THE CONSERVANCY OF SOUTHWEST FLORIDA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE CONSERVANCY OF SOUTHWEST FLORIDA INC (EIN 59-1157084)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-06-15
IRS object ID: 201211679349300246
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-15T15:06:21-05:00	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	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4099 TAMIAMI TRAIL N STE 300	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34103	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	591157084	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CONSERVANCY OF SOUTHWEST FLORIDA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONS	NameControl
Phone	2392620304	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1450 MERRIHUE DRIVE	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VICTORIA POLLOCK	Name
Title	CFO	Title
Phone	2392620304	Phone
Date Signed	2012-06-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMELIA COOPER CPA	Name
Phone	2392628686	Phone
Date Prepared	2012-06-04	DatePrepared

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	ANDREW MCELWAINE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1450 MERRIHUE DRIVE	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23342277	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CONSERVANCY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE CONSERVANCY OF SOUTHWEST FLORIDA IS TO PROTECT SOUTHWEST FLORIDA'S UNIQUE NATURAL ENVIRONMENT AND QUALITY OF LIFE NOW AND FOREVER. THE CONSERVANCY IS A GRASSROOTS ORGANIZATION FOCUSED ON THE CRITICAL ENVIRONMENTAL ISSUES OF THE SOUTHWEST FLORIDA REGION. WE WORK TO PROTECT LAND, WATER AND WILDLIFE, CONTROL UNPLANNED GROWTH AND EDUCATE THE PUBLIC ABOUT SOUTH FLORIDA'S WILDLIFE. WE USE SCIENCE-BASED RESEARCH TO INFORM GOVERNMENT LEADERS AND PROMOTE SOUND ENVIRONMENTAL POLICIES AND PRACTICES. WE FORGE CONSERVATION PARTNERSHIPS ON THE LOCAL, REGIONAL AND NATIONAL LEVEL TO HAVE MAXIMUM IMPACT. RESEARCH FROM OUR SCIENCE DEPARTMENT PROVIDES THE BASIS FOR THE WORK THAT WE DO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	376161	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7148657	ContributionsGrantsPriorYear
Contributions Grants Current Year	16839064	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	151892	ProgramServiceRevenuePriorYear
Program Service Revenue CY	131338	ProgramServiceRevenueCY
Investment Income Prior Year	177977	InvestmentIncomePriorYear
Investment Income Current Year	496552	InvestmentIncomeCurrentYear
Other Revenue Prior Year	300621	OtherRevenuePriorYear
Other Revenue Current Year	434045	OtherRevenueCurrentYear
Total Revenue Prior Year	7779147	TotalRevenuePriorYear
Total Revenue Current Year	17900999	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	822132	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2509521	SalariesEtcPriorYear
Salaries Etc Current Year	2732844	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	66855	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	760624	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1746670	OtherExpensePriorYear
Other Expenses Current Year	2020391	OtherExpensesCurrentYear
Total Expenses Prior Year	4323046	TotalExpensesPriorYear
Total Expenses Current Year	5575367	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3456101	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12325632	RevenuesLessExpensesCY
Total Assets BOY	30423010	TotalAssetsBOY
Total Assets EOY	42926935	TotalAssetsEOY
Total Liabilities BOY	895730	TotalLiabilitiesBOY
