SEATTLE AQUARIUM SOCIETY-SEAS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE AQUARIUM SOCIETY-SEAS (EIN 91-1189249)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349309757
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T11:17:11-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICK | PersonFirstNm |
| Person Last | JOHNSON | 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 | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-11-14 | 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
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 | $45,260,128 | 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 | 261 | TotalEmployeeCnt |
| Total Volunteers | 804 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,865,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,794,781 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,279,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,218,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,139 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,332 | CYInvestmentIncomeAmt |
| PY Other Revenue | $984,690 | PYOtherRevenueAmt |
| CY Other Revenue | $1,905,492 | CYOtherRevenueAmt |
| PY Total Revenue | $40,153,392 | PYTotalRevenueAmt |
| CY Total Revenue | $45,089,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $162,418 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $149,579 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,075,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,867,997 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $157,678 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $129,011 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,957,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,417,208 | PYOtherExpensesAmt |
| CY Other Expenses | $9,171,463 | CYOtherExpensesAmt |
| PY Total Expenses | $17,812,498 | PYTotalExpensesAmt |
| CY Total Expenses | $24,318,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,340,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,771,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,591,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,602,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,773,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,011,790 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,818,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,590,620 | 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 | $18,586,071 | ExpenseAmt |
| Grant | $149,579 | GrantAmt |
| Revenue | $17,218,737 | 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. OUR WORK IS INTEGRAL TO A HEALTHY FUTURE FOR MARINE LIFE, PEOPLE, AND THE PLANET. CONTINUED ON SCHEDULE O. | Desc |
| Total Program Service Expenses | $18,586,071 | 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 | Yes (1) | 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 | 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 | 0 | TaxExemptBondsInd |
| 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 261 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| 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 (59 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 |
|---|---|---|---|---|---|---|---|---|
| MELISSA MAGER | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GUIDON | ||||||||
| VICE CHAIR/CHAIR ELECT | 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 | ||
| BOB C DONEGAN | ||||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R BRADEN | ||||||||
| EX OFFICIO | 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 | |||
| DUNCAN BUTCHER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANG EDDIE | ||||||||
| 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 | |||
| PATTI DILL | ||||||||
| 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 | |||
