2021-11-12T13:04:57-06:00 2020-12-31 580673524 MSTILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2020-01-01 582574918 GEORGIA AQUARIUM INC & SUBSIDIARY GEOR 4045814000 225 BAKER STREET NW ATLANTA GA 30313 CHRISTINA D ROBINSON SR VICE PRESIDENT/CFO 4045814000 2021-11-11 1 CHRISTINA ROBINSON 999009999 ANGELA M GRINER P01082262 7709958800 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTINA D ROBINSON 225 BAKER STREET NW ATLANTA GA 30313 49502065 0 X HTTP://WWW.GEORGIAAQUARIUM.ORG/ X 2000 GA GEORGIA AQUARIUM IS A LEADING NON-PROFIT DEDICATED TO AQUATIC RESEARCH, EXCEPTIONAL ANIMAL CARE, AND EDUCATION TO ENGAGE AND CULTIVATE A DEEPER UNDERSTANDING AND APPRECIATION FOR OUR WORLD OCEAN. WE DO THIS BY HELPING PEOPLE SEE THE WORLD DIFFERENTLY. WE WORK TO ENGAGE AND EDUCATE MILLIONS OF PEOPLE THROUGH ONE OF THE LARGEST VARIETIES OF AQUATIC LIFE IN THE WORLD, AND SHARE OUR GROUNDBREAKING RESEARCH ACROSS THE SCIENTIFIC COMMUNITY IN EFFORTS THAT LEAD TO IMPORTANT OCEANIC DISCOVERIES. WE BELIEVE WE CAN MAKE A DIFFERENCE BY SHOWING HOW HUMANKIND, AQUATIC ANIMALS AND THE WATERS OF THE WORLD ARE CONNECTED AND INSPIRING PEOPLE TO ACTION. GEORGIA AQUARIUM IS ACCREDITED BY THE AMERICAN HUMANE ASSOCIATION (AHA), THE ALLIANCE FOR MARINE MAMMAL PARKS AND AQUARIUMS (AMMPA) AND THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA). 24 24 712 845 0 0 5712849 5508117 103937655 43853678 292686 140270 -7430042 0 102513148 49502065 0 0 0 0 31291448 26882588 0 0 1778958 62941019 55986687 94232467 82869275 8280681 -33367210 452054841 485981115 85241636 152535122 366813205 333445993 X THE ORGANIZATION WAS FORMED TO CONSTRUCT, OWN, AND OPERATE A WORLD-CLASS AQUARIUM FACILITY FOR THE BENEFIT OF THE GENERAL PUBLIC. THE MISSION OF GEORGIA AQUARIUM IS TO BE A NON-PROFIT COMMITTED TO INSPIRING AWARENESS AND PRESERVATION OF OUR OCEAN AND AQUATIC ANIMALS WORLDWIDE. 0 0 64660116 0 43853678 ACTIVITIES IN CONNECTION WITH OPERATING A WORLD-CLASS AQUARIUM FOR THE BENEFIT OF THE GENERAL PUBLIC. 64660116 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 93 0 1 712 1 0 0 0 0 0 0 0 0 1 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X CHRISTINA D ROBINSON SR VICE PRES 4045814000 225 BAKER STREET NW ATLANTA GA 30313 BERNIE MARCUS DIRECTOR/CHAIRMAN EMERITUS 10.00 X X 0 0 0 STEVEN RICHARD KOONIN DIRECTOR/CHAIRMAN 1.00 X X 0 0 0 TIMOTHY J PAKENHAM DIRECTOR/VICE-CHAIRMAN/SEC 1.00 X X 0 0 0 JAMES S GRIEN DIRECTOR/TREASURER 1.00 X X 0 0 0 SHEILA ALLEN DVM MS DIRECTOR 1.00 X 0 0 0 FRANCIS S BLAKE DIRECTOR 1.00 