2023-02-15T15:45:49-06:00 2021-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2021-01-01 592445926 Loggerhead Marinelife Center Inc LOGG 5616278280 14200 US Highway One Juno Beach FL 33408 Brian Waxman Chairman 5616278280 2023-02-13 1 Brian Waxman 999009999 Scott Y Haynes CPA P01366363 5616896000 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Brian Waxman 14200 US Highway One Juno Beach FL 33408 9504612 0 X http://www.marinelife.org/ X 1983 FL To be a leading authority locally and internationally in ocean conservation via sea turtle research, rehabilitation and educational programs. 24 24 105 285 60784 0 6812300 5009563 877617 1236493 33101 8139 980365 1637279 8703383 7891474 0 0 0 0 2485124 2765512 0 0 397532 2012955 1976000 4498079 4741512 4205304 3149962 24919773 33821414 4167105 9757145 20752668 24064269 X To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles. 0 0 1611420 286997 In 2021, The Sea Turtle Hospital at Loggerhead Marinelife Center treated 683 sea turtle patients. By the end of the year, 462 sea turtles were released back into the wild. 793142 352310 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 nearly 15,018 sea turtle nests and 38,419 sea turtle crawls in 2021. Approximately 954,728 hatchlings were produced on the beach during the 2021 nesting season. The research department tagged 275 individual nesting female sea turtles on local beaches. 861553 341843 Over 79,000 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 over 64,908 learners through student-led ocean conservation initiatives locally and nationally. 706327 1716256 Pier and other 706327 1716256 3972442 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 1 0 0 0 0 0 0 0 1 17 0 105 1 1 1 0 0 0 0 1 1 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 Bart Livolsi Member 1.00 X 0 0 0 Jim Mullen Treasurer 1.00 X X 0 0 0 Roger Amidon Member 1.00 X 0 0 0 Jodie Gless Eldridge Member 1.00 X 0 0 0 Ed Lunsford Member 1.00 X 0 0 0 James A Reiffel Member 1.00 X 0 0 0 Crista Ryan Member 1.00 X 0 0 0 Kim Koger Member 1.00 X 0 0 0 Bruce Beal Member 1.00 X 0 0 0 Kate Horgen Member 1.00 X 0 0 0 Robert Weisman Member 1.00 X 0 0 0 Charles Schoenherr Member 1.00 X 0 0 0 Jeanette Wyneken Member 1.00 X 0 0 0 MJ Saunders Member 1.00 X 0 0 0 Lynn Wells Member 1.00 X 0 0 0 Thomas Bean Member 1.00 X 0 0 0 Karen Marcus Secretary 1.00 X X 0 0 0 Thomas Kodadek Member 1.00 X 0 0 0 George Bovenizer Member 1.00 X 0 0 0 Natasha Ziff Member 1.00 X 0 0 0 Raymond Graziotto Member 1.00 X 0 0 0 Beau Standish Member 1.00 X 0 0 0 Kyle Van Houtan President/CEO 40.00 X 129217 0 4647 Tim Hannon Co-interim CEO & COO 40.00 X 149448 0 5985 Caitlin Farmer Co-interim CEO and CFO 40.00 X 150351 0 13162 429016 0 23794 3 0 1 0 0 281166 449009 4279388 49248 5009563 Nongovernment Research 900099 352310 352310 Education Fees 900099 341843 341843 Rehabilitation Fees 900099 286997 286997 Pier Revenue 900099 249410 249410 Campus Income 900099 5933 5933 1236493 8139 8139 313080 281166 229435 83645 83645 2905400 1383703 1521697 1460913 60784 Facility Leasing Income 900099 17751 17751 Unrealized Gain Community Found 900099 14186 14186 31937 7891474 2697406 60784 123721 452809 353191 49809 49809 1933751 1508326 212712 212713 45282 35320 4981 4981 161433 125917 17758 17758 172237 134345 18946 18946 3500 2730 385 385 45599 35567 5016 5016 113715 88698 12509 12508 181608 154367 27241 298779 251386 20853 26540 40073 38069 1603 401 145269 130218 6590 8461 5260 5260 4022 3821 161 40 318521 302595 12741 3185 117052 111199 4682 1171 Beach Survey 201516 201516 Pier Expense 170903 170903 Turtle Rehab. Expense 88421 88421 Conservation 81622 81622 160140 148971 2792 8377 4741512 3972442 371538 397532 130719 35067 2730430 2377170 4882314 3405213 52705 39578 349056 478442 83040 237065 30585284 3699871 15895484 26885413 617556 105357 74053 178469 184056 24919773 33821414 1241495 814255 115948 114618 2791302 7316462 18360 1511810 4167105 9757145 X 15424323 19867616 5328345 4196653 20752668 24064269 24919773 33821414 3149962 161639 0 X X 0 1 X 1 0 X 4853121 5652161 6573539 6812300 5009563 28900684 4853121 5652161 6573539 6812300 5009563 28900684 550949 28349735 2935 37302 79232 33101 8139 160709 29061393 11999647 0.97550 0.96470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 70578 14186 84764 64200 6696 318 70578 55323 8877 64200 50000 5323 55323 35000 15000 50000 1.00000 0 0 4233748 1890420 2343328 2059204 1383247 675957 24292332 426204 23866128 26885413 Other Current Liabilities 11810 Line of Credit 1500000 1511810 X 9666252 161639 1613139 1774778 7891474 0 7891474 6354651 1613139 1613139 4741512 0 4741512 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. Iconic 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. Part X, Line 2: The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code for Form 990. It is not classified as a private foundation. The Center adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to report with a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Center assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Center uses the prescribed more likely than not threshold when making its assessment. At adoption, the Center did not record any cumulative effect adjustment, and the Center did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 1,383,703. Special Event Expenses 229,436. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 1,383,703. Special Event Expenses 229,436. Go Blue Luncheon 246725 189850 56875 49248 47942 800 56954 Seminole Golf Tournament 296272 78546 217726 20669 11292 2300 31360 3 51249 12770 38479 310 3297 5263 594246 281166 313080 49248 20979 62531 3100 93577 229435 83645 FL 0 0 1 0 1.00000 Caitlan Farmer Development Directo 14200 US Hwy 1 Juno Beach FL 33408 0 Raffle sales, raffle tracking, reconciliation in coordination with finance director. X 0 1 X 0 0 0 0 0 0 0 0 0 Caitlin Farmer Co-interim CEO and CFO 150351 0 0 0 0 0 5801 0 7361 0 163513 0 0 0 Tim Hannon Co-interim CEO & COO 149448 0 0 0 0 0 5958 0 27 0 155433 0 0 0 X 4 2525 Estimate-retail X 8 310214 Public Exchange X Hotel accomodations 4 32840 Estimate-retail X Miscellaneous Goods 27 12883 Estimate-retail X Jewelry 2 1000 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 request. PART XII LINE 2C The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from prior years.