Total Liabilities EOY	1714471	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	29527280	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	41212464	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE CONSERVANCY OF SOUTHWEST FLORIDA IS TO PROTECT SOUTHWEST FLORIDA'S UNIQUE NATURAL ENVIRONMENT AND QUALITY OF LIFE NOW AND FOREVER. THE CONSERVANCY IS A GRASSROOTS ORGANIZATION FOCUSED ON THE CRITICAL ENVIRONMENTAL ISSUES OF THE SOUTHWEST FLORIDA REGION. WE WORK TO PROTECT LAND, WATER AND WILDLIFE, CONTROL UNPLANNED GROWTH AND EDUCATE THE PUBLIC ABOUT SOUTH FLORIDA'S WILDLIFE. WE USE SCIENCE-BASED RESEARCH TO INFORM GOVERNMENT LEADERS AND PROMOTE SOUND ENVIRONMENTAL POLICIES AND PRACTICES. WE FORGE CONSERVATION PARTNERSHIPS ON THE LOCAL, REGIONAL AND NATIONAL LEVEL TO HAVE MAXIMUM IMPACT. RESEARCH FROM OUR SCIENCE DEPARTMENT PROVIDES THE BASIS FOR THE WORK THAT WE DO.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	906556	Expense
Revenue	242143	Revenue
Description	CONSERVANCY OF SOUTHWEST FLORIDA ENVIRONMENTAL POLICY AND ADVOCACY:ENSURING THAT OUR REGION'S LEADERS HAVE THE TOOLS TO MAKE INFORMED DECISIONS IS A CRITICAL ROLE OF THE CONSERVANCY OF SOUTHWEST FLORIDA. THE ENVIRONMENTAL POLICY AND ADVOCACY TEAM ENSURES THE PROPER STEWARDSHIP OF SOUTHWEST FLORIDA'S WATER, LAND AND WILDLIFE.THE TEAM USES A SCIENCE-BASED APPROACH TO TACKLE BROAD REGIONAL ENVIRONMENTAL ISSUES AND COLLABORATES WITH PARTNERS SUCH AS BUSINESS, ENVIRONMENTAL, ACADEMIC AND GOVERNMENT LEADERS. SUSTAINABLE DEVELOPMENT, SMART GROWTH, WATER ISSUES AND WILDLIFE AND WILDLIFE HABITAT PROTECTION ARE THE MAIN FOCUS FOR THE POLICY TEAM. SPECIFIC INITIATIVES INCLUDE:- WORKING TO REDUCE POLLUTION IN OUR BAYS, RIVERS AND ESTUARIES BY DEVELOPING MORE STRINGENT STORMWATER RULES.- ENSURING THAT SUSTAINABLE AND SMART GROWTH PLANS ARE DEVELOPED AND EXECUTED IN RURAL AREAS AND COUNTIES IN THE REGION.- WORKING WITH VARIOUS ENVIRONMENTAL ORGANIZATIONS TO PROTECT THE ENDANGERED FLORIDA PANTHER AND ITS HABITAT.- SUPPORTING THE PURCHASE OF LANDS THAT OFFER ENVIRONMENTAL BENEFIT AND PUBLIC BENEFIT, INCLUDING EVERGLADES RESTORATION.- MANAGING CONSERVATION EASEMENTS ACROSS THE REGION TO ENSURE THEIR LONG-TERM ENVIRONMENTAL INTEGRITY.- PLAYING AN ACTIVE ROLE TO ENSURE THAT ADEQUATE AMOUNTS AND QUALITY OF WATER ARE DELIVERED INTO THE UNIQUE ESTUARINE SYSTEMS IN SOUTHWEST FLORIDA.- RECOMMENDING AND SUPPORTING ENVIRONMENTALLY RESPONSIBLE SITES FOR FUTURE DEVELOPMENT.- WORKING TO LIMIT DEVELOPMENT IN WETLANDS TO PROTECT THE AREA FROM FLOODS AND HELP IMPROVE WATER QUALITY FOR PEOPLE AND FOR WILDLIFE.WHILE THE PRIMARY OBJECTIVE OF THE POLICY AND ADVOCACY TEAM IS TO COLLABORATE TO REACH ENVIRONMENTALLY-RESPONSIBLE DECISIONS, LEGAL ACTION IS TAKEN WHEN MERITED TO PRESERVE THE QUALITY OF LIFE IN SOUTHWEST FLORIDA. THE TEAM ALSO UTILIZES A TRAINED AND PASSIONATE GROUP OF VOLUNTEERS TO CONDUCT ENVIRONMENTAL OUTREACH PROGRAMS, AND ENVIRONMENTAL ACTION COMMITTEES TO INFLUENCE DECISION-MAKERS. A COMPREHENSIVE E-ADVOCACY SYSTEM AND SEASONAL INTERNS ALSO SUPPORT THEIR WORK.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2182290	Expense
Revenue	119131	Revenue
Description	CONSERVANCY OF SOUTHWEST FLORIDA EDUCATION DEPARTMENT AND NATURE CENTER:THE CONSERVANCY OF SOUTHWEST FLORIDA BELIEVES IN DEVELOPING THE ENVIRONMENTAL LEADERSHIP OF TOMORROW. WE ENSURE THAT BOTH CHILDREN AND ADULTS UNDERSTAND THE BEAUTY AND IMPORTANCE OF OUR UNIQUE NATURAL RESOURCES AND HOW TO ADDRESS THE CRITICAL ENVIRONMENTAL ISSUES FACING OUR REGION. THROUGH OUR WORK, WE HOPE TO EQUIP OUR COMMUNITY WITH THE KNOWLEDGE AND UNDERSTANDING TO MAKE A DIFFERENCE FOR THE ENVIRONMENT.OUR TEAM OF NATURALISTS PROVIDES EDUCATION BY:- WORKING WITH LOCAL SCHOOLS TO PROVIDE AGE APPROPRIATE ENVIRONMENTAL LEARNING PROGRAMS, REACHING APPROXIMATELY 4907 STUDENTS IN 2009-10 WITHIN THE SCHOOLS, K THROUGH 8.