2014-11-17T16:36:26-06:00 2013-12-31 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2013-01-01 592445926 Loggerhead Marinelife Center Inc LOGG 5616278280 14200 US Highway One Juno Beach FL 33408 Brian K Waxman Chairman 5616278280 2014-11-17 1 David J Thomas P00002419 5616896000 2013 2015-11-30 17:44:51Z Brian K Waxman 14200 US Highway One Juno Beach FL 33408 2797966 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 54 300 0 0 1281661 1327622 145203 215124 -7810 -5074 540675 643375 1959729 2181047 0 0 0 0 997764 1099763 0 0 180773 862414 1032479 1860178 2132242 99551 48805 5401395 5493079 1258004 1307297 4143391 4185782 X To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles. 0 0 1749116 215124 Launched the Circle of 75 leadership program, as an extension of the Circle of 50, which recognizes annual fund supporters as stewards of the Center. Launched Responsible Pier Initiative, Responsible Boater Initiative. Over 300 children attended summer camp. Added more programming, for example, Eco Tours, Lecture Series, Virtual Field Trips, Turtle Walks, Marinelife Day at the Gardens Mall, Turtles to Go Program, Passport Ambassador, Recycle program. and Juno Beach Pier, Cigarette Litter Prevention Program at Juno Beach and Juno Beach Pier. Awarded conservation efforts through annual Go Blue Awards Luncheon recognizing significant contributors and their achievements. Collaborated with Keep Palm Beach County Beautiful, Keep America Beautiful, SCUBAPRO, and SOuth FLorida Shore Birds Alliance.Other accomplishments:1. Reported over 27,000 sea turtle nests and 12,000 sea turtle crawls.2. Treated 88 sea turtles as well as 575 hatchlings and released 34 turtles and 254 hatchlings into the wild.3. Removed 2,438 pounds of trash from Juno Beach and 285 pounds from Juno Beach Pier. 1749116 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 1 0 0 0 0 0 0 0 1 4 0 1 54 0 1 1 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 Erika Patten 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 Jack E Lighton 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 40.00 X 100625 0 7035 Charles A Manire Director of Research 40.00 X 81471 0 7278 182096 0 14313 0 0 0 0 0 102403 339216 886003 25923 1327622 Education Income JMB C 611600 72755 72755 Education Income Field 611600 39191 39191 Turtlefest 900099 38327 38327 Education Income Birth 611600 19173 19173 Education Income Publi 611600 18216 18216 27462 27462 215124 1611 1611 3000 3000 0 0 1000 7685 -6685 -6685 -6685 385605 102403 203745 181860 181860 864004 402489 461515 461515 2181047 215124 0 638301 196382 149243 25534 21605 759731 577396 98765 83570 56482 42933 7339 6210 87168 66248 11332 9588 11548 8777 1501 1270 26918 20596 3341 2981 2515 588 1927 84503 72160 12343 61578 50933 8264 2381 23119 17689 2870 2560 36142 34406 1374 362 4235 3219 551 465 59718 56849 2271 598 282801 270288 9668 2845 63704 60644 2421 639 Building Maintenance 78756 78756 Education Expense 76365 76365 Turtle Rehabilitation P 57172 57172 Special Event Fees 33593 33593 129812 105442 14191 10179 2132242 1749116 202353 180773 16001 14110 556196 553162 12155 18123 99898 63707 101975 27028 36119 6002347 1484927 4570517 4517420 149823 158240 5401395 5493079 50973 112459 18000 1198675 1171704 8356 5134 1258004 1307297 X 4004769 4092962 128622 82820 10000 10000 4143391 4185782 5401395 5493079 X 48805 -6414 X X 0 1 X 1 0 X 816429 1019658 1044678 1281661 1327622 5490048 816429 1019658 1044678 1281661 1327622 5490048 38994 5451054 7384 9592 4317 6332 4612 32237 13016 9203 5813 28032 5550317 3181980 0.98210 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 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 68480 4121223 761797 3427906 1461617 597832 863785 351027 125298 225729 4517420 Sales Tax Payable 4809 Other Current Liabilities 325 5134 X 2818500 28219 609234 637453 2181047 0 2181047 2776109 28219 609234 637453 2138656 -6414 -6414 2132242 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. Form 990-T and F-1120 are subject to Federal and Florida state income taxes. For the current year no taxes are due. The Center adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement recently became effective and 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 take in 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 402,489. Special Event Expenses 203,745. Rental Expenses 3,000. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 402,489. Special Event Expenses 203,745. Rental Expenses 3,000. Part XII, Line 4b - Other Adjustments: Other exps incl'd 990 not on books-depreciation -6,414. Golf Tourney 150999 74100 76899 14407 2038 200 20204 February Events 252427 21000 231427 65236 1735 49224 12679 2 84582 7303 77279 18685 483 4450 14404 488008 102403 385605 98328 4256 53874 47287 203745 181860 X 1 4500 Fair Market Value X Misc. Gifts 1 15434 Fair Market Value X Medical and o 3 5989 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 Form 990 is made available to the board of directors by way of a draft copy provided to them. Form 990, Part VI, Section B, line 12c Annually, the board reviews, in writing, its policies of good practice which includes a covenant to avoid conflicts of interest. This policy is monitored by the board chair, executive director 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 -6,414. 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 the prior year.