| LISA GRAUMLICH PHD | ||||||||
| 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 | |||
| J TERRY MCLAUGHLIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TOMOKO MORIGUCHI-MATSUNO | ||||||||
| 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) | $284,807 | $0 | $15,105 | |||
| RICHARD A JOHNSON | ||||||||
| VP OF FINANCE AND ADMINISTRATION | 40.00 | Yes (X) | $165,711 | $0 | $7,812 | |||
| BRADLEY RUTHERFORD | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $184,311 | $0 | $9,163 | Yes (X) | |||
| RACHAEL WEAKLAND | ||||||||
| VP OF PHILANTHROPY | 40.00 | $159,504 | $0 | $9,424 | Yes (X) | |||
| KATHRYN WILLSON | ||||||||
| VP OF MARKETING & COMMUNICATIONS | 40.00 | $124,787 | $0 | $8,135 | Yes (X) | |||
| JESSE PHILLIPS-KRESS | ||||||||
| VP OF FACILITIES & OPERATIONS | 40.00 | $115,988 | $0 | $7,044 | Yes (X) | |||
| SUSAN BULLERDICK | ||||||||
| SENIOR DIRECTOR FO CAPITAL PROJECTS | 40.00 | $114,099 | $0 | $5,524 | Yes (X) | |||
| ANDRE NGUYEN | ||||||||
| SENIOR DIRECTOR OF TECHNOLOGY | 40.00 | $111,795 | $0 | $5,491 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,261,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 | |||||
| 801 2ND AVE SUITE 501 | SEATTLE | WA | 98104 | ARCHITECTS | $1,474,594 |
| VENTURE GENERAL CONTRACTING LLC | |||||
| 1518 1ST AVE S SUITE 400 | SEATTLE | TX | 98134 | GENERAL CONTRACTOR | $1,211,410 |
| RED EWALD LLC | |||||
| 2669 S HWY 181 | KARNES CITY | TX | 78118 | GENERAL CONTRACTOR | $138,754 |
| PLUM CONSULTING | |||||
| 3417 EVANSTON AVE N 522 | SEATTLE | WA | 98103 | TEMPORARY STAFFING | $129,600 |
| CASCADIA LAW GROUP | |||||
| 1201 3RD AVE SUITE 320 | SEATTLE | WA | 98101 | LEGAL | $113,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $782,560 | FederatedCampaignsAmt |
| Membership Dues | $1,423,725 | MembershipDuesAmt |
| Government Grants | $5,616,935 | GovernmentGrantsAmt |
| All Other Contributions | $17,971,561 | AllOtherContributionsAmt |
| Noncash Contributions | $1,156,118 | NoncashContributionsAmt |
| Total Contributions | $25,794,781 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 712130 | $17,047,146 | $17,047,146 |
| CAMPS & EDUC EVENTS | 713990 | $102,414 | $102,414 |
| VIRTUAL REALITY | 712130 | $68,713 | $68,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,218,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,332 | TotalRevenueColumnAmt |
| Exclusion | $171,332 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98 | TotalRevenueColumnAmt |
| Exclusion | $98 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,803,529 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,250 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,633,279 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,633,279 | TotalRevenueColumnAmt |
| Exclusion | $1,633,279 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSIONS | 900099 | $164,607 | $164,607 |
| INSURANCE CLAIM | 900099 | $37,461 | $37,461 |
| REIMBURSEMENTS | 900099 | $31,000 | $31,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $272,115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,089,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,218,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,076,360 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,917 | TotalAmt |
| Program Services | $15,917 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,662 | TotalAmt |
| Program Services | $133,662 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,909 | TotalAmt |
| Program Services | $339,413 | ProgramServicesAmt |
| Management And General | $267,514 | ManagementAndGeneralAmt |
| Fundraising | $59,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,804,846 | TotalAmt |
| Program Services | $8,310,357 | ProgramServicesAmt |
