2025-03-20T11:36:20-05:00 2023-12-31 341897225 HILL BARTH & KING LLC 8010 SUMMERLIN LAKES DRIVE FORT MYERS FL 33907 990 2023-01-01 811789969 CAPTAINS FOR CLEAN WATER INC CAPT 8666702329 PO BOX 1653 FORT MYERS FL 33902 DANIEL ANDREWS EXECUTIVE DIRECTOR 8666702329 2025-01-27 1 1 MICHAEL DELUCA P01278760 2394825522 2025-01-27 2023 2025-03-06 01:10:19Z DANIEL ANDREWS PO BOX 1653 FORT MYERS FL 33902 3328798 0 X WWW.CAPTAINSFORCLEANWATER.ORG X 2016 FL TO RESTORE AND PROTECT AQUATIC ECOSYSTEMS FOR THE USE AND ENJOYMENT OF ALL. 9 9 18 200 0 0 3706845 2929593 0 0 -16806 79292 -160900 -422137 3529139 2586748 62307 632533 0 0 974769 1452260 0 0 175196 905005 1069592 1942081 3154385 1587058 -567637 3522236 3059231 187786 163251 3334450 2895980 TO ADVANCE EDUCATION, AWARENESS, AND SCIENTIFICALLY SUPPORTED SOLUTIONS TO RESTORE AND PROTECT MARINE ECOSYSTEMS AND OUR WAY OF LIFE FOR FUTURE GENERATIONS 0 0 2696876 632533 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. 2696876 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 1 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 FL X X X HILL BARTH & KING LLC 2394825522 8010 SUMMERLIN LAKES DRIVE FORT MYERS FL 33907 LELAND GARVIN DIRECTOR 2.00 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 VICE CHAIRMAN 2.00 X X 0 0 0 WENDI PETERSON DIRECTOR 2.00 X 0 0 0 GENE NESBEDA VICE CHAIRMAN 2.00 X X 0 0 0 CHRISTOPHER KELLY SECRETARY 2.00 X X 0 0 0 CA RICHARDSON DIRECTOR 2.00 X 0 0 0 DANIEL ANDREWS EXECUTIVE DIRECTOR 40.00 X 142163 0 0 CHRIS WITTMAN PROGRAM DIRECTOR 40.00 X 95624 0 0 ALYCIA DOWNS DIRECTOR OF EDUCATION & OUTREACH 40.00 X 104773 0 0 342560 0 0 2 0 0 0 0 66810 1340489 1522294 157532 2929593 50122 50122 29170 0 29170 29170 29170 61860 1340489 567538 -505678 -505678 258053 174512 83541 83541 2586748 83541 0 -426386 47533 47533 585000 585000 237787 190229 23779 23779 968836 807169 106562 55105 133828 107062 13383 13383 111809 94135 10495 7179 31757 31757 62520 62520 7249 7249 149250 73500 75750 24823 18580 6243 125103 104778 20325 31292 31292 12465 12465 7568 7568 COMMUNITY EDUCATION & O 344789 344789 HURRICANE RELIEF 219689 219689 RESEARCH STUDIES 51087 51087 LOBBYING ACTIVITIES 2000 2000 3154385 2696876 282313 175196 1110182 581223 1361060 779203 69730 38392 211909 112716 89388 47138 24202 42250 693604 1471403 51549 34044 3522236 3059231 140726 138597 47060 24654 187786 163251 X 2546872 2857508 787578 38472 3334450 2895980 3522236 3059231 -567637 129167 0 X 0 1 X 0 0 X 1079031 1196675 2025113 3706845 2929593 10937257 1079031 1196675 2025113 3706845 2929593 10937257 309766 10627491 13488 18740 12588 36160 50122 131098 11068355 1488277 0.96020 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2958 6739 9697 2694876 2704573 285229 71307 0 0 157819 192785 226355 285229 862188 1293282 8923 13858 76453 9697 108931 39455 48196 56589 71307 215547 323321 10174 2958 13132 89388 47138 42250 42250 CHARLES SCHWAB ETF 591172 C CHARLES SCHWAB MUTUAL FUNDS 880231 C 1471403 SALES TAX PAYABLE 1163 OPERATING LEASE LIABILITY 23491 24654 3307654 129167 598988 728155 2579499 7249 7249 2586748 3746124 598988 598988 3147136 7249 7249 3154385 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 31,450. DIRECT FUNDRAISING EVENT EXPENSES 567,538. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS 31,450. DIRECT FUNDRAISING EVENT EXPENSES 567,538. RESTORE WEST GALA 448806 417656 31150 34100 118080 HELL'S BAY RAFFLE 613994 613994 87103 144823 1 182017 151307 30710 36329 147103 1244817 1182957 61860 157532 410006 567538 -505678 1 FLORIDA GULF COAST UNIVERSITY FOUNDATION 10501 FGCU BOULEVARD S FORT MYERS FL 33965 650403969 501(C)(3) 8703 0 BRET MCKINSTRY ENDOWMENT FUND AND FISHING INVITATIONAL SPONSORSHIP SANIBEL-CAPTIVA ISLANDS CHAMBER OF COMMERCE 1159 CAUSEWAY ROAD SANIBEL FL 33957 591146636 501(C)(6) 25000 0 HURRICANE DISASTER ASSISTANCE 4 EMERGENCY RELIEF DISASTER FUND 156 585000 CASH 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 2 87103 FMV X AUCTION ITEMS 7 70429 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