LOGGERHEAD MARINELIFE CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: LOGGERHEAD MARINELIFE CENTER INC (EIN 59-2445926)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202003219349319885
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T17:04:56-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	651083521	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Holyfield & Thomas LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 Butler Street	AddressLine1Txt
City	West Palm Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33407	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592445926	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Loggerhead Marinelife Center Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOGG	BusinessNameControlTxt
Phone	5616278280	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14200 US Highway One	AddressLine1Txt
City	Juno Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lynne Wells	PersonNm
Person Title	Chairman	PersonTitleTxt
Phone	5616278280	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Scott Y Haynes	PreparerPersonNm
PTIN	P01366363	PTIN
Phone	5616896000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.184.27.218	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	13:57:32	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lynne Wells	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14200 US Highway One	AddressLine1Txt
City	Juno Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33408	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,742,266	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.marinelife.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	To be a leading authority locally and internationally in ocean conservation via sea turtle research, rehabilitation and educational programs.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	97	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$241,922	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,334	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,652,161	PYContributionsGrantsAmt
CY Contributions Grants	$6,573,539	CYContributionsGrantsAmt
PY Program Service Revenue	$1,018,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,048,518	CYProgramServiceRevenueAmt
PY Investment Income	$17,772	PYInvestmentIncomeAmt
CY Investment Income	$79,232	CYInvestmentIncomeAmt
PY Other Revenue	$1,281,038	PYOtherRevenueAmt
CY Other Revenue	$1,425,118	CYOtherRevenueAmt
PY Total Revenue	$7,969,149	PYTotalRevenueAmt
CY Total Revenue	$9,126,407	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,295,381	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,514,728	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$395,140	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,982,549	PYOtherExpensesAmt
CY Other Expenses	$2,053,839	CYOtherExpensesAmt
PY Total Expenses	$4,277,930	PYTotalExpensesAmt
CY Total Expenses	$4,568,567	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,691,219	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,557,840	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,310,461	TotalAssetsBOYAmt
Total Assets EOY	$18,642,206	TotalAssetsEOYAmt
Total Liabilities BOY	$1,327,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,100,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,983,259	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,542,055	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$916,250	ExpenseAmt
Revenue	$189,178	RevenueAmt
Desc	In 2019, The Sea Turtle Hospital at Loggerhead Marinelife Center treated 153 sea turtle patients and admitted 1,179 hatchlings. By the end of the year, 112 sea turtles and 749 hatchlings were released back into the wild.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$883,327	ExpenseAmt
Revenue	$136,184	RevenueAmt
Desc	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 17,000 sea turtle nests and 43,500 sea turtle crawls in 2020. The monitored nests contained around 1.4 million sea turtle eggs. Approximately 900,000 hatchlings were produced on the beach during the 2020 nesting season.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,087,613	ExpenseAmt
Revenue	$492,479	RevenueAmt
Desc	Over 74,000 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 180,000 individuals through educational programs both on and off campus, including National Learning Standard-aligned lessons in over 200 Palm Beach County classrooms.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$984,666	$230,677	Loggerhead Marinelife Center hosted 110 beach clean ups which resulted in 209,314 individual pieces of debris removed by 3,960 participants in the clean ups. Conservation initiatives also resulted in 312 miles of monofilament recycled and 556 turtles rescued from 68 participating piers in the Responsible Pier Program. Loggerhead Marinelife Center has over 90 partners spanning 16 countries, with 33 of those partners being in the State of Florida. For Earth Day 2019, LMC eliminated 25,000 straws at various events.