| Management And General | $1,418,284 | ManagementAndGeneralAmt |
| Fundraising | $1,076,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,412 | TotalAmt |
| Program Services | $288,533 | ProgramServicesAmt |
| Management And General | $46,693 | ManagementAndGeneralAmt |
| Fundraising | $37,186 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,394 | TotalAmt |
| Program Services | $1,490,242 | ProgramServicesAmt |
| Management And General | $288,716 | ManagementAndGeneralAmt |
| Fundraising | $195,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,436 | TotalAmt |
| Program Services | $791,985 | ProgramServicesAmt |
| Management And General | $153,498 | ManagementAndGeneralAmt |
| Fundraising | $103,953 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,120 | TotalAmt |
| Program Services | $7,061 | ProgramServicesAmt |
| Management And General | $3,059 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,440 | TotalAmt |
| Program Services | $54,031 | ProgramServicesAmt |
| Management And General | $23,409 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,000 | TotalAmt |
| Management And General | $168,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,011 | TotalAmt |
| Fundraising | $129,011 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,880 | TotalAmt |
| Program Services | $1,080,265 | ProgramServicesAmt |
| Management And General | $468,019 | ManagementAndGeneralAmt |
| Fundraising | $3,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,900 | TotalAmt |
| Program Services | $86,927 | ProgramServicesAmt |
| Management And General | $4,473 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,771 | TotalAmt |
| Program Services | $1,540,402 | ProgramServicesAmt |
| Management And General | $487,004 | ManagementAndGeneralAmt |
| Fundraising | $140,365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,040 | TotalAmt |
| Program Services | $534,939 | ProgramServicesAmt |
| Management And General | $255,971 | ManagementAndGeneralAmt |
| Fundraising | $27,130 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,416 | TotalAmt |
| Program Services | $71,729 | ProgramServicesAmt |
| Management And General | $2,687 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,612 | TotalAmt |
| Program Services | $264,067 | ProgramServicesAmt |
| Management And General | $31,342 | ManagementAndGeneralAmt |
| Fundraising | $15,203 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,810 | TotalAmt |
| Program Services | $506,172 | ProgramServicesAmt |
| Management And General | $66,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL/OPERATING COSTS | $1,155,426 | $1,106,936 | $39,567 | $8,923 |
| EQUIPMENT | $1,121,197 | $1,078,231 | $42,966 | |
| BANK FEES | $529,052 | $510,522 | $1,092 | $17,438 |
| TAXES | $361,092 | $361,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,707 | TotalAmt |
| Program Services | $13,588 | ProgramServicesAmt |
| Management And General | $5,687 | ManagementAndGeneralAmt |
| Fundraising | $142,432 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,318,050 | TotalAmt |
| Program Services | $18,586,071 | ProgramServicesAmt |
| Management And General | $3,774,619 | ManagementAndGeneralAmt |
| Fundraising | $1,957,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,564,805 | BOYAmt |
| EOY | $3,366,356 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,301,272 | BOYAmt |
| EOY | $17,479,599 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,264,101 | BOYAmt |
| EOY | $4,225,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,933 | BOYAmt |
| EOY | $853,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,211 | BOYAmt |
| EOY | $415,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,279,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,046,406 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,062,508 | BOYAmt |
