2019-11-15T08:05:13-06:00 2018-12-31 580673524 MOORE STEPHENS TILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2018-01-01 582574918 GEORGIA AQUARIUM INC & SUBSIDIARY GEOR 4045814000 225 BAKER STREET NW ATLANTA GA 30313 CHRISTINA D ROBINSON SVP/CFO/CONTROLLER 4045814000 2019-11-14 1 ANGELA M GRINER P01082262 7709958800 96.87.242.57 2019-11-14 16:14:22 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7A1CDE2A211300B0AB443DFB2EF5414936927E13 2018 2020-03-31 21:24:44Z CHRISTINA D ROBINSON 225 BAKER STREET NW ATLANTA GA 30313 759554511 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). 27 27 897 1163 0 0 5622256 5598180 87980016 92941383 56785 -1796790 134819 193755 93793876 96936528 0 0 0 0 29355317 30509125 0 0 592971 58676053 63934371 88031370 94443496 5762506 2493032 443279596 425416398 87832989 67476743 355446607 357939655 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 73994050 0 90096927 ACTIVITIES IN CONNECTION WITH OPERATING A WORLD-CLASS AQUARIUM FOR THE BENEFIT OF THE GENERAL PUBLIC. 3413912 0 2844456 OPERATION OF MARINELAND DOLPHIN ADVENTURE IN ST. AUGUSTINE, FL AS AN ENTERTAINMENT, PUBLIC EDUCATIONAL AND CONSERVATION FACILITY. 380814 0 0 OPERATION OF A DOLPHIN CONSERVATION FIELD STATION WHICH PROMOTES THE STUDY, RESCUE, TREATMENT AND REHABILITATION OF MARINE MAMMALS, ESPECIALLY SMALL WHALES AND DOLPHINS (CETACEANS). 77788776 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 1 130 0 1 897 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 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 SVPCFOCONT 4045814000 225 BAKER STREET NW ATLANTA GA 30313 BERNIE MARCUS DIRECTOR/CHAIRMAN EMERITUS 10.00 X X 0 0 0 MICHAEL A LEVEN DIRECTOR, CHAIRMAN & CEO 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 JOHN DWYER DIRECTOR 1.00 X 0 0 0 PHIL JACOBS DIRECTOR 1.00 X 0 0 0 JAMES F JACOBY 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 STEVEN RICHARD KOONIN 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 VERNON NAGEL 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 PRESIDENT/COO/DIRECTOR 40.00 X 378693 0 26856 GREG D BOSSART SVP/CHIEF VETERINARY OFFCR 40.00 X 461726 0 20958 MARTIN GRAY SVP/CHIEF MARKETING OFFICE 40.00 X 327356 0 25486 TIMOTHY J MULLICAN DVM SVP & SPECIAL ADVISOR TO CEO 40.00 X 311206 0 24548 CHRISTINA D ROBINSON SVP/CFO/CONTROLLER 40.00 X 205176 0 21113 BRIAN L DAVIS PHD EVP OPERATIONS 40.00 X 159932 0 13746 ERIC A HALL LEFT 2018 SENIOR DIRECTOR LIFE SUPPORT SYSTEMS 40.00 X 168557 0 12413 DEBBIE CAMPBELL VP, MARKETING & COMMUNICAT 40.00 X 206480 0 20310 BEACH M CLARK LEFT 2018 VP, DATA SCI/AQ TECHOLOGY 40.00 X 159615 0 4528 ERIC GAGLIONE VP, ZOOLOGICAL OPERATIONS 40.00 X 165516 0 17061 GARY P INKS VP & GEN MGR MDA 40.00 X 167823 0 9381 WILLIAM S RAMSEY VP, GROUP SALES 40.00 X 151538 0 9644 ANTHONY RIVIERA VP, GUEST SERVICES & HOSPI 40.00 X 192727 0 14057 PATRICK D STARNES VP, FACILITY OPERATIONS 40.00 X 194579 0 24727 JOHN WALKER SR. MGR. GROUP SALES 40.00 X 150287 0 9756 DENNIS R CHRISTEN SR. DIRECTOR MAMMALS & BIRDS 40.00 X 121469 0 17409 TONYA M CLAUSS SR. DIRECTOR ANIMAL HEALTH 40.00 X 137348 0 10243 ALISTAIR DOVE VP, RESEARCH & CONSERVATION 40.00 X 144887 0 17841 CAMILLE A HANNANS VP, HUMAN RESOURCES 40.00 X 149872 0 13769 RENEE H SKINNER DIRECTOR ACCOUNTING 40.00 X 133767 0 9373 4088554 0 323219 17 0 1 0 PECKHAM GUYTON ALBERS & VIETS INC SAINT LOUIS PLACE 200 NORTH BROADW ST LOUIS MO 63102 CONSTRUCTION CONSULTING 6440008 AMES SCULLIN O'HAIRE INC 245 PEACHTREE CENTER AVE 23RD FLO ATLANTA GA 30303 MARKETING 5681535 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19103 SECURITY 1729763 MCKENNEY'S MECHANICAL CONTRACTORSENGINE 1056 MORELAND INDUSTRIAL BLVD ATLANTA GA 30316 BLDG. MAINTENANCE 1633030 ABM JANITORIAL PO BOX 934418 ATLANTA GA 31193 JANITORIAL 1205088 16 5598180 5598180 ADMISSIONS (NON-EVENT 712130 81560216 81560216 AUXILLIARY SERVICES (C 712130 7379092 7379092 BALLROOM & OTHER EVENT 712130 3890116 3890116 OTHER PROGRAM SERVICE 712130 111959 111959 92941383 35626 35626 14819363 645945942 11308163 651289558 3511200 -5343616 -1832416 -1832416 214017 20262 193755 193755 96936528 92941383 0 -1603035 3655795 3011111 621731 22953 21995654 19045040 2645766 304848 340395 340395 2840596 2136254 677299 27043 1676685 1320837 331773 24075 52430 52430 285076 7425 277651 100097 100097 90000 90000 6154063 4195092 1958696 275 6544662 6370221 4176 170265 684181 545877 131799 6505 2494167 2494167 18502205 16969061 1533144 1228407 31117 1197290 UTILITIES & TELEPHONE 6995076 6501422 493654 REPAIRS & MAINTENANCE 5773120 4973017 800103 SUPPLIES & MATERIALS 4257404 4133296 123532 576 COLLECTION ACCESSIONS 4086715 4086715 6686768 4462291 2188046 36431 94443496 77788776 16061749 592971 13614723 13848253 11666491 10984267 2071342 2282813 1763280 1540605 596965362 206045231 382806135 390920131 0 30000 31357625 5810329 443279596 425416398 7436042 13200827 13810795 12296393 30946000 28884000 35010008 4230405 630144 8865118 87832989 67476743 X 330896607 357939655 24550000 0 355446607 357939655 443279596 425416398 X 2493032 16 X X 0 1 X 1 0 X 11359894 8213113 7565292 5622256 5598180 38358735 72746080 76893680 85738850 88140378 92941383 416460371 84105974 85106793 93304142 93762634 98539563 454819106 3205125 3205125 0 3205125 3205125 451613981 24853 54394 40295 44335 35626 199503 24853 54394 40295 44335 35626 199503 84130827 85161187 93344437 93806969 98575189 455018609 0.99250 0.99230 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 90000 90000 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. 47487150 47487150 391322549 114583385 276739164 132858234 91461846 41396388 25297429 25297429 390920131 CAPITAL LEASE LIABILITY 452171 DUE TO GAI FOUNDATION, INC. 7292324 INTEREST RATE SWAP OBLIGATION 1120623 8865118 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 X 0 0 0 0 0 1 0 0 0 JOSEPH J HANDY PRESIDENT/COO/DIRECTOR 313041 0 63612 0 2040 0 8526 0 18330 0 405549 0 0 0 GREG D BOSSART SVP/CHIEF VETERINARY OFFCR 394874 0 58875 0 7977 0 3900 0 17058 0 482684 0 0 0 MARTIN GRAY SVP/CHIEF MARKETING OFFICE 272490 0 48731 0 6135 0 12731 0 12755 0 352842 0 0 0 TIMOTHY J MULLICAN DVM SVP & SPECIAL ADVISOR TO CEO 258301 0 48039 0 4866 0 14154 0 10394 0 335754 0 0 0 CHRISTINA D ROBINSON SVP/CFO/CONTROLLER 172703 0 30613 0 1860 0 11449 0 9664 0 226289 0 0 0 BRIAN L DAVIS PHD EVP OPERATIONS 159932 0 0 0 0 0 4685 0 9061 0 173678 0 0 0 ERIC A HALL LEFT 2018 SENIOR DIRECTOR LIFE SUPPORT SYSTEMS 144539 0 22401 0 1617 0 3039 0 9374 0 180970 0 0 0 DEBBIE CAMPBELL VP, MARKETING & COMMUNICAT 176273 0 27830 0 2377 0 10604 0 9706 0 226790 0 0 0 BEACH M CLARK LEFT 2018 VP, DATA SCI/AQ TECHOLOGY 127249 0 30171 0 2195 0 1619 0 2909 0 164143 0 0 0 ERIC GAGLIONE VP, ZOOLOGICAL OPERATIONS 143216 0 20276 0 2024 0 4444 0 12617 0 182577 0 0 0 GARY P INKS VP & GEN MGR MDA 149460 0 0 0 18363 0 4349 0 5032 0 177204 0 0 0 WILLIAM S RAMSEY VP, GROUP SALES 92098 0 7463 0 51977 0 4192 0 5452 0 161182 0 0 0 ANTHONY RIVIERA VP, GUEST SERVICES & HOSPI 165090 0 25813 0 1824 0 5013 0 9044 0 206784 0 0 0 PATRICK D STARNES VP, FACILITY OPERATIONS 164427 0 26662 0 3490 0 10159 0 14568 0 219306 0 0 0 JOHN WALKER SR. MGR. GROUP SALES 56187 0 0 0 94100 0 4577 0 5179 0 160043 0 0 0 ALISTAIR DOVE VP, RESEARCH & CONSERVATION 123356 0 19879 0 1652 0 3860 0 13981 0 162728 0 0 0 CAMILLE A HANNANS VP, HUMAN RESOURCES 127026 0 21087 0 1759 0 8035 0 5734 0 163641 0 0 0 PART I, LINE 6 CERTAIN SENIOR LEVEL EMPLOYEES ARE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION IN AMOUNTS FROM 15% TO 20% 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 A 51116000 80000000 552542 79447458 2010 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 2 (I) BERNARD MARCUS, CHAIRMAN FREDERICK SLAGLE, DIRECTOR MR. MARCUS IS CHAIRMAN OF THE MARCUS FOUNDATION OF WHICH FREDERICK SLAGLE IS EXECUTIVE DIRECTOR. (II) BERNARD MARCUS, CHAIRMAN BILLI MARCUS, DIRECTOR MR. AND MRS. MARCUS ARE HUSBAND AND WIFE. (III) BERNARD MARCUS, CHAIRMAN 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 XI, LINE 9: ROUNDING 16. 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 5256068 27554570 NONE DOLPHIN CONSERVATION FIELD STATION LLC 225 BAKER STREET NW ATLANTA GA 30313 582574918 FOR THE STUDY, RESCUE, TREATMENT AND REHABILITATION OF MARINE MAMMALS. GA 0 770266 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 MARINELAND CONSERVATION FOUNDATION INN 225 BAKER STREET NW ATLANTA GA 30313 812655897 FUNDRAISING FOR THE MARINELAND DOLPHIN ADVENTURE 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 28884000 FMV GEORGIA AQUARIUM FOUNDATION INC L SEE PART VII EXPLANATION MARINELAND CONSERVATION FOUNDATION INC L SEE PART VII EXPLANATION GEORGIA AQUARIUM FOUNDATION INC N SEE PART VII EXPLANATION MARINELAND CONSERVATION FOUNDATION INC N SEE PART VII EXPLANATION GEORGIA AQUARIUM FOUNDATION INC O SEE PART VII EXPLANATION MARINELAND CONSERVATION FOUNDATION 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 $592,871. IN ADDITION, THE GEORGIA AQUARIUM FOUNDATION RECEIVED $740,021 IN NON-CASH SERVICES FROM THE GENERAL PUBLIC WHICH THEY TRANSFERRED TO GEORGIA AQUARIUM, INC.