2018-01-30T15:54:22-06:00 2016-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2016-01-01 237044950 TEXAS STATE AQUARIUM ASSOCIATION TEXA 3618811200 2710 NORTH SHORELINE BLVD CORPUS CHRISTI TX 784021097 JULIO FLORES VICE PRESIDENT/CFO 3618811200 2018-01-29 true DAVID J MORALES P00029057 3619931000 2018-01-30 3B1D31E76CD1C70699A781690D44F456F7344810 8DA33C9F0E2EF50F7E47E3268546479C1E63CE28 2016 2021-01-29 14:40:06Z HURRICANE HARVEY EXT TO 13118 JULIO FLORES 2710 N SHORELINE CORPUS CHRISTI TX 78402 15169051 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. 60 60 342 397 199253 -23362 13388952 3061092 6324965 7959898 130463 95237 3925509 3791661 23769889 14907888 0 0 5962011 6717834 0 997271 7808896 8009418 13770907 14727252 9998982 180636 67468302 82548461 10712927 25464574 56755375 57083887 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 11075416 7126296 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 20 YEARS AND HAVING EDUCATED AND ENTERTAINED 10 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 60,000 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 HAVE ON REGIONAL WILDLIFE. FINALLY, OUR WILDLIFE REHABILITATION PROGRAM "SECOND CHANCE WILDLIFE REHABILITATION PROGRAM" MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, MARINE TURTLES, AND MARINE MAMMALS EACH YEAR. IN THE LAST TWO YEARS, WE HAVE SUCCESSFULLY TREATED AND RELEASED 92 ANIMALS. AND, SINCE 2007, WE HAVE SUCCESSFULLY TREATED 68 GREEN SEA TURTLES AND A NUMBER OF ATLANTIC BOTTLE NOSE DOLPHINS. 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 43 MILLION EACH YEAR) WITHOUT THE NEED FOR CITY, COUNTY, OR STAT FUNDING SUBSIDIES 890906 833602 AT THE HEART OF THE AQUARIUM'S MISSION IS ENVIRONMENTAL EDUCATION. IN 2016, OVER 65,000 STUDENTS EXPERIENCED THE AQUARIUM THROUGH OUR OUTREACH AND DISTANCE LEARNING PROGRAMS, CAMPS, AND ON-SITE PROGRAMS. IN ADDITION THE AQUARIUM HELD THE PUBLIC GRAND OPENING OF ITS NEWEST EXHIBIT, SAVING SHARKS. WITH THE SUPPORT FROM OCEARCH, THE HOUSTON MUSEUM OF NATURAL SCIENCE, THE HARTE RESEARCH INSTITUTE FOR GULF OF MEXICO STUDIES AT TEXAS A&M-CORPUS CHRISTI, THE EXHIBIT IS DESIGNED TO CAPTURE THE HEARTS AND MINDS OF BUDDING CONSERVATIONISTS AND LIFELONG SHARK FANS. GUEST HAVE THE OPPORTUNITY TO TRACK TAGGED SHARKS IN REAL TIME VIA THE OCEARCH GLOBAL SHARK TRACKER, FEEL WHAT IT IS LIKE TO BE UNDERWATER WITH THESE APEX PREDATORS VIA A FULL-SIZED DIVING CAGE, AND EVEN STAND NEXT TO THE PAST AND PRESENT KINGS OF THE OCEAN; A LIFE SIZED MEGALODON JAW AND GREAT WHITE SHARK REPLICA. THE AQUARIUM HAS ALSO CONDUCTED PROFESSIONAL DEVELOPMENT SESSIONS FOR OVER 400 TEACHERS. 