LOGGERHEAD MARINELIFE CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LOGGERHEAD MARINELIFE CENTER INC (EIN 59-2445926)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-14
IRS object ID: 202402279349302315
Schema version: 2023v5.1
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-14T15:42:17-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204989621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VERDEJA & ALVAREZ LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 630	AddressLine1Txt
City	CORAL GABLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	331347417	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592445926	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOGGERHEAD MARINELIFE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOGG	BusinessNameControlTxt
Phone	5616278280	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14200 US HIGHWAY ONE	AddressLine1Txt
City	JUNO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MONIQUE BRECHTER	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	5616278280	PhoneNum
Signature	2024-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	OCTAVIO A VERDEJA	PreparerPersonNm
PTIN	P00640853	PTIN
Phone	3054463177	PhoneNum
Preparation	2024-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRIAN WAXMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14200 US HIGHWAY ONE	AddressLine1Txt
City	JUNO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33408	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,845,795	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARINELIFE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO BE A LEADING AUTHORITY LOCALLY AND INTERNATIONALLY IN OCEAN CONSERVATION VIA SEA TURTLE TO OCEAN ECOSYSTEM CONSERVATION WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	118	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	-$165,587	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,761,973	PYContributionsGrantsAmt
CY Contributions Grants	$5,417,136	CYContributionsGrantsAmt
PY Program Service Revenue	$1,172,387	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,703,220	CYProgramServiceRevenueAmt
PY Investment Income	-$118,645	PYInvestmentIncomeAmt
CY Investment Income	$50,710	CYInvestmentIncomeAmt
PY Other Revenue	$1,476,004	PYOtherRevenueAmt
CY Other Revenue	$2,494,606	CYOtherRevenueAmt
PY Total Revenue	$6,291,719	PYTotalRevenueAmt
CY Total Revenue	$9,665,672	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,004,517	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,054,380	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,199,024	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,642,063	PYOtherExpensesAmt
CY Other Expenses	$5,439,580	CYOtherExpensesAmt
PY Total Expenses	$6,646,580	PYTotalExpensesAmt
CY Total Expenses	$9,493,960	CYTotalExpensesAmt
PY Revenues Less Expenses	-$354,861	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$171,712	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,615,095	TotalAssetsBOYAmt
Total Assets EOY	$32,507,708	TotalAssetsEOYAmt
Total Liabilities BOY	$9,415,906	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,221,176	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,199,189	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,286,532	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE CONSERVATION OF OCEAN ECOSYSTEMS WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,674,231	ExpenseAmt
Revenue	$30,173	RevenueAmt
Desc	IN 2023, LOGGERHEAD MARINELIFE CENTER ADMITTED 2,593 SEA TURTLES REPRESENTING ALL 5 SPECIES FOUND IN THE U.S. ATLANTIC OCEAN (KEMP'S RIDLEY, LOGGERHEAD, GREEN, HAWKSBILL, AND LEATHERBACK) INTO THE HOSPITAL. THERE WERE 2,380 HATCHLINGS & POST-HATCHLINGS, AND 213 JUVENILES OR LARGER. WE RELEASED 1,867 TURTLES AFTER REHABILITATION. SO, SURVIVAL RATE OVERALL WAS 72%, BUT IF THE CARE TEAM WAS ABLE TO GET THE ANIMALS THROUGH THE FIRST CRITICAL 24 HOUR PERIOD, THAT RATE JUMPED TO >95%.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$138,053	RevenueAmt
Desc	LOGGERHEAD MARINELIFE CENTER MONITORS 9.5 MILES OF BEACH, WHICH SERVES AS A CRITICALLY IMPORTANT NESTING HABITAT FOR ENDANGERED SEA TURTLES. THE RESEARCH DEPARTMENT REPORTED 25,025 SEA TURTLE NESTS AND 42,387 NON-NESTING EMERGENCES IN 2023. APPROXIMATELY 1.1 MILLION HATCHLINGS WERE PRODUCED ON THE BEACH DURING THE 2023 NESTING SEASON. THE RESEARCH DEPARTMENT TAGGED AND IDENTIFIED 215 INDIVIDUAL NESTING SEA TURTLES ON LOCAL BEACHES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$1,152,494	RevenueAmt
Desc	OVER 95,000 INDIVIDUALS PARTICIPATED IN ONE OF THE 25 STEM EDUCATION PROGRAMS WHICH INCLUDED THE JUNIOR MARINE BIOLOGIST SUMMER CAMP AND NATIONAL AND STATE ACADEMIC STANDARD-ALIGNED STUDENT FIELD TRIPS AND GUIDED PROGRAMS FOR ADULTS AND FAMILIES. LOGGERHEAD MARINELIFE CENTER ENGAGED NEARLY 27,000 LEARNERS THROUGH STUDENT-LED OCEAN CONSERVATION INITIATIVES LOCALLY AND NATIONALLY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$2,543,068	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$2,543,068	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,674,231	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	118	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLEY SCOTT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5616278280	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14200 US HIGHWAY ONE	AddressLine1Txt
