2012-09-28T10:22:30-05:00 2011-12-31 651083521 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2011-01-01 592445926 LOGGERHEAD MARINELIFE CENTER INC LOGG 5616278280 14200 US HIGHWAY ONE JUNO BEACH FL 33408 BRIAN WAXMAN 5616278280 2012-09-18 1 DAVID J THOMAS P00002419 5616896000 X 2011 2016-02-24 21:20:13Z BRIAN WAXMAN 14200 US HIGHWAY ONE JUNO BEACH FL 33408 2158734 0 X HTTP://WWW.MARINELIFE.ORG/ X 1983 FL SIGNIFICANT ACTIVITIES:LEATHERBACK TRACKING STUDIES, INNOVATIVE REHABILITATION EFFORTS, CLEANING OF JUNO BEACH PIER AND BEACH, OPENED THE "MARSHALL E. RINKER, SR." RESEARCH STATION, HELD TURTLEFEST EVENT, REVAMPED MARINE BIOLOGY PROGRAM, HELD FIELD TRIPS AND SUMMER SCIENCE LECTURE SERIES AND TURTLE CRAWLS. 17 17 36 300 -1714 -444 1019658 1044678 107227 143795 -359 -233 441999 426340 1568525 1614580 0 0 0 0 901674 933814 0 0 135370 823452 761028 1725126 1694842 -156601 -80262 5465435 5639697 1318792 1593220 4146643 4046477 X THE LOGGERHEAD MARINELIFE CENTER IS DEDICATED TO PROMOTING CONSERVATION OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH, AND REHABILITATION WITH A SPECIAL FOCUS ON THREATENED AND ENDANGERED SEA TURTLES. 0 0 1309999 143795 LEATHERBACK TRACKING STUDY: WHEN APPROPRIATE, RESCUED AND REHABILITATED TURTLES ARE RELEASED AND TRACKED BY GPS. THEIR GPS TRACK CAN BE FOLLOWED ON OUR WEBSITE.REHABILITATIVE EFFORTS THROUGH OUR MEDICAL FACILITIES AT THE "GORDON AND PATRICIA GRAY" VETERINARY HOSPITAL WHICH IS A STATE-OF-THE-ART HOSPITAL DEVOTED TO THE CARE OF SEA TURTLES. LMC PROVIDES ALL THE SAME VETERINARY DIAGNOSTIC, MEDICAL TREATMENT, AND SURGICAL SERVICES THAT YOU WOULD FIND IN THE BEST VETERINARY HOSPITALS. THE HOSPITAL CONSISTS OF A TREATMENT ROOM, A VETERINARY PHARMACY, DIGITAL X-RAY ROOM, A SURGICAL SUITE, AND A NECROPSY ROOM.RESEARCH STUDIES: LOGGERHEAD MARINELIFE CENTER CONDUCTS RESEARCH ON THE THREE SPECIES OF SEA TURTLES THAT REGULARLY NEST ON THE BEACHES OF NORTHERN PALM BEACH COUNTY. EACH YEAR, AS MANY AS 9,800 SEA TURTLE NESTS ARE RECORDED ON THE VERY SPECIAL BEACHES. WE RECENTLY OPENED THE "MARSHALL E. RINKER" RESEARCH STATION IN WHICH WE SERVED OVER 2,000 PATIENTS.BEACH WALKS AND HAMMOCK HIKES: LED BY AN EXPERIENCED MASTER NATURALIST, OUR BEACH WALKS AND HAMMOCK HIKES ARE AN EXCURSION THROUGH SOME OF FLORIDA'S MOST PRECIOUS HABITAT. NAVIGATING THROUGH THE RARE COASTAL HAMMOCK AND NATURAL DUNE SYSTEMS, YOU WILL LEARN THE BIRDS IN THE TREES ALL THE WAY TO THE GRAINS OF SAND ON THE BEACH. OTHER EDUCATIONAL ACTIVITIES INCLUDE "BIRD BRAINS", CHOOSE TO REUSE", FISH FEEDING, FISH I.D., HATCHLING TALES, JELLYFISH JOURNEY, VET. LEARNING LAB, KID'S STORY TIME.FIELD TRIPS HAD OVER 9,000 PARTICIPANTS AND SUMMER SCIENCE LECTURES HAD OVER 329 PARTICIPANTS. 1309999 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 0 1 0 0 0 0 0 0 0 0 1 0 0 36 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X KATE FRATALIA FIN MGR 5616278280 14200 US HIGHWAY ONE JUNO BEACH FL 33408 BRIAN WAXMAN 1.00 X X 0 0 0 RAYMOND GRAZIOTTO 1.00 X X 0 0 0 TODD HUTCHISON 1.00 X X 0 0 0 ANN MILLER 1.00 X X 0 0 0 SUSAN JOHNSON 1.00 X 0 0 0 NANCY DIMARCO DVM 1.00 X 0 0 0 GORDON GRAY 1.00 X 0 0 0 FRANK HARRIS 1.00 X 0 0 0 MORRIS G MILLER 1.00 X 0 0 0 KIM KOGER 1.00 X 0 0 0 MIKKI MCCOMB 1.00 X 0 0 0 JAMES MULLEN IV 1.00 X 0 