THE CONSERVANCY OF SOUTHWEST FLORIDA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE CONSERVANCY OF SOUTHWEST FLORIDA INC (EIN 59-1157084)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-07-23
- IRS object ID
- 202532049349301103
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-23T11:43:36-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | 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 | 2023-10-01 | 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 | 2025-07-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2025-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $25,450,512 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 671 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,819,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,198,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $156,957 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $136,926 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,941,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,946,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,318,255 | PYOtherRevenueAmt |
| CY Other Revenue | -$772,810 | CYOtherRevenueAmt |
| PY Total Revenue | $18,235,701 | PYTotalRevenueAmt |
| CY Total Revenue | $14,508,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,550,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,633,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,942,973 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,710,389 | PYOtherExpensesAmt |
| CY Other Expenses | $6,079,548 | CYOtherExpensesAmt |
| PY Total Expenses | $11,312,195 | PYTotalExpensesAmt |
| CY Total Expenses | $11,718,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,923,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,789,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,148,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,523,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,036,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $827,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,112,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,695,985 | 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 | $2,692,211 | 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 2023-2024: SUCCESSFUL PROGRAMS IN 2024, THE CONSERVANCY OF SOUTHWEST FLORIDA'S EDUCATION TEAM REACHED THOUSANDS THROUGH INTERACTIVE, SCIENCE-BASED PROGRAMMING. THE LEARNING ADVENTURES BUS (LAB) BROUGHT HANDS-ON ENVIRONMENTAL EDUCATION TO LOCAL COMMUNITIES, WITH 75% OF PARTICIPANTS REPORTING A COMMITMENT TO PROTECTING THE ENVIRONMENT IN POST-PROGRAM SURVEYS.THE LAB ALSO REACHED OVER 300 STUDENTS AT LOCAL SUMMER CAMPS THROUGH THE SUMMER SLAM OUTREACH INITIATIVE. IN TOTAL, STEM LEARNING ADVENTURES IMPACTED MORE THAN 4,000 INDIVIDUALS, BLENDING FUN AND EDUCATION TO INSPIRE ENVIRONMENTAL STEWARDSHIP. ADDITIONALLY, OVER 950 THIRD-GRADE STUDENTS PARTICIPATED IN WATERY WONDERS FIELD TRIPS, OFFERING REAL-WORLD INSIGHTS INTO FRESHWATER CONSERVATION AND SCIENTIFIC RESEARCH. SUMMER CAMPIN JUNE 2024, THE CONSERVANCY OF SOUTHWEST FLORIDA SUCCESSFULLY RELAUNCHED ITS SUMMER CAMP PROGRAM AFTER A FOUR-YEAR HIATUS DUE TO COVID-19. NEARLY 120 STUDENTS IN GRADES 16 PARTICIPATED IN WEEKLONG SESSIONS EXPLORING FLORIDA'S ECOSYSTEMS THROUGH IMMERSIVE, HANDS-ON EXPERIENCES.WITH ENGAGING THEMES LIKE OCEAN EXPLORERS AND SWAMP STOMPERS, CAMPERS ENJOYED NATURE-BASED ACTIVITIES, LIVE ANIMAL ENCOUNTERS, AND EDUCATIONAL FIELD TRIPS TO LOCAL MARINE AND WETLAND HABITATS. THE PROGRAM REESTABLISHED A VITAL CONNECTION BETWEEN YOUTH AND CONSERVATION, FOSTERING ENVIRONMENTAL AWARENESS AND STEWARDSHIP IN THE NEXT GENERATION.ON-SITE LEARNING AND VISITATIONFROM JANUARY TO SEPTEMBER 2024, THE CONSERVANCY OF SOUTHWEST FLORIDA WELCOMED OVER 16,300 VISITORS TO ITS CAMPUS, OFFERING ENGAGING, SCIENCE-BASED EXPERIENCES THROUGH ITS NATURE CENTER AND EDUCATIONAL PROGRAMMING.DAILY TALKS LED BY THE EDUCATION TEAM COVERED TOPICS SUCH AS INVASIVE SPECIES, CLIMATE CHANGE, AND HURRICANE IMPACTS, WHILE THE SUSAN AND WILLIAM DALTON DISCOVERY CENTER AND JOHN & CAROL WALTER DISCOVERY WING SHOWCASED FLORIDA'S ECOSYSTEMS AND CONSERVATION CHALLENGES. VISITORS ALSO CONNECTED WITH NATURE FIRSTHAND THROUGH ELECTRIC BOAT RIDES AND GUIDED KAYAK TOURS ALONG THE SCENIC GORDON RIVER, ENHANCING PUBLIC UNDERSTANDING AND APPRECIATION OF SOUTHWEST FLORIDA'S NATURAL ENVIRONMENT. IN 2024, THE