2024-05-15T12:37:59-07:00 2023-06-30 591498723 DIVINE BLALOCK MARTIN & SELLARI LLC 580 VILLAGE BLVD SUITE 110 WEST PALM BEACH FL 33409 990PF 2022-07-01 207041652 Florida Panther Conservation Bank Endowment Fund Trust FLOR 5613692801 PO Box 740631 Boynton Beach FL 33474 James Alderman Executive Director 2024-05-15 true James Alderman 999009999 true Victoria Bolskar CPA P00773910 5616861110 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 2045692 X 60854 49561 49561 49561 -108280 1300824 2135 49561 49561 3114 3114 11847 11847 875 875 35976 35976 51812 15836 35976 0 0 51812 15836 35976 -49677 33725 49561 13685 26762 26762 353133 155275 155275 1547801 1863655 1863655 1914619 2045692 2045692 0 X 1914619 2045692 1914619 2045692 1914619 2045692 1914619 -49677 180750 2045692 2045692 Schwab Acct 1564-4858 P 2022-06-30 2023-06-30 174730 191630 -16900 -16900 Schwab Acct 1564-4858 P 2021-06-30 2023-06-30 101484 112010 -10526 -10526 Schwab Acct 1564-4858 P 2022-06-30 2023-06-30 28889 28836 53 53 Schwab Acct 1564-4858 P 2021-06-30 2023-06-30 72038 77348 -5310 -5310 Schwab Acct 8092-1364 P 2022-06-30 2023-06-30 58846 64122 -5276 -5276 Schwab Acct 8092-1364 P 2021-06-30 2023-06-30 13578 16413 -2835 -2835 Schwab Acct 8092-1364 P 2022-06-30 2023-06-30 6245 6365 -120 -120 Schwab Acct 8092-1364 P 2021-06-30 2023-06-30 33590 35347 -1757 -1757 Schwab Acct 6030-7056 P 2022-06-30 2023-06-30 42789 44427 -1638 -1638 Schwab Acct 6030-7056 P 2021-06-30 2023-06-30 24910 31040 -6130 -6130 Schwab Acct 6030-7056 P 2022-06-30 2023-06-30 6923 7045 -122 -122 Schwab Acct 6030-7056 P 2021-06-30 2023-06-30 37984 41418 -3434 -3434 Schwab Acct 5055-5419 P 2022-06-30 2023-06-30 256330 285299 -28969 -28969 Schwab Acct 5055-5419 P 2021-06-30 2023-06-30 217674 243378 -25704 -25704 Schwab Acct 5055-5419 P 2022-06-30 2023-06-30 71816 71577 239 239 Schwab Acct 5055-5419 P 2021-06-30 2023-06-30 145536 152849 -7313 -7313 Capital Gain Dividends 7462 Wash Sale 956 -107324 -51948 469 469 469 X 469 0 false false false false false false false true true FL true true false false false true N/A James Alderman 5613692801 PO Box 740631 Boynton Beach FL 33474 false false false false false false false false false false false false false false false false false false false false false false Susan Hebel Watts University of Colorado Boulder CO 803090419 Trustee 1.00 0 Lindsey F Wiggins P O Box 68 LaBelle FL 33975 Trustee 1.00 0 William R Cox 1879 Monte Vista Street Ft Myers FL 33901 President 1.00 0 NONE NONE MAINTAINING A CONSERVATION HABITAT IN SOUTH FLORIDA FOR THE PRESERVATION OF ENDANGERED FLORIDA PANTHERS. 35976 1969275 15378 0 1984653 0 1984653 29770 1954883 97744 X 35976 35976 X 49561 69952 92145 51989 263647 42127 59459 78323 44191 224100 35976 46760 99085 75288 257109 35976 46760 99085 75288 257109 65163 67965 63573 59555 256256 X 49561 -108280 -58719 -58719 false false false false false false false false false false X X 1 Dispersal Zone P O Box 740631 Boynton Beach FL 33474 29000 X 2 Florida Panther Conservation II LLC P O Box 740631 Boynton Beach FL 33474 27566 X 3114 3114 0 0 Schwab Account 5055-5419 72419 72419 Schwab Account 1564-4858 53483 53483 Schwab Account 6030-7056 14289 14289 Schwab Account 8092-1364 15084 15084 Schwab Account 5055-5419 FMV Schwab Account 1564-4858 FMV Schwab Account 8092-1364 FMV Schwab Account 8092-1364 FMV Schwab Account 8092-1364 FMV Schwab Account 1564-4858 FMV Schwab Account 1564-4858 FMV Schwab Account 5055-5419 FMV Schwab Account 5055-5419 FMV Schwab Account 5055-5419 FMV 989715 989715 Schwab Account 1564-4858 FMV 583240 583240 Schwab Account 6030-7056 FMV Schwab Account 6030-7056 FMV Schwab Account 6030-7056 FMV Schwab Account 8092-1364 FMV 157538 157538 Schwab Account 6030-7056 FMV 133162 133162 Habitat Management Expenses 35976 35976 Account Management Fees 11847 11847 0 0 Excise Tax 875 875