NEW ENGLAND AQUARIUM CORPORATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND AQUARIUM CORPORATION (EIN 04-2297514)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-10
IRS object ID: 202312839349301676
Schema version: 2022v5.0
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 F
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-10T14:26:15-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042297514	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND AQUARIUM CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWE	BusinessNameControlTxt
Phone	6179735200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CENTRAL WHARF	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021103399	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VERONIQUE N SPRUILL	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6179735200	PhoneNum
Signature	2023-10-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VERONIQUE	PersonFirstNm
Person Last	SPRUILL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA L BOOTH	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6177610600	PhoneNum
Preparation	2023-10-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	VERONIQUE N SPRUILL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CENTRAL WHARF	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021103399	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$82,284,803	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEAQ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE NEW ENGLAND AQUARIUM IS A CATALYST FOR GLOBAL CHANGE THROUGH PUBLIC ENGAGEMENT AND EDUCATION, COMMITMENT TO MARINE ANIMAL CONSERVATION, INNOVATIVE SCIENTIFIC RESEARCH, AND EFFECTIVE ADVOCACY FOR VITAL AND VIBRANT OCEANS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	348	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,809,667	PYContributionsGrantsAmt
CY Contributions Grants	$26,335,351	CYContributionsGrantsAmt
PY Program Service Revenue	$22,223,023	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,096,243	CYProgramServiceRevenueAmt
PY Investment Income	$426,424	PYInvestmentIncomeAmt
CY Investment Income	$661,837	CYInvestmentIncomeAmt
PY Other Revenue	$3,343,787	PYOtherRevenueAmt
CY Other Revenue	$5,222,539	CYOtherRevenueAmt
PY Total Revenue	$52,802,901	PYTotalRevenueAmt
CY Total Revenue	$62,315,970	CYTotalRevenueAmt
PY Grants And Similar Paid	$110,891	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$176,865	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,696,792	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,206,704	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$124,925	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$130,373	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,501,729	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,085,560	PYOtherExpensesAmt
CY Other Expenses	$25,512,090	CYOtherExpensesAmt
PY Total Expenses	$34,018,168	PYTotalExpensesAmt
CY Total Expenses	$45,026,032	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,784,733	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,289,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$97,527,148	TotalAssetsBOYAmt
Total Assets EOY	$114,729,248	TotalAssetsEOYAmt
Total Liabilities BOY	$31,067,297	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,654,737	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$66,459,851	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$81,074,511	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NEW ENGLAND AQUARIUM IS A CATALYST FOR GLOBAL CHANGE THROUGH PUBLIC ENGAGEMENT AND EDUCATION, COMMITMENT TO MARINE ANIMAL CONSERVATION, INNOVATIVE SCIENTIFIC RESEARCH, AND EFFECTIVE ADVOCACY FOR VITAL AND VIBRANT OCEANS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$23,078,164	ExpenseAmt
Revenue	$26,642,046	RevenueAmt
Desc	EXHIBITION: THE AQUARIUM IS A MASSACHUSETTS CHAPTER 180 NON-PROFIT CORPORATION FORMED FOR THE PURPOSE OF OPERATING A PUBLIC AQUARIUM IN BOSTON, MASSACHUSETTS. THE MISSION OF THE AQUARIUM IS TO BE A CATALYST FOR GLOBAL CHANGE THROUGH PUBLIC ENGAGEMENT, COMMITMENT TO MARINE ANIMAL CONSERVATION, LEADERSHIP IN EDUCATION, INNOVATIVE SCIENTIFIC RESEARCH AND ADVOCACY FOR VITAL AND VIBRANT OCEANS. IN ADDITION TO ITS EXHIBITS, THE AQUARIUM OPERATES THE SIMONS THEATRE, GIFT SHOP, CAFE, CATERED EVENTS, EDUCATION PROGRAMS AND SPONSORED PROGRAMMING IN MARINE RESEARCH, CONSERVATION AND EDUCATION. THE AQUARIUM RELIES ON ADMISSIONS REVENUE, RETAIL SALES TO ITS VISITORS AND PRIVATE GIFTS AND GRANTS FOR THE MAJORITY OF ITS OPERATIONS. THESE REVENUES AND SUPPORT ARE PRIMARILY DERIVED FROM VISITORS AND DONORS FROM THE GREATER BOSTON AREA, THE NEW ENGLAND REGION AND TOURISTS TO THE CITY.2022 NOTABLE HIGHLIGHTS:SEAAHEAD, INC. AND THE NEW ENGLAND AQUARIUM'S BLUESWELL COHORT II WRAPPED UP THEIR PROGRAM WITH A PRESENTATION OF THE INNOVATIVE BLUETECH PROJECTS. THE ASPIRING ENTREPRENEURS IN THE SECOND COHORT PRESENTED IDEAS RANGING FROM RESTORING KELP HABITATS TO PLASTIC RECYCLING AND DIGITAL OFFSHORE WIND SOLUTIONS AT DEMO DAY, THE CULMINATION OF THE 20-WEEK INCUBATOR PROGRAM. THE INNOVATIVE INCUBATOR PROGRAM SUPPORTS EARLY-STAGE ENTREPRENEURSHIP IN BLUETECH, AIMING TO BRIDGE GAPS AMONG INNOVATORS, OCEAN EXPERTS, INDUSTRIES, AND THE VENTURE CAPITAL COMMUNITY AND ENABLING A PATH TOWARD COMMERCIALIZATION.SENIOR SCIENTIST AND CHAIR OF THE SPATIAL ECOLOGY, MAPPING, AND ASSESSMENT PROGRAM (ECOMAP) AT THE ANDERSON CABOT CENTER FOR OCEAN LIFE, DR. JESSICA REDFERN, TESTIFIED BEFORE A SUBCOMMITTEE OF THE US HOUSE COMMITTEE ON NATURAL RESOURCES ON A BILL TO ASSIST IN THE CONSERVATION OF THE NORTH ATLANTIC RIGHT WHALE AND A BILL TO ESTABLISH PROGRAMS TO REDUCE THE IMPACTS OF VESSEL TRAFFIC AND UNDERWATER NOISE ON MARINE MAMMALS. IN JULY, DIRECTOR OF ANIMAL HEALTH, DR. CHARLES INNIS, TESTIFIED IN FRONT OF THE US HOUSE OF REPRESENTATIVES' NATURAL RESOURCES SUBCOMMITTEE ON WATER, OCEANS, AND WILDLIFE IN SUPPORT OF THE SEA TURTLE RESCUE ASSISTANCE ACT OF 2022, WHICH ESTABLISHES A FEDERAL GRANT PROGRAM TO PAY FOR THE RECOVERY, CARE, AND TREATMENT OF STRANDED SEA TURTLES AROUND THE COUNTRY TO FILL A CRUCIAL GAP IN SEA TURTLE CONSERVATION. THE NEW ENGLAND AQUARIUM WORKED CLOSELY WITH THE NATIONAL AQUARIUM AND SOUTH CAROLINA AQUARIUM ON INTRODUCING THIS BILL IN THE HOUSE OF REPRESENTATIVES AND WITH SENATOR MARKEY ON THE SENATE VERSION OF THE BILL.THE AQUARIUM CELEBRATED THE 30TH ANNIVERSARY OF THE TEEN INTERNSHIP PROGRAMMAKING IT THE LONGEST-RUNNING PAID TEEN PROGRAM AMONG US AQUARIUMS. SINCE HOSTING THE FIRST TWO TEENS HIRED THROUGH THE SUMMER TEEN INTERNSHIP PROGRAM FOR BOSTON CULTURAL INSTITUTIONS BACK IN 1992, MORE THAN 2,500 STUDENTS HAVE PARTICIPATED IN THE AQUARIUM'S TEEN INTERN PROGRAMS. THIS YEAR, 34 TEEN INTERNS LEARNED ALL ABOUT MARINE SCIENCE, CLIMATE SCIENCE, PUBLIC SPEAKING, AND CUSTOMER SERVICE.IN 2022, WE FOCUSED ON CONTINUING TO IMPROVE THE VISITOR EXPERIENCE WITH NOT ONLY PROGRAMMING IN