SEATTLE AQUARIUM SOCIETY-SEAS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE AQUARIUM SOCIETY-SEAS (EIN 91-1189249)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349321227
- Schema version
- 2019v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T17:19:28-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | DIR. OF FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 2063864300 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 15:33:37 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89717B589FD00BFA15541EEC558887732FC50FBC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $32,612,377 | 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 | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 238 | TotalEmployeeCnt |
| Total Volunteers | 1119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,108,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,655,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,454,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,066,065 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$27,104 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,330,940 | PYOtherRevenueAmt |
| CY Other Revenue | $1,114,052 | CYOtherRevenueAmt |
| PY Total Revenue | $24,866,548 | PYTotalRevenueAmt |
| CY Total Revenue | $31,831,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,141,734 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,102 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,493,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,290,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $184,760 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $126,125 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,741,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,546,759 | PYOtherExpensesAmt |
| CY Other Expenses | $6,416,679 | CYOtherExpensesAmt |
| PY Total Expenses | $19,366,328 | PYTotalExpensesAmt |
| CY Total Expenses | $18,932,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,500,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,899,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,357,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,764,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,470,164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,618,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,887,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,146,061 | 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 | $14,568,168 | ExpenseAmt |
| Grant | $99,102 | GrantAmt |
| Revenue | $14,066,065 | RevenueAmt |
| Desc | SINCE OPENING IN 1977 THE SEATTLE AQUARIUM HAS BEEN A LEADER IN CONSERVATION AND EDUCATION ABOUT THE CRITICAL IMPORTANCE OF OCEAN HEALTH, INSPIRING VISITORS OF ALL AGES TO TAKE CONSERVATION ACTION TO PROTECT OUR MARINE ENVIRONMENT. THE AQUARIUM HAS MULTIPLE ACCESS PROGRAMS TO ENCOURAGE VISITATION BY ALL OF ITS COMMUNITIES, INCLUDING DEAF, DISABLED, SPECIAL NEEDS AND LOW INCOME FAMILIES AND INDIVIDUALS. THE AQUARIUM PROVIDES FREE COMMUNITY PROGRAMMING AT BEACHES AND RIVERS THROUGH ITS BEACH NATURALISTS AND SALMON JOURNEY PROGRAMS. 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.CONTINUED ON SCHEDULE O | Desc |
| Total Program Service Expenses | $14,568,168 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 238 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| PATTI DILL | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIN J LETEY | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MAGER | ||||||||
| VICE CHAIR/CHAIR ELECT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KARISSA A MARKER | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY J TINSETH | ||||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | 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 | |||
| EDDIE CHANG | ||||||||
| 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 | |||
| JOHN DELANEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB C DONEGAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TERREN DRAKE | ||||||||
| 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 | |||
| MICHAEL GUIDON | ||||||||
| 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 | |||
| WENDY JONES | ||||||||
| DIRECTOR THRU 09/19 | 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 | |||
| NATALYA LEAHY | ||||||||
| 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 | |||
| MICHAEL PURPURA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN RAUSCHENBERG | ||||||||
| 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 | |||
| MICHAEL TRZUPEK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX WASHBURN | ||||||||
