SEATTLE AQUARIUM SOCIETY-SEAS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE AQUARIUM SOCIETY-SEAS (EIN 91-1189249)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349306566
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T11:06:52-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911189249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEATTLE AQUARIUM SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2063864300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK JOHNSON | PersonNm |
| Person Title | DIR. OF FINANCE & ADMIN. | PersonTitleTxt |
| Phone | 2063864300 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 15:33:55 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3602557FBBC398886185FEEA8787C976E007265 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2FF71A34B2E9053C6D4D03515760422C482F0D48 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE AQUARIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT DAVIDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,996,999 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLEAQUARIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 1235 | TotalVolunteersCnt |
| Total Gross UBI | $883 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,530,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,504,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,970,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,854,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $718,585 | PYOtherRevenueAmt |
| CY Other Revenue | $949,876 | CYOtherRevenueAmt |
| PY Total Revenue | $15,227,924 | PYTotalRevenueAmt |
| CY Total Revenue | $17,310,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,054,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,469,439 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,002 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $33,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,429,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,598,740 | PYOtherExpensesAmt |
| CY Other Expenses | $6,248,847 | CYOtherExpensesAmt |
| PY Total Expenses | $14,688,610 | PYTotalExpensesAmt |
| CY Total Expenses | $16,757,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $539,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $553,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,695,496 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,761,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,156,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,668,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,539,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,093,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY SUPPORTS THE SEATTLE AQUARIUM IN ITS MISSION TO INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,884,885 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $11,854,616 | RevenueAmt |
| Desc | SINCE OPENING ON MAY 20, 1977, THE SEATTLE AQUARIUM HAS BEEN AN INTEGRAL PART OF THE CITY AND THE REGION, PROVIDING A PLATFORM FOR EDUCATION AND CONSERVATION. VISITORS OF ALL AGES FROM NEAR AND FAR COME TO THE SEATTLE AQUARIUM TO SEE UP CLOSE OUR CHARISMATIC COLLECTION OF ANIMALS, INCLUDING SEA OTTERS AND OCTOPUSES, AND TO DISCOVER THE WONDERS OF OUR OCEANS. TODAY, THE AQUARIUM HAS PLAYED HOST TO MORE THAN 26 MILLION VISITORS, 850,000 VISITORS ANNUALLY SINCE 2015, AND CONTINUES TO INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. THE SEATTLE AQUARIUM IS THE EIGHTH-LARGEST AQUARIUM IN THE US BASED ON ATTENDANCE.CONTINUED ON SCHEDULE OTHE SEATTLE AQUARIUM HAS UNDERTAKEN, AND CONTINUES TO IMPLEMENT, NEW INITIATIVES AND PROJECTS AS PART OF OUR OPERATIONS: 2010: TRANSITIONED FROM CITY