2022-08-15T12:01:32-05:00 2021-09-30 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2020-10-01 592807815 The Florida Aquarium Inc FLOR 8132734509 701 Channelside Drive Tampa FL 33602 KIM CASEY CFO 2022-08-15 true KIM CASEY 999009999 Gina Ardillo P01395893 9542028600 2020 2022-09-23 18:48:47Z Roger Germann 701 Channelside Drive Tampa FL 33602 40959986 false X www.flaquarium.org X 1986 FL The Florida Aquarium's mission is to entertain, educate and inspire stewardship about our natural environment. Our Vision is to Protect and Restore our Blue Planet. 30 30 320 700 0 0 2996914 14399082 10578668 19074555 8948 0 2039890 3321256 15624420 36794893 0 0 11337596 11303002 0 832560 9434214 9615071 20771810 20918073 -5147390 15876820 25492041 42232591 8162384 8744644 17329657 33487947 The Florida Aquarium's mission is to entertain, educate, and inspire stewardship about our natural environment. It accomplishes this mission through hosting over 800,000 visitors annually at the Aquarium facility; and by presenting educational and community programs to the public, highlighting our Animal Ambassadors. Conservation projects focusing on Coral propagation and restoration, Sea Turtle rescue and rehabilitation, and Shark and Penguin conservation are also top priorities for the Aquarium. false false 8954047 0 18674131 AQUARIUM VISITATION ADMISSIONS - DESPITE THE ONGOING IMPACT OF THE GLOBAL CORONAVIRUS PANDEMIC (COVID-19), THE AQUARIUM NEVER WAVERED FROM ITS MISSION. THE AQUARIUM CONTINUED TO OPERATE UNDER STRICT SAFETY AND CAPACITY PROTOCOLS FOR THE FIRST HALF OF THE YEAR. BY SPRING BREAK IN 2021, VISITATION WAS BACK TO PRE-PANDEMIC LEVELS. THE AQUARIUM ENDED FISCAL 2021 WITH OVER 740,000 VISITORS, DRIVEN BY RECORD-SETTING ATTENDANCE OVER THE SUMMER MONTHS. THESE VISITORS ENJOY AND LEARN ABOUT THE AQUARIUM'S 9,000 AQUATIC PLANT AND MARINE FISH AND ANIMAL RESIDENTS THROUGH SELF-GUIDED TOURS AND GUEST ENGAGEMENT FACILITATORS. THIS EXPERIENCE PROVIDES AN EYE-OPENING WINDOW INTO LIFE BELOW THE SURFACE. MANY OF OUR GUESTS NEVER HAVE THE OPPORTUNITY TO EXPLORE THESE RICH AQUATIC ECOSYSTEMS IN THE WILD, BUT THEY CAN HAVE CLOSE ENCOUNTERS AT THE AQUARIUM. VISITORS TO THE AQUARIUM ARE EXPOSED TO FRAGILE NATURE AND THE IMPORTANCE OF FLORIDA'S AQUATIC ENVIRONMENT. THE AQUARIUM CONTINUED CELEBRATING ITS 25TH ANNIVERSARY INTO 2021 AS A COMMUNITY PARTNER AND RESOURCE. THE "WASHED ASHORE: ART TO SAVE THE SEA" EXHIBIT WAS DISPLAYED. IN CONJUNCTION WITH SUPERBOWL LV, ANOTHER LOCALLY-CREATED BY SCHOOLCHILDREN MARINE DEBRIS ART EXHIBIT WAS ALSO DISPLAYED. THANKS TO COVID-RELATED GRANT FUNDING, VIRUS MITIGATING IMPROVEMENTS WERE IMPLEMENTED FOR GUEST SAFETY AND COMFORT. MANY OF THE PROGRAMMATIC EXPERIENCES SUSPENDED DUE TO COVID RETURNED IN FISCAL 2021, INCLUDING THE VERY POPULAR 'SNOW DAYS' PROMOTION OVER THE HOLIDAY SEASON ON THE NEWLY COMPLETED AND OPENED ROOFTOP TERRACE, POWERED BY SOLAR ENERGY. 6381844 0 69559 CONSERVATION, RESEARCH & ANIMAL PROGRAMS - COVID-19 DID NOT STOP THE THE AQUARIUM FROM FURTHERING ITS CONSERVATION MISSION, OR TAKING EXEMPLARY CARE OF THE ANIMAL COLLECTION. RECORDS CONTINUE TO BE SET AND FIRST-EVER ACCOMPLISHMENTS CONTINUE TO BE MADE IN CORAL PROPAGATION AND RESTORATION. THE AQUARIUM MADE HISTORY IN BEING THE FIRST TO SUCCESSFULLY SPAWN CRITICALLY ENDANGERED ATLANTIC CORAL SPECIES IN A LABORATORY SETTING, RATHER THAN THE WILD (WHERE REPRODUCTION HAS BEEN SIGNIFICANTLY REDUCED). EACH YEAR, THE AQUARIUM SUCCESSFULLY SPAWNS ADDITIONAL SPECIES CORAL AND PROVIDES HUNDREDS-OF-THOUSANDS OF CORAL LARVAE TO PARTNERS TO SUPPORT THEIR RESTORATION RESEARCH. AT THE CENTER FOR CONSERVATION (A COLLABORATION BETWEEN THE AQUARIUM, FWC, AND TECO), CONSTRUCTION WAS COMPLETED ON THE THIRD CORAL ARK GREENHOUSE, WHICH IS ALREADY FULL OF GROWING CORAL. THIS NEW ARK JOINS THE OTHER 2 GREENHOUSES, A YOUTH LEARNING CENTER, AND A SEA TURTLE REHABILITATION BUILDING. (CONTINUED IN SCHEDULE O) 1698732 0 330865 EDUCATION AND COMMUNITY PROGRAMS - THE AQUARIUM IS COMMITTED TO BEING A LEADER IN ENVIRONMENTAL AND STEM EDUCATION THROUGH CREATIVE EDUCATION PROGRAMS THAT FORGE PERSONAL CONNECTIONS AND COMMITMENTS TO FLORIDA'S FRAGILE ECOSYSTEMS. OVER ITS HISTORY, THE AQUARIUM HAS REACHED OVER 1.5 MILLION CHILDREN THROUGH ITS EDUCATION PROGRAMS. STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL WERE EDUCATED THROUGH EXPLORATION OF THE AQUARIUM'S HABITATS & BEHIND-THE-SCENES TOURS; ON FIELD EXPEDITIONS TO NATURE SITES; AND EVEN IN THEIR OWN CLASSROOMS. TO OVERCOME THE COVID-19 CHALLENGES, THE AQUARIUM QUICKLY CREATED VIRTUAL PROGRAMMING OPTIONS TO CONTINUE SHARING LEARNING OPPORTUNITIES. 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Animal Collections Committee Chair 5.0 0.0 X 0 0 0 Dan Borasch Immediate Past Chair 5.0 0.0 X 0 0 0 Dennis Rogero Board Member 3.0 0.0 X 0 0 0 Doug Montgomery Board Member 3.0 1.0 X 0 0 0 Douglas Brigman Board Member 3.0 0.0 X 0 0 0 Felicia Harvey Learning Committee Chair 5.0 0.0 X 0 0 0 G Robert Blanchard Board Member 3.0 0.0 X 0 0 0 Hosana Fieber Board Member 3.0 0.0 X 0 0 0 Jay Miller Board Member 3.0 0.0 X 0 0 0 Jim Weiss Governance Committee Chair 5.0 0.0 X 0 0 0 John Couris Compensation Committee Chair 5.0 0.0 X 0 0 0 Kyle Klement Board Member 3.0 0.0 X 0 0 0 Lakshmi Shenoy Marketing & Guest Experience Committee Chair 5.0 0.0 X 0 0 0 Larry Plank Board Member 3.0 0.0 X 0 0 0 Mariella Smith Board Member 3.0 0.0 X 0 0 0 Matthew Blair Audit Committee Chair 5.0 0.0 X 0 0 0 Paul Anderson Board Member 3.0 0.0 X 0 0 0 Reginald Goins Board Member 3.0 0.0 X 0 0 0 Rep Jackie Toledo Board Member 3.0 0.0 X 0 0 0 Santiago Corrada Board Member 3.0 0.0 X 0 0 0 Sen Janet Cruz Board Member 3.0 0.0 X 0 0 0 Ted Beattie Board Member 3.0 0.0 X 0 0 0 Tom Hernandez Board Member 3.0 0.0 X 0 0 0 Andy Wood COO 40.0 0.0 X 182011 0 24503 Kimberly Casey CFO 40.0 1.0 X 177818 0 15048 Roger Germann President/CEO 40.0 0.0 X 258376 0 27136 Tim Binder Sr VP of Animal Care & Health 40.0 0.0 X 158408 0 22651 Debborah Luke Sr. VP of Conservation 40.0 0.0 X 146158 0 5640 Deborah Stone VP of Education 40.0 0.0 X 113699 0 24154 Kara Wagner CDO 40.0 0.0 X 133144 0 18627 Kelly Curington SR VP of human Resources 40.0 0.0 X 122550 0 8812 1292164 0 146571 8 false true false Manhattan Construction Company 5840 West Cypress St Suite A Tampa FL 33607 Construction Services 2513520 Allied Barton Security Services PO Box 828854 Philadelphia PA 191828854 Security Services 261562 All Covered Inc PO Box 39000 San Francisco CA 94139 IT Managed Services 249746 BDG Architects 400 N Ashley Drive Suite 600 Tampa FL 33602 Architectural Services 181755 Dunn & Co Inc 202 South 22nd Street Tampa FL 33605 Advertising Services 177565 7 0 0 0 0 12851482 1547600 0 14399082 Aquarium Visitation Admissions 712130 18674131 18674131 0 0 Education and Community Programs 712130 330865 330865 0 0 Conservation, Research & Animal Programs 712130 69559 69559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19074555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6292816 4165093 2127723 0 0 2127723 Concession income 722210 106534 0 0 106534 Parking Lot Revenue 812930 1019359 0 0 1019359 Photo Operations Income 541921 46133 0 0 46133 21507 0 0 21507 1193533 36794893 19074555 0 3321256 0 0 0 0 0 0 0 0 1068948 466597 602351 0 8356 8356 0 0 8477044 6996155 923598 557291 44346 36848 4583 2915 1015123 816348 133782 64993 689185 540520 108069 40596 0 0 0 0 6657 0 6657 0 157888 0 157888 0 0 0 0 0 0 0 0 0 0 0 375897 375897 0 0 986852 920106 23238 43508 1623828 694021 863875 65932 471001 390931 47100 32970 0 0 0 0 2850416 2817138 17451 15827 29818 19281 9581 956 0 0 0 0 64303 27482 35728 1093 32448 0 32448 0 0 0 0 0 1958788 1957211 928 649 465480 419690 40695 5095 Animals, Plants, Seawater, Food 520612 520612 0 0 Dues and Subscriptions 71083 27430 42918 735 0 0 0 0 20918073 17034623 3050890 832560 31696 35696 3884723 20349313 0 0 394045 500509 0 0 0 0 119650 155466 32415018 12539267 20023391 19875751 1038536 1315856 0 0 0 0 0 0 25492041 42232591 2304547 2564434 0 0 3874042 4196415 0 0 0 0 0 0 0 0 0 1983795 1983795 8162384 8744644 X 16183288 32059896 1146369 1428051 0 0 0 0 0 0 17329657 33487947 25492041 42232591 X 15876820 251829 0 0 0 29641 X false true X true true true X 3292433 2025782 1854099 2996914 14399082 24568310 13696176 15542863 17036865 10578668 19074555 75929127 5517764 6367588 7041325 3740274 6292816 28959767 0 0 22506373 23936233 25932289 17315856 39766453 129457204 503500 148573 198298 337703 158321 1346395 0 0 0 0 0 0 503500 148573 198298 337703 158321 1346395 128110809 37158 37158 37158 7948 0 119422 0 37158 37158 37158 7948 0 119422 0 971415 972191 1066385 719372 1193533 4922896 23514946 24945582 27035832 18043176 40959986 134499522 0.9525 0.9240 0 0.0013 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - PARKING LOT REVENUE, COLUMN A - 618010.0, COLUMN B - 653943.0, COLUMN C - 694868.0, COLUMN D - 478469.0, COLUMN E - 1019359.0, COLUMN F - 3464649.0; DESCRIPTION - CONCESSION INCOME, COLUMN A - 58311.0, COLUMN B - 91677.0, COLUMN C - 102141.0, COLUMN D - 49064.0, COLUMN E - 106534.0, COLUMN F - 407727.0; DESCRIPTION - PHOTO OPERATIONS INCOME, COLUMN A - 272346.0, COLUMN B - 212107.0, COLUMN C - 201876.0, COLUMN D - 182515.0, COLUMN E - 46133.0, COLUMN F - 914977.0; DESCRIPTION - PROCEEDS FROM SETTLEMENT AGREEMENT, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 47886.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 47886.0; DESCRIPTION - OTHER INCOME, COLUMN A - 22748.0, COLUMN B - 14464.0, COLUMN C - 19614.0, COLUMN D - 9324.0, COLUMN E - 21507.0, COLUMN F - 87657.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 593 593 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The Florida Aquarium, Inc. pays dues to various trade organizations. Some of these trade organizations use a portion of the dues for lobbying expenditures. 1136870 0 306796 0 0 0 1443666 1012020 0 124850 0 0 0 1136870 977131 0 34889 0 0 0 1012020 854358 0 122773 0 0 0 977131 678983 63759 111616 0 0 0 854358 0.0 0.24 0.76 true true true 0 0 0 0 0 0 0 0 27887670 8251472 19636198 0 3299719 3077407 222312 0 1227629 1210388 17241 19875751 Paycheck Protection Program Payable 1983795 1983795 X Schedule D, Part V, Line 4 Intended uses of endowment funds It is the Aquarium's intention to grow these endowment funds in order to provide long-term financial stability for the Aquarium. Earnings from the Aquarium's endowment are currently being left in the endowment fund to help grow the corpus. As the endowment funds get larger, earnings will be released to help cover the annual costs of the Aquarium facility's preventative maintenance program to ensure that the Aquarium's living collection maintains the highest standards of health and safety protocols. Endowment earnings would also be used to promote and expand the Aquarium's conservation, education, and research efforts. Endowment funds are currently being held by The Florida Aquarium and The Florida Aquarium Foundation, Inc. as well as the Community Foundation. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Aquarium and Foundation are not-for-profit organizations described in Section 501(c)(3) of the IRC, and are exempt from federal income taxes on related income pursuant to Section 501(a) of the IRC, and are also exempt from state income taxes. Management believes that the unrelated business income generated by the Aquarium is not material to the consolidated financial statements. Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management asserts that no such uncertain tax positions exist for the Aquarium at September 30, 2021 and 2020. X X X false false false false false false false false false Roger Germann President/CEO 258365 0 0 0 11 0 1491 0 25645 0 285512 0 0 0 Andy Wood COO 182011 0 0 0 0 0 1443 0 23060 0 206514 0 0 0 Kimberly Casey CFO 177818 0 0 0 0 0 1365 0 13683 0 192866 0 0 0 Tim Binder Sr VP of Animal Care & Health 156639 0 0 0 1769 0 0 0 22651 0 181059 0 0 0 Debborah Luke Sr. VP of Conservation 145898 0 0 0 260 0 0 0 5640 0 151798 0 0 0 Kara Wagner CDO 133144 0 0 0 0 0 0 0 18627 0 151771 0 0 0 Form 990, Part III, Line 4c PROGRAM ACCOMPLISHMENTS (CONTINUED FROM PART III) THE CAROL J. & BARNEY BARNETT LEARNING CENTER HAS ALLOWED STUDENTS TO FOLLOW THE STORY OF TANGO, THE ENDANGERED GREEN SEA TURTLE, ON HER JOURNEY FROM HATCHLING TO THE DEEP OCEANS. THE LEARNING CENTER CONTAINS 4 THEMED CLASSROOMS AND 1 STATE-OF-THE-ART LABORATORY. THE AQUARIUM CONTINUES TO HOST 'STEM-TASTIC' EVENTS, REACHING THOUSANDS OF ATTENDEES. AN IMPORTANT STEM EVENT, 'MISSION: TAMPA BAY' FOCUSES ON GETTING YOUNG GIRLS INVOLVED IN STEM EDUCATION. THE AQUARIUM'S SUCCESSFUL AND IMPORTANT PROGRAMMING WITH CHILDREN FROM TITLE 1 SCHOOLS CONTINUED THROUGH GRANT FUNDING, TEACHER PROGRAMS, OUTREACH AND CLASSROOM FIELD TRIPS. ADDITIONAL GRANT FUNDING ALSO PROVIDED THE CONTINUATION OF "WHAT'S IN YOUR WATERSHED" CLASSROOM PROGRAMS. A NOAA PROGRAM OFFICER OBSERVED OUR HANDS-ON "SPRING TO THE GULF" PROGRAM, SEEING FIRSTHAND THE IMPACT ON STUDENTS AND TEACHERS. FINALLY, OUR EDUCATORS LIKE TO HAVE FUN WITH OUR GUESTS TOO THROUGH SLEEPOVERS, CAMPS, BIRTHDAY PARTIES, ANIMAL ENCOUNTERS, AND VISITS FROM AQUARIUM MASCOTS, TANGO AND ROCKY. Form 990, Part III, Line 4b PROGRAM ACCOMPLISHMENTS (CONTINUED FROM PART III) THE AQUARIUM CONTINUES TO LEAD IN INVESTIGATING INNOVATIVE METHODS FOR RESTORING DAMAGED CORALS. AQUARIUM STAFF WERE IN THE FLORIDA KEYS FOR THE ANNUAL CORAL SPAWNING EVENT. THE NEWLY SETTLED PRIMARY CORAL POLYPS WERE BROUGHT BACK TO THE AQUARIUM FOR CARE IN OUR HOLDING SYSTEMS AT THE CENTER FOR CONSERVATION. A SECOND CORAL RESCUE AND REHAB PRIORITY CONTINUES WITH SEA TURTLES. THE NEW $4 MILLION SEA TURTLE REHABILITATION CENTER WAS USED TO REHABILITATE AND RELEASE OVER 20 CRITICALLY INJURED COLD-STUNNED SEA TURTLES BACK INTO THEIR NATURAL HABITATS, OR HELD FOR PERMANENT CARE IF NOT RELEASABLE. THE IMPORTANT DEEP DIVE TANK WAS USED TO DEFINE SEA TURTLE DIVING AND FORAGING ASSESSMENT PARAMETERS TO TEST THE TURTLES CAPACITY TO FUNCTION IN THESE CRITICAL AREAS BEFORE THEIR RELEASE. OVER ITS HISTORY, THE AQUARIUM HAS SUCCESSFULLY REHABILITATED ALMOST 200 SEA TURTLES, FULFILLING ITS VISION TO PROTECT AND RESTORE OUR BLUE PLANET. THE ANIMAL CARE & HEALTH TEAM ALSO CONDUCTS ANIMAL PROGRAMS ON-SITE AT THE AQUARIUM, TO ALLOW VISITORS AN UP-CLOSE, IMMERSIVE AND INTERACTIVE EXPERIENCE WITH THEM. GUEST DIVE EXPERIENCES AND ANIMAL ENCOUNTERS HAVE BEEN SUSPENDED DUE TO COVID, BUT NEW PROGRAMMING IS BEING DEVELOPED FOR THE FUTURE. ONE OF THE MOST POPULAR ANIMALS AT THE AQUARIUM ARE THE PENGUINS. A NEW EXHIBIT IS BEING DEVELOPED TO ALLOW ALL GUESTS TO SEE THE PENGUINS DURING THEIR VISIT. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The City of Tampa, owner of the Aquarium's building and land, has engaged The Florida Aquarium, Inc. to operate and manage the facilities on their behalf. As a condition of this Management Agreement, the City of Tampa is allowed to appoint 1 member to the Aquarium's Board of Directors, Executive Committee, and Finance Committee; and the City Council is allowed to appoint 1 member to the Aquarium's Board of Directors. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of the Form 990 was reviewed in detail by the CFO, the President/CEO, and the Audit Committee of the Board of Directors, and was also made available to each voting member of the organization's governing body prior to being filed. Form 990, Part VI, Line 12c Conflict of interest policy Annually, the Conflict of Interest policy and Questionnaire are distributed to all Officers, Board members, and Interested Parties. The Aquarium's President/CEO and CFO are responsible for collecting and tracking responses. Any potential conflicts are communicated to the Board Chair for analysis. One of the Aquarium's values focuses on transparency and openness. Any potential conflicts are openly discussed and resolved. Board members with potential conflicts will excuse themselves from deliberations and decisions that may be potential conflicts. The Aquarium's contract with the City of Tampa also requires an annual disclosure of compliance with the City's Non-Profit Ethics Ordinance. This ordinance requires that a conflict of interest policy be adopted. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Aquarium's Compensation Committee of the Board of Directors establishes, reviews, and approves, on an ongoing basis, the compensation amount of the President/CEO. Members with conflicts of interest do not participate in discussions. Comparability data such as compensation surveys, from the AZA (Association of Zoos and Aquariums), Mercer, Abb/Langer, WCEA, PRM, and the local Tampa Bay region and competitors are used to determine reasonableness of compensation level. The deliberations are recorded in the committee minutes. The Compensation Committee reports its activities to the Board. This process is undertaken annually, including fiscal year 2021. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Chief Financial Officer, the Chief Operating Officer, the Chief Development Officer, and the Sr. VP of HR directly report to the President/CEO. The President/CEO performs performance evaluations with each of these members. The President then recommends compensation to the Aquarium's Compensation Committee for review and approval. The Compensation Committee utilizes comparability data such as independent salary surveys to determine reasonableness of the recommended salary levels. The deliberations are recorded in the committee minutes. The Compensation Committee reports its activities to the Board. This process is undertaken annually, including fiscal year 2021. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Once a request is made, the document or documents are either scanned and e-mailed or faxed to the requesting party. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc. - Total Revenue: 21507, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 21507; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Value in Beneficial Interest in Assets Held by The Community Foundation - 29641; THE FLORIDA AQUARIUM FOUNDATION INC 701 CHANNELSIDE DRIVE TAMPA FL 33602 593406946 SUPPORTING ORGANIZATION FL 501(c)(3) Type I THE FLORIDA AQUARIUM INC true false false false false false false false false false false false false false true true false false false false