SEATTLE AQUARIUM SOCIETY-SEAS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE AQUARIUM SOCIETY-SEAS (EIN 91-1189249)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349307966
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T14:49:51-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911189249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEATTLE AQUARIUM SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2063864300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK JOHNSON | PersonNm |
| Person Title | VP OF FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 2063864300 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE AQUARIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT DAVIDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,710,835 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLEAQUARIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 303 | TotalEmployeeCnt |
| Total Volunteers | 1041 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,794,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,069,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,218,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,435,712 | CYProgramServiceRevenueAmt |
| PY Investment Income | $171,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $702,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,905,492 | PYOtherRevenueAmt |
| CY Other Revenue | $2,133,651 | CYOtherRevenueAmt |
| PY Total Revenue | $45,089,878 | PYTotalRevenueAmt |
| CY Total Revenue | $53,341,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $149,579 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,036 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,867,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,928,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $129,011 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $159,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,390,090 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,171,463 | PYOtherExpensesAmt |
| CY Other Expenses | $10,164,743 | CYOtherExpensesAmt |
| PY Total Expenses | $24,318,050 | PYTotalExpensesAmt |
| CY Total Expenses | $30,313,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,771,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,028,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,602,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,148,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,011,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,529,988 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,590,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,618,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS INSPIRING CONSERVATION OF OUR MARINE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,357,341 | ExpenseAmt |
| Grant | $61,036 | GrantAmt |
| Revenue | $19,435,712 | RevenueAmt |
| Desc | THE SEATTLE AQUARIUM IS A CONSERVATION ORGANIZATION WORKING TO REGENERATE THE HEALTH OF OUR ONE OCEAN. WE WORK AMONG GLOBAL LEADERS TO ADVANCE ANIMAL WELL-BEING, MARINE AND ECOSYSTEM SCIENCE, PUBLIC POLICY, FIELD CONSERVATION, AND EDUCATION THAT BENEFITS OUR ONE OCEAN. WE THOUGHTFULLY BRING THE OCEAN TO LIFE FOR THE PUBLIC WITH EXPERIENCES THAT INSPIRE AWE, EMPATHY, AND CONSERVATION ACTION. WE PRESENT EXTRAORDINARY HABITATS, MARINE LIFE, AND EDUCATIONAL PROGRAMS THAT ENGAGE AND DELIGHT ALL MEMBERS OF OUR LOCAL AND GLOBAL COMMUNITIES. WE MANAGE FOUR FACILITIES AND SERVED 857,000 PEOPLE IN 2023, PLUS MANY COMMUNITY EVENTS LIKE BEACH WALKS. OUR WORK IS INTEGRAL TO A HEALTHY FUTURE FOR MARINE LIFE, PEOPLE, AND THE PLANET. CONTINUED ON SCHEDULE O. | Desc |
| Total Program Service Expenses | $23,357,341 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 303 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK JOHNSON | PersonNm |
| Phone | 2063864300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL GUIDON | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIN J LETEY | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KARISSA A MARKER | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MAGER | ||||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER WILLIAMS | ||||||||