| EOY | $64,233,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,028,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,591,830 | BOYAmt |
| EOY | $96,602,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,591,876 | BOYAmt |
| EOY | $7,452,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,276 | BOYAmt |
| EOY | $727,309 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,218,095 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,886 | BOYAmt |
| EOY | $6,613,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,773,038 | BOYAmt |
| EOY | $20,011,790 | 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 | $15,582,143 | BOYAmt |
| EOY | $26,141,924 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,236,649 | BOYAmt |
| EOY | $50,448,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,818,792 | BOYAmt |
| EOY | $76,590,620 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,591,830 | BOYAmt |
| EOY | $96,602,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,771,828 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $10,108,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,655,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,250,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,865,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,794,781 | CurrentTaxYearAmt |
| Total | $96,674,044 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,192,118 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,192,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,108,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,655,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,442,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,865,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,794,781 | CurrentTaxYearAmt |
| Total | $97,866,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,953,868 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,912,294 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,387,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,254,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $785,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,974,959 | CurrentTaxYearAmt |
| Total | $5,594,189 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,652 | CurrentTaxYearAmt |
| Total | $794,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,255,089 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,726,527 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76620 | 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 - 2018 AMOUNT: $ 1,623. 2019 AMOUNT: $ 1,212. INSURANCE CLAIM - 2018 AMOUNT: $ 62,854. 2019 AMOUNT: $ 24,308. 2021 AMOUNT: $ 44,474. 2022 AMOUNT: $ 37,461. BOOK SALES/GIFT SHOP - 2018 AMOUNT: $ 4,202. 2019 AMOUNT: $ 8,111. 2020 AMOUNT: $ 3,006. 2021 AMOUNT: $ 1,147. 2022 AMOUNT: $ 5,092. MISCELLANEOUS - 2018 AMOUNT: $ 5,173. 2019 AMOUNT: $ 11,823. 2020 AMOUNT: $ 3,074. 2021 AMOUNT: $ 18,401. 2022 AMOUNT: $ 33,492. REIMBURSEMENT - 2018 AMOUNT: $ 31,000. 2019 AMOUNT: $ 31,000. 2020 AMOUNT: $ 31,000. 2021 AMOUNT: $ 31,000. 2022 AMOUNT: $ 31,000. CONCESSIONS - 2020 AMOUNT: $ 28,853. 2021 AMOUNT: $ 180,825. 2022 AMOUNT: $ 164,607. | 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 | $168,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $168,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,191,286 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,359,286 | 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 | $904,499 | 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 | $135,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $156,000 | CurrentYearMinus1Amt |
| Current Year | $168,000 | CurrentYearAmt |