City	JUNO BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33408	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN WAXMAN
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
MONIQUE BRECHTER
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEAU STANDISH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN MARCUS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATASHA ZIFF
MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES SCHOENHERR
MEMBER	1.00	Yes (X)		$0	$0	$0
LYNN WELLS
MEMBER	1.00	Yes (X)		$0	$0	$0
JEANETTE WYNEKEN
MEMBER	1.00	Yes (X)		$0	$0	$0
JOE GIBBONS
MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE BOVENIZER
MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN BURKE
MEMBER	1.00	Yes (X)		$0	$0	$0
CAMILLE COLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
DIANE GRAY
MEMBER	1.00	Yes (X)		$0	$0	$0
TOM KODADEK
MEMBER	1.00	Yes (X)		$0	$0	$0
BART LIVOLSI
MEMBER	1.00	Yes (X)		$0	$0	$0
ED LUNSFORD
MEMBER	1.00	Yes (X)		$0	$0	$0
LEANNA LANDSMANN
MEMBER	1.00	Yes (X)		$0	$0	$0
KATE MACGREGOR
MEMBER	1.00	Yes (X)		$0	$0	$0
JIM MULLEN
MEMBER	1.00	Yes (X)		$0	$0	$0
JIM REIFFEL
MEMBER	1.00	Yes (X)		$0	$0	$0
CRISTA RYAN
MEMBER	1.00	Yes (X)		$0	$0	$0
MJ SAUNDERS
MEMBER	1.00	Yes (X)		$0	$0	$0
SALLY GATES
MEMBER	1.00	Yes (X)		$0	$0	$0
PAM RAUCH
MEMBER	1.00	Yes (X)		$0	$0	$0
RAY GRAZIOTTO
MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW DEHART
PRESIDENT/CEO	40.00		Yes (X)	$215,067	$0	$0
XAVIER CORTESANO
COO	40.00		Yes (X)	$149,659	$0	$0
KELLEY SCOTT
CFO	40.00		Yes (X)	$101,439	$0	$0
GRACE H BARRON
CHIEF SCIENCE OFFICER	40.00		Yes (X)	$151,852	$0	$1,783
KATHLEEN M FRATALIA
VP OF RETAIL	40.00			$116,924	$0	$10,324	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$734,941	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,107	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$944,589	GovernmentGrantsAmt
All Other Contributions	$4,472,547	AllOtherContributionsAmt
Noncash Contributions	$159,914	NoncashContributionsAmt
Total Contributions	$5,417,136	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION FEES	900099	$1,152,494	$1,152,494
PIER REVENUE	900099	$318,128	$318,128
NONGOVERNMENT RESEARCH	900099	$138,053	$138,053
MEMBERSHIPS	900099	$64,372	$64,372
REHABILITATION FEES	900099	$30,173	$30,173

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,703,220	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,710	TotalRevenueColumnAmt
Exclusion	$50,710	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$185,314	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$314,615	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$129,301	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$129,301	TotalRevenueColumnAmt
Unrelated Business Revenue	-$129,301	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$726,738	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$263,399	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$463,339	TotalRevenueColumnAmt
Exclusion	$463,339	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,666,265	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,602,109	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,064,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,100,442	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$36,286	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICES	900099	$88,019	$88,019
MISCELLANEOUS INCOME	900099	$8,393	$8,393

Field	Value	IRS element (for citing)
Other Revenue Total	$96,412	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,665,672	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,900,074	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$165,587	UnrelatedBusinessRevenueAmt
Exclusion	$514,049	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$654,017	TotalAmt
Program Services	$285,450	ProgramServicesAmt
Management And General	$261,034	ManagementAndGeneralAmt
Fundraising	$107,533	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,859,986	TotalAmt
Program Services	$2,560,891	ProgramServicesAmt
Management And General	$125,507	ManagementAndGeneralAmt
Fundraising	$173,588	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$55,835	TotalAmt
Program Services	$45,226	ProgramServicesAmt
Management And General	$6,142	ManagementAndGeneralAmt
Fundraising	$4,467	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$224,622	TotalAmt
Program Services	$181,944	ProgramServicesAmt
Management And General	$24,708	ManagementAndGeneralAmt
Fundraising	$17,970	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$259,920	TotalAmt
Program Services	$210,535	ProgramServicesAmt
Management And General	$28,591	ManagementAndGeneralAmt
Fundraising	$20,794	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,661	TotalAmt
Program Services	$16,735	ProgramServicesAmt