| EX OFFICIO | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ANDERSON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN L BLAIR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW BLEIMAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R BRADEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNCAN BUTCHER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE CHANG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL CHAPIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CARY CLARK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BAIONNE COLEMAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DELANEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| AP DIAZ | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB C DONEGAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM T EINSTEIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN L GATES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EFFIE GLEASON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP M GUESS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C GURKE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN M GUY III | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET HABERBUSH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE KORNBLUM | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK E KRAMER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE A KROGSLUND | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY KUNIS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW LEWIS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA C LUTHER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MACNEIL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE MAGEE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMOKO MORIGUCHI-MATSUNO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| J TERRY MCLAUGHLIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI DILL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W POWER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM RAAF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART T ROLFE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY J SCHUCHART | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| IVAN SEDA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN SINDERMAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY S SMITH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY T SMITH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SYRDAL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY J TINSETH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS TRUFANT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TRZUPEK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA C WIGEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE V WILLOUGHBY JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES WRIGHT JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE WYCKOFF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W DAVIDSON | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $374,943 | $0 | $15,335 | |||
| RICHARD A JOHNSON | ||||||||
| VP OF FINANCE AND ADMINISTRATION | 40.00 | Yes (X) | $218,921 | $0 | $10,827 | |||
| BRADLEY RUTHERFORD | ||||||||
| CHIEF OPERATIONS OFFICER THRU 11/23 | 40.00 | $230,667 | $0 | $11,844 | Yes (X) | |||
| RACHAEL WEAKLAND | ||||||||
| VP OF PHILANTHROPY | 40.00 | $210,188 | $0 | $10,847 | Yes (X) | |||
| GRANT ABEL | ||||||||
| VP OF ANIMAL CARE | 40.00 | $176,916 | $0 | $9,226 | Yes (X) | |||
| KATHRYN WILLSON | ||||||||
| VP OF MARKETING & COMMUNICATIONS | 40.00 | $168,042 | $0 | $9,270 | Yes (X) | |||
| JESSE PHILLIPS-KRESS | ||||||||
| VP OF FACILITIES & OPERATIONS | 40.00 | $157,609 | $0 | $8,309 | Yes (X) | |||
| ERIN MEYER BEETHAM | ||||||||
| CHIEF CONSERVATION OFFICER | 40.00 | $155,039 | $0 | $8,345 | Yes (X) | |||
| SUSAN BULLERDICK | ||||||||
| SR. DIRECTOR OF CAPITAL PROJECTS | 40.00 | $149,399 | $0 | $6,590 | Yes (X) | |||
| ANDRE NGUYEN | ||||||||
| SR. DIRECTOR OF TECHNOLOGY | 40.00 | $147,882 | $0 | $7,548 | Yes (X) | |||
| JAMES WHARTON | ||||||||
