2023-11-14T12:23:34-06:00 2022-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2022-01-01 592445926 Loggerhead Marinelife Center Inc LOGG 5616278280 14200 US Highway One Juno Beach FL 33408 Brian Waxman Chairman 5616278280 2023-11-09 1 Brian Waxman 999009999 0 Scott Y Haynes CPA P01366363 5616896000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Brian Waxman 14200 US Highway One Juno Beach FL 33408 8401427 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 24 115 335 274693 0 5009563 3761973 1236493 1172387 8139 -118645 1637279 1476004 7891474 6291719 0 0 0 0 2765512 3004517 0 0 448475 1976000 3642063 4741512 6646580 3149962 -354861 33821414 33615095 9757145 9415906 24064269 24199189 X To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles. 0 0 1707900 83191 In 2022, The Sea Turtle Hospital at Loggerhead Marinelife Center treated 255 sea turtle patients. By the end of the year, 77 sea turtles were released back into the wild. 1183741 347886 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 18,132 sea turtle nests and 32,676 sea turtle crawls in 2022. Approximately 720,190 hatchlings were produced on the beach during the 2022 nesting season. The research department tagged 453 individual nesting female sea turtles on local beaches. 1673159 499594 Over 74,000 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 56,000 learners through student-led ocean conservation initiatives locally and nationally. 1163479 1357090 Pier and other marine life activities. 1163479 1357090 5728279 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 0 0 115 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 Beau Standish Treasurer 1.00 X X 0 0 0 Karen Marcus Secretary 1.00 X 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 Jodie Gless Eldridge Member 1.00 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 Roger Amidon Member 1.00 X 0 0 0 Andrew Dehart President/CEO 40.00 X 88226 0 6756 Xavier Cortesano COO 40.00 X 18462 0 1419 Kelley Scott Vice-President Finance 40.00 X 12788 0 985 Grace H Barron Chief Science Officer 40.00 X 73461 0 5627 Kathleen M Fratalia VP of Retail 40.00 X 116699 0 13629 Kyle Van Houtan Former President/CEO 40.00 X 145538 0 11285 455174 0 39701 2 1 1 0 Kast Construction 701 Northpoint Pkwy Ste 400 West Palm Beach FL 33407 Construction and related services 933512 1 375516 1030414 2356043 183430 3761973 Education Fees 900099 499594 499594 Nongovernment Research 900099 347886 347886 Pier Revenue 900099 241123 241123 Rehabilitation Fees 900099 83191 83191 Campus Income 900099 593 593 1172387 2741 2741 161096 205486 -44390 -44390 -44390 165998 165394 121990 604 -121990 -121386 -121386 367097 375516 268963 98134 98134 2782332 1347875 1434457 1115374 319083 Unrealized Gain Community Found 900099 -12197 -12197 -12197 6291719 2287761 274693 -32708 617389 500085 67913 49391 1980368 1581435 230961 167972 42841 34701 4713 3427 175430 142098 19297 14035 188489 152676 20734 15079 20059 16248 2206 1605 274532 222371 30199 21962 181355 150163 31192 425027 292788 22070 110169 301513 271102 14080 16331 9133 9133 192345 181977 8295 2073 990424 940903 39617 9904 224619 212687 9546 2386 Pier Expense 225656 225656 Exhibit Expense 222259 222259 Manatee Lagoon 195254 195254 Beach Survey 138591 138591 241296 238152 195 2949 6646580 5728279 469826 448475 35067 51502 2377170 2259069 3405213 2026408 39578 117416 478442 575715 237065 376904 31741441 4426204 26885413 27315237 105357 73900 74053 563443 184056 255501 33821414 33615095 814255 844148 114618 210251 7316462 6788100 1511810 1573407 9757145 9415906 X 19867616 20983023 4196653 3216166 24064269 24199189 33821414 33615095 -354861 489781 0 X X 0 1 X 1 0 X 5652161 6573539 6812300 5009563 3761973 27809536 5652161 6573539 6812300 5009563 3761973 27809536 439030 27370506 37302 79232 33101 8139 2741 160515 27970051 12664960 0.97860 0.97550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 84764 -12196 72568 70578 14186 84764 64200 6696 318 70578 55323 8877 64200 50000 5323 55323 1.00000 0 0 26945034 2310577 24634457 4108519 1799677 2308842 687888 315950 371938 27315237 Right of Use - Equipment 73407 Line of Credit 1500000 1573407 X 8725539 489781 1944039 2433820 6291719 0 6291719 8468629 1822049 1822049 6646580 0 6646580 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 tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the LMC's tax-exempt purpose is subject to taxation as unrelated business taxable income. LMC is not classified as a private foundation. The Center follows 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 take in 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. For the year ended December 31, 2022, 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 1,347,600. Special Event Expenses 268,963. Loss on disposal of fixed assets 121,990. Event Rental Expenses 205,486. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 1,347,600. Special Event Expenses 268,963. Event Rental Expenses 205,486. Go Blue Luncheon 222291 186505 35786 33625 1500 88788 Seminole Golf Tournament 382111 164650 217461 42466 22126 46587 4 138211 24361 113850 6119 27752 742613 375516 367097 42466 61870 1500 163127 268963 98134 FL 0 0 1 0 1.00000 Gui Proenca Assoc Director of Dev 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 Kyle Van Houtan Former President/CEO 145538 0 0 0 0 0 0 0 11285 0 156823 0 0 0 X 3 53475 Public Exchange X Miscellaneous Goods 69 84167 Estimate-retail X Hotel accomodations 8 45323 Estimate-retail X Jewelry 1 465 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.