THE AQUARIUM (ADMISSION REQUIRED) BUT ALSO WITH FREE PROGRAMMING IN OUR SIMONS THEATRE AND ON CENTRAL WHARF PLAZA, SUCH AS A PHOTO EXHIBITION OF NEARBY STELLWAGEN BANK NATIONAL MARINE SANCTUARY. ADDITIONALLY, AS AN ORGANIZATION LOCATED ON A WHARF ALONG BOSTON HARBOR, THE AQUARIUM RECOGNIZES ITS DUTY, AND THAT OF ALL DOWNTOWN WATERFRONT ORGANIZATIONS, TO PREPARE FOR CLIMATE RESILIENCE, WHILE ALSO ENSURING THE AQUARIUM AND THE ENTIRE DOWNTOWN WATERFRONT REMAIN WELCOMING, INCLUSIVE, AND ACCESSIBLE SPACES FOR ALL VISITORS AND COMMUNITY MEMBERS. THIS PROGRAMMING ENGAGED AND INSPIRED GUESTS AS WELL AS THE GENERAL PUBLIC TO PROTECT THE BLUE PLANET; STRENGTHENED SCIENCE LEARNING AND ENVIRONMENTAL STEWARDSHIP OPPORTUNITIES FOR YOUTH; AND ADVANCED STRATEGIC PLAN PRIORITIES.THE FOLLOWING OCCURRED IN 2022 ON THE VISITOR EXPERIENCE FRONT:DURING THE 2021/2022 COLD-STUNNING SEASON, A RECORD NUMBER OF LIVE SEA TURTLES WERE FOUND STRANDED ON CAPE COD BEACHES. THE AQUARIUM'S QUINCY ANIMAL CARE CENTER TOOK IN 525 SEA TURTLE PATIENTS, WHICH INCLUDED THE SECOND-LARGEST EVER INTAKE OF 430 CRITICALLY ENDANGERED KEMP'S RIDLEY SEA TURTLES. THE SEASON ALSO REPRESENTED THE SECOND-LARGEST INTAKE OF LOGGERHEADS, WITH 76 ARRIVING FOR CARE AT THE SEA TURTLE HOSPITAL. DURING THE SUMMER, 60 REHABILITATED SEA TURTLES WERE RELEASED BACK INTO THE OCEAN OFF OF CAPE COD.GROWING NUTRITIOUS FOODS IS A NEW EXHIBIT IN THE BLUE PLANET ACTION CENTER HIGHLIGHTING AQUARISTS' WORK TO GROW HIGH-QUALITY FOOD FOR THE AQUARIUM'S MANY MARINE ANIMALS. RAISING FOOD FOR OUR ANIMALS HELPS TO CREATE A SUSTAINABLE, BIO-SECURE FOOD SOURCE FREE OF CONTAMINANTS. THE HUSBANDRY AND SUSTAINABILITY TEAM RAISES SILVERSIDE FISH, WHICH ARE A MAJOR FOOD SOURCEOVER 12 POUNDS OF SILVERSIDES ARE FED TO AQUARIUM ANIMALS EACH DAYAND THEY ARE PURCHASED FROM VENDORS IN LARGE QUANTITIES. OVER 2,000 JUVENILE SILVERSIDES HAVE BEEN RAISED IN-HOUSE IN THE AQUARIUM'S QUINCY ANIMAL CARE CENTER.ACCLAIMED UNDERWATER PHOTOGRAPHER KEITH ELLENBOGEN BROUGHT THE RICH AND SURPRISING BIODIVERSITY OF MARINE LIFE OFF THE MASSACHUSETTS COASTINCLUDING GREAT WHITE SHARKS, HUMPBACK WHALES, SEABIRDS, PLANKTON, AND NORTH ATLANTIC RIGHT WHALESUP CLOSE FOR VISITORS TO SEE IN HIS FREE OUTDOOR PHOTOGRAPHY EXHIBIT SPACE TO SEA: A PHOTOGRAPHIC JOURNEY INTO STELLWAGEN BANK. TO MARK THE 30TH ANNIVERSARY OF STELLWAGEN BANK NATIONAL MARINE SANCTUARY, 50 OF ELLENBOGEN'S LARGE-SCALE PHOTOGRAPHS WERE ON VIEW OUTSIDE THE AQUARIUM'S SIMONS THEATRE AND ON THE EXTERIOR OF THE AQUARIUM'S BUILDING ALONGSIDE THE HARBORWALK.THE AQUARIUM'S FREE LECTURE SERIES, PRESENTED WITH SUPPORT FROM THE LOWELL INSTITUTE, HOSTED AVARIETY OF SPEAKERS FROM DR. JESS ADKINS, A CHEMICAL OCEANOGRAPHER, TO ACADEMY AWARD-WINNINGFILMMAKER AND AUTHOR CRAIG FOSTER AND PULITZER PRIZE-WINNING SCIENCE WRITER DR. SYLVIA EARLE. THESE WELL-ATTENDED EVENTS CENTERED ON OCEAN ACIDIFICATION, MARINE ANIMALS, CONSERVATION, AND ENVIRONMENTAL JUSTICE.WORLD OCEAN DAY, THE OUR HERITAGE OUR PLANET EVENT, THE FIERCE URGENCY OF NOW FESTIVAL, AND THE SCOUT FESTIVAL WERE SOME OF THE FREE PROGRAMMING OFFERED BY THE AQUARIUM IN EFFORTS TO CONNECT WITH VISITORS, AND INSPIRE AND DEVELOP OCEAN ADVOCATES. ON WORLD OCEAN DAY, ACTIVITIES INSIDE AND OUTSIDE THE AQUARIUMFROM THE "ASK A SCIENTIST BOOTH" TO PRESENTATIONS AND AN INTERACTIVE OCEAN BANNER WHERE VISITORS WERE INVITED TO PLEDGE THEIR SUPPORT FOR PROTECTING OUR OCEANBROUGHT ATTENTION TO THE IMPORTANCE OF OCEAN CONSERVATION. IN OCTOBER, THE AQUARIUM HOSTED AN IN-PERSON FILM SCREENING TO KICK OFF THE HISPANIC ACCESS FOUNDATION'S SECOND ANNUAL OUR HERITAGE, OUR PLANET FILM WEEK IN CELEBRATION OF HISPANIC HERITAGE MONTH. AS PART OF THE FIERCE URGENCY OF NOW FESTIVAL, THE NEW ENGLAND AQUARIUM HELD "COASTLINES & COCKTAILS," A FREE EVENT TO HOST BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) YOUNG PROFESSIONALS AND LEARN MORE ABOUT THEIR THOUGHTS ON CREATING A DOWNTOWN WATERFRONT FOR ALL AS WELLAS A SPACE WHERE ALL FEEL A SENSE OF BELONGING. THE SIMONS THEATRE ALSO HOSTED THE SIXTH ANNUAL SCOUT FILM FESTIVAL, WHICH SUPPORTS, EMPOWERS, AND CONNECTS EMERGING FILMMAKERS AND VISUAL STORYTELLERS WORLDWIDE AGED 24 AND UNDER WORKING IN SHORT FILM, PHOTOGRAPHY, AND INNOVATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,019,814	ExpenseAmt
Grant	$176,865	GrantAmt
Revenue	$7,512,044	RevenueAmt
Desc	IN 2022, THE ANDERSON CABOT CENTER FOR OCEAN LIFE AT THE NEW ENGLANDAQUARIUM (ANDERSON CABOT CENTER; "AQUARIUM") CONTINUED ON OUR LEGACY OF CONDUCTING APPLIED OCEAN SCIENCE RESEARCH, OCEAN POLICY AND TECHNICAL ADVISING/MARKET-BASED SOLUTIONS TO DELIVER ON OUR MISSION AND PROMOTE A VIBRANT AND VITAL OCEAN FOR FUTURE GENERATIONS.SELECT 2022 NOTABLE HIGHLIGHTS:OUR BLUESWELL PROGRAM, AN OCEAN INNOVATION START-UP INCUBATOR, COMPLETED ITS SECOND COHORT (EIGHT OCEAN TECH START-UPS), AND INITIATED ITS THIRD (SIX OCEAN TECH START-UPS) DURING 2022. THE AQUARIUM'S ROLE IN THIS PROGRAM IS TO GUIDE START-UPS ACROSS TECH SECTORS IN ADOPTING OCEAN-FRIENDLY PRACTICES AND METRICS, AID IN THE DILIGENCE PROCESS, AND TO SERVE AS THE FISCAL ADMINISTRATOR FOR THE PROGRAM.OUR OCEAN POLICY TEAM WORKED TO INCORPORATE OUR SCIENTIFIC FINDINGS AND EXPERTISE INTO THE DRAFTING OF THE 5TH NATIONAL CLIMATE ASSESSMENT, WHICH RESULTED IN NEAQ MARINE MAMMAL RESEARCH CITATIONS THROUGHOUT THE DRAFT. OCEAN POLICY ALSO INFORMED THE MARINE MAMMAL PROTECTION COALITION'S PROPOSED PROVISIONS TO THE MARINE MAMMAL PROTECTION ACT BASED ON NEAQ MARINE MAMMAL CLIMATE RESEARCH. EARTH DAY PROVIDED AN OPPORTUNITY TO SHOWCASE OUR CLIMATE LEADERSHIP, WITH NEAQ POSITIONED AS A FELLOW LEADER OF SIGNATORIES TO THE AQUARIUM CONSERVATION PARTNERSHIP CLIMATE COMMITMENT TO WORK TOWARDS THE INSTITUTION'S NET ZERO EMISSIONS GOALS. OCEAN POLICY WAS ALSO FEATURED ON THE NBC BOSTON EARTH DAY SPECIAL REGARDING THE RAPIDLY WARMING GULF OF MAINETHE MARINE CONSERVATION ACTION FUND (MCAF) AWARDED OVER $246,000 FOR 18 CONSERVATION PROJECTS SPEARHEADED BY LOCAL LEADERS IN 14 COUNTRIES. THESE INCLUDED USING DRONES TO STUDY AND PROTECT SEA TURTLE NESTING BEACHES IN PUERTO RICO; WORKING WITH FISHERS TO UNDERSTAND IMPACTS ON CRITICALLY ENDANGERED GUITARFISH IN INDONESIA; AND, BUILDING THE FIRST PHOTO-ID CATALOG OF CRITICALLY ENDANGERED HUMPBACK DOLPHINS IN SENEGAL. MCAF WELCOMED FIVE NEW FELLOWS INTO THE MCAF FELLOWS PROGRAM AND BEGAN PLANNING ITS SECOND GLOBAL FELLOWS SUMMIT TO BE HELD IN SEPTEMBER 2023. MCAF ALSO LAUNCHED NEW GRANT OPPORTUNITIES TO SUPPORT THE DEVELOPMENT AND SUSTAINABILITY OF FELLOWS ORGANIZATIONS AND THEIR EFFORTS TO TRAIN THE NEXT GENERATION OF OCEAN LEADERS. THE MCAF DIRECTOR GAVE AN INVITED TALK AT THE UN OCEAN CONFERENCE (UNOC) IN LISBON ON NEAQ-MCAF'S UN OCEAN DECADE ENDORSED PROJECT, "THE RIPPLE EFFECT" WHICH IS FOCUSED ON CAPACITY SHARING IN COMMMUNITY-BASED CONSERVATION AND RUN IN COLLABORATION WITH MCAF FELLOWS. AT UNOC, THE NEW ENGLAND AQUARIUM BECAME A SIGNATORY ON A DECLARATION PUT FORTH BY THE ALLIANCE OF SMALL ISLAND STATES (AOSIS) THAT AIMS TO PROPEL SCIENCE-BASED OCEAN SOLUTIONS GROUNDED IN INCLUSIVE AND EQUITABLE PARTNERSHIPS IN SMALL ISLAND NATIONS.SCIENTISTS FROM THE ANDERSON CABOT CENTER PUBLISHED THREE PAPERS THAT CONTRIBUTE TO OUR KNOWLEDGE OF CLIMATE-DRIVEN CHANGES IN RIGHT WHALE HABITAT USE AND HELP US ENSURE THAT THIS SPECIES IS PROTECTED IN THE FUTURE. TWO PAPERS FOCUSED ON CAPE COD BAY AND SUGGEST THAT CLIMATE CHANGE HAS RESULTED IN THE PEAK USAGE OF CAPE COD BAY BY RIGHT WHALES OCCURRING LATER IN THE SEASON AND IN A HIGHER ABUNDANCE OF RIGHT WHALES. THE THIRD PAPER HIGHLIGHTS ANOTHER RIGHT WHALE DISTRIBUTION SHIFT THAT IS LIKELY CAUSED BY CLIMATE CHANGE: RIGHT WHALES HAVE RETURNED TO A HISTORIC HABITAT SOUTH OF MARTHA'S VINEYARD AND NANTUCKET.ANDERSON CABOT CENTER AND ADDITIONAL AQUARIUM STAFF PUBLISHED 38 TOTAL PEER-REVIEWED PAPERS/BOOK CHAPTERS IN SCIENTIFIC JOURNALS/BOOK VOLUMES IN 2022.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,003,302	ExpenseAmt
