2021-11-15T15:19:29-06:00 2020-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2020-01-01 592445926 Loggerhead Marinelife Center Inc LOGG 5616278280 14200 US Highway One Juno Beach FL 33408 Lynne Wells Chairman 5616278280 2021-11-12 1 Lynne Wells 999009999 Scott Y Haynes P01366363 5616896000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Lynne Wells 14200 US Highway One Juno Beach FL 33408 9602839 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. 25 25 100 400 102005 0 6573539 6812300 1048518 877617 79232 33101 1425118 980365 9126407 8703383 0 0 0 0 2514728 2485124 0 0 367922 2053839 2012955 4568567 4498079 4557840 4205304 18642206 24919773 2100151 4167105 16542055 20752668 X To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles. 0 0 1610938 162038 In 2020, The Sea Turtle Hospital at Loggerhead Marinelife Center treated 113 sea turtle patients and admitted 802 hatchlings. By the end of the year, 48 sea turtles and 750 hatchlings were released back into the wild. 674851 276652 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 16,935 sea turtle nests and 43,511 sea turtle crawls in 2020. Approximately 800,000 hatchlings were produced on the beach during the 2020 nesting season. The research department tagged 324 individual nesting female sea turtles on local beaches. 818792 266388 Over 35,000 individuals participated in one of the 39 district educational programs which included the Junior Marine Biologist Camp, field trips and conservation initiatives. Loggerhead Marinelife Center reached over 900,000 individuals through educational programs both on and off campus and virtually, including National Learning Standard-aligned lessons in over 200 Palm Beach County classrooms. 693782 172539 Loggerhead Marinelife Center hosted 99 beach clean ups which resulted in 99,967 individual pieces of debris removed from the beaches, totaling 4,517 pounds. Conservation initiatives also resulted in 383 miles of monofilament recycled from 69 participating piers in the Responsible Pier Program. Loggerhead Marinelife Center has over 187 partners spanning 20 countries. 763310 Gift shop net revenue. 693782 935849 3798363 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 14 0 100 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Caitlin Farmer 5616278280 14200 US Highway One Juno Beach FL 33408 Lynne Wells Chairman 1.00 X X 0 0 0 Monique Brechter Vice Chairman 1.00 X X 0 0 0 Tami Shull Member 1.00 X X 0 0 0 Bart Livolsi Secretary 1.00 X X 0 0 0 Jim Mullen Treasurer 1.00 X 0 0 0 Roger Amidon Member 1.00 X 0 0 0 Jody 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 Roe Green Member 1.00 X 0 0 0 Bob Weisman Member 1.00 X 0 0 0 Diana Wilkin 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 Carrie Hanna Member 1.00 X 0 0 0 Thomas Bean Member 1.00 X 0 0 0 Karen Marcus Member 1.00 X 0 0 0 Tom Kodadek Member 1.00 X 0 0 0 George Bovenizer Member 1.00 X 0 0 0 Brian Waxman 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 Jack Lighton President/CEO 40.00 X 155875 0 8021 Tim Hannon Co-interim CEO & COO 40.00 X 131145 0 14290 Caitlin Farmer Co-interim CEO and CFO 40.00 X 125202 0 12764 412222 0 35075 3 0 1 0 0 3175 818016 5991109 54921 6812300 Nongovernment Research 900099 276652 276652 Education Fees 900099 266388 266388 Pier Revenue 900099 172539 172539 Rehabilitation Fees 900099 162038 162038 877617 33101 33101 184337 3175 90047 94290 94290 1674724 809409 865315 763310 102005 Facility Leasing Income 900099 12145 12145 Unrealized Gain Community Found 900099 6696 6696 Research and Development Fees 900099 1919 1919 20760 8703383 1640927 102005 148151 447297 348892 49203 49202 1708930 1332966 187982 187982 34798 27142 3828 3828 137714 107417 15149 15148 156385 121980 17202 17203 42257 36764 3803 1690 73603 53607 8942 11054 208997 177647 31350 238556 200615 15739 22202 39021 37070 1561 390 114007 101524 5238 7245 3597 3597 39506 37531 1580 395 313557 297879 12542 3136 90718 86182 3629 907 Beach Survey 206570 206570 Pier Expense 181438 181438 Turtle Rehab. Expense 111636 111636 Capital Campaign 107929 86343 5396 16190 241563 241563 4498079 3798363 331794 367922 34904 130719 7682836 2730430 3895951 4882314 176297 52705 393221 349056 108191 83040 19292156 3396672 6091755 15895484 83052 617556 175999 178469 18642206 24919773 1063884 1241495 37840 115948 975000 2791302 23427 18360 2100151 4167105 X 6400393 15424323 10141662 5328345 16542055 20752668 18642206 24919773 4205304 5309 0 X X 0 1 X 1 0 X 1994080 4853121 5652161 6573539 6812300 25885201 1994080 4853121 5652161 6573539 6812300 25885201 759466 25125735 6663 2935 37302 79232 33101 159233 26044434 10930950 0.96470 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 64200 6696 318 70578 55323 8877 64200 50000 5323 55323 35000 15000 50000 10000 25000 35000 1.00000 0 0 4209898 1575386 2634512 1880362 1414659 465703 13201896 406627 12795269 15895484 Other Current Liabilities 18360 18360 X 9608148 5309 899456 904765 8703383 0 8703383 5397535 899456 899456 4498079 0 4498079 Part III, Line 4: The collection is on display in the visitors area to enjoy. In the collection is the Jonah painting which was donated as a tribute to the educational turtle Jonah. Jonah resided at Loggerhead for three years and was exhibited as an educational turtle raised from the time he was a hatchling until he was released from the center. The collection also includes a fish totem pole and fish wall hanging and other objects to remind visitors of marine life and marine environment. A bronze sculpture by Carradori and a Marsh Mark art piece. 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 809,409. Special Event Expenses 90,047. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 809,409. Special Event Expenses 90,047. Go Blue Luncheon 150087 3175 146912 54921 7162 400 18573 3 37425 37425 805 500 7686 187512 3175 184337 54921 7162 805 900 26259 90047 94290 FL 0 0 1 0 1.00000 Britnye Kurty Development Director 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 Jack Lighton President/CEO 155875 0 0 0 0 0 4799 0 3222 0 163896 0 0 0 X 24 12670 Estimate-retail X Hotel acomodations and transportation 8 24095 Estimate-retail X Hotel accomodations 4 7748 Estimate-retail X Golf Green fees 9 5538 Estimate-retail X Miscellaneous Goods 15 3386 Estimate-retail X Jewelry 3 1285 Estimate-retail X Books 5 199 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.