TO NON-PROFIT MANAGEMENT.2013: OPENED OUR NEW HARBOR SEAL EXHIBIT FOR BETTER PUBLIC VIEWING AND MORE MEANINGFUL INTERPRETIVE EXPERIENCE FOR BOTH OUR VISITORS AND ENGAGEMENT STAFF.2014: PLAYED HOST TO OUR INAUGURAL DREAMNIGHT, AN AFTER-HOURS EVENT FOR CHILDREN AND ADULTS WITH CHRONIC ILLNESSES AND DISABILITIES TO EXPLORE OUR EXHIBITS AT THEIR OWN PACE. 2015: RECEIVED THE FIRST-EVER INNOVATION IN VOLUNTEER ENGAGEMENT AWARD FROM THE ASSOCIATION OF ZOOS AND AQUARIUMS FOR OUR BEACH NATURALIST PROGRAM.2016: REHABILITATED A STRANDED, COLD-STUNNED OLIVE RIDLEY SEA TURTLE "TUCKER" OVER MANY MONTHS AND TRANSPORTED HIM TO SOUTHERN CALIFORNIA TO COMPLETE HIS RECOVERY AND RESTORED THE RESCUED SEA OTTER "RIALTO" TO HEALTH AND SUCCESSFULLY TRANSFERRED HIM TO THE VANCOUVER AQUARIUM UPON RECOVERY.2017: SEATTLE AQUARIUM LEADERSHIP STRENGTHENED OUR PARTNERSHIP WITH THE CITY OF SEATTLE AND OTHER STAKEHOLDERS IN GROWING THE PHYSICAL AND CONSERVATION FOOTPRINT OF THE AQUARIUM ON THE WATERFRONT AND AROUND THE GLOBE. THE SEATTLE AQUARIUM IS THE HEART OF THE SEATTLE WATERFRONT AND A DESTINATION FOR RESIDENTS, SCHOOL GROUPS, COMMUNITY GROUPS AND TOURING VISITORS ALIKE. WE SERVE OUR COMMUNITY THROUGH A VARIETY OF CHANNELS, INCLUDING EDUCATION PROGRAMS, VISITOR ENGAGEMENT, CONSERVATION PROJECTS AND RESEARCH INITIATIVES. AS AN INFORMAL SCIENCE EDUCATION CENTER, WE ARE ON THE LEADING EDGE OF CREATING SCIENTIFICALLY-LITERATE AND INFORMED CITIZENS. WE BELIEVE CONSERVATION OF THE MARINE ENVIRONMENT RELIES UPON OUR VISITORS LEAVING US WITH A GREATER RESPECT AND KNOWLEDGE FOR THE OCEAN AND MARINE ANIMALS THAN THEY DID WHEN THEY FIRST ENTERED OUR DOORS. THE SEATTLE AQUARIUM HAS UNDERWAY MAJOR INITIATIVES THAT WILL SHAPE THE FUTURE OF THE ORGANIZATION: ASSOCIATION OF ZOOS AND AQUARIUMS (AZA) ACCREDITATION: THE SEATTLE AQUARIUM HAS BEEN ACCREDITED BY THE AZA SINCE 1979, WHICH MEANS THAT WE MEET THE HIGHEST STANDARDS FOR ANIMAL CARE AND WELFARE. IN 2017, THE SEATTLE AQUARIUM WILL SUBMIT ITS AZA ACCREDITATION RENEWAL, A PROCESS DONE EVERY FIVE YEARS, THAT REAFFIRMS THAT THE ORGANIZATION CONTINUES TO USE BEST PRACTICES THROUGH AN INDEPENDENT EVALUATION AND INSPECTION. THE AQUARIUM, ALONG WITH THE WOODLAND PARK ZOO, WILL HOST THE ANNUAL AZA CONFERENCE IN 2018 AND SPEND MUCH OF 2017 PLANNING FOR THE EVENT AND PREPARING MARKETING MATERIALS FOR PRESENTATION AT THE SEPTEMBER 2017 CONFERENCE IN INDIANAPOLIS.CONSERVATION VISIONING: IN 2016, THE SEATTLE AQUARIUM HIRED CONSULTANT JULIE HENRY TO LEAD AN EFFORT ENGAGING STAKEHOLDERS IN AND OUTSIDE THE AQUARIUM, LEADERSHIP AND STAFF IN TAKING A BIG PICTURE VIEW OF CONSERVATION AND HOW THE SEATTLE AQUARIUM CAN BUILD ON OUR STRENGTHS WHILE TAKING ADVANTAGE OF NEW OPPORTUNITIES, LIKE THE AQUARIUM EXPANSION. IN 2017, MS. HENRY WILL WRAP UP THE FINAL WORKSHOPS AND CREATE A GUIDING PLAN FROM THE VISIONING PROCESS. THIS PLAN WILL BE IMPLEMENTED IN THE THIRD AND FOURTH QUARTERS OF 2017 AND BEYOND. ADVANCE CAMPUS EXPANSION: THIS COMING YEAR WILL BE KEY TO MOVING OUR EXPANSION FORWARD AS SEATTLE BUILDS A NEW 20-ACRE PARK ON ITS WATERFRONT. MANY BENCHMARKS WILL BE MET OVER THE YEAR INCLUDING A COMPLETED SCHEMATIC DESIGN AND ENVIRONMENTAL IMPACT STUDY FOR THE OCEAN PAVILION; A CONCEPT PROGRAM AND COST ESTIMATE FOR A NEW OFF-SITE HOLDING FACILITY; AND EARLY SCHEMATIC DESIGNS, ILLUSTRATIONS AND FLOOR PLANS FOR PIER 59 RENOVATIONS. PUBLIC AND PRIVATE FUNDING PLANS ARE BEING EXPLORED FOR ALL PHASES OF THE EXPANSION.PROGRAMMATIC HIGHLIGHTS FROM 2016 ARE BELOW:COMMUNITY ENGAGEMENT AND OUTREACH: OUR COMMUNITY ENGAGEMENT TEAM HAS BEEN SUCCESSFUL IN IMPLEMENTING AND GROWING EVENTS LIKE DREAMNIGHT, OPEN HOUSE AND OUR COMMUNITY TICKET PROGRAM. THIS TEAM