Revenue	$590,514	RevenueAmt
Desc	EDUCATION AND RESCUE:THE NEW ENGLAND AQUARIUM HAS TWO DISTINCTIVE PROGRAMS WITH SEA TURTLES: WE RUN ONE OF THE LARGEST SEA TURTLE RESCUE OPERATIONS IN THE ENTIRE UNITED STATES AND WE ARE PART OF A FIRST-RESPONDER NETWORK FOR LEATHERBACK SEA TURTLES THAT GET ENTANGLED IN FISHING LINES. BOTH OF THESE PROGRAMS HELP MAINTAIN SEA TURTLE POPULATIONS AND PRODUCE RESEARCH. - THE AQUARIUM'S SEA TURTLE HOSPITAL IN QUINCY, MASS., TREATED 532 RESCUED SEA TURTLES RECOVERED FROM BEACHES ALONG CAPE COD BAY DURING THE 2022 (INTO EARLY 2023) STRANDING SEASON. IN ADDITION TO ADMINISTERING TO CRITICALLY ENDANGERED KEMP'S RIDLEY TURTLES (TOTAL OF 452), OUR SEA TURTLE HOSPITAL TREATED LOGGERHEAD (26) AND GREEN (54) TURTLES SUFFERING FROM LIFE-THREATENING MEDICAL CONDITIONS, INCLUDING PNEUMONIA AND DEHYDRATION. THE HOSPITAL OPERATED AMID STRICT SOCIAL DISTANCING GUIDELINES, INSTITUTING NEW POPULATION MANAGEMENT STRATEGIES AND TEMPERATURE-CONTROLLED CONDITIONS TO MORE EFFICIENTLY STABILIZE TURTLES BEFORE TRANSPORTING THEM TO SECONDARY FACILITIES WHERE THEY COULD BE RELEASED BACK INTO WARMER WATERS.- SEVERAL MEMBERS FROM OUR ANIMAL HEALTH, RESCUE AND REHABILITATION, AND ACCOL TEAMS CONTINUED OUR WORK ON SURGICALLY IMPLANTING ACOUSTIC TAGS IN REHABILITATED LOGGERHEAD SEA TURTLES THAT WERE SUBSEQUENTLY RELEASED BACK TO THE WILD. THIS NOVEL PROCEDURE ENABLED OUR SCIENTISTS TO MONITOR REHABILITATED SEA TURTLES AND RECORD THEIR MIGRATORY PATTERNS AND PREFERRED FEEDING GROUNDS, FOR UP TO A DECADE. DATA COLLECTED TO DATE WAS ANALYZED DURING 2022, AND AN INITIAL MANUSCRIPT ON THE TAGGING PROTOCOL AND TRACKING DATA TO DATE WAS PREPARED TO SUBMIT FOR PUBLICATION.- WE CONTINUED OUR WORK ON ENDANGERED LEATHERBACK TURTLES ENTANGLED IN FISHING GEAR. WE TYPICALLY EVALUATE, DISENTANGLE, AND OUTFIT THE TURTLES WITH ELECTRONIC TAGS THAT ALLOW RESEARCHERS TO ASSESS SURVIVORSHIP OVER THE 30 DAYS AFTER DISENTANGLEMENT, AND TRACK MIGRATION PATTERNS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,342,469	ExpenseAmt
Revenue	$574,178	RevenueAmt
Desc	WE CONTINUED TO WORK WITH OUR PARTNERS AT BOSTON HARBOR CITY CRUISES ("BHCC") TO OFFER THE NEW ENGLAND AQUARIUM WHALE WATCH, OPERATED BY BHCC. THIS COMBINED EFFORT GENERATED INCREASED WHALE WATCH ATTENDANCE AND SIGNIFICANTLY EXPANDED THE REACH OF OUR WHALE CONSERVATION PROGRAMMING AND OUR EDUCATIONAL PROGRAMMING, OVERALL.TOTAL OTHER COSTS REPRESENT THE REMAINING PROGRAM SERVICE EXPENSES PER PART IX THAT WERE NOT ATTRIBUTABLE TO EXHIBITION, RESEARCH, OR EDUCATION. TOTAL OTHER REVENUE REPRESENTS PROGRAMMATIC CORPORATE SPONSORSHIPS AND OTHER MISCELLANEOUS INCOME PER PART VIII THAT WERE NOT ATTRIBUTABLE TO EXHIBITION, RESEARCH, OR EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,342,469	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$574,178	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$33,443,749	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	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	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	348	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (1)	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	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
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRIAN WALSH	PersonNm
Phone	6172262320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CENTRAL WHARF	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID ALTSHULER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DAVID BECHHOFER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
BARBARA BURGESS
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS R BURTON
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
LINDA N CABOT
TRUSTEE	4.00	0.00	Yes (X)	$0	$0	$0
JARED A CHASE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ROBERT CHEN
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
STEVE CURWOOD
TRUSTEE (UNTIL 9-22)	1.00	0.00	Yes (X)	$0	$0	$0
BARBARA EISENSON
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
DANIEL S EVANS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KATHLEEN HEALY
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
TIMOTHY G HEALY
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
PAMELA R HOLDING
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ALEXANDER D LEVENTHAL
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
RAYMOND F MUI
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ANNE B PEACHER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MARY T RENNER
TRUSTEE (UNTIL 12-22)	1.00	0.00	Yes (X)	$0	$0	$0
DUNCAN W RICHARDSON
TRUSTEE (UNTIL 12-22)	1.00	0.00	Yes (X)	$0	$0	$0
BRIAN SKERRY
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
SAMUEL SLATER
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT C TRUMBULL
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM H WELD
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
PETER O WILDE
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
SPRUILL VERONIQUE N
PRESIDENT/CEO	39.00	1.00	Yes (X)	$744,349	$0	$16,107	Yes (X)
P ERIC KRAUSS
EXECUTIVE VP CFO & COO	39.00	1.00		$316,426	$0	$20,074	Yes (X)
WALSH BRIAN
VP, FINANCE PLANNING AND ANALYSIS	40.00	0.00		$142,396	$0	$6,403	Yes (X)
MUSIOL JR RICHARD A
VP, EXTERNAL RELATIONS	40.00	0.00		$250,816	$0	$17,971		Yes (X)
MATUS SUZANNE L
VP, MARKETING & COMM	40.00	0.00		$250,806	$0	$17,780		Yes (X)
CLAYTON LEIGH A
VP, ANIMAL CARE	40.00	0.00		$188,552	$0	$12,941		Yes (X)
MANDELMAN JOHN W
VP, CTR OCN LFE & CHF SCI	40.00	0.00		$224,887	$0	$54,654		Yes (X)
FONTES KIMBERLY A
CHIEF OF STAFF	40.00	0.00		$229,619	$0	$8,183		Yes (X)
HUNTER-DYSON LAUREN
CHIEF OF PEOPLE AND CAMPUS OPERATIONS	40.00	0.00		$297,422	$0	$27,963		Yes (X)
SCOTT ELIZABETH
VP, DEVELOPMENT	40.00	0.00		$189,799	$0	$7,394		Yes (X)
WONG PATRICIA
AVP, FINANCE & CONTROLLER	40.00	0.00		$224,771	$0	$46,455			Yes (X)
HAMER MARION S
DIRECTOR, IT	40.00	0.00		$129,434	$0	$4,551			Yes (X)