| Total | $544,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $226,125 | 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 | $50,269 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $602 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,871 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 | $3,595,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,721,141 | DepreciationAmt |
| Book Value | $1,874,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,644,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,026,736 | DepreciationAmt |
| Book Value | $617,858 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,039,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,529 | DepreciationAmt |
| Book Value | $61,741,333 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,233,522 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE RIGHT OF USE ASSET | Desc |
| Book Value | $6,028,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,028,241 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $6,613,632 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,613,632 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $45,124,383 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$135,745 | OtherRevenueAmt |
| Revenue Not Reported | -$135,745 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,260,128 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$170,250 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$170,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,089,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,352,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $170,250 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $170,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,182,305 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $135,745 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $135,745 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,318,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE REPORTED ON PART IX -135,745. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON PART VIII, LINE 6B -170,250. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON PART VIII, LINE 6B 170,250. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSE REPORTED ON PART IX 135,745. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | N/A | $128,662 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | N/A | $5,000 |
| 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 | $133,662 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $133,662 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | CONSERVATION GRANT FUNDING FOR STAFF, CONTRACTORS, TRAVEL AND CONVENINGS. | $113,662 | CHECK | $0 |
| EAST ASIA AND THE PACIFIC | CARRYING CAPACITY WORK | $15,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | 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: | PROGRAM MANAGER IS VERY INVOLVED WITH THE WORK DONE BY THE FOREIGN ORGANIZATION AND RECEIVES REGULAR REPORTS, INCLUDING PHOTOS AND VIDEOS, FROM THE ORGANIZATION. |
| PART III ACCOUNTING METHOD: |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL & COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WACKER DRIVE SUITE 2100 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $20,054,583 | GrossReceiptsAmt |
| Retained By Contractor | $129,011 | RetainedByContractorAmt |
| Net To Organization | $19,925,572 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $20,054,583 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $129,011 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $19,925,572 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
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 (4 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 | $284,807 | $0 | $0 | $0 | $0 | $0 | $13,725 | $0 | $1,380 | $0 | $299,912 | $0 | $0 | $0 |
