2018-11-15T10:49:37-06:00 2017-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2017-01-01 237044950 TEXAS STATE AQUARIUM ASSOCIATION TEXA 3618811200 2710 NORTH SHORELINE BLVD CORPUS CHRISTI TX 784021097 JULIO FLORES SENIOR VP/CFO 3618811200 2018-11-13 true DAVID J MORALES P00029057 3619931000 2018-11-14 167.68.16.49 2018-11-15 10:49:37 CS P EA621E759970A93593D469BBEDE4A9B37D9E87FD 233E7250E68807E0854DDE26091028BB939AC228 2017 2019-02-21 02:37:17Z JULIO FLORES 2710 N SHORELINE CORPUS CHRISTI TX 78402 18411251 false X TEXASSTATEAQUARIUM.ORG X 1986 TX THE TEXAS STATE AQUARIUM'S MISSION IS ENGAGING PEOPLE WITH ANIMALS, INSPIRING APPRECIATION FOR OUR SEAS, AND SUPPORTING WILDLIFE CONSERVATION. IT'S 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 550,000 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. 58 58 391 445 308462 -38381 3061092 2710937 7959898 11083383 95237 335829 3791661 4124711 14907888 18254860 148147 0 6717834 7986130 0 850275 8009418 11091616 14727252 19225893 180636 -971033 82548461 88776785 25464574 32337289 57083887 56439496 X THE TEXAS STATE AQUARIUM'S MISSION IS ENGAGING PEOPLE WITH ANIMALS, INSPIRING APPRECIATION FOR OUR SEAS, AND SUPPORTING WILDLIFE CONSERVATION. IT'S 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 550,000 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. false false 15164208 76427 13799031 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 THE 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 13 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. BEYOND OUR EDUCATION PROGRAMS, 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. FINALLY, OUR WILDLIFE REHABILITATION PROGRAM "SECOND CHANCES WILDLIFE REHABILITATION PROGRAM" MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, MARINE TURTLES, AND MARINE MAMMALS EACH YEAR. IN 2017 ALONE, WE ADMITTED 522 ANIMALS INCLUDING 66 SHOREBIRDS, 283 RAPTORS, AND 173 SEA TURTLES. 206 OF THESE ANIMALS WERE TREATED AND RELEASED INTO THE WILD, INCLUDING 137 SEA TURTLES. 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 63 MILLION IN 2017) WITHOUT THE NEED FOR CITY, COUNTY, OR STATE FUNDING SUBSIDIES FOR OPERATIONS. 1070432 71720 1072269 AT THE HEART OF THE AQUARIUM'S MISSION IS ENVIRONMENTAL EDUCATION. IN 2017, OVER 73,000 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 AND 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 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 RESOURCES CENTER FOR EXCELLENCE IN STEM EDUCATION ALLOW 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. 16234640 true true false true false false false false false true true false false false false false true true false false false false false false true false false true true true false false false false false true true true true true false false false true false false false true 79 0 true 391 true true true false false false false true true false false false true false X 58 58 true false false false false false false true true false false true true false false true true true false false X X JULIO FLORES JR VPCFO 3618811280 2710 NORTH SHORELINE CORPUS CHRISTI TX 78402 ROB HALL CHAIR 1.00 X X 0 0 0 LARRY URBAN PAST-CHAIR 1.00 X X 0 0 0 JULIE BUCKLEY TREASURER/CH 1.00 X X 0 0 0 BRUCE S HAWN VICE-CHAIR 1.00 X X 0 0 0 JUDY HAWLEY VICE-CHAIR 1.00 X X 0 0 0 DONALD E KINGSBURY SECRETARY 1.00 X X 0 0 0 DENISE TAVARES MEMBER 1.00 X 0 0 0 ALLEN BORDEN MEMBER 1.00 X 0 0 0 R SCOTT HEITKAMP 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1.00 X 0 0 0 MIKE PUSLEY MEMBER 1.00 X 0 0 0 LOUISE CHAPMAN MEMBER 1.00 X 0 0 0 LAURA FISCHER MEMBER 1.00 X 0 0 0 MARY CAMPBELL MEMBER 1.00 X 0 0 0 LIBBY AVERYT MEMBER 1.00 X 0 0 0 KIM HAMMER MEMBER 1.00 X 0 0 0 NELDA MARTINEZ MEMBER 1.00 X 0 0 0 EDWARD A MARTIN MEMBER 1.00 X 0 0 0 NEWMAN TREE BAKER III MEMBER 1.00 X 0 0 0 GEORGE FINLEY MEMBER 1.00 X 0 0 0 DOS GATES MEMBER 1.00 X 0 0 0 CHARLIE ZAHN MEMBER 1.00 X 0 0 0 DARCY SCHROEDER MEMBER 1.00 X 0 0 0 DENEECE SQUIRES MEMBER 1.00 X 0 0 0 KURT ROUSH MEMBER 1.00 X 0 0 0 PATRICIA OUTTRIM MEMBER 1.00 X 0 0 0 SIDNEY EVANS II MEMBER 1.00 X 0 0 0 LARRY ELIZONDO MEMBER 1.00 X 0 0 0 KEN HERRING MEMBER 1.00 X 0 0 0 GEORGE TANNER MEMBER 1.00 X 0 0 0 CASSANDRA WOLFE MEMBER 1.00 X 0 0 0 THOMAS SCHMID PRESIDENT/CE 40.00 X 360734 0 30403 JESSE T GILBERT SENIOR VP/CO 40.00 X 206224 0 13716 JULIO FLORES SENIOR VP/CF 40.00 X 194317 0 14391 NICOLE ANDRADE DIRECTOR OF 40.00 X 122268 0 6497 COURTNEY MCLAIN VP DEVELOPME 40.00 X 118248 0 11160 CARTER BURNS 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false false false false true 36800 false false 36800 false SCHEDULE C, PART IV THE TEXAS STATE AQUARIUM ASSOCIATION HIRED A PRIVATE CORPORATION TO LOBBY ON ITS BEHALF FOR ISSUES RELATED TO TOURISM AND TO ATTEMPT TO SECURE BP OIL SPILL SETTLEMENT FUNDS AVAILABLE FOR CONSERVATION ORGANIZATIONS. 3125730 466449 1150 3591029 2859734 20348 246588 940 3125730 2904805 42921 -86980 1012 2859734 2719851 20272 20272 874 2904805 2290656 71291 71291 640 2719851 0.10920 0.43620 0.45460 false false 3556740 3556740 98946295 35449120 63497175 8607044 7600273 1006771 4849525 2379351 2470174 70530860 18920788 326642 182895 156391 665928 18254860 18254860 19565179 182895 156391 339286 19225893 19225893 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 156,391 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES RECLASSED AGAINST REVENUE 156,391 RISING TIDE SOC 31163 31163 5968 31163 31163 5968 5968 25195 true ASSOC OF ZOOS AND AQUARIUMS 8403 COLESVILLE RD STE 710 SILVER SPRING MD 20910 550526930 501C3 57500 ANIMAL CONSERVATION 1 EDUCATOR WORKSHOP STIPEND 86 71720 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X true false X X X X false false false false false false false false false THOMAS SCHMID PRESIDENT/CEO 305734 55000 13500 16903 391137 JESSE T GILBERT SENIOR VP/COO 186224 20000 9350 4366 219940 JULIO FLORES SENIOR VP/CFO 179317 15000 9050 5341 208708 BORDEN INSURANCE BOARD MEMBER 102564 PURCH'D INS POLICIES false URBAN ENGINEERING BOARD MEMBER 8000 CONTRACTOR false ED HICKS NISSAN BOARD MEMBER 31494 PURCH'D VEHICLE false X 2 12050 DONOR ESTIMATES X 1 54810 NADA PRICE GUIDE X 2 18512 MARKET VALUE WHEN RECEIVE X 3 5645 RETAIL PRICE X UTILITY VEHICLE 1 7000 COMPARABLE SALES X GIFT CARDS 35 5121 FACE VALUE X CONST MATERIALS 1 3000 RETAIL PRICE X MISC 72 2320 RETAIL PRICE 2 false false false 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. IT'S 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 550,000 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 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. FINALLY, OUR WILDLIFE REHABILITATION PROGRAM "SECOND CHANCES WILDLIFE REHABILITATION PROGRAM" MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, MARINE TURTLES, AND MARINE MAMMALS EACH YEAR. IN 2017 ALONE, WE ADMITTED 522 ANIMALS INCLUDING 66 SHOREBIRDS, 283 RAPTORS, AND 173 SEA TURTLES. 206 OF THESE ANIMALS WERE TREATED AND RELEASED INTO THE WILD, INCLUDING 137 SEA TURTLES. 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 63 MILLION IN 2017) WITHOUT THE NEED FOR CITY, COUNTY, OR STATE FUNDING SUBSIDIES FOR OPERATIONS. FORM 990, PAGE 2, PART III, LINE 4B CENTER FOR EXCELLENCE IN STEM EDUCATION ALLOW 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, 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 156,391 EXPENSES RECLASSED AGAINST REVENUE -156,391 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 false false true false false false false false false false false false true true true true true true true FRIENDS OF THE TEXAS STATE AQUARIUM C 152421 CASH TSAA BEVERAGE SERVICES ASSOCIATION C 55000 CASH TSAA BEVERAGE SERVICES ASSOCIATION Q 64824 WAGES PAID