2014-05-15T02:27:02-00:00 2013-06-30 Lake Brown Williams CPAs and Consultants Inc 71 S Dixie Highway 9 St Augustine FL 32084 990 2012-07-01 593471303 Saint Augustine Lighthouse and Museum Inc SAIN 9048290745 81 Lighthouse Avenue Saint Augustine FL 32080 Kathy Fleming 2014-05-15 true Michele Robbins CPA 9048241521 2014-05-15 2012 2015-11-30 17:44:51Z Kathy Fleming 81 Lighthouse Avenue St Augustine FL 32080 2499353 false X www.staugustinelighthouse.com X 1997 FL To discover, preserve, present and keep alive the stories of the nations oldest port, as symbolized by our working lighthouse, the St. Augustine Lighthouse. 16 16 61 0 138420 246131 1314356 1359549 6277 1902 631399 568980 2090452 2176562 0 0 1245229 1190692 101680 28745 55044 859961 978552 2206870 2197989 -116418 -21427 2253729 2284549 814122 866369 1439607 1418180 X To discover, preserve and keep alive the story of the nations oldest port, as symbolized by our working St. Augustine Lighthouse. false false 851894 2000 19764 Interpretive and Educational Services - Education is core to the Museums mission. Interpretive and educational services were fully part of all programs for the 43,000 school age children that visited and the 200,000 /- annual visitors. Various services offered included the Patriots and the Sea exhibit, the Lighthouse Summer Camp scholarship program for at-risk children, the Bridge and Jaxport program, the Museum Magnet School and various programs within the Maritime Archaeology Specialty Programs. All program content was tied to Sunshine State Standards and teaches Science, Technology, Engineering, and Math STEM education. 812583 Historic Preservation and Maintenance - In order to fulfill its mission, the Museum performs historic preservation on six historic structures, including the Saint Augustine Lighthouse. The Light Station was restored to U.S. Department of Interior standards. The keepers house, light tower, the summer kitchens, the Fresnel lense, the lantern and the keepers house porches have also been restored. Maintenance of these restorations consume approximately 50 percent of the operations staffing hours. The site is listed on the National Register of Historic places and in 2010 the Museum acheived its Smithsonian Affiliate status. 230350 Maritime Archaeology - The research arm of the Museum is the separately incorporated Lighthouse Archaeological Maritime Program LAMP. LAMP archaeologists host various field school students from across the United States each year, giving these students and other students hands-on experience in the field. LAMP has been working on a 1782 shipwreck site and objects such as a Queen Anne pistol, ships deck pump, ships bell, and various others have been retrieved by student divers. Current conservation work on these objects is supervised by the Museum. After conservation they will be displayed at the museum under permit by the State. LAMP publishes an annual archaeological research report that is presented to the State of Florida Division of Resources. Throughout the year, volunteers donate their time to build a variety of small craft and to tell and share stories of the maritime heritage to the vast number of tourists visiting the 149655 2044482 true true false false false false false false false true true false true true true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true true true true false false 0 0 false 61 true true true false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X Kathy Fleming Museum Director 9048290745 81 Lighthouse Avenue St Augustine FL 32080 Judy Burnett Albright 002.00 X 0 0 0 Mark Bailey Jr 002.00 X 0 0 0 Bob Buehn 002.00 X 0 0 0 Maury Keiser 002.00 X 0 0 0 Lauren Goedelman 002.00 X 0 0 0 Dr Mauricio Gonzalez 002.00 X 0 0 0 Major General Gerald Maloney 002.00 X 0 0 0 Irving Kass 002.00 X 0 0 0 Dr Craig Shaak 002.00 X 0 0 0 Tom Slade 002.00 X 0 0 0 Ray Hamel 002.00 X 0 0 0 Kathy Fleming 040.00 X X X 78623 0 0 Greg McLeod 002.00 X 0 0 0 Peter Spiller 002.00 X 0 0 0 Capt Gregory Streeter 002.00 X 0 0 0 Theresa Floyd 002.00 X 0 0 0 78623 false false false 17184 36267 192680 10875 246131 