	$1,122,730	Gift shop net revenue.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$984,666	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,353,407	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,871,856	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	97	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Caitlin Farmer	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5616278280	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14200 US Highway One	AddressLine1Txt
City	Juno Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33408	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Lynne Wells
Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Monique Brechter
Vice Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Tami Shull
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Ann Miller
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Mullen
Member	1.00	Yes (X)		$0	$0	$0
Roger Amidon
Member	1.00	Yes (X)		$0	$0	$0
Jody Gless
Member	1.00	Yes (X)		$0	$0	$0
Ed Lunsford
Member	1.00	Yes (X)		$0	$0	$0
Susan Johnson
Member	1.00	Yes (X)		$0	$0	$0
Gordon Gray
Member	1.00	Yes (X)		$0	$0	$0
Kim Koger
Member	1.00	Yes (X)		$0	$0	$0
Bruce Beal
Member	1.00	Yes (X)		$0	$0	$0
Roe Green
Member	1.00	Yes (X)		$0	$0	$0
Bob Weisman
Member	1.00	Yes (X)		$0	$0	$0
Diana Wilkin
Member	1.00	Yes (X)		$0	$0	$0
Jeanette Wyneken
Member	1.00	Yes (X)		$0	$0	$0
Dan Jennings
Member	1.00	Yes (X)		$0	$0	$0
Dawn Hoffman
Member	1.00	Yes (X)		$0	$0	$0
Carrie Hanna
Member	1.00	Yes (X)		$0	$0	$0
Thomas Bean
Member	1.00	Yes (X)		$0	$0	$0
Karen Marcus
Member	1.00	Yes (X)		$0	$0	$0
Leanna Landsmann
Member	1.00	Yes (X)		$0	$0	$0
Bart Livolsi
Member	1.00	Yes (X)		$0	$0	$0
Tom Kodadek
Member	1.00	Yes (X)		$0	$0	$0
MJ Saunders
Member	1.00	Yes (X)		$0	$0	$0
Robert Newman
Member	1.00	Yes (X)		$0	$0	$0
George Bovenizer
Member	1.00	Yes (X)		$0	$0	$0
Brian Waxman
Member	1.00	Yes (X)		$0	$0	$0
Raymond Graziotto
Member	1.00	Yes (X)		$0	$0	$0
Frank Harris
Member	1.00	Yes (X)		$0	$0	$0
Emmy Rayne
Member	1.00	Yes (X)		$0	$0	$0
Gail Nelson
Member	1.00	Yes (X)		$0	$0	$0
Nancy DiMarco
Member	1.00	Yes (X)		$0	$0	$0
Skip Miller
Member	1.00	Yes (X)		$0	$0	$0
Beau Standish
Member	1.00	Yes (X)		$0	$0	$0
Jack Lighton
President/CEO	40.00		Yes (X)	$175,500	$0	$12,012
Tim Hannon
Co-interim CEO & COO	40.00			$120,053	$0	$10,034	Yes (X)
Caitlin Farmer
Co-interim CEO and CFO	40.00			$113,109	$0	$7,501	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$408,662	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,547	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$353,942	FundraisingAmt
Government Grants	$335,900	GovernmentGrantsAmt
All Other Contributions	$5,883,697	AllOtherContributionsAmt
Noncash Contributions	$24,473	NoncashContributionsAmt
Total Contributions	$6,573,539	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education Fees	900099	$492,479	$492,479
Pier Revenue	900099	$230,677	$230,677
Rehabilitation Fees	900099	$189,178	$189,178
Nongovernment Research	900099	$136,184	$136,184

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,048,518	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,232	TotalRevenueColumnAmt
Exclusion	$79,232	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$323,092	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$353,942	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$313,864	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,228	TotalRevenueColumnAmt
Exclusion	$9,228	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$55,148	GamingGrossIncomeAmt
Gaming Direct Expenses	$28,677	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,471	TotalRevenueColumnAmt
Exclusion	$26,471	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,637,970	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,273,318	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,364,652	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,122,730	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$241,922	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Misc. revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$24,767	TotalRevenueColumnAmt
Exclusion	$24,767	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,767	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,126,407	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,171,248	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$241,922	UnrelatedBusinessRevenueAmt
Exclusion	$139,698	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$438,050	TotalAmt
Program Services	$346,185	ProgramServicesAmt
Management And General	$34,996	ManagementAndGeneralAmt
Fundraising	$56,869	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,748,643	TotalAmt
Program Services	$1,359,854	ProgramServicesAmt
Management And General	$183,038	ManagementAndGeneralAmt
Fundraising	$205,751	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,456	TotalAmt
Program Services	$16,825	ProgramServicesAmt
Management And General	$1,764	ManagementAndGeneralAmt
Fundraising	$2,867	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$149,725	TotalAmt
Program Services	$116,278	ProgramServicesAmt
Management And General	$15,989	ManagementAndGeneralAmt
Fundraising	$17,458	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$156,854	TotalAmt
Program Services	$122,346	ProgramServicesAmt
Management And General	$15,685	ManagementAndGeneralAmt
Fundraising	$18,823	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,604	TotalAmt