Management And General	$2,273	ManagementAndGeneralAmt
Fundraising	$1,653	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$124,073	TotalAmt
Program Services	$100,499	ProgramServicesAmt
Management And General	$13,648	ManagementAndGeneralAmt
Fundraising	$9,926	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$183,240	TotalAmt
Program Services	$148,425	ProgramServicesAmt
Management And General	$20,156	ManagementAndGeneralAmt
Fundraising	$14,659	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$308,218	TotalAmt
Program Services	$261,985	ProgramServicesAmt
Fundraising	$46,233	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,877	TotalAmt
Program Services	$81,495	ProgramServicesAmt
Management And General	$4,794	ManagementAndGeneralAmt
Fundraising	$9,588	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$154,168	TotalAmt
Program Services	$146,459	ProgramServicesAmt
Management And General	$6,167	ManagementAndGeneralAmt
Fundraising	$1,542	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$243,378	TotalAmt
Program Services	$231,209	ProgramServicesAmt
Management And General	$9,735	ManagementAndGeneralAmt
Fundraising	$2,434	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$309,199	TotalAmt
Program Services	$293,739	ProgramServicesAmt
Management And General	$12,368	ManagementAndGeneralAmt
Fundraising	$3,092	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$715,313	TotalAmt
Program Services	$663,817	ProgramServicesAmt
Management And General	$41,197	ManagementAndGeneralAmt
Fundraising	$10,299	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$466,782	TotalAmt
Program Services	$443,443	ProgramServicesAmt
Management And General	$18,671	ManagementAndGeneralAmt
Fundraising	$4,668	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$1,211,984	$605,992	$605,992
REPAIRS AND MAINTENANCE	$277,851	$236,173	$27,785	$13,893
PROGRAM EXPENSES	$262,541	$249,414	$2,625	$10,502
MANATEE LAGOON	$167,852	$167,852

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$898,443	TotalAmt
Program Services	$742,948	ProgramServicesAmt
Management And General	$21,319	ManagementAndGeneralAmt
Fundraising	$134,176	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,493,960	TotalAmt
Program Services	$7,674,231	ProgramServicesAmt
Management And General	$620,705	ManagementAndGeneralAmt
Fundraising	$1,199,024	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$51,502	BOYAmt
EOY	$1,272,807	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,259,069	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,026,408	BOYAmt
EOY	$875,308	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,416	BOYAmt
EOY	$385,740	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$575,715	BOYAmt
EOY	$545,440	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$376,904	BOYAmt
EOY	$418,531	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,990,984	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,450,137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,315,237	BOYAmt
EOY	$26,540,847	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$73,900	BOYAmt
EOY	$80,575	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$563,443	BOYAmt
EOY	$1,534,663	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$255,501	BOYAmt
EOY	$853,797	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,615,095	BOYAmt
EOY	$32,507,708	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$844,148	BOYAmt
EOY	$511,763	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$210,251	BOYAmt
EOY	$298,632	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,788,100	BOYAmt
EOY	$6,599,597	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,573,407	BOYAmt
EOY	$811,184	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,415,906	BOYAmt
EOY	$8,221,176	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,983,023	BOYAmt
EOY	$20,795,238	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,216,166	BOYAmt
EOY	$3,491,294	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,199,189	BOYAmt
EOY	$24,286,532	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,615,095	BOYAmt
EOY	$32,507,708	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$171,712	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$84,369	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,573,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,812,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,009,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,761,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,417,136	CurrentTaxYearAmt
Total	$27,574,511	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,573,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,812,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,009,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,761,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,417,136	CurrentTaxYearAmt
Total	$27,574,511	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$27,574,511	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,710	CurrentTaxYearAmt
