2024-11-14T17:08:13-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC ONE SOUTHEAST THIRD AVE SUITE 1100 MIAMI FL 33131 990 2023-01-01 592015726 GUMBO LIMBO COASTAL STEWARDS INC GUMB 5615448608 5112 N OCEAN BLVD OCEAN RIDGE FL 33435 JOHN HOLLOWAY PRESIDENT & CEO 5615448608 2024-11-14 1 1 AARON M FOX P01365820 3059959600 2024-11-14 2023 2024-10-15 13:58:12Z X JOHN HOLLOWAY 5112 N OCEAN BLVD OCEAN RIDGE FL 33435 2255917 0 X WWW.GUMBOLIMBO.ORG X 1980 FL GUMBO LIMBO COASTAL STEWARDS INSPIRES PEOPLE TO SUPPORT STEWARDSHIP AND RESEARCH OF COASTAL AND MARINE ECOSYSTEMS, SPONSORS SEA TURTLE CONSERVATION, AND ADVOCATES FOR THE ENHANCEMENT OF THE GUMBO LIMBO NATURE CENTER. 8 8 26 4 47144 44394 613024 212917 43187 10575 46921 73004 345186 214286 1048318 510782 132670 613449 0 0 364988 505926 53249 23972 184090 510994 510383 1061901 1653730 -13583 -1142948 3204147 2362314 87002 174884 3117145 2187430 X GUMBO LIMBO COASTAL STEWARDS INSPIRES PEOPLE TO SUPPORT STEWARDSHIP AND RESEARCH OF COASTAL AND MARINE ECOSYSTEMS, SPONSORS SEA TURTLE CONSERVATION, AND ADVOCATES FOR THE ENHANCEMENT OF THE GUMBO LIMBO NATURE CENTER. 0 0 205513 4101 6357 TURTLE PROGRAM, SEA TURTLE REHABILITATION, AND INTERNSHIPS. 127639 161199 GIFT SHOP 702842 558701 4218 EDUCATION AND EXHIBITS 134910 50647 OTHER PROGRAMS - ADOPTIONS, OUTREACH EFFORTS TO COMMUNITY, SCHOOLS, AND LOCAL GROUPS. 134910 50647 1170904 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 26 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X PATRICIA MULCAHY BSSNS MGR 5618655892 5112 N OCEAN BLVD OCEAN RIDGE FL 33435 MANJUNATH PENDAKUR CHAIRMAN 2.00 X X 0 0 0 KEITH RIZZARDI SECRETARY UNTIL 1/23 2.00 X X 0 0 0 SHEILA REINKEN TREASURER 2.00 X X 0 0 0 DR MARINA BANCHETTE TRUSTEE UNTIL 1/23 0.00 X 0 0 0 JOSE BARRERA TRUSTEE 2.00 X 0 0 0 JENNIFER BISTYGA TRUSTEE UNTIL 8/23 0.50 X 0 0 0 ALEX LOLAVAR TRUSTEE UNTIL 2/23 2.00 X 0 0 0 JAMES MILLER TRUSTEE UNTIL 1/23 2.00 X 0 0 0 ROBYN MORIGERATO TRUSTEE UNTIL 1/23, SECRETARY 2.00 X 0 0 0 REBECCA MOTT TRUSTEE UNTIL 1/23 0.50 X 0 0 0 MATTHEW THOMPSON TRUSTEE 2.00 X 0 0 0 JAMES WALDRON TRUSTEE AS OF 3/23 2.00 X 0 0 0 DR SUSAN REILEY TRUSTEE AS OF 10/23 2.00 X 0 0 0 DR SHIVANI GUPTA TRUSTEE AS OF 10/23 2.00 X 0 0 0 JOHN HOLLOWAY PRESIDENT & CEO 50.00 X 122323 0 11720 122323 0 11720 1 0 0 0 0 46126 5436 161355 212917 OTHER PROGRAM REVENUE 900099 4218 4218 TURTLE REHABILITATION 900099 3682 3682 ADOPT A TURTLE 900099 2675 2675 10575 51464 51464 1313518 1291978 21540 21540 21540 0 5436 1245 -1245 -1245 660255 451912 208343 161199 47144 OTHER REVENUE 900099 7188 7188 7188 510782 171774 47144 78947 558701 558701 54748 54748 134045 67023 33511 33511 314854 214260 61226 39368 4263 3131 758 374 19275 13221 3716 2338 33489 21098 7033 5358 30530 30530 27334 27334 23972 23972 18002 18002 72707 69549 2103 1055 31648 828 30820 42903 20524 21082 1297 32431 8293 16586 7552 26262 4413 21849 3298 3298 94426 13940 11221 69265 1263 707 556 67933 67933 1966 491 