0 0 ELIZABETH NEUHOFF 1.00 X 0 0 0 STEVEN SCROGGS 1.00 X 0 0 0 DEBRA VASILOPOULOS 1.00 X 0 0 0 LYNNE WELLS 1.00 X 0 0 0 JEANETTE WYNEKEN PHD 1.00 X 0 0 0 KATE FRATALIA 55.00 X 58003 0 0 DAVID MCCLYMONT 55.00 X 90000 0 0 148003 0 0 0 0 0 0 0 23736 145280 261336 614326 9090 1044678 JMB CAMP 611600 66053 66053 FIELD TRIPS 611600 30416 30416 TURTLE WALK INCOME 611600 18666 18666 BIRTHDAY PARTIES 611600 15420 15420 PUBLIC PROGRAMS 611600 7650 7650 5590 5590 143795 2944 2944 1373 3087 -1714 -1714 -1714 29895 33072 -3177 -3177 -3177 165756 145280 150183 15573 15573 764480 357812 406668 406668 MISC. REV. 900099 5050 5050 VOLUNTEER INCOME 900099 605 605 VENDING INCOME 900099 158 158 5813 1614580 143795 -1714 427821 148003 103602 29601 14800 666299 466409 133259 66631 54502 38151 10900 5451 65010 45507 13002 6501 22825 10204 7752 4869 2971 1300 1096 575 54270 35276 11939 7055 37177 24406 7890 4881 10792 7085 2290 1417 68911 65583 2637 691 254951 243830 8555 2566 54803 52157 2097 549 BUILDING MAINTENANCE 62000 59006 2372 622 UTILITIES 35015 33324 1340 351 TURTLE REHABILITATION P 33857 33857 BANK/CREDIT FEES 26954 17520 5930 3504 96502 72782 8813 14907 1694842 1309999 249473 135370 10205 10705 310206 675177 13783 0 20403 22940 80439 85233 10667 22195 5645704 957983 4858630 4687721 29895 131207 135726 5465435 5639697 65848 46045 15000 1249450 1523866 3494 8309 1318792 1593220 X 4052887 4000397 83756 36080 10000 10000 4146643 4046477 5465435 5639697 X -80262 -19904 X X 0 1 1 X 0 X 1255654 303703 816429 1019658 1044678 4440122 1255654 303703 816429 1019658 1044678 4440122 59617 4380505 8111 4656 7384 9592 4317 34060 10264 6657 13016 9203 5813 44953 4519135 2041601 0.96930 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4290 135497 X 0 10000 170 170 10000 10000 75 75 10000 0.00000 1.00000 0.00000 0 0 4144603 517718 3626885 1306398 388024 918374 194703 52241 142462 4687721 SALES TAX PAYABLE 3970 OTHER CURRENT LIABILITIES 4339 8309 1614580 1694842 -80262 -19904 -19904 -100166 2190301 64639 511082 575721 1614580 0 1614580 2290467 64639 511082 575721 1714746 -19904 -19904 1694842 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 FL1120 ARE SUBJECT TO FEDERAL AND FLORIDA STATE INCOME TAXES. FOR THE CURRENT YEAR NO TAXES ARE OWED. 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 8 - OTHER ADJUSTMENTS: BOOK TAX DEPRECIATION DIFFERENCE -19,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 357,812. SPECIAL EVENT EXPENSES 150,183. RENTAL EXPENSES 3,087. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 357,812. SPECIAL EVENT EXPENSES 150,183. RENTAL EXPENSES 3,087. PART XIII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPS INCL'D 990 NOT ON BOOKS-DEPRECIATION -19,904. GOLF TOURNEY 113435 22780 90655 32517 TURTLEFEST 55180 33125 22055 55861 4 142421 89375 53046 61805 311036 145280 165756 150183 150183 15573 X 1 4290 FAIR MARKET VALUE X MISC. EQUIPMENT 1 4800 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK TAX DEPRECIATION DIFFERENCE -19,904. TOTAL TO FORM 990, PART XI, LINE 5: -19,904. AUDIT REPORT REVIEW PROCESS. 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. NUMBER OF VOLUNTEERS PAGE 1 LINE 6 THE NUMBER OF VOLUNTEERS, (300), ARE IN ADDITION TO THE UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS.