2021-11-05T05:34:54-05:00 2020-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-01-01 592015726 GUMBO LIMBO NATURE CENTER INC GUMB 5615448608 1801 N OCEAN BLVD BOCA RATON FL 33432 JAMES MILLER PRESIDENT 5615448608 2021-11-05 1 JAMES MILLER XXX-XX-XXXX AARON FOX P01365820 2022274000 2021-11-05 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES MILLER 1801 N OCEAN BLVD BOCA RATON FL 33432 1374706 0 X WWW.GUMBOLIMBO.ORG X 1980 FL THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE EDUCATION AND COMMUNITY BENEFITS OF GUMBO LIMBO NATURE CENTER, PER THE ARTICLES OF INCORPORATION. 8 8 0 13 0 0 1218854 520870 72293 22518 47054 223704 330245 117438 1668446 884530 37500 108777 0 0 271737 355669 0 0 71099 610629 602590 919866 1067036 748580 -182506 3855901 3757558 0 84163 3855901 3673395 X FRIENDS OF GUMBO LIMBO INSPIRES PEOPLE TO SUPPORT STEWARDSHIP AND RESEARCH OF COASTAL AND MARINE ECOSYSTEMS, SPONSORS SEA TURTLE CONSERVATION, AND ADVOCATES FOR THE ENHANCEMENT OF THE GUMBO LIMBO NATURE CENTER. 0 0 300223 59844 13669 SEA TURTLE REHABILITATION 188821 118182 GIFT SHOP 141040 15000 OTHER PROGRAMS 61798 AQUARIUM 51822 33933 8849 EDUCATION & EXHIBITS 113620 33933 8849 743704 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X PATRICIA MULCAHY BSNS MGR 5615448608 1801 N OCEAN BLVD BOCA RATON FL 33432 X JOHN HOLLOWAY EXECUTIVE DIRECTOR 50.00 X 106035 0 2601 JAMES MILLER PRESIDENT 2.00 X X 0 0 0 MANJUNATH PENDAKUR VICE PRESIDENT 2.00 X X 0 0 0 SUSAN WALKER SECRETARY 2.00 X X 0 0 0 SHEILA REINKEN TREASURER 2.00 X X 0 0 0 CONNIE CHIARA TRUSTEE 2.00 X 0 0 0 ROBYN MORIGERATO TRUSTEE 2.00 X 0 0 0 KEITH RIZZARDI TRUSTEE 2.00 X 0 0 0 DARLENE WARD TRUSTEE 2.00 X 0 0 0 106035 0 2601 1 0 0 0 0 13316 34082 473472 520870 TURTLE REHABILITATION 900099 13669 13669 ADOPT A TURTLE 900099 8849 8849 22518 31651 31651 612106 420053 192053 192053 192053 4142 34082 4886 -744 -744 183419 65237 118182 118182 884530 140700 0 222960 62822 62822 45955 45955 108636 65182 30418 13036 185945 149391 30338 6216 2565 2167 379 19 28480 20550 6103 1827 30043 21678 6438 1927 32316 32316 4900 4900 79759 79759 9834 9620 214 69403 28221 17283 23899 25226 1408 16385 7433 17111 6093 11018 6150 1604 4546 4574 753 2809 1012 53576 53576 1521 1521 TURTLE AND REHAB PROGRA 142922 142922 EQUIP. & MAINTENANCE 91797 91797 EXHIBIT MAINTENANCE 21024 21024 OTHER EXPENSES 19883 18941 942 22594 8020 14574 1067036 743704 252233 71099 569272 1600 103701 554126 76956 97022 318112 127787 243901 190325 2581542 2654485 280529 260000 3855901 3757558 0 9753 0 74410 0 84163 X 3855901 3297102 0 376293 3855901 3673395 3855901 3757558 -182506 0 X 1 X 0 1 0 X 552741 631312 737158 1218854 520870 3660935 552741 631312 737158 1218854 520870 3660935 237895 3423040 12252 22919 51956 47054 31651 165832 3826767 210079 0.89450 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318112 127787 190325 190325 PREPAID TOWER 250000 PREPAID SCHOLARSHIPS 10000 260000 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 10K 38224 34082 4142 4886 38224 34082 4142 4886 4886 -744 1 CITY OF BOCA RATON 201 WEST PALMETTO PARK ROAD BOCA RATON FL 33432 596000279 N/A 47822 INVOICES TURTLE AMBULANCE SEA TURTLE REHAB RORY FIELDING FILMS 906 JEFFREY STREET BOCA RATON FL 33487 N/A 10000 SUPPORT 2020 DOCUMENTARY FILM PRODUCTION SEA TURTLE ADVENTURES INC 721 US HWY 1 SUITE 207 N PALM BEACH FL 33408 813999409 501(C)(3) 5000 SUPPORT METAL SEA TURTLE NEST SIGNS 2 1 UNDERGRAD GRANTS - GEORGE SNOW 20000 INTERNSHIP 15955 GRADUATE GRANTS 10000 PART I, LINE 2: SCHOLARSHIPS AND GRANTS ARE GIVEN TO STUDENTS AND ORGANIZATIONS FOR RESEARCH AND EDUCATION. THE UNIVERSITIES MONITOR THE STUDENT'S PROJECTS AND ALSO SHARE INFORMATION WITH GUMBO LIMBO ON THE PROGRAMS AND RESEARCH STUDIES OUTCOMES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION UTILIZES A THREE STEP PROCESS FOR REVIEWING THE 990. THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER COMPLETE A THOROUGH REVIEW AND PRESENT THE DOCUMENT TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE EVALUATES THE 990 DRAFT BEFORE SUBMITTING THE MATERIALS TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE IS PRESENTED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. THE TRUSTEES ARE DIRECTED TO SIGN AND AFFIRM COMPLIANCE AND SUBMIT THAT TO THE ORGANIZATION TO REMAIN ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN ANNUAL REVIEW OF PERFORMANCE BY THE FULL BOARD OF TRUSTEES. 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.