2016-11-15T17:06:10-06:00 2015-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2015-01-01 592445926 Loggerhead Marinelife Center Inc LOGG 5616278280 14200 US Highway One Juno Beach FL 33408 Brian K Waxman Chairman 5616278280 2016-11-14 1 David J Thomas P00002419 5616896000 2015 2017-02-10 21:41:12Z Brian K Waxman 14200 US Highway One Juno Beach FL 33408 5083289 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 64 300 0 0 1498936 2504292 354811 753747 1331 -26759 636237 884957 2491315 4116237 0 0 0 0 1272955 1467780 0 0 260043 1285634 1505129 2558589 2972909 -67274 1143328 5622575 6715618 1509667 1459728 4112908 5255890 X To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles. 0 0 203327 55899 Reported over 16,000 sea turtle nests and 42,000 sea turtle crawls in 2015. 229792 168672 Treated 106 sea turtles as well as 700 hatchlings; released 45 turtles and 611 hatchlings into the wild. 328898 328614 Over 50,000 individuals participated in one of 31 distinct educational programs which included the Juno Marine Biologist Camp, Field Trips, and conservation initiative programs resulting in 5,000 pounds of trash removed from local piers, 40 miles of fishing line collected, 6,457 cigarette butts and 38,200 bottles and cans collected from the Juno Beach Pier. 1735184 200562 Other programs and services. 1735184 200562 2497201 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 15 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 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 Todd Hutchinson Treasurer 1.00 X X 0 0 0 Ann Miller Secretary 1.00 X X 0 0 0 Susan Johnson Member 1.00 X 0 0 0 Gordon Gray Member 1.00 X 0 0 0 Carrie H Hanna Member 1.00 X 0 0 0 Ed Lunsford Member 1.00 X 0 0 0 Kim Koger Member 1.00 X 0 0 0 Dawn Hoffman Member 1.00 X 0 0 0 James Mullen Member 1.00 X 0 0 0 Elizabeth Neuhoff Member 1.00 X 0 0 0 Roger Amidon Member 1.00 X 0 0 0 Thomas Bean Member 1.00 X 0 0 0 Lynne Wells Member 1.00 X 0 0 0 Jeanette Wyneken Member 1.00 X 0 0 0 Karen Marcus 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 Dan Jennings Member 1.00 X 0 0 0 Robert Chlebek Member 1.00 X 0 0 0 Jodie Gless Member 1.00 X 0 0 0 Jack E Lighton President & CEO 50.00 X 173609 0 6700 173609 0 6700 0 0 0 0 0 262991 199500 2041801 58759 2504292 Education Income 900099 328614 328614 Pier Income 900099 199358 199358 Rehabilitation Income 900099 168672 168672 Research Income 900099 55899 55899 Other Misc. Fees 900099 1204 1204 753747 2663 2663 29422 -29422 -29422 -29422 291356 262991 265781 25575 25575 27180 165 27015 27015 1410688 671684 739004 739004 Capitalized Intangible Asset 900099 738048 738048 Loss on Impairment 900099 -644685 -644685 93363 4116237 753747 0 858198 180309 142444 16228 21637 1047872 827819 94308 125745 8396 6227 929 1240 128165 101656 11361 15148 103038 81400 9274 12364 33500 26465 3015 4020 5172 2612 1097 1463 153682 121409 13831 18442 199110 157298 17920 23892 22937 18120 2064 2753 102883 97738 4115 1030 4413 3486 397 530 57213 54352 2289 572 383185 364026 15327 3832 91614 87033 3665 916 Pier Expenses 153007 120876 13771 18360 Education Expense 86958 86958 Turtle Rehabilitation P 73309 73309 Exhibit Expense 43671 43671 94475 80302 6074 8099 2972909 2497201 215665 260043 18625 23987 436236 1492340 20216 33835 60385 4285 153705 200420 40498 74617 6260698 2000709 4734187 4259989 4595 158723 621550 5622575 6715618 322613 220516 35220 101835 1144137 1114901 7697 22476 1509667 1459728 X 3910500 4118228 192408 1127662 10000 10000 4112908 5255890 5622575 6715618 1143328 -346 0 X X 0 1 X 1 0 X 1044678 1281661 1327622 1498936 2504292 7657189 1044678 1281661 1327622 1498936 2504292 7657189 130855 7526334 4317 6332 4612 1331 2663 19255 5813 5813 7682257 5627193 0.97970 0.96030 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Support - 2011 Amount: $ 5,813. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 10000 120 -120 10000 10000 286 -286 10000 10000 259 -89 170 10000 10000 355 -185 170 10000 10000 170 170 10000 0.00000 1.00000 0.00000 0 0 4257874 942579 3315295 1586532 844549 741983 416292 213581 202711 4259989 Other Assets-Artwork 4500 Deposits 403 Other Assets-Exhibits -75890 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 & DISPLAY 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 538797 621550 Sales Tax Payable 9367 Other Current Liabilities 13109 22476 X 5827489 -346 143970 922943 1066567 4760922 -644685 -644685 4116237 4684507 143970 922943 1066913 3617594 -644685 -644685 2972909 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 poll 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 671,684. Special Event Expenses 221,837. Loss on Disposal 29,422. Part XI, Line 4b - Other Adjustments: Loss on Impairment -644,685. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 671,684. Special Event Expenses 221,837. Loss on Disposal 29,422. Part XII, Line 4b - Other Adjustments: Loss on Impairment -644,685. February Event 90700 55103 35597 44109 45830 Seminole Golf Tournament 185353 37438 147915 45218 4 278294 170450 107844 130624 554347 262991 291356 44109 221672 265781 25575 27180 165 1 1.00000 27180 165 165 27015 FL 0 0 1 0 1.00000 Jack Lighton 14200 US Hwy 1 Juno Beach FL 33408 0 Jack Lighton 0 Raffle revenue colleced and then distributed to winners. X 0 X 14 8965 Fair market value X 32142 Thrift store value X Misc. equipment 2 14470 Fair Market Value X Jewelry 8 3002 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 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.