2024-08-14T15:42:17-05:00 2023-12-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2023-01-01 592445926 LOGGERHEAD MARINELIFE CENTER INC LOGG 5616278280 14200 US HIGHWAY ONE JUNO BEACH FL 33408 MONIQUE BRECHTER CHAIR 5616278280 2024-08-14 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2024-08-14 2023 2024-08-08 14:25:15Z BRIAN WAXMAN 14200 US HIGHWAY ONE JUNO BEACH FL 33408 11845795 0 X WWW.MARINELIFE.ORG X 1983 FL 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. 24 24 118 400 -165587 0 3761973 5417136 1172387 1703220 -118645 50710 1476004 2494606 6291719 9665672 0 0 0 0 3004517 4054380 0 0 1199024 3642063 5439580 6646580 9493960 -354861 171712 33615095 32507708 9415906 8221176 24199189 24286532 TO PROMOTE CONSERVATION OF OCEAN ECOSYSTEMS WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES. 0 0 7674231 30173 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%. 138053 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. 1152494 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. 2543068 2543068 7674231 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 118 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KELLEY SCOTT 5616278280 14200 US HIGHWAY ONE JUNO BEACH FL 33408 BRIAN WAXMAN CHAIRMAN 1.00 X X 0 0 0 MONIQUE BRECHTER VICE CHAIRMAN 1.00 X X 0 0 0 BEAU STANDISH TREASURER 1.00 X X 0 0 0 KAREN MARCUS SECRETARY 1.00 X X 0 0 0 NATASHA ZIFF MEMBER 1.00 X 0 0 0 CHARLES SCHOENHERR MEMBER 1.00 X 0 0 0 LYNN WELLS MEMBER 1.00 X 0 0 0 JEANETTE WYNEKEN MEMBER 1.00 X 0 0 0 JOE GIBBONS MEMBER 1.00 X 0 0 0 GEORGE BOVENIZER MEMBER 1.00 X 0 0 0 SUSAN BURKE MEMBER 1.00 X 0 0 0 CAMILLE COLEY MEMBER 1.00 X 0 0 0 DIANE GRAY MEMBER 1.00 X 0 0 0 TOM KODADEK MEMBER 1.00 X 0 0 0 BART LIVOLSI MEMBER 1.00 X 0 0 0 ED LUNSFORD MEMBER 1.00 X 0 0 0 LEANNA LANDSMANN MEMBER 1.00 X 0 0 0 KATE MACGREGOR MEMBER 1.00 X 0 0 0 JIM MULLEN MEMBER 1.00 X 0 0 0 JIM REIFFEL MEMBER 1.00 X 0 0 0 CRISTA RYAN MEMBER 1.00 X 0 0 0 MJ SAUNDERS MEMBER 1.00 X 0 0 0 SALLY GATES MEMBER 1.00 X 0 0 0 PAM RAUCH MEMBER 1.00 X 0 0 0 RAY GRAZIOTTO MEMBER 1.00 X 0 0 0 ANDREW DEHART PRESIDENT/CEO 40.00 X 215067 0 0 XAVIER CORTESANO COO 40.00 X 149659 0 0 KELLEY SCOTT CFO 40.00 X 101439 0 0 GRACE H BARRON CHIEF SCIENCE OFFICER 40.00 X 151852 0 1783 KATHLEEN M FRATALIA VP OF RETAIL 40.00 X 116924 0 10324 734941 0 12107 5 0 1 0 0 944589 4472547 159914 5417136 EDUCATION FEES 900099 1152494 1152494 PIER REVENUE 900099 318128 318128 NONGOVERNMENT RESEARCH 900099 138053 138053 MEMBERSHIPS 900099 64372 64372 REHABILITATION FEES 900099 30173 30173 1703220 50710 50710 185314 314615 -129301 -129301 -129301 726738 263399 463339 463339 3666265 1602109 2064156 2100442 -36286 SERVICES 900099 88019 88019 MISCELLANEOUS INCOME 900099 8393 8393 96412 9665672 3900074 -165587 514049 654017 285450 261034 107533 2859986 2560891 125507 173588 55835 45226 6142 4467 224622 181944 24708 17970 259920 210535 28591 20794 20661 16735 2273 1653 124073 100499 13648 9926 183240 148425 20156 14659 308218 261985 46233 95877 81495 4794 9588 154168 146459 6167 1542 243378 231209 9735 2434 309199 293739 12368 3092 715313 663817 41197 10299 466782 443443 18671 4668 BAD DEBT EXPENSE 1211984 605992 605992 REPAIRS AND MAINTENANCE 277851 236173 13893 27785 PROGRAM EXPENSES 262541 249414 10502 2625 MANATEE LAGOON 167852 167852 898443 742948 21319 134176 9493960 7674231 620705 1199024 51502 1272807 2259069 2026408 875308 117416 385740 575715 545440 376904 418531 31990984 5450137 27315237 26540847 73900 80575 563443 1534663 255501 853797 33615095 32507708 844148 511763 210251 298632 6788100 6599597 1573407 811184 9415906 8221176 X 20983023 20795238 3216166 3491294 24199189 24286532 33615095 32507708 171712 -84369 0 X 0 1 X 1 0 X 6573539 6812300 5009563 3761973 5417136 27574511 6573539 6812300 5009563 3761973 5417136 27574511 27574511 79232 33101 8139 2741 50710 173923 96412 96412 27844846 18946497 0.99030 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 72568 72568 84764 -12196 72568 70578 14186 84764 64200 6696 318 70578 55323 8877 64200 1.00000 0 0 26945034 5450137 21494897 4671490 4671490 374460 374460 26540847 RIGHT OF USE LIABILITY 61195 LINE OF CREDIT 749989 811184 X 11761426 -84369 2180123 2095754 9665672 0 9665672 11674083 2180123 2180123 9493960 0 9493960 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. GOLF TOURNAMENT 326029 326029 110847 TURTLEFEST 80642 80642 4 320067 320067 152552 726738 726738 263399 263399 463339 0 0 0 0 0 0 0 0 0 ANDREW DEHART PRESIDENT/CEO 215067 0 0 0 0 0 0 0 0 0 215067 0 0 0 GRACE H BARRON CHIEF SCIENCE OFFICER 151852 0 0 0 0 0 1783 0 0 0 153635 0 0 0 X MISCELLANEOUS GOODS 75 159914 ESTIMATE-RETAIL 0 0 0 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.