| 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 | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE WYCKOFF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JESUS AGUIRRE | ||||||||
| EX OFFICIO | 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 | |||
| ROBERT W DAVIDSON | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $311,475 | $0 | $17,577 | |||
| RICHARD A JOHNSON | ||||||||
| DIR. OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $167,078 | $0 | $11,166 | |||
| BRADLEY RUTHERFORD | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $195,551 | $0 | $14,481 | Yes (X) | |||
| RACHAEL WEAKLAND | ||||||||
| VP OF PHILANTHROPY | 40.00 | $158,809 | $0 | $14,948 | Yes (X) | |||
| VERONICA SMOLEN | ||||||||
| DIR. OF HUMAN RESOURCES | 40.00 | $133,573 | $0 | $8,876 | Yes (X) | |||
| TIM KUNIHOLM | ||||||||
| DIR. OF PUBLIC AFFAIRS, MARKETING | 40.00 | $123,774 | $0 | $10,673 | Yes (X) | |||
| JIM WHARTON | ||||||||
| DIR. OF CONSERVATION, ENAGEMENT & LEARNING | 40.00 | $122,383 | $0 | $11,696 | Yes (X) | |||
| SUSAN BULLERDICK | ||||||||
| DIR. OF CAPITAL PROJECTS | 40.00 | $113,075 | $0 | $6,729 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,325,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LMN ARCHITECTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 2ND AVE SUITE 501 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECTS | ServicesDesc |
| Compensation | $1,762,035 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,360,435 | MembershipDuesAmt |
| Fundraising | $918,063 | FundraisingAmt |
| Government Grants | $121,136 | GovernmentGrantsAmt |
| All Other Contributions | $14,255,495 | AllOtherContributionsAmt |
| Noncash Contributions | $3,900,477 | NoncashContributionsAmt |
| Total Contributions | $16,655,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 712130 | $13,922,242 | $13,922,242 |
| CAMPS & EDUC EVENTS | 713990 | $143,823 | $143,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,066,065 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,254 | TotalRevenueColumnAmt |
| Exclusion | $13,254 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,143 | TotalRevenueColumnAmt |
| Exclusion | $1,143 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,409,333 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,240,333 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,240,333 | TotalRevenueColumnAmt |
| Exclusion | $1,240,333 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56 | SecuritiesAmt |
| Other | $16,877 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$56 | SecuritiesAmt |
| Other | -$16,877 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,933 | TotalRevenueColumnAmt |
| Exclusion | -$16,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $369,204 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $918,063 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $586,884 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$217,680 | TotalRevenueColumnAmt |
| Exclusion | -$217,680 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $20,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,993 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,907 | TotalRevenueColumnAmt |
| Exclusion | $12,907 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $37,173 | $37,173 |
| INSURANCE CLAIM | 900099 | $24,308 | $24,308 |
| GIFT SHOP | 900099 | $8,111 | $8,111 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,757 | TotalRevenueColumnAmt |
| Exclusion | $7,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,349 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,831,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,066,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,110,373 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,647 | TotalAmt |
| Program Services | $98,647 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455 | TotalAmt |
| Program Services | $455 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,328 | TotalAmt |
| Program Services | $368,011 | ProgramServicesAmt |
| Management And General | $283,506 | ManagementAndGeneralAmt |
| Fundraising | $65,811 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,611,877 | TotalAmt |
| Program Services | $6,758,980 | ProgramServicesAmt |
| Management And General | $957,632 | ManagementAndGeneralAmt |
| Fundraising | $895,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,549 | TotalAmt |
| Program Services | $244,173 | ProgramServicesAmt |
| Management And General | $33,009 | ManagementAndGeneralAmt |
