Civic Intelligence

Mote Marine Laboratory Inc

EIN 59-0756643 • 501(c)3 • Sarasota, FL

Profile

The advancement of marine and environmental sciences through scientific research, education and public outreach, leading new discoveries, revitalization and sustainability of our oceans and greater public understanding of our marine resources.

1600 Ken Thompson ParkwaySarasota, FL 34236

www.mote.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.74x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$200,983,432

Up $63,133,675 (+46%) from 2023

Liabilities

Up

$59,012,191

Up $24,757,336 (+72%) from 2023

Net Assets

Up

$141,971,241

Up $38,376,339 (+37%) from 2023

Revenue

Up

$80,007,372

Up $25,048,608 (+46%) from 2023

Expenses

Up

$39,484,284

Up $3,233,343 (+8.9%) from 2023

Net Income

Up

$40,523,088

Up $21,815,265 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $46,005,743Liabilities 2010: $13,411,095Net Assets 2010: $32,594,6482010Assets 2011: $48,051,305Liabilities 2011: $14,590,172Net Assets 2011: $33,461,1332011Assets 2012: $46,987,486Liabilities 2012: $15,367,280Net Assets 2012: $31,620,2062012Assets 2013: $48,685,100Liabilities 2013: $14,137,039Net Assets 2013: $34,548,0612013Assets 2014: $50,103,916Liabilities 2014: $17,801,000Net Assets 2014: $32,302,9162014Assets 2015: $52,856,042Liabilities 2015: $16,495,651Net Assets 2015: $36,360,3912015Assets 2016: $51,490,761Liabilities 2016: $17,352,523Net Assets 2016: $34,138,2382016Assets 2017: $56,298,534Liabilities 2017: $21,014,427Net Assets 2017: $35,284,1072017Assets 2018: $54,216,063Liabilities 2018: $19,723,866Net Assets 2018: $34,492,1972018Assets 2019: $59,750,581Liabilities 2019: $19,876,808Net Assets 2019: $39,873,7732019Assets 2020: $72,264,285Liabilities 2020: $21,724,782Net Assets 2020: $50,539,5032020Assets 2021: $89,374,778Liabilities 2021: $18,668,251Net Assets 2021: $70,706,5272021Assets 2022: $99,691,252Liabilities 2022: $16,915,268Net Assets 2022: $82,775,9842022Assets 2023: $137,849,757Liabilities 2023: $34,254,855Net Assets 2023: $103,594,9022023Assets 2024: $200,983,432Liabilities 2024: $59,012,191Net Assets 2024: $141,971,2412024

Highlighted filing

2024

Assets$200,983,432
Liabilities$59,012,191
Net Assets$141,971,241

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $18,328,4562010Expenses 2011: $19,670,7582011Expenses 2012: $19,500,1112012Revenue 2013: $21,282,894Expenses 2013: $19,865,459Net Income 2013: $1,417,4352013Revenue 2014: $18,356,888Expenses 2014: $20,593,444Net Income 2014: -$2,236,5562014Revenue 2015: $26,461,159Expenses 2015: $20,927,659Net Income 2015: $5,533,5002015Revenue 2016: $14,331,668Expenses 2016: $15,960,772Net Income 2016: -$1,629,1042016Revenue 2017: $22,201,070Expenses 2017: $22,091,552Net Income 2017: $109,5182017Revenue 2018: $20,947,954Expenses 2018: $22,362,455Net Income 2018: -$1,414,5012018Revenue 2019: $28,057,028Expenses 2019: $22,719,853Net Income 2019: $5,337,1752019Revenue 2020: $34,937,768Expenses 2020: $24,546,820Net Income 2020: $10,390,9482020Revenue 2021: $43,949,179Expenses 2021: $27,310,456Net Income 2021: $16,638,7232021Revenue 2022: $47,804,418Expenses 2022: $31,417,182Net Income 2022: $16,387,2362022Revenue 2023: $54,958,764Expenses 2023: $36,250,941Net Income 2023: $18,707,8232023Revenue 2024: $80,007,372Expenses 2024: $39,484,284Net Income 2024: $40,523,0882024

