2024-11-15T13:59:58-06:00 2023-12-31 742609610 BURTON MCCUMBER & LONGORIA LLP 1950 PAREDES LINE RD BROWNSVILLE TX 78521 990 2023-01-01 742042030 SEA TURTLE INC SEAT 9567614511 PO BOX 3987 SOUTH PADRE ISLAND TX 78597 WENDY KNIGHT CEO 9567614511 2024-11-15 1 0 JAVIER E ALARCON CPA P00957458 9565422553 X 2023 2024-10-15 13:58:12Z WENDY KNIGHT 6617 PADRE BLVD SOUTH PADRE ISLAND TX 78597 3973206 0 X WWW.SEATRUTLEINC.ORG X 1977 TX SEA TURTLE INC PROVIDES EDUCATION CONSERVATION AND REHABILITATION RELATED TO ENDANGERED MARINE TURTLES SPECIES. 13 13 26 361 0 0 4312675 1496975 1303779 1233222 4831 8251 835865 790944 6457150 3529392 0 0 0 0 772096 938771 0 0 0 1395717 1227773 2167813 2166544 4289337 1362848 16839088 18102873 4454607 4329940 12384481 13772933 SEA TURTLE INC. RESCUES, REHABILITATES, AND RELEASES INJURED SEA TURTLES, EDUCATES THE PUBLIC, AND ASSISTS WITH CONSERVATION EFFORTS FOR ALL MARINE TURTLE SPECIES. 0 0 369700 574316 THE EDUCATION PROGRAM'S OBJECTIVES FOCUS ON EDUCATING AND PROVIDING INFORMATION TO THE PUBLIC ON CONSERVATION, MARINE SEA TURTLES, REHABILITATION, AND BEING GOOD OCEAN STEWARDS. THE OBJECTIVES ARE ACCOMPLISHED VIA ONSITE EDUCATION, FIELD TRIPS, AND VIRTUAL PROGRAMS AND FIELD TRIPS. THROUGH OUR EDUCATION CENTER ONSITE VISITORS LEARN ABOUT OUR MISSION AND PROGRAMS. VISITORS HAVE ACCESS TO OUR TURTLE RESIDENT CENTER AND REHABILITATION HOSPITAL. STUDENTS AND GENERAL PUBLIC VISITORS TO OUR FACILITY LEARN ABOUT OUR MISSION VIA FIELD TRIPS, ONLINE, AND ONSITE EDUCATION PROGRAMS. 587611 565734 OUR REHABILITATION EFFORTS INCLUDED TURTLE RESCUES, REHABILITATION, RELEASING TURTLES BACK TO THE GULF OF MEXICO, AND EDUCATIONAL PROGRAMS FOR SCHOOL CHILDREN AND GENERAL PUBLIC VISITING OUR FACILITIES. OUR REHABILITATION CENTER PROVIDED CARE TO SICK AND INJURED TURTLES, AND SEA TURTLES THAT LIVE IN OUR FACILITY PERMANENTLY. WE RETRIEVED DOA TURTLES AND SUCCESSFULLY RELEASED TURTLES INTO THE OCEAN. THE REHABILITATION PROGRAM INCLUDES PROVIDING SEA TURTLES WITH MEDICAL TREATMENT, MEDICATION, SCANS, SURGERIES, AND ANY OTHER TREATMENT OR REHABILITATION NEEDED TO TREAT THE INJURED OR SICK TURTLES. 412303 872446 CONSERVATION EFFORTS INCLUDE BEACH PATROLS, NEST PROTECTION, EXCAVATION, CORRAL CREATING AND OVERSIGHT. EACH YEAR FROM MARCH TO SEPTEMBER, WE PATROL BY FOOT AND ATV MORE THAN 50 MILES OF BEACH TO WATCH AND RESPOND TO NESTING FEMALE SEA TURTLES. OUR PATROLLING EFFORTS RESULTED IN LOCATING TURTLE NESTS, EXCAVATION, AND PROTECTION OF THOUSANDS OF EGGS AND THE RELEASE OF HATCHING SEA TURTLES. 1369614 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 1 1 26 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARIBEL FRAIRE 9567614511 6617 PADRE BLVD SOUTH PADRE ISLAND TX 78597 ROBIN FARRIS CHAIRMAN 1.00 X 0 0 0 SHANE WILSON CHAIRMAN EMERITUS 1.00 X 0 0 0 JOHN BUTLER PHD TREASURER 1.00 X 0 0 0 JOHN L TIPPIT SECRETARY 1.00 X 0 0 0 SCOTT BORUFF BOARD MEMBER 1.00 X 0 0 0 PAT BURCHFIELD PHD BOARD MEMBER 1.00 X 0 0 0 RALSTON CRESWELL BOARD MEMBER 1.00 X 0 0 0 CAROL DEMOSS BOARD MEMBER 1.00 X 0 0 0 JEFF GEORGE BOARD MEMBER 1.00 X 0 0 0 HEATHER H GRAHAM BOARD MEMBER 1.00 X 0 0 0 NIKKIE S HODGSON PHD BOARD MEMBER 1.00 X 0 0 0 JEFF ROOT BOARD MEMBER 1.00 X 0 0 0 JC