- LEADING FIELD TRIPS FOR SCHOOL GROUPS, ADULT GROUPS, AND FAMILY GROUPS AT THE CONSERVANCY NATURE CENTER REACHED AN ESTIMATED 1908 PEOPLE IN 2009-10.- WORKING WITH LOCAL COUNTY EDUCATION DEPARTMENT REPRESENTATIVE TO PIONEER OFF-SITE VIDEO LEARNING AND PROVIDING TOOLS TO TEACHERS FOR ENVIRONMENTAL PROGRAMS.- OFFERING AWARD WINNING ECO-CAMPS TO OVER 1,000 CHILDREN IN THE PAST 5 YEARS, INCLUDING BOYS AND GIRLS CLUB STUDENTS THAT PROVIDED NATURE EXCURSIONS, FIELD TRIPS, ANIMAL ENCOUNTERS, AND MORE.- CREATING AND DELIVERING NATURE CENTER EDUCATIONAL PROGRAMMING AND TRAINING THE VOLUNTEER CREW TO ASSIST IN THE EDUCATION PROCESS TO OVER 15,000 VISITORS EACH YEAR: - HOURLY NATURE CENTER ECO-EDUCATION PROGRAMS - NARRATED ELECTRIC BOAT ECO-CRUISES - TRAIL WALKS - MANAGEMENT OF THE INDOOR PROGRAMS AND LIVE-ANIMAL EXHIBITS IN THE DISCOVERY CENTER- DEVELOPING ON-SITE SPECIAL PROGRAMS SUCH AS EARTH DAY FESTIVALS TO MAKE ENVIRONMENTAL LEARNING FUN AND INTERACTIVE.- ADDING OFF-SITE ADULT ENVIRONMENTAL EDUCATION NATURE EXCURSIONS AND FIELD TRIPS TO OVER 1102 ADULTS IN 2009-2010.- DEVELOPING CONTENT AND TRAINING VOLUNTEERS TO HOST FREE NATURE WALKS AT THREE SITES IN THE AREA AND NARRATED CRUISES THROUGH ROOKERY BAY THAT REACHED AN ESTIMATED 500 PEOPLE IN 2009-10.OPERATING COSTS INCLUDE PROGRAM SUPPLIES, FOOD FOR DISCOVERY CENTER ANIMALS AND STAFF TIME. EXPENSES ARE KEPT IN CHECK BY THE USE OF SEASONAL INTERNS, VOLUNTEERS AND COMMUNITY PARTNERS WHO OCCASIONALLY SPONSOR OR UNDERWRITE EVENTS AND PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	572746	Expense
Revenue	225835	Revenue
Description	CONSERVANCY OF SOUTHWEST FLORIDA ENVIRONMENTAL SCIENCE AND RESEARCH:THE CONSERVANCY OF SOUTHWEST FLORIDA ENVIRONMENTAL SCIENCE DIVISION WORKS ACROSS A WIDE RANGE OF PROJECTS, BOTH PUBLIC AND PRIVATE, ALL FOCUSED ON UNDERSTANDING HOW TO PROTECT OUR WATER, LAND AND WILDLIFE. FROM SINGLE HOMEOWNERS ASSOCIATIONS TO THE FEDERAL GOVERNMENT, THE DIVISION'S DIVERSE EXPERIENCE ENSURES A COMPREHENSIVE, BROAD LOOK AT SOUTHWEST FLORIDA'S ENVIRONMENTAL CHALLENGES.BEGINNING WITH ITS LANDMARK STUDY OF NAPLES BAY IN 1979, THE CONSERVANCY ENVIRONMENTAL SCIENCE DIVISION'S EXPERIENCE ENCOMPASSES LAB TESTING THROUGH LARGE FIELD STUDIES. THE DIVISION IS RECOGNIZED FOR ITS CAPABILITIES AND EXPERTISE IN SOUTHWEST FLORIDA ECOSYSTEMS, HABITATS AND SPECIES. MAJOR INITIATIVES INCLUDE:- BASELINE MONITORING SURVEYS FOR WESTERN EVERGLADES RESTORATION.- MONITORING AND ASSESSING MANGROVE POPULATIONS AND RESTORATION.- RADIO AND SONIC TELEMETRY RESEARCH WITH LISTED SPECIES.- CONTINUING ONE OF THE LONGEST SEA TURTLE MONITORING PROGRAMS IN THE COUNTRY, INCLUDING APPLYING SATELLITE TRACKING TO BETTER MONITOR SEA TURTLE HABITS.- LONG-TERM MONITORING OF WATER QUALITY PARAMETERS IN COASTAL AND FRESHWATER SYSTEMS.- RESEARCH AND ASSESSMENT OF STORMWATER RUNOFF, WATER RESOURCES, WATERSHEDS AND LOCAL AQUIFERS.THE DIVISION DEDICATES ITSELF TO PROVIDING UNBIASED STUDIES AND WITH OVER 100 YEARS OF COLLECTIVE EXPERIENCE, THEY PROVIDE THE DEPTH OF EXPERIENCE AND KNOWLEDGE RANGING FROM CONDUCTING ENVIRONMENTAL SITE AUDITS TO DETAILED LAB STUDIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	705099	Expense
Revenue	40781	Revenue
