2025-03-03T16:01:29-06:00 2024-09-30 201277979 BERGER TOOMBS ELAMGAINES & FRANK 729 S FEDERAL HWY SUITE 103 STUART FL 34994 990 2023-10-01 591114306 FLORIDA OCEANOGRAPHIC SOCIETY INC FLOR 7722250505 890 NE OCEAN BLVD STUART FL 34996 MARK PERRY EXECUTIVE DIRECTOR / CEO 7722250505 2025-03-03 0 BRITT W FRANK P00115391 7722190220 2025-02-25 2023 2025-03-06 01:10:19Z MARK PERRY 890 NE OCEAN BLVD STUART FL 34996 3713220 0 X WWW.FLORIDAOCEAN.ORG X 1964 FL TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY. 16 16 64 180 0 0 2482406 2288039 645643 740689 56169 102923 273707 239068 3457925 3370719 0 0 0 0 2156909 2200201 0 0 476340 1177446 1214088 3334355 3414289 123570 -43570 11097718 11089170 174849 177092 10922869 10912078 X TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY. 0 0 992577 652665 COASTAL CENTER OPERATIONS - FLORIDA OCEANOGRAPHIC SOCIETY'S MISSION IS TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND ADVOCACY, SITUATED ON 57-ACRES, THE COASTAL CENTER WELCOMES OVER 60,000 GUESTS ANNUALLY AND IS HOME TO OVER 300 ANIMALS INCLUDING 30+ SPECIES OF FISH, STINGRAYS, NURSE SHARKS, AND SEA TURTLES. THE 26,000 SQUARE FOOT OCEAN ECOCENTER INCLUDES 4 EDUCATIONAL INTERACTIVE EXHIBIT GALLERIES, AQUARIUMS AND AN EXPLORATION LAB CLASSROOM FOR DAILY AND SPECIAL EDUCATION PROGRAMS. 685670 12942 RESEARCH & ADVOCACY - RESEARCH AND ADVOCACY PROGRAMS CONDUCT SCIENCE TO SUPPORT RESTORATION OF LOCAL HABITAT IN THE ST LUCIE ESTUARY AND INDIAN RIVER LAGOON BY ESTABLISHING OYSTER REEFS, SEAGRASS MEADOWS, AND NATURAL LIVING SHORELINES. 494251 75082 EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS INCLUDES COASTAL CENTER PROGRAMMING, AS WELL AS SCHOOL FIELD TRIPS, GROUP VISITS, SUMMER CAMPS, AND EDUCATION OUTREACH IN THE COMMUNITY. 334004 OTHER - OTHER PROGRAMS TO INSPIRE ENVIRONMENTAL STEWARDSHIP OF FLORIDA'S COASTAL ECOSYSTEMS THROUGH EDUCATION, SCIENTIFIC RESEARCH, CONSERVATION AND ADVOCACY. 334004 2506502 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 6 0 1 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ANDREW DORE 7722250505 890 NE OCEAN BLVD STUART FL 34996 ROBERT J MATHIAS BOARD CHAIR 4.00 X X 0 0 0 MARK COCORULLO DIRECTOR 2.00 X 0 0 0 FREDERICK P BARTLETT TREASURER 4.00 X X 0 0 0 JOHN CIABATTARI DIRECTOR 2.00 X 0 0 0 W JOHN AMERLING DIRECTOR 2.00 X 0 0 0 MARSHALL CRITCHFIELD DIRECTOR 2.00 X 0 0 0 ALLEN HERSKOWITZ DIRECTOR 2.00 X 0 0 0 LINDA HOUSTON VICE CHAIR 4.00 X X 0 0 0 DANIEL B MERRITT DIRECTOR 2.00 X 0 0 0 PATRICIA NOONAN DIRECTOR 2.00 X 0 0 0 W SCOTT TURNBULL DIRECTOR 2.00 X 0 0 0 ROB LORD SECRETARY 4.00 X X 0 0 0 RICK DUFFY DIRECTOR 2.00 X 0 0 0 DONNA BOYD DIRECTOR 2.00 X 0 0 0 DAVID LUSK DIRECTOR 2.00 X 0 0 0 RICHARD DAKERS DIRECTOR 2.00 X 0 0 0 MARK PERRY EXECUTIVE DIRECTOR / CEO 40.00 X 169950 0 5476 ANDREW DORE CFO 40.00 X 105000 0 7789 JENNY HAUSER COO 40.00 X 130000 0 4285 404950 0 17550 3 0 1 0 0 255106 610959 