2013-11-15T07:36:38-06:00 2012-12-31 592831281 CALER DONTEN LEVINE ET AL PA 505 SOUTH FLAGLER DR 900 WEST PALM BEACH FL 334015948 990 2012-01-01 591540474 PALM BEACH MARITIME MUSEUM INC PALM 5615405147 PO BOX 2317 PALM BEACH FL 33480 JOHN C GRANT 5615405147 2013-11-14 1 THOMAS A PENCE JR P00141013 5618329292 2012 2016-02-25 16:41:14Z X JOHN C GRANT MUSEUM BUSINESS OFFICES WEST PALM BEACH FL 33405 4070271 0 X WWW.PBMM.ORG X 1974 FL ENHANCE MARINE SCIENCE, TECHNOLOGY AND HISTORY 5 3 79 10 0 0 2714299 3879144 179267 143652 -29241 1029 5107 5794 2869432 4029619 0 0 0 0 1670175 2551106 0 0 0 1096100 1520854 2766275 4071960 103157 -42341 1568373 1775728 218184 467880 1350189 1307848 X ENHANCE MARINE SCIENCE, TECHNOLOGY AND HISTORY 0 0 26085 19870 HISTORICAL RESTORATION OF PEANUT ISLAND COAST GUARD STATIONAND PRESIDENT KENNEDY BUNKER SITE, INCLUDING CONSTRUCTION OFA PAVILION AND EMBARKATION POINT WITH HISTORICAL ANDEDUCATIONAL MARITIME EXHIBITS. 43253 33956 EDUCATIONAL PROGRAMS INCLUDING THE LAKE WORTH EXHIBIT,MARINE TECH PROGRAM AND ENVIRONMENTAL EDUCATION PROGRAM INCONJUNCTION WITH PALM BEACH COUNTY SCHOOL DISTRICT. 3924739 3865216 DEVELOPMENT OF CHARTER SCHOOL FACILITY FOR AN ELEMENTARY ANDMIDDLE SCHOOL DEVOTED TO MARINE TECHNOLOGY AND VOCATIONALPROGRAMS WHICH OPENED IN 2000. THE CHARTER SCHOOL WASAPPROVED BY THE PALM BEACH COUNTY SCHOOL BOARD IN 1998. 24380 BLDG IN CURRIE PARK USED FOR EXHIBIT CENTER, CLASSROOM, MEETING FACILITY, ETC... TALL SHIP REPLICA PROGRAM 24380 4018457 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 1 79 1 0 0 0 0 0 0 0 0 0 1 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 FL X X JOHN C GRANT 5615405147 MUSEUM BUSINESS OFFICES WEST PALM BEACH FL 33405 JOHN C GRANT 40.00 X X 75000 0 307 OLGA M GRANT RESIGNED 82012 2.00 X X 0 0 0 WILLIAM E BURCKART 2.00 X 0 0 0 MELBOURNE SMITH 2.00 X X 0 0 0 THORNE DONNELLEY JR 2.00 X 0 0 0 75000 0 307 0 0 0 0 0 3728944 150200 3879144 CHARTER SCHOOL 611110 89826 89826 CURRIE PARK 611710 33956 33956 PEANUT ISLAND TOURS 900099 19870 19870 143652 1029 1029 46446 40652 5794 5794 4029619 149446 0 1029 75000 56250 18750 2090461 2083410 7051 25016 25016 160373 160373 200256 200126 130 13907 10430 3477 25933 25933 17950 17206 744 287 287 29226 28995 231 41550 40315 1235 446794 446766 28 65711 65711 9872 7463 2409 30276 28745 1531 75910 70349 5561 CONTRACT LABOR 295329 295329 SCHOOL SUPPLIES 106746 106746 UTILITIES 69496 67558 1938 CONSULTING 60000 60000 231867 221449 10418 4071960 4018457 53503 0 105651 103830 263803 290455 89259 7773 20463 1126037 399293 689599 726744 501547 544977 1568373 1775728 81088 339156 1458 137096 127266 218184 467880 X 1350189 1307848 1350189 1307848 1568373 1775728 -42341 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 955544 298376 657168 13426 11373 2053 146067 80998 65069 11000 8546 2454 726744 DUE FROM RELATED PARTY 50000 EXHIBITION SHIP MODELS 50000 SHELL COLLECTION 25500 DONATED BOATS HELD FOR RESALE 88500 LEASE IMPROVEMENTS-PORT 211846 DEPOSITS 24131 DONATED PAINTING 95000 544977 FINANCIAL STATEMENTS PARTS XI, XII AND XIII PALM BEACH MARITIME MUSEUM, INC CONSISTS OF BOTH THE PALM BEACH MARITIME MUSEUM (MUSEUM) AND THE PALM BEACH MARITIME ACADEMY (ACADEMY). AUDITED FINANCIAL STATEMENTS ARE PREPARED FOR THE ACADEMY BUT NOT FOR THE MUSEUM. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PUBLISH NOTICE OF NON-DISCRIMINATORY POLICY IN NEWSPAPER OF WIDEST CIRCULATION EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 $3,688,944 FROM THE SCHOOL DISTRICT OF PALM BEACH COUNTY. FORM 990, PART VI, SECTION A, LINE 2 OLGA GRANT AND JOHN GRANT ARE MARRIED AND ARE BOTH OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 UPON RECEIPT OF THE DRAFT FROM 990 FROM THE ACCOUNTING FIRM, THE CEO AND HIS STAFF REVIEW THE RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CORPORATE OFFICE. THE DOCUMENTS ARE AVAILABLE UPON REQUEST. OCEAN LEARNING SYSTEMS LLC PO BOX 2317 PALM BEACH FL 33480 352279381 CONSULTING FL 60000 64747 PALM BEACH MARITIME MUSEUME INC