| Fundraising | $32,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,868 | TotalAmt |
| Program Services | $1,425,225 | ProgramServicesAmt |
| Management And General | $240,567 | ManagementAndGeneralAmt |
| Fundraising | $192,076 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,950 | TotalAmt |
| Program Services | $607,474 | ProgramServicesAmt |
| Management And General | $104,605 | ManagementAndGeneralAmt |
| Fundraising | $81,871 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,805 | TotalAmt |
| Program Services | $9,049 | ProgramServicesAmt |
| Management And General | $3,756 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,301 | TotalAmt |
| Program Services | $36,959 | ProgramServicesAmt |
| Management And General | $15,342 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,125 | TotalAmt |
| Fundraising | $126,125 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,768 | TotalAmt |
| Program Services | $427,798 | ProgramServicesAmt |
| Management And General | $177,575 | ManagementAndGeneralAmt |
| Fundraising | $21,395 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,325 | TotalAmt |
| Program Services | $542,252 | ProgramServicesAmt |
| Management And General | $28,073 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,302 | TotalAmt |
| Program Services | $1,467,298 | ProgramServicesAmt |
| Management And General | $474,109 | ManagementAndGeneralAmt |
| Fundraising | $178,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,461 | TotalAmt |
| Program Services | $234,641 | ProgramServicesAmt |
| Management And General | $87,320 | ManagementAndGeneralAmt |
| Fundraising | $25,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,238 | TotalAmt |
| Program Services | $181,170 | ProgramServicesAmt |
| Management And General | $9,068 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,757 | TotalAmt |
| Program Services | $225,237 | ProgramServicesAmt |
| Management And General | $37,908 | ManagementAndGeneralAmt |
| Fundraising | $13,612 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,899 | TotalAmt |
| Program Services | $248,814 | ProgramServicesAmt |
| Management And General | $60,085 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL/OPERATING COSTS | $586,169 | $565,613 | $16,349 | $4,207 |
| BANK FEES | $481,258 | $447,699 | $1,487 | $32,072 |
| B&O TAXES | $262,246 | $262,246 | ||
| UBI TAX | $55,000 | $42,082 | $7,246 | $5,672 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,150 | TotalAmt |
| Program Services | $299,345 | ProgramServicesAmt |
| Management And General | $25,632 | ManagementAndGeneralAmt |
| Fundraising | $66,173 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,932,478 | TotalAmt |
| Program Services | $14,568,168 | ProgramServicesAmt |
| Management And General | $2,623,269 | ManagementAndGeneralAmt |
| Fundraising | $1,741,041 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,771,100 | BOYAmt |
| EOY | $6,009,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,789 | BOYAmt |
| EOY | $7,792,201 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,192,237 | BOYAmt |
| EOY | $7,566,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,317 | BOYAmt |
| EOY | $2,039,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,729 | BOYAmt |
| EOY | $393,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,375,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,913,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,537,006 | BOYAmt |
| EOY | $6,462,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $499,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,357,178 | BOYAmt |
| EOY | $30,764,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,255,334 | BOYAmt |
| EOY | $2,813,452 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $613,682 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,830 | BOYAmt |
| EOY | $190,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,164 | BOYAmt |
| EOY | $3,618,094 | 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 | $7,491,668 | BOYAmt |
| EOY | $7,023,108 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,395,346 | BOYAmt |
| EOY | $20,122,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,887,014 | BOYAmt |
| EOY | $27,146,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,357,178 | BOYAmt |
| EOY | $30,764,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,899,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$269 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $19,514 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$659,287 | 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 | $3,230,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,424,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,321,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,108,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,655,129 | CurrentTaxYearAmt |
| Total | $38,740,299 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,080,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,380,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,530,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,504,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,321,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,108,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,655,129 | CurrentTaxYearAmt |
| Total | $40,120,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,134,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,985,304 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,299,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,422,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,254,730 | CurrentTaxYearAmt |
| Total | $6,642,668 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,454 | CurrentTaxYearAmt |
| Total | $270,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,033,385 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,250,332 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70980 | 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 - 2015 AMOUNT: $ 1,982. 2016 AMOUNT: $ 2,009. 2017 AMOUNT: $ 1,743. 2018 AMOUNT: $ 1,623. 2019 AMOUNT: $ 1,212. INSURANCE CLAIM - 2018 AMOUNT: $ 62,854. 2019 AMOUNT: $ 24,308. BOOK SALES/GIFT SHOP - 2015 AMOUNT: $ 213. 2016 AMOUNT: $ 3,762. 2017 AMOUNT: $ 5,008. 2018 AMOUNT: $ 4,202. 2019 AMOUNT: $ 8,111. MISCELLANEOUS - 2015 AMOUNT: $ 4,386. 2016 AMOUNT: $ 2,382. 2017 AMOUNT: $ 9,209. 2018 AMOUNT: $ 5,173. 2019 AMOUNT: $ 11,823. TRADE A/R WRITE-OFF - 2015 AMOUNT: $ 1,852. REIMBURSEMENT - 2016 AMOUNT: $ 38,942. 2017 AMOUNT: $ 17,624. 2018 AMOUNT: $ 31,000. 2019 AMOUNT: $ 31,000. | 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 | $135,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $135,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,561,429 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,696,429 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,411 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $57,000 | CurrentYearMinus1Amt |
| Current Year | $135,000 | CurrentYearAmt |
| Total | $277,411 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,411 | CurrentYearMinus3Amt |
| Total | $25,411 | TotalAmt |
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) |
|---|---|---|
| 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 | $2,909,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,163 | DepreciationAmt |
| Book Value | $1,763,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,934,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,615,608 | DepreciationAmt |
| Book Value | $318,959 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,531,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,852 | DepreciationAmt |
| Book Value | $4,379,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,462,066 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE INCENTIVE LIABILITY | Desc |
| Amt | $190,960 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $190,960 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,956,942 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$269 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,004 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$63,360 | OtherRevenueAmt |
| Revenue Not Reported | -$43,625 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,000,567 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$169,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$169,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,831,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,038,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $490 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $169,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $169,490 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,869,118 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $63,360 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,360 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,932,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | A DONOR GAVE US SEVERAL STATUES OF SEA LIFE. WE REFER TO THEM AS "SENTINELS OF THE SEA." THEY ENHANCE THE EXHIBITS AT PIER 60, AND WERE INSTALLED AS PART OF THE RENOVATION TO THE HARBOR SEAL AND NORTHERN FUR SEAL AREAS. |