| BRADLEY RUTHERFORD | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $184,311 | $0 | $0 | $0 | $0 | $0 | $9,163 | $0 | $0 | $0 | $193,474 | $0 | $0 | $0 |
| RICHARD A JOHNSON | ||||||||||||||
| VP OF FINANCE AND ADMINISTRATION | $165,711 | $0 | $0 | $0 | $0 | $0 | $7,812 | $0 | $0 | $0 | $173,523 | $0 | $0 | $0 |
| RACHAEL WEAKLAND | ||||||||||||||
| VP OF PHILANTHROPY | $159,504 | $0 | $0 | $0 | $0 | $0 | $8,044 | $0 | $1,380 | $0 | $168,928 | $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. THIS IS APPLICABLE ACROSS THE ENTIRE ORGANIZATION, NOT JUST TO THE INDIVIDUALS LISTED. 2021 NET EARNINGS GOALS WERE NOT MET, SO NONE OF THE INDIVIDUALS ON THE PART VII, SECTION A QUESTIONNAIRE RECEIVED THEIR VARIABLE PAY PLAN PAYMENTS IN 2022. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,151,118 | 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 | EQUIPMENT | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | 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 LISTED IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | 804 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. THE AQUARIUM HAS HOSTED NEARLY 29 MILLION VISITORS, AS MANY AS 825,000 VISITORS ANNUALLY, AND CONTINUES TO INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. THE SEATTLE AQUARIUM IS THE NINTH-LARGEST AQUARIUM IN THE US BASED ON ATTENDANCE. DURING 2022 WE INCREASED ATTENDANCE OVER THE PRIOR YEAR AND HOSTED 768,250 VISITORS TO OUR FACILITY GETTING VERY CLOSE TO PRE-PANDEMIC LEVELS. WE CONTINUED TO DISTRIBUTE FREE TICKETS THROUGH OUR CONNECTIONS PROGRAM. THESE TICKETS GO TO MORE THAN 350 PARTNER AGENCIES SERVING LOW-INCOME FAMILIES, COMMUNITIES OF COLOR, IMMIGRANT AND REFUGEE COMMUNITIES, PEOPLE WITH DISABILITIES, FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. MORE THAN 60,000 FREE ADMISSION TICKETS WERE DISTRIBUTED THROUGH THESE PROGRAMS. THE SEATTLE AQUARIUM IS THE HEART OF THE SEATTLE WATERFRONT AND A DESTINATION FOR RESIDENTS, SCHOOL GROUPS, COMMUNITY GROUPS AND TOURING VISITORS ALIKE. WE SERVE OUR COMMUNITY THROUGH A VARIETY OF CHANNELS, INCLUDING EDUCATION PROGRAMS, VISITOR ENGAGEMENT, CONSERVATION PROJECTS AND RESEARCH INITIATIVES. AS AN INFORMAL SCIENCE EDUCATION CENTER, WE ARE ON THE LEADING EDGE OF CREATING SCIENTIFICALLY LITERATE AND INFORMED CITIZENS. WE BELIEVE CONSERVATION OF THE MARINE ENVIRONMENT RELIES UPON OUR VISITORS LEAVING US WITH A GREATER RESPECT AND KNOWLEDGE FOR THE OCEAN AND MARINE ANIMALS THAN THEY DID WHEN THEY FIRST ENTERED OUR DOORS. ASSOCIATION OF ZOOS AND AQUARIUMS (AZA) ACCREDITATION: THE SEATTLE AQUARIUM HAS BEEN ACCREDITED BY THE AZA SINCE 1979, WHICH MEANS THAT WE MEET THE HIGHEST STANDARDS FOR ANIMAL CARE AND WELL-BEING. IN 2017, THE SEATTLE AQUARIUM SUCCESSFULLY RECEIVED ITS AZA ACCREDITATION RENEWAL, A PROCESS THAT WILL BE REPEATED IN 2023, THAT REAFFIRMS THAT THE ORGANIZATION CONTINUES TO USE BEST PRACTICES THROUGH AN INDEPENDENT EVALUATION AND INSPECTION. CONSERVATION PROGRAMS & PARTNERSHIPS: IN 2022 WE FURTHERED OUR CONSERVATION WORK THAT INCLUDES RENEWED FOCUS ON THE SALISH SEA AND EXPANSION OF OUR CONSERVATION NARRATIVE TO INCLUDE THE CORAL TRIANGLE, THE MARINE BIODIVERSITY HOTSPOT LOCATED BETWEEN THE PHILIPPINES, INDONESIA AND THE SOLOMON ISLANDS. HAVING THESE ANCHORS ON EITHER SIDE OF THE PACIFIC PROVIDES US WITH AN OPPORTUNITY TO UNDERSTAND AND TELL THE STORY OF PUGET SOUND IN A CRITICAL GLOBAL CONTEXT. SPECIES RECOVERY: WE CONTINUED OUR SPECIES RECOVERY WORK TO RESTORE PINTO ABALONE POPULATIONS IN WASHINGTON IN PARTNERSHIP WITH THE PUGET SOUND RESTORATION FUND, THE WASHINGTON DEPARTMENT OF FISH & WILDLIFE AND OTHERS. THE PINTO ABALONE IS CULTURALLY IMPORTANT TO NATIVE AMERICAN AND INDIGENOUS PEOPLES, AND IS ECOLOGICALLY IMPORTANT IN MAINTAINING THE HEALTH OF KELP FOREST ECOSYSTEMS. THE AQUARIUM ALSO CONTINUED WORK WITH THE "RESHARK" COLLECTIVE, A GROUP OF 70+ GLOBAL PARTNERS AND LOCAL INDONESIAN GOVERNMENTS. AFTER WE HELPED COMMISSION THE LIFE SUPPORT SYSTEMS FOR THE FIRST SHARK NURSERY IN RAJA AMPAT, INDONESIA, OUR TEAM SUPPORTED THE FIRST SHIPMENT OF EGGS, FROM THE SEA LIFE SYDNEY AQUARIUM, IN AUGUST OF 2022. THE PUPS HATCHED, GREW WELL, AND WERE RELEASED WITH MUCH JUBILATION INCLUDING COVERAGE BY NATIONAL GEOGRAPHIC AND ARE BEING MONITORED THANKS TO SMALL TAGS. ADVANCE CAMPUS EXPANSION: THE AQUARIUM CONTINUED THE CONSTRUCTION OF A NEW BUILDING, THE OCEAN PAVILION, FOCUSED ON THE MARINE ENVIRONMENT OF THE INDO-PACIFIC AND THE CORAL TRIANGLE. PROGRAMMING WILL HIGHLIGHT CONNECTIONS BETWEEN THE SALISH SEA AND THE INDO-PACIFIC SHARING A NARRATIVE OF BOTH GLOBAL AND LOCAL TOPICS IN OCEAN HEALTH. WE ARE IN THE MIDST OF A CAPITAL CAMPAIGN THAT WILL BRING THE STORY OF THE HUMAN-OCEAN CONNECTION ACROSS THE PACIFIC BASIN TO LIFE. ANIMAL CARE AND RESEARCH: ANIMAL WELL-BEING AND STUDY OF THE SPECIES IN OUR CARE IS A FUNDAMENTAL COMPONENT OF THE SEATTLE AQUARIUM AND SUPPORTS THE VERY CORE OF OUR MISSION. IN FEBRUARY WE OPENED OUR NEWLY RENOVATED VETERINARY CARE CENTER. BY YEAR'S END, DOZENS OF ANIMALS REPRESENTING 17 SPECIES FROM RIVER OTTERS TO ROCKFISH, PUFFINS TO PORCUPINEFISH HAD VISITED THE CENTER FOR ROUTINE EXAMS AND ASSESSMENTS. MARCH SAW THE COMPLETION OF OUR RENOVATED FUR SEAL HABITAT, FEATURING MORE SPACE FOR THE ANIMALS TO COME OUT ONTO DRY LAND. BECAUSE THE ADDITION IS ADJACENT TO THE HABITAT WINDOWS, OUR GUESTS CAN BE JUST INCHES AWAY, HAVING A CLOSER CONNECTION TO THE FUR SEALS THAN EVER BEFORE. OTTER POPULATION STUDIES: OUR STAFF CONTINUED TO WORK WITH STATE AND FEDERAL AGENCY PARTNERS TO GATHER DATA FOR THE ANNUAL SURVEY OF SEA OTTERS ON THE WASHINGTON COAST. OUR STAFF ALSO WORKS ON A FEDERAL PROJECT MONITORING THE OTTER POPULATION GROWTH RATES BY PROVIDING GENETIC AND ENDOCRINE DATA FOR A STATISTICAL MODEL ANALYZING MANY VARIABLES LIKE DIET, WATERSHED INPUTS AND MARINE PRODUCTIVITY. DATA WILL PROVIDE CONTENT FOR IMPORTANT LONGITUDINAL STUDIES REGARDING SEA OTTER ECOLOGY. FOR MORE THAN 20 YEARS WE'VE PARTICIPATED IN THE ANNUAL SURVEY AND RECORDED THOUSANDS OF WASHINGTON SEA OTTERS FROM GROUND SURVEYS. MONITORING OUR ANIMALS' HORMONE LEVELS: OUR SCIENTISTS ARE CONCERNED WITH MONITORING HORMONE LEVELS OF ANIMALS IN OUR COLLECTION WITH A FOCUS ON FUR SEALS, SEA OTTERS AND SEABIRDS. HORMONE STUDIES ALLOW US TO MEASURE BIOLOGICAL RESPONSES TO NORMAL SITUATIONS WHILE IN OUR CARE, LIKE REPRODUCTION AND OTHER CHANGES IN LIFE STAGES. THIS RESEARCH WILL HELP BIOLOGISTS TO BETTER UNDERSTAND PHYSIOLOGY AND BIOLOGY. ANNUAL SURVEYS: AQUARIUM STAFF COORDINATE ANNUAL SURVEYS OF ROCKFISH AND GIANT PACIFIC OCTOPUSES IN PUGET SOUND AND OF CORAL REEF SYSTEMS OF THE NORTHWEST COAST OF THE ISLAND OF HAWAII. WORKING WITH STATE RESOURCES DEPARTMENTS AND UNIVERSITIES IN HAWAII, WE COLLECT DATA ON SPECIES PRESENCE AND ABUNDANCE PLUS CAPTURE IMAGES OF THE CORAL REEF FROM YEAR TO YEAR. THE COLLECTED DATA PROVIDES A BASELINE THAT ALLOWS SCIENTISTS TO ASSESS TRENDS AND SPECIES STABILITY OR LOOK FOR DATA GAPS TO ADDRESS IN THE FUTURE. EDUCATION & ENGAGEMENT: THE SEATTLE AQUARIUM OFFERS INFORMAL SCIENCE EDUCATION FOR CHILDREN AND ADULTS OF ALL AGES. SUMMER CAMPS RETURNED AFTER A TWO-YEAR HIATUS, WITH OVER 275 CAMPERS FROM AGES 6 TO 13 EAGERLY PARTICIPATING OVER THE EIGHT-WEEK SESSION. OUR ONGOING PROGRAMS CONTINUE TO DRAW CROWDS AND GARNER ENTHUSIASM FOR OCEAN CONSERVATION FROM PARTICIPANTS. ALL OF OUR PROGRAMS, WHETHER INSIDE OR OUTSIDE THE AQUARIUM, ARE DESIGNED TO ENGAGE CHILDREN AND TEENS, AND ADULTS, IN ACTIONS THAT PROMOTE CONSERVATION AND OCEAN HEALTH. CARING COVE: EMPATHY IS DEFINED AS THE ABILITY TO UNDERSTAND AND SHARE THE FEELINGS OF ANOTHER, AND RESEARCH HAS SHOWN THAT EMPATHY FOR ANIMALS, PARTICULARLY IN CHILDREN, CAN HELP SPUR CONVERSATION ACTION ON THE ANIMALS' BEHALF. IN 2022 WE LAUNCHED CARING COVE, A NEW PLAY SPACE FOR CHILDREN, THAT IS RICH WITH OPPORTUNITIES TO PRACTICE EMPATHY WHILE PLAY-ACTING A VARIETY OF ANIMAL CARE ROLES WITH PLUSH MARINE ANIMALS. DESIGNED FOR TODDLERS THROUGH CHILDREN UP TO AGE 10, CARING COVE FEATURES SIX ACTIVITY AREAS A COSTUME STATION, EXAM STATION, FEEDING/ENRICHMENT STATION AND MORE WHERE CHILDREN AND FAMILIES CAN DEVELOP AND DEEPEN THOSE ALL-IMPORTANT CONNECTIONS TO MARINE LIFE THROUGH IMAGINATIVE PLAY AND PERSPECTIVE-TAKING. THE COMMUNIY SCIENCE PROGRAM ENROLLED SCIENCE CLASSES OR CLUBS FROM DIFFERENT SCHOOLS IN KING, KITSAP, AND SNOHOMISH COUNTIES, PLUS SEATTLE AQUARIUM YOUTH OCEAN ADVOCATES VOLUNTEERS. COMMUNITY SCIENCE PROVIDES A UNIQUE OPPORTUNITY FOR STUDENTS TO DEVELOP A STRONG CONNECTION TO THEIR LOCAL BEACHES, TO BECOME ENGAGED IN SCIENCE INVESTIGATIONS THAT YIELD MEANINGFUL RESULTS FOR THE COMMUNITY, AND TO SEE SCIENCE AS A POSSIBLE CAREER PATH. COMMUNITY SCIENCE SUPPORTS WASHINGTON STATE'S COMMITMENT TO PROVIDE A HIGH-QUALITY SCIENCE EDUCATION THAT ENCOURAGES STUDENTS TO PURSUE STEM-BASED CAREERS. COMMUNITY SCIENCE OFFERS BOTH TEACHER AND STUDENT COMPETENCIES IN UNDERSTANDING, DESIGNING AND IMPLEMENTING SCIENTIFICALLY RELEVANT FIELD INVESTIGATIONS. |
| FORM 990, PART III, LINE 4A | THE BEACH NATURALIST PROGRAM HAS BECOME AN ATTRACTION ON LOCAL BEACHES. EVERY SUMMER, SCHOOL AND COMMUNITY GROUPS SEEK OUT THIS FREE PROGRAM TO SUPPLEMENT THEIR FIELD TRIPS TO THE BEACH. THE BEACH NATURALIST PROGRAM ENGAGED VOLUNTEER NATURALISTS AND HELD 48,000+ CONVERSATIONS WITH BEACH VISITORS OVER 20 BEACH DATES. IN 2022 WE FURTHER INCORPORATED EFFECTIVE PRACTICES FOR FOSTERING EMPATHY AND VISUAL THINKING STRATEGIES INTO TRAINING FOR NEW AND RETURNING NATURALISTS. THE BEACH NATURALIST PROGRAM SUPPORTS THIS WORK BY HELPING PEOPLE TO CONNECT WITH TIDE POOL ANIMALS IN NEW WAYS. BY COLLECTING DATA ON EMPATHIC BEHAVIORS TAKEN BY OUR BEACH VISITORS, WE CAN UNDERSTAND HOW THIS WORK SHAPES INTERACTIONS BETWEEN PEOPLE AND WILDLIFE. CEDAR RIVER SALMON JOURNEY'S 25TH SEASON CONTINUED AT AN EXPANDED RATE, REACHING 17,872 PEOPLE THROUGH SALMON-FOCUSED EVENTS IN 2022. THE CEDAR RIVER SALMON JOURNEY PROGRAM HAS BEEN EDUCATING WATERSHED RESIDENTS ABOUT SALMON AND WATERSHED HEALTH SINCE 1998. THE SEATTLE AQUARIUM PROGRAM TRAINS COMMUNITY VOLUNTEERS TO ENGAGE THE PUBLIC AT SALMON SPAWNING SITES ALONG IN THE CEDAR RIVER IN THE FALL, AND AT THE HIRAM CHITTENDEN LOCKS IN THE SUMMER. NATURALISTS ALSO PROVIDE INTERPRETATIVE PROGRAMS AT OTHER COMMUNITY EVENTS IN THE REGION THROUGHOUT THE YEAR, REACHING ADDITIONAL AUDIENCES WITH INFORMATION ABOUT THE CONNECTION BETWEEN PERSONAL BEHAVIORS, HEALTHY WATERSHEDS AND SALMON. OVER THE LIFETIME OF THE PROGRAM MORE THAN 200,000 VISITORS HAVE COME OUT TO SEE SALMON AND TO LEARN ABOUT WAYS THEY CAN HELP SUPPORT AND PROMOTE SALMON RECOVERY IN OUR WATERSHED. IN 2022 THE AQUARIUM BEGAN OFFERING VIRTUAL REALITY EXPERIENCES THAT ENABLE GUESTS TO EXPLORE EMPATHY WITH MARINE ANIMALS THAT ARE NOT PHYSICALLY HERE AT THE AQUARIUM. THERE ARE CURRENTLY TWO VIRTUAL REALITY EXPERIENCES, ONE FOR HUMPBACK WHALES AND ONE FOR MANTA RAYS. GUESTS CAN EXPERIENCE THESE MAGNIFICENT CREATURES IN SCIENCE-BASED FILMS OF THESE ANIMALS IN THEIR NATURAL ENVIRONMENT. THIS IS A VERY POPULAR ADDITION THAT OUR VISITORS ENJOY. |
| 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 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 EMPLOYEES OF THE AQUARIUM. 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. |
| 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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