2023-11-15T13:15:56-06:00 2022-12-31 453835896 TOLLEY & HILL PLLC 102411 OVERSEAS HIGHWAY KEY LARGO FL 33037 990 2022-01-01 670258256 MARINE RESOURCES DEVELOPMENT FOUNDATION MARI 3054511139 PO BOX 37787 KEY LARGO FL 330370787 GINETTE HUGHES CEO 3054511139 2023-11-15 1 GINETTE HUGHES 999009999 0 SHAWN TOLLEY CPA P00507980 3058529898 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARINELAB GINETTE HUGHES PO BOX 37787 KEY LARGO FL 33037 26762506 0 1 X WWW.MRDF.ORG X 1970 FL PROMOTING RESPONSIBLE & SUSTAINABLE USE OF MARINE RESOURCES THROUGH EDUCATION, RESEARCH,& COLLABORATION. 9 8 54 0 119413 0 369432 26757350 788140 2084194 2110 -18480 7860717 -2107338 9020399 26715726 0 0 0 0 762551 1154658 0 0 5302666 19798552 6691121 20561103 7845779 -11540704 18869947 14206249 36320568 4932966 8177338 9273283 28143230 X MRDF INSPIRES TODAY'S STUDENTS TO BECOME TOMORROW'S OCEAN PROTECTORS THROUGH OUR MARINELAB EXPERIENTIAL EDUCATION PROGRAMS. WE USE PEER REVIEWED SCIENCE TO CREATE ENGAGING, HANDS-ON ACTIVITIES FOR ONSITE AND VIRTUAL CLASS GROUPS & CAMPS, FREE LEARNING RESOURCES, AND PROFESSIONAL DEVELOPMENT WORKSHOPS. OUR MARINELAB UNDERSEA LABORATORY MUSEUM INVITES THE PUBLIC TO EXPERIENCE WHAT IT WAS LIKE TO LIVE AND WORK IN AN UNDERSEA RESEARCH STATION. OUR LOCATION IS AVAILABLE TO RESEARCHERS AND AGENCIES FROM WHICH TO BASE THEIR FIELD WORK. 0 0 1504567 2084194 OUR MARINELAB ONSITE PROGRAMS INTRODUCED OVER 4,500 STUDENTS TO MARINE SCIENCE CONCEPTS THROUGH HANDS-ON LABS, DISCUSSION ACTIVITIES, AND SNORKELING EXPLORATIONS BY BOAT ON OUR US COAST GUARD INSPECTED VESSELS. FOR MANY OF OUR STUDENTS, THIS IS THEIR FIRST EXPERIENCE OF THE OCEAN. IN ADDITION, WE HOSTED OVER 50 TEACHERS IN SEVERAL PROFESSIONAL DEVELOPMENT WORKSHOPS, INCLUDING 12 TEACHERS FROM CARIBBEAN NATIONS. OUR CURRICULUM IS BASED ON PEER-REVIEWED SCIENCE, AND CONCEPTS ARE REINFORCED THROUGHOUT THE PROGRAM. FIELD EXPERIENCES HAVE BEEN PROVEN TO INCREASE RETENTION OF KNOWLEDGE - PLUS THE STUDENTS ARE EXPERIENCING NATURE UNPLUGGED IN AN INCREASINGLY PLUGGED-IN WORLD. PARTICIPATION IN CITIZEN SCIENCE PROJECTS AND ADVANCED PROGRAMS IS AVAILABLE FOR HIGH SCHOOL AGE STUDENTS. FOR STUDENTS WHO CANNOT TRAVEL TO KEY LARGO, WE OFFER OUR EMARINELAB VIRTUAL PROGRAMS WHICH INCLUDE INTERACTING WITH A LIVE MARINE SCIENCE INSTRUCTOR, HERE ON LOCATION (SOMETIMES FROM A BOAT) AT OUR KEY LARGO CAMPUS. WE HAVE ALSO DEVELOPED LEARNING RESOURCES FOR TEACHERS TO USE IN THEIR CLASSROOMS, RANGING FROM VIDEOS TO GAMES AND LESSON PLANS. THE MARINELAB UNDERSEA LABORATORY HOSTED RESEARCH AND EDUCATIONAL PROGRAMS WHILE IT WAS SUBMERGED IN OUR LAGOON FROM 1985 - 2018. AFTER IT WAS REMOVED FROM THE WATER IN 2018, IT WAS RENOVATED AND TURNED INTO AN INTERACTIVE MUSEUM, DESIGNED TO PROVIDE AN EXPERIENCE THAT MIMICS THE FEELING OF BEING IN A WORKING UNDERSEA RESEARCH STATION. OUR LOCATION ON KEY LARGO PROVIDES UNPARALLELED ACCESS TO THE ECOSYSTEM PROTECTED BY THE FLORIDA KEYS NATIONAL MARINE SANCTUARY, EVERGLADES NATIONAL PARK, AND THE CROCODILE LAKE WILDLIFE REFUGE. WE HOST INDIVIDUAL RESEARCHERS AND ORGANIZATIONS CONDUCTING FIELD WORK IN THESE PROTECTED AREAS. 