MCCONNELL KATIE E
AVP, ORG. EFFECTIVENESS	40.00	0.00		$139,488	$0	$6,842			Yes (X)
CORKERON PETER
SENIOR SCIENTIST	40.00	0.00		$147,323	$0	$1,020			Yes (X)
SUTHERLAND JAMES
AVP, PUBLIC POLICY & ADVOCACY	40.00	0.00		$148,133	$0	$1,358			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,624,221	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$249,696	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	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
TURNER CONSTRUCTION COMPANY
2 SEAPORT LANE SUITE 200	BOSTON	MA	02210	CONSTRUCTION AND REPAIRS	$6,684,078
C & W FACILITY SERVICES INC
4002 SOLUTIONS CENTER	CHICAGO	IL	60672	CLEANING COMPANY	$1,183,622
CONNELLY PARTNERS LLC
46 WALTHAM ST	BOSTON	MA	02118	ADVERTISING AGENCY	$873,426
DEWEY SQUARE
PO BOX 60340	CHARLOTTE	NC	28260	CONSULTING	$523,743
SCHULTZ & WILLIAMS INC
ONE PENN CENTER	PHILADELPHIA	PA	19103	STAFFING SOLUTIONS	$310,061

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,696,938	MembershipDuesAmt
Government Grants	$1,659,290	GovernmentGrantsAmt
All Other Contributions	$21,979,123	AllOtherContributionsAmt
Noncash Contributions	$1,680,374	NoncashContributionsAmt
Total Contributions	$26,335,351	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$26,642,046	$26,642,046
RESEARCH, CONSERVATION, ED.	900099	$3,454,197	$3,454,197

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,096,243	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$645,975	TotalRevenueColumnAmt
Exclusion	$645,975	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,982,823	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,966,961	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$15,862	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,862	TotalRevenueColumnAmt
Exclusion	$15,862	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,648,361	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,872	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,646,489	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,646,489	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES	900099	$650,911	$650,911
CORPORATE SPONSORSHIP	900099	$148,818	$148,818
MISCELLANEOUS INCOME	900099	-$223,679	-$223,679

Field	Value	IRS element (for citing)
Other Revenue Total	$576,050	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,315,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,318,782	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$661,837	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$176,865	TotalAmt
Program Services	$176,865	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,121,730	TotalAmt
Program Services	$644,686	ProgramServicesAmt
Management And General	$1,464,267	ManagementAndGeneralAmt
Fundraising	$1,012,777	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,722,335	TotalAmt
Program Services	$8,005,084	ProgramServicesAmt
Management And General	$3,601,016	ManagementAndGeneralAmt
Fundraising	$1,116,235	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$459,058	TotalAmt
Program Services	$339,703	ProgramServicesAmt
Management And General	$82,630	ManagementAndGeneralAmt
Fundraising	$36,725	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,799,782	TotalAmt
Program Services	$1,331,838	ProgramServicesAmt
Management And General	$323,961	ManagementAndGeneralAmt
Fundraising	$143,983	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,103,799	TotalAmt
Program Services	$816,811	ProgramServicesAmt
Management And General	$198,684	ManagementAndGeneralAmt
Fundraising	$88,304	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$260,101	TotalAmt
Program Services	$192,475	ProgramServicesAmt
Management And General	$46,818	ManagementAndGeneralAmt
Fundraising	$20,808	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$125,644	TotalAmt
Program Services	$92,976	ProgramServicesAmt
Management And General	$22,616	ManagementAndGeneralAmt
Fundraising	$10,052	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$220,000	TotalAmt
Management And General	$220,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$130,373	TotalAmt
Fundraising	$130,373	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,978,055	TotalAmt
Program Services	$2,203,760	ProgramServicesAmt
Management And General	$536,050	ManagementAndGeneralAmt
Fundraising	$238,245	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$684,631	TotalAmt
Program Services	$506,627	ProgramServicesAmt
Management And General	$123,234	ManagementAndGeneralAmt
Fundraising	$54,770	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,805,586	TotalAmt
Program Services	$3,805,586	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$185,648	TotalAmt
Program Services	$137,379	ProgramServicesAmt
Management And General	$33,417	ManagementAndGeneralAmt
Fundraising	$14,852	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$71,337	TotalAmt
Program Services	$52,789	ProgramServicesAmt
Management And General	$12,841	ManagementAndGeneralAmt
Fundraising	$5,707	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$659,935	TotalAmt
Program Services	$659,935	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,420,441	TotalAmt
Program Services	$4,420,441	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$714,495	TotalAmt
Program Services	$528,726	ProgramServicesAmt
Management And General	$128,609	ManagementAndGeneralAmt
Fundraising	$57,160	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF GRANTS AND CONT	$4,047,857	$4,047,857
EQUIPMENT RENTAL AND MA	$1,395,781	$1,032,878	$251,241	$111,662
CUSTODIAL SERVICES	$1,189,599	$880,303	$214,128	$95,168
SUPPLIES	$763,555	$565,031	$137,440	$61,084

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,989,425	TotalAmt
Program Services	$3,001,999	ProgramServicesAmt
Management And General	$683,602	ManagementAndGeneralAmt
Fundraising	$303,824	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,026,032	TotalAmt
Program Services	$33,443,749	ProgramServicesAmt
Management And General	$8,080,554	ManagementAndGeneralAmt
Fundraising	$3,501,729	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,951,310	BOYAmt
EOY	$3,668,053	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,844,334	BOYAmt
EOY	$2,650,390	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,932,955	BOYAmt
EOY	$2,570,721	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,539	BOYAmt
EOY	$7,697	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$592,200	BOYAmt
EOY	$662,956	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$130,246,806	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$84,969,193	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,865,997	BOYAmt
EOY	$45,277,613	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,018,457	BOYAmt
EOY	$50,104,597	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,312,356	BOYAmt
EOY	$9,787,221	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,527,148	BOYAmt
EOY	$114,729,248	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,756,355	BOYAmt
