2019-11-15T13:44:25-06:00 2018-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2018-01-01 592445926 Loggerhead Marinelife Center Inc LOGG 5616278280 14200 US Highway One Juno Beach FL 33408 Lynne Wells Chairman 5616278280 2019-11-14 1 Scott Y Haynes P01366363 5616896000 173.9.132.9 2019-11-14 14:23:50 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 2018 2020-03-31 21:24:44Z Lynne Wells 14200 US Highway One Juno Beach FL 33408 9594099 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. 36 36 100 500 226485 -2165 4853121 5652161 867658 1018178 -9375 17772 1121932 1281038 6833336 7969149 0 0 0 0 2080859 2295381 0 0 371226 2089249 1982549 4170108 4277930 2663228 3691219 9717485 13310461 1420767 1327202 8296718 11983259 X To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles. 0 0 552558 102243 Treated 101 Sea Turtle patients and 1,272 hatchlings were admitted to our sea turtle hospital. Loggerhead Marinelife Center rehabilitated and released 73 sea turtles and 1,002 hatchlings back into the wild. 630120 157980 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 21,000 sea turtle nests and 54,276 sea turtle crawls in 2018. The monitored nests contained 2,013,822 sea turtle eggs. 1,371,694 hatchlings were produced on the beach during the 2018 nesting season. 908652 545437 Over 64,000 individuals participated in one of the 39 district educational programs which included the Junior Marine Biologist Camp, field trips and conservation initiatives. Loggerhead Marine-life Center reached over 165,000 individuals through the public, educational, and outreach programs which are all aligned with STEM education standards. Conservation initiatives resulted in 18,000 pounds of trash removed from local piers and beaches, 547 turtles rescued from 65 participating piers, 228 miles of fishing line collected, 25,475 cigarette butts and 38,200 foam pieces collected. 1588115 1210461 Other programs and services. 1588115 1210461 3679445 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 0 0 0 0 0 0 0 0 1 26 0 1 100 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 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 John Couris 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 Bob Chlebek 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 Jack Lighton President and CEO 40.00 X 177140 0 11327 177140 0 11327 1 0 1 0 0 300224 281131 5070806 60168 5652161 Education Income 900099 545437 545437 Pier Income 900099 212518 212518 Rehabilitation Income 900099 157980 157980 Research Income 900099 102243 102243 1018178 37301 37301 72555 92084 -19529 -19529 -19529 356479 300224 317433 39046 39046 25745 13387 12358 12358 2426474 1202046 1224428 997943 226485 Facility leasing income 900099 7792 7792 Change in value of fund 900099 -2586 -2586 5206 7969149 2016121 226485 74382 188467 149116 15032 24319 1761443 1391540 140916 228987 19659 15727 1573 2359 172931 136192 13879 22860 152881 120776 12230 19875 1176 1154 22 39141 33856 3523 1762 3999 3999 253246 217393 35853 238625 204584 11819 22222 27472 24175 1099 2198 90023 84994 4023 1006 3130 3130 55678 52894 2227 557 419273 398309 16771 4193 103616 98435 4145 1036 Pier Expenses 204378 204378 Manatee Lagoon 178851 178851 Education Expense 125476 125476 Turtle Rehabilitation P 87921 87921 150544 150544 4277930 3679445 227259 371226 57601 26057 2956646 4693348 1826425 3571975 107398 106038 314026 362465 91853 137283 6962233 2781582 4005401 4180651 78984 55323 279151 177321 9717485 13310461 319433 254468 34411 10392 1047041 1036097 19882 26245 1420767 1327202 X 3659722 3983247 4586996 0 50000 8000012 8296718 11983259 9717485 13310461 3691219 -4678 0 X X 0 1 X 1 0 X 1498936 2504292 1994080 4853121 5652161 16502590 1498936 2504292 1994080 4853121 5652161 16502590 782157 15720433 1331 2663 6663 2935 37302 50894 16553484 12454109 0.94970 0.97050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 50000 5323 55323 35000 15000 50000 10000 25000 35000 10000 120 -120 10000 10000 286 -286 10000 1.00000 0 0 4313145 1287921 3025224 1647651 1159538 488113 1001437 334123 667314 4180651 Other Current Liabilities 8224 Sales Tax Payable 18021 26245 X 9577360 -4677 93058 1519830 1608211 7969149 0 7969149 5890819 93058 1519831 1612889 4277930 0 4277930 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 1,202,046. Special Event Expenses 298,255. Loss on Disposal 19,529. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 1,202,046. Special Event Expenses 298,255. Loss on Disposal 19,530. Beach Bash 215464 100758 114706 32565 32034 71421 3620 18488 Golf 180767 39200 141567 6825 29426 300 8888 4 260472 160266 100206 365 52690 23786 37025 656703 300224 356479 32565 39224 153537 27706 64401 317433 39046 25745 13387 0 25745 13387 13387 12358 FL 0 0 1 0 0.00000 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 and CEO 177140 0 0 0 0 0 5027 0 6300 0 188467 0 0 0 X 12 7125 Estimate-retail X 1 13401 Estimate-retail X Misc. Supplies 28 37441 Estimate-retail X Jewelry 6 1801 Estimate-retail X Clothing 1 400 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.