Program Services	$32,716	ProgramServicesAmt
Management And General	$3,384	ManagementAndGeneralAmt
Fundraising	$1,504	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,679	TotalAmt
Program Services	$36,925	ProgramServicesAmt
Management And General	$5,544	ManagementAndGeneralAmt
Fundraising	$9,210	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$329,934	TotalAmt
Program Services	$278,403	ProgramServicesAmt
Fundraising	$51,531	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$240,412	TotalAmt
Program Services	$206,141	ProgramServicesAmt
Management And General	$14,403	ManagementAndGeneralAmt
Fundraising	$19,868	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,575	TotalAmt
Program Services	$32,846	ProgramServicesAmt
Management And General	$1,383	ManagementAndGeneralAmt
Fundraising	$346	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,169	TotalAmt
Program Services	$100,861	ProgramServicesAmt
Management And General	$4,246	ManagementAndGeneralAmt
Fundraising	$1,062	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,190	TotalAmt
Program Services	$3,190	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$43,439	TotalAmt
Program Services	$41,267	ProgramServicesAmt
Management And General	$1,738	ManagementAndGeneralAmt
Fundraising	$434	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$319,632	TotalAmt
Program Services	$303,650	ProgramServicesAmt
Management And General	$12,785	ManagementAndGeneralAmt
Fundraising	$3,197	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,234	TotalAmt
Program Services	$112,322	ProgramServicesAmt
Management And General	$4,730	ManagementAndGeneralAmt
Fundraising	$1,182	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Pier Expense	$201,876	$201,876
Manatee Lagoon	$174,773	$174,773
Turtle Rehab. Expense	$93,796	$93,796
Beach Survey	$75,595	$75,595

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$222,931	TotalAmt
Program Services	$216,007	ProgramServicesAmt
Management And General	$1,886	ManagementAndGeneralAmt
Fundraising	$5,038	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,568,567	TotalAmt
Program Services	$3,871,856	ProgramServicesAmt
Management And General	$301,571	ManagementAndGeneralAmt
Fundraising	$395,140	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,057	BOYAmt
EOY	$34,904	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,693,348	BOYAmt
EOY	$7,682,836	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,571,975	BOYAmt
EOY	$3,895,951	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,038	BOYAmt
EOY	$176,297	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$362,465	BOYAmt
EOY	$393,221	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$137,283	BOYAmt
EOY	$108,191	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,174,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,083,115	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,180,651	BOYAmt
EOY	$6,091,755	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$55,323	BOYAmt
EOY	$83,052	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$177,321	BOYAmt
EOY	$175,999	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,310,461	BOYAmt
EOY	$18,642,206	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$254,468	BOYAmt
EOY	$1,063,884	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,392	BOYAmt
EOY	$37,840	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,036,097	BOYAmt
EOY	$975,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,245	BOYAmt
EOY	$23,427	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,327,202	BOYAmt
EOY	$2,100,151	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,983,247	BOYAmt
EOY	$6,400,393	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,000,012	BOYAmt
EOY	$10,141,662	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,983,259	BOYAmt
EOY	$16,542,055	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,310,461	BOYAmt
EOY	$18,642,206	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,557,840	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$956	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,504,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,994,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,853,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,652,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,573,539	CurrentTaxYearAmt
Total	$21,577,193	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,504,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,994,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,853,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,652,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,573,539	CurrentTaxYearAmt
Total	$21,577,193	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$751,420	SubstantialContributorsTotAmt
Public Support Total170	$20,825,773	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,232	CurrentTaxYearAmt
Total	$128,795	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,705,988	TotalSupportAmt
Gross Receipts Rltd Activities	$12,007,206	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95940	PublicSupportCY170Pct
Public Support PY170	0.94970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,323	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,877	InvestmentEarningsOrLossesAmt
End Year Balance	$64,200	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,323	InvestmentEarningsOrLossesAmt
