2019-06-17T10:11:30-05:00 2018-09-30 383635706 REHMANN ROBSON LLC 701 COLORADO AVENUE STUART FL 34994 990 2017-10-01 591114306 FLORIDA OCEANOGRAPHIC SOCIETY INC FLOR 7722250505 890 NE OCEAN BLVD STUART FL 34996 MARK PERRY EXECUTIVE DIRECTOR 7722250505 2019-06-12 1 CARROLL LYNN FISCHER CPA P00541682 7722837444 2019-06-11 50.78.126.101 2019-06-12 10:16:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1A5FAC887E73C9A7BB5A9F3998A04A1EC4F3AB1E 2017 2019-02-21 02:37:17Z MARK PERRY 890 NE OCEAN BLVD STUART FL 34996 4634700 0 X WWW.FLORIDAOCEAN.ORG X 1964 FL ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION & SCIENTIFIC RESEARCH 12 12 39 207 0 0 1259048 3147097 541621 613424 -123 13964 74573 123968 1875119 3898453 0 0 0 0 886116 944945 16664 49992 301904 746656 819301 1649436 1814238 225683 2084215 2970113 5172282 25758 143712 2944355 5028570 X TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION AND SCIENTIFIC RESEARCH 0 0 427181 394146 COASTAL CENTER OPERATIONS - FLORIDA OCEANOGRAPHIC SOCIETY'S MISSION IS TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY. SITUATIED ON 57-ACRES, THE COASTAL CENTER WELCOMES OVER 60,000 GUESTS ANNUALLY AND IS HOME TO OVER 300 ANIMALS INCLUDING 30+ SPECIES OF FISH, STRINGRAYS, NURSE SHARKS AND 4 SEA TURTLES. 231257 72083 RESEARCH & CONSERVATION - RESEARCH AND CONSERVATION PROGRAMS RESTORE LOCAL HABITATS IN THE ST. LUCIE ESTUARY AND INDIAN RIVER LAGOON BY ESTABLISHING OYSTER REEFS, SEAGRASS MEADOWS AND NATURAL LIVING SHORELINES. 218633 147195 EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS INCLUDES COASTAL CENTER PROGRAMMING, AS WELL AS SCHOOL FIELD TRIPS, GROUP VISITS, SUMMER CAMPS AND EDUCATION OUTREACH IN THE COMMUNITY. 369942 271 OTHER - OTHER PROGRAMS TO INSPIRE ENVIRONMENTAL STEWARDSHIP THROUGH EDUCATION AND SCIENTIFIC RESEARCH. 369942 271 1247013 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 8 0 1 39 1 0 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JO MARIE BRUNO 7722250505 890 NE OCEAN BOULEVARD STUART FL 34996 PHIL WINTERCORN DIRECTOR 1.00 X 0 0 0 MARK COCORULLO TREASURER 2.00 X X 0 0 0 ALLEN HERSKOWITZ CHAIR 2.00 X X 0 0 0 W SCOTT TURNBULL DIRECTOR 1.00 X 0 0 0 MATTHEW HOOKS DIRECTOR 1.00 X 0 0 0 MARY JO ASKEW DIRECTOR 1.00 X 0 0 0 GARY GOFORTH SECRETARY 2.00 X X 0 0 0 MATTHEW C KING DIRECTOR 1.00 X 0 0 0 PATRICIA NOONAN VICE CHAIR 2.00 X X 0 0 0 NANCY RAND DIRECTOR 1.00 X 0 0 0 ROBERT J MATHIAS DIRECTOR 1.00 X 0 0 0 PAUL R HEDERMAN DIRECTOR 1.00 X 0 0 0 W JOHN AMERLING DIRECTOR 1.00 X 0 0 0 MARK PERRY EXECUTIVE DIRECTOR 40.00 X 105568 0 3084 105568 0 3084 1 0 0 0 0 184163 229738 156561 2576635 595202 3147097 PROGRAM REVENUE 541700 613424 613424 613424 20823 20823 523186 523362 6683 -176 -6683 -6859 -6683 -176 118544 229738 116398 2146 2146 204672 89804 114868 114868 MISCELLANEOUS INCOME 561000 6954 6954 6954 3898453 613695 0 137661 107940 26985 26985 53970 753059 548214 77461 127384 16105 9746 3079 3280 67841 45214 8255 14372 14083 14083 49992 49992 5921 5921 17273 17273 126535 31788 75388 19359 16731 16731 165293 159354 5939 2033 2033 10108 9441 227 440 230602 230602 55082 46649 7932 501 PROGRAMS & EXHIBITS 113589 113589 BAD DEBT EXPENSE 18500 18500 CONTRACTS & SERVICES 17396 17396 CONTRACTS & SERVICES 10582 10582 15573 6002 177 9394 1814238 1247013 265321 301904 X 83047 45687 792263 2565736 130032 614835 9224 12136 23039 23416 4635234 2970061 1902459 1665173 30049 245299 2970113 5172282 25758 143712 25758 143712 X 2324645 2674114 474639 2209169 145071 145287 2944355 5028570 2970113 5172282 2084215 0 X 0 0 0 X 815661 1033919 1281674 1617452 3519364 8268070 815661 1033919 1281674 1617452 3519364 8268070 8268070 100 51 101 726 20994 21972 5042 5074 12245 6006 6954 35321 8325363 892333 0.99310 0.99420 X 145071 216 145287 145050 36 15 145071 82631 62397 22 145050 82603 28 82631 77575 5000 28 82603 1.00000 0 0 569913 261651 308262 3755222 2445481 1309741 310099 262929 47170 1665173 PART V, LINE 4: ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED BY THE DONOR. INCOME EARNED BY INVESTING THE FUNDS CAN BE USED FOR OPERATIONS OR CAPITAL IMPROVEMENTS. X X X X 0 OCEANS ALIVE 231977 207353 24624 32342 17343 HOLIDAY EVENT 78933 78933 56337 2 37372 22385 14987 10376 348282 229738 118544 32342 84056 116398 2146 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL FUNDRAISER'S CONTRACT WAS NEGOTIATED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS TO CONSULT WITH THE ORGANIZATION REGARDING THEIR CAPITAL CAMPAIGN. NANCY B PERRY CFRE WIFE OF EXECUTIVE DIRECTOR 49992 PROFESSIONAL FUNDRAISER'S CONTRACT WAS NEGOTIATED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS TO CONSULT WITH THE ORGANIZATION REGARDING THEIR CAPITAL CAMPAIGN. 0 X 9 523362 AVERAGE TRADED VALUE X AUCTION ITEMS 102 71840 ESTIMATED VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE DIRECTOR AND BOARD TREASURER TO REVIEW AND SUBMIT THE YEARLY FORM 990. THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IS AVAIABLE TO GIVE AN OVERVIEW OF THE FORM 990 TO THE BOARD OF DIRECTORS IF REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY, REPORTS ANY CHANGES THROUGHOUT THE YEAR, AND REVIEWS FOR ANY POTENTIAL CONFLICTS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS (INCLUDING THE EXECUTIVE DIRECTOR) HAVE PERFORMANCE EVALUATIONS CONDUCTED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND INTERNALLY PREPARED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.