Highlighted filing

2024

Revenue$80,007,372
Expenses$39,484,284
Net Income$40,523,088

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$201$59.0$142$80.0$39.5$40.5
2023Detailed filing. Detailed filing data is available for this year.$138$34.3$104$55.0$36.3$18.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$16.9$82.8$47.8$31.4$16.4
2021Detailed filing. Detailed filing data is available for this year.$89.4$18.7$70.7$43.9$27.3$16.6
2020Detailed filing. Detailed filing data is available for this year.$72.3$21.7$50.5$34.9$24.5$10.4
2019Detailed filing. Detailed filing data is available for this year.$59.8$19.9$39.9$28.1$22.7$5.34
2018Detailed filing. Detailed filing data is available for this year.$54.2$19.7$34.5$20.9$22.4$1.41
2017Detailed filing. Detailed filing data is available for this year.$56.3$21.0$35.3$22.2$22.1$0.11
2016Summary only. Only limited summary data is available for this year.$51.5$17.4$34.1$14.3$16.0$1.63
2015Detailed filing. Detailed filing data is available for this year.$52.9$16.5$36.4$26.5$20.9$5.53
2014Detailed filing. Detailed filing data is available for this year.$50.1$17.8$32.3$18.4$20.6$2.24
2013Detailed filing. Detailed filing data is available for this year.$48.7$14.1$34.5$21.3$19.9$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$15.4$31.6$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$14.6$33.5$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$13.4$32.6$18.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$80,800,277
Mission and Program Overview

Mission

The advancement of marine and environmental sciences through scientific research, education and public outreach, leading new discoveries, revitalization and sustainability of our oceans and greater public understanding of our marine resources.

Advancing the science of the sea through research, education and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,790,046$21,637,683▼ $152,363
Savings and Temporary Cash Investments$7,521,678$14,509,530▲ $6,987,852
Pledges and Grants Receivable$12,549,239$9,044,045▼ $3,505,194
Prepaid Expenses and Deferred Charges$252,206$356,009▲ $103,803
Cash and Non-Interest-Bearing Accounts$5,139,702$288,349▼ $4,851,353
Inventories for Sale or Use$21,751$31,057▲ $9,306
Total Assets$137,849,757$200,983,432▲ $63,133,675
Other Assets Total$90,575,135$155,116,759▲ $64,541,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,957,706$39,873,931▲ $18,916,225
Accounts Payable and Accrued Expenses$6,501,921$10,563,764▲ $4,061,843
Deferred Revenue$6,203,958$7,925,272▲ $1,721,314
Other Liabilities$591,270$649,224▲ $57,954
Total Liabilities$34,254,855$59,012,191▲ $24,757,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,400,578$113,383,191▲ $37,982,613
Net Assets With Donor Restrictions$28,194,324$28,588,050▲ $393,726
Total Net Assets Fund Balance$103,594,902$141,971,241▲ $38,376,339
Total Liabilities and Net Assets / Fund Balance$137,849,757$200,983,432▲ $63,133,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,479,281$34,759,508$44,238,789
Equipment$3,658,114$15,223,085$18,881,199
Land$7,519,082-$7,519,082
Other Land Buildings$981,206$2,412,895$3,394,101
Other Assets Org$249,437--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$612,050$7,950▲ $1,279$1,279$620,000
2022$612,050-▲ $838$838$612,050
2021$626,331-▼ $775$13,506$612,050
2020$623,172-▲ $3,472$313$626,331
2019$622,492-▲ $680-$623,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P Crosby PhdPresident/CEOFT$382,501$82,009$464,510
Michael MooreSpecial Asst to PresideFT$205,888$16,204$222,092
Kevin CooperVice PresidentFT$164,779$25,460$190,239
Richard Pierce PhdAssistant Vice PresidentFT$171,342$13,451$184,793
Demian D ChapmanSr. ScientistFT$168,219$14,298$182,517
Daniel BebakVice PresidentFT$156,796$13,360$170,156
Deborah Allen SchultzCFO & Vice PresidentFT$134,889$10,731$145,620