Description	CONSERVANCY OF SOUTHWEST FLORIDA WILDLIFE REHABILITATION CLINIC:ORIGINALLY BUILT IN 1979 TO TREAT 400-600 ANIMALS PER YEAR, THE CONSERVANCY OF SOUTHWEST FLORIDA WILDLIFE REHABILITATION CLINIC NOW TREATS UPWARDS OF 2,200 ANIMALS A YEAR IN AN ANTIQUATED 1,500 SQUARE FOOT FACILITY. IT IS THE ONLY FACILITY OF ITS KIND WITHIN COLLIER COUNTY AND RECEIVES NO GOVERNMENT FUNDING.THE INJURED, SICK AND ORPHANED NATIVE WILDLIFE ARE TREATED BY A CARING STAFF OF THREE FULL-TIME EMPLOYEES AND SEASONAL INTERNS SUPPORTED BY A CADRE OF VOLUNTEERS WHO CLEAN CAGES, COURIER INJURED ANIMALS AND OFFER SUPPORTIVE CARE. THE CONSERVANCY WILDLIFE CLINIC ALSO RELIES ON A DEDICATED GROUP OF VETERINARIANS IN THE COMMUNITY TO PROVIDE ADVANCED CARE WHEN IT IS NEEDED. THE COST TO TREAT EACH ANIMAL EXCEEDS $100 ANNUAL OPERATING EXPENSES FOR FOOD, MEDICAL SUPPLIES AND STAFF AVERAGE $250,000. INCREMENTAL OPERATING COSTS ARE SUBSIDIZED BY COMMUNITY PARTNERS WHO SOMETIMES DONATE BASIC FOOD NEEDS FOR THE ANIMALS.THE WILDLIFE CLINIC RELEASES ABOUT HALF OF THE ANIMALS TREATED BACK INTO THEIR NATURAL HABITATS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	705099	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	40781	TotalOfOtherProgramServiceRev
Total Program Service Expense	4366691	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	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	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	1	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	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
States Where Copy Of Return Is Filed	PA	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	VICTORIA POLLOCK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2394034202	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1450 MERRIHUE DRIVE	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERT L HEIDRICK
CHAIRMAN OF BOARD	10.00	X	X	0	0	0
ANDREW D HILL
VICE CHAIRMAN	5.00	X	X	0	0	0
WILSON BRADSHAW
TREASURER	5.00	X	X	0	0	0
DENNIS BROWN
SECRETARY	5.00	X	X	0	0	0
DAWN ALLYN
DIRECTOR	5.00	X		0	0	0
SUE DALTON
DIRECTOR	5.00	X		0	0	0
NANCY WHITE
DIRECTOR	5.00	X		0	0	0
TED CORBIN
DIRECTOR	5.00	X		0	0	0
PAUL CORDDRY
DIRECTOR	5.00	X		0	0	0
JOHN D FUMAGALLI
DIRECTOR	5.00	X		0	0	0
GEORGE GIBSON
DIRECTOR	5.00	X		0	0	0
JOHN HALL
DIRECTOR	5.00	X		0	0	0
KEN KRIER
DIRECTOR	5.00	X		0	0	0
LOIS KELLEY
DIRECTOR	5.00	X		0	0	0
ANNE DRACKETT THOMAS
DIRECTOR	5.00	X		0	0	0
JAY TOMPKINS
DIRECTOR	5.00	X		0	0	0
LISA MERRITT
DIRECTOR	5.00	X		0	0	0
TUCKER TYLER
DIRECTOR	5.00	X		0	0	0
JANE PEARSALL
DIRECTOR	5.00	X		0	0	0
LYNN SLABAUGH
DIRECTOR	5.00	X		0	0	0
PATSY SCHROEDER
DIRECTOR	5.00	X		0	0	0
LYNNE SHOTWELL
DIRECTOR	5.00	X		0	0	0
JEANNIE SMITH
DIRECTOR	5.00	X		0	0	0
GENE WINDFELDT
DIRECTOR	5.00	X		0	0	0
IAN WRIGHT
DIRECTOR	5.00	X		0	0	0
ANDREW MCELWAINE
CEO	60.00		X	171600	0	0
ROB MOHER
VP MEMBERSHIP & DEVELOPMENT	60.00		X	149288	0	0
VICTORIA POLLOCK
CFO	60.00		X	75690	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	396578	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	10	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HEATHERWOOD CONSTRUCTION COMPANY
8880 TERRENE COURT	BONITA SPRINGS	FL	34135	GENERAL CONTRACTOR	2708704
KUBIK MALTBIE INC
7000 COMMERCE PARKWAY SUITE	MOUNT LAUREL	NJ	08054	DISPLAY FABRICATION	825670
BLUE CROSS BLUE SHIELD
P O BOX 660299	DALLAX	TX	75266	HEALTH INS	316495
LARCHITECHTURE LLC
1020 8TH AVE S SUITE 5	NAPLES	FL	34102	ARCHITECTS	186490
HOLE MONTES
950 ENCOE WAY P O BOX 111629	NAPLES	FL	34110	ENGINEERING	158808

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Membership Dues	262230	MembershipDues
Fundraising Events	656703	FundraisingEvents
Government Grants	362317	GovernmentGrants
All Other Contributions	15557814	AllOtherContributions
Noncash Contributions	74516	NoncashContributions
Total Contributions	16839064	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAMS	611710	100467	100467
ADMISSIONS	713990	30871	30871

Field	Value	IRS element (for citing)
Total Program Service Revenue	131338	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	193143	TotalRevenueColumn
