2018-01-31T18:08:22-06:00 2016-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2016-01-01 592445926 Loggerhead Marinelife Center Inc LOGG 5616278280 14200 US Highway One Juno Beach FL 33408 Brian K Waxman Chairman 5616278280 2018-01-15 1 David J Thomas P00002419 5616896000 173.9.132.9 2018-01-15 10:55:07 ES P D79171B14B60E238BF37B1E6FFEFA2AF18B023D1 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 2016 2021-01-29 14:40:06Z Brian K Waxman 14200 US Highway One Juno Beach FL 33408 5394725 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. 22 22 71 350 179924 -5109 2504292 1994080 753747 788737 -26759 -16495 884957 1311225 4116237 4077547 0 0 0 0 1467780 1773159 0 0 308177 1505129 1946175 2972909 3719334 1143328 358213 6715618 7124341 1459728 1510307 5255890 5614034 X To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles. 0 0 282271 77539 Reported over 16,000 sea turtle nests and 41,000 sea turtle crawls in 2016. Monitored nests containing 1,649,648 sea turtle eggs, 812,500 hatchlings were produced on the beach during 2016 nesting season. 415741 114431 Treated 100 sea turtles as well as 700 hatchlings; released 52 turtles and 646 hatchlings into the wild. 600473 367469 Over 50,000 individuals participated in one of the 31 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 8,000 pounds of trash removed from local piers and beaches, 226 turtles rescued from 51 participating piers, 75 miles of fishing line collected, 8,000 cigarette butts and 38,200 bottles and cans collected. 1881180 1071146 Other programs and services. 1881180 1071146 3179665 1 1 0 0 0 0 0 1 0 1 1 0 0 1 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 21 0 1 71 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 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 Jack Lighton President & CEO 50.00 X 167325 0 5259 167325 0 5259 1 0 1 0 0 157641 208218 1628221 14707 1994080 Education Income 900099 367469 367469 Pier Income 900099 226803 226803 Rehabilitation Income 900099 114431 114431 Research Income 900099 77539 77539 Other Misc. Fees 900099 2495 2495 788737 3546 3546 20041 -20041 -20041 -20041 645983 157641 379926 266057 266057 25730 6834 18896 18896 1932149 910377 1021772 841848 179924 Leasing Revenue 900099 4500 4500 4500 4077547 1630585 179924 272958 172584 138017 13857 20710 1313082 1050466 105047 157569 10716 8466 964 1286 147966 118530 11680 17756 128811 103049 10305 15457 683 546 55 82 31000 24800 2480 3720 187497 149998 15000 22499 271198 216958 21696 32544 23961 19169 1916 2876 124995 118745 5000 1250 6856 5485 548 823 56136 53328 2246 562 493702 469017 19748 4937 106314 100998 4253 1063 Pier Expenses 188554 150843 15085 22626 Education Expense 137541 137541 Manatee Lagoon 133993 133993 Turtle Rehabilitation P 86872 86872 96873 92844 1612 2417 3719334 3179665 231492 308177 23987 39009 1492340 2033227 33835 40000 4285 43373 200420 289562 74617 111024 6306278 2237547 4259989 4068731 4595 51383 621550 448032 6715618 7124341 220516 308260 101835 97149 1114901 1083855 22476 21043 1459728 1510307 X 4118228 3897087 1127662 1681947 10000 35000 5255890 5614034 6715618 7124341 358213 -69 0 X X 0 1 X 1 0 X 1281661 1327622 1498936 2504292 1994080 8606591 1281661 1327622 1498936 2504292 1994080 8606591 106736 8499855 6332 4612 1331 2663 6663 21601 8628192 8204284 0.98510 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 10000 25000 35000 10000 120 -120 10000 10000 286 -286 10000 10000 259 -89 170 10000 10000 355 -185 170 10000 1.00000 0 0 4272346 1039705 3232641 1560241 938330 621911 473691 259512 214179 4068731 Other Assets-Artwork 4500 Deposits 6444 Loggerhead Marine Life Center:1-0252 Archelon 69850 Loggerhead Marine Life Center:1-0254 Tire Kingdom Aquar 6401 Loggerhead Marine Life Center:1-0255 Turtle Wall Exhibit 15353 Eleanor Fletcher Wall 5100 Threats and Solutions Map 4000 Wilderness Graphics 13000 Jurassic Parts - Teaching Aid 300 TigerDirect.com - Signage 625 BrightSign - Signage 737 Lainhart and Potter 407 Fish Totem artwork - donated 5000 Large Fish artwork - donated 7500 Graphic Display 509 Jonah Painting 2400 Button for Display 25 Signage 4519 Deep Tank Pool 4313 Exhibit Hall Signs 1698 Kemps Ridley Replica 980 Sea Turtle Graphics 1410 Graphics 3696 Marsha Mark Art 2000 Aquarium Lighting 1593 Exhibit-Artifact Skulls 1154 Exhibit-Rubber Turtles 1170 Intangible Assets 283348 448032 Sales Tax Payable 10452 Other Current Liabilities 10591 21043 X 5568933 -69 174277 1317178 1491386 4077547 0 4077547 5210789 174277 1317178 1491455 3719334 0 3719334 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 910,377. Special Event Expenses 386,760. Loss on Disposal 20,041. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 910,377. Special Event Expenses 386,760. Loss on Disposal 20,041. Lights Out Event 259218 41414 217804 144390 Beach Bash 201746 60839 140907 122085 4 342660 55388 287272 113451 803624 157641 645983 379926 379926 266057 25730 6834 0 25730 6834 6834 18896 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 132325 0 35000 0 0 0 5019 0 240 0 172584 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.