TEXAS STATE AQUARIUM ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS STATE AQUARIUM ASSOCIATION (EIN 23-7044950)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349316749
- Schema version
- 2018v3.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:05:03-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742804712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOWLAND STREALY MORALES & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5934 SOUTH STAPLES SUITE 201 | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237044950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS STATE AQUARIUM ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 3618811200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 NORTH SHORELINE BLVD | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784021004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIO FLORES | PersonNm |
| Person Title | SENIOR VP/CFO | PersonTitleTxt |
| Phone | 3618811200 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MORALES | PreparerPersonNm |
| PTIN | P00029057 | PTIN |
| Phone | 3619931000 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 15:05:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E8853820BC97883E6A715588E1E70A1C8EBEA6EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIO FLORES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 NORTH SHORELINE BLVD | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 784021004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,254,866 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TEXASSTATEAQUARIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE TEXAS STATE AQUARIUM'S MISSION IS ENGAGING PEOPLE WITH ANIMALS, INSPIRING APPRECIATION FOR OUR SEAS, AND SUPPORTING WILDLIFE CONSERVATION. ITS VISION IS TO BE A GLOBAL LEADER IN FOSTERING SUPPORT FOR THE CONSERVATION OF THE GULF OF MEXICO AND CARIBBEAN SEA. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THE GULF, EDUCATING MORE THAN 500,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 382 | TotalEmployeeCnt |
| Total Volunteers | 470 | TotalVolunteersCnt |
| Total Gross UBI | $240,775 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,710,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,202,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,083,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,288,205 | CYProgramServiceRevenueAmt |
| PY Investment Income | $335,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $391,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,124,711 | PYOtherRevenueAmt |
| CY Other Revenue | $4,250,922 | CYOtherRevenueAmt |
| PY Total Revenue | $18,254,860 | PYTotalRevenueAmt |
| CY Total Revenue | $19,133,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $148,147 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $241,039 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,986,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,880,570 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $662,462 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,091,616 | PYOtherExpensesAmt |
| CY Other Expenses | $11,623,227 | CYOtherExpensesAmt |
| PY Total Expenses | $19,225,893 | PYTotalExpensesAmt |
| CY Total Expenses | $19,744,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$971,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$611,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $88,776,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,005,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,337,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,720,361 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,439,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,285,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TEXAS STATE AQUARIUM'S MISSION IS ENGAGING PEOPLE WITH ANIMALS, INSPIRING APPRECIATION FOR OUR SEAS, AND SUPPORTING WILDLIFE CONSERVATION. ITS VISION IS TO BE A GLOBAL LEADER IN FOSTERING SUPPORT FOR THE CONSERVATION OF THE GULF OF MEXICO AND CARIBBEAN SEA. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THE GULF, EDUCATING MORE THAN 500,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,705,242 | ExpenseAmt |
| Revenue | $10,113,628 | RevenueAmt |