CONSERVANCY OF SOUTHWEST FLORIDA ENHANCED ITS NATURE CENTER EXHIBITS AND EDUCATIONAL PROGRAMMING TO CREATE A MORE ENGAGING AND IMMERSIVE EXPERIENCE FOR VISITORS. THE 5,000-GALLON PATCH REEF EXHIBIT IN THE SUSAN AND WILLIAM DALTON DISCOVERY CENTER WAS RENOVATED AND NOW FEATURES NEW MARINE SPECIES, INCLUDING THE FLORIDA SPINY LOBSTER.THE EDUCATION TEAM ALSO WELCOMED FOUR JUVENILE ALLIGATORS, RENOVATED THE CANE TOAD EXHIBIT WITH LIVE PLANTS AND CUBAN TREE FROGS, AND UPGRADED THREE UPLAND SNAKE HABITATS WITH DYNAMIC WATER FEATURES. EXHIBIT IMPROVEMENTS INCLUDE REPLACING OLDER AQUARIUMS WITH MODERN DESIGNS TO ENHANCE VIEWING. GUESTS NOW ENJOY WEEKLY LIVE FEEDINGS AND EXHIBIT CLEANINGS, OFFERING INTERACTIVE LEARNING OPPORTUNITIES AND A DEEPER CONNECTION WITH FLORIDA'S NATIVE WILDLIFE.EARTH DAYON APRIL 20, 2024, THE CONSERVANCY OF SOUTHWEST FLORIDA WELCOMED 1,800 GUESTS TO ITS 21-ACRE NATURE CENTER FOR THE ANNUAL EARTH DAY FESTIVALA FREE, COMMUNITY-WIDE CELEBRATION PROMOTING ENVIRONMENTAL AWARENESS AND EDUCATION.ATTENDEES ENGAGED WITH LOCAL ENVIRONMENTAL VENDORS, PARTICIPATED IN STEM-BASED ACTIVITIES, ENJOYED ANIMAL ENCOUNTERS, AND EXPLORED LOCAL ECOSYSTEMS THROUGH GUIDED BOAT RIDES ON THE GORDON RIVER. THE EVENT SERVED AS A DYNAMIC PLATFORM FOR FAMILIES AND STUDENTS TO LEARN ABOUT CONSERVATION CHALLENGES AND THE IMPORTANCE OF PROTECTING SOUTHWEST FLORIDA'S NATURAL RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,057,329 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | 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 (CONTINUED ON SCHEDULE O). ACCOMPLISHMENTS FOR THE POLICY TEAM IN FY 2023-2024: WETLANDS PROTECTIONIN 2024, THE CONSERVANCY OF SOUTHWEST FLORIDA ACHIEVED A MAJOR LEGAL VICTORY IN ITS ONGOING EFFORTS TO PROTECT THE REGION'S WETLANDS. AS PART OF A COALITION REPRESENTED BY EARTHJUSTICE, THE CONSERVANCY SUCCESSFULLY CHALLENGED THE STATE OF FLORIDA'S ASSUMPTION OF THE CLEAN WATER ACT SECTION 404 PERMITTING PROGRAM, WHICH WOULD HAVE WEAKENED WETLAND PROTECTIONS BY BYPASSING FEDERAL STANDARDS.A FEDERAL COURT RULING IN FEBRUARY 2024 INVALIDATED THE STATE'S PROGRAM, REAFFIRMING THE NEED FOR RIGOROUS REVIEW OF DEVELOPMENT PROJECTS IMPACTING WETLANDS AND ENDANGERED SPECIES. IN MAY 2024, THE U.S. COURT OF APPEALS DENIED THE STATE'S REQUEST TO TEMPORARILY REINSTATE THE PROGRAM, PREVENTING THE APPROVAL OF HARMFUL PROJECTS WHILE THE APPEAL PROCEEDS.THIS LEGAL EFFORT PROTECTED THOUSANDS OF ACRES OF CRITICAL HABITAT AND REINFORCED THE CONSERVANCY'S ROLE AS A LEADER IN DEFENDING ENVIRONMENTAL SAFEGUARDS THROUGH SCIENCE-BASED ADVOCACY AND LITIGATION. WATER QUALITYTO STRENGTHEN ADVOCACY FOR CLEAN WATER, THE CONSERVANCY OF SOUTHWEST FLORIDA PARTNERED WITH CAPTAINS FOR CLEAN WATER AND THE SANIBEL-CAPTIVA CONSERVATION FOUNDATION TO COMMISSION AN INDEPENDENT ECONOMIC STUDY BY GREENE ECONOMICS. THE STUDY TRANSLATED THE ECOLOGICAL CONSEQUENCES OF WATER DEGRADATION INTO CLEAR ECONOMIC TERMS, DEMONSTRATING THAT INVESTMENTS IN WATER QUALITY YIELD MEASURABLE ECONOMIC BENEFITS.KEY FINDINGS PROJECTED THAT A RECURRENCE OF HARMFUL ALGAL BLOOMS LIKE THOSE IN 2005-2006 AND 2018 COULD RESULT IN OVER $5.2 BILLION IN ECONOMIC LOSSES, INCLUDING $460 MILLION IN THE FISHING INDUSTRY AND WIDESPREAD IMPACTS ON PROPERTY VALUES, EMPLOYMENT, AND RECREATION. THE ANALYSIS EQUIPS POLICYMAKERS WITH COMPELLING DATA TO SUPPORT SCIENCE-BASED WATER MANAGEMENT POLICIES AND RESTORATION EFFORTS ACROSS SOUTHWEST FLORIDA. BELLMARTHE CONSERVANCY OF SOUTHWEST FLORIDA TOOK A LEAD ROLE IN OPPOSING THE PROPOSED BELLMAR DEVELOPMENTA SPRAWLING PROJECT OF OVER 4,000 HOMES AND COMMERCIAL SPACE PLANNED WITHIN CRITICAL FLORIDA PANTHER HABITAT IN EASTERN COLLIER COUNTY.THE CONSERVANCY PROVIDED SCIENCE-BASED ANALYSIS AND PUBLIC TESTIMONY TO HIGHLIGHT THE PROJECT'S THREATS TO ENDANGERED SPECIES AND WILDLIFE CORRIDORS. IN COLLABORATION WITH PARTNERS, STAFF ATTENDED A PUBLIC MEETING IN DECEMBER TO ENSURE THE PANTHER'S HABITAT NEEDS WERE CLEARLY REPRESENTED.WITH SECTION 404 PERMITTING RETURNED TO FEDERAL OVERSIGHT, THE ENDANGERED SPECIES ACT NOW PROVIDES A STRONGER FRAMEWORK TO CHALLENGE HARMFUL DEVELOPMENTS LIKE BELLMAR, REINFORCING THE IMPORTANCE OF CONTINUED ADVOCACY AND HABITAT PROTECTION EFFORTS.KINGSTONIN 2024, THE CONSERVANCY OF SOUTHWEST FLORIDA CONTINUED EFFORTS TO OPPOSE THE PROPOSED KINGSTON DEVELOPMENT IN EASTERN LEE COUNTY, WHICH WOULD ADD OVER 10,000 HOMES