2017-11-15T15:31:14-06:00 2016-12-31 453835896 TOLLEY & HILL PLLC 102411 OVERSEAS HIGHWAY KEY LARGO FL 33037 990 2016-01-01 670258256 MARINE RESOURCES DEVELOPMENT FOUNDATION MARI 3054511139 PO BOX 37787 KEY LARGO FL 330370787 IAN KOBLICK PRESIDENT 3054511139 2017-11-15 1 SHAWN TOLLEY CPA P00507980 3058529898 2017-11-15 169.53.236.139 2017-11-15 16:30:32 ES P 8033C593C7AB6C43C5F90A52EF7F4092E715490E C047B9D4F4DC35C4157AB95DF3B2E09A868B0507 2016 2017-02-10 21:41:12Z IAN KOBLICK PO BOX 37787 KEY LARGO FL 33037 2405610 0 1 X WWW.MARINELAB.ORG X 1970 FL EDUCATIONAL/ENVIRONMENTAL PROGRAMS IN THE AREA OF MARINE ECOLOGY, INCLUDING MANGROVE, SEAGRASS, AND CORAL REEF HABITATS. 6 0 0 0 266176 0 18019128 43935 1897904 1969790 -6167590 293316 -42875 -26443 13706567 2280598 0 0 0 0 67603 68483 0 0 0 1807183 1715017 1874786 1783500 11831781 497098 20110174 20626095 2695038 2713578 17415136 17912517 EDUCATION AND ENVIROMENTAL PROGRAMS 0 0 1228188 1970487 EDUCATIONAL/ENVIRONMENTAL PROGRAMS IN THE AREA OF MARINE ECOLOGY, INCLUDING MANGROVE, SEAGRASS AND CORAL REEF HABITATS. 1228188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL VI X JOANN SMENDA 3054511139 51 SHORELAND DR KEY LARGO FL 330370787 BOB RUSSELL VICE PRESIDENT 5.00 X 0 0 0 TONYA KOBLICK SECRETARY 5.00 X 0 0 0 GINETTE HUGHES VICE PRESIDENT 50.00 X 67983 0 0 IAN KOBLICK PRESIDENT 40.00 X 75000 0 0 JOANN SMENDA TREASURER 40.00 X 54713 0 0 197696 0 0 0 0 0 0 0 6147 37788 30800 43935 EDUCATIONAL PROGRAMS 611600 1967377 1967377 HABITAT PROGRAMS 541900 1805 1805 RESEARCH REVENUE 541700 600 600 STARFISH FUND 541900 8 8 1969790 697 697 89457 9112 125012 0 -35555 9112 -26443 -26443 292619 0 292619 292619 292619 2280598 1970487 266176 0 X 68483 38718 29765 197696 129713 67983 547501 378597 168904 12891 12358 533 11638 1269 10369 68942 34471 34471 407 407 82449 1681 80768 35651 35651 47871 16213 31658 MEALS 212873 212873 PROGRAM COSTS 128518 128518 PROFESSIONAL FEES 93833 6075 87758 SCUBA EXPENSES 61159 61159 213588 170892 42696 1783500 1228188 555312 0 347935 541996 346308 396853 1367 17344381 17667800 4685876 2719947 2019400 1965929 52150 52150 20110174 20626095 17446 19078 310807 442191 2360060 2245584 6725 6725 2695038 2713578 X 14852778 15350159 988 988 2561370 2561370 17415136 17912517 20110174 20626095 497098 283 0 X 0 0 0 X 20913 6962 50178 62128 12497 152678 20913 6962 50178 62128 12497 152678 152678 1008 655 631 495 697 3486 156164 0.97770 0.97520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1506835 1506835 871894 491244 380650 2170515 2098289 72226 136632 130414 6218 1965929 SALES TAX PAYABLE 225 SECURITY DEPOSITS 6500 6725 X 5 30800 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HUSBAND AND WIFE, IAN & TONYA KOBLICK FORM 990, PART VI, SECTION B, LINE 11B PROVIDED UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 DURING BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONS WEBSITE FORM 990, PART IX, LINE 11G EMPLOYEE LEASING: PROGRAM SERVICE EXPENSES 378,597. MANAGEMENT AND GENERAL EXPENSES 168,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 547,501. FORM 990, PART IX, LINE 24E GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 44,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,321. MAINT. & REPAIRS: PROGRAM SERVICE EXPENSES 27,372. MANAGEMENT AND GENERAL EXPENSES 11,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,966. FUEL & OIL: PROGRAM SERVICE EXPENSES 30,278. MANAGEMENT AND GENERAL EXPENSES 1,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,996. MAINT. & REPAIRS PROGRAM BOATS: PROGRAM SERVICE EXPENSES 26,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,644. INSPECTION OF VESSELS: PROGRAM SERVICE EXPENSES 18,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,642. DOCKAGE & STORAGE: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 2,883. MANAGEMENT AND GENERAL EXPENSES 7,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,535. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,643. SUPPLIES: PROGRAM SERVICE EXPENSES 5,532. MANAGEMENT AND GENERAL EXPENSES 517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,049. VEHICLE MAINT.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,471. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,432. SNORKEL SUPPLIES: PROGRAM SERVICE EXPENSES 2,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,789. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,179. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,765. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 452. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080.