment Earnings Or Losses | $605,347 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,161,129 | OtherExpendituresAmt |
| End Year Balance | $21,973,059 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,229,502 | BeginningYearBalanceAmt |
| Contributions | $4,889,153 | ContributionsAmt |
| Investment Earnings Or Losses | $598,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $546,000 | OtherExpendituresAmt |
| End Year Balance | $20,171,030 | 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 | $31,893,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,131,778 | DepreciationAmt |
| Book Value | $19,761,878 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,532,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,556,953 | DepreciationAmt |
| Book Value | $2,975,533 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,694,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $407,857 | DepreciationAmt |
| Book Value | $1,286,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,603,390 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND HELD FOR CONSERVATION | $5,015,369 |
| SCIENCE RECEIVABLES | $497,937 |
| TRUST RECEIVABLES | $2,188,456 |
| SCIENCE CONTRACT WORK IN PROGRESS | $750 |
| CONSTRUCTION IN PROCESS | $5,389,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,092,005 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FACILITY DEPOSITS | $2,750 |
| CONTINGENT LIABILITY | $2,870,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,872,750 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,232,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,294,892 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $823,136 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$128,016 | OtherRevenueAmt |
| Revenue Not Reported | -$6,599,772 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,832,325 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $105,158 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $105,158 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,937,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,309,440 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $823,136 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $823,136 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,486,304 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $105,158 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $105,158 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,591,462 | 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: | DEPRECIATION OF TRUST RECEIVABLE AND SPLIT-INTEREST AGREEMENT -128,016. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAGIC UNDER THE MANGROVES | Event1Nm |
| Gross Receipts Event1 | $2,654,931 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,556,756 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $98,175 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $180,627 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $181,995 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $247,070 | OtherDirectExpensesEvent1Amt |
| Event2 | RED SNOOK FISHING TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $170,694 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,038 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,656 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $24,914 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,548 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,083 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,265 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,825,625 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,652,794 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $172,831 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $205,541 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,548 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $184,078 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $259,335 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $650,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$477,671 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 | $237,147 | $0 | $0 | $0 | $0 | $0 | $6,965 | $0 | $41,227 | $0 | $285,339 | $0 | $0 | $0 |
| PAUL SEIFERT | ||||||||||||||
| VP OF MARKETING | $224,368 | $0 | $0 | $0 | $0 | $0 | $3,761 | $0 | $42,462 | $0 | $270,591 | $0 | $0 | $0 |
| VICTORIA POLLOCK | ||||||||||||||
| CFO | $137,604 | $0 | $0 | $0 | $0 | $0 | $3,133 | $0 | $35,769 | $0 | $176,506 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $782,872 | 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 | $215,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A THIRD PARTY IS USED TO SELL CONTRIBUTED SECURITIES UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | WE ARE A GRASSROOTS ORGANIZATION FOCUSED ON THE CRITICAL ENVIRONMENTAL ISSUES OF SOUTHWEST FLORIDA. WE ACCOMPLISH THIS THROUGH THE COMBINED EFFORTS OF OUR PROGRAMMATIC DEPARTMENTS: SCIENCE, POLICY, EDUCATION AND WILDLIFE REHABILITATION. THE CONSERVANCY HAS GROWN TO BE ONE OF FLORIDA'S LARGEST AND MOST RESPECTED ENVIRONMENTAL ORGANIZATIONS. THE CONSERVANCY IS COMMITTED TO HELPING CITIZENS STAY INFORMED; ASSISTING OUR GOVERNMENT AND BUSINESS LEADERS WITH SCIENCE-BASED RESEARCH ENCOURAGING THEM TO MAKE GROWTH DECISIONS THAT KEEP THE HEALTH, WELL-BEING, AND SUSTAINABILITY OF OUR REGION IN MIND. A FEW OF OUR KEY MILESTONES INCLUDE: CONSERVING 55,000 ACRES OF LAND IN SOUTHERN GOLDEN GATE ESTATES TO HELP RESTORE NATURAL WATER FLOWS TO THE WESTERN EVERGLADES. PROTECTING MORE THAN 320,000 SEA TURTLE HATCHLINGS SINCE 1982 THROUGH OUR SEA TURTLE MONITORING AND PROTECTION PROGRAM. TREATING OVER 4,000 ANIMALS PER YEAR AND SUCCESSFULLY RELEASING ABOUT HALF OF THEM BACK INTO THEIR NATIVE HABITATS. REACHING OVER 55,000 CHILDREN AND ADULTS EACH YEAR THROUGH PUBLIC AWARENESS AND COMMUNITY OUTREACH PROGRAMS. PARTNERING WITH FLORIDA GULF COAST UNIVERSITY TO LAUNCH AND LEAD THE ENVIRONMENTAL ALLIANCE OF SOUTHWEST FLORIDA, SERVING OVER 25 ORGANIZATIONS ACROSS THE REGION. PROMOTING BETTER WATER MANAGEMENT BY WORKING WITH STAKEHOLDERS AND DECISION-MAKERS TO ENSURE THAT STRINGENT TOOLS AND BEST PRACTICES ARE IN PLACE AND UTILIZED. THE CONSERVANCY CONDUCTS FOUR PRIMARY MISSION-BASED COMPONENTS DESIGNED TO WORK TOGETHER TO PROTECT SOUTHWEST FLORIDA'S WATER, LAND AND WILDLIFE. |
| FORM 990, PART III, LINE 2 | WE INITIATED OUR MOBILE LAB ( LEARNING ADVENTURE BUS). THIS MOBILE CLASSROOM IS ABLE TO GO TO THE CHILDREN THAT CANNOT EASILY COME TO OUR CAMPUS, AND BRINGS THEM ALL THE STEM PROGRAMS THAT WE OFFER ON SITE. |
| FORM 990, PART III, LINE 4B | THE CONSERVANCY'S EDUCATION TEAM REACHES MORE THAN 55,000 PEOPLE A YEAR WITH HIGH-QUALITY ENVIRONMENTAL EDUCATION AND NOW WE HOPE TO REACH EVEN MORE WITH OUR BRAND NEW LEARNING ADVENTURES MOBILE CLASSROOM. THE EDUCATION TEAM EXPANDED ITS STEM E-LEARNING ADVENTURES PROGRAM TO INCLUDE A NEW E-LEARNING HUB. HERE, EDUCATIONAL VIDEOS, ECOLOGY-FOCUSED CRAFTS, OUTDOOR DATA-COLLECTING ACTIVITIES AND INTERACTIVE WRITTEN EXERCISES ARE AVAILABLE TO BOTH IN-SCHOOL AND AT-HOME LEARNERS AND WE PLAN TO CONTINUE THESE EFFORTS POST-COVID. |
| 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; THE 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING, ALL QUESTIONS AND CONCERNS WILL BE BROUGHT TO BUDGET & FINANCE FOR FINAL REVIEW. SUBSEQUENT TO FILING THE AUDIT COMMITTEE WILL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE DISTRIBUTE CONFLICT OF INTEREST STATEMENTS FOR 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 | THERE IS A COMPENSATION COMMITTEE THAT MEETS AND RECOMMENDS THE CEO SALARY TO THE BOARD. THE BOARD PERFORMS A COMPARATIVE STUDY TO LOCAL, STATEWIDE AND NATIONAL ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITY. THE STUDY WAS LAST PERFORMED IN 2021. |
| 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: | SPLIT INTEREST VALUE DEPRECIATION -128,016. |