ADJACENT TO THE CORKSCREW SWAMP SANCTUARY AND CORKSCREW REGIONAL ECOSYSTEM WATERSHED (CREW)A VITAL 60,000-ACRE NATURAL RESOURCE THAT PROTECTS LOCAL DRINKING WATER.LOCATED WITHIN THE DENSITY REDUCTION/GROUNDWATER RESOURCE (DR/GR) AREA, THE PROJECT THREATENS 3,300 ACRES OF WILDLIFE HABITAT AND CRITICAL WETLANDS. WITH FEDERAL AGENCIES ONCE AGAIN OVERSEEING CLEAN WATER ACT PERMITTING, THE PROJECT MUST UNDERGO NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) REVIEW, REQUIRING A THOROUGH ASSESSMENT OF ENVIRONMENTAL IMPACTS.THE CONSERVANCY MOBILIZED STRONG PUBLIC ENGAGEMENT, WITH OVER 2,500 CITIZENS SUBMITTING COMMENTS IN OPPOSITION TO KINGSTON, REINFORCING THE CALL FOR RIGOROUS ENVIRONMENTAL SCRUTINY AND PROTECTION OF SOUTHWEST FLORIDA'S MOST SENSITIVE ECOSYSTEMS.EVERGLADES COALITION CONFERENCEIN 2024, THE CONSERVANCY OF SOUTHWEST FLORIDA WAS HONORED TO HOST THE 39TH ANNUAL EVERGLADES COALITION CONFERENCE IN BONITA SPRINGS, CONVENING CONSERVATION LEADERS FROM ACROSS THE STATE AND NATION. THE EVERGLADES COALITION REPRESENTS 57 ORGANIZATIONS UNITED IN THE MISSION TO FULLY RESTORE THE GREATER EVERGLADES ECOSYSTEM.AS CONFERENCE HOST, THE CONSERVANCY PLAYED A KEY ROLE IN SHAPING THE DIALOGUE BY MODERATING PANEL DISCUSSIONS ON PRESSING REGIONAL ISSUES, INCLUDING THE FINDINGS OF ITS ECONOMIC WATER QUALITY STUDY AND EMERGING THREATS AND OPPORTUNITIES IN THE GREATER WESTERN EVERGLADES. THIS LEADERSHIP POSITION REINFORCED THE CONSERVANCY'S ROLE AS A TRUSTED VOICE IN COLLABORATIVE ECOSYSTEM RESTORATION EFFORTS.CLIMATE RESILIENCEIN 2024, THE CONSERVANCY OF SOUTHWEST FLORIDA EXPANDED ITS CLIMATE RESILIENCE WORK BY APPOINTING DR. CARRIE SCHUMAN AS CLIMATE RESILIENCE ADVISOR, A NEW ROLE EMBEDDED WITHIN THE ENVIRONMENTAL POLICY TEAM AND SUPPORTING CROSS-PROGRAM COLLABORATION. THIS POSITION HAS STRENGTHENED THE CONSERVANCY'S ABILITY TO ENGAGE LOCAL GOVERNMENTS, HOMEOWNER ASSOCIATIONS, AND BUSINESSES IN ADVANCING SUSTAINABLE, COMMUNITY-FOCUSED CLIMATE STRATEGIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,004,835 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CONSERVANCY OF SOUTHWEST FLORIDA'S VON ARX WILDLIFE HOSPITAL ADMITTED APPROXIMATELY 3,600 NATIVE ANIMALS THIS 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. 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 (CONTINUED ON SCHEDULE O).ANIMAL RESTRAINT AND WILDLIFE RESCUE AND RELEASE. ACCOMPLISHMENTS FOR THE WILDLIFE REHABILITATION TEAM IN FY 2023-2024: SEASON WRAP-UP IN 2024, THE VON ARX WILDLIFE HOSPITAL AT THE CONSERVANCY OF SOUTHWEST FLORIDA ADMITTED 3,828 NATIVE WILDLIFE PATIENTS, AN INCREASE OF OVER 300 FROM THE PREVIOUS YEAR. THE HOSPITAL REMAINED OPEN 365 DAYS A YEAR, PROVIDING ESSENTIAL CARE TO SICK, INJURED, AND ORPHANED ANIMALS, INCLUDING SEVERAL RARE SPECIES SUCH AS BOBCATS, A PEREGRINE FALCON, AND A GLASS LIZARD.ADMISSIONS SURGED FOLLOWING HURRICANES HELENE AND MILTON, WITH OVER 200 ANIMALS BROUGHT IN AFTER THE STORMS. THE MAJORITY OF CASES CONTINUED TO RESULT FROM HUMAN-RELATED CAUSES, INCLUDING VEHICLE STRIKES (584 ADMISSIONS) AND PET ATTACKS (358 ADMISSIONS). DESPITE THE VOLUME, THE TEAM WORKED TIRELESSLY TO REHABILITATE AND RELEASE HUNDREDS OF ANIMALS, CONTRIBUTING TO THE PROTECTION AND RECOVERY OF LOCAL WILDLIFE POPULATIONS.VETERINARIAN STAFF UPDATEIN SEPTEMBER 2024, THE CONSERVANCY OF SOUTHWEST FLORIDA HONORED DR. PJ DEITSCHEL, WHO CONCLUDED HER 12-YEAR TENURE AS STAFF VETERINARIAN AT THE VON ARX WILDLIFE HOSPITAL. JOINING THE TEAM IN 2012, DR. PJ PLAYED A PIVOTAL ROLE IN TRANSFORMING THE FACILITY INTO A LICENSED VETERINARY WILDLIFE HOSPITAL. WITH EXPERTISE IN BOTH WILDLIFE MEDICINE AND TRADITIONAL CHINESE VETERINARY MEDICINE, SHE CARED FOR THOUSANDS OF NATIVE SPECIES AND MENTORED NUMEROUS CONSERVATION ASSOCIATES, LEAVING A LASTING LEGACY GROUNDED IN COMPASSION AND ANIMAL WELFARE.FOLLOWING HER DEPARTURE, THE CONSERVANCY WELCOMED DR. KENDALL CARLIN AS THE NEW STAFF VETERINARIAN. A GRADUATE OF TUFTS UNIVERSITY, DR. CARLIN BRINGS HANDS-ON EXPERIENCE FROM THE RAPTOR CENTER, THE WILDLIFE REHABILITATION CENTER OF MINNESOTA, AND INTERNATIONAL WORK IN NEW ZEALAND AND TAIWAN. SHE HAS ALREADY PROVEN TO BE A DEDICATED AND KNOWLEDGEABLE ADDITION, COMMITTED TO ENHANCING WILDLIFE CARE AND ENGAGING WITH VOLUNTEERS AND STUDENTS ALIKE.BABY SHOWERON JUNE 1, 2024, THE VON ARX WILDLIFE HOSPITAL HOSTED ITS ANNUAL SPRING BABY SHOWER TO SUPPORT THE INFLUX OF ORPHANED AND INJURED BABY ANIMALS DURING PEAK WILDLIFE SEASON. NEARLY 100 COMMUNITY MEMBERS ATTENDED, CONTRIBUTING OVER 180 WISHLIST DONATIONS TO HELP PROVIDE CRITICAL CARE FOR YOUNG PATIENTS SUCH AS SQUIRRELS, SONGBIRDS, RAPTORS, TURTLES, AND TORTOISES.THE EVENT SERVED AS A VALUABLE PUBLIC EDUCATION OPPORTUNITY, TEACHING ATTENDEES HOW TO PREVENT HARM TO NESTLINGS AND THE IMPORTANCE OF SEEKING PROFESSIONAL WILDLIFE CARE. WITH HOSPITAL ADMISSIONS DOUBLING DURING THIS SEASON, THE GENEROUS SUPPORT FROM THE COMMUNITY PLAYED A VITAL ROLE IN HELPING THE HOSPITAL MEET THE INCREASED DEMAND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,810,772 | ExpenseAmt |
