2011-10-04T11:10:55-05:00 2010-12-31 HOLYFIELD & THOMAS LLC 125 BUTLER STREET WEST PALM BEACH FL 33407 990 2010-01-01 592445926 LOGGERHEAD MARINELIFE CENTER INC LOGG 5616278280 14200 US HIGHWAY ONE JUNO BEACH FL 33408 BRIAN WAXMAN 5616278280 2011-09-08 1 DAVID J THOMAS 5616896000 2010 2016-03-07 17:11:31Z BRIAN WAXMAN 14200 US HIGHWAY ONE JUNO BEACH FL 33408 2038309 0 X HTTP://WWW.MARINELIFE.ORG/ X 1983 FL WE CONTINUED TO EXPAND OUR PUBLIC COMMUNICATIONS DEPARTMENT AND BY EXPANDING THE STAFF TO AID IN THE EVER EXPANDING SOCIAL MEDIA ARENA. EXPANDED THE HOURS OF WORK FOR OUR ON-SITE VETERINARIAN. CONTINUED WITH THE LEATHERBACK RESEARCH PROJECT. TREATED TWICE THE PATIENTS IN 2010 THAN IN 2009. WAS NAMED A SECONDARY FACILITY FOR TREATMENT OF SEATURTLES DUE TO THE GULF OIL SPILL. CONTINUED WITH STATE-OF-THE-ART TURTLE CARE BY INTRODUCING INNOVATIVE TECHNOLOGY TO TREAT PATIENTS. 18 18 36 200 -1712 -1712 816429 1019658 99346 107227 443 -359 441128 441999 1357346 1568525 0 0 0 0 682789 901674 0 0 166411 715633 823452 1398422 1725126 -41076 -156601 5595389 5465435 1311738 1318792 4283651 4146643 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 1298219 107227 WE CONTINUED TO EXPAND OUR PUBLIC COMMUNICATIONS DEPARTMENT AND BY EXPANDING THE STAFF TO AID IN THE EVER EXPANDING SOCIAL MEDIA ARENA. EXPANDED THE HOURS OF WORK FOR OUR ON-SITE VETERINARIAN. CONTINUED WITH THE LEATHERBACK RESEARCH PROJECT. TREATED TWICE THE PATIENTS IN 2010 THAN IN 2009. OUR FACILITY WAS NAMED A SECONDARY FACILITY FOR TREATMENT OF SEA TURTLES DUE TO THE GULF OIL SPILL. CONTINUED WITH STATE-OF-THE-ART TURTLE CARE BY INTRODUCING INNOVATIVE TECHNOLOGY TO TREAT PATIENTS.CONTINUED OUR FEE BASED AWARENESS AND CLASSROOM BASED EDUCATIONAL PROGRAMS AS PART OF OUR OVERALL MISSION FOR ECOSYSTEM CONSERVATION. WE ALSO MANAGE A SEA TURTLE ADOPTION PROGRAM AND OUR WEBSITE ALLOWS VIEWERS TO FOLLOW ALONG THE PROGRESS OF OUR PATIENTS FROM RESCUE TO RELEASE.CONTINUED TO MONITOR JUNO AND JUPITER BEACHES FOR NEST SITE PROTECTION. WE RECORDED AND MARKED THE NESTS AND MONITOR THEIR PROGRESS. WE ALSO FOLLOW VIA ACOUSTIC MONITORING, SEVERAL TURTLES AS THEY SWIM THE LITTORAL REGIONS DURING THEIR NESTING SEASON. 1298219 1 1 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 18 18 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 JIM MOSTAD 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 RAYMOND GRAZIOTTO 1.00 X X 0 0 0 ROBERT BLOMQUIST 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 NOEL MORLEY 1.00 X 0 0 0 JAMES F MULLEN 1.00 X 0 0 0 GAIL NELSON 1.00 X 0 0 0 ELIZABETH NEUHOFF 1.00 X 0 0 0 JAMES R RATCHFORD 1.00 X 0 0 0 EMMY S RAYNE 1.00 X 0 0 0 LYNNE WELLS 1.00 X 0 0 0 JEANETTE WYNEKEN PHD 1.00 X 0 0 0 NANETTE LAWRENSON 55.00 X 90902 0 0 KATE FRATALIA 55.00 X 56013 0 0 DAVID MCCLYMONT 55.00 X 53308 0 0 200223 0 0 0 0 0 0 0 33800 4213 274153 707492 4900 1019658 EDUCATION REVENUES 611600 107227 107227 107227 5260 5260 4332 6044 -1712 -1712 -1712 29234 30434 4419 -1200 -4419 -5619 -5619 234301 4213 133840 100461 100461 629093 295047 334046 334046 MISC. REVENUE 900099 9204 9204 9204 1568525 107227 -1712 443352 200114 129461 44479 26174 580760 375442 128989 76329 59146 38445 13012 7689 61654 40075 13564 8015 16871 11358 3241 2272 20779 13507 4571 2701 67499 43874 14850 8775 33716 22699 6477 4540 12789 8610 2457 1722 33435 31964 1135 336 79347 75856 2693 798 228296 216208 7488 4600 59657 57032 2024 601 BUILDING MAINTENANCE 93068 88973 3158 937 TURTLE REHAB. PROJECTS 45812 45812 BEACH SURVEY 29738 29738 BANK/CREDIT FEES 22928 14903 5044 2981 EXHIBIT EXPENSE 19715 19715 59802 34547 7314 17941 1725126 1298219 260496 166411 147959 10205 270823 310206 112442 13783 23971 20403 64994 80439 10236 10667 5560039 701409 4776362 4858630 60329 29895 128273 131207 5595389 5465435 36015 65848 1272631 1249450 3092 3494 1311738 1318792 X 4053221 4052887 220430 83756 10000 10000 4283651 4146643 5595389 5465435 X -156601 19593 X X 0 1 1 X 0 X 3090929 1255654 303703 816429 1019658 6486373 27000 27000 3117929 1255654 303703 816429 1019658 6513373 18214 6495159 7052 8111 4656 7384 9592 36795 10264 6657 13016 9203 39140 6589308 2466362 0.98570 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2400 131207 X 0 10000 75 75 10000 0 0 4144602 391672 3752930 1183422 254517 928905 232015 55220 176795 4858630 SALES TAX PAYABLE 3494 3494 1568525 1725126 -156601 19593 19593 -137008 2061632 58177 434930 493107 1568525 0 1568525 2198640 58177 434930 493107 1705533 19593 19593 1725126 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. 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: EXPENSES NOT ON BOOKS-DEPRECIATION 19,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 295,047. SPECIAL EVENT EXPENSES 133,840. RENTAL EXPENSES 6,043. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 295,047. SPECIAL EVENT EXPENSES 133,840. RENTAL EXPENSES 6,043. PART XIII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPS INCL'D 990 NOT ON BOOKS-DEPRECIATION 19,593. GOLF TOURNEY 108170 2500 105670 2675 8513 20786 TURTLEFEST 69526 848 68678 21963 5875 40825 2 60817 865 59952 1015 976 3100 28112 238513 4213 234300 3690 31452 8975 89723 133840 100460 X 1 2400 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. 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: EXPENSES NOT ON BOOKS-DEPRECIATION 19,593. TOTAL TO FORM 990, PART XI, LINE 5: 19,593. AUDIT REPORT REVIEW PROCESS PART X11 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.