2011-05-09T07:16:35-05:00 2010-09-30 Hill Barth & King LLC 1000 SE Monterey Commons Blvd Ste 1 Stuart FL 349963327 990 2009-10-01 591114306 FLORIDA OCEANOGRAPHIC SOCIETY INC FLOR 7722250505 890 NE OCEAN BOULEVARD STUART FL 34996 PHILIP WINTERCORN 7722250505 2011-05-05 1 John J Fedorek 7722874480 2011-05-04 2009 2016-02-24 21:20:13Z PHILIP WINTERCORN 890 NE OCEAN BLVD STUART FL 34996 1240212 0 X WWW.FOS-CC.ORG X 1964 FL ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION & SCIENTIFIC RESEARCH 18 18 37 244 0 0 1398344 803502 74735 9696 6940 -17661 196130 220261 1676149 1015798 0 0 802058 873270 0 466461 858624 1056715 1660682 1929985 15467 -914187 5212576 4296176 58187 55974 5154389 4240202 TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEM THROUGH EDUCATION AND SCIENTIFIC RESEARCH 0 0 1229534 212296 THE SOCIETY WAS ESTABLISHED TO ENCOURAGE AND DEVELOP THE STUDY OF MARINE AND RELATED SERVICES THROUGH SCIENTIFIC RESEARCH AND TO ADVANCE THE GENERAL KNOWLEDGE OF SUCH SUBJECTS THROUGH THE EXCHANGE OF INFORMATION. THE SOCIETY IS ABLE TO DO THIS THROUGH EDUCATIONAL PROGRAMS BASED ON INTERPRETATIONS OF EXHIBITS AND DISPLAYS, RESEARCH PROJECTS TO STUDY AND MONITOR COASTAL ECOSYSTEMS SUCH AS OYSTER REEFS, SEA GRASSES, NEAR-SHORE NATURAL REEFS AND ARTIFICIAL REEFS IN AN EFFORT TO UNDERSTAND THE COASTAL ECOLOGY, AND ADVOCATING CONSERVATION OF FLORIDA'S COASTAL RESOURCES BY ORGANIZING AND PARTICIPATING IN WORKSHOPS, SYMPOSIA, AND CONFERENCES RELATED TO FLORIDA'S COASTAL ECOSYSTEMS. 1229534 1 1 0 0 0 0 0 0 1 1 0 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 3 0 0 37 1 0 0 0 0 0 1 1 0 0 0 0 1 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X JEANNIE Noon 7722250505 890 NE OCEAN BOULEVARD STUART FL 34996 BILL WHITTAKER 1.00 X 0 0 0 ANDREA LUTZ 2.00 X X 0 0 0 JORDAN FIELDS 1.00 X 0 0 0 PAUL KLEINFELD 1.00 X 0 0 0 KARL WICKSTROM 1.00 X 0 0 0 BILL DWYER 1.00 X 0 0 0 JIM BURKE 1.00 X 0 0 0 JOHN DODGE 1.00 X 0 0 0 DEANE MACMILLAN 2.00 X X 0 0 0 NATALIE MACDONALD 1.00 X 0 0 0 Dan Chabot 1.00 X 0 0 0 PETE PANCHURA 1.00 X 0 0 0 BOB PEARSON 1.00 X 0 0 0 DAVE POWELL 1.00 X 0 0 0 MELISSA TAYLOR 1.00 X 0 0 0 PHILIP WINTERCORN 3.00 X X 0 0 0 TWINKS IRVINE 1.00 X 0 0 0 PAUL SHIRLEY 2.00 X X 0 0 0 MARK PERRY 40.00 X 80013 0 0 80013 0 0 0 0 0 0 0 140641 662861 88295 803502 PROGRAM SUPPORT 541700 9696 9696 9696 774 774 18435 -18435 -18435 -18435 283148 139839 143309 143309 138145 66140 72005 72005 MISCELLANEOUS REVENUES 561000 4947 4947 4947 1015798 -3792 0 216088 95000 23750 23750 47500 649218 447761 74860 126597 12649 5948 2250 4451 58608 40697 8252 9659 57795 36576 7901 13318 7700 7700 20601 20601 160025 8407 151618 19657 19657 97670 41634 29849 26187 22117 22117 148498 136607 5945 5946 1469 1350 119 8793 8440 60 293 346398 346398 66624 46783 16509 3332 PROGRAMS AND EXHIBITS 131189 74851 56338 in-Kind Expenses 0 0 CONTRACTS AND SERVICES 14701 14701 Miscellaneous Expenses 5625 5525 100 VOLUNTEER PROGRAMS 3674 3674 1974 364 145 1465 1929985 1229534 233990 466461 X 18444 -15894 1223269 646593 210062 122298 22764 17007 27065 21960 4639504 1148248 3462409 3491256 248563 12956 5212576 4296176 57748 13522 38130 439 4322 58187 55974 X 4631931 3681450 451844 487400 70614 71352 5154389 4240202 5212576 4296176 X 1 0 1 X 0 X 1453456 2063876 1677404 1686050 1153999 8034785 1453456 2063876 1677404 1686050 1153999 8034785 732623 7302162 17624 19865 24732 7252 774 70247 9486 17989 4158 4937 5044 41614 8146646 772684 0.89630 0.90580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70614 300 438 71352 69237 445 932 70614 0.15000 0.85000 0 0 566041 137836 428205 3798138 789974 3008164 275325 220438 54887 3491256 ACCRUED SALES TAX 247 ACCRUED PAYROLL TAXES 4075 4322 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization assesses uncertain tax positions in accordance with FASB ASC 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at September 30, 2010 for uncertain income tax positions pursuant to FASB ASC 740. The Organization files an information return in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal income tax examinations by tax authorities for fiscal years prior to 2007. SWASHBUCKLER 272239 78295 193944 137980 OTHER 10909 24402 -13493 1859 283148 102697 180451 139839 139839 40612 X 2 9000 FMV at time of gift X Auction Items 182 78295 Sales price at auction X Solar Water heater 1 1000 FMV at time of gift 0 0 0 Form 990, Part VI, Section A, line 4 The Organization updated their bylaws regarding quorum requirements. The updated bylaws were approved by the Board on March 24, 2010. Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS HAS DESIGNATED THE EXECUTIVE DIRECTOR AND BOARD TREASURER TO REVIEW AND SUBMIT THE YEARLY FORM 990. THE Organization's independent ACCOUNTANT THEN GIVES AN OVERVIEW OF THE FORM 990 TO THE BOARD OF DIRECTORS DURING THE REVIEWED FINANCIAL STATEMENT PRESENTATION. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY, REPORTS ANY CHANGES THROUGHOUT THE YEAR, AND REVIEWS FOR ANY POTENTIAL CONFLICTS AS DEEMED NECESSARY. Form 990, Part VI, Section B, line 15 THE OFFICERS (INCLUDING THE EXECUTIVE DIRECTOR) HAVE PERFORMANCE EVALUATIONS CONDUCTED BY THE BOARD CHAIR AND EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, line 18 A COPY OF THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. Form 990, Part VI, Section C, line 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. Form 990, Part XI, Line 2c oversight of financial statement and independent accountant selection The finance committee assumes responsibility for the oversight of the review of the financial statements and the selection of the independent accountant. The process of the selection of the independent accountant and the review of the reviewed financial statements has not changed from the prior year.