| Grant | $5,500 | GrantAmt |
| Revenue | $136,926 | RevenueAmt |
| 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. ACCOMPLISHMENTS FOR THE ENVIRONMENTAL SCIENCE TEAM IN FY 2023-2024: SEA TURTLESIN 2024, THE CONSERVANCY'S SEA TURTLE RESEARCH TEAM DOCUMENTED 425 NESTS ON KEEWAYDIN ISLAND, REAFFIRMING ITS ROLE AS A VITAL NESTING HABITAT. DESPITE SEVERAL SEVERE WEATHER EVENTS, INCLUDING TROPICAL STORMS AND HIGH TIDES, THE TEAM MAINTAINED DAILY MONITORING EFFORTS, ENABLING ACCURATE DATA COLLECTION AND RESPONSE TO ENVIRONMENTAL CHALLENGES.THE SEASON OFFERED CRITICAL INSIGHTS INTO STORM-RELATED IMPACTS ON HATCHING SUCCESS, AND NEST PREDATION REMAINED LOW, REFLECTING THE EFFECTIVENESS OF ONGOING CONSERVATION STRATEGIES. WHILE STORM SURGE AFFECTED A PORTION OF THE NESTS, THE SEA TURTLES' NATURAL REPRODUCTIVE RESILIENCE AND THE CONSERVANCY'S SCIENCE-BASED APPROACH CONTINUE TO SUPPORT LONG-TERM POPULATION STABILITY.PYTHONSTHE CONSERVANCY PYTHON TEAM HIT A MILESTONE IN 2024, REMOVING MORE THAN 36,000 POUNDS OF INVASIVE PYTHONS FROM A 150-SQUARE-MILE AREA IN SOUTHWEST FLORIDA SINCE CONCEPTION OF THE PROGRAM. AS OF SEPTEMBER 2024, 120 ADULT PYTHONS HAVE BEEN RADIO-TAGGED AND TRACKED TO GATHER DATA ON BEHAVIOR AND HABITAT USE.THIS RESEARCH SUPPORTS THE CREATION OF A COMPREHENSIVE BEHAVIORAL DATABASE, HELPING INFORM LAND MANAGERS, BIOLOGISTS, AND POLICYMAKERS AS THEY WORK TO CONTROL THIS APEX PREDATOR AND PROTECT NATIVE WILDLIFE.CONSERVANCY BIOLOGISTS IAN BARTOSZEK AND IAN EASTERLING, IN COLLABORATION WITH DR. BRUCE JAYNE FROM THE UNIVERSITY OF CINCINNATI, PUBLISHED A GROUNDBREAKING STUDY IN REPTILES & AMPHIBIANS. THE RESEARCH DOCUMENTED THE LARGEST KNOWN GAPE SIZE IN BURMESE PYTHONS, INCLUDING A PYTHON INGESTING A 77-POUND WHITE-TAILED DEER, UNDERSCORING THE SPECIES' THREAT TO NATIVE WILDLIFE. THESE EFFORTS CONTINUE TO PROVIDE CRITICAL DATA TO INFORM SCIENCE-BASED MANAGEMENT ACROSS THE GREATER EVERGLADES ECOSYSTEM. MANGROVESIN 2024, THE CONSERVANCY ASSESSED THE HEALTH OF 7,603 MANGROVES ACROSS PERMANENT MONITORING PLOTS IN THE CLAM BAY ESTUARY AND GOODLAND FRUIT FARM CREEK. THESE EFFORTS SUPPORT LONG-TERM RECOVERY AND RESILIENCE IN ECOSYSTEMS SEVERELY IMPACTED BY DEVELOPMENT AND PREVIOUS DIE-OFFS.THE TEAM DOCUMENTED EARLY SIGNS OF RECOVERY IN CLAM BAY, FOLLOWING DAMAGE FROM HURRICANE IAN, WHILE ADJACENT AREAS IN GOODLAND SHOWED CONTINUED STABILITY. THESE FINDINGS ARE CRITICAL TO GUIDING ONGOING RESTORATION EFFORTS, WHICH ARE HELPING MANGROVE FORESTS RECOVER AND CONTINUE THEIR ROLE IN COASTAL PROTECTION AND HABITAT PRESERVATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,810,772 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $136,926 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,565,147 | 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 | 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 | 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 | 69 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 |
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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ROB MOHER | |||||||
| CEO | 45.00 | Yes (X) | $268,682 | $0 | $30,989 | ||
| PAUL SEIFERT | |||||||
| VP OF MARKETING | 45.00 | Yes (X) | $242,097 | $0 | $30,779 | ||
| VICTORIA POLLOCK | |||||||
| CFO | 45.00 | Yes (X) | $158,306 | $0 | $13,819 | ||
| NICOLE RYAN | |||||||
| DIRECTOR OF ENVIRONMENTAL POLICY | 45.00 | $118,365 | $0 | $19,202 | Yes (X) | ||
| KAREN MACARTNEY | |||||||
| CHIEF OPERATIONS OFFICER | 45.00 | $116,965 | $0 | $23,087 | Yes (X) | ||
| ERNEST REID | |||||||
| DIRECTOR OF BUSINESS SYSTEMS & IT | 45.00 | $114,561 | $0 | $10,877 | Yes (X) | ||
| KATHY WORLEY | |||||||
| DIRECTOR OF ENVIRONMENAL SCIENCE | 45.00 | $106,450 | $0 | $12,113 | Yes (X) | ||