X 0 0 0 MARGARET L CALLIHAN DIRECTOR 1.00 X 0 0 0 ANN-MARIE CAMPBELL DIRECTOR 1.00 X 0 0 0 DAN CATHY DIRECTOR 1.00 X 0 0 0 MICHAEL COLES DIRECTOR 1.00 X 0 0 0 AD CORRELL DIRECTOR 1.00 X 0 0 0 PHIL JACOBS DIRECTOR 1.00 X 0 0 0 JAMES Y KERR II DIRECTOR 1.00 X 0 0 0 KIRK KINSELL DIRECTOR 1.00 X 0 0 0 MICHAEL A LEVEN DIRECTOR 1.00 X 0 0 0 CONRAD C LAUTENBACHER JR PHD DIRECTOR 1.00 X 0 0 0 BILLI MARCUS DIRECTOR 1.00 X 0 0 0 MICHAEL A MORRIS DIRECTOR 1.00 X 0 0 0 GARY PEACOCK JR DIRECTOR 1.00 X 0 0 0 RAY M ROBINSON DIRECTOR 1.00 X 0 0 0 FREDERICK S SLAGLE DIRECTOR 1.00 X 0 0 0 DEREK V SMITH DIRECTOR 1.00 X 0 0 0 KATHLEEN WALTERS DIRECTOR 1.00 X 0 0 0 JOSEPH J HANDY FORMER PRESIDENT- FOUNDATION 40.00 X 566352 0 24202 CHRISTINA D ROBINSON SR VICE PRESIDENT/CFO 40.00 X 325255 0 24450 BRIAN L DAVIS PHD PRESIDENT/CEO 40.00 X 528145 0 20861 MARTIN GRAY SVP/CHIEF MARKETING OFFICE 40.00 X 373264 0 22103 TIMOTHY J MULLICAN DVM SVP & SPECIAL ADVISOR TO C 40.00 X 219376 0 13673 DEBBIE CAMPBELL SVP, MARKETING & COMMUNICATIONS 40.00 X 247744 0 22120 ERIC GAGLIONE VP, ZOOLOGICAL OPERATIONS 40.00 X 184381 0 21360 WILLIAM S RAMSEY VP, GROUP SALES 40.00 X 131570 0 9819 ANTHONY RIVIERA SVP, GUEST SERVICES & HOSPI 40.00 X 216096 0 13259 PATRICK D STARNES SVP, FACILITY OPERATIONS 40.00 X 230827 0 26808 DENNIS R CHRISTEN SR. DIRECTOR MAMMALS & BIR 40.00 X 153324 0 19104 TONYA M CLAUSS VP, ANIMAL HEALTH 40.00 X 151698 0 17155 ALISTAIR DOVE VP, SCIENCE & EDUCATION 40.00 X 155427 0 22832 CAMILLE A HANNANS VP, HUMAN RESOURCES 40.00 X 164584 0 19982 RENEE H SKINNER DIRECTOR ACCOUNTING 40.00 X 144747 0 10178 JOSHUA CHERFOLI SR. DIRECTOR DIGITAL MARKE 40.00 X 141020 0 20134 BRENDA C FAIRBANKS SENIOR DIRECTOR, EXECUTIVE ADMINISTRATION 40.00 X 134080 0 23119 PEDRO CISNEROS DIRECTOR, FINANCE 40.00 X 130070 0 24152 4197960 0 355311 34 1 1 0 AMES SCULLIN O'HAIRE INC 595 ATLANTA ST STE D ROSWELL GA 30075 MARKETING 3719964 PECKHAM GUYTON ALBERS & VIETS INC SAINT LOUIS PLACE 200 NORTH BROADWA ST LOUIS MO 63102 CONSTRUCTION CONSULTING 1835197 MCKENNEY'S MECHANICAL CONTRACTORSENGINE PO BOX 406340 ATLANTA GA 30384 BLDG. MAINTENANCE 1437330 ABM JANITORIAL PO BOX 74008829 CHICAGO IL 606748829 JANITORIAL SERVICES 1402328 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY 1346130 21 5508117 5508117 ADMISSIONS (NON-EVENT 712130 38927915 38927915 AUXILLIARY SERVICES (C 712130 3406943 3406943 BALLROOM & OTHER EVENT 712130 1198742 1198742 OTHER PROGRAM SERVICE 712130 320078 320078 43853678 140270 140270 49502065 43853678 0 140270 3784379 2952824 750316 81239 18429751 14603127 2960425 866199 402068 402068 2722798 2023603 661079 38116 1543592 1170667 332024 40901 30077 30077 255497 244726 10771 111113 111113 37500 37500 4309011 3284222 1019726 5063 3878695 3878541 123 31 148886 122470 8582 17834 2229066 2229066 18965774 17414060 1550439 1275 1121673 26121 1095552 UTILITIES & TELEPHONE 6073874 5754037 314607 5230 REPAIRS & MAINTENANCE 5323715 4560209 763506 OTHER COSTS/EXPENSE 4468595 1989591 1819530 659474 SUPPLIES & MATERIALS 3702383 3651882 39800 10701 5330828 3228762 2059942 42124 82869275 64660116 16430201 1778958 14565080 29351648 136364 687500 2675654 2260547 4342802 2000013 1847005 683750094 236608586 421104685 447141508 100000 11573045 250105 452054841 485981115 17529295 20099335 4095484 3442064 27124808 64760000 2107757 -604866 34384292 64838589 85241636 152535122 X 366813205 333445993 366813205 333445993 452054841 485981115 -33367210 0 X X 0 1 X 1 0 X 7565292 5622256 5598180 5712849 5508117 30006694 85738850 88140378 92941383 103937655 43853678 414611944 93304142 93762634 98539563 109650504 49361795 444618638 0 0 0 444618638 40295 44335 35626 281628 140270 542154 40295 44335 35626 281628 140270 542154 93344437 93806969 98575189 109932132 49502065 445160792 0.99880 0.99910 0.00120 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 37500 37500 0 PART II-B, LINE 1: THE AQUARUIM PAYS A RETAINER TO A LAW FIRM WITH OFFICES IN ATLANTA AND WASHINGTON, DC FOR "STATE AND GOVERNMENTAL AFFAIRS" REPRESENTATION IN GEORGIA AS WELL AS NATIONALLY THAT INCLUDES LOBBYING EFFORTS RELATED TO THE EXEMPT PURPOSE OF THE AQUARIUM. 45782440 45782440 458703087 137829907 320873180 173063835 98778679 74285156 6200732 6200732 447141508 CAPITAL LEASE LIABILITY 38417 DUE TO GAI FOUNDATION INC 62125762 INTEREST RATE SWAP OBLIGATION 2674410 64838589 X PART X, LINE 2: AUDIT NOTE, INCOME TAXES: "GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS." FORM 990, SCHEDULE D, PART XI & XII: PART XI & XII ARE NOT REQUIRED: THE GEORGIA AQUARIUM, INC. AUDIT IS A CONSOLIDATED AUDIT INCLUDING BOTH (I) THE GEORGIA AQUARIUM, INC. AND ITS DISREGARDED ENTITY SUBSIDIARIES LISTED ON SCHEDULE R AND (II) THE GEORGIA AQUARIUM FOUNDATION, INC., A SEPARATE 501(C)(3) ENTITY. X X 1 1 X X X 1 0 0 0 0 1 0 0 0 JOSEPH J HANDY FORMER PRESIDENT- FOUNDATION 220647 0 175287 0 170418 0 13079 0 11123 0 590554 0 0 0 CHRISTINA D ROBINSON SR VICE PRESIDENT/CFO 219687 0 105568 0 0 0 13133 0 11317 0 349705 0 0 0 BRIAN L DAVIS PHD PRESIDENT/CEO 352603 0 