2020-11-16T17:04:56-06:00 2019-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2019-01-01 592445926 Loggerhead Marinelife Center Inc LOGG 5616278280 14200 US Highway One Juno Beach FL 33408 Lynne Wells Chairman 5616278280 2020-11-16 1 Scott Y Haynes P01366363 5616896000 12.184.27.218 2020-11-16 13:57:32 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 2019 2021-01-29 14:40:06Z Lynne Wells 14200 US Highway One Juno Beach FL 33408 10742266 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. 35 35 97 500 241922 8334 5652161 6573539 1018178 1048518 17772 79232 1281038 1425118 7969149 9126407 0 0 0 0 2295381 2514728 0 0 395140 1982549 2053839 4277930 4568567 3691219 4557840 13310461 18642206 1327202 2100151 11983259 16542055 X To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles. 0 0 916250 189178 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. 883327 136184 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. 1087613 492479 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. 984666 230677 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. 1122730 Gift shop net revenue. 984666 1353407 3871856 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 31 0 1 97 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 35 35 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 Treasurer 1.00 X X 0 0 0 Ann Miller Secretary 1.00 X X 0 0 0 Jim Mullen Member 1.00 X 0 0 0 Roger Amidon Member 1.00 X 0 0 0 Jody Gless Member 1.00 X 0 0 0 Ed Lunsford Member 1.00 X 0 0 0 Susan Johnson Member 1.00 X 0 0 0 Gordon Gray 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 Dan Jennings Member 1.00 X 0 0 0 Dawn Hoffman 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 Leanna Landsmann Member 1.00 X 0 0 0 Bart Livolsi Member 1.00 X 0 0 0 Tom Kodadek Member 1.00 X 0 0 0 MJ Saunders Member 1.00 X 0 0 0 Robert Newman 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 Frank Harris Member 1.00 X 0 0 0 Emmy Rayne Member 1.00 X 0 0 0 Gail Nelson Member 1.00 X 0 0 0 Nancy DiMarco Member 1.00 X 0 0 0 Skip Miller Member 1.00 X 0 0 0 Beau Standish Member 1.00 X 0 0 0 Jack Lighton President/CEO 40.00 X 175500 0 12012 Tim Hannon Co-interim CEO & COO 40.00 X 120053 0 10034 Caitlin Farmer Co-interim CEO and CFO 40.00 X 113109 0 7501 408662 0 29547 3 0 1 0 0 353942 335900 5883697 24473 6573539 Education Fees 900099 492479 492479 Pier Revenue 900099 230677 230677 Rehabilitation Fees 900099 189178 189178 Nongovernment Research 900099 136184 136184 1048518 79232 79232 323092 353942 313864 9228 9228 55148 28677 26471 26471 2637970 1273318 1364652 1122730 241922 Misc. revenue 900099 24767 24767 24767 9126407 2171248 241922 139698 438050 346185 34996 56869 1748643 1359854 183038 205751 21456 16825 1764 2867 149725 116278 15989 17458 156854 122346 15685 18823 37604 32716 3384 1504 51679 36925 5544 9210 329934 278403 51531 240412 206141 14403 19868 34575 32846 1383 346 106169 100861 4246 1062 3190 3190 43439 41267 1738 434 319632 303650 12785 3197 118234 112322 4730 1182 Pier Expense 201876 201876 Manatee Lagoon 174773 174773 Turtle Rehab. Expense 93796 93796 Beach Survey 75595 75595 222931 216007 1886 5038 4568567 3871856 301571 395140 26057 34904 4693348 7682836 3571975 3895951 106038 176297 362465 393221 137283 108191 9174870 3083115 4180651 6091755 55323 83052 177321 175999 13310461 18642206 254468 1063884 10392 37840 1036097 975000 26245 23427 1327202 2100151 X 3983247 6400393 8000012 10141662 11983259 16542055 13310461 18642206 4557840 956 0 X X 0 1 X 1 0 X 2504292 1994080 4853121 5652161 6573539 21577193 2504292 1994080 4853121 5652161 6573539 21577193 751420 20825773 2663 6663 2935 37302 79232 128795 21705988 12007206 0.95940 0.94970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 55323 8877 64200 50000 5323 55323 35000 15000 50000 10000 25000 35000 10000 120 -120 10000 1.00000 0 0 4240010 1310128 2929882 1856323 1424055 432268 3078537 348932 2729605 6091755 Other Current Liabilities 23427 23427 X 10850095 955 128708 1594025 1723688 9126407 0 9126407 6291300 128708 1594025 1722733 4568567 0 4568567 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. Beach Bash 196613 110231 86382 12749 72165 2500 41405 Golf 228209 75480 152729 11505 26329 11921 4 252212 168231 83981 9085 11505 46803 950 66947 677034 353942 323092 21834 95175 73132 3450 120273 313864 9228 55148 28677 0 55148 28677 28677 26471 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 175500 0 0 0 0 0 5568 0 6444 0 187512 0 0 0 X 10 15319 Estimate-retail X 25 6515 Estimate retail value X Misc. Supplies 4 2639 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.