EOY	$6,278,168	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,061,696	BOYAmt
EOY	$3,708,406	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,249,246	BOYAmt
EOY	$16,351,735	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,316,428	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,067,297	BOYAmt
EOY	$33,654,737	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	$42,619,552	BOYAmt
EOY	$57,681,895	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,840,299	BOYAmt
EOY	$23,392,616	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,459,851	BOYAmt
EOY	$81,074,511	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,527,148	BOYAmt
EOY	$114,729,248	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,289,938	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,947,710	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$272,432	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$9,804,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,841,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,713,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,809,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,333,141	CurrentTaxYearAmt
Total	$92,503,114	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,804,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,841,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,713,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,809,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,333,141	CurrentTaxYearAmt
Total	$92,503,114	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,602,162	SubstantialContributorsTotAmt
Public Support Total170	$86,900,952	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$734,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$604,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$392,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$645,975	CurrentTaxYearAmt
Total	$2,684,181	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$380,422	CurrentTaxYearMinus4YearsAmt
Total	$380,422	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,788,656	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,813,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$676,376	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$799,729	CurrentTaxYearAmt
Total	$5,583,471	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$101,151,188	TotalSupportAmt
Gross Receipts Rltd Activities	$112,087,278	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85910	PublicSupportCY170Pct
Public Support PY170	0.84940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$225,934	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$225,934	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$41,296,159	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$41,522,093	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	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$210	CurrentYearMinus3Amt
Current Year Minus2	$2,220	CurrentYearMinus2Amt
Current Year Minus1	$101,041	CurrentYearMinus1Amt
Current Year	$225,934	CurrentYearAmt
Total	$329,405	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$44	CurrentYearMinus3Amt
Current Year Minus2	$1,904	CurrentYearMinus2Amt
Total	$1,948	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Funds And Other Accounts Held	1	FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri	$325,000	FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants	-$249,652	FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY	$229,703	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,895,457	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	-$2,921,469	InvestmentEarningsOrLossesAmt
Other Expenditures	$105,335	OtherExpendituresAmt
End Year Balance	$22,883,653	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,133,053	BeginningYearBalanceAmt
Contributions	$15,112	ContributionsAmt
Investment Earnings Or Losses	$2,870,028	InvestmentEarningsOrLossesAmt
Other Expenditures	$122,736	OtherExpendituresAmt
End Year Balance	$25,895,457	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,857,094	BeginningYearBalanceAmt
Contributions	$15,000	ContributionsAmt
Investment Earnings Or Losses	$499,728	InvestmentEarningsOrLossesAmt
Other Expenditures	$238,769	OtherExpendituresAmt
End Year Balance	$23,133,053	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,023,426	BeginningYearBalanceAmt
Contributions	$20,377	ContributionsAmt
Investment Earnings Or Losses	$3,242,609	InvestmentEarningsOrLossesAmt
Other Expenditures	$429,318	OtherExpendituresAmt
End Year Balance	$22,857,094	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,773,026	BeginningYearBalanceAmt
Contributions	$758,000	ContributionsAmt
Investment Earnings Or Losses	-$840,824	InvestmentEarningsOrLossesAmt
Other Expenditures	$666,776	OtherExpendituresAmt
End Year Balance	$20,023,426	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36750	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63250	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,235	OtherCostOrOtherBasisAmt
Book Value	$50,235	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,763,412	OtherCostOrOtherBasisAmt
Depreciation	$54,414,913	DepreciationAmt
Book Value	$28,348,499	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,878,179	OtherCostOrOtherBasisAmt
Depreciation	$3,631,153	DepreciationAmt
Book Value	$2,247,026	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,641,594	OtherCostOrOtherBasisAmt
Depreciation	$20,272,029	DepreciationAmt
Book Value	$13,369,565	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,913,386	OtherCostOrOtherBasisAmt
Depreciation	$6,651,098	DepreciationAmt
Book Value	$1,262,288	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,277,613	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUST	$2,816,120
OPERATING LEASE RIGHT-OF-USE ASSETS	$6,971,101

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,787,221	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$7,316,428	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,316,428	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$59,830,730	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,947,710	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$188,165	DonatedServicesAndUseFcltsAmt
Other Revenue	$274,305	OtherRevenueAmt
Revenue Not Reported	-$2,485,240	RevenueNotReportedAmt
Revenue Subtotal	$62,315,970	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$62,315,970	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$45,229,968	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$188,165	DonatedServicesUseFcltsAmt
Other Expenses Included	$15,771	OtherExpensesIncludedAmt
Expenses Not Reported	$203,936	ExpensesNotReportedAmt
Expenses Subtotal	$45,026,032	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$45,026,032	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO GENERATE EARNINGS TO SUPPORT VARIOUS MISSION RELATED PROGRAMS PER INTENT OF NAMED ENDOWMENT FUND AND GENERAL ADMINISTRATION.