| Desc | IT ALL BEGAN IN 1969 WITH THE DREAM OF WHAT CORPUS CHRISTI COULD BE. VISIONARY COMMUNITY LEADERS HAD A BOLD, YET SIMPLE PURPOSE WITH THE TEXAS STATE AQUARIUM - CREATE EDUCATIONALLY ENRICHING AND ENTERTAINING EXHIBITS AND PROGRAMS TO CONNECT PEOPLE WITH NATURE, AND INSPIRE THEM TO CARE FOR, AND ULTIMATELY HELP CONSERVE, THE GULF OF MEXICO. TODAY, AFTER BEING OPEN TO THE PUBLIC FOR MORE THAN 25 YEARS AND HAVING EDUCATED AND ENTERTAINED NEARLY 14 MILLION VISITORS, THE TEXAS STATE AQUARIUM IS THE LEADING ATTRACTION IN SOUTH TEXAS, AN ECONOMIC DRIVER OF THE COASTAL BEND TOURISM ECONOMY, A REGIONAL ENVIRONMENTAL EDUCATION CENTER REACHING MORE THAN 70,000 STUDENTS EACH YEAR, AND AN AWARD-WINNING CENTER FOR WILDLIFE CARE AND REHABILITATION. AT THE HEART OF THE AQUARIUM'S MISSION IS ENVIRONMENTAL EDUCATION. IN 2018, MORE THAN 82,000 STUDENTS EXPERIENCED THE AQUARIUM THROUGH OUR OUTREACH AND DISTANCE LEARNING PROGRAMS, CAMPS, AND ON-SITE PROGRAMS. WITH THE OPENING OF THE CARIBBEAN JOURNEY EXPANSION IN MAY OF 2017, STUDENTS ARE NOW GIVEN THE OPPORTUNITY TO EXPLORE AND DISCOVER THE VARIOUS SEA LIFE HABITATS OF THE CARIBBEAN SEA IN ADDITION TO THE GULF OF MEXICO. THE 72,000 SQ FT CARIBBEAN JOURNEY ADDITION REPLICATES THE FLORA AND FAUNA OF THE SIAN KA'AN BIOSPHERE PRESERVE, A BIODIVERSE REGION IN MEXICO'S YUCATAN PENINSULA, SO STUDENTS ARE NOW EXPOSED TO A LUSH JUNGLE, SIMULATED MAYAN RUINS, A CENOTE, AND VARIOUS UNDERWATER HABITATS. IMMERSIVE AND ENGAGING PROGRAMS OFFERED THROUGH THE TEXAS STATE AQUARIUM'S FLINT HILLS RESOURCE CENTER FOR EXCELLENCE IN STEM EDUCATION ALLOWS US TO REACH LOCAL STUDENTS AS WELL AS CONDUCT VIRTUAL PROGRAMS WITH STUDENTS WORLDWIDE. THE AQUARIUM ALSO CONTINUES TO CONDUCT PROFESSIONAL DEVELOPMENT SESSIONS FOR HUNDREDS OF TEACHERS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,052,215 | ExpenseAmt |
| Grant | $156,492 | GrantAmt |
| Revenue | $1,099,503 | RevenueAmt |
| Desc | THE AQUARIUM HAS ALWAYS AIMED TO EDUCATE GUESTS ON THE IMPORTANCE OF CONSERVING OUR HABITATS AND WILDLIFE - AND WE LEAD BY EXAMPLE. THE AQUARIUM HAS WORKED DILIGENTLY TO ORGANIZE AND CARRY OUT BEACH CLEAN-UP EVENTS IN PARTNERSHIP WITH THE TEXAS GENERAL LAND OFFICE. IN ADDITION TO COORDINATING THESE EFFORTS, TSA STAFF CONDUCT EDUCATIONAL PROGRAMS THAT HIGHLIGHT THE EFFECTS GARBAGE HAS ON REGIONAL WILDLIFE. IN 2018, OUR GUESTS ENJOYED A TEMPORARY EXHIBIT ENTITLED "TO THE RESCUE" THAT SHOWCASED OUR WILDLIFE RESCUE PROGRAM. PART OF THIS EXHIBIT WAS A STRIKING COLLECTION OF MARINE DEBRIS THAT OUR WILDLIFE RESCUE TEAM HAD REMOVED FROM THEIR REHAB PATIENTS. AS A MEMBER OF THE AQUARIUM CONSERVATION PARTNERSHIP, THE AQUARIUM PRIDES ITSELF IN ITS EFFORTS TO ELIMINATE SINGLE-USE PLASTICS FROM OUR OPERATIONS, INCLUDING OFFERING BOXED WATER, PAPER STRAWS, AND RECYCLED MATERIAL SERVING CONTAINERS TO OUR RESTAURANT PATRONS. OUR PEPSI SHORELINE GRILL WAS THE FIRST RESTAURANT IN TEXAS TO BE RECOGNIZED BY THE SURFRIDER FOUNDATION AS AN OCEAN FRIENDLY RESTAURANT. WE ALSO SUPPORT OTHER ORGANIZATIONS IN THEIR CONSERVATION EFFORTS. IN 2018, MORE THAN 74,000 IN GRANTS WERE DELIVERED THROUGH OUR WILDLIFE CARE, CONSERVATION AND RESEARCH FUND TO SUPPORT VITAL WILDLIFE RESEARCH AND CONSERVATION PROJECTS, INCLUDING TRACKING GREEN SEA TURTLES, STUDYING DISEASES IN KEMP'S RIDLEY SEA TURTLES, AND TRACKING THE MOVEMENTS OF TAGGED SHARKS. AND, FOR THE FIRST TIME, THE AQUARIUM PARTNERED WITH TEXAS A&M - CORPUS CHRISTI TO OFFER A SUMMER COURSE TO BIOLOGY STUDENTS TO LEARN FIRSTHAND FROM OUR STAFF ABOUT HOW WE CARE FOR OUR COLLECTIONS AND PROMOTE CONSERVATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,354,351 | ExpenseAmt |
| Grant | $84,547 | GrantAmt |
| Revenue | $75,074 | RevenueAmt |
| Desc | OUR WILDLIFE RESCUE TEAM MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, MARINE TURTLES, AND MARINE MAMMALS EACH YEAR. A HARSH WINTER RESULTED IN MORE THAN 1,100 COLD-STUNNED SEA TURTLES THAT NEEDED TO BE TRANSPORTED TO AND TREATED AT OUR REHAB FACILITY. MORE THAN 90% OF THESE TURTLES MADE A FULL RECOVERY AND WERE RELEASED BACK INTO THEIR NATURAL HABITAT. WE ALSO ADMITTED 256 AVIAN PATIENTS DURING 2018, MANY OF WHOM WERE ABLE TO BE REHABILITATED ENOUGH TO BE RELEASED. SEVERAL OF OUR STAFF MEMBERS COMPLETED THE HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE (HAZWOPER) TRAINING IN 2018, WHICH NOW ALLOWS THE AQUARIUM TO TREAT WILDLIFE AFFECTED BY ANY OIL SPILLS IN THE REGION. IT IS THROUGH THESE AND MANY MORE PROGRAMS THAT THE TEXAS STATE AQUARIUM HELPS PRESERVE OUR REGION'S RICH ENVIRONMENTAL HERITAGE AND EMPOWERS MILLIONS OF VISITORS TO TAKE ACTION TO HELP PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT. AND FINALLY, AS A PRIVATE, NOT-FOR-PROFIT INSTITUTION, THE AQUARIUM HAS A TREMENDOUS ECONOMIC IMPACT (OVER 90 MILLION IN 2018) WITHOUT THE NEED FOR CITY, COUNTY, OR STATE FUNDING SUBSIDIES FOR OPERATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,111,808 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 382 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIO FLORES JR VPCFO | PersonNm |