| PART V, LINE 4: | THE DONOR HAS REQUESTED THAT INVESTMENT RETURNS FOR THIS ENDOWMENT, STARTING AFTER THE $100,000 PLEDGE IS FULFILLED, BE USED TO SUPPORT THE FISH AND INVERTEBRATE TEAM, PARTICULARLY REGARDING THEIR WORK WITH THE TOUCH TANKS IN THE AQUARIUM, WHERE GUESTS CAN EXPERIENCE MARINE CREATURES IN THEIR OWN ENVIRONMENT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES REPORTED ON FORM 990, PART IX -63,360. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -169,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 169,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES REPORTED ON FORM 990, PART IX 63,360. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1200 6TH AVENUE SUITE 600 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $12,884,603 | GrossReceiptsAmt |
| Retained By Contractor | $126,125 | RetainedByContractorAmt |
| Net To Organization | $12,758,478 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,884,603 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $126,125 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $12,758,478 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPLASH! | Event1Nm |
| Gross Receipts Event1 | $1,146,776 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $806,649 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $340,127 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $143,693 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $383,864 | OtherDirectExpensesEvent1Amt |
| Event2 | SEACHANGE | Event2Nm |
| Gross Receipts Event2 | $140,491 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,414 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,077 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,077 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $30,250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,287,267 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $918,063 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $369,204 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $172,770 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $414,114 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $586,884 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$217,680 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $20,900 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $7,993 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $20,900 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $7,993 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $7,993 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $12,907 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.23000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.77000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGINA HUEY OLSSON | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY PIER 59 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | REGINA HUEY OLSSON | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTEREY BAY AQUARIUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 886 CANNERY ROW | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942487469 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | AQUARIUM CONSERVATION PARTNERSHIP 2019 | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | 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 | $272,677 | $0 | $38,798 | $0 | $0 | $0 | $12,674 | $0 | $4,903 | $0 | $329,052 | $0 | $0 | $0 |
| RICHARD A JOHNSON | ||||||||||||||
| DIR. OF FINANCE & ADMINISTRATION | $151,479 | $0 | $15,599 | $0 | $0 | $0 | $7,297 | $0 | $3,869 | $0 | $178,244 | $0 | $0 | $0 |
| BRADLEY RUTHERFORD | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $176,703 | $0 | $18,848 | $0 | $0 | $0 | $8,942 | $0 | $5,539 | $0 | $210,032 | $0 | $0 | $0 |
| RACHAEL WEAKLAND | ||||||||||||||
| VP OF PHILANTHROPY | $143,042 | $0 | $15,767 | $0 | $0 | $0 | $7,309 | $0 | $7,639 | $0 | $173,757 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | COMMUNITY SERVICE ORGANIZATION DUES INCLUDED IN WAGES FOR 2019. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS EMPLOYEES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | EMPLOYEES | RelationshipWithOrgTxt |
| Cash Grant | $2,331 | CashGrantAmt |
| Type Of Assistance | CAMP DISCOUNTS | TypeOfAssistanceTxt |
| Assistance Purpose | CAMP DISCOUNTS | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,705,148 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATIONS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 226 | $166,883 | COST/SELLING PRICE |
| Yes (X) | MISC. | 33 | $14,197 | COST/SELLING PRICE |