| PHYLLIS DEITSCHEL | |||||||
| VETERINARIAN | 45.00 | $101,225 | $0 | $11,957 | Yes (X) | ||
| JOHN WALTER | |||||||
| CHAIRMAN OF BOARD | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLIE MUELLER | |||||||
| VICE-CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHIL DOUGLAS | |||||||
| SECRETARY | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LESLIE FRECON | |||||||
| TREASURER | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARRY FRANK | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE GROVES | |||||||
| DIRECTOR (AS OF 01/24) | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| CEDRIC SHAW | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE LAWTON | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES NOLTE | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN KUKK | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| KATRINA LUNDMARK-KASH | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY JOHNSON | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA GRIJALVA | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY ANTHONY | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| NANETTE RIVERA | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| NICK BATOS | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| NICK PENNIMAN | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL MYERSON | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| PENNY TAYLOR | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL COLLINS | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL GRESH | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBIN HAMILTON | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGER WESTON | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON VON ARX | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| SHEILA DEMKOVICH | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| STEFAN BOTHE | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| SUE SCHULTE | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRY EDWARDS | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS WATKINS | |||||||
| DIRECTOR | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| VANESSA GILVARG | |||||||
| DIRECTOR (AS OF 01/24) | 7.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,226,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| STEVENS CONSTRUCTION INC | |||||
| 14541 HOPE CENTER LOOP SUITE 200 | FORT MYERS | FL | 33912 | CONSTRUCTION | $1,271,460 |
| HARMON'S AUDIO VISUAL | |||||
| 2533 CRYSTAL DRIVE | FORT MYERS | FL | 33966 | AUDIO VISUAL | $301,773 |
| TENTLOGIX INC | |||||
| 19100 SW WARFIELD BLVD | INDIANTOWN | FL | 34956 | TENT INSTALLATION | $263,940 |
| THE RITZ-CARLTON RESORT NAPLES | |||||
| 280 VANDERBILT BEACH ROAD | NAPLES | FL | 34108 | CATERING | $263,374 |
| ARNOLD & PORTER KAYE SCHOLER LLP | |||||
| PO BOX 759451 | BALTIMORE | MD | 21275 | LEGAL SERVICES | $193,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $299,552 | MembershipDuesAmt |
| Fundraising | $3,619,179 | FundraisingAmt |
| Government Grants | $106,252 | GovernmentGrantsAmt |
| All Other Contributions | $7,173,181 | AllOtherContributionsAmt |
| Noncash Contributions | $646,272 | NoncashContributionsAmt |
| Total Contributions | $11,198,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $136,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $136,926 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,726,333 | TotalRevenueColumnAmt |
| Exclusion | $1,726,333 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,125 | 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 | $2,125 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,125 | TotalRevenueColumnAmt |
| Exclusion | $2,125 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,106,352 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,820,740 | SecuritiesAmt |
| Other | $65,905 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,285,612 | SecuritiesAmt |
| Other | -$65,905 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,219,707 | TotalRevenueColumnAmt |
| Exclusion | $2,219,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,408 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,619,179 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,017,588 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$804,180 | TotalRevenueColumnAmt |
| Exclusion | -$804,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $66,095 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,959 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,136 | TotalRevenueColumnAmt |
| Exclusion | $28,136 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,109 | TotalRevenueColumnAmt |
| Exclusion | $1,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,508,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,173,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,126 | TotalAmt |
| Management And General | $492,884 | ManagementAndGeneralAmt |
| Fundraising | $286,242 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,454 | TotalAmt |
| Program Services | $3,251,043 | ProgramServicesAmt |
| Management And General | $47,766 | ManagementAndGeneralAmt |
| Fundraising | $632,645 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,431 | TotalAmt |
| Program Services | $61,339 | ProgramServicesAmt |
| Fundraising | $9,092 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,635 | TotalAmt |
| Program Services | $407,145 | ProgramServicesAmt |
| Management And General | $30,397 | ManagementAndGeneralAmt |
| Fundraising | $88,093 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,997 | TotalAmt |
| Program Services | $229,198 | ProgramServicesAmt |
| Management And General | $35,188 | ManagementAndGeneralAmt |
| Fundraising | $62,611 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,346 | TotalAmt |
| Management And General | $12,346 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,626 | TotalAmt |
| Management And General | $34,626 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,521 | TotalAmt |
| Management And General | $141,521 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,736 | TotalAmt |
| Program Services | $433,962 | ProgramServicesAmt |
| Fundraising | $530,774 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,399 | TotalAmt |
| Program Services | $172,991 | ProgramServicesAmt |
| Management And General | $21,732 | ManagementAndGeneralAmt |
| Fundraising | $18,676 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,159 | TotalAmt |
| Program Services | $89,771 | ProgramServicesAmt |
| Management And General | $14,629 | ManagementAndGeneralAmt |
| Fundraising | $84,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,304 | TotalAmt |
| Program Services | $209,011 | ProgramServicesAmt |
| Management And General | $58,142 | ManagementAndGeneralAmt |
| Fundraising | $16,151 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,934 | TotalAmt |
| Program Services | $55,921 | ProgramServicesAmt |
| Management And General | $17,342 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,299 | TotalAmt |
| Program Services | $2,123,045 | ProgramServicesAmt |
| Management And General | $93,819 | ManagementAndGeneralAmt |
| Fundraising | $435 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,187 | TotalAmt |
| Program Services | $654,106 | ProgramServicesAmt |
| Management And General | $76,981 | ManagementAndGeneralAmt |
| Fundraising | $50,100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS AND SMALL EQU | $431,972 | $342,825 | $36,793 | $52,354 |
| MAINTENANCE CONTRACTS/E | $425,744 | $240,896 | $74,478 | $110,370 |
| INTERNS | $94,030 | $94,030 | ||
| REHAB, ANIMAL FOOD AND | $83,010 | $83,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,281 | TotalAmt |
| Program Services | $111,354 | ProgramServicesAmt |
| Management And General | $21,927 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,718,691 | TotalAmt |
| Program Services | $8,565,147 | ProgramServicesAmt |
| Management And General | $1,210,571 | ManagementAndGeneralAmt |
| Fundraising | $1,942,973 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,003 | BOYAmt |
| EOY | $735,365 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,326,450 | BOYAmt |
| EOY | $7,379,540 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,908 | BOYAmt |
| EOY | $2,743,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,645 | BOYAmt |
| EOY | $113,761 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,906 | BOYAmt |
| EOY | $32,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,976 | BOYAmt |
| EOY | $822,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,047,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,208,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,957,390 | BOYAmt |