| Phone | 3618811280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 NORTH SHORELINE | AddressLine1Txt |
| City | CORPUS CHRISTI | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIE BUCKLEY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLIE ZAHN | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE S HAWN | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARCY SCHROEDER | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD E KINGSBURY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB HALL | |||||||
| PAST-CHAIR/P | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY URBAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE SWINEFORD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY HAWLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN BORDEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R SCOTT HEITKAMP | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES A CHARLIE HICKS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LARRY MCKINNEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE MCNEIL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY NUSS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS E TOM DOBSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELINOR DONNELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM L SUSSER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY ANDREWS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT FROST | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER HOLT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESPERANZA HOPE ANDRADE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J TED OAKLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MAXWELL JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SHAW | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A MAY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MEYERS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDIE L GARCIA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELEIGH SASSER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J SCANIO III | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CELIKA STORM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA HICKS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK PATEL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA A WHITMORE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F DORN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HUTCHINSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT BOB FURGASON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PUSLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE CHAPMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA FISCHER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CAMPBELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM HAMMER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELDA MARTINEZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD A MARTIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEWMAN TREE BAKER III | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE FINLEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOS GATES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENEECE SQUIRES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT ROUSH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA OUTTRIM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIDNEY EVANS II | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY ELIZONDO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HERRING | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE TANNER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA WOLFE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR OSBERT BLOW | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CHRIS BUSH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KELLY QUINTANILLA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY SAENZ | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH TALAVERA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL J GUILFOYLE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE TOBIN HILLIARD | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOELT J POHLMEIER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SCHMID | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $356,120 | $0 | $31,378 | ||
| JESSE T GILBERT | |||||||
| SENIOR VP/CO | 40.00 | Yes (X) | $214,224 | $0 | $14,774 | ||
