2024-02-14T11:37:32-06:00 2022-12-31 341897225 HILL BARTH & KING LLC 8010 SUMMERLIN LAKES DRIVE FORT MYERS FL 33907 990 2022-01-01 811789969 CAPTAINS FOR CLEAN WATER INC CAPT 8666702329 PO BOX 1653 FORT MYERS FL 33902 DANIEL ANDREWS EXECUTIVE DIRECTOR 8666702329 2024-02-07 1 DANIEL ANDREWS 999009999 0 MICHAEL DELUCA P01278760 2394825522 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL ANDREWS PO BOX 1653 FORT MYERS FL 33902 3996566 0 X WWW.CAPTAINSFORCLEANWATER.ORG X 2016 FL TO RESTORE AND PROTECT AQUATIC ECOSYSTEMS FOR THE USE AND ENJOYMENT OF ALL. 8 8 15 200 -52966 0 2025113 3706845 0 0 13171 -16806 -39194 -160900 1999090 3529139 36477 62307 0 0 709253 974769 0 0 168334 795997 905005 1541727 1942081 457363 1587058 1974237 3522236 163250 187786 1810987 3334450 TO ADVANCE EDUCATION, AWARENESS, AND SCIENTIFICALLY SUPPORTED SOLUTIONS TO RESTORE AND PROTECT MARINE ECOSYSTEMS AND OUR WAY OF LIFE FOR FUTURE GENERATIONS 0 0 1527108 62307 COMMUNITY OUTREACH - EDUCATING FLORIDA'S RESIDENTS AND VISITORS ON THE ISSUES FACING THE EVERGLADES AND ESTUARIES AND UNITING STAKEHOLDERS TO ADVOCATE FOR LONG-TERM SCIENCE BASED SOLUTIONS FOR CLEAN WATER. 1527108 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X HILL BARTH & KING LLC 2394825522 8010 SUMMERLIN LAKES DRIVE FORT MYERS FL 33907 LELAND GARVIN SECRETARY 2.00 X X 0 0 0 BOB BEVILLE DIRECTOR 2.00 X 0 0 0 REID MCKINSTRY DIRECTOR 2.00 X 0 0 0 CHAUNCEY GOSS TREASURER 2.00 X X 0 0 0 DR MICHAEL COLLINS DIRECTOR 2.00 X 0 0 0 WENDI PETERSON DIRECTOR 2.00 X 0 0 0 GENE NESBEDA CHAIRMAN 0.00 X X 0 0 0 CHRISTOPHER KELLY DIRECTOR 0.00 X 0 0 0 DANIEL ANDREWS EXECUTIVE DIRECTOR 40.00 X 114237 0 7094 CHRIS WITTMAN PROGRAM DIRECTOR 40.00 X 93057 0 0 207294 0 7094 1 0 0 0 0 38615 808579 2859651 80752 3706845 36160 36160 52966 -52966 -52966 -52966 19305 808579 244920 -225615 -225615 234256 169541 64715 64715 3529139 64715 -52966 -189455 22307 22307 40000 40000 207294 186564 10365 10365 608865 456639 84510 67716 73364 57575 8905 6884 85246 64210 14535 6501 31549 31549 60109 60109 4812 4812 166710 72000 18960 75750 73924 73924 46054 43115 2939 103200 94363 8837 24233 24233 17789 17789 64378 64378 11885 11885 64020 61784 1118 1118 COMMUNITY EDUCATION & O 84682 84682 RESEARCH STUDIES 66528 66528 HURRICANE RELIEF 42835 42835 LOBBYING ACTIVITIES 39277 39277 3020 3020 1942081 1527108 246639 168334 391373 1110182 1094509 1361060 100000 69730 90460 211909 58875 34673 28991 24202 258083 693604 10821 51549 1974237 3522236 72167 140726 90000 0 1083 47060 163250 187786 X 1806349 2546872 4638 787578 1810987 3334450 1974237 3522236 1587058 -63595 0 X 0 1 X 0 0 X 951891 1079031 1196675 2025113 3706845 8959555 951891 1079031 1196675 2025113 3706845 8959555 643954 8315601 1383 13488 18740 12588 36160 82359 9041914 1426928 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10174 66279 76453 1450655 1527108 226355 56589 0 0 130518 157819 192785 226355 707477 1061216 4373 8923 13858 76453 103607 32630 39455 48196 56589 176870 265305 10174 10174 58875 34673 24202 24202 CHARLES SCHWAB BOND FUNDS 162614 C CHARLES SCHWAB EQUITY 188471 C CHARLES SCHWAB ETF 342519 C 693604 SALES TAX PAYABLE 1297 OPERATING LEASE LIABILITY 45763 47060 3790373 -63595 329641 266046 3524327 4812 4812 3529139 2266910 329641 329641 1937269 4812 4812 1942081 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 84,721. DIRECT FUNDRAISING EVENT EXPENSES 244,920. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 84,721. DIRECT FUNDRAISING EVENT EXPENSES 244,920. RESTORE GALA 421934 402629 19305 132505 12711 HELL BAY RAFFLE 371869 371869 80752 1 34081 34081 18952 827884 808579 19305 80752 132505 31663 244920 -225615 1 FLORIDA GULF COAST UNIVERSITY FOUNDATION 10501 FGCU BOULEVARD S FORT MYERS FL 33965 650403969 501(C)(3) 6107 0 BRET MCKINSTRY ENDOWMENT FUND AND FISHING INVITATIONAL SPONSORSHIP EVERGLADES LAW CENTER INC 378 NORTHLAKE BLVD 105 NORTH PALM BEACH FL 33408 593082799 501(C)(3) 10000 0 GENERAL OPERATIONS 2 0 EMERGENCY RELIEF DISASTER FUND 3 40000 PART I, LINE 2: THE EXECUTIVE AND PROGRAM DIRECTORS, BOTH CO-FOUNDERS OF THE ORGANIZATION, USE CONSISTENT GUIDELINES WHEN SELECTING OTHER ORGANIZATIONS AND/OR PROGRAMS TO SUPPORT. REQUIREMENTS INCLUDE A SIMILAR MISSION THAT ALSO BENEFITS THE COMMUNITY AND THE INDUSTRY. X 1 80752 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A CERTIFIED PUBLIC ACCOUNTANT REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR AND THEN THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CFCW BY-LAWS INCLUDE A CONFLICT OF INTEREST REQUIREMENT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION BY-LAWS DELEGATE THE RESPONSIBILITY OF COMPENSATION FOR EMPLOYEES TO THE EXECUTIVE COMMITTEE. THIS INCLUDES SETTING THE EXECUTIVE OFFICER SALARY AND APPROVING THE RECOMMENDATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC UPON REQUEST INCLUDE THE CFCW BY-LAWS, PERSONNEL POLICY, SAFETY PROCEDURES AND OPERATIONAL DOCUMENT, LICENSE AND PERMIT DOCUMENTS, VOLUNTEER GUIDELINES AND PROCEDURES