| VP OF CONSERVATION ENGMT & LEARNING | 40.00 | $145,276 | $0 | $6,960 | Yes (X) | |||
| DEREK BAKER | ||||||||
| SR. DIRECTOR OF STRAT. INITIATIVES | 40.00 | $141,471 | $0 | $6,591 | Yes (X) | |||
| TIM KUNIHOLM | ||||||||
| SR. DIRECTOR OF PR & PARTNERSHIPS | 40.00 | $139,656 | $0 | $6,557 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,416,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LMN ARCHITECTS | |||||
| 8010 2ND AVE SUITE 501 | SEATTLE | WA | 98104 | ARCHITECTS | $1,289,930 |
| VENTURE GENERAL CONTRACTING LLC | |||||
| 1518 1ST AVE S SUITE 400 | SEATTLE | WA | 98134 | GENERAL CONTRACTOR | $247,194 |
| SEQUOYAH ELECTRIC LLC | |||||
| 15135 NE 92ND ST | REDMOND | WA | 98052 | ELECTRICAL | $194,342 |
| DOXTATER & CO LLC | |||||
| PO BOX 10184 | BAINBRIDGE ISLAND | WA | 98110 | EVENT CONSULTING AND PLANNING | $157,000 |
| K&L GATES LLP | |||||
| PO BOX 830304 | PHILADELPHA | PA | 19182 | LEGAL | $103,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,494,474 | MembershipDuesAmt |
| Fundraising | $505,478 | FundraisingAmt |
| Government Grants | $9,319,667 | GovernmentGrantsAmt |
| All Other Contributions | $19,749,999 | AllOtherContributionsAmt |
| Noncash Contributions | $1,633,088 | NoncashContributionsAmt |
| Total Contributions | $31,069,618 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 712130 | $19,181,954 | $19,181,954 |
| CAMPS & EDUC EVENTS | 713990 | $162,068 | $162,068 |
| VIRTUAL REALITY | 712130 | $91,690 | $91,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,435,712 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702,350 | TotalRevenueColumnAmt |
| Exclusion | $702,350 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Exclusion | $45 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,156,473 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $168,250 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,988,223 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,988,223 | TotalRevenueColumnAmt |
| Exclusion | $1,988,223 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Exclusion | $11 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,860 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $505,478 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,243 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$114,383 | TotalRevenueColumnAmt |
| Exclusion | -$114,383 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSIONS | 900099 | $184,895 | $184,895 |
| REIMBURSEMENTS | 900099 | $31,000 | $31,000 |
| CREDIT CARD REWARDS | 900099 | $22,000 | $22,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,871 | TotalRevenueColumnAmt |
| Exclusion | $21,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $259,766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,341,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,435,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,836,012 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,036 | TotalAmt |
| Program Services | $61,036 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,328 | TotalAmt |
| Program Services | $1,031,012 | ProgramServicesAmt |
| Management And General | $438,055 | ManagementAndGeneralAmt |
| Fundraising | $307,261 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,998,361 | TotalAmt |
| Program Services | $11,107,322 | ProgramServicesAmt |
| Management And General | $1,718,353 | ManagementAndGeneralAmt |
| Fundraising | $1,172,686 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,629 | TotalAmt |
| Program Services | $370,034 | ProgramServicesAmt |
| Management And General | $55,721 | ManagementAndGeneralAmt |
| Fundraising | $37,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,269,433 | TotalAmt |
| Program Services | $1,751,322 | ProgramServicesAmt |
| Management And General | $307,185 | ManagementAndGeneralAmt |
| Fundraising | $210,926 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,647 | TotalAmt |
| Program Services | $1,094,568 | ProgramServicesAmt |
| Management And General | $193,381 | ManagementAndGeneralAmt |
| Fundraising | $132,698 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218 | TotalAmt |
| Program Services | $1,624 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,733 | TotalAmt |
| Program Services | $51,066 | ProgramServicesAmt |
| Management And General | $18,667 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,000 | TotalAmt |
| Management And General | $162,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,000 | TotalAmt |
| Fundraising | $159,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,715 | TotalAmt |
| Program Services | $1,149,369 | ProgramServicesAmt |
| Management And General | $420,143 | ManagementAndGeneralAmt |
| Fundraising | $20,203 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,045 | TotalAmt |
| Program Services | $72,344 | ProgramServicesAmt |
| Management And General | $3,631 | ManagementAndGeneralAmt |
| Fundraising | $6,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,644,078 | TotalAmt |
| Program Services | $1,727,009 | ProgramServicesAmt |
| Management And General | $745,742 | ManagementAndGeneralAmt |
| Fundraising | $171,327 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,433 | TotalAmt |
| Program Services | $465,535 | ProgramServicesAmt |
| Management And General | $260,749 | ManagementAndGeneralAmt |
| Fundraising | $39,149 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,098 | TotalAmt |
| Program Services | $295,881 | ProgramServicesAmt |
| Management And General | $13,217 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,127 | TotalAmt |
| Program Services | $349,149 | ProgramServicesAmt |
| Management And General | $46,727 | ManagementAndGeneralAmt |
| Fundraising | $5,251 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,527 | TotalAmt |
| Program Services | $806,557 | ProgramServicesAmt |
| Management And General | $107,970 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL/OPERATING COSTS | $1,292,310 | $1,269,735 | $20,344 | $2,231 |
| EQUIPMENT | $812,273 | $768,667 | $39,489 | $4,117 |
| BANK FEES | $616,055 | $572,808 | $3,660 | $39,587 |
| TAXES | $402,218 | $402,218 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,913 | TotalAmt |
| Program Services | $10,085 | ProgramServicesAmt |
| Management And General | $10,118 | ManagementAndGeneralAmt |
| Fundraising | $81,710 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,313,177 | TotalAmt |
| Program Services | $23,357,341 | ProgramServicesAmt |
| Management And General | $4,565,746 | ManagementAndGeneralAmt |
| Fundraising | $2,390,090 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,366,356 | BOYAmt |
| EOY | $2,751,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,479,599 | BOYAmt |
| EOY | $19,616,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,225,221 | BOYAmt |
| EOY | $9,193,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,993 | BOYAmt |
| EOY | $2,035,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,478 | BOYAmt |
| EOY | $604,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,421,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,960,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,233,522 | BOYAmt |
| EOY | $133,460,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,028,241 | BOYAmt |
| EOY | $5,488,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,602,410 | BOYAmt |
| EOY | $173,148,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,452,754 | BOYAmt |
| EOY | $11,476,985 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,309 | BOYAmt |
| EOY | $781,670 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $53,235,846 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,095 | BOYAmt |
| EOY | $1,891,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,613,632 | BOYAmt |
| EOY | $6,143,981 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,011,790 | BOYAmt |
| EOY | $73,529,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,141,924 | BOYAmt |
| EOY | $24,337,185 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,448,696 | BOYAmt |
| EOY | $75,281,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,590,620 | BOYAmt |
| EOY | $99,618,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,602,410 | BOYAmt |
| EOY | $173,148,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,028,165 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,655,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,250,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,865,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,794,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,069,618 | CurrentTaxYearAmt |
| Total | $117,635,274 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,192,118 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,192,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,655,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,442,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,865,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,794,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,069,618 | CurrentTaxYearAmt |
| Total | $118,827,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,881,085 | SubstantialContributorsTotAmt |
| Public Support Total170 | $103,946,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,254,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,974,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,858,868 | CurrentTaxYearAmt |
| Total | $7,065,727 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,131 | CurrentTaxYearAmt |
| Total | $949,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,842,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,708,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ATM COMMISSIONS - 2019 AMOUNT: $ 1,212. INSURANCE CLAIM - 2019 AMOUNT: $ 24,308. 2021 AMOUNT: $ 44,474. 2022 AMOUNT: $ 37,461. 2023 AMOUNT: $ 0. BOOK SALES/GIFT SHOP - 2019 AMOUNT: $ 8,111. 2020 AMOUNT: $ 3,006. 2021 AMOUNT: $ 1,147. 2022 AMOUNT: $ 5,092. 2023 AMOUNT: $ 14,406. MISCELLANEOUS - 2019 AMOUNT: $ 11,823. 2020 AMOUNT: $ 3,074. 2021 AMOUNT: $ 18,401. 2022 AMOUNT: $ 33,492. 2023 AMOUNT: $ 6,830. REIMBURSEMENT - 2019 AMOUNT: $ 31,000. 2020 AMOUNT: $ 31,000. 2021 AMOUNT: $ 31,000. 2022 AMOUNT: $ 31,000. 2023 AMOUNT: $ 184,895. CONCESSIONS - 2020 AMOUNT: $ 28,853. 2021 AMOUNT: $ 180,825. 2022 AMOUNT: $ 164,607. 2023 AMOUNT: $ 31,000. CREDIT CARD REWARDS - 2023 AMOUNT: $ 22,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,361,670 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,523,670 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $904,499 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,904,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,856,749 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $156,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,000 | CurrentYearMinus1Amt |
| Current Year | $162,000 | CurrentYearAmt |
| Total | $571,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $226,125 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $976,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,464,188 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $617 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,488 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,269 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $602 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,871 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,269 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,002 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $149 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,151 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,002 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,931,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,024,435 | DepreciationAmt |
| Book Value | $1,906,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,190,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,185,292 | DepreciationAmt |
| Book Value | $1,005,707 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,298,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,207 | DepreciationAmt |