Board Members and Trustees

NameTitle
Sandra StuartChairman
Dr Howard SeiderChairman Emeritus
Eugene BecksteinChairman Emeritus
Frederick M Derr PeChairman Emeritus
Judy GrahamChairman Emeritus
Robert CarterChairman Emeritus
Robert EssnerChairman Emeritus
G Lowe MorrisonChairman Emeritus to May
Maurice CunniffeImmed. Past Chairman
Hobart Skip SwanVice Chairman
Alan RoseTrustee
Barbara BrizdleTrustee
Barbara JenningsTrustee
Dean EisnerTrustee
Donald FeathermanTrustee
Dr Harris SilvermanTrustee
Elizabeth MooreTrustee
James D EricsonTrustee
Jeanie StevensonTrustee
Jonathan MitchellTrustee
Ltc Frances Presley RiceTrustee
N Rogan DonellyTrustee
Penelope KingmanTrustee
Rod HershbergerTrustee
Susan C GilmoreTrustee
Susan MolinariTrustee
Richard O DoneganTrustee at Large
Dr Andrew EconomosSecretary
R Scott CollinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acomb Ostendorf And Associates LLCProject Mgmt And Design906 RAILROAD AVE, Winter Park, FL 32789$702,619
Soltech Energy LLC Dba Soltec ElectricElectrical Services5103 LENA RD STE 111, Bradenton, FL 34211$193,374
Revenue and Support

Revenue Composition

Contributions and Grants
$27,828,032
Program Service Revenue
$51,752,391
Investment Income
$5,492
Other Revenue
$421,457
All Other Contributions
$20,975,532
Change in Net Assets
$40,523,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$948,079Fair Market Value (FMV)
Securities Publicly Traded5$153,543Nyse
Cars and Other Vehicles1$26,840Fair Market Value (FMV)
Other Non Cash Contri Table3$20,382Fair Market Value (FMV)
Books and Publications-$2,445Fair Market Value (FMV)
Total Noncash Contributions10$1,151,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,493,896
Revenue Not Reported on Financial Statements
$-486,524
Revenue Not Reported on Form 990
$-2,000,496
Other Revenue Adjustments
$-486,524
Total Revenue per Audited Statements
$78,493,400
Total Revenue per Form 990
$80,007,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,172,761
Other Expenses$18,775,527
Total Fundraising Expense$2,219,381
Grants and Similar Amounts Paid$535,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,047,528$2,081,133$1,369,904$16,498,565
Fees for Services Other$3,737,005$51,910$74,006$3,862,921
Depreciation Depletion$491,895$2,412,356-$2,904,251
Office Expenses$1,220,328$272,699$156,482$1,649,509
Occupancy$644,806$600,606$2,460$1,247,872
Other Employee Benefits$931,775$173,312$98,160$1,203,247
Payroll Taxes$929,098$172,914$97,878$1,199,890
Insurance$328,747$828,446$13,156$1,170,349
Travel$650,183$26,702$14,643$691,528
Pension Plan Contributions$545,748$82,476$57,227$685,451
All Other Expenses$530,422$117,249$7,620$655,291
Current Officers, Directors, Trustees, and Key Employees$166,379$397,292$21,937$585,608
Advertising$409,232$5,919$143,362$558,513
Grants to Domestic Individuals$406,863--$406,863
Interest-$188,330-$188,330
Fees for Services Lobbying--$149,784$149,784
Grants to Domestic Orgs$129,133--$129,133
Conferences and Meetings$110,128$2,843$5,192$118,163
Fees for Services Accounting-$68,140-$68,140
Fees for Services Legal$56,577-$177$56,754
Other Expenses$5,376,760$-5,376,760$3,485$0
Total Functional Expenses$33,925,401$3,339,502$2,219,381$39,484,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,117,061
Expenses per Audited Statements$39,484,284
Total Expenses per Form 990$39,484,284
Expenses Not Reported on Form 990$632,777
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Islamorada Conservation and Restoration EducationIslamorada, FL501(c)(3)Protect Our Reefs Grant$22,039
Eckerd CollegeSt Petersburg, FL501(c)(3)Protect Our Reefs Grant$15,191
University of North FloridaJacksonville, FLThe State of FloridaProtect Our Reefs Grant$7,908
Unites States Geological SurveyReston, VAGOV'T AGENCYProtect Our Reefs Grant$7,448
University of South FloridaTampa, FLThe State of FloridaProtect Our Reefs Grant$5,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$435,776
Fundraising Gross Income$273,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Fillet$81,194$75,794$13,549$62,245
Oceanic Evening$435,741$63,600$14,211$49,389
Total Events$728,164$273,095$435,776$-162,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$649,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The president/ceo is a voting board member. When issues arise that may cause a conflict of interest, he recuses himself.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside accounting firm with information from the annual audit and senior management. The final form 990 is reviewed by the ceo and cfo. Prior to filing, form 990 is signed by the ceo and provided to the board of trustees.

Form 990, Part VI, Section B, Line 12C

Trustees, officers and key employees are required to disclose annually interests that could give rise to conflicts of interest. A conflict of interest policy and disclosure statement is distributed at the annual board meeting or other times as needed. All signed disclosures are collected with a follow up until returned. They are reviewed by the president or cfo and brought to the audit committee if needed for determination.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo is determined by the ceo evaluation/compensation committee. The committee bases their decision on compensation data from comparable institutions and a comprehensive written summary of activities by the ceo. The compensation for the cfo is determined by the ceo after a board approved budget rate of increase. All deliberation and decisions are contemporaneously substantiated.

Form 990, Part VI, Section C, Line 19

The governing documents including the articles of incorporation and by-laws, the conflict of interest policy, the form 990 and the annual audited financial statements are available upon request. The annual audited financial statement and form 990 public copy are also available on www.mote.org.

Filing and Contact Details

Filer

Filer Name
Mote Marine Laboratory Inc
EIN
59-0756643
Phone
9413884441
Address
1600 KEN THOMPSON PARKWAY, SARASOTA, FL 34236

Signing Officer

Name
Michael P Crosby Phd
Title
CEO
Phone
9413884441
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Crosby Phd
Formed
1955
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
27
Employees
357
Volunteers
1,537

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

Volunteers worked in many program areas including in the aquarium, animal care, the sea turtle program, high school and college interns, advisory board, board of trustees, community service and research.

Form 990, Part III, Line 4A

Research mote is an independent, nonprofit 501(c)3 marine research organization based in sarasota, florida, with seven total research and education locations from sarasota to key west. Mote has 27 diverse research programs working in our home community of southwest florida and in oceans around the world. Mote's mission is to advance marine and environmental science through world-class research, education and public outreach leading to new discoveries, revitalization and sustainability of earth's ocean resources and to a greater public understanding of our marine ecosystems. We emphasize conservation and sustainable use of marine biodiversity, healthy habitats and natural resources. Mote is one of the few independent marine labs in the world having a global impact. As such, we nurture the scientific innovation and flexibility needed to address the most pressing ocean issues of our time. Mote is also unique because we translate our scientific discoveries through a public aquarium and structured education programs. Our vision also includes positively impacting public policy by building a more ocean-literate society. Mote features a 10.5-acre campus on sarasota bay in sarasota, florida, the elizabeth moore international center for coral reef research & restoration on summerland key in the florida keys, the 200-acre mote aquaculture research park (map) in eastern sarasota county, coral nurseries in key largo and islamorada in the upper florida keys, and public coral reef exhibits in key west and islamorada. Mote's research staff of over 131 includes 43 doctoral-level scientists publishing numerous peer-reviewed studies per year and serving as ambassadors for marine science through speaking engagements, briefings, and presentations. Mote scientists advance the fields of shark and ray biology, behavior, ecology and conservation; harmful algal bloom dynamics and mitigation; coral reef research and restoration; marine mammal and sea turtle biology, population dynamics and rehabilitation; aquaculture systems research, development and education; studies of human disease using marine models; effects of human-made and natural toxic substances on organisms and the environment; studies of health of wild fisheries, improved fisheries monitoring, responsible and sustainable approaches to fisheries and fish farming technologies to inform the aquaculture industry; ocean technology development to better understand the health of our ecosystems; studies of bottom-dwelling organisms and more. In fy2024, mote launched the new florida seagrass restoration technology development initiative to develop, test and implement innovative, effective, cost-efficient and environmentally sustainable technologies and approaches for restoring coastal seagrass ecosystems. Mote's red tide mitigation & technology development at map, created to research, mitigate and educate the public about red tide conditions in the gulf of mexico, expanded to a nationwide harmful algae blooms (hab) program to test mitigation technologies in both salt and freshwater systems. In fy2024, 22 technologies for red tide mitigation and improved detection advanced to the field-testing stage with several in process of regulatory approval and/or examining field deployment options. To protect the living treasure of coral genetic diversity, mote created a unique, large-scale, land-based, living coral gene bank, (mote international coral gene bank) at mote's aquaculture park, originally for 1,650 corals of 14 species and nearly 2,000 genetic types of corals; in fy2024, these increased to over 3,000 corals of 37 species and over 7,000 coral genetic varieties; the largest single diverse collection in the world. Our gene bank vision began with a focus on corals endemic to florida and u.s. Jurisdictions of the caribbean, and has expanded to include coral genetic diversity from reefs around world. Construction continues to nearly double the capacity. In fy2024, over 26,000 corals were planted to resto

Form 990, Part III, Line 4B

Aquarium mote marine aquarium in sarasota, florida, is the public education and outreach facility for mote marine laboratory and is dedicated to translating and transferring mote's cutting-edge science to the public. This rare combination of research and dedicated outreach make mote an international destination and a southwest florida gem. Open 365 days per year mote marine aquarium features hundreds of marine species from local to international ocean ecosystems which enhance public ocean literacy to support conservation and sustainable use of marine resources. In fy2024, visitors neared 400,000. Established in 1980, the aquarium has grown to feature several species of sharks and numerous species of bony fishes, sea turtles and terrapins; a florida watershed exhibit featuring native species including manatees, north american river otters, alligators, roseate spoonbills and a gopher tortoise; invertebrates including multiple species of reef-building corals, mollusks and crustaceans, and related displays of science, technology and conservation content. Mote aquarium biologists undertake multiple efforts to breed and raise marine organisms such as gobies and seahorses in-house, to help the public connect with these animals while lessening pressure on wild populations. Mote aquarium biologists lead narrated training sessions with resident animals to help visitors connect with ocean species and their care at the aquarium, along with mote marine laboratory's research. Mote aquarium features windows into working labs, offering a direct glimpse into the marine science at the heart of mote. Trained volunteer docents throughout the aquarium ensure that guests have an enjoyable, educational experience. Mote earned an autism friendly business designation from the center for autism and related disorders at the university of south florida due to specialized staff training to provide those with autism a welcoming environment. Mote also continued the advance ticketing with timed entry; initially established in response to covid and after discovering it significantly enhanced the visitor experience (including those with special needs). The aquarium's animal care and training programs enable research that would otherwise not be possible - most notably, sensory and temperature-related studies with resident manatee buffett, along with new resident lou, whose voluntary participation has allowed for multiple peer reviewed journal articles presenting knowledge to benefit conservation of the species in the wild. Mote marine laboratory & aquarium has been accredited by the association of zoos and aquariums (aza) since 2003, undergoing a rigorous inspection every five years. Accreditation ensures that mote has met and will continue to meet ever-rising standards in categories including animal care and welfare, veterinary programs, scientific advancement, conservation, education and safety. Mote has also been named one of the most research-productive aza members based on its high number of scientific publications. Mote aquarium provides a unique venue for educational events for children, families and life-long learners, and for limited-time exhibits that refresh and enrich visitors' learning experiences. 10,000 mote members stay connected through mote aquarium and help to support multiple facets of mote's mission. In late september, 2024, hurricane helene drove a historic and devastating storm surge into the mote aquarium facilities and surrounding research labs & offices, prompting closure until animal safety could be assured and repairs could be made. This was further exacerbated by additional damage wrought by hurricane milton in october of the next fiscal year. All mote staff from aquarium, research, education & other departments stepped up to minimize and mitigate the damages to all city island facilities to enable it's safe reopening to the public in late november. Throughout fy2024, construction continued on the new mote science education aquarium

Form 990, Part III, Line 4C

Education mote marine laboratory's commitment to sharing ocean literacy begins with pre-k children and extends to people of all ages and societal backgrounds. Mote operates more than 50 stem (science, technology, engineering and math) education and outreach programs, including in-school programs and field trips, public programs throughout the year, year-round camps, community outreach programs that reach students historically underrepresented in science, teacher professional development workshops, digital learning programs that reach audiences far and wide, adult lifelong learning courses, educational events such as lectures and science cafes, scout programs, homeschool programs and more. In fy2024, mote's education programs reached nearly 67,000 people. Mote programs are designed to instill essential stem concepts, help participants discover careers in marine science and better understand ocean ecosystems, the scientific method, conservation issues, ocean technology, the importance of environmental stewardship and other key concepts. Mote leads the multi-partner louis stokes alliance for minority participation (lsamp): marine science laboratory alliance center of excellence (marsci-lace) which was founded through a national science foundation (nsf) grant to mote, the only non-academic institution to receive an lsamp center of excellence award. It is co-funded by the nsf inclusion across the nation of communities of learners of underrepresented discoverers in engineering and science (nsf includes) initiative. This initiative has investigated and demonstrated how marine research internships with specially trained mentors and support systems can keep students on the path to stem careers. Mote offers a wide variety of college internships, including the highly competitive, nsf-funded research experiences for undergraduates, which allow undergraduate students to conduct scientific research under the mentorship of a ph.d.-level mote scientist. Mote awarded 156 undergraduate & graduate scholarships & internships in fy2024. Mote's education team oversees over 1,500 trained volunteers who help to advance mote's mission by assisting scientists and educators, serving as docents on the mote aquarium floor, contributing to mote's hospitals for mammals and sea turtles, and providing a number of supporting services to other areas of the lab and aquarium. In fy2024, 73 high schoolers participated in the teen volunteer program which provides students with an opportunity to volunteer during the school year and engage with visitors throughout the aquarium and assist with education programs, whiled 84 high schoolers participated in mote's summer volunteer program. Mote educators work closely with schools throughout their region, helping students connect with mote scientists directly - for example, through sustainable fishing clinics and hands-on collaboration with mote's fish-farming scientists. Mote educators continually create a wealth of new and innovative virtual learning programs and digital content that enable k-12 teachers and students to interact and learn remotely. In fy2024, the popularity of these programs and platforms indicated continuing growth and investment in flexible learning environments and experiences. Mote educators are active in the florida marine science educators association, the national science teachers association, the association of zoos and aquariums and other professional organizations that inform and inspire our efforts to translate and transfer mote science to the public. In fy2024, mote's education team has been actively designing three stem teaching labs and five stem workforce training labs to be housed in the new mote science education aquarium (mote sea), anticipated to open 3rd quarter 2025.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in net assets of mote marine foundation, inc. -2,157,258.

Form 990, Part XII, Line 2C Audit Review Process

There has been no change in the audit review process from the prior year.

Financial Statement Notes

PART V, LINE 4:

All endowment funds are held in perpetuity with the income used as follows: 1-the cultural endowment fund income is used to support operations for the aquarium 2- the keys advisory board endowment fund income is used to support program activities at the florida keys facilities.

PART X, LINE 2:

Under the income taxes topic of the fasb accounting standards codification, the laboratory has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the laboratory.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net assets of mote marine foundation, inc. -2,157,258.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold netted with sales in part viii form 990 -50,748. Special events expenses included in part viii form 990 -435,776.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted with sales in part viii form 990 50,748. Special event expenses included in part viii form 990 435,776.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35168219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt305000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN EMERITUS TO MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24IMMED. PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31SPECIAL ASST TO PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35SR. SCIENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0455069
IRS990/FundraisingDirectExpensesAmt0435776
IRS990/FundraisingGrossIncomeAmt0273095
IRS990/GainOrLossGrp/OtherAmt0-290981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0406863
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0406863
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129133
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129133
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015400
IRS990/GrossReceiptsAmt080800277
IRS990/GrossSalesOfInventoryAmt0634886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt016

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