| Yes (X) | FOOD/BEVERAGE | 1 | $10,000 | COST/SELLING PRICE |
| Yes (X) | WINE | 9 | $4,249 | COST/SELLING PRICE |
| 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 ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | 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, DESCRIPTION OF PROGRAM SERVICE: | THE SEATTLE AQUARIUM IS THE NINTH-LARGEST AQUARIUM IN THE US BASED ON ATTENDANCE. THE AQUARIUM HAS HOSTED NEARLY 29 MILLION VISITORS, AS MANY AS 825,000 VISITORS ANNUALLY. DURING 2019 WE HOSTED 821,223 VISITORS TO OUR FACILITY. MORE THAN 70,000 FREE TICKETS WERE DISTRIBUTED THROUGH OUR CONNECTIONS PROGRAM. THESE TICKETS GO TO MORE THAN 300 PARTNER AGENCIES SERVING LOW-INCOME FAMILIES, COMMUNITIES OF COLOR, IMMIGRANT AND REFUGEE COMMUNITIES, PEOPLE WITH DISABILITIES, FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN ADDITION, 35,026 STUDENTS VISITED THE AQUARIUM DURING 2019 THROUGH OUR SCHOOL PROGRAMS, WITH 23,113 OF THEM RECEIVING FREE ADMISSION. 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 WELFARE. IN 2017, THE SEATTLE AQUARIUM SUCCESSFULLY SUBMITTED ITS AZA ACCREDITATION RENEWAL, A PROCESS DONE EVERY FIVE YEARS, THAT REAFFIRMS THAT THE ORGANIZATION CONTINUES TO USE BEST PRACTICES THROUGH AN INDEPENDENT EVALUATION AND INSPECTION. CONSERVATION PROGRAMS & PARTNERSHIPS: IN 2019, 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. WE CONDUCTED TWO FACT-FINDING TRIPS TO INDONESIA IN 2019 TO MEET POTENTIAL PARTNERS AND OBSERVE CURRENT OCEAN CONSERVATION PROGRAMS THAT ARE TAKING PLACE ACROSS THE PACIFIC. OUR CONSERVATION PROGRAM ANTICIPATES ENGAGEMENT IN AN ON-THE-GROUND CONSERVATION PROJECT IN THE INDO-PACIFIC AS PART OF SHOWCASING THE GLOBAL CONTEXT OF THE OCEAN-WIDE AND LOCAL IMPACTS. THE SEATTLE AQUARIUM RECOGNIZES LEADERS IN THE CONSERVATION FIELD WITH ITS ANNUAL OCEAN CONVERSATION HONORS EVENT WITH ITS HIGHEST HONOR BEING THE SEATTLE AQUARIUM SYLVIA EARLE MEDAL. LAST YEAR THE AWARD WENT TO THE FORMER SECRETARY OF THE INTERIOR, THE HONORABLE SALLY JEWELL, AND DR. DREW HARVELL RECEIVED THE CONSERVATION RESEARCH AWARD. ADVANCE CAMPUS EXPANSION: THE AQUARIUM HAS COMPLETED DESIGN DEVELOPMENT FOR 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. OUR $140 MILLION CAMPAIGN WILL PROVIDE FOR CONSTRUCTION OF THE OCEAN PAVILION AND AN ANIMAL CARE AND RESEARCH CENTER. THE AQUARIUM IS WORKING TO MAKE THE OCEAN PAVILION A GLOBAL LEADER IN ENERGY EFFICIENCY, SETTING A NEW GREEN STANDARD FOR AQUARIUMS. SUSTAINABILITY AND ENERGY EFFICIENCY ARE KEY GOALS FOR THE ENTIRE AQUARIUM CAMPUS AND ALL OF ITS OPERATIONS. ANIMAL CARE AND RESEARCH: ANIMAL CARE AND STUDY OF THE SPECIES IN OUR CARE IS A FUNDAMENTAL COMPONENT OF THE SEATTLE AQUARIUM AND SUPPORTS THE VERY CORE OF OUR MISSION. OVER THE YEARS, OUR STAFF HAS ENGAGED IN A VARIETY OF PROJECTS BOTH INDEPENDENTLY AND THROUGH COLLABORATION WITH OTHER PEER ORGANIZATIONS, UNIVERSITIES OR RESEARCH ENTITIES. AS PART OF THAT WORK, WE HAVE UNDERTAKEN MANY LONG-TERM AND CONCURRENT PROJECTS DESIGNED TO EXPAND THE BODY OF KNOWLEDGE IN THE FIELDS OF MARINE BIOLOGY AND MARINE ECOLOGY FOR WILD AND AQUARIUM ANIMALS. YOUR GENERAL OPERATING GIFT ALLOWS US TO DEDICATE STAFF AND THEIR EXPERTISE TO THESE PROJECTS THAT ADVANCE THE KNOWLEDGE BASE FOR OUR FACILITY, INDUSTRY AND SCIENCE COMMUNITY. 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 18 YEARS WE'VE PARTICIPATED IN THE ANNUAL SURVEY AND RECORDED OVER 1,800 WASHINGTON SEA OTTERS FROM GROUND SURVEYS IN BOTH 2018 AND 2019. 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. OUR ONGOING PROGRAMS CONTINUE TO DRAW CROWDS AND GARNER ENTHUSIASM FOR OCEAN CONSERVATION FROM PARTICIPANTS. ALL OUR PROGRAMS, WHETHER INSIDE OR OUTSIDE THE AQUARIUM, ARE DESIGNED TO ENGAGE CHILDREN AND TEENS, AND ADULTS, IN ACTIONS THAT PROMOTE OCEAN HEALTH. TODDLER TIME COMPLETED ITS 14TH SEASON OFFERING FAMILIES 29 PROGRAM DATES ON SELECT SUNDAYS, MONDAYS AND TUESDAYS ATTENDED BY 3,100 CHILDREN AND CAREGIVERS IN THE 2019 PROGRAM YEAR. TODDLER TIME PROMOTES EARLY DEVELOPMENT OF COGNITIVE, LANGUAGE AND SOCIAL SKILLS THROUGH AGE-APPROPRIATE ACTIVITIES CENTERED ON MARINE SCIENCE. THESE SKILLS SETS ARE DOCUMENTED AS A KEY INDICATOR FOR FUTURE SUCCESS INCLUDING ACADEMIC PROGRESS AND MENTAL HEALTH IN A GROWING BODY OF SCIENTIFIC LITERATURE. THE COMMUNIY SCIENCE PROGRAM COMPLETED ITS 14TH YEAR OF THE 15-YEAR MONITORING PROGRAM. IN 2019, COMMUNITY SCIENCE ENROLLED 15 SCIENCE CLASSES OR CLUBS FROM 9 DIFFERENT SCHOOLS IN KING, KITSAP, AND SNOHOMISH COUNTIES, PLUS ONE COHORT OF SEATTLE AQUARIUM YOUTH OCEAN ADVOCATES VOLUNTEERS. THIS YEAR 333 STUDENTS TOOK TO 10 PUGET SOUND BEACHES ON LOW TIDE DATES BETWEEN APRIL AND MAY. 