1475 UBI TAXES 28317 26052 2265 TURTLE & REHAB PROGRAM 18460 18460 EXHIBIT MAINTENANCE 9128 5112 4016 DUES & FEES 2551 2347 204 1224 73 1151 1653730 1170904 298736 184090 1600 300 1032966 152259 80745 83575 12410 329142 235563 133607 93579 1511530 1442881 402732 418830 40967 158480 3204147 2362314 47402 24771 39600 150113 87002 174884 X 2529306 2157734 587839 29696 3117145 2187430 3204147 2362314 -1142948 213233 0 X 0 1 X 1 0 X 1218854 520870 470966 613024 212917 3036631 1218854 520870 470966 613024 212917 3036631 242472 2794159 47054 31651 39273 46921 51464 216363 30684 98958 47144 176786 870 7188 8058 3437838 1474348 0.81280 0.86160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329142 235563 93579 93579 PRIVATE NON-TRADED BUSINESS DEVELOPMENT FUND 120879 F LONG/SHORT EQUITY HEDGE FUND 105892 F PRIVATE NON-TRADED REAL ESTATE FUND 124948 F DIVERSIFIED EVERGREEN PRIVATE EQUITY FUND 67111 F 418830 RIGHT-OF-USE ASSET - LEASE 149360 DEPOSITS 9120 158480 LEASE LIABILITY 150113 150113 X 1188870 213233 30794 453157 697184 491686 18002 1094 19096 510782 2118585 30794 453157 483951 1634634 18002 1094 19096 1653730 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 451,912. FUNDRAISING EVENT EXPENSES 1,245. PART XI, LINE 4B - OTHER ADJUSTMENTS: SALES TAXES 1,094. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 451,912. FUNDRAISING EVENT EXPENSES 1,245. PART XII, LINE 4B - OTHER ADJUSTMENTS: SALES TAXES 1,094. X X X X X 1 LIMITLESS HORIZONS CONSULTING LLC 4240 DUNCAN AVENUE SUITE 200 ST LOUIS MO 63110 NON-GOVERNMENT GRANT WRITING 0 0 9232 -9232 ANN PATON AND ASSOCIATES LLC 502 SOUTHWEST 28TH AVE DELRAY BEACH FL 33445 NON-GOVERNMENT GRANT WRITING 0 0 14740 -14740 23972 -23972 FL 1 GREATER BOCA RATON BEACH AND PARK DISTRICT 21618 ST ANDREWS BLVD BOCA RATON FL 33433 GOV'T 0 558701 TO BUILD A LOOKOUT TOWER 1 0 INTERNSHIP 1 4498 UNDERGRADUATE GRANTS - DON STONE 1 22000 UNDERGRADUATE GRANTS - GEORGE SNOW 1 20000 EXECUTIVE STUDENT LOAN REIMBURSEMENT 1 5250 GRADUATE GRANTS 1 3000 PART I, LINE 2: SCHOLARSHIPS AND GRANTS ARE GIVEN TO STUDENTS AND ORGANIZATIONS FOR RESEARCH AND EDUCATION. THE UNIVERSITIES MONITOR THE STUDENT'S PROJECTS AND ALSO SHARE INFORMATION WITH GUMBO LIMBO ON THE PROGRAMS AND RESEARCH STUDIES OUTCOMES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION UTILIZES A THREE STEP PROCESS FOR REVIEWING THE 990. THE PRESIDENT & CEO AND BUSINESS MANAGER COMPLETE A THOROUGH REVIEW AND PRESENT THE DOCUMENT TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE EVALUATES THE 990 DRAFT BEFORE SUBMITTING THE MATERIALS TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE IS PRESENTED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. THE TRUSTEES ARE DIRECTED TO SIGN AND AFFIRM COMPLIANCE AND SUBMIT THAT TO THE ORGANIZATION TO REMAIN ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY AN ANNUAL REVIEW OF PERFORMANCE BY THE FULL BOARD OF TRUSTEES. 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.