1504567 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 5 0 1 54 1 1 1 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL VI X GINETTE HUGHES 3054511139 51 SHORELAND DR KEY LARGO FL 330370787 DAVID STONE DIRECTOR 0.50 X 0 0 0 NEIL MONNEY VICE CHAIRMAN 0.50 X 0 0 0 CRAIG MULLEN DIRECTOR 0.50 X 0 0 0 KATHLEEN MCCUE SECRETARY 1.00 X 0 0 0 SHAWN TOLLEY DIRECTOR 1.00 X 0 0 0 LES BURKE DIRECTOR 1.00 X 0 0 0 SARAH EGNER SENIOR VICE PRESIDENT 32.00 X 55583 0 0 BOB RUSSELL TREASURER 0.50 X 0 0 0 TONYA KOBLICK DIRECTOR 0.50 X 0 0 0 GINETTE HUGHES CEO 40.00 X 86753 0 0 IAN KOBLICK CHAIRMAN 20.00 X 0 0 0 142336 0 0 0 0 0 0 0 26757350 26565000 26757350 EDUCATIONAL PROGRAMS 721214 2082514 2082514 EMARINELAB 721214 1050 1050 RESEARCH REVENUE 541700 630 630 2084194 571 571 140839 750 27229 0 113610 750 114360 114360 500 19551 -19051 -19051 -19051 ERC 900099 33866 33866 FUNDRAISER 900099 3602 3602 CASH BACK REWARDS 900099 3174 3174 -2262340 -2260046 -2294 -2221698 26715726 -161037 119413 0 133643 133643 851619 688993 156054 6572 17288 11356 5932 63885 48126 15759 88223 72485 15493 245 60000 60000 4639 4639 315 315 6880 6880 23414 13376 8752 1286 24865 1464 20581 2820 90450 55395 35035 20 106020 106020 2129895 229918 1899977 268851 189022 79829 DONATED BOAT EXPENSES 3375125 3375125 PROGRAM COSTS 152660 148587 4073 MAINT. & REPAIRS PROGRA 97503 97503 MAINT. & REPAIRS 88818 9132 79686 261686 169128 84649 7909 7845779 1504567 1038546 5302666 460651 693378 200017 3245 11628283 33324306 5281704 3219837 2113070 2061867 1000 41000 14206249 36320568 10775 47786 458513 500666 4254857 7465276 208821 163610 4932966 8177338 X 6670522 25494715 2602761 2648515 9273283 28143230 14206249 36320568 18869947 0 X 0 0 0 X 11935 14689 35026 79548 162349 303547 11935 14689 35026 79548 162349 303547 303547 1253 2601 2806 2110 571 9341 312888 0.97010 0.94530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1617835 1617835 1123405 691053 432352 639770 628090 11680 1900694 1900694 0 2061867 SALES TAX PAYABLE 180 SECURITY DEPOSITS 3750 CREDIT CARD PAYABLES 9680 SBA LOAN 150000 163610 X 28415000 0 0 1 PART I, LINE 30B: ORGANIZATION USES ARES MARINE INC TO SOLICIT, MAINTAIN, REPAIR, STORE, AND DISPOSE OF DONATED BOATS. FORM 990, PART VI, SECTION A, LINE 2 HUSBAND AND WIFE, IAN & TONYA KOBLICK FORM 990, PART VI, SECTION B, LINE 11B PROVIDED UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12C VERBALLY MONITORED/REPORTED BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE; ON CHARITY NAVIGATOR AND GUIDESTAR; ARTICLES, BY LAWS, POLICIES ALL AVAILABLE UPON REQUEST.