Total	$173,923	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$96,412	CurrentTaxYearAmt
Total	$96,412	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$27,844,846	TotalSupportAmt
Gross Receipts Rltd Activities	$18,946,497	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99030	PublicSupportCY170Pct
Public Support PY170	0.97860	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,568	BeginningYearBalanceAmt
End Year Balance	$72,568	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,764	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$12,196	InvestmentEarningsOrLossesAmt
End Year Balance	$72,568	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,578	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,186	InvestmentEarningsOrLossesAmt
End Year Balance	$84,764	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,200	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,696	InvestmentEarningsOrLossesAmt
Other Expenditures	$318	OtherExpendituresAmt
End Year Balance	$70,578	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,323	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,877	InvestmentEarningsOrLossesAmt
End Year Balance	$64,200	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,945,034	OtherCostOrOtherBasisAmt
Depreciation	$5,450,137	DepreciationAmt
Book Value	$21,494,897	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,671,490	OtherCostOrOtherBasisAmt
Book Value	$4,671,490	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$374,460	OtherCostOrOtherBasisAmt
Book Value	$374,460	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,540,847	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RIGHT OF USE LIABILITY	$61,195
LINE OF CREDIT	$749,989

Field	Value	IRS element (for citing)
Total Liability	$811,184	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,761,426	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$84,369	NetUnrealizedGainsInvstAmt
Other Revenue	$2,180,123	OtherRevenueAmt
Revenue Not Reported	$2,095,754	RevenueNotReportedAmt
Revenue Subtotal	$9,665,672	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,665,672	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,674,083	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,180,123	OtherExpensesIncludedAmt
Expenses Not Reported	$2,180,123	ExpensesNotReportedAmt
Expenses Subtotal	$9,493,960	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,493,960	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,602,109. SPECIAL EVENT EXPENSES 263,399. EVENT RENTAL EXPENSES 314,615.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,602,109. SPECIAL EVENT EXPENSES 263,399. EVENT RENTAL EXPENSES 314,615.
PART III, LINE 4	THERE ARE FOUR KEY AREAS AT LMC THAT FEATURE EDUCATIONAL, INTERACTIVE EXHIBITS: THE WELCOME CENTER, THE OUTDOOR SEA TURTLE HOSPITAL, THE OCEAN TERRACE AND ONE OCEAN HALL. ICONCI EXHIBITS IN THESE AREAS INCLUDE THE ARCHELON EXHIBIT FEATURING A PREHISTORIC SEA TURTLE SKELETON, A COLLECTION OF PERMITTED SEA TURTLE SPECIMEN USED FOR DAILY INTERPRETATION, LIVING SEA TURTLE PATIENTS AND MARINE LIFE IN REPRESENTATIVE LOCAL ECOSYSTEMS, AND A DIGITAL REEF FEATURING AN INTERACTIVE TOUCH DISPLAY OF NATIVE MARINE LIFE THAT COME TO LIFE ON A LARGER-THAN-LIFE CORAL REEF SCENE. OTHER EXHIBITS INCLUDE THE ANN MILLER GLOBE OF LEARNING FOUNTAIN AND ENGAGING VISUALS OF THE PROCESS THROUGH WHICH LMC TAKES SEA TURTLES FROM RESCUE TO RELEASE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$326,029	GrossReceiptsEvent1Amt
Gross Revenue Event1	$326,029	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$110,847	OtherDirectExpensesEvent1Amt
Event2	TURTLEFEST	Event2Nm
Gross Receipts Event2	$80,642	GrossReceiptsEvent2Amt
Gross Revenue Event2	$80,642	GrossRevenueEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$320,067	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$320,067	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$152,552	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$726,738	GrossReceiptsTotalAmt
Gross Revenue Total Events	$726,738	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$263,399	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$263,399	DirectExpenseSummaryEventsAmt
Net Income Summary	$463,339	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW DEHART
PRESIDENT/CEO	$215,067	$0	$0	$0	$0	$0	$0	$0	$0	$0	$215,067	$0	$0	$0
GRACE H BARRON
CHIEF SCIENCE OFFICER	$151,852	$0	$0	$0	$0	$0	$1,783	$0	$0	$0	$153,635	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS GOODS	Desc
Contribution	75	ContributionCnt
Noncash Contributions Rpt F990	$159,914	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATE-RETAIL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	NEXTERA AND 7 KINGS HAVE THE RIGHT TO APPOINT MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY REVIEWING POLICIES OF GOOD PRACTICE BY THE BOARD OF DIRECTORS AND THE GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH A STUDY OF COMPARABILITY DATA AVAILABLE FOR ITS PARTICULAR REGION OF SIMILAR ORGANIZATIONS AND COMPENSATION RESEARCH STUDIES/WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON.