2021-08-16T12:32:22-05:00 2020-09-30 350921680 CROWE LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2019-10-01 592807815 The Florida Aquarium Inc FLOR 8132734509 701 Channelside Drive Tampa FL 33602 KIM CASEY CFO 2021-08-16 true Gina Ardillo P01395893 9542028600 2019 2022-09-23 18:48:47Z Roger Germann 701 Channelside Drive Tampa FL 33602 18044176 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. 33 33 367 500 0 0 1854099 2996914 17036865 10578668 37158 8948 3316353 2039890 22244475 15624420 0 0 0 0 11332860 11337596 0 0 690763 10984175 9434214 22317035 20771810 -72560 -5147390 33164947 25492041 12570736 8162384 20594211 17329657 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 conservation are also top priorities for the Aquarium. false false 9867434 0 9872197 AQUARIUM VISITATION ADMISSIONS - DESPITE THE SIGNIFICANT IMPACT OF THE GLOBAL CORONAVIRUS PANDEMIC (COVID-19), THE AQUARIUM DID NOT WAVER FROM ITS MISSION. THE AQUARIUM CLOSED TO THE PUBLIC FOR 2 MONTHS AND RE-OPENED UNDER STRICT SAFETY AND CAPACITY PROTOCOLS. THE AQUARIUM TYPICALLY WELCOMES OVER 800,000 GUESTS EACH YEAR - UNFORTUNATELY, ONLY 468,000 COULD VISIT IN FISCAL 2020. 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 CELEBRATED ITS 25TH ANNIVERSARY IN 2020 AS A COMMUNITY PARTNER AND RESOURCE. THE "WASHED ASHORE: ART TO SAVE THE SEA" EXHIBIT WAS DISPLAYED IN 2020. FREE ADMISSION WAS OFFERED TO FIRST RESPONDERS FIGHTING COVID-19 AND A LIVESTREAM VIDEO OF THE AQUARIUM'S LARGEST EXHIBIT WAS PROVIDED TO THE STAFF AND PATIENTS AT TAMPA GENERAL HOSPITAL. FOR THE GENERAL PUBLIC, THE AQUARIUM CREATED "SEA-SPAN", A DAILY ONLINE/VIRTUAL PROGRAM TO KEEP VISITORS ENGAGED WHILE NOT BEING ABLE TO VISIT THE AQUARIUM. 5836171 0 232688 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). IN 2020, THE AQUARIUM SUCCESSFULLY SPAWNED 10 SPECIES OF STONY CORAL AND PROVIDED OVER 350,000 CORAL LARVAE TO PARTNERS TO SUPPORT THEIR RESTORATION RESEARCH. AT THE CENTER FOR CONSERVATION (A COLLABORATION BETWEEN THE AQUARIUM, FWC, AND TECO), CONSTRUCTION CONTINUED ON AN ADDITIONAL CORAL ARK GREENHOUSE, TO ACCOMPANY THE OTHER 2 GREENHOUSES, A YOUTH LEARNING CENTER, AND A SEA TURTLE REHABILITATION BUILDING. (CONTINUED IN SCHEDULE O) 1784047 0 473783 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. (CONTINUED IN SCHEDULE O) 17487652 true true false true false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 17 0 true 367 true false false false false false true true false false false false false false X 33 33 false false false false false true false true true false false true true true true true true true true false FL X X KIMBERLY CASEY 8132734509 701 CHANNELSIDE DRIVE TAMPA FL 33602 Kimberly Bruce Board Chair 10.0 0.0 X X 0 0 0 Lauren Fernandez Treasurer 5.0 0.0 X X 0 0 0 Tyler Hill Secretary 5.0 0.0 X X 0 0 0 Andrea Gonzmart Williams Board Member 3.0 0.0 X 0 0 0 Carmen Barkett Board Member 3.0 0.0 X 0 0 0 Charlie Miranda Board Member 3.0 0.0 X 0 0 0 Charlotte Brittain Conservation Committee Chair 5.0 0.0 X 0 0 0 Christopher Brandriff Board Member 3.0 0.0 X 0 0 0 Craig Klingensmith Board Member 3.0 0.0 X 0 0 0 Dale Hoffman 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 Learning Committee Chair 5.0 1.0 X 0 0 0 Douglas Brigman Board Member 3.0 0.0 X 0 0 0 Felicia Harvey 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 Larry Shannon Board Member 3.0 0.0 X 0 0 0 Matthew Blair Audit Committee Chair 5.0 0.0 X 0 0 0 Mike Nursey Board Member 3.0 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 Rita Lowman 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 Stacy White Board Member 3.0 0.0 X 0 0 0 Stuart Williams 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 198965 0 21297 Kimberly Casey CFO 40.0 1.0 X 198651 0 13706 Roger Germann President/CEO 40.0 0.0 X 312601 0 23787 Tim Binder Sr VP of Animal Care & Health 40.0 0.0 X 160623 0 21495 Carolyn Henika Senior Director of Business Development 40.0 0.0 X 112026 0 7103 Deborah Stone VP of Education 40.0 0.0 X 124600 0 22039 Kari Goetz VP of Marketing (through March 2020) 40.0 0.0 X 168252 0 344 Kelly Curington Sr VP of Human Resources 40.0 0.0 X 131487 0 7656 Richard Waterhouse VP of Design & Engineering (through August 2019) 40.0 0.0 X 136469 0 15755 1543674 0 133182 10 false true false All Covered Inc PO Box 39000 San Francisco CA 94139 IT Managed Services 289487 Allied Barton Security Services PO Box 828854 Philadelphia PA 191828854 Security Services 258170 PYPER PAUL AND KENNEY 1121 E Twiggs St TAMPA FL 33602 ADVERTISING SERVICES 207513 IETSO LLC 2907 Butterfield Rd Ste 150 Oak Brook IL 60523 Consulting services 141570 City of Tampa Extra Duty Police PO Box 23328 Tampa FL 33623 Security Services 102749 5 0 0 25000 0 1383137 1588777 0 2996914 Aquarium Visitation Admissions 712130 9872197 9872197 0 0 Education and Community Programs 712130 473783 473783 0 0 Conservation, Research & Animal Programs 712130 232688 232688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10578668 7948 0 0 7948 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 1000 1000 0 0 1000 101666 25000 43709 57957 0 57957 0 0 0 0 0 0 3638608 2376047 1262561 0 0 1262561 Concession income 722210 49064 0 0 49064 Parking Lot Revenue 812930 478469 0 0 478469 Photo Operations Income 541921 182515 0 0 182515 9324 0 0 9324 719372 15624420 10578668 0 2048838 0 0 0 0 0 0 0 0 798455 232774 565681 0 0 0 0 0 8708797 7522563 725494 460740 31638 23729 7593 316 1139424 1030921 60755 47748 659282 557772 69202 32308 0 0 0 0 40148 0 40148 0 152174 0 152174 0 0 0 0 0 0 0 0 0 0 0 361378 361378 0 0 1166417 1100177 29753 36487 1825575 1124168 645278 56129 441694 366606 44169 30919 0 0 0 0 2347778 2326405 9681 11692 47913 18045 24846 5022 0 0 0 0 125083 56919 65447 2717 67856 0 67856 0 0 0 0 0 1859397 1857820 928 649 438383 387341 46205 4837 Animals, Plants, Seawater, Food 492878 492878 0 0 Dues and Subscriptions 67540 28156 38185 1199 0 0 0 0 20771810 17487652 2593395 690763 29317 31696 7001447 3884723 155000 0 448876 394045 0 0 0 0 0 0 128971 119650 30603870 10580479 20724742 20023391 926594 1038536 0 0 0 0 3750000 0 33164947 25492041 2062887 2304547 0 0 4593637 3874042 0 0 0 0 0 0 5914212 0 0 0 1983795 12570736 8162384 X 19282077 16183288 1312134 1146369 0 0 0 0 0 0 20594211 17329657 33164947 25492041 X -5147390 118383 0 0 0 1764453 X false true X true false X 3271333 3292433 2025782 1854099 2996914 13440561 13361521 13696176 15542863 17036865 10578668 70216093 5490078 5517764 6367588 7041325 3740274 28157029 0 0 22122932 22506373 23936233 25932289 17315856 111813683 840000 503500 148573 198298 337703 2028074 0 0 0 0 0 0 840000 503500 148573 198298 337703 2028074 109785609 37170 37158 37158 37158 7948 156592 0 37170 37158 37158 37158 7948 156592 0 3110749 971415 972191 1066385 719372 6840112 25270851 23514946 24945582 27035832 18043176 118810387 0.9240 0.9235 0.0013 0.0015 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - PARKING LOT REVENUE, COLUMN A - 620413.0, COLUMN B - 618010.0, COLUMN C - 653943.0, COLUMN D - 694868.0, COLUMN E - 478469.0, COLUMN F - 3065703.0; DESCRIPTION - CONCESSION INCOME, COLUMN A - 55908.0, COLUMN B - 58311.0, COLUMN C - 91677.0, COLUMN D - 102141.0, COLUMN E - 49064.0, COLUMN F - 357101.0; DESCRIPTION - PHOTO OPERATIONS INCOME, COLUMN A - 299041.0, COLUMN B - 272346.0, COLUMN C - 212107.0, COLUMN D - 201876.0, COLUMN E - 182515.0, COLUMN F - 1167885.0; DESCRIPTION - PROCEEDS FROM SETTLEMENT AGREEMENT, COLUMN A - 2121625.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 47886.0, COLUMN E - 0.0, COLUMN F - 2169511.0; DESCRIPTION - OTHER INCOME, COLUMN A - 13762.0, COLUMN B - 22748.0, COLUMN C - 14464.0, COLUMN D - 19614.0, COLUMN E - 9324.0, COLUMN F - 79912.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 852 852 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. 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 599650 0 79333 0 0 0 678983 0.0 0.2791 0.7209 true true true 0 0 0 0 0 0 0 0 26128458 6445725 19682733 0 3247783 2939799 307984 0 1227629 1194955 32674 20023391 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, 2020 and 2019. Brews by the Bay 126666 25000 101666 0 0 17767 3300 11200 11442 0 0 126666 25000 101666 0 0 17767 3300 11200 11442 43709 57957 X X X false false false false false false false false false Roger Germann President/CEO 259743 0 52853 0 5 0 1439 0 22348 0 336388 0 0 0 Andy Wood COO 169582 0 29383 0 0 0 358 0 20939 0 220262 0 0 0 Kimberly Casey CFO 172768 0 25883 0 0 0 1458 0 12248 0 212357 0 0 0 Tim Binder Sr VP of Animal Care & Health 144885 0 15738 0 0 0 0 0 21495 0 182118 0 0 0 Kari Goetz VP of Marketing (through March 2020) 153004 0 15200 0 48 0 0 0 344 0 168596 0 0 0 Richard Waterhouse VP of Design & Engineering (through August 2019) 136273 0 0 0 196 0 0 0 15755 0 152224 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. IN FISCAL 2020, THE AQUARIUM HOSTED THE BEST ATTENDED 'STEM-TASTIC' TO DATE, REACHING OVER 1,600 ATTENDEES. THIS RESULTED IN A TAMPA BAY ARTS AND EDUCATION NETWORK'S STEAM AHEAD EPISODE, FURTHER SHARING THE AQUARIUM'S LEARNING OPPORTUNITIES. 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 WORK CONTINUES WITH SEA TURTLES. IN FISCAL 2020, THE NEW $4 MILLION SEA TURTLE REHABILITATION CENTER WAS USED TO REHABILITATE AND RELEASE 11 SEA TURTLES BACK INTO THEIR NATURAL HABITATS. TWO NON-RELEASABLE SEA TURTLES WERE PLACED INTO PERMANENT HOMES. 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 OVER 150 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. DIVE WITH THE SHARKS AND SWIM WITH THE FISHES ALLOW GUESTS TO ACTUALLY GET IN THE EXHIBIT HABITATS FOR A UNIQUE, MEMORABLE EXPERIENCE. THE MOST POPULAR INTERACTIVE EXPERIENCE AT THE AQUARIUM ARE THE PENGUIN ENCOUNTERS. GUESTS CAN VISIT THE SOUTH AFRICAN PENGUINS IN THEIR SUITES TO LEARN HOW THEY LIVE AND ARE CARED FOR AT THEIR AQUARIUM HOME. SEVERAL OF THESE PROGRAMS WERE SUSPENDED DURING COVID-19 AND RE-INTRODUCED WITH ADDITIONAL SAFETY AND SOCIAL-DISTANCING PARAMETERS. 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 2020. 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 2020. 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 Miscellaneous Income - Total Revenue: 9324, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 9324; 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 - 5341; Non-cash gain on New Markets Tax Credits unwinding - 1759112; 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 true false false false false false false false false false false false false true true false false false true The Florida Aquarium FoundationInc A 7948 FMV The Florida Aquarium Foundation Inc S 3750000 FMV