172800 0 2742 0 7316 0 13545 0 549006 0 0 0 MARTIN GRAY SVP/CHIEF MARKETING OFFICE 294753 0 60271 0 18240 0 10581 0 11522 0 395367 0 0 0 TIMOTHY J MULLICAN DVM SVP & SPECIAL ADVISOR TO C 103192 0 56044 0 60140 0 6930 0 6743 0 233049 0 0 0 DEBBIE CAMPBELL SVP, MARKETING & COMMUNICATIONS 210017 0 33418 0 4309 0 12560 0 9560 0 269864 0 0 0 ERIC GAGLIONE VP, ZOOLOGICAL OPERATIONS 154345 0 27810 0 2226 0 9543 0 11817 0 205741 0 0 0 WILLIAM S RAMSEY VP, GROUP SALES 97794 0 8961 0 24815 0 3766 0 6053 0 141389 0 0 0 ANTHONY RIVIERA SVP, GUEST SERVICES & HOSPI 182129 0 31896 0 2071 0 5546 0 7713 0 229355 0 0 0 PATRICK D STARNES SVP, FACILITY OPERATIONS 194586 0 32015 0 4226 0 10211 0 16597 0 257635 0 0 0 DENNIS R CHRISTEN SR. DIRECTOR MAMMALS & BIR 115346 0 17110 0 20868 0 3058 0 16046 0 172428 0 0 0 TONYA M CLAUSS VP, ANIMAL HEALTH 131082 0 18708 0 1908 0 4203 0 12952 0 168853 0 0 0 ALISTAIR DOVE VP, SCIENCE & EDUCATION 129667 0 23870 0 1890 0 8191 0 14641 0 178259 0 0 0 CAMILLE A HANNANS VP, HUMAN RESOURCES 137467 0 25321 0 1796 0 8934 0 11048 0 184566 0 0 0 RENEE H SKINNER DIRECTOR ACCOUNTING 126619 0 14998 0 3130 0 3860 0 6318 0 154925 0 0 0 JOSHUA CHERFOLI SR. DIRECTOR DIGITAL MARKE 121447 0 17712 0 1861 0 3799 0 16335 0 161154 0 0 0 BRENDA C FAIRBANKS SENIOR DIRECTOR, EXECUTIVE ADMINISTR 114278 0 16814 0 2988 0 6611 0 16508 0 157199 0 0 0 PEDRO CISNEROS DIRECTOR, FINANCE 114550 0 13674 0 1846 0 7352 0 16800 0 154222 0 0 0 PART I, LINE 1B JOSEPH HANDY, FORMER PRESIDENT, RECEIVED A SEVERANCE PAYMENT OF $168,827; TIMOTHY J MULLICAN, FORMER SVP & SPECIAL ADVISOR TO CEO, RECEIVED A SEVERANCE PAYMENT OF $10,572. PART I, LINE 6 CERTAIN SENIOR LEVEL EMPLOYEES ARE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION IN AMOUNTS FROM 10% TO 25% OF THEIR SALARY BASED ON TARGETED ATTENDENCE AND OPERATING INCOME GOALS SET IN THE BUDGETING PROCESS. A THE ATLANTA DEVELOPMENT AUTHORITY 582322663 04780NFZ5 2009-01-29 80000000 CONSTRUCTION OF AN EXPANSION TO THE AQUARIUM'S FACILITIES 0 0 0 B THE ATLANTA DEVELOPMENT AUTHORITY 582322663 NONEAVAIL 2019-03-27 40000000 CONSTRUCTION OF THE GEORGIA AQUARIUM PREDATOR EXHIBIT PROJECT 0 0 0 A 80000000 552542 79447458 2010 1 0 1 1 B 40000000 302108 39697892 2020 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 2 (I) BERNARD MARCUS, CHAIRMAN EMERITUS FREDERICK SLAGLE, DIRECTOR MR. MARCUS IS CHAIRMAN OF THE MARCUS FOUNDATION OF WHICH FREDERICK SLAGLE IS EXECUTIVE DIRECTOR. (II) BERNARD MARCUS, CHAIRMAN EMERITUS BILLI MARCUS, DIRECTOR MR. AND MRS. MARCUS ARE