11966322 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 false false true false false false false false true true true false false false false false false false false false true 57 0 true 342 true true true false false false false false X 60 60 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 LARRY URBAN CHAIR 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 JULIE BUCKLEY TREASURER 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 MEMBER 1.00 X 0 0 0 CHARLES A CHARLIE HICKS MEMBER 1.00 X 0 0 0 DR LARRY MCKINNEY MEMBER 1.00 X 0 0 0 JULIE MCNEIL MEMBER 1.00 X X 0 0 0 PATTY NUSS MEMBER 1.00 X 0 0 0 THOMAS E TOM DOBSON MEMBER 1.00 X 0 0 0 ELINOR DONNELL MEMBER 1.00 X 0 0 0 SAM L SUSSER MEMBER 1.00 X 0 0 0 BARRY ANDREWS MEMBER 1.00 X 0 0 0 PAT FROST MEMBER 1.00 X 0 0 0 PETER HOLT MEMBER 1.00 X 0 0 0 ESPERANZA HOPE ANDRADE MEMBER 1.00 X 0 0 0 ROB HALL CHAIR-ELECT 1.00 X X 0 0 0 J TED OAKLEY MEMBER 1.00 X X 0 0 0 ROBERT MAXWELL JR MEMBER 1.00 X X 0 0 0 MIKE SHAW MEMBER 1.00 X 0 0 0 ROBERT A MAY MEMBER 1.00 X 0 0 0 LARRY MEYERS MEMBER 1.00 X 0 0 0 MAUREEN MILLER MEMBER 1.00 X 0 0 0 EDDIE L GARCIA MEMBER 1.00 X 0 0 0 KELEIGH SASSER MEMBER 1.00 X 0 0 0 FRANK J SCANIO III MEMBER 1.00 X 0 0 0 CELIKA STORM MEMBER 1.00 X 0 0 0 GLORIA HICKS MEMBER 1.00 X 0 0 0 DR FLAVIUS KILLEBREW MEMBER 1.00 X 0 0 0 RICK PATEL MEMBER 1.00 X 0 0 0 SYLVIA A WHITMORE MEMBER 1.00 X 0 0 0 JOHN F DORN MEMBER 1.00 X 0 0 0 SUSAN HUTCHINSON MEMBER 1.00 X 0 0 0 DR ROBERT BOB FURGASON MEMBER 1.00 X 0 0 0 DAN RICHTER MEMBER 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 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 PAST-CHAIR/M 1.00 X 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 THOMAS SCHMID PRESIDENT/CE 40.00 X 333160 0 33081 JULIO FLORES VICE PRESIDE 40.00 X 184890 0 14058 JESSE T GILBERT CHIEF OF OPE 40.00 X 184160 0 12874 NICOLE ANDRADE DIRECTOR OF 40.00 X 114675 0 6141 816885 66154 4 false true false FULTON CONSTRUCTION 1102 2ND ST CORPUS CHRISTI TX 78404 GENERAL CONTRAC 27130171 BORDEN INSURANCE 210 S CARANCAHUA ST 4 CORPUS CHRISTI TX 78401 INSURANCE BROKE 151345 LAMAR COMPANIES PO BOX 96030 BATON ROUGE LA 70896 ADVERTISING 146346 BARKLEY REI PO BOX 876270 KANSAS CITY MO 64187 MEDIA MGMT 106218 GENTRY COMPANY PO BOX 4228 CORPUS CHRISTI TX 78469 PLUMBING REPAIR 105908 5 3061092 3061092 ADMISSIONS 5633708 5633708 MEMBERSHIPS 876125 876125 EDUCATION PROGRAMS 825730 825730 GIFT SHOP 616463 616463 ANIMAL PROGRAMS 7872 7872 7959898 147270 147270 7750 59783 -52033 -52033 -52033 263620 151123 112497 112497 167524 50257 117267 117267 CONCESSIONS 1411080 1411080 PROGRAM REVENUES 1152099 1152099 PARKING AQUARIUM 411139 411139 587579 505593 81986 3561897 14907888 11387776 199253 259767 X 702210 184160 351470 166580 4937405 3984719 685559 267127 177495 131207 32638 13650 487238 360173 89595 37470 413486 305654 76033 31799 177549 86271 79578 11700 1000 1000 12770 12770 590599 588830 1769 436523 380580 38372 17571 929873 908619 17269 3985 168240 150042 15793 2405 2294165 2294165 90068 90068 EQUIPMENT CHARGES 593467 554618 38849 COST OF FOOD CONCESSION 520809 520809 ANIMAL CHARGES 361656 361656 REPAIRS & MAINTENANCE 320253 318801 1452 1512446 835018 234213 443215 14727252 11966322 1763659 997271 13614542 3660916 6908777 1708159 5539122 4812165 186539 246066 7323895 7323895 35956 27892 203098 146495 103739015 42000194 31099053 61738821 2557320 2884052 67468302 82548461 457981 4889132 30816 35712 10224130 20539730 10712927 25464574 X 34950104 49752969 20238821 5764468 1566450 1566450 56755375 57083887 67468302 82548461 180636 147876 X false true X true false X 4179846 6226673 14407612 13388952 3061092 41264175 4179846 6226673 14407612 13388952 3061092 41264175 4353650 36910525 89043 168125 148428 129471 147270 682337 294 88135 88429 42034941 11439809 0.87810 0.86930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 55200 false false 55200 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. 2859734 20348 246588 940 3125730 2904805 42921 -86980 1012 2859734 2719851 20272 20272 874 2904805 2290656 71291 71291 640 2719851 1965742 74724 74724 50 2290656 0.13000 0.54780 0.32220 false false 3556740 3556740 39569920 32418594 7151326 56874305 7226244 49648061 3738050 2355356 1382694 61738821 15522926 147876 467162 615038 14907888 14907888 15194414 467162 467162 14727252 14727252 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 467,162 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES RECLASSED AGAINST REVENUE 467,162 BEACH BALL 263620 263620 151123 263620 263620 151123 151123 112497 X true false X X X X false false false false false false false false false THOMAS SCHMID PRESIDENT/CEO 295990 37170 15488 17593 366241 JULIO FLORES VICE PRESIDENT/CFO 173390 11500 8750 5308 198948 JESSE T GILBERT CHIEF OF OPERATIONS 169160 15000 8500 4374 197034 BORDEN INSURANCE BOARD MEMBER PURCH'D INS POLICIES false URBAN ENGINEERING BOARD MEMBER CONTRACTOR false ED HICKS NISSAN BOARD MEMBER PURCH'D VEHICLE 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 HAVE ON REGIONAL WILDLIFE. FINALLY, OUR WILDLIFE REHABILITATION PROGRAM "SECOND CHANCE WILDLIFE REHABILITATION PROGRAM" MINISTERS TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, MARINE TURTLES, AND MARINE MAMMALS EACH YEAR. IN THE LAST TWO YEARS, WE HAVE SUCCESSFULLY TREATED AND RELEASED 92 ANIMALS. AND, SINCE 2007, WE HAVE SUCCESSFULLY TREATED 68 GREEN SEA TURTLES AND A NUMBER OF ATLANTIC BOTTLE NOSE DOLPHINS. 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 43 MILLION EACH YEAR) WITHOUT THE NEED FOR CITY, COUNTY, OR STAT FUNDING SUBSIDIES FORM 990, PAGE 2, PART III, LINE 4B PRESENT KINGS OF THE OCEAN; A LIFE SIZED MEGALODON JAW AND GREAT WHITE SHARK REPLICA. THE AQUARIUM HAS ALSO CONDUCTED PROFESSIONAL DEVELOPMENT SESSIONS FOR OVER 400 TEACHERS. 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 IX, LINE 24E CONTRACTED SERVICES 191,219 30,430 15,315 FEES, PERMITS, & ROYALTIE 211,668 5,468 12,455 OTHER/RENT 1,304 -364 205,836 EDUCATION PROGRAMS 188,627 0 0 PUBLIC RELATIONS 97,508 28,580 48,474 FUND RAISING / ED, SALARY 7,713 0 150,039 CAPITAL ADDITIONS 40,043 41,498 0 TELEPHONE 36,780 23,624 3,025 SKILL DEVELOPMENT 43,459 8,638 925 UNIFORMS 6,906 35,084 0 DUES & SUBSCRIPTIONS 6,198 27,448 7,146 INVESTMENT EXPENSE 0 33,807 0 DUES &SUBSCRIPTIONS 3,261 0 0 REPAIRS - GIFT SHOP 184 0 0 OTHER EXPENSES-GIFT SHOP 148 0 0 TOTAL 835,018 234,213 443,215 FORM 990, PART XI, LINE 9 EXPENSES RECLASSED TO REVENUE 467,162 EXPENSES RECLASSED AGAINST REVENUE -467,162