End Year Balance	$55,323	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,000	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,000	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
End Year Balance	$35,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,000	BeginningYearBalanceAmt
Contributions	$120	ContributionsAmt
Investment Earnings Or Losses	-$120	InvestmentEarningsOrLossesAmt
End Year Balance	$10,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,240,010	OtherCostOrOtherBasisAmt
Depreciation	$1,310,128	DepreciationAmt
Book Value	$2,929,882	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,856,323	OtherCostOrOtherBasisAmt
Depreciation	$1,424,055	DepreciationAmt
Book Value	$432,268	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,078,537	OtherCostOrOtherBasisAmt
Depreciation	$348,932	DepreciationAmt
Book Value	$2,729,605	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,091,755	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Other Current Liabilities	Desc
Amt	$23,427	Amt

Field	Value	IRS element (for citing)
Total Liability	$23,427	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,850,095	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$955	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$128,708	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,594,025	OtherRevenueAmt
Revenue Not Reported	$1,723,688	RevenueNotReportedAmt
Revenue Subtotal	$9,126,407	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,126,407	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,291,300	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$128,708	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,594,025	OtherExpensesIncludedAmt
Expenses Not Reported	$1,722,733	ExpensesNotReportedAmt
Expenses Subtotal	$4,568,567	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,568,567	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 1,273,318. Special Event Expenses 320,707.
Part XII, Line 2d - Other Adjustments:	Cost of Goods Sold 1,273,318. Special Event Expenses 320,707.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Beach Bash	Event1Nm
Gross Receipts Event1	$196,613	GrossReceiptsEvent1Amt
Charitable Contri Event1	$110,231	CharitableContriEvent1Amt
Gross Revenue Event1	$86,382	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,749	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$72,165	RentFacilityCostsEvent1Amt
Entertainment Event1	$2,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$41,405	OtherDirectExpensesEvent1Amt
Event2	Golf	Event2Nm
Gross Receipts Event2	$228,209	GrossReceiptsEvent2Amt
Charitable Contri Event2	$75,480	CharitableContriEvent2Amt
Gross Revenue Event2	$152,729	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$11,505	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$26,329	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$11,921	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$252,212	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$168,231	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$83,981	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$9,085	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$11,505	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$46,803	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$950	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$66,947	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$677,034	GrossReceiptsTotalAmt
Charitable Contributions Tot	$353,942	CharitableContributionsTotAmt
Gross Revenue Total Events	$323,092	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$21,834	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$95,175	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$73,132	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,450	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$120,273	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$313,864	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,228	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$55,148	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$28,677	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$55,148	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$28,677	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$28,677	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$26,471	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	Britnye Kurty Development Director	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	14200 US Hwy 1	AddressLine1Txt
City	Juno Beach	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33408	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Services Prov	Raffle sales, raffle tracking, reconciliation in coordination with finance director.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Jack Lighton	PersonNm
Title	President/CEO	TitleTxt
Base Compensation Filing Org	$175,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,568	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,444	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$187,512	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$15,319	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Estimate-retail	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$6,515	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Estimate retail value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Misc. Supplies	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$2,639	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Estimate-retail	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.