HUSBAND AND WIFE. (III) BERNARD MARCUS, CHAIRMAN EMERITUS BILLI MARCUS, DIRECTOR MICHAEL MORRIS, DIRECTOR MR. MORRIS IS MRS. MARCUS' SON AND MR. MARCUS' STEPSON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE & AUDIT COMMITTEE AS WELL AS DELIVERED TO THE REMAINING BOARD MEMBERS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS ACHIEVED THROUGH RELATED PARTY QUESTIONNAIRES THAT EACH BOARD MEMBER AND OFFICER MUST COMPLETE ANNUALLY AND WHICH ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPENSATION SURVEYS TO DETERMINE PAY RANGES FOR ALL POSITIONS. ORGANIZATIONAL PAY INCREASES AND INDIVIDUAL OFFICER INCREASES ARE REVIEWED AND APPROVED BY THE LEADERSHIP DEVELOPMENT & COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO EMPLOYEES WHEN THEY ARE HIRED BY THE ORGANIZATION AND THE POLICIES ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS BY WHICH THE BOARD CHOOSES AN AUDITOR AND REVIEWS ITS FINANCIALS HAS NOT CHANGED FROMM THE PRIOR YEAR. AQUARIUM PARKING DECK LLC 225 BAKER STREET NW ATLANTA GA 30313 582574918 PARKING DECK OPERATIONS FOR THE AQUARIUM GA 3017562 21776202 NONE GEORGIA AQUARIUM FOUNDATION INC 225 BAKER STREET NW ATLANTA GA 30313 274284050 FUNDRAISING FOR THE GEORGIA AQUARIUM GA 501(C)(3) LINE 12A, I GEORGIA AQUARIUM INC 1 ONE OCEAN ONE HEALTH RESEARCH & CONSERVATION INSTITUTE INC 225 BAKER STREET NW ATLANTA GA 30313 812655897 FUNDRAISING FOR THE GEORGIA AQUARIUM FL 501(C)(3) LINE 12A, I GEORGIA AQUARIUM INC 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 GEORGIA AQUARIUM FOUNDATION INC E 64760000 FMV GEORGIA AQUARIUM FOUNDATION INC L SEE PART VII EXPLANATION ONE OCEAN ONE HEALTH RESEARCH & CONSERVATION INSTITUTE INC L SEE PART VII EXPLANATION GEORGIA AQUARIUM FOUNDATION INC N SEE PART VII EXPLANATION ONE OCEAN ONE HEALTH RESEARCH & CONSERVATION INSTITUTE INC N SEE PART VII EXPLANATION GEORGIA AQUARIUM FOUNDATION INC O SEE PART VII EXPLANATION ONE OCEAN ONE HEALTH RESEARCH & CONSERVATION INSTITUTE INC O SEE PART VII EXPLANATION FORM 990, SCHEDULE R, PART V, LINES L, N & O: GEORGIA AQUARIUM FOUNDATION, INC. ACTS AS THE FUNDRAISING ARM OF GEORGIA AQUARIUM, INC. GEORGIA AQUARIUM, INC. SHARES OFFICE SPACE AND OFFICE EQUIPMENT AND EMPLOYEES WITH THE GEORGIA AQUARIUM FOUNDATION, INC. WHICH FILES ITS OWN SEPARATE FORM 990. GEORGIA AQUARIUM, INC.'S EXPENSES TO RUN THE FOUNDATION TOTALED $1,778,958. IN ADDITION, THE GEORGIA AQUARIUM FOUNDATION RECEIVED $366,377 IN NON-CASH SERVICES FROM THE GENERAL PUBLIC WHICH THEY TRANSFERRED TO GEORGIA AQUARIUM, INC.