Related Or Exempt Function Income	193143	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	12600	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	12600	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12600	TotalRevenueColumn
Exclusion	$12,600	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4656194	Securities
Other	1500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4329529	Securities
Other	24756	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	326665	Securities
Other	-23256	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	303409	TotalRevenueColumn
Related Or Exempt Function Income	303409	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	504669	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	656703	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	504669	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	958485	GrossSalesOfInventory
Cost Of Goods Sold	582324	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	376161	TotalRevenueColumn
Unrelated Business Revenue	376161	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	45284	TotalRevenueColumn
Exclusion	$45,284	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	45284	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17900999	TotalRevenueColumn
Related Or Exempt Function Income	627890	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	376161	UnrelatedBusinessRevenue
Exclusion	$57,884	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	822132	Total
Program Services	822132	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	396578	Total
Program Services	113636	ProgramServices
Management And General	143911	ManagementAndGeneral
Fundraising	139031	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1802519	Total
Program Services	1425728	ProgramServices
Management And General	97995	ManagementAndGeneral
Fundraising	278796	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	242701	Total
Program Services	169895	ProgramServices
Management And General	26692	ManagementAndGeneral
Fundraising	46114	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	291046	Total
Program Services	203732	ProgramServices
Management And General	32015	ManagementAndGeneral
Fundraising	55299	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	47161	Total
Management And General	47161	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	43635	Total
Program Services	37917	ProgramServices
Management And General	1870	ManagementAndGeneral
Fundraising	3848	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	203697	Total
Program Services	137731	ProgramServices
Management And General	4065	ManagementAndGeneral
Fundraising	61901	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46717	Total
Program Services	12007	ProgramServices
Management And General	8542	ManagementAndGeneral
Fundraising	26168	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	60450	Total
Program Services	55770	ProgramServices
Management And General	1288	ManagementAndGeneral
Fundraising	3392	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2776	Total
Program Services	2776	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	187413	Total
Program Services	170860	ProgramServices
Management And General	6897	ManagementAndGeneral
Fundraising	9656	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	194392	Total
Program Services	173779	ProgramServices
Management And General	13053	ManagementAndGeneral
Fundraising	7560	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRACTED SERVICES	603332	473136	34674	95522
MAINTENANCE	160695	135163	11749	13783
MATERIALS & SMALL EQUIP	155425	131383	11314	12728
TELEPHONE & UTILITIES	136519	122867	6826	6826
INTERNS	98094	98094

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	80085	Total
Program Services	80085	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5575367	Total
Program Services	4366691	ProgramServices
Management And General	448052	ManagementAndGeneral
Fundraising	760624	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	301306	BOY
EOY	25261	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3081399	BOY
EOY	580876	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6620898	BOY
EOY	8294443	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17400	BOY
EOY	20095	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	125477	BOY
EOY	124828	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	140366	BOY
EOY	131496	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18216170	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5509689	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8330797	BOY
EOY	12706481	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	6738131	BOY
EOY	7482138	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5067236	BOY
EOY	13561317	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30423010	BOY
EOY	42926935	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	690712	BOY
EOY	647973	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	151438	BOY
EOY	170725	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	893193	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3580	BOY
EOY	2580	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	895730	BOY
EOY	1714471	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3089348	BOY
EOY	3949246	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16521056	BOY
EOY	26749733	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9916876	BOY
EOY	10513485	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29527280	BOY
EOY	41212464	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30423010	BOY
EOY	42926935	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12325632	ReconcilationRevenueExpenses
Reconcilation Other Changes	-640448	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	6100035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14244772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5070821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7134592	CurrentTaxYearMinus1Year
Current Tax Year	16839064	CurrentTaxYear
Total	49389284	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6100035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14244772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5070821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7134592	CurrentTaxYearMinus1Year
Current Tax Year	16839064	CurrentTaxYear
Total	49389284	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10142178	AmountsSubstContributorsTotal
Public Support Total170	39247106	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138654	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145675	CurrentTaxYearMinus1Year
Current Tax Year	205743	CurrentTaxYear
Total	821363	Total

Field	Value	IRS element (for citing)
Total Support	50210647	TotalSupport
Gross Receipts From Admissions Etc	6183841	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.65800	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 Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	10000	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	28273	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	38273	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5446673	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5484946	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	424247	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	106062	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 Minus3	405103	CurrentYearMinus3
Current Year Minus2	388863	CurrentYearMinus2
Current Year Minus1	361684	CurrentYearMinus1