Museum admissions 1347630 1347630 Educational program net of expenses 11919 11319 1359549 1902 1831 3150 3150 3150 3150 47977 14599 33378 698260 308192 390068 Reimbursed expenses 142384 142384 2176562 1363930 0 0 0 0 0 0 1030857 979315 51543 0 79237 75275 3962 80598 76568 4030 0 0 10000 10000 0 28745 28745 0 25760 22184 3576 50145 47638 2507 42929 40374 1657 897 12475 11227 624 624 0 126626 113962 11360 1304 11258 11258 0 4095 2334 1761 45932 41339 4593 0 108175 107957 218 127864 115078 12786 Archaeology program costs 230350 230350 Exhibits, conservation and collections 110338 109073 1265 Museum shop costs 55256 50550 2353 2353 Membership expenses 17349 17349 0 2197989 2044482 98463 55044 107872 223426 330231 277907 4965 10896 80738 81434 6730 20907 3210955 2255701 1024062 955254 466681 498113 10464 8280 221986 208332 2253729 2284549 75965 156940 5591 16825 701038 653439 31528 39165 814122 866369 X 492943 445750 945539 971180 1125 1250 1439607 1418180 2253729 2284549 -21427 X false true X true false X 0 0.00000 327613 259297 412923 138420 246131 1384384 1861944 1926908 1835306 1945755 1928529 9498442 2189557 2186205 2248229 2084175 2174660 10882826 10882826 16582 11441 10011 6277 1902 46213 0 16582 11441 10011 6277 1902 46213 0 360 360 360 360 360 1800 2206499 2198006 2258600 2090812 2176922 10930839 0.99560 0.99390 0.00420 0.00600 X Part III Line 12 Other Income - sales tax commission Part III Line 12 Other Income - sales tax commission RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 466681 29396 786 496863 468470 12562 4247 18598 466681 482359 9977 7381 31247 468470 425341 47818 9200 482359 348871 64320 12150 425341 1.00000 false false 784130 257234 526896 67901 23715 44186 338055 278522 59533 1052955 728316 324639 955254 Financial derivatives and other financial products Closely-held equity interests Certificates of Deposit 498113 C 498113 Leasehold improvements, net of accumulated amortization 205936 Deposits and advances 2396 208332 Federal income taxes Capital lease obligation Due to related party 39165 39165 2176562 2176562 2176562 2197989 2197989 2197989 V 4 Intended use of endowment fund - Program and capital needs X X X X X false FL Various Events 47977 47977 14599 47977 47977 14599 14599 33378 Form 990, Part III, Line 4d Program Service Expenses 149,655, Grants and allocations 0, Revenue 0 Other see Schedule O Form 990 Part III Line 4d Other program services - These expenses represent Museum shop expenses. Form 990 Part VI Section B Line 11a The Organizations policy is to distribute a copy of the Form 990 to the Board of Trustees before filing the form. Form 990 Part VI Section B Line 12a, 12b, 12c Please see attached statement - Policy No. 104 Business Ethics and Conduct Form 990 Part VI Section B Line 15b, 14c The Board of Trustees reviews the Organizations Executive Director position and job performance on an annual basis. A written review is conducted and confidential discussions are held between the Chairman and Individual Trustees. The Chairman and/or Personnel Committe Chairperson meet annually with the Executive Director to review the independent evaluations and to discuss suggestions for improvement where applicable. Independent surveys of executive and management compensation and benefits within the museum management field are provided to the Board of Trustees for information. Executive Director compensation is determined in executive sessions of the Board, without staff or the Executive Director being present. Lighthouse Archaeological Maritime Program 81 Lighthouse Avenue Saint Augustine FL 32080 593656411 Research FL 501c3 9 St Augustine Lighthouse and Museum false Salt Run Sales Inc 81 Lighthouse Avenue Saint Augustine FL 32080 202940377 Wholesale/retail FL St Augustine Lighthouse and Museum C Corp 1.00000 false false true true true false false false false false false false false false true true false true false false Lighthouse Archaeological Maritime Program b 230350 Audit report Salt Run Sales Inc p 196043 Audit report II 1 Section f Direct controlling entity St. Augustine Lighthouse and Museum, Inc.