PART X, LINE 2:	THE AQUARIUM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE AQUARIUM HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION AS TO WHAT INCOME IS RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, THE AQUARIUM HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AQUARIUM IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AQUARIUM'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,872. GAIN ON VALUATION OF PENSION LIABILITY 61,393. NET CHANGE IN BENEFICIAL TRUST -511,236. GAIN ON VALUATION OF NON-QUALIFIED PENSION LIABILITY 722,276.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,872. MARINE LIFE CENTER EXPENSES 13,899.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	GRANTMAKING	$38,344
SOUTH ASIA	GRANTMAKING.LIST 64 _ 4SURBHI.PATEL@SUREPREP.COM - 08/04/22 02:56 AM WORKSHEET SCHEDULE F - ACTIVITI	$26,998
EAST ASIA AND THE PACIFIC	GRANTMAKING	$46,020
CENTRAL AMERICA AND THE CARIBBEAN	GRANTMAKING.LIST 69 _ 5SURBHI.PATEL@SUREPREP.COM - 08/04/22 02:56 AM WORKSHEET SCHEDULE F - ACTIVITI	$55,753
MIDDLE EAST AND NORTH AFRICA	GRANTMAKING	$9,750

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$176,865	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$176,865	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN	AMIGOS DE LAS TORTUGAS MARINAS UTILIZES UAV DRONES EQUIPPED WITH THERMAL CAMERAS TO IDENTIFY, AND SUBSEQUENTLY PROTECT, COMMON NESTING GROUNDS OF ENDANGERED LEATHERBACK AND HAWKSBILL TURTLES IN PUERTO RICO.	$7,708	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	FAQIH AKBAR ALHOZALI AND HIS TEAM ARE WORKING TO IDENTIFY ECOLOGICAL INFORMATION ABOUT AND THREATS TO THE GIANT GUITARFISH POPULATION IN THE NORTHERN JAVA SEA. THE TEAM COMBINES SOCIAL RESEARCH, BRUVS SURVEYS, AND COMMUNITY ENGAGEMENT TO ACHIEVE THEIR OBJECTIVE OF PRESERVING ONE OF THE LAST PROTECTED POPULATIONS OF GIANT GUITARFISH.	$10,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	THIS GRANT IS TO HELP, SEA TURTLE CONSERVATION CAMPAIGN IN SANTO ANTO ISLAND, CAPE VERDE.	$10,453	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	SHARK-LIKE RAYS ARE AT RISK OF EXTINCTION IN GHANA DUE TO UNREGULATED FISHING AND HIGH DEMAND OF THE SPECIMENS. ISSAH SEIDU AND THE AQUALIFE CONSERVANCY AIM TO EXTEND SHARK-LIKE RAY CONSERVATION EFFORTS TO KEY STAKEHOLDERS AND NEW COASTAL COMMUNITIES THROUGH TRAINING LOCAL FISHERIES OBSERVERS, CREATING AWARENESS ON CONSERVATION NEEDS, AND EDUCATING FISHERS ON THE SAFEST CATCH AND RELEASE METHODS.	$12,000	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	ARCAS CARRIES OUT CRAWL COUNT SURVEYS ON SEVEN BEACHES ALONG THE PACIFIC COAST OF GUATEMALA TO PRODUCE AN ANNUAL SITUATIONAL ANALYSIS ON POPULATIONS OF OLIVE RIDLEY, LEATHERBACK AND GREEN SEA TURTLES. THE DATA IS THEN USED TO MAKE CRITICAL DECISIONS ON CONSERVATION PRIORITIES AND POLICIES.	$12,045	WIRE TRANSFER	$0
SOUTH ASIA	IN ORDER TO FILL THE FISHERIES DATA GAP ON CHONDRICHTHYANS (SHARKS, RAYS, AND CHIMAERAS), BLUE RESOURCES TRUST SEEKS TO DEVELOP A DATA ANALYSIS AND VISUALIZATION TOOLKIT TO AID FISHERIES MANAGERS TO MAKE SCIENTIFICALLY SOUND MANAGEMENT DECISIONS TO PRESERVE CHONDRICHTHYAN POPULATIONS AND ENSURE SUSTAINABLE LIVELIHOODS FOR ALL STAKEHOLDERS.	$14,998	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	HABITAT DESTRUCTION AND CONSUMPTION OF MEAT ARE THE TWO LARGEST THREATS TO HAWKSBILL TURTLES IN HAITI. FRANCKLIN BARBIER IS CONDUCTING A COMMUNITY-BASED CONSERVATION PROJECT INVOLVING RESEARCH, EDUCATION, AND PROMOTION OF SUSTAINABLE PRACTICES TO PROTECT THE LOCAL POPULATION OF HAWKSBILLS.	$12,000	WIRE TRANSFER	$0
SOUTH ASIA	NATIONWIDE POWER OUTAGES IN SRI LANKA IMPEDED THE BLUE RESOURCES TRUST RESEARCH STATION AND COMPROMISED THE (PRIMARILY FROZEN) SAMPLE AND SPECIMEN COLLECTION. MCAF FUNDS SUPPORTED THE INSTALLATION OF A SOLAR, OFF-THE-GRID POWER SYSTEM, ALLOWING THE RESEARCH STATION'S WORK TO CONTINUE.	$12,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	THE SEA WOMEN OF MELANESIA IS AN AWARD-WINNING MARINE CONSERVATION NGO IN THE PACIFIC WITH AN ALL-FEMALE TEAM OF DIRECTORS. THE ORGANIZATION'S TRAINING PROGRAM EMPOWERS INDIGENOUS WOMEN IN PAPUA NEW GUINEA WITH TRAINING, SKILLS, EQUIPMENT AND RESOURCES THEY NEED TO PARTICIPATE IN THE CREATION AND MANAGEMENT OF MARINE PROTECTED AREAS IN THEIR COMMUNITIES.	$12,020	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	MCAF FUNDS WILL SUPPORT SAVE PHILIPPINE SEAS (SPS) TO CO-FUND A STRATEGIC PLAN AND COVER OTHER OPERATIONAL COSTS. SPS HAS BEEN STEADILY GROWING SINCE ITS FOUNDATION AND WILL USE THE FUNDS FROM MCAF TO BOLSTER ITS CONTINUED GROWTH AND ABILITY TO ACCOMPLISH CONSERVATION GOALS.	$12,000	WIRE TRANSFER	$0
EAST ASIA AND THE PACIFIC	THRESHER SHARK INDONESIA EXPLORES THE POPULATION STATUS OF PELAGIC THRESHER SHARKS AROUND RHUN ISLAND AND SEEKS TO UNDERSTAND HOW HUMANS CAN HELP WITH THE CONSERVATION OF THIS SPECIES. THE RESULTS OF THE PROJECT WILL CONTRIBUTE TO THE REVISION OF MPA MANAGEMENT POLICIES AT LOCAL, PROVINCIAL, AND NATIONAL LEVELS.	$12,000	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	MISION TIBURON CREATED THE BLUE FELLOWSHIP, OR BECA AZUL, TO ENGAGE ADVANCED STUDENTS OR YOUNG PROFESSIONALS IN MARINE CONSERVATION EFFORTS AROUND COSTA RICA. THE FELLOWSHIP SUPPORTS NEW IDEAS AND INSPIRES THE FUTURE GENERATION OF MARINE SCIENTISTS AND CONSERVATIONISTS.	$12,000	WIRE TRANSFER	$0