1421974 83616 2288039 PROGRAM REVENUE 541700 740689 740689 740689 104480 104480 30461 0 30461 30461 30461 41154 41538 1173 -384 -1173 -1557 -1557 70265 610959 70265 0 436967 229525 207442 207442 MISCELLANEOUS INCOME 561000 1165 1165 1165 3370719 741854 0 340826 404950 149976 212487 42487 1513173 1172070 54620 286483 124303 85407 13751 25145 157775 110936 20846 25993 21876 21876 17832 17832 32407 21233 419 10755 475439 373247 60702 41490 146636 146636 PROGRAM EXPENSES 157103 157103 UTILITIES 106664 106664 PAYROLL FEES 95047 75785 11225 8037 MAINTENANCE & REPAIRS 61515 61515 99569 45930 35521 18118 3414289 2506502 431447 476340 52625 82260 2060064 2291648 417826 231978 92316 134916 58387 52125 76616 75792 12811395 4802641 8247530 8008754 57283 185061 35071 26636 11097718 11089170 143897 154405 30952 22687 174849 177092 X 9865540 9917377 1057329 994701 10922869 10912078 11097718 11089170 -43570 32779 0 X X 0 1 X 1 0 X 3166731 3738043 2354922 2482406 2288039 14030141 3166731 3738043 2354922 2482406 2288039 14030141 14030141 24444 3085 18761 96350 134941 277581 5824 7851 7738 14624 1165 37202 14344924 0.97810 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584778 16564 63155 664497 176680 399131 8967 584778 494762 13060 897 332039 176680 158524 335032 1206 494762 147479 10000 1045 158524 0.61000 0.39000 0 0 6610295 795835 5814460 3769589 3078082 691507 308094 229556 78538 2123417 699168 1424249 8008754 CUSTOMER DEPOSITS 500 LEAES PAYABLE, CURRENT 8606 LEASE PAYABLE 13581 22687 X 3404671 32779 32779 3371892 -1173 -1173 3370719 3415462 1173 1173 3414289 0 3414289 Part X, Line 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE SOCIETY EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT SEPTEMBER 30, 2024, THE SOCIETY DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE SOCIETY'S FEDERAL TAX RETURNS FOR FISCAL YEARS SEPTEMBER 30 2023, 2022, AND 2021 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. Part XI, Line 4b - Other Adjustments: LOSS ON DISPOSAL OF FIXED ASSETS -1,173. Part XII, Line 2d - Other Adjustments: LOSS ON DISPOSAL OF FIXED ASSETS 1,173. OCEANS ALIVE 669755 610959 58796 6051 41824 1700 19582 OTHER EVENTS 11469 11469 1108 681224 610959 70265 6051 41824 1700 20690 70265 0 X 0 0 0 0 0 0 0 0 0 MARK PERRY EXECUTIVE DIRECTOR / CEO 169950 0 0 0 0 0 0 0 5476 0 175426 0 0 0 X 8 9282 ESTIMATED VALUE X 5 41538 AVERAGE TRADED VALUE X AUCTION ITEMS 24 32796 ESTIMATED VALUE 0 1 0 Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS HAS DESIGNATED THE EXEUCTIVE DIRECTOR AND BOARD TREASURER TO REVIEW AND SUBMIT THE YEARLY FORM 990. THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IS AVAILABLE TO GIVE AN OVERVIEW OF THE FORM 990 TO THE BOARD OF DIRECTORS IF REQUESTED. 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 XII, Line 2c: THE SOCIETY HAS NOT CHANGED ITS PROCESS FOR SELECTION OF ITS INDEPENDENT ACCOUNTANT DURING THE YEAR.