| JULIO FLORES | |||||||
| SENIOR VP/CF | 40.00 | Yes (X) | $204,372 | $0 | $15,326 | ||
| NICOLE ANDRADE | |||||||
| DIRECTOR OF | 40.00 | $126,343 | $0 | $7,690 | Yes (X) | ||
| COURTNEY MCLAIN | |||||||
| VP DEVELOPME | 40.00 | $123,273 | $0 | $11,724 | Yes (X) | ||
| CARTER BURNS | |||||||
| DIRECTOR OF | 40.00 | $101,055 | $0 | $9,950 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,125,387 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $90,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CC CONVENTION & VISITORS BUREAU | |||||
| 1501 N CHAPPARAL ST | CORPUS CHRISTI | TX | 78401 | ADVERTISING | $290,868 |
| BARKLEY REI | |||||
| PO BOX 876270 | KANSAS CITY | MO | 64187 | MEDIA MGMT | $203,636 |
| THYSSENKRUPP ELEVATOR CORP | |||||
| PO BOX 933004 | ATLANTA | GA | 31193 | ELEVATOR REPAIR | $161,587 |
| PETTUS ADVERTISING INC | |||||
| 101 N SHORELINE STE 200 | CORPUS CHRISTI | TX | 78401 | ADVERTISING | $134,022 |
| LAMAR COMPANIES | |||||
| PO BOX 96030 | BATON ROUGE | LA | 70896 | ADVERTISING | $111,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,202,093 | AllOtherContributionsAmt |
| Noncash Contributions | $23,623 | NoncashContributionsAmt |
| Total Contributions | $3,202,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSIONS | $7,985,383 | $7,985,383 |
| MEMBERSHIPS | $1,293,932 | $1,293,932 |
| EDUCATION PROGRAMS | $1,099,503 | $1,099,503 |
| GIFT SHOP | $834,313 | $834,313 |
| ANIMAL PROGRAMS | $75,074 | $75,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,288,205 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,728 | TotalRevenueColumnAmt |
| Exclusion | $387,728 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,076 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,076 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,076 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,590 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,176 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,414 | TotalRevenueColumnAmt |
| Exclusion | $34,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $344,441 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $113,666 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,775 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $230,775 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONCESSIONS | $1,798,183 | $1,798,183 |
| PROGRAM REVENUES | $1,248,687 | $1,248,687 |
| OTHER INCOME | $462,052 | $462,052 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,985,733 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,133,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,268,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $240,775 | UnrelatedBusinessRevenueAmt |
| Exclusion | $422,142 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,147 | TotalAmt |
| Program Services | $115,147 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,492 | TotalAmt |
| Program Services | $106,492 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,400 | TotalAmt |
| Program Services | $19,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,716 | TotalAmt |
| Program Services | $275,536 | ProgramServicesAmt |
| Management And General | $321,120 | ManagementAndGeneralAmt |
| Fundraising | $178,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,828,675 | TotalAmt |
| Program Services | $4,760,353 | ProgramServicesAmt |
| Management And General | $773,176 | ManagementAndGeneralAmt |
| Fundraising | $295,146 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,920 | TotalAmt |
| Program Services | $145,599 | ProgramServicesAmt |
| Management And General | $31,639 | ManagementAndGeneralAmt |
| Fundraising | $13,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,887 | TotalAmt |
| Program Services | $454,436 | ProgramServicesAmt |
| Management And General | $98,749 | ManagementAndGeneralAmt |
| Fundraising | $42,702 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,372 | TotalAmt |
| Program Services | $373,968 | ProgramServicesAmt |
| Management And General | $81,263 | ManagementAndGeneralAmt |
| Fundraising | $35,141 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,640 | TotalAmt |
| Program Services | $32,331 | ProgramServicesAmt |
| Management And General | $66,609 | ManagementAndGeneralAmt |
| Fundraising | $8,700 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,234 | TotalAmt |
| Management And General | $3,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,400 | TotalAmt |
| Management And General | $40,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,548 | TotalAmt |
| Program Services | $1,007,565 | ProgramServicesAmt |
| Management And General | $2,000 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,060 | TotalAmt |
| Program Services | $394,862 | ProgramServicesAmt |
| Management And General | $33,509 | ManagementAndGeneralAmt |
| Fundraising | $13,689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,761 | TotalAmt |
| Program Services | $1,849,498 | ProgramServicesAmt |
| Management And General | $35,151 | ManagementAndGeneralAmt |
| Fundraising | $8,112 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,730 | TotalAmt |
| Program Services | $114,500 | ProgramServicesAmt |
| Management And General | $16,499 | ManagementAndGeneralAmt |
| Fundraising | $731 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,649,702 | TotalAmt |
| Program Services | $4,649,702 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,847 | TotalAmt |
| Management And General | $84,847 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $844,873 | $748,389 | $69,700 | $26,784 |
| COST OF FOOD CONCESSION | $526,523 | $526,523 | ||
| FEES, PERMITS, & ROYALTIE | $313,619 | $289,903 | $20,302 | $3,414 |
| ANIMAL CHARGES | $312,645 | $312,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,645 | TotalAmt |
| Program Services | $934,959 | ProgramServicesAmt |
| Management And General | $292,368 | ManagementAndGeneralAmt |
| Fundraising | $35,318 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,744,836 | TotalAmt |
| Program Services | $17,111,808 | ProgramServicesAmt |
| Management And General | $1,970,566 | ManagementAndGeneralAmt |
| Fundraising | $662,462 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,854 | BOYAmt |
| EOY | $1,258,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,933 | BOYAmt |
| EOY | $3,362,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,038 | BOYAmt |
| EOY | $4,320,039 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,359,929 | BOYAmt |
| EOY | $7,408,697 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,167 | BOYAmt |
| EOY | $38,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,422 | BOYAmt |
| EOY | $129,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,180,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,761,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,530,860 | BOYAmt |
| EOY | $66,419,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,582 | BOYAmt |
| EOY | $3,069,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,776,785 | BOYAmt |
| EOY | $86,005,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,010 | BOYAmt |
| EOY | $682,733 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,781 | BOYAmt |
| EOY | $161,642 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,187,498 | BOYAmt |
| EOY | $29,875,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,337,289 | BOYAmt |
| EOY | $30,720,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,392,696 | BOYAmt |
| EOY | $46,302,398 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,480,350 | BOYAmt |
| EOY | $7,416,435 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,450 | BOYAmt |
| EOY | $1,566,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,439,496 | BOYAmt |
| EOY | $55,285,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,776,785 | BOYAmt |
| EOY | $86,005,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$611,812 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$542,401 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $14,407,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,388,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,061,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,202,093 | CurrentTaxYearAmt |
| Total | $36,770,686 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,407,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,388,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,061,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,202,093 | CurrentTaxYearAmt |
| Total | $36,770,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,236,847 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,533,839 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,728 | CurrentTaxYearAmt |
| Total | $1,152,146 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,135 | CurrentTaxYearMinus2YearsAmt |
| Total | $88,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,011,261 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,138,375 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,125,730 | BeginningYearBalanceAmt |
| Contributions | $63,927 | ContributionsAmt |
| Investment Earnings Or Losses | -$379,673 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,809,984 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,125,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $466,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,150 | OtherExpendituresAmt |
| End Year Balance | $3,591,029 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,859,734 | BeginningYearBalanceAmt |
| Contributions | $20,348 | ContributionsAmt |
| Investment Earnings Or Losses | $246,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $940 | OtherExpendituresAmt |
| End Year Balance | $3,125,730 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,904,805 | BeginningYearBalanceAmt |
| Contributions | $42,921 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,012 | OtherExpendituresAmt |
| End Year Balance | $2,859,734 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,719,851 | BeginningYearBalanceAmt |
| Contributions | $20,272 | ContributionsAmt |
| Investment Earnings Or Losses | $20,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $874 | OtherExpendituresAmt |
| End Year Balance | $2,904,805 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,556,740 | OtherCostOrOtherBasisAmt |
| Book Value | $3,556,740 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,172,332 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,111,169 | DepreciationAmt |
| Book Value | $60,061,163 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,574,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,932,967 | DepreciationAmt |
| Book Value | $641,252 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,877,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,717,071 | DepreciationAmt |
| Book Value | $2,160,286 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,419,441 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,863,887 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$542,401 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $155,498 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $117,766 | OtherRevenueAmt |
| Revenue Not Reported | -$269,137 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,133,024 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,133,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,018,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,498 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $117,766 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $273,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,744,836 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,744,836 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE NATURE OF THE ENDOWMENT FUND IS THAT THE CORPUS IS TO REMAIN INVESTED IN PERPETUITY, AND MANAGED BY THE TSA INVESTMENT COMMITTEE, UNDER THE GOVERNANCE OF THE TSA EXECUTIVE COMMITTEE. BASED ON THE DESIRE TO INCREASE THE SIZE OF THE ENDOWMENT, EVERY EFFORT WILL BE MADE TO REINVEST EARNED INCOME UNTIL SUCH TIME AS THE TRUSTEES FEEL THE ENDOWMENT HAS REACHED A CERTAIN MINIMUM LEVEL. CAPITAL APPRECIATION, OR GAIN IN THE FUND WILL REMAIN AS PART OF THE FUND CORPUS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EXPENSES RECLASSED TO REVENUE 121,842 REVENUE INCL IN FUNCTIONAL EXP ON AUDIT -4,076 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES RECLASSED AGAINST REVENUE 121,842 REVENUE INCL IN FUNCTIONAL EXP ON AUDIT -4,076 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SHARK TAGGING | PurposeOfGrantTxt |
| Cash Grant | $5,665 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $13,735 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | SHARK TAGS | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RISING TIDE SOC | Event1Nm |
| Gross Receipts Event1 | $42,590 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,590 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,176 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,590 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,590 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,176 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,414 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| PADRE ISLAND NATIONAL SEASHORE | |||||||
| 20420 PARK RD 22 | CORPUS CHRISTI | TX | 78418 | GOV | $18,625 | SEA TURTLE NESTING | |
| TEXAS A&M - CORPUS CHRISTI FDN | |||||||
| 6300 OCEAN DRIVE UNIT 5741 | CORPUS CHRISTI | TX | 78412 | 501C3 | $50,000 | ENDOWED SCHOLARSHIP | 900045003 |
| BROOKFIELD ZOOCHICAGO ZOOL SOC | |||||||
| 3300 GOLF RD | BROOKFIELD | IL | 60513 | 501C3 | $10,000 | CETACEAN WELFARE | 362167016 |
| THE UNIVERSITY OF TEXAS MSI | |||||||
| 750 CHANNEL VIEW DR | PORT ARANSAS | TX | 78373 | 501C3 | $17,000 | FISHERIES MGMT | 272576059 |
| FLORIDA ATLANTIC UNIVERSITY HARBOR | |||||||
| 5600 US HWY 1 NORTH | FORT PIERCE | FL | 34946 | 501C3 | $19,522 | KEMP'S RIDLEY FP | 650385507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATOR WORKSHOP STIPEND | GrantTypeTxt |
| Recipient | 78 | RecipientCnt |
| Cash Grant | $106,492 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS SUBMIT PERIODIC REPORTS THAT INCLUDE THE PROJECT SCOPE AND IMPLEMENTATION PROCEDURES, THE PROJECT RESULTS INCLUDING APPLICABLE METRICS, AND THE SCIENTIFIC CONCLUSIONS DRAWN AS A RESULT OF THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| THOMAS SCHMID | |||||
| PRESIDENT/CEO | $316,120 | $40,000 | $13,500 | $17,878 | $387,498 |
| JESSE T GILBERT | |||||
| SENIOR VP/COO | $199,224 | $15,000 | $10,000 | $4,774 | $228,998 |
| JULIO FLORES | |||||
| SENIOR VP/CFO | $192,372 | $12,000 | $9,700 | $5,626 | $219,698 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORDEN INSURANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $119,819 | TransactionAmt |
| Transaction | PURCH'D INS POLICIES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,166 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 35 | $6,989 | FACE VALUE |
| Yes (X) | AUCTION ITEMS | 6 | $2,469 | RETAIL PRICE |
| Yes (X) | MISC | 9 | $3,130 | RETAIL PRICE & DONOR EST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE TEXAS STATE AQUARIUM'S MISSION IS ENGAGING PEOPLE WITH ANIMALS, INSPIRING APPRECIATION FOR OUR SEAS, AND SUPPORTING WILDLIFE CONSERVATION. ITS VISION IS TO BE A GLOBAL LEADER IN FOSTERING SUPPORT FOR THE CONSERVATION OF THE GULF OF MEXICO AND CARIBBEAN SEA. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THE GULF, EDUCATING MORE THAN 500,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4A | IT ALL BEGAN IN 1969 WITH THE DREAM OF WHAT CORPUS CHRISTI COULD BE. VISIONARY COMMUNITY LEADERS HAD A BOLD, YET SIMPLE PURPOSE WITH THE TEXAS STATE AQUARIUM - CREATE EDUCATIONALLY ENRICHING AND ENTERTAINING EXHIBITS AND PROGRAMS TO CONNECT PEOPLE WITH NATURE, AND INSPIRE THEM TO CARE FOR, AND ULTIMATELY HELP CONSERVE, THE GULF OF MEXICO. TODAY, AFTER BEING OPEN TO THE PUBLIC FOR MORE THAN 25 YEARS AND HAVING EDUCATED AND ENTERTAINED NEARLY 14 MILLION VISITORS, THE TEXAS STATE AQUARIUM IS THE LEADING ATTRACTION IN SOUTH TEXAS, AN ECONOMIC DRIVER OF THE COASTAL BEND TOURISM ECONOMY, A REGIONAL ENVIRONMENTAL EDUCATION CENTER REACHING MORE THAN 70,000 STUDENTS EACH YEAR, AND AN AWARD-WINNING CENTER FOR WILDLIFE CARE AND REHABILITATION. AT THE HEART OF THE AQUARIUM'S MISSION IS ENVIRONMENTAL EDUCATION. IN 2018, MORE THAN 82,000 STUDENTS EXPERIENCED THE AQUARIUM THROUGH OUR OUTREACH AND DISTANCE LEARNING PROGRAMS, CAMPS, AND ON-SITE PROGRAMS. WITH THE OPENING OF THE CARIBBEAN JOURNEY EXPANSION IN MAY OF 2017, STUDENTS ARE NOW GIVEN THE OPPORTUNITY TO EXPLORE AND DISCOVER THE VARIOUS SEA LIFE HABITATS OF THE CARIBBEAN SEA IN ADDITION TO THE GULF OF MEXICO. THE 72,000 SQ FT CARIBBEAN JOURNEY ADDITION REPLICATES THE FLORA AND FAUNA OF THE SIAN KA'AN BIOSPHERE PRESERVE, A BIODIVERSE REGION IN MEXICO'S YUCATAN PENINSULA, SO STUDENTS ARE NOW EXPOSED TO A LUSH JUNGLE, SIMULATED MAYAN RUINS, A CENOTE, AND VARIOUS UNDERWATER HABITATS. IMMERSIVE AND ENGAGING PROGRAMS OFFERED THROUGH THE TEXAS STATE AQUARIUM'S FLINT HILLS RESOURCE CENTER FOR EXCELLENCE IN STEM EDUCATION ALLOWS US TO REACH LOCAL STUDENTS AS WELL AS CONDUCT VIRTUAL PROGRAMS WITH STUDENTS WORLDWIDE. THE AQUARIUM ALSO CONTINUES TO CONDUCT PROFESSIONAL DEVELOPMENT SESSIONS FOR HUNDREDS OF TEACHERS EACH YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE AQUARIUM HAS ALWAYS AIMED TO EDUCATE GUESTS ON THE IMPORTANCE OF CONSERVING OUR HABITATS AND WILDLIFE - AND WE LEAD BY EXAMPLE. THE AQUARIUM HAS WORKED DILIGENTLY TO ORGANIZE AND CARRY OUT BEACH CLEAN-UP EVENTS IN PARTNERSHIP WITH THE TEXAS GENERAL LAND OFFICE. IN ADDITION TO COORDINATING THESE EFFORTS, TSA STAFF CONDUCT EDUCATIONAL PROGRAMS THAT HIGHLIGHT THE EFFECTS GARBAGE HAS ON REGIONAL WILDLIFE. IN 2018, OUR GUESTS ENJOYED A TEMPORARY EXHIBIT ENTITLED "TO THE RESCUE" THAT SHOWCASED OUR WILDLIFE RESCUE PROGRAM. PART OF THIS EXHIBIT WAS A STRIKING COLLECTION OF MARINE DEBRIS THAT OUR WILDLIFE RESCUE TEAM HAD REMOVED FROM THEIR REHAB PATIENTS. AS A MEMBER OF THE AQUARIUM CONSERVATION PARTNERSHIP, THE AQUARIUM PRIDES ITSELF IN ITS EFFORTS TO ELIMINATE SINGLE-USE PLASTICS FROM OUR OPERATIONS, INCLUDING OFFERING BOXED WATER, PAPER STRAWS, AND RECYCLED MATERIAL SERVING CONTAINERS TO OUR RESTAURANT PATRONS. OUR PEPSI SHORELINE GRILL WAS THE FIRST RESTAURANT IN TEXAS TO BE RECOGNIZED BY THE SURFRIDER FOUNDATION AS AN OCEAN FRIENDLY RESTAURANT. WE ALSO SUPPORT OTHER ORGANIZATIONS IN THEIR CONSERVATION EFFORTS. IN 2018, MORE THAN 74,000 IN GRANTS WERE DELIVERED THROUGH OUR WILDLIFE CARE, CONSERVATION AND RESEARCH FUND TO SUPPORT VITAL WILDLIFE RESEARCH AND CONSERVATION PROJECTS, INCLUDING TRACKING GREEN SEA TURTLES, STUDYING DISEASES IN KEMP'S RIDLEY SEA TURTLES, AND TRACKING THE MOVEMENTS OF TAGGED SHARKS. AND, FOR THE FIRST TIME, THE AQUARIUM PARTNERED WITH TEXAS A&M - CORPUS CHRISTI TO OFFER A SUMMER COURSE TO BIOLOGY STUDENTS TO LEARN FIRSTHAND FROM OUR STAFF ABOUT HOW WE CARE FOR OUR COLLECTIONS AND PROMOTE CONSERVATION. |
| FORM 990, PAGE 2, PART III, LINE 4C | OUR WILDLIFE RESCUE TEAM MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, MARINE TURTLES, AND MARINE MAMMALS EACH YEAR. A HARSH WINTER RESULTED IN MORE THAN 1,100 COLD-STUNNED SEA TURTLES THAT NEEDED TO BE TRANSPORTED TO AND TREATED AT OUR REHAB FACILITY. MORE THAN 90% OF THESE TURTLES MADE A FULL RECOVERY AND WERE RELEASED BACK INTO THEIR NATURAL HABITAT. WE ALSO ADMITTED 256 AVIAN PATIENTS DURING 2018, MANY OF WHOM WERE ABLE TO BE REHABILITATED ENOUGH TO BE RELEASED. SEVERAL OF OUR STAFF MEMBERS COMPLETED THE HAZARDOUS WASTE OPERATIONS AND EMERGENCY RESPONSE (HAZWOPER) TRAINING IN 2018, WHICH NOW ALLOWS THE AQUARIUM TO TREAT WILDLIFE AFFECTED BY ANY OIL SPILLS IN THE REGION. IT IS THROUGH THESE AND MANY MORE PROGRAMS THAT THE TEXAS STATE AQUARIUM HELPS PRESERVE OUR REGION'S RICH ENVIRONMENTAL HERITAGE AND EMPOWERS MILLIONS OF VISITORS TO TAKE ACTION TO HELP PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT. AND FINALLY, AS A PRIVATE, NOT-FOR-PROFIT INSTITUTION, THE AQUARIUM HAS A TREMENDOUS ECONOMIC IMPACT (OVER 90 MILLION IN 2018) WITHOUT THE NEED FOR CITY, COUNTY, OR STATE FUNDING SUBSIDIES FOR OPERATIONS. |
| FORM 990, PART VI | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, VICE CHAIRS, SECRETARY, TREASURER, AND THE IMMEDIATE PAST-CHAIR, THREE ELECTED MEMBERS AT LARGE, UP TO FOUR MEMBERS APPOINTED BY THE CHAIR, AND THE PRESIDENT & CEO AS AN EX-OFFICIO MEMBER. THE MEMBERS AT-LARGE SHALL BE ELECTED BY THE BOARD OF TRUSTEES FROM NOMINEES PRESENTED BY THE GOVERNANCE AND NOMINATING COMMITTEE AND SERVE A ONE YEAR TERM. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE TO THE BOARD OF TRUSTEES WITH FULL POWER TO ACT IN THE OPERATION OF THE ASSOCIATION BETWEEN MEETINGS OF THE BOARD OF TRUSTEES. IT SHALL REPORT ITS ACTIONS AND REFER MATTERS OF POLICY TO THE BOARD OF TRUSTEES. MEETING OF THE EXECUTIVE COMMITTEE SHALL BE HELD AT SUCH TIMES AS MAY BE DETERMINED BY THE CHAIR. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUE A QUORUM. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GLORIA HICKS CHARLIE HICKS TRUSTEE TRUSTEE MOTHER AND SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WILL BE AVAILABLE TO THE BOARD OF TRUSTEES BY E-MAIL SUBMISSION, PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCTS A PERFORMANCE APPRAISAL OF THE PRESIDENT/CEO AT THE END OF THE YEAR. THE TEXAS STATE AQUARIUM FOLLOWS A POLICY WHEREBY THE BOARD COMPENSATION COMMITTEE REVIEWS NOT ONLY THIS BENEFIT, BUT REVIEWS AND SETS THE CEO SALARY BASED ON SURVEY INFORMATION AND AN EMPLOYEE EVALUATION. THEY HAVE ACCESS TO HISTORICAL SALARY DATA AND COMPARABLE SALARIES FROM THE SURVEY INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | EACH YEAR, THE ORGANIZATION WILL HAVE THE FEDERAL IRS TAX FORM 990, ANNUAL INDEPENDENT AUDIT REPORT, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR REVIEW UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | EXPENSES RECLASSED TO REVENUE 121,842 REVENUE INCL IN FUNCTIONAL EXP ON AUDIT -4,076 EXPENSES RECLASSED AGAINST REVENUE -121,842 REVENUE INCL IN FUNCTIONAL EXP ON AUDIT 4,076 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF THE TEXAS STATE AQUARIUM | |||||||||
| 2710 NORTH SHORELINE BLVD | CORPUS CHRISTI | TX | 78402 | 472413408 | TX | 501C3 | 12A | N/A | false |
| TSAA BEVERAGE SERVICES ASSOCIATION | |||||||||
| 2710 NORTH SHORELINE BLVD | CORPUS CHRISTI | TX | 78402 | 472717822 | TX | 501C3 | 12A | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF THE TEXAS STATE AQUARIUM | ||
| C | $97,475 | CASH |
| TSAA BEVERAGE SERVICES ASSOCIATION | ||
| C | $60,000 | CASH |
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