2025-05-08T16:10:21-04:00 2024-06-30 473037087 SKALSKI CPAS LLC 1867 INDEPENDENCE SQ STE 102 DUNWOODY GA 30338 990 2023-07-01 474565724 PELICAN COAST CONSERVANCY INC PELI 2512228959 403 CONTI ST MOBILE AL 36602 ROBERT D KELLER PHD CEO (NON-VOTING) 2512228959 2025-05-08 true true KIMBERLY A SKALSKI CPA P00064872 6783365303 2025-05-08 2023 2025-03-06 01:10:19Z ROBERT D KELLER PHD 403 CONTI ST MOBILE AL 36602 5355 false X HTTP://WWW.PELICANCOASTCONSERVANCY.ORG X 2015 AL ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY. 4 4 3 0 72666 0 17671 0 0 5355 90337 5355 120 25 0 357717 397965 0 0 122942 110205 480779 508195 -390442 -502840 36079710 35875714 1325934 1624778 34753776 34250936 X ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY. false false 485865 THE CONSERVANCY WAS PREVIOUSLY GRANTED 4 CONSERVATION EASEMENTS TO PERMANENTLY PRESERVE 5,622.68 ACRES OF WOODLANDS, FARMLAND, WATERSHED, WETLANDS, SIGNIFICANT HABITAT AND SPECIES, AND SCENIC VIEWS FROM FUTURE DEVELOPMENT FOR THE BENEFIT OF THE GENERAL PUBLIC 20315 THE CONSERVANCY CONDUCTED MONITORING OF ITS CONSERVATION EASEMENTS USING ITS PROFESSIONAL ENVIRONMENTAL STAFF TO INSPECT AND DOCUMENT THE CONDITION OF THE PROPERTIES, TAKING MEASUREMENTS AS NECESSARY TO ENSURE LANDOWNER WAS IN COMPLIANCE WITH EASEMENT REQUIREMENTS 25 25 DONATIONS TO OTHER CHARITABLE ORANIZATION. 25 25 506205 true false false false false false true false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 3 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false true false true false true true true false AL X ROBERT D KELLER PHD 2512228959 403 CONTI ST MOBILE AL 36602 ROBERT D KELLER PHD CEO (NON-VOT 30.00 40.00 X 165000 327000 0 WALTER ERNEST DIRECTOR OF 40.00 X 88079 0 0 AMBERLE GODFREY DIRECTOR 2.00 X 0 0 0 GARY HAMMOND DIRECTOR 3.00 X 0 0 0 RALPH HAVARD DIRECTOR 3.00 X 0 0 0 JOE WALKER DIRECTOR 3.00 X 0 0 0 253079 327000 1 false true false RENTAL INCOME 5355 5355 5355 5355 5355 25 25 309323 309323 65300 65300 23342 23342 32347 32347 1990 1990 5514 5514 1210 1210 15691 15691 4342 4342 6029 6029 15607 15607 VEHICLE EXPENSE 17688 17688 SUNDRY 3940 3940 FEES & REGISTRATIONS 2602 2602 SUPPLIES 2550 2550 695 695 508195 506205 1990 0 219710 15714 73393 73393 35860000 35860000 36079710 35875714 626 5937 1325308 1618841 1325934 1624778 X 34753776 34250936 34753776 34250936 36079710 35875714 -502840 X false false X 101833 280484 237295 72666 692278 8186 38699 63332 17671 127888 5355 5355 110019 319183 300627 90337 5355 825521 4006 4006 4006 4006 821515 110019 319183 300627 90337 5355 825521 0.99510 0.91280 0.00000 0.00000 X 4 5622.68 2 false 186.00 20315 73393 73393 58.7 ACRES LAND IN PIKE COUNTY MO 35860000 35860000 ADVANCES FROM ACC 1602311 PAYROLL LIABILITIES 16530 1618841 SCHEDULE D, PAGE 1, PART II, LINE 9 A CONSERVATION EASEMENT ("CE") IS NOT A MARKETABLE INTEREST IN REAL ESTATE AND HAS NO SEGREGABLE ECONOMIC VALUE TO THE CONSERVANCY. THE VESTED PROPERTY RIGHTS GRANTED TO THE CONSERVANCY IN THE CE AGREEMENT REPRESENTS AN INTANGIBLE ASSET. UNDER THE TERMS OF THE CE AGREEMENT, THE OCCURENCE OF SPECIFIC CONDITIONS UPON WHICH THESE GRANTED PROPERTY RIGHTS MAY BENEFIT THE CONSERVANCY'S FUTURE CASH FLOWS ARE CONSIDERED BY MANAGEMENT AS REMOTE AND UNMEASURABLE. THEREFORE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") A CE TRANSACTION REPRESENTS NEITHER DONATED ASSETS OR REVENUE, AND THUS IS NOT RECORDED BY THE CONSERVANCY. X true true false false false false false false false false false ROBERT D KELLER PHD CEO (NON-VOTING) 165000 262396 52000 12604 165000 327000 FORM 990 - ORGANIZATION'S MISSION ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY. FORM 990, PAGE 2, PART III, LINE 4D DONATIONS TO OTHER CHARITABLE ORANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C PER CONSERVANCY'S BY-LAWS, A CONFLICT OF INTEREST EXISTS WHEN A BOARD MEMBER HAS A MATERIAL INTEREST IN A TRANSACTION OR PROJECT UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OR WHEN THAT PERSON PROPOSES TO ACT ON ANY ISSUE, MATTER, OR TRANSACTION IN WHICH THE CONSERVANCY HAS AN INTEREST AND IN WHICH THE INTERESTED PERSON MAY HAVE AN INTEREST SEPARATE FROM THAT OF THE CONSERVANCY. A CONFLICT OF INTEREST MAY ALSO EXIST IN SITUATIONS IN WHICH THERE IS THE APPEARANCE THAT AN INTERESTED PERSON IN UTILIZING FOR HIS OR HER OWN BENEFIT INSIDE INFORMATION THAT IS PROPRIETARY TO THE CONSERVANCY IS ACTING IN HIS OR HER OWN INTEREST RATHER THAN THE BEST INTEREST OF THE CONSERVANCY BECAUSE OF HIS OR HER STATUS AS AN INTERESTED PERSON OR MAJOR DONOR. SPECIFIC PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST ARE OUTLINED IN CONSERVANCY'S BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 15A COMPARISON TO SIMILAR POSITIONS IN OTHER LAND CONSERVATION ORGANIZATIONS, FOR BOTH OFFICERS AND PAID STAFF IS USED TO DETERMINE A FAIR MARKET COMPENSATION. CONSIDERATION OF THE INDIVIDUAL'S NUMBER OR HOURS DEDICATED TO THE CONSERVANCY AND ROLE AS SOLE INDIVIDUAL RESPONSIBLE FOR COMPLETION OF TRANSACTIONS WAS ALSO GIVEN TO THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B COMPARISON TO SIMILAR POSITIONS IN OTHER LAND CONSERVATION ORGANIZATIONS FOR BOTH OFFICERS AND PAID STAFF IS USED TO DETERMINE A FAIR MARKET COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 AND RELATED SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.