| EOY | $29,839,876 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,458,610 | BOYAmt |
| EOY | $52,951,293 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,330 | BOYAmt |
| EOY | $8,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,663,142 | BOYAmt |
| EOY | $5,896,126 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,148,360 | BOYAmt |
| EOY | $100,523,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,792 | BOYAmt |
| EOY | $541,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,000 | BOYAmt |
| EOY | $283,540 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375 | BOYAmt |
| EOY | $1,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,167 | BOYAmt |
| EOY | $827,055 | 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 | $59,971,515 | BOYAmt |
| EOY | $63,722,718 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,140,678 | BOYAmt |
| EOY | $35,973,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,112,193 | BOYAmt |
| EOY | $99,695,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,148,360 | BOYAmt |
| EOY | $100,523,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,789,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,659,728 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $134,435 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,615,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,469,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,694,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,819,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,198,164 | CurrentTaxYearAmt |
| Total | $59,798,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,615,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,469,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,694,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,819,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,198,164 | CurrentTaxYearAmt |
| Total | $59,798,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,074,589 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,723,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,728,458 | CurrentTaxYearAmt |
| Total | $5,148,552 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,092,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109 | CurrentTaxYearAmt |
| Total | $3,117,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,064,173 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $715,026 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81890 | 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 - 2019 AMOUNT: $ 7,790. 2020 AMOUNT: $ 11,069. 2021 AMOUNT: $ 5,037. 2022 AMOUNT: $ 5,746. 2023 AMOUNT: $ 1,109. 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 | $302 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $302 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,564,845 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,565,147 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $578,257 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,564 | 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 | $550,159 | CurrentYearMinus3Amt |
| Current Year Minus2 | $500,356 | CurrentYearMinus2Amt |
| Current Year Minus1 | $565,994 | CurrentYearMinus1Amt |
| Current Year | $578,257 | CurrentYearAmt |
| Total | $2,194,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,292,149 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,657 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,657 | CurrentYearMinus2Amt |
| Current Year Minus1 | $861 | CurrentYearMinus1Amt |
| Current Year | $302 | CurrentYearAmt |
| Total | $6,477 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,540 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,089 | CurrentYearMinus2Amt |
| Current Year Minus1 | $141,499 | CurrentYearMinus1Amt |
| Current Year | $144,564 | CurrentYearAmt |
| Total | $548,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $823,038 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,532 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,532 | CurrentYearMinus2Amt |
| Current Year Minus1 | $861 | CurrentYearMinus1Amt |
| Current Year | $302 | CurrentYearAmt |
| Total | $6,227 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $39,193,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,392,042 | DepreciationAmt |
| Book Value | $25,801,334 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,559,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,807,444 | DepreciationAmt |
