2023-07-10T15:40:54-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2021-10-01 591157084 THE CONSERVANCY OF SOUTHWEST FLORIDA CONS 2394034202 1495 SMITH PRESERVE WAY NAPLES FL 34102 VICTORIA POLLOCK CFO 2394034202 2023-07-10 1 VICTORIA POLLOCK 999009999 AMELIA COOPER P00437898 2392628686 2023-07-05 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ROB MOHER 1495 SMITH PRESERVE WAY NAPLES FL 34102 16811304 0 X WWW.CONSERVANCY.ORG X 1964 FL OUR MISSION IS TO PROTECT SOUTHWEST FLORIDA'S UNIQUE NATURAL ENVIRONMENT AND QUALITY OF LIFE. 34 31 70 600 0 0 10469871 9694661 22387 161880 1995129 -468394 -239553 -450664 12247834 8937483 0 0 0 0 4133715 4776958 0 0 1386959 8752172 4814504 12885887 9591462 -638053 -653979 94704498 87935046 5049024 6356459 89655474 81578587 X 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. 1 0 3031213 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. 1500385 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. 1372573 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. 1102940 161880 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. 1102940 161880 7007111 1 1 0 1 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 31 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X VICTORIA POLLOCK 2394034202 1495 SMITH PRESERVE WAY NAPLES FL 34102 VAN WILLIAMS CHAIRMAN OF BOARD 20.00 X X 0 0 0 JOHN R WALTER VICE CHAIR/TREASURER 15.00 X X 0 0 0 TOM MCCANN GOVERNANCE 15.00 X 0 0 0 PHIL DOUGLAS DIRECTOR 7.00 X 0 0 0 LEW ALLYN DIRECTOR 7.00 X 0 0 0 EDIE ANDREW DIRECTOR 7.00 X 0 0 0 ED EATON DIRECTOR 7.00 X 0 0 0 PHIL COLLINS DIRECTOR 7.00 X 0 0 0 CAROL DINARDO DIRECTOR 7.00 X 0 0 0 BARRY FRANK DIRECTOR 7.00 X 0 0 0 STEFAN BOTHE DIRECTOR 7.00 X 0 0 0 JOHN HALL DIRECTOR 7.00 X 0 0 0 JUDY HUSHON DIRECTOR 7.00 X 0 0 0 CHARLES MUELLER DIRECTOR 7.00 X 0 0 0 LORALEE LEBOEUF DIRECTOR 7.00 X 0 0 0 PAM BROWN DIRECTOR 7.00 X 0 0 0 DR KAMELA PATTON DIRECTOR 7.00 X 0 0 0 NICHOLAS G PENNIMAN IV DIRECTOR 7.00 X 0 0 0 DAVE RISMILLER DIRECTOR 7.00 X 0 0 0 SHEILA DEMKOVICH DIRECTOR 7.00 X 0 0 0 LESLIE FRECON DIRECTOR 7.00 X 0 0 0 SUE SCHULTE DIRECTOR 7.00 X 0 0 0 ROBIN HAMILTON DIRECTOR 7.00 X 0 0 0 SHARON VON ARX DIRECTOR 7.00 X 0 0 0 TERRY EDWARDS DIRECTOR 7.00 X 0 0 0 KIMBERLY LEACH JOHNSON DIRECTOR 7.00 X 0 0 0 JON KUKK DIRECTOR 7.00 X 0 0 0 KATRINA LUNDMARK-KASH DIRECTOR 7.00 X 0 0 0 NANCY ANTHONY DIRECTOR 7.00 X 0 0 0 LINDA GRIJALVA DIRECTOR 7.00 X 0 0 0 TOM WATKINS DIRECTOR 7.00 X 0 0 0 GEORGE LAWTON DIRECTOR 7.00 X 0 0 0 CEDRIC SHAW DIRECTOR 7.00 X 0 0 0 GERRI MOLL SECRETARY 15.00 X X 0 0 0 ROB MOHER CEO 45.00 X 237147 0 48192 VICTORIA POLLOCK CFO 45.00 X 137604 0 38902 PAUL SEIFERT VP OF MARKETING 45.00 X 224368 0 46223 NICOLE RYAN DIRECTOR OF ENVIRONMENTAL POLICY 45.00 X 108691 0 12254 ERNIE REID DIRECTOR OF BUSINESS SYSTEMS 45.00 X 105106 0 24094 812916 0 169665 5 0 1 0 GATES CONSTRUCTION 27599 RIVERVIEW CENTER BLVD BONITA SPRINGS FL 34134 CONSTRUCTION 1683580 ARNOLD & PORTER KAYE SCHOLER LLP PO BOX 759451 BALTIMORE MD 21275 LEGAL SERVICES 1476430 1220 EXHIBITS INC 3801 VULCAN DRIVE NASHVILLE TN 37211 BUILDOUT OF EXHIBITS 1074772 FLORIDA SOLAR DESIGN 12801 COMMERCE LAKES DRIVE FORT MYERS FL 33913 INSTALL SOLAR PANELS 399602 LAPLAYA