CENTRAL AMERICA AND THE CARIBBEAN	ARIANA MCCARTHY'S COASTS USES MCAF FUNDS TO STRENGTHEN THE EDUCATIONAL AND OUTREACH SECTOR OF THE SEA TURTLE CONSERVATION PROJECT IN GANDOCA. OUTREACH WILL PRIMARILY FOCUS ON HAWKSBILL TURTLE CONSERVATION AND TARGET CHILDREN AND LOCAL YOUTHS TO INSPIRE A FUTURE GENERATION OF CONSERVATIONISTS.	$12,000	WIRE TRANSFER	$0
MIDDLE EAST AND NORTH AFRICA	THIS PROJECT WILL CONTAIN A SERIES OF FISHERIES ASSESSMENT AND INTERVIEW-BASED SOCIO-ECONOMIC SURVEYS ACROSS THE COUNTRY WITH THE GOAL OF PROVIDING A CRITICAL BASELINE FOR THE DEVELOPMENT OF FUTURE CONSERVATION PLANS AND MANAGEMENT MEASURES.	$9,750	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	MCAF'S PREVIOUS FUNDING OF THE AFRICAN BILLFISH FOUNDATION SUPPORTED THE BEGINNING PHASES OF AN INVESTIGATION ON THE CAUSES AND COST OF CONFLICT IN BILLFISH FISHERIES ALONG THE KENYAN COAST. THE NEXT ROUND OF FUNDING WILL LAUNCH PHASE TWO OF THE PROJECT, WHICH INCLUDES CO-DESIGNING AND TESTING A FRAMEWORK FOR CONFLICT RESOLUTION PROCESSES.	$13,600	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION REQUIRES PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS, ALONG WITH SUPPORTING DOCUMENTS AND THE IDENTIFICATION OF PROGRAM ACHIEVEMENTS
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARTSMARKETING SERVICES INC	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	260 KING ST EAST STE 500	AddressLine1Txt
City	TORONTO	CityNm
Province Or State	ONTARIO	ProvinceOrStateNm
Country	CA	CountryCd
Foreign Postal	M5A 4L5	ForeignPostalCd

Field	Value	IRS element (for citing)
Activity	PHONE SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$222,122	GrossReceiptsAmt
Retained By Contractor	$130,373	RetainedByContractorAmt
Net To Organization	$91,749	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$222,122	TotalGrossReceiptsAmt
Total Retained By Contractors	$130,373	TotalRetainedByContractorsAmt
Total Net To Organization	$91,749	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
SPRUILL VERONIQUE N
PRESIDENT/CEO	$455,577	$0	$243,000	$0	$45,772	$0	$9,170	$0	$6,937	$0	$760,456	$0	$0	$0
P ERIC KRAUSS
EXECUTIVE VP CFO & COO	$107,563	$0	$23,250	$0	$185,613	$0	$3,754	$0	$16,320	$0	$336,500	$0	$0	$0
HUNTER-DYSON LAUREN
CHIEF OF PEOPLE AND CAMPUS OPERATION	$296,352	$0	$800	$0	$270	$0	$0	$0	$27,963	$0	$325,385	$0	$0	$0
MANDELMAN JOHN W
VP, CTR OCN LFE & CHF SCI	$223,639	$0	$800	$0	$448	$0	$28,600	$0	$26,054	$0	$279,541	$0	$0	$0
WONG PATRICIA
AVP, FINANCE & CONTROLLER	$127,945	$0	$29,646	$0	$67,180	$0	$23,353	$0	$23,102	$0	$271,226	$0	$0	$0
MUSIOL JR RICHARD A
VP, EXTERNAL RELATIONS	$249,566	$0	$800	$0	$450	$0	$7,575	$0	$10,396	$0	$268,787	$0	$0	$0
MATUS SUZANNE L
VP, MARKETING & COMM	$249,556	$0	$800	$0	$450	$0	$7,420	$0	$10,360	$0	$268,586	$0	$0	$0
FONTES KIMBERLY A
CHIEF OF STAFF	$228,819	$0	$800	$0	$0	$0	$6,860	$0	$1,323	$0	$237,802	$0	$0	$0
CLAYTON LEIGH A
VP, ANIMAL CARE	$177,205	$0	$800	$0	$10,547	$0	$5,378	$0	$7,563	$0	$201,493	$0	$0	$0
SCOTT ELIZABETH
VP, DEVELOPMENT	$188,635	$0	$800	$0	$364	$0	$0	$0	$7,394	$0	$197,193	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4A	THE CFO DEPARTED THE ORGANIZATION IN MARCH 2022 AND WAS PAID AN AGGREGATE OF $185,000 IN NEGOTIATED TRANSITION INCENTIVES AND COMPENSATION AND SEVERANCE PAYMENTS. THE AVP, FINANCE AND CONTROLLER DEPARTED THE ORGANIZATION IN JULY 2022 AND WAS PAID AN AGGREGATE OF $66,516 IN NEGOTIATED TRANSITION INCENTIVES AND COMPENSATION.
PART I, LINE 7	THE $243,000 BONUS PAID TO THE CEO WAS BOARD APPROVED AND REPESENTS PARTIAL PAYMENTS FROM THE 2019 AND 2020 ELIGIBLE BONUSES THAT WERE SUSPENDED AS A RESULT OF THE PANDEMIC, 100% OF THE 2021 ELIGIBLE BONUS AND A ONE-TIME $800 BONUS PAYMENT AWARDED TO ALL EMPLOYEES AT A CELBRATION EVENT CALLED THANK YOU COD. THE CFO WAS PAID A $23,250 BONUS BASED ON PERFORMACE AND WAS APPROVED BY MANAGEMENT.

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	NEW ENGLAND AQUARIUM ISSUE SERIES 2012	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	042297514	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2012-11-01	BondIssuedDt
Issue Price	$19,730,000	IssuePriceAmt
Purpose	SEE SCHEDULE O	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$19,385,000	RetiredAmt
Total Proceeds	$19,730,000	TotalProceedsAmt
Issuance Costs From Proceeds	$345,000	IssuanceCostsFromProceedsAmt
Substantial Completion	2012	SubstantialCompletionYr
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	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
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	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: NEW ENGLAND AQUARIUM ISSUE SERIES 2012 DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2022
SCHEDULE K, PART VI	THE PURPOSE OF THIS BOND ISSUE WAS TO REFINANCE THE OUTSTANDING PRINCIPAL AMOUNT OF A LOAN MADE BY THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY) TO THE ORGANIZATION FROM THE PROCEEDS OF THE AUTHORITY'S REVENUE BONDS, NEW ENGLAND AQUARIUM ISSUE SERIES 2007. A PORTION OF THE PROCEEDS OF THIS BOND ISSUE WAS ALSO USED TO PAY COSTS OF ISSUING THE BOND.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$1,678,164	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISC.	Desc
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$2,210	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS OF GIFTS.