| Book Value | $130,547,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $133,460,250 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $6,143,981 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,143,981 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $53,533,002 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,533,002 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$191,660 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$191,660 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,341,342 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,504,837 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $191,660 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $191,660 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,313,177 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,313,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | DONATED ART PIECES ARE PUBLICLY EXHIBITED AND HIGHLIGHT THE MARINE ENVIRONMENT, MARINE ANIMALS OR OUR CONSERVATION MISSION. |
| PART V, LINE 4: | TO SUPPORT COSTS OF OUR LIFE ON THE EDGE EXHIBIT, PER THE DONOR'S RESTRICTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON PART VIII, LINE 6B -168,250. EVENT EXPENSES REPORTED ON PART VIII -23,410. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON PART VIII, LINE 6B 168,250. EVENT EXPENSE REPORTED ON PART VIII 23,410. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CAMPBELL & COMPANY | ||||||||
| ONE EAST WACKER DRIVE SUITE 2100 | CHICAGO | IL | 60601 | CAPITAL CAMPAIGN CONSULTING | 0 | $26,157,654 | $99,000 | $26,058,654 |
| SEATTLE ARENA COMPANY | ||||||||
| 334 1ST AVE N | SEATTLE | WA | 98109 | SPONSORSHIP DEVELOPMENT | 0 | $0 | $60,000 | -$60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $26,157,654 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $159,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $25,998,654 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPLASH! | Event1Nm |
| Gross Receipts Event1 | $592,338 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $505,478 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,860 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $995 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $105,151 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $95,097 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $592,338 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $505,478 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,860 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $995 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $105,151 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,243 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$114,383 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT W DAVIDSON | ||||||||||||||
| PRESIDENT & CEO | $330,266 | $0 | $44,677 | $0 | $0 | $0 | $13,840 | $0 | $1,495 | $0 | $390,278 | $0 | $0 | $0 |
| BRADLEY RUTHERFORD | ||||||||||||||
| CHIEF OPERATIONS OFFICER THRU 11/23 | $191,537 | $0 | $20,630 | $0 | $18,500 | $0 | $10,521 | $0 | $1,323 | $0 | $242,511 | $0 | $0 | $0 |
| RICHARD A JOHNSON | ||||||||||||||
| VP OF FINANCE AND ADMINISTRATION | $200,558 | $0 | $18,363 | $0 | $0 | $0 | $9,332 | $0 | $1,495 | $0 | $229,748 | $0 | $0 | $0 |
| RACHAEL WEAKLAND | ||||||||||||||
| VP OF PHILANTHROPY | $192,119 | $0 | $18,069 | $0 | $0 | $0 | $9,352 | $0 | $1,495 | $0 | $221,035 | $0 | $0 | $0 |
| GRANT ABEL | ||||||||||||||
| VP OF ANIMAL CARE | $161,805 | $0 | $15,111 | $0 | $0 | $0 | $7,731 | $0 | $1,495 | $0 | $186,142 | $0 | $0 | $0 |
| KATHRYN WILLSON | ||||||||||||||
| VP OF MARKETING & COMMUNICATIONS | $153,737 | $0 | $14,305 | $0 | $0 | $0 | $7,775 | $0 | $1,495 | $0 | $177,312 | $0 | $0 | $0 |
| JESSE PHILLIPS-KRESS | ||||||||||||||
| VP OF FACILITIES & OPERATIONS | $144,562 | $0 | $13,047 | $0 | $0 | $0 | $6,814 | $0 | $1,495 | $0 | $165,918 | $0 | $0 | $0 |
| ERIN MEYER BEETHAM | ||||||||||||||
| CHIEF CONSERVATION OFFICER | $143,129 | $0 | $11,910 | $0 | $0 | $0 | $6,850 | $0 | $1,495 | $0 | $163,384 | $0 | $0 | $0 |
| SUSAN BULLERDICK | ||||||||||||||
| SR. DIRECTOR OF CAPITAL PROJECTS | $136,759 | $0 | $12,640 | $0 | $0 | $0 | $6,590 | $0 | $0 | $0 | $155,989 | $0 | $0 | $0 |
| ANDRE NGUYEN | ||||||||||||||
| SR. DIRECTOR OF TECHNOLOGY | $135,680 | $0 | $12,202 | $0 | $0 | $0 | $6,455 | $0 | $1,093 | $0 | $155,430 | $0 | $0 | $0 |
| JAMES WHARTON | ||||||||||||||