CONSTRUCTION OF SWFL INC 1941 CURLING AVE NAPLES MA 34109 CONSTRUCTION/REPAIR 299582 7 424511 2652794 6617356 997997 9694661 PROGRAM INCOME 611710 161880 161880 161880 879932 879932 4000 0 4000 4000 4000 5838872 6599 7193797 0 -1354925 6599 -1348326 -1348326 172831 2652794 650502 -477671 -477671 47492 29522 17970 17970 OTHER INCOME 900099 4931 4931 DISCOUNTS TAKEN 900099 106 106 5037 8937483 161880 0 -919058 729623 459018 270605 3251787 2585844 292552 373391 61731 52935 3471 5325 449859 329195 62032 58632 283958 187729 51557 44672 126484 116097 10387 23627 21903 1724 105158 105158 728642 408895 25840 293907 210380 183153 7586 19641 194484 95955 98529 289866 258121 20057 11688 44270 38966 1285 4019 1802161 1629572 75880 96709 469963 395546 38914 35503 MATERIALS AND SMALL EQU 279647 235098 12962 31587 MAINTENANCE CONTRACTS/E 248154 190361 24520 33273 INTERNS 121320 121320 REHAB, ANIMAL FOOD AND 100231 100231 70117 56190 4449 9478 9591462 7007111 1197392 1386959 967660 1382301 6074558 6135679 4570479 3664511 49430 57665 27453 21303 312039 505277 39699978 15096588 21048832 24603390 48557615 38466335 7979 6580 13088453 13092005 94704498 87935046 1058998 1306366 1117026 1181906 995437 2873000 2872750 5049024 6356459 X 52991199 49869721 36664275 31708866 89655474 81578587 94704498 87935046 X -653979 -7294892 -128016 X 0 1 X 1 0 X 11345187 23868378 16615970 10469871 9694661 71994067 11345187 23868378 16615970 10469871 9694661 71994067 8931888 63062179 469225 816492 971433 613426 879932 3750508 2496255 53810 7790 11069 5037 2573961 78318536 1208507 0.80520 0.80410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2532 125 2657 7004454 7007111 500356 125089 0 0 467048 512898 550159 500356 2030461 3045692 34916 5195 2657 2657 45425 116762 128225 137540 125089 507616 761424 6616 4945 2532 2532 16625 X X 3 10.00 1 1 5.00 25806823 710510 -4040413 923442 54610 21498868 22076927 685570 3532176 487850 25806823 21973059 16676 1052192 965000 22076927 20171030 2357811 605347 1161129 21973059 15229502 4889153 598375 546000 20171030 0.00000 1.00000 0.00000 1 0 579046 579046 31893656 12131778 19761878 5532486 2556953 2975533 1694790 407857 1286933 24603390 LAND HELD FOR CONSERVATION 5015369 SCIENCE RECEIVABLES 497937 TRUST RECEIVABLES 2188456 SCIENCE CONTRACT WORK IN PROGRESS 750 CONSTRUCTION IN PROCESS 5389493 13092005 FACILITY DEPOSITS 2750 CONTINGENT LIABILITY 2870000 2872750 2232553 -7294892 823136 -128016 -6599772 8832325 105158 105158 8937483 10309440 823136 823136 9486304 105158 105158 9591462 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. MAGIC UNDER THE MANGROVES 2654931 2556756 98175 180627 181995 247070 RED SNOOK FISHING TOURNAMENT 170694 96038 74656 24914 1548 2083 12265 2825625 2652794 172831 205541 1548 184078 259335 650502 -477671 X X X X 0 0 0 0 0 0 0 0 0 ROB MOHER CEO 237147 0 0 0 0 0 6965 0 41227 0 285339 0 0 0 PAUL SEIFERT VP OF MARKETING 224368 0 0 0 0 0 3761 0 42462 0 270591 0 0 0 VICTORIA POLLOCK CFO 137604 0 0 0 0 0 3133 0 35769 0 176506 0 0 0 X 29 782872 STOCK EXCHANGE VALUE X AUCTION ITEMS 0 215125 DONOR VALUE 0 1 1 PART I, LINE 32B: A THIRD PARTY IS USED TO SELL CONTRIBUTED SECURITIES UPON RECEIPT. 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.