2023-11-09T12:15:39-06:00 2022-12-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2022-01-01 593131709 SAVE THE MANATEE CLUB INC SAVE 4075390990 317 WEKIVA SPRINGS ROAD 100 LONGWOOD FL 32779 PATRICK ROSE EXECUTIVE DIRECTOR 4075390990 2023-11-09 1 PATRICK ROSE 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PATRICK ROSE 317 WEKIVA SPRINGS ROAD 100 LONGWOOD FL 32779 5786072 0 X WWW.SAVETHEMANATEE.ORG X 1992 FL MANATEE PROTECTION AND PRESERVATION. 10 9 23 1698 0 0 9073453 4561479 0 0 4271 138273 88758 65628 9166482 4765380 104427 97232 0 0 718431 819137 0 0 146015 1030929 1107568 1853787 2023937 7312695 2741443 10622180 12888459 220993 240831 10401187 12647628 MANATEE PROTECTION AND PRESERVATION. 0 0 409472 97232 EDUCATION AND OUTREACH: WORK TO EDUCATE THE GENERAL PUBLIC, SPECIAL INTEREST GROUPS, AND STUDENTS THROUGH A VARIETY OF PROGRAMS AND MATERIALS DESIGNED TO PROVIDE INFORMATION ON MANATEES AND THEIR HABITAT. 470839 MEMBERSHIP SERVICES: PROVIDES THE COMMITTED CONSTITUENCY FOR THE MEMBERSHIP BASE NEEDED BY THE ORGANIZATION TO ACHIEVE ITS MANATEE AND MANATEE HABITAT PROTECTION AND PRESERVATION OBJECTIVES. 801645 CONSERVATION: ACQUISITION OF DATA, INCLUDING SPONSORING RESEARCH UPON WHICH TO BASE POLICIES AND DECISIONS OF THE ORGANIZATION AND OTHER ENTITIES, INCLUDING VARIOUS LEVELS OF GOVERNMENT. 1681956 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT FL GA HI IL KS KY MS MD ME MI MN MO NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X X PATRICK ROSE 4075390990 317 WEKIVA SPRINGS ROAD SUITE 100 LONGWOOD FL 32779 JIMMY BUFFETT CO-CHAIR 1.00 X X 0 0 0 DAN B HENDRICKSON VICE PRESIDENT (ACCTING CO 1.00 X X 0 0 0 DR DARYL P DOMNING SECRETARY 1.00 X X 0 0 0 PATRICK ROSE ASST. SECRETARY / EXEC. DI 60.00 X X 111421 0 17868 DR ROGER L REEP TREASURER 3.00 X X 0 0 0 DR JOSEPH SIRY ASSISTANT TREASURER 1.00 X X 0 0 0 DR JEFF SHARKEY BOARD MEMBER 1.00 X 0 0 0 MATT CLEMONS BOARD MEMBER 1.00 X 0 0 0 JAKE MARFISE BOARD MEMBER 1.00 X 0 0 0 JOHN KRAMER BOARD MEMBER 1.00 X 0 0 0 111421 0 17868 1 0 0 0 0 593186 3968293 16349 4561479 64795 64795 1065148 991670 73478 73478 73478 68477 29022 39455 39455 OTHER INCOME 26173 26173 26173 4765380 65628 0 138273 75554 75554 21678 21678 111421 88814 12613 9994 564850 450242 63941 50667 31946 25464 3616 2866 61767 49241 7008 5518 49153 39180 5564 4409 9532 4 9528 21787 17682 2327 1778 54223 4246 49666 311 20944 18221 2094 629 6128 6026 51 51 11628 9460 1084 1084 DIRECT PROGRAM EXPENSES 520325 487131 20972 12222 PRINTING, POSTAGE AND S 328899 293347 1046 34506 SUBSCRIPTION AND COMPUT 134102 95666 16456 21980 2023937 1681956 195966 146015 7485490 4861564 50040 9970 22006 45307 84374 32460 132695 117470 20011 15225 2945399 7823823 14860 100110 10622180 12888459 220993 205581 0 35250 220993 240831 X 9738266 10700852 662921 1946776 10401187 12647628 10622180 12888459 2741443 -495002 0 X 0 1 X 1 0 X 1197403 1307043 1387160 2970328 3123714 9985648 1197403 1307043 1387160 2970328 3123714 9985648 19822 9965826 50543 45569 13042 156992 143414 409560 61089 62271 85948 88758 65628 363694 10758902 0.92630 0.92540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 61,089. 2019 AMOUNT: $ 62,271. 2020 AMOUNT: $ 85,948. 2021 AMOUNT: $ 88,758. 2022 AMOUNT: $ 65,628. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 11250 0 0 1 11250 0 0 22500 0 202363 1000000 3433 45500 1160296 202363 202363 202363 202363 202363 202363 202363 202363 0.00000 1.00000 0.00000 0 0 109638 105941 3697 23057 11529 11528 15225 OPERATING LEASE LIABILITIES 35250 35250 X 6128581 -495002 1829181 29022 1363201 4765380 0 4765380 3882140 1829181 29022 1858203 2023937 0 2023937 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE REQUIREMENTS FOR THE RECOGNITION OF INCOME TAXES IN FINANCIAL STATEMENTS, AND THE AMOUNTS RECOGNIZED ARE AFFECTED BY INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS. THE ORGANIZATION'S STATUS AS AN EXEMPT ORGANIZATION IS DEFINED AS AN INCOME TAX POSITION UNDER THESE REQUIREMENTS. WHILE MANAGEMENT BELIEVES IT HAS COMPLIED WITH THE INTERNAL REVENUE CODE, THE SUSTAINABILITY OF SOME INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS MAY BE UNCERTAIN. THERE ARE MINIMUM THRESHOLDS OF LIKELIHOOD THAT UNCERTAIN TAX POSITIONS ARE REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 29,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 29,022. 0 PERU DONATION TO SUPPORT THE EXPANSION AND UPGRADE OF THEIR MANATEE REHAB FACILITY 5000 PERU TO SUPPORT THE REHAB AND RELEASE AND POST-RELEASE MONITORING OF MANATEES IN PERU 5800 BELIZE SUPPORT FOR WILDTRACKS MANATEE REHAB PROGRAM 6878 MEXICO SUPPORT OF MANATEE RELEASE IN QUINTANA ROO AND LOCAL EDUCATION INITIATIVE 4000 0 0 0 0 0 0 21678 0 21678 PERU SUPPORT THE REHAB AND RELEASE AND POST-RELEASE MONITORING OF MANATEES IN PERU 5800 WIRE 0 BOOK BELIZE SUPPORT FOR WILDTRACKS MANATEE REHAB PROGRAM 0 6875 SUPPLIES 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 MARINE RESEARCH COUNCIL 1101 W SLIGH AVENUE TAMPA FL 33604 592328289 20000 0 BOOK TO HELP WITH THE PRODUCYION OF IRL REPORT CARD AND FORMING OF THE SEAGRASS ASSEMBLY FLORIDA OCEANOGRAPHIC SOCIETY 4150 S SUNCOAST BLVD HOMOSASSA FL 34446 593078456 10500 0 BOOK SUPPORT HE EXPANSION OF FOS CITIZEN SCIENCE SEAGRASS NETWORK FRIENDS OF MANATEE LAGOON 101 BIENVILLE BLVD DAUPHIN ISLAND AL 36528 630779657 35000 0 BOOK GRANT FOR A SEAGRASS TANK AND EXHIBIT AND AN OUTDOOR SEAGRASS NURSERY ROSE TECHNOLOGY CONSULTING LLC COMPANY OWNED BY EXECUTIVE DIRECTOR'S SON 38805 PAID TO INSTALL WEBCAM AT A STATE PARK 0 X 1 16349 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROSE TECHNOLOGY CONSULTING, LLC IS OWNED BY THE SON OF EXECUTIVE DIRECTOR PATRICK ROSE AND WAS PAID $38,805 TO INSTALL A MANATEE WEBCAM AT A STATE PARK. THE FUNDS WERE REIMBURSED TO THE ORGANIZATION BY THE STATE OF FLORIDA. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTERST POLICY. PERSONS COVERED UNDER THE POLICY ARE THE GOVERNING BOARD. THE GOVERNING BOARD DEALS WITH CONFLICTS OF INTEREST WHEN DISCOVERED. PERSONS WITH A CONFLICT ARE PROHIBITED FROM VOTING OR ACTIONS ARE SUBJECT TO VOID IN ACCORDANCE WITH THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH REASONABLE COMPENSATION STANDARDS SET FORTH BY THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON ITS WEBSITE AND UPON REQUEST TO THE PUBLIC.