ALSO MANAGES OUR VERY SUCCESSFUL EDUCATION PROGRAMS: BEACH NATURALIST AND CEDAR RIVER SALMON JOURNEYS.HIGHLIGHTS 2016:DREAMNIGHTS ARE FREE EVENINGS WELCOMING CHILDREN AND ADULTS WITH A DISABILITY OR SERIOUS MEDICAL CONDITIONS AND THEIR FAMILIES TO THE AQUARIUM. IN 2016, WE SERVED 870 GUESTS, INCREASED ATTENDANCE FROM 2015, DESPITE SEVERE WEATHER ON ONE DATE.COMMUNITY TICKET PROGRAM DISTRIBUTED 47,684 FREE AQUARIUM TICKETS TO 289 AGENCIES, A 21 PERCENT INCREASE OVER 2015.SEATTLE AQUARIUM OPEN HOUSE IS A COMMUNITY EVENT WELCOMING FAMILIES THROUGH OUR PARTNER ORGANIZATIONS THAT WORK WITH IMMIGRANT AND REFUGEE FAMILIES IN LOW-INCOME COMMUNITIES (ESPECIALLY IN SOUTH SEATTLE NEIGHBORHOODS). IN 2016, 684 GUESTS JOINED US SPEAKING 12 DIFFERENT LANGUAGES FROM 14 COMMUNITY PARTNERS. THE EVENT BENEFITED FROM 35 COMMUNITY VOLUNTEERS FROM EIGHT ORGANIZATIONS, 20 AQUARIUM VOLUNTEERS, MATERIALS IN SEVEN LANGUAGES, AND TRANSLATORS AVAILABLE FOR 15 LANGUAGES.ON THE BEACHES, 226 BEACH NATURALISTS HAD 66,722 CONVERSATIONS ON 23 BEACH DATES ON 12 LOCAL BEACHES (UP 21 PERCENT FROM LAST YEAR ON ONLY ONE ADDITIONAL BEACH DAY).IN THE SECOND SEASON OF THE CEDAR RIVER SALMON JOURNEY PROGRAM UNDER THE AQUARIUM UMBRELLA, 117 VOLUNTEER NATURALISTS SPOKE WITH MORE THAN 11,604 VISITORS ABOUT SALMON, WATERSHED HEALTH AND ACTIONS EVERYONE CAN TAKE TO HELP SALMON AND THEIR HABITAT AT FOUR SITES ON THE CEDAR RIVER AND OTHER LOCATIONS.IN THE NEAR FUTURE, WE WISH TO INCREASE THE OPPORTUNITY FOR STAFF DIALOGUE AROUND DIVERSITY AND INCLUSION, IMPROVE DELIVERY OF ALL PROGRAMS THROUGH INCREASED ENGAGEMENT AND ATTENDANCE AND EXAMINE THE NEED AND VIABILITY OF AN INTERNSHIP PROGRAM DIRECTED TOWARD TYPICALLY UNDERSERVED COMMUNITIES. SCHOOL AND PUBLIC PROGRAMS: THE SCHOOL AND FAMILY PROGRAMS TEAM PROVIDES EDUCATION PROGRAMMING TO SCHOOLS AND GROUPS AT THE AQUARIUM AND IN SCHOOLS. AMONG THE PROGRAMS IN THIS ADMINISTERED BY THIS DEPARTMENT ARE CITIZEN SCIENCE, TODDLER TIME, SUMMER CAMPS AND AFTER-SCHOOL ENRICHMENT PROGRAMS. HIGHLIGHTS 2016:IN 2016, 37,673 STUDENTS AND CHAPERONES FROM 542 SCHOOLS IN 108 DISTRICTS VISITED THE SEATTLE AQUARIUM.MARINE SUMMER CAMP CONCLUDED ITS 16TH YEAR OVER 10 CONSECUTIVE WEEKS IN JUNE, JULY AND AUGUST WITH 18 THEMED SESSIONS, 305 YOUTH AND 10 SCHOLARSHIPS AWARDED.TODDLER TIME PROGRAM COMPLETED ITS 12TH YEAR AND OFFERED FAMILIES 34 PROGRAM DATES ATTENDED BY 2,000 CHILDREN AND 2,057 ADULTS, A PARTICIPATION INCREASE OF 34 PERCENT FROM 2015.THE CITIZEN SCIENCE PROGRAM COMPLETED ITS 10TH YEAR OF THE 15-YEAR MONITORING PROGRAM, WITH 14 TEACHERS AND APPROXIMATELY 440 STUDENTS MONITORING 14 BEACHES.DELIVERED SIX 8-10 WEEK SESSIONS OF AN AFTER-SCHOOL ENRICHMENT, AMAZING SEA ANIMALS, TO APPROXIMATELY 76 STUDENTS AT THREE SCHOOLS THROUGH TWO PROGRAMS: YMCA POWERFUL SCHOOLS AND COMMUNITIES IN SCHOOLS.THE SCHOOL AND PUBLIC PROGRAMS TEAM DELIVERED 160 OUTREACH PROGRAMS TO AUDIENCES OUTSIDE THE AQUARIUM, REACHING 4,093 PARTICIPANTS. FIFTY-ONE OF THESE PROGRAMS RECEIVED SCHOLARSHIPS.OUR STAFF SEEKS TO GROW CONNECTIONS TO KEY ORGANIZATIONS AS OUR CAMPUS AND CONSERVATION NEEDS GROW AS PART OF THE EXPANSION. THE AQUARIUM BEGAN TO IMPLEMENT RECOMMENDATIONS FROM THE NEW CONSERVATION PLAN.ADULT AND TEEN VOLUNTEER TRAINING: VOLUNTEERS ARE ESSENTIAL TO OUR MISSION DELIVERY AND LOW SIGNAGE/HIGH TALK MODEL TO ENGAGE VISITORS. WITHOUT OUR DEDICATED CORPS OF VOLUNTEERS WE WOULD NOT BE ABLE TO REACH AS MANY PEOPLE OR PROVIDE AS MANY PROGRAMS. THE HOURS VOLUNTEERED WERE APPROXIMATELY EQUIVALENT TO 47 FULL-TIME STAFF PERSONS. HIGHLIGHTS 2016:IN 2016, A TOTAL OF 1,235 VOLUNTEERS (INCLUDING 233 NEW VOLUNTEERS IN 2016) DONATED 97,812 HOURS OF SERVICE.WE ENGAGED 88 COMMUNITY AND CORPORATE VOLUNTEERS IN ONE-TIME EVENTS: SPLASH!, ADULT SWIM, DREAMNIGHT AND OPEN HOUSE. THOSE VOLUNTEERS CONTRIBUTED 770 HOURS OF SERVICE TO THE AQUARIUM.233 VOLUNTEERS COMPLETED 14 "AQUAVERSITY" CONTINUING EDUCATION CLASSES TO KEEP THEIR SKILLS SHARP AND KNOWLEDGE UP TO DATE. LIKEWISE,131 YOUTH OCEAN ADVOCATES PARTICIPATED IN 12 CONTINUING EDUCATION OPPORTUNITIES THROUGH THE AQUARIUM FOR A TOTAL OF 1,132 HOURS OF CONTINUING EDUCATION CONTACT HOURS. | Desc |
| Total Program Service Expenses | $12,884,885 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL HENDERSON | PersonNm |
| Phone | 2066936116 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOB C DONEGAN | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY J TINSETH | |||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEAL HOLLAND | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN J LETEY | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED ACKERLEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN C BLACKMAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN COLLINS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY P OWENS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SPRANGERS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SPRINGMANN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JESUS AGUIRRE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C ARNTZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN L BLAIR | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R BRADEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARY CLARK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG DAVISON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI DILL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL EINSTEIN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L GATES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GRAUMLICH PHD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP M GUESS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES C GURKE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN M GUY III | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM GUINN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| J BRIAN HILL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY JONES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE KORNBLUM | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK E KRAMER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE A KROGSLUND | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY KUNIS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA C LUTHER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE MAGEE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MAGER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KARISSA A MARKER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MCCABE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| J TERRY MCLAUGHLIN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MOORE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W POWER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PURPURA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN RAUSCHENBERG | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART T ROLFE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SCHAFER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY J SCHUCHART | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN SINDERMAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY S SMITH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY T SMITH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC V STEINWINDER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TRZUPEK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX