BIG WATERS LAND TRUST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BIG WATERS LAND TRUST INC (EIN 20-0345249)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-11
- IRS object ID
- 201211329349300031
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T08:12:52-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPLEE & SHEA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH OSPREY AVENUE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342367834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200345249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSERVATION FOUNDATION OF THE GULF COAST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 9419182100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 902 | AddressLine1 |
| City | OSPREY | City |
| State | FL | State |
| ZIP Code | 34229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE P JOHNSON | Name |
| Title | PRESIDENT | Title |
| Phone | 9419182100 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN J SHEA III | Name |
| Phone | 9413663600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE P JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 902 | AddressLine1 |
| City | OSPREY | City |
| State | FL | State |
| ZIP Code | 34229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1501786 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONSERVATIONFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE CONSERVATION FOUNDATION OF THE GULF COAST WORKS TO PROTECT THE CHARACTER, NATURAL INTEGRITY, AND BIODIVERSITY OF THE BAYS, BEACHES, BARRIER ISLANDS, AND WATERSHEDS OF FLORIDA'S GULF COAST BY 1) HOLDING CONSERVATION EASEMENTS AND OWNING NATURE PRESERVES, 2) EDUCATING FOR RESPONSIBLE LAND STEWARDSHIP, AND 3) COLLABORATING WITH INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 77 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2031291 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1129631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 380879 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 240566 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 86984 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35701 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2499154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1405898 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 210000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 387825 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 493673 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44924 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 660262 | OtherExpensePriorYear |
| Other Expenses Current Year | 389511 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1048087 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1093184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1451067 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 312714 | RevenuesLessExpensesCY |
| Total Assets BOY | 27717006 | TotalAssetsBOY |
| Total Assets EOY | 27941341 | TotalAssetsEOY |
| Total Liabilities BOY | 77621 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126125 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27639385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27815216 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROTECT THE CHARACTER, NATURAL INTEGRITY, AND BIODIVERSITY OF THE BAYS, BEACHES, BARRIER ISLANDS, AND WATERSHEDS OF FLORIDA'S GULF COAST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 956778 | Expense |
| Grants | 210000 | Grants |
| Revenue | 240566 | Revenue |
| Description | CONSERVATION FOUNDATION OF THE GULF COAST HAS PROTECTED OVER 8,200 ACRES, CREATING SEVERAL PRESERVES AND CONSERVATION AREAS. THE FOUNDATION ALSO EDUCATES FOR RESPONSIBLE STEWARDSHIP AND HOLDS MONTHLY EDUCATION PROGRAMS. | Description |
| Total Program Service Expense | 956778 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE P JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9419182100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 902 | AddressLine1 |
| City | OSPREY | City |
| State | FL | State |
| ZIP Code | 34229 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HAROLD L JOHNSON MD | ||||||
| VICE-CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 |
| JEFFREY STEINWACHS | ||||||
| CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| JOSE URANGA ESQ | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| EILEEN SCUDDER-ZIMMERMANN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| ANN CHARTERS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DAN DELEO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| FREDERIC JACOBS ESQ | ||||||
| BOARD MEMBER | 5.00 | X | 11086 | 0 | 0 | |
| KARIN LEEREVELD | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROB PATTEN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER SFORZO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JACK SWAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ALBERT G JOERGER | ||||||
| PRESIDENT | 40.00 | X | 80769 | 0 | 18045 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91855 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18045 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY GREEN BUILDINGS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N ORANGE AVE SUITE 1-SE | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RENOVATE CARRIAGE HOUSE & ROOF | DescriptionOfServices |
| Compensation | 367844 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 31661 | MembershipDues |
| Fundraising Events | 319757 | FundraisingEvents |
| All Other Contributions | 778213 | AllOtherContributions |
| Total Contributions | 1129631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SARASOTA COUNTY PARTNE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 190224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190224 | RelatedOrExemptFunctionIncome |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50342 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 240566 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35701 | TotalRevenueColumn |
| Exclusion | $35,701 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 95888 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 319757 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95888 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1405898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 240566 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,701 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210000 | Total |
| Program Services | 210000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107326 | Total |
| Program Services | 78048 | ProgramServices |
| Management And General | 14639 | ManagementAndGeneral |
| Fundraising | 14639 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321123 | Total |
| Program Services | 265922 | ProgramServices |
| Management And General | 38970 | ManagementAndGeneral |
| Fundraising | 16231 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28119 | Total |
| Program Services | 24263 | ProgramServices |
| Management And General | 2082 | ManagementAndGeneral |
| Fundraising | 1774 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37105 | Total |
| Program Services | 27346 | ProgramServices |
| Management And General | 6391 | ManagementAndGeneral |
| Fundraising | 3368 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4557 | Total |
| Program Services | 4557 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8283 | Total |
| Management And General | 8283 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71947 | Total |
| Program Services | 71947 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2829 | Total |
| Program Services | 2349 | ProgramServices |
| Management And General | 322 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12642 | Total |
| Program Services | 9870 | ProgramServices |
| Management And General | 1857 | ManagementAndGeneral |
| Fundraising | 915 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18406 | Total |
| Program Services | 14439 | ProgramServices |
| Management And General | 2664 | ManagementAndGeneral |
| Fundraising | 1303 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7639 | Total |
| Program Services | 6791 | ProgramServices |
| Management And General | 568 | ManagementAndGeneral |
| Fundraising | 280 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6660 | Total |
| Program Services | 5295 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 551 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67498 | Total |
| Program Services | 67498 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11100 | Total |
| Program Services | 3244 | ProgramServices |
| Management And General | 8062 | ManagementAndGeneral |
| Fundraising | -206 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EXPENSES | 75191 | 75191 | ||
| OUTREACH | 34883 | 34633 | 250 | |
| PRINTING | 19530 | 14947 | 3753 | 830 |
| POSTAGE | 10439 | 9106 | 440 | 893 |
| BAD DEBT EXPENSE | 9656 | 9656 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28251 | Total |
| Program Services | 21676 | ProgramServices |
| Management And General | 5107 | ManagementAndGeneral |
| Fundraising | 1468 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093184 | Total |
| Program Services | 956778 | ProgramServices |
| Management And General | 91482 | ManagementAndGeneral |
| Fundraising | 44924 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318068 | BOY |
| EOY | 173253 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255286 | BOY |
| EOY | 2074528 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 792049 | BOY |
| EOY | 527972 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210913 | BOY |
| EOY | 44435 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36830 | BOY |
| EOY | 41473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22825716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 205730 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22105361 | BOY |
| EOY | 22619986 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3998499 | BOY |
| EOY | 2459694 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27717006 | BOY |
| EOY | 27941341 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47721 | BOY |
| EOY | 92625 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29900 | BOY |
| EOY | 29000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77621 | BOY |
| EOY | 126125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6190448 | BOY |
| EOY | 7476161 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1779892 | BOY |
| EOY | 670008 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19669045 | BOY |
| EOY | 19669047 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27639385 | BOY |
| EOY | 27815216 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27717006 | BOY |
| EOY | 27941341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 312714 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -136883 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1080871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 708843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1687138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2031291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1129631 | CurrentTaxYear |
| Total | 6637774 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1080871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 708843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1687138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2031291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1129631 | CurrentTaxYear |
| Total | 6637774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1431412 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5206362 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35701 | CurrentTaxYear |
| Total | 283419 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22204 | CurrentTaxYearMinus2Years |
| Total | 25935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6947128 | TotalSupport |
| Gross Receipts From Admissions Etc | 1280586 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1072 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1072 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1092112 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1093184 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 184318 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 46080 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 128626 | CurrentYearMinus2 |
| Current Year Minus1 | 179809 | CurrentYearMinus1 |
| Current Year | 184318 | CurrentYear |
| Total | 492753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $739,130 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 810 | CurrentYearMinus2 |
| Current Year Minus1 | 780 | CurrentYearMinus1 |
| Current Year | 1072 | CurrentYear |
| Total | 2662 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 32157 | CurrentYearMinus2 |
| Current Year Minus1 | 44952 | CurrentYearMinus1 |
| Current Year | 46080 | CurrentYear |
| Total | 123189 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $184,784 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 4 | TotalNumberOfEasements |
| Total Acreage | 24.12 | TotalAcreage |
| Nmbr Hist Struct Easements After | 2 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 48.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 87 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3998499 | BeginningOfYearBalance |
| Contributions | 1051649 | Contributions |
| Investment Earnings Or Losses | -86974 | InvestmentEarningsOrLosses |
| Other Expenditures | 2487312 | OtherExpenditures |
| Administrative Expenses | 16168 | AdministrativeExpenses |
| End Of Year Balance | 2459694 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3986645 | BeginningOfYearBalance |
| Contributions | 74900 | Contributions |
| Investment Earnings Or Losses | 201703 | InvestmentEarningsOrLosses |
| Other Expenditures | 241949 | OtherExpenditures |
| Administrative Expenses | 22800 | AdministrativeExpenses |
| End Of Year Balance | 3998499 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1245777 | BeginningOfYearBalance |
| Contributions | 2747043 | Contributions |
| Investment Earnings Or Losses | 47857 | InvestmentEarningsOrLosses |
| Other Expenditures | 41383 | OtherExpenditures |
| Administrative Expenses | 12649 | AdministrativeExpenses |
| End Of Year Balance | 3986645 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19669047 | OtherCostOrOtherBasis |
| Book Value | 19669047 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2973903 | OtherCostOrOtherBasis |
| Depreciation | 167793 | Depreciation |
| Book Value | 2806110 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65239 | OtherCostOrOtherBasis |
| Depreciation | 34639 | Depreciation |
| Book Value | 30600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117527 | OtherCostOrOtherBasis |
| Depreciation | 3298 | Depreciation |
| Book Value | 114229 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22619986 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Description |
| Book Value | 2459694 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2459694 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $4,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4500 | TotalOfAmounts |
| Total Revenue | 1405898 | TotalRevenue |
| Total Expenses | 1093184 | TotalExpenses |
| Excess Or Deficit For Year | 312714 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -136885 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 2 | PriorPeriodAdjustments |
| Total Adjustments | -136883 | TotalAdjustments |
| Excess Or Deficit Per FS | 175831 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1283522 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -136885 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14509 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -122376 | RevenueNotRptdF990 |
| Revenue Subtotal | 1405898 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1405898 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1107693 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14509 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 14509 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1093184 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1093184 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | CONSERVATION EASEMENTS, EITHER PURCHASED OR DONATED, ARE INITIALLY VALUED AT THEIR APPRAISED VALUE. WHEN DONATED, THE APPRAISED VALUE IS REFLECTED AS AN UNRESTRICTED GIFT OF LAND IN THE STATEMENTS OF ACTIVITIES. WHEN PURCHASED, THE DIFFERENCE BETWEEN THE PURCHASE PRICE AND THE APPRAISED VALUE IS REFLECTED AS AN UNRESTRICTED GIFT OF LAND IN THE STATEMENT OF ACTIVITIES. ONCE THE DEVELOPMENT RIGHTS FOR A SPECIFIC CONSERVATION EASEMENT ARE EXTINGUISHED, GENERALLY IMMEDIATELY AFTER ACQUISITION, A VALUATION ALLOWANCE IS ESTABLISHED TO REDUCE THE CARRYING VALUE OF THE CONSERVATION EASEMENT TO A NOMINAL VALUE OF $1, IN ORDER TO REFLECT THE LACK OF MARKETABILITY OF THE EASEMENT, DUE TO THE EXTINGUISHMENT OF DEVELOPMENT RIGHTS. THE PROVISION FOR THE VALUATION ALLOWANCE IS REFLECTED AS "PROGRAM SERVICES" EXPENSE IN THE STATEMENTS OF ACTIVITIES. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE QUASI-ENDOWMENT FUNDS OF THE CONSERVATION FOUNDATION OF THE GULF COAST ARE INTENDED TO SUPPORT THE FOUNDATION'S CURRENT OPERATIONS, AND CAPITAL NEEDS, AS WELL AS THE COSTS TO MANAGE, MONITOR, INSURE, AND PROVIDE LEGAL DEFENSE OF THE PROTECTED PROPERTIES. |
| SCHEDULE D, PART XI, LINE 7 - PRIOR PERIOD ADJUSTMENTS: IT WAS DISCOVERED THAT THE NOMINAL VALUE ($1) OF TWO CONSERVATION EASEMENTS DONATED TO THE FOUNDATION IN A PRIOR YEAR HAD NOT BEEN PREVIOUSLY RECORDED. AN ADJUSTMENT WAS MADE TO INCREASE LAND HELD FOR CONSERVATION AND PERMANENTLY RESTRICTED NET ASSETS BY $2. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PALM BALL | NameOfEvent1 |
| Gross Receipts Event1 | 409475 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 319757 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 89718 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1670 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 50671 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 34077 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 409475 | GrossReceiptsTotal |
| Charitable Contributions Total | 319757 | CharitableContributionsTotal |
| Gross Revenue Total Events | 89718 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1670 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 50671 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 34077 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89718 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE COUNTY FLORIDA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 398 | AddressLine1 |
| City | FORT MYERS | City |
| State | FL | State |
| ZIP Code | 339023098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 596000702 | EINOfRecipient |
| IRC Section | N/A - LEE COUNTY, FL | IRCSection |
| Amount Of Cash Grant | 210000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | TO FACILITATE AND ASSIST LEE COUNTY WITH THE PURCHASE AND RESTORATION OF 190 ACRES ON PINE ISLAND. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: CONSERVATION FOUNDATION OF THE GULF COAST LAND PROTECTION STAFF REMAINS IN CONTACT WITH THE GRANTEE ORGANIZATION AND MAKES PERIODIC INQUIRIES REGARDING THE STATUS OF THE RESTORATION AND MAINTENANCE OF THE GRANTEE'S PROPERTY, THE SUBJECT OF THE GRANT, TO CONFIRM THAT PLANNED USES OF GRANT FUNDS ARE CONSISTENT WITH GRANTOR'S DONATIVE INTENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED ANNUAL FORM 990 IS FIRST APPROVED BY THE CONSERVATION FOUNDATION OF THE GULF COAST MANAGEMENT STAFF. THE AUDIT COMMITTEE THEN REVIEWS THE FORM 990 WITH THE PREPARER AND MANAGEMENT STAFF, APPROVES THE FORM 990 FOR FILING WITH THE IRS AND RECOMMENDS TO THE BOARD THAT THE BOARD ACCEPT ITS RECOMMENDATION AND ALSO AUTHORIZE MANAGEMENT TO FILE THE FORM WITH THE IRS. THE BOARD ACTS ON THE AUDIT COMMITTEE'S RECOMMENDATION. | |
| BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL ACKNOWLEDGEMENT OF THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD IS APPRISED OF THE RESULTS OF THE RESPONSES TO THE ANNUAL ACKOWLEDGEMENTS AND ACTS ON ALL POTENTIAL CONFLICTS IN ACCORDANCE WITH THE PROCEDURES REQUIRED BY THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENT'S CONTRACT AND COMPENSATION IS REVIEWED ANNUALLY BY THE CHAIRMAN AND BOARD OF TRUSTEES. THE CHAIRMAN COMPARES THE COMPENSATION TO INDUSTRY STANDARDS AND COMPARABLES, AND SOLICITS INPUT FROM ALL TRUSTEES. THE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE DURING THE BUDGET PROCESS AND APPROVAL IS VOTED ON BY THE BOARD OF TRUSTEES. THE COMPENSATION OF KEY EMPLOYEES IS ALSO REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND IS ALSO SUBJECT TO BOARD APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS, AS WELL AS THE FORM 990, ARE AVAILABLE FOR REVIEW IN THE FOUNDATION'S OFFICE. THE FOUNDATION'S FORM 990 IS ALSO AVAILABLE FOR REVIEW ON-LINE AT GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -136,885. PRIOR PERIOD ADJUSTMENTS: 2. TOTAL TO FORM 990, PART XI, LINE 5: -136,883. | FORM 990, PART XI, LINE 5: |