| Book Value | $2,751,853 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,716,278 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,008,635 | DepreciationAmt |
| Book Value | $707,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,839,876 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND HELD FOR CONSERVATION | $5,015,369 |
| TRUST RECEIVABLES | $633,373 |
| CONSTRUCTION IN PROCESS | $208,739 |
| SCIENCE RECIEVABLES | $38,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,896,126 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITY DEPOSITS | Desc |
| Amt | $1,875 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,875 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,160,962 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,659,728 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $134,435 | OtherRevenueAmt |
| Revenue Not Reported | $6,794,163 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,366,799 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $141,521 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $141,521 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,508,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,577,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,577,170 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $141,521 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $141,521 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,718,691 | 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. THE CONTRIBUTION LINE 1B INCLUDES A TRANSFER INTO THE ENDOWMENT OF $2,000,000 FROM THE MONEY MARKET ACCOUNT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST 134,435. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAGIC UNDER THE MANGROVES | Event1Nm |
| Gross Receipts Event1 | $3,482,599 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,320,599 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $162,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $118,000 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $307,494 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $441,550 | OtherDirectExpensesEvent1Amt |
| Event2 | RED SNOOK FISHING TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $282,788 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $255,320 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,468 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $33,125 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,448 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $85,755 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,260 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,940 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $30,216 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $3,832,587 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,619,179 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $213,408 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $151,125 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $339,158 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $527,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,017,588 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$804,180 | 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 | EVERGLADES COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 134148824 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $5,500 | 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 |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 (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 | $268,682 | $0 | $0 | $0 | $0 | $0 | $7,822 | $0 | $23,167 | $0 | $299,671 | $0 | $0 | $0 |
| PAUL SEIFERT | ||||||||||||||
| VP OF MARKETING | $242,097 | $0 | $0 | $0 | $0 | $0 | $7,612 | $0 | $23,167 | $0 | $272,876 | $0 | $0 | $0 |
| VICTORIA POLLOCK | ||||||||||||||
| CFO | $158,306 | $0 | $0 | $0 | $0 | $0 | $4,798 | $0 | $9,021 | $0 | $172,125 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $481,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 0 | $151,125 | DONOR VALUE |
| Yes (X) | SUPPLIES | 0 | $13,205 | ACTUAL COST |
| 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; 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 | 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. |
| 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 134,435. |