2015-11-16T10:25:27-06:00 2014-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2014-01-01 592445926 Loggerhead Marinelife Center Inc LOGG 5616278280 14200 US Highway One Juno Beach FL 33408 Brian K Waxman Chairman 5616278280 2015-11-12 1 David J Thomas P00002419 5616896000 2014 2016-04-25 22:37:26Z Brian K Waxman 14200 US Highway One Juno Beach FL 33408 3232729 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. 23 23 53 300 0 0 1327622 1498936 215124 354811 -5074 1331 643375 636237 2181047 2491315 0 0 0 0 1099763 1272955 0 0 221121 1032479 1285634 2132242 2558589 48805 -67274 5493079 5622575 1307297 1509667 4185782 4112908 X To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles. 0 0 176130 159950 Reported over 10,000 sea turtle nests and 26,000 sea turtle crawls in 2014. 146666 1336 Treated 62 sea turtles as well as 756 hatchlings; released 25 turtles and 254 hatchlings into the wild. 283513 174922 Provided 30 distinct educational programs including the Juno Marine Biologist Camp, Field Trips, and conservation initiative programs resulting in 1,147 pounds of trash removed from Juno Beach and 198 pounds of trash removed from underneath the Juno Beach Pier. 1507726 18603 Other programs and services. 1507726 18603 2114035 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 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 Hutchison 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 Morris G Miller Member 1.00 X 0 0 0 Kim Koger MD Member 1.00 X 0 0 0 Dawn Hoffman Member 1.00 X 0 0 0 James Mullen IV CPA 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 PHD 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 MD 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 Ed Lunsford Member 1.00 X 0 0 0 Nancy Dimarco DVM Honorary Member 1.00 X 0 0 0 Frank W Harris Honorary Member 1.00 X 0 0 0 Gail Nelson Honorary Member 1.00 X 0 0 0 Emmy S Rayne Honorary Member 1.00 X 0 0 0 Jack E Lighton President & CEO 50.00 X 167908 0 6469 Charlie Manire Director of Rehabilitation/Research 40.00 X 88726 0 5697 256634 0 12166 0 0 0 0 0 279811 214089 1005036 37958 1498936 Education Income 611600 174919 174919 Pier Income 900099 100464 100464 Research Income 900099 43210 43210 Turtlefest 900099 34882 34882 Rehabilitation Income 900099 1336 1336 354811 1331 1331 237041 279811 240000 -2959 -2959 1140610 501414 639196 639196 2491315 354811 0 637568 268800 209664 29568 29568 831475 648551 91462 91462 4069 3175 447 447 71278 55596 7841 7841 97333 75919 10707 10707 30895 24098 3399 3398 7233 2191 2521 2521 139475 108791 15342 15342 65103 50780 7161 7162 19956 15566 2195 2195 112596 106966 4504 1126 5267 4108 579 580 58883 55939 2355 589 292466 277843 11699 2924 68101 64696 2724 681 Pier Expenses 108961 108961 Education Expense 85123 85123 Turtle Rehabilitation P 68818 68818 Bank/Credit Fees 31608 31608 191149 115642 30929 44578 2558589 2114035 223433 221121 14110 18625 553162 436236 12155 20216 99898 60385 101975 153705 36119 40498 6517179 1782992 4517420 4734187 158240 158723 5493079 5622575 112459 322613 18000 35220 1171704 1144137 5134 7697 1307297 1509667 X 4092962 3910500 82820 192408 10000 10000 4185782 4112908 5493079 5622575 X -67274 -5600 X X 0 1 X 1 0 X 1019658 1044678 1281661 1327622 1498936 6172555 1019658 1044678 1281661 1327622 1498936 6172555 205725 5966830 9592 4317 6332 4612 1331 26184 9203 5813 15016 6213755 3780547 0.96030 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 10000 286 -286 10000 10000 259 -89 170 10000 10000 355 -185 170 10000 10000 170 170 10000 10000 75 75 10000 0.00000 1.00000 0.00000 0 0 4269527 890053 3379474 1506535 728039 778496 741117 164900 576217 4734187 Sales Tax Payable 7697 7697 X 3288425 73581 723529 797110 2491315 0 2491315 3361299 73581 723529 797110 2564189 -5600 -5600 2558589 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 501,414. Special Event Expenses 222,115. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 501,414. Special Event Expenses 222,115. Part XII, Line 4b - Other Adjustments: Other exps incl'd 990 not on books-depreciation -5,600. February Event 196125 166425 29700 9545 21882 25779 40374 Seminole Golf Tournament 154631 16731 137900 9768 20673 10364 4 166096 96655 69441 17885 1435 7900 13968 60427 516852 279811 237041 17885 10980 39550 60420 111165 240000 -2959 X 11 4383 Fair market value X 7283 Thrift store value X Misc. event supplies 8 11698 Fair Market Value X Misc. equipment 22 8375 Fair Market Value X Jewelry 8 6219 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. Form 990, Part XI, line 9: Book/Tax Depreciation Difference -5,600. 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.