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. OUR ONSITE CLASSROOM PROGRAMS AND SELF-GUIDED VISITS SERVED 43,000 STUDENTS AND CHAPERONES. SCHOLARSHIPS FUNDED 63% OF THE STUDENTS PARTICIPATING IN CLASSROOM PROGRAMS. OUR ONSITE PROGRAMS FOR SCHOOL STUDENTS AND CHAPERONES PROVIDE AN OPPORTUNITY FOR INFORMAL SCIENCE EDUCATION THAT SUPPLEMENTS STUDENTS' IN-SCHOOL SCIENCE CURRICULUM AND CREATES MEMORABLE EXPERIENCES SEEING ANIMALS UP CLOSE ALONGSIDE OUR MARINE SCIENCE TEACHERS OR WITH DETAILED SELF-GUIDED MATERIALS AND ENGAGEMENT WITH OUR HIGHLY KNOWLEDGEABLE AND SCIENCE-TRAINED VOLUNTEERS. MARINE SUMMER CAMP RAN FOR THE 19TH YEAR OVER NINE CONSECUTIVE WEEKS AND AWARDED $10,000 IN CAMP SCHOLARSHIPS. WE HAD 270 HAPPY CAMPERS WHO COULD SELECT FORM A VARIETY OF MARINE SCIENCE THEMES. SUMMER CAMPS NOT ONLY PROVIDE SCIENCE ENGAGEMENT DURING SUMMER MONTHS BUT ARE ALSO A BRIDGE BETWEEN TODDLER TIME AND OTHER AQUARIUM PROGRAMS FOR SCHOOL STUDENTS. IN FUTURE YEARS, OUR STAFF WILL EXPLORE PARTNERSHIP OPPORTUNITIES WITH ORGANIZATIONS SERVING AT-RISK YOUTH TO ASSESS HOW CAMPS MAY BECOME A TOOL FOR COMMUNITY SERVICE GROUPS. |
| FORN 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE: | SEATTLE AQUARIUM CONNECTIONS CONTINUE TO SERVE THE GREATER COMMUNITY THROUGH THE DISTRIBUTION OF MORE THAN 84,232 TICKETS TO MORE THAN 350 PARTNER ORGANIZATIONS IN 2019. THE CONNECTIONS PROGRAM DISTRIBUTES TICKETS TO PARTNERS WHO SHARE THESE TICKETS WITH THEIR CONSTITUENTS, WHO ARE OFTEN INDIVIDUALS WHO WOULD NOT SEEK OUT THE AQUARIUM OR EXPERIENCE BARRIERS TO ENTRY. THE PROGRAM HAS ALSO DEVELOPED A $25 ANNUAL MEMBERSHIP OPTION AVAILABLE FOR FAMILIES CONNECTED TO OUR PARTNERS. CONNECTIONS PROGRAM ALSO MANAGES MEMBERSHIPS THAT ARE AVAILABLE AT LOCAL LIBRARIES. CONNECTIONS IS A PILLAR OF OUR COMMUNITY OUTREACH AND ENGAGEMENT PROGRAMS, REACHING MORE SEATTLE-AREA COMMUNITY MEMBERS WITH MULTIPLE CHANNELS FOR FREE OR REDUCED PRICE ENTRY INTO THE AQUARIUM. DREAMNIGHT IN 2019 RECEIVED 873 GUESTS OVER TWO NIGHTS IN MARCH AND APRIL, WITH THE SUPPORT OF OUR AQUARIUM CONNECTIONS PARTNERS. OVER THE YEARS WE HAVE HAD AS MANY AS 870 GUESTS; HOWEVER, WE'VE FOUND THAT ATTENDANCE CLOSE TO 400 PER EVENT GIVES FAMILIES THE SPACE THEY NEED TO COMFORTABLY EXPERIENCE AND ENJOY THE EVENT. THESE FREE, FUN-FILLED EVENTS OFFER CHILDREN AND ADULTS WITH DISABILITIES OR SPECIAL HEALTH CARE NEEDS A CHANCE TO RELAX WHILE EXPLORING OUR EXHIBITS AND ENJOYING AN ASSORTMENT OF TALKS, ACTIVITIES AND DEMONSTRATIONS. AS NEEDED, ACTIVITIES ARE MODIFIED FOR ACCESSIBILITY NEEDS, AND ACCOMMODATIONS ARE MADE FOR SENSORY NEEDS THROUGHOUT OUR EXHIBITS. 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. IN ITS 21ST SEASON, THE BEACH NATURALIST PROGRAM HAD 263 VOLUNTEER NATURALISTS AND 61,791 CONTACTS WITH BEACH VISITORS OVER 23 BEACH DATES PLUS ONE EVENING BEACH WALK IN JANUARY. OF THESE CONVERSATIONS, 9,468 WERE ABOUT SALMON AND THE NEARSHORE. IN 2019, 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 22ND SEASON WAS ANOTHER RECORD-BREAKING YEAR IN WHICH 127 VOLUNTEERS REACHED OVER 20,000 VISITORS THROUGH SALMON-FOCUSED EVENTS IN 2019. THIS INCLUDES 6,538 PEOPLE AT THE BALLARD LOCKS OVER EIGHT SATURDAYS DURING SUMMER MONTHS, 7,822 PEOPLE AT FIVE SALMON VIEWING LOCATIONS ALONG THE CEDAR RIVER EVERY WEEKEND IN OCTOBER AND 6,363 VISITORS AT 17 OUTREACH EVENTS THROUGHOUT THE YEAR. 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 BASIN THROUGHOUT THE YEAR, REACHING ADDITIONAL AUDIENCES WITH INFORMATION ABOUT THE CONNECTION BETWEEN PERSONAL BEHAVIORS, HEALTHY WATERSHEDS AND SALMON. OVER THE LIFETIME OF THE PROGRAM OVER 178,000 VISITORS HAVE COME OUT TO SEE SALMON AND TO LEARN ABOUT WAYS THEY CAN HELP SUPPORT AND PROMOTE SALMON RECOVERY IN OUR WATERSHED. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT VERSION OF THE FORM 990 WILL BE SHARED WITH THE FINANCE COMMITTEE INITIALLY. THE REST OF THE BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO BE PROVIDED 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 | AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD COMMISSIONED A MARKET-BASED WAGE SURVEY IN 2015 AND HAS USED THIS 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 UPDATE THE 2015 SURVEY TO HELP DETERMINE COMPENSATION. WRITTEN RECORDS ARE MAINTAINED REPORTING THE DECISIONS AND MEETINGS REGARDING THE COMPENSATION PACKAGES. |
| 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. |
| FORM 990, PART XI, LINE 9: | RESTATEMENT OF NET ASSETS RELATING TO CHANGES IN GAAP FOR MEMBERSHIP REVENUE -659,287. |
Comments