PART I, LINE 32B:	THE NUMBER REPORTED IN PART I, COLUMN (B), REPRESENTS THE NUMBER OF CONTRIBUTIONS OF GIFTS, NOT THE NUMBER OF ITEMS CONTRIBUTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS BUT DOES NOT HAVE STOCKHOLDERS. MEMBERSHIP AT THE AQUARIUM PROVIDES LIMITED BENEFITS SUCH AS UNLIMITED VISITATION TO OUR EXHIBITS AND DISCOUNTS AT THE CAFE, GIFT SHOP AND SIMONS THEATER FOR A PERIOD OF 1 YEAR. MEMBERSHIP IS A MEANS OF PROVIDING MUCH NEEDED FINANCIAL SUPPORT TO THE ORGANIZATION AND EXPOSING PEOPLE TO OUR MISSION. HOWEVER, MEMBERSHIP DOES NOT PROVIDE ENTITLEMENTS OR RIGHTS SUCH AS ELECTING INDIVIDUALS TO THE GOVERNING BODY, ANY INFLUENCE IN ESTABLISHING POLICIES, PROCEDURES OR MANAGERIAL ACTIONS OR AN OWNERSHIP STAKE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED AND REVIEWED BY INDEPENDENT PUBLIC ACCOUNTANTS WITH INFORMATION PROVIDED BY NEW ENGLAND AQUARIUM'S FINANCE DEPARTMENT. ONCE THE DOCUMENT IS CONSIDERED READY FOR REVIEW, COPIES (EXCLUDING SCHEDULE B) ARE DISTRIBUTED TO THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO A PREVIOUSLY SCHEDULED MEETING TO REVIEW IT. SCHEDULE B IS NOT INCLUDED FOR REVIEW IN ORDER TO RESPECT DONOR CONFIDENTIALITY AS REQUESTED BY SEVERAL DONORS. IN ADDITION TO THE FORM 990, A SUMMARY OF KEY ELEMENTS CONTAINED IN THE FORM 990 IS DISTRIBUTED TO FACILITATE THE REVIEW. A COPY OF FORM 990-T IS ALSO PROVIDED. DURING THE MEETING, THE TAX PROFESSIONAL FROM THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM AND MANAGEMENT LEADS THE COMMITTEE THROUGH THE SUMMARY DOCUMENT, PAUSING TO ADDRESS QUESTIONS AND FACILITATE DISCUSSION AS NECESSARY. MINUTES OF THE MEETING ARE PREPARED AND RETAINED AS A RECORD. ANY CHANGES RESULTING FROM THE REVIEW ARE INCORPORATED IN THE FORM 990 AND THE COMMITTEE CHAIR DISTRIBUTES THAT DOCUMENT (EXCLUDING SCHEDULE B, WHICH IS REDACTED TO HONOR THE REQUEST FOR CONFIDENTIALITY OF SEVERAL DONORS) TO THE FULL BOARD OF TRUSTEES WITH HIS/HER COMMENTS BEFORE IT IS FILED. THE FULL BOARD IS TYPICALLY GIVEN A WEEK TO TEN DAYS TO COMMENT PRIOR TO IT BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12	THE NEW ENGLAND AQUARIUM HAS NOT DISTRIBUTED ITS CONFLICT OF INTEREST POLICY OR THE COMPLIANCE CERTIFICATION PAGE TO THE TRUSTEES OR KEY EMPLOYEES SINCE THE START OF THE PANDEMIC IN 2020. STARTING IN 2023 THE CONFLICT OF INTEREST POLICY AND A DOCUSIGN LINK TO A FORM ASKING FOR COMPLAINCE WILL BE SENT OUT TO TRUSTEES AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	THE CHAIR OF THE BOARD OF TRUSTEES ANNUALLY APPOINTS A COMPENSATION COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES CONCERNING THE BASE COMPENSATION AND ANY BONUS OPPORTUNITY THAT THE NEW ENGLAND AQUARIUM CORPORATION, EMPLOYER IDENTIFICATION NUMBER 04-2297514, DETERMINS FOR THE CEO. THE BOARD OF TRUSTEES (OR, PURSUANT TO DELEGATED AUTHORITY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, IF THE DECISIONS ARE MADE BETWEEN MEETINGS OF THE FULL BOARD OF TRUSTEES) THEN REVIEWS AND MAKES FINAL DETERMINATIONS ON SALARY AND ANY BONUS OPPORTUNITIES AND/OR DETERMINATIONS FOR THE CEO. THE BOARD OF TRUSTEES ALSO REVIEWS AND APPROVES ANY MAJOR CHANGES IN THE BENEFIT PLANS THAT ARE APPLICABLE TO THE CEO. IT IS THE ORGANIZATION'S POLICY TO PROVIDE DIRECT COMPENSATION REVIEW PROGRAMS AND EVALUATE POTENTIAL EARNING OPPORTUNITIES THAT REFLECT THE RELATIVE SIZE AND PERFORMANCE OF THE ORGANIZATION AND THE INDUSTRY SEGMENT OF WHICH IT IS A PART AND WHICH ACCOMPLISH THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE WITHOUT CAUSING ANY PART OF THE ORGANIZATION'S NET EARNINGS TO UNFAIRLY BENEFIT AN INDIVIDUAL. THE POLICY SUPPORTS AND RECOGNIZES THE CHALLENGES FACED BY THE ORGANIZATION BY PROVIDING INCREASED PAY-FOR-PERFORMANCE OPPORTUNITIES TO THE CEO. THE COMPENSATION COMMITTEE CARRIES OUT THIS REVIEW ON AN ANNUAL BASIS AND PROVIDES AN ANNUAL MEMO TO THE BOARD OUTLINING THE PROCESS BY WHICH THE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO AND SETS COMPENSATION. THE COMMITTEE IS PROVIDED THE FOLLOWING INFORMATION BY THE VICE PRESIDENT AND CHIEF PEOPLE AND DIVERSITY OFFICER OF TALENT AND CULTURE FOR THE ORGANIZATION: - RELEVANT LOCAL MARKET COMPENSATION DATA FOR THE CEO FROM PUBLISHED SURVEYS OF OTHER ORGANIZATIONS. - FORM 990 COMPENSATION DATA FOR THE RELEVANT POSITIONS AT OTHER TAX-EXEMPT ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITY BOTH WITHIN AND OUTSIDE THE CULTURAL INSTITUTIONAL SEGMENT. - COMPENSATION DATA OF CEO'S OBTAINED THROUGH A NATIONAL NETWORK OF AQUARIAHUMAN RESOURCE PROFESSIONALS. - COMPENSATION DATA OF CEO'S OBTAINED THROUGH A LOCAL NETWORK OF CULTURAL INSTITUTION HUMAN RESOURCE PROFESSIONALS. THE COMPENSATION COMMITTEE REVIEWS THE INFORMATION PROVIDED AND VOTES TO: SET BASE SALARY, ANNUAL BONUS AWARDS AND BONUS PERFORMANCE CRITERIA, IN LIGHT OF MARKET DATA AND THE CEO'S BACKGROUND, EXPERIENCE, SKILLS, AND JOB PERFORMANCE. THE COMPENSATION COMMITTEE THEN RECOMMENDS CEO COMPENSATION (BASE SALARY AND BONUS OPPORTUNITY) TO THE BOARD OF TRUSTEES (OR THE EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF TRUSTEES) FOR FINAL REVIEW AND APPROVAL DURING EXECUTIVE SESSION OF THE BOARD OF TRUSTEES APRIL MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC BY REQUESTING THEM IN WRITING OR IN PERSON TO NEW ENGLAND AQUARIUM, CENTRAL WHARF, BOSTON, MA 02110. THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AS WELL.
FORM 990, PART XI, LINE 9:	GAIN ON VALUATION OF PENSION LIABILITY 61,393. GAIN ON VALUATION OF NON-QUALIFIED PENSION LIABILITY 722,276. NET CHANGE IN BENEFICIAL TRUST -511,236. ROUNDING -1.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND AQUARIUM MARINE LIFE CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	177 MILK STREET	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	021103399	ZIPCd

Field	Value	IRS element (for citing)
EIN	223334951	EIN
Primary Activities	ESTABLISH & MAINTAIN A CTR FOR THE RESCUE, TREATMENT & REHAB OF MARINE ANIM	PrimaryActivitiesTxt
Legal Domicile State	MA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND AQUARIUM MARINE LIFE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$100,081	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt