2018-11-15T15:09:25-06:00 2017-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2017-01-01 592445926 Loggerhead Marinelife Center Inc LOGG 5616278280 14200 US Highway One Juno Beach FL 33408 Raymond Graziotto Chairman 5616278280 2018-11-14 1 Scott Y Haynes P01366363 5616896000 173.9.132.9 2018-11-14 09:46:31 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 2017 2019-02-21 02:37:17Z Raymond Graziotto 14200 US Highway One Juno Beach FL 33408 8307643 0 X http://www.marinelife.org/ X 1983 FL To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles as well as to be recognized locally and internationally as the leading authority in sea turtle education, research and rehabilitation. 35 35 101 375 172192 -586 1994080 4853121 788737 867658 -16495 -9375 1311225 1121932 4077547 6833336 0 0 0 0 1773159 2080859 0 0 347506 1946175 2089249 3719334 4170108 358213 2663228 7124341 9717485 1510307 1420767 5614034 8296718 X To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles. 0 0 425699 64266 Reported over 19,000 sea turtle nests and 51,2000 sea turtle crawls in 2017. Monitored nests containing 2,165,454 sea turtle eggs, 1,367,921 hatchlings were produced on the beach during 2017 nesting season. 382813 135007 Treated 133 sea turtles as well as 1,272 hatchlings; released 73 turtles and 1,002 hatchlings into the wild. 889922 422134 Over 50,000 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 153,000 individuals through the public, educational, and outreach programs which are all aligned with STEM education standards. Conservation initiatives resulted in 13,000 pounds of trash removed from local piers and beaches, 359 turtles rescued from 64 participating piers, 169 miles of fishing line collected, 39,000 cigarette butts and 38,200 bottles and cans collected. 1861094 1166265 Other programs and services. 1861094 1166265 3559528 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 0 0 0 0 0 0 0 0 0 1 0 0 101 1 1 1 0 0 0 0 1 1 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 Brian Waxman Chairman 1.00 X X 0 0 0 Raymond Graziotto Vice Chairman 1.00 X X 0 0 0 Bob Chlebek 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 Todd Hutchinson Member 1.00 X 0 0 0 Lynne Wells 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 Joel Paige Member 1.00 X 0 0 0 Morgan Poncy 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 Tami Shull 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 Monique Brechter Member 1.00 X 0 0 0 Jack Lighton President & CEO 40.00 X 177646 0 5075 177646 0 5075 1 0 1 0 0 469818 228983 4154320 19520 4853121 Education Income 900099 422134 422134 Pier Income 900099 238001 238001 Rehabilitation Income 900099 135007 135007 Research Income 900099 64266 64266 Other Misc. Fees 900099 8250 8250 867658 2935 2935 85000 97310 -12310 -12310 -12310 403252 469818 390543 12709 12709 15289 4798 10491 10491 2073862 981656 1092206 920014 172192 Leasing and other revenue 900099 6526 6526 6526 6833336 1787672 172192 20351 182722 146177 14618 21927 1586095 1268877 126887 190331 17523 14018 1402 2103 150934 120748 12075 18111 143585 114868 11487 17230 1655 1357 52 246 28083 24433 2527 1123 263092 214256 21426 27410 254867 203894 20390 30583 31619 25295 2530 3794 122655 116523 4907 1225 3451 2761 276 414 51926 49330 2077 519 496483 471659 19859 4965 126334 120017 5053 1264 Pier Expenses 197412 157930 15793 23689 Education Expense 148124 148124 Manatee Lagoon 119272 119272 Exhibit Expense 115270 115270 129006 124719 1715 2572 4170108 3559528 263074 347506 39009 57601 2033227 2956646 40000 1826425 43373 107398 289562 314026 111024 91853 6539554 2534153 4068731 4005401 51383 78984 448032 279151 7124341 9717485 308260 319433 97149 34411 1083855 1047041 21043 19882 1510307 1420767 X 3897087 3659722 1681947 4586996 35000 50000 5614034 8296718 7124341 9717485 2663228 1163 18293 0 X X 0 1 X 1 0 X 1327622 1498936 2504292 1994080 4853121 12178051 1327622 1498936 2504292 1994080 4853121 12178051 341992 11836059 4612 1331 2663 6663 2935 18204 12196255 10190828 0.97050 0.98510 X X 0 35000 15000 50000 10000 25000 35000 10000 120 -120 10000 10000 286 -286 10000 10000 259 -89 170 10000 1.00000 0 0 4351318 1173850 3177468 1542439 1053602 488837 645797 306701 339096 4005401 Sales Tax Payable 15212 Other Current Liabilities 4670 19882 X 8368175 1163 150744 1382932 1534839 6833336 0 6833336 5703784 150744 1382932 1533676 4170108 0 4170108 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 981,656. Special Event Expenses 388,966. Loss on Disposal 12,310. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 981,656. Special Event Expenses 388,966. Loss on Disposal 12,310. Beach Bash 257883 154474 103409 6375 122238 Lights Out 216847 138700 78147 136285 4 398340 176644 221696 125645 873070 469818 403252 6375 384168 390543 12709 15289 4798 0 15289 4798 4798 10491 FL 0 0 1 0 0.20000 0.80000 Veronica Clinton Development Manag 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 142646 0 35000 0 0 0 4775 0 300 0 182721 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.