2025-10-31T12:30:17-05:00 2024-12-31 204989621 VERDEJA & ALVAREZ LLP 255 ALHAMBRA CIR STE 630 CORAL GABLES FL 331347417 990 2024-01-01 592445926 LOGGERHEAD MARINELIFE CENTER INC LOGG 5616278280 14200 US HIGHWAY ONE JUNO BEACH FL 33408 MONIQUE BRECHTER CHAIR 5616278280 2025-10-31 1 1 OCTAVIO A VERDEJA P00640853 3054463177 2025-10-30 2024 2025-03-06 01:10:19Z MONIQUE BRECHTER 14200 US HIGHWAY ONE JUNO BEACH FL 33408 11873340 0 X WWW.MARINELIFE.ORG X 1983 FL TO BE A LEADING AUTHORITY LOCALLY AND INTERNATIONALLY IN OCEAN CONSERVATION VIA SEA TURTLE TO OCEAN ECOSYSTEM CONSERVATION WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES. 27 27 128 468 -117462 0 5417136 4956225 1703220 2237074 50710 96820 2494606 2145324 9665672 9435443 0 0 0 0 4054380 4592475 0 0 1208019 5439580 5578345 9493960 10170820 171712 -735377 32507708 30783328 8221176 7219174 24286532 23564154 TO PROMOTE CONSERVATION OF OCEAN ECOSYSTEMS WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES. 0 0 8079961 0 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 14,951 SEA TURTLE NESTS AND 30,739 NON-NESTING EMERGENCIES IN 2024. APPROXIMATELY 628,225 HATCHLINGS WERE PRODUCED ON THE BEACH DURING THE 2024 NESTING SEASON. THE RESEARCH DEPARTMENT TAGGED AND IDENTIFIED 217 INDIVIDUAL NESTING SEA TURTLES ON LOCAL BEACHES. 201310 IN 2024, LOGGERHEAD MARINELIFE CENTER ADMITTED 1,261 SEA TURTLES REPRESENTING ALL 5 SPECIES FOUND IN THE U.S. ATLANTIC OCEAN (KEMP'S RIDLEY, LOGGERHEAD, GREEN, HAWKSBILL, AND LEATHERBACK) INTO THE HOSPITAL. THERE WERE 1,041 HATCHLINGS AND POST-HATCHLINGS, AND 220 JUVENILES OR LARGER. WE RELEASED 956 TURTLES AFTER REHABILITATION. SO, SURVIVAL RATE OVERALL WAS 76%. 2035764 OVER 75,000 LEARNERS 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. IN ADDITION TO PROVIDING EDUCATIONAL EXPERIENCES TO LMC'S 330,000 ANNUAL VISITORS, LOGGERHEAD MARINELIFE CENTER ENGAGED NEARLY 15,000 INDIVIDUALS AND FAMILIES THROUGH INTERACTIVE OUTREACH ACTIVITIES AND PRESENTATIONS VIRTUALLY AND IN THE COMMUNITY. 8079961 1 0 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 12 0 1 128 1 1 1 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X KELLEY SCOTT 5616278280 14200 US HIGHWAY ONE JUNO BEACH FL 33408 MONIQUE BRECHTER CHAIR 1.00 X X 0 0 0 KAREN MARCUS VICE CHAIRMAN 1.00 X X 0 0 0 BEAU STANDISH TREASURER 1.00 X X 0 0 0 DIANE GRAY SECRETARY 1.00 X X 0 0 0 BRIAN WAXMAN MEMBER 1.00 X 0 0 0 NATASHA ZIFF MEMBER 1.00 X 0 0 0 LYNN WELLS MEMBER 1.00 X 0 0 0 JEANETTE WYNEKEN MEMBER 1.00 X 0 0 0 JOE GIBBONS MEMBER 1.00 X 0 0 0 MAUREEN LLOYD MEMBER 1.00 X 0 0 0 JODI OH MEMBER 1.00 X 0 0 0 ERICA SCHERZER MEMBER 1.00 X 0 0 0 MATT KUNTZ MEMBER 1.00 X 0 0 0 SUSAN BURKE MEMBER 1.00 X 0 0 0 CAMILLE COLEY MEMBER 1.00 X 0 0 0 TOM KODADEK MEMBER 1.00 X 0 0 0 BART LIVOLSI MEMBER 1.00 X 0 0 0 ED LUNSFORD MEMBER 1.00 X 0 0 0 LEANNA LANDSMANN MEMBER 1.00 X 0 0 0 KATE MACGREGOR MEMBER 1.00 X 0 0 0 JIM MULLEN MEMBER 1.00 X 0 0 0 JIM REIFFEL MEMBER 1.00 X 0 0 0 CRISTA RYAN MEMBER 1.00 X 0 0 0 MJ SANDERS MEMBER 1.00 X 0 0 0 SALLY GATES MEMBER 1.00 X 0 0 0 PAM RAUCH MEMBER 1.00 X 0 0 0 RAY GRAZIOTTO MEMBER 1.00 X 0 0 0 ANDREW DEHART PRESIDENT/CEO 40.00 X 220726 0 0 XAVIER CORTESANO COO 40.00 X 153780 0 0 KELLEY SCOTT CFO 40.00 X 138771 0 0 GRACE H BARRON CHIEF SCIENCE OFFICER 40.00 X 135832 0 0 KATHLEEN M FRATALIA VP OF RETAIL 40.00 X 120088 0 0 769197 0 0 5 0 1 0 0 40357 805800 4110068 157477 4956225 MEMBERSHIPS 900099 1347584 1347584 EDUCATION FEES 900099 355516 355516 PIER REVENUE 900099 332664 332664 NONGOVERNMENT RESEARCH 900099 201310 201310 2237074 96820 96820 240410 357872 -117462 -117462 -117462 602009 40357 327784 274225 274225 3735829 1752241 1983588 1983588 MISCELLANEOUS INCOME 900099 4973 4973 4973 9435443 4225635 -117462 371045 649109 317013 237184 94912 3069163 2668999 186756 213408 192361 154487 21927 15947 394990 317221 45024 32745 286852 230374 32698 23780 519926 421140 57192 41594 187629 140319 47310 48439 41173 2422 4844 222105 211000 8884 2221 254856 242113 10194 2549 729897 675508 43511 10878 432029 349944 47523 34562 PROGRAM EXPENSES 1370830 1370830 BAD DEBT EXPENSE 594679 594679 REPAIRS AND MAINTENANCE 395127 335858 19756 39513 FINANCE CHARGES 367916 325464 26745 15707 454912 418837 2705 33370 10170820 8079961 882840 1208019 1272807 832025 875308 70350 385740 661641 545440 445129 418531 189097 33742238 6537906 26540847 27204332 80575 1534663 734899 853797 645855 32507708 30783328 511763 603113 298632 240551 6599597 5535109 811184 840401 8221176 7219174 X 20795238 20930305 3491294 2633849 24286532 23564154 32507708 30783328 -735377 12999 0 X 0 1 X 1 0 X 6812300 5009563 3761973 5417136 5196635 26197607 6812300 5009563 3761973 5417136 5196635 26197607 26197607 33101 8139 2741 50710 96820 191511 96412 4973 101385 26490503 25521409 0.98890 0.99030 X X 0 72568 72568 72568 72568 84764 -12196 72568 70578 14186 84764 64200 6696 318 70578 1.00000 0 0 28088733 6537906 21550827 4966475 4966475 687030 687030 27204332 RIGHT OF USE LIABILITY 47376 LINE OF CREDIT 793025 840401 X 11886339 12999 2437897 2450896 9435443 0 9435443 12608717 2437897 2437897 10170820 0 10170820 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/24, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,752,241. SPECIAL EVENT EXPENSES 327,784. EVENT RENTAL EXPENSES 357,872. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,752,241. SPECIAL EVENT EXPENSES 327,784. EVENT RENTAL EXPENSES 357,872. 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 SPECIMENS 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. GOLF TOURNAMENT 463151 15000 448151 137241 TURTLEFEST 144990 25357 119633 175672 2 34225 34225 14871 642366 40357 602009 327784 327784 274225 0 0 0 0 0 0 0 0 0 ANDREW DEHART PRESIDENT/CEO 220726 0 0 0 0 0 0 0 0 0 220726 0 0 0 XAVIER CORTESANO COO 153780 0 0 0 0 0 0 0 0 0 153780 0 0 0 X MISCELLANEOUS GOODS 0 157477 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.