| VP OF CONSERVATION ENGMT & LEARNING | $132,112 | $0 | $13,164 | $0 | $0 | $0 | $5,465 | $0 | $1,495 | $0 | $152,236 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ROTARY CLUB FEES FOR ROBERT W. DAVIDSON, PRESIDENT & CEO. |
| PART I, LINE 6 | THE VARIABLE PAY PLAN ONLY PAYS OUT IF CERTAIN GOALS ARE MET, INCLUDING OUR FINANCIAL GOALS WHICH INCLUDE A NET INCOME TARGET. EMPLOYEES MUST ALSO RECEIVE A MINIMUM REQUIRED SCORE ON THEIR ANNUAL REVIEW. THIS IS APPLICABLE ACROSS THE ENTIRE ORGANIZATION, NOT JUST TO THE INDIVIDUALS LISTED. 2022 NET EARNINGS GOALS WERE MET, SO THOSE WHO ALSO RECEIVED THE MINIMUM REQUIRED SCORE ON THEIR ANNUAL REVIEW RECEIVED THEIR VARIABLE PAY (BONUS) PAYOUT IN MARCH 2023. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2023-06-17 | BondIssuedDt |
| Issue Price | $64,294,000 | IssuePriceAmt |
| Purpose | OCEAN PAVILION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $64,294,000 | TotalProceedsAmt |
| Capitalized Interest | $1,085,705 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $814,494 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $53,235,846 | CapitalExpendituresAmt |
| Unspent | $4,863,290 | UnspentAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,630,262 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,826 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | 1041 VOLUNTEERS ASSISTED STAFF MEMBERS WITH ANIMAL HUSBANDRY AND EXHIBIT MAINTENANCE TASKS, PUBLIC EDUCATION THROUGH INTERPRETATION IN EXHIBITS, EVENT SET-UP AND TAKE-DOWN, CLERICAL TASKS AND PUBLIC OUTREACH PROGRAMS. THE ORGANIZATION KEEPS TRACK OF THE NUMBER OF VOLUNTEERS, HOURS SERVED AND OTHER STATISTICAL INFORMATION BY USING A VOLUNTEER PROGRAM MANAGEMENT DATABASE. |
| FORM 990, PART III, LINE 4A | SINCE OPENING ON MAY 20, 1977, THE SEATTLE AQUARIUM HAS BEEN AN INTEGRAL PART OF THE CITY AND THE REGION, PROVIDING A PLATFORM FOR EDUCATION AND CONSERVATION. VISITORS OF ALL AGES FROM NEAR AND FAR COME TO THE SEATTLE AQUARIUM TO SEE UP CLOSE OUR CHARISMATIC COLLECTION OF ANIMALS, INCLUDING SEA OTTERS AND OCTOPUSES, AND TO DISCOVER THE WONDERS OF OUR OCEANS. SEATTLE AQUARIUM BY THE NUMBERS FOR 2023: 511 PARTNER ORGANIZATIONS IN OUR CONNECTIONS PROGRAM 60,125 TICKETS FOR FREE AQUARIUM ADMISSION DISTRIBUTED 1,889 PINTO ABALONE OUT PLANTED IN THE SAN JUAN ISLANDS 38 YEARS CELEBRATED BY BARNEY, A BELOVED AQUARIUM HARBOR SEAL 70,000 HOURS OF SERVICE PROVIDED BY 1,041 VOLUNTEERS 871 DIVER PRESENTATIONS PROVIDED TO GUESTS 3,791 INTERPRETIVE TALKS AVAILABLE FOR GUESTS 490 HOURS OF ENGAGING ACTIVITIES OFFERED VIA OUR "WONDER CARTS" 55 FEDERAL LETTERS WRITTEN AND SIGNED BY OUR POLICY AND ADVOCACY TEAM 28 STATE COMMENT LETTERS/STATEMENTS WRITTEN AND SIGNED BY OUR POLICY AND ADVOCACY TEAM 9TH BUSIEST AQUARIUM IN THE UNITED STATES AND AMONG THE MOST POPULAR DESTINATIONS IN SEATTLE NOTEWORTHY PROGRAMMATIC ACTIVITY FOR 2023: BRINGING THE ANIMAL CARE CENTER TO LIFE THE SEATTLE AQUARIUM'S OFF-SITE ANIMAL CARE CENTER (ACC) PLAYED A VITAL ROLE IN PREPARING FOR THE OCEAN PAVILION. IT HOUSED NEW ANIMALS AND PLANTS, SUPPORTED OUR PINTO ABALONE NURSERY, SEA TURTLE REHABILITATION, MICROPLASTICS RESEARCH, AND THE RESHARK PROGRAM. SAFE HOMES FOR A SPECIES FACING EXTINCTION WE WORKED WITH CONSERVATION PARTNERS TO CARE FOR NINE CRITICALLY ENDANGERED BOWMOUTH GUITARFISH PUPS, TRANSFERRING EIGHT TO OTHER U.S. AQUARIUMS AND KEEPING ONE AS AN AMBASSADOR. EXCITING MOVES FOR ENDANGERED PINTO ABALONE THE ACC HOSTED THOUSANDS OF JUVENILE PINTO ABALONE, WITH NEARLY 2,000 SUCCESSFULLY OUT PLANTED IN THE SAN JUAN ISLANDS. WE ARE ALSO EXPLORING RESTORATION FOR SUNFLOWER SEA STARS. THE RESHARK COLLECTIVE THE RESHARK COLLECTIVE RELEASED THE FIRST TWO INDO-PACIFIC LEOPARD SHARKS IN INDONESIA, REACHING OVER 70 MILLION PEOPLE WORLDWIDE. ADDITIONAL SHARK EGGS WERE TRANSPORTED TO INDONESIA, WITH SOME REMAINING IN OUR CARE. HELPING KELP WITH RESEARCH AND ADVOCACY OUR URBAN KELP RESEARCH PROJECT WITH THE PORT OF SEATTLE CONTINUED, AND WE SUPPORTED THE HELP OUR KELP ACT IN CONGRESS TO ESTABLISH A GRANT PROGRAM FOR WILD KELP FOREST CONSERVATION. AN AQUARIUM FOR ALL WE IMPLEMENTED OUR COMMUNITY DAYS SERIES, CELEBRATING DIVERSE CULTURES AND ENGAGING THOUSANDS OF GUESTS. EVENTS INCLUDED ASIAN AMERICAN AND PACIFIC ISLANDER COMMUNITY DAY, VAMOS AL ACUARIO!, QUEER COMMUNITY DAY, INDIGENOUS PEOPLES COMMUNITY DAY, AND EID CELEBRATIONS. CORAL CONSERVATION CONTEST ELEMENTARY SCHOOL STUDENTS PARTICIPATED IN A CORAL CONSERVATION CONTEST, WITH 17 CLASSES REACHING OVER 8,000 PEOPLE THROUGH CREATIVE PROJECTS. BEACH NATURALIST AND CEDAR RIVER SALMON JOURNEY PROGRAMS OUR NATURALISTS ENGAGED 62,528 PEOPLE AT BEACHES AND 30,444 PEOPLE THROUGH THE CEDAR RIVER SALMON JOURNEY, INSPIRING CONSERVATION ACTION. PARTNERSHIP WITH NINTENDO A PARTNERSHIP WITH NINTENDO'S ANIMAL CROSSING: NEW HORIZONS BOOSTED ADMISSIONS BY NEARLY 40%, ATTRACTING MANY FIRST-TIME VISITORS. ENGAGING PROGRAMMING AND NEW ELEMENTS WE WELCOMED NEARLY 860,000 VISITORS, ADDED NEW MURALS AND A NURSING/PUMPING POD, AND OFFERED VARIOUS EDUCATIONAL PROGRAMS. SUMMER CAMP AND SCHOOL PROGRAMS OUR MARINE SUMMER CAMP PROGRAM HAD OVER 350 PARTICIPANTS, AND ON-SITE SCHOOL PROGRAMS HOSTED NEARLY 20,000 STUDENTS AND CHAPERONES, INCLUDING OVER 10,000 THROUGH SCHOLARSHIPS. SEA OTTER CONSERVATION WE COMPLETED OUR 24TH YEAR OF SEA OTTER CONSERVATION PROJECTS AND HOSTED THE 13TH BIENNIAL SEA OTTER CONSERVATION WORKSHOP. EXPANDING MARINE CONSERVATION ADVOCATES WE EXPANDED OUR MARINE SCIENCE CLUB TO MIDDLE SCHOOL STUDENTS, HOSTED DREAMNIGHT EVENTS, AND INCREASED OUR EMPATHY FELLOWSHIP COHORT TO FOUR FELLOWS. LEGISLATIVE ADVOCACY WE SUPPORTED STATE LEGISLATION TO REDUCE PLASTIC WASTE, PROTECT SALMON HABITATS, AND ESTABLISH A BUFFER ZONE FOR ENDANGERED ORCAS. AZA ACCREDITATION RENEWED THE SEATTLE AQUARIUM SUCCESSFULLY RENEWED ITS AZA ACCREDITATION, MEETING THE HIGHEST STANDARDS FOR ANIMAL CARE AND WELFARE. RESEARCH INITIATIVES OUR MICROPLASTICS RESEARCH IN ELLIOTT BAY AND CORAL AND FISH RESEARCH IN HAWAI'I CONTINUED, CONTRIBUTING TO GLOBAL MARINE CONSERVATION EFFORTS. LIGHTNING TALKS EVENTS OUR VIRTUAL LIGHTNING TALKS EVENTS ATTRACTED GLOBAL AUDIENCES, FEATURING RESEARCHERS DISCUSSING VARIOUS MARINE CONSERVATION TOPICS. OCEAN CONSERVATION HONORS AWARDS WE RECOGNIZED LEADERS IN MARINE CONSERVATION WITH OUR SYLVIA EARLE MEDAL AND CONSERVATION RESEARCH AWARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT VERSION OF THE FORM 990 WILL BE SHARED WITH THE FINANCE COMMITTEE INITIALLY. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW A PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICIES CONTAINED IN THE CONFLICT OF INTEREST AGREEMENT WERE FIRST APPROVED BY THE EXECUTIVE COMMITTEE IN ITS DECEMBER 2007 MEETING. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED BY THE AQUARIUM'S ATTORNEY BEFORE IT IS SENT OUT EACH YEAR. AN ANNUAL FORM IS SENT TO THE BOARD OF DIRECTORS AND EMPLOYEES ASKING FOR DISCLOSURE OF ANY CONFLICTS OF INTEREST. IF THE BOARD IS MAKING A DECISION REGARDING A PRODUCT OR SERVICE IN WHICH A CONFLICT EXISTS, CONFLICTED BOARD MEMBERS WOULD BE RECUSED FROM VOTING ON THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE USE A MARKET-BASED WAGE SURVEY CONDUCTED DURING THE PRIOR YEAR AS A BASELINE TO ESTABLISH COMPENSATION LEVELS. THE COMPENSATION COMMITTEE PRIMARILY CONCERNS ITSELF WITH THE DETAILS RELATED TO THE EXECUTIVE TEAM POSITIONS. THEY DO, HOWEVER, PROVIDE OVERALL WAGE POOL GUIDANCE WHICH IMPACTS ALL AQUARIUM EMPLOYEES. THE ORGANIZATION USES COMPARABLE DATA FROM BOTH FOR-PROFIT AND NONPROFIT WAGE SURVEYS, AS WELL AS THE ASSOCIATION OF ZOOS AND AQUARIUMS WAGE SURVEY TO HELP DETERMINE COMPENSATION. WRITTEN RECORDS ARE MAINTAINED REPORTING THE DECISIONS AND MEETINGS REGARDING THE COMPENSATION PACKAGES. IN 2022 THE AQUARIUM PUBLISHED PAY BANDS FOR ALL EMPLOYEES TO PROVIDE GREATER COMPENSATION TRANSPARENCY. ALL POSITIONS WERE REVIEWED AGAINST MARKET DATA AT THAT TIME TO BE ASSIGNED TO THE MOST APPROPRIATE PAY BAND. THOSE PAY BANDS WERE UPDATED IN 2023, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, MOST RECENTLY COMPLETED AUDIT AND MOST RECENTLY COMPLETED 990 ARE ALL AVAILABLE ON OUR WEBSITE. OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
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