WHITFIELD BOARD MEMBER 1.00 X 0 0 0 WENDY KNIGHT CEO 40.00 X 91468 0 4435 MARIBEL FRAIRE DIRECTOR OF FINANCE 40.00 X 3865 0 0 95333 0 4435 0 0 0 0 0 62218 29970 163094 1241693 1496975 ADMISSIONS 611710 1153724 1153724 EDUCATION 611710 77475 77475 VOLUNTEER 611710 2023 2023 1233222 8251 8251 19921 29970 0 19921 19921 1095213 443814 651399 651399 OTHER REVENUE 611710 119624 119624 119624 3529392 2012496 0 19921 95333 95333 708958 434833 274125 134480 70787 63693 20851 20851 72802 72802 24567 24567 10553 6940 3613 49553 49553 877 254 623 123943 123943 269001 269001 89778 89778 DONATION EXP 252040 74801 177239 ANIMAL CARE 126147 126147 CONSERVATION EXP-PRGM 106061 106061 EDUCATION EXP 15303 15303 66297 2213 64084 2166544 1369614 796930 0 8241794 7563785 514837 0 230951 217254 305486 53581 8453999 1910507 6738383 6543492 246045 183651 561592 3541110 16839088 18102873 30474 90636 34279 205609 4359677 3939711 30177 93984 4454607 4329940 X 10535617 11098835 1848864 2674098 12384481 13772933 16839088 18102873 1362848 25605 0 X 1 X 0 0 0 X 1407517 1259438 1344451 4312675 1496975 9821056 1407517 1259438 1344451 4312675 1496975 9821056 9821056 8251 8251 139543 139543 9968850 2328435 0.98520 0.73930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 2 5.31 1 0 12.00 1 134902 0 134902 134902 134902 134902 134902 134902 134902 134902 134902 0.00000 0 0 2041295 2041295 5393814 1910507 3483307 1018890 1018890 6543492 CONSTRUCTION IN PROCESS 2866891 SECURITY DEPOSIT 1125 AFFILIATED ORG - STI FOUNDATION 673094 3541110 CREDIT CARDS 29940 ACCRUED EXPENSES 7373 PAYROLL LIABILITIES 56671 93984 X 3801861 443814 443814 3358047 171345 171345 3529392 2166545 0 2166545 0 2166545 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, "INCOME TAXES," AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD A MATERIAL TAX ASSESSMENT WOULD BE MADE IF GOVERNMENT AGENCY EXAMINED TAX RETURNS TO AUDIT. ACCORDINGLY, NO PROVISIONS FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 443,814. PART XI, LINE 4B - OTHER ADJUSTMENTS: FROM AFFILIATED ORGANIZATION 163,094. INTEREST INCOME 8,251. 5K REGISTRATION 42376 29970 12406 TUNES ON THE TERRACE 4270 4270 3 3245 3245 49891 29970 19921 19921 A ROMAN FOREST CULTURAL EDUCATION 270047012 2022-02-28 4700000 HOSPITAL CONSTRUCTION 0 0 0 A 760289 4700000 1274176 3939711 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VOTING BOARD MEMBER CAROL DEMOSS MARRIED TO VOTING BOARD MEMBER PAT BURCHFIELD, PHD. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, BOARD CHAIRPERSON, AND ENTITY'S EXTERNAL ACCOUNTANT REVIEW THE TAX RETURN AND DISCUSS ANY ERRORS OR ADDITIONAL INFORMATION NEEDED TO COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY READILY AVAILABLE TO THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 IF ACCESS TO THE INFORMATION OR DOCUMENTS IS NOT PROHIBITED BY LOCAL, STATE, OR FEDERAL RULES AND REGULATIONS THE ENTITY PROVIDES UPON REQUEST. SEA TURTLE INC FOUNDATION 6617 PADRE BLVD SOUTH PADRE ISLAND TX 78597 863922096 CHARITABLE SCIENTIFIC LITERARY RESEARCH AND EDUCATIONAL PURPOSES TX 501(C)(3) LINE 7 SEA TURTLE INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SEA TURTLE INC FOUNDATION C 25074 GRANT SEA TURTLE INC FOUNDATION S 135000 CASH