Current Year	424247	CurrentYear
Total	1579897	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,369,846	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	34511	CurrentYearMinus3
Current Year Minus2	29939	CurrentYearMinus2
Current Year Minus1	69298	CurrentYearMinus1
Current Year	38273	CurrentYear
Total	172021	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	101276	CurrentYearMinus3
Current Year Minus2	97216	CurrentYearMinus2
Current Year Minus1	90421	CurrentYearMinus1
Current Year	106062	CurrentYear
Total	394975	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$592,463	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	23500	CurrentYearMinus3
Current Year Minus2	4588	CurrentYearMinus2
Current Year Minus1	27298	CurrentYearMinus1
Current Year	10000	CurrentYear
Total	65386	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Total Number Of Easements	1	TotalNumberOfEasements
Total Acreage	10.00	TotalAcreage
Nmbr Hist Struct Easements	0	NmbrHistStructEasements
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	1	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	1350.00	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	20355	ExpensesIncurredForEnforcement

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9916876	BeginningOfYearBalance
Contributions	596609	Contributions
End Of Year Balance	10513485	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9042432	BeginningOfYearBalance
Contributions	874444	Contributions
End Of Year Balance	9916876	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8084077	BeginningOfYearBalance
Contributions	958355	Contributions
End Of Year Balance	9042432	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	579046	OtherCostOrOtherBasis
Book Value	579046	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5732915	OtherCostOrOtherBasis
Depreciation	4001325	Depreciation
Book Value	1731590	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1481179	OtherCostOrOtherBasis
Depreciation	1198136	Depreciation
Book Value	283043	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10423030	OtherCostOrOtherBasis
Depreciation	310228	Depreciation
Book Value	10112802	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12706481	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	7482138	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	7482138	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
LAND HELD FOR CONSERVATION	5061722
OTHER RECEIVABLES	69254
TRUST RECEIVABLES	8430341

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13561317	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$2,580	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2580	TotalOfAmounts
Total Revenue	17900999	TotalRevenue
Total Expenses	5575367	TotalExpenses
Excess Or Deficit For Year	12325632	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-515448	NetUnrealizedGLOnInvestments
Other	-$125,000	OtherAmount
Total Adjustments	-640448	TotalAdjustments
Excess Or Deficit Per FS	11685184	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17213390	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-515448	NetUnrealizedGainsInvestments
Other Revenues	-172161	OtherRevenues
Revenue Not Rptd F990	-687609	RevenueNotRptdF990
Revenue Subtotal	17900999	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17900999	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5528206	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5528206	ExpensesSubtotal
Other Expenses Not Included	47161	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	47161	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5575367	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:	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.
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE CONSIGNMENT SHOPS THAT THE ORGANIZATION OPERATES ARE SUBJECT TO SUCH UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION HAS NOT BEEN EXAMINED BY THE IRS. THE ORGANIZATIONS TAX RETURNS FROM THE TAX YEARS ENDED SEPTEMBER 30, 2009 THROUGH SEPTEMBER 30, 2011 ARE OPEN TO EXAMINATION BY THE IRS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		IMPAIRMENT LOSS -125,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		MANAGEMENT FEES INCLUDED IN INVESTMENT RETURN ON F/S -47,161. LOSS ON IMPAIRMENT -125,000.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		MANAGEMENT FEES INCLUDED IN FUNCTIONAL EXPENSES ON FORM 990 47,161.
		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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	MARTZ & LUNDY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 WALL STREET WEST	AddressLine1
City	LYNDHURST	City
State	NJ	State
ZIP Code	07071	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTANT ON CAPITAL CAMPAIGN	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	5077043	GrossReceipts
Amount Retained By Contractor	26885	AmountRetainedByContractor
Net To Organization	5050158	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	5077043	TotalGrossReceipts
Total Retained By Contractors	26885	TotalRetainedByContractors
Total Net To Organization	5050158	TotalNetToOrganization
Licensed States	FL	LicensedStates
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MAGIC UNDER THE MANGROVES	NameOfEvent1
Gross Receipts Event1	1063157	GrossReceiptsEvent1
Charitable Contributions Event1	606945	CharitableContributionsEvent1
Gross Revenue Event1	456212	GrossRevenueEvent1
Rent Facility Costs Event1	151951	RentFacilityCostsEvent1
Other Direct Expenses Event1	304261	OtherDirectExpensesEvent1
Name Of Event2	RED SNOOK FISHING TOURNAMENT	NameOfEvent2
Gross Receipts Event2	98215	GrossReceiptsEvent2
Charitable Contributions Event2	49758	CharitableContributionsEvent2
Gross Revenue Event2	48457	GrossRevenueEvent2
Other Direct Expenses Event2	48457	OtherDirectExpensesEvent2
Gross Receipts Total	1161372	GrossReceiptsTotal
Charitable Contributions Total	656703	CharitableContributionsTotal
Gross Revenue Total Events	504669	GrossRevenueTotalEvents
Rent Facility Costs Total Events	151951	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	352718	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	504669	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ANDREW MCELWAINE	NamePerson
Base Compensation Filing Org	171600	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	171600	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOHN FUMAGALI	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Description Of Transaction	JOHN IS PRESIDENT OF THE BANK THE ORGANIZATION HAS LOANS AND LINE OF CREDIT WITH.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	15000	NoncashContribsRptdF990
Method Of Determining Revenues	DEALER	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1910	NumberOfContributions
Noncash Contribs Rptd F990	33000	NoncashContribsRptdF990
Method Of Determining Revenues	FMW	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SUPPLIES	6	2319	THRIFT SHOP VALUE
X	SERVICES	5	10677	FMV
X	ADVERTISING	1	13520	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3	ALL OFFICERS, AND ALL COMMITTEE CHAIRS. IN THE ABSENCE OF THE BOARD, THEY MAY ACT ON IT'S BEHALF
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 11	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.
	WE DISTRIBUTE CONFLICT OF INTEREST STATEMENTS FOR BOARDMEMBERS 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 12C
	THERE IS A COMPENSATION COMMITTEE THAT MEETS AND RECOMENDS SALARIES TO THE BOARD.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED LOSSES ON INVESTMENTS: -515,448. IMPAIRMENT LOSS -125,000. TOTAL TO FORM 990, PART XI, LINE 5: -640,448.	FORM 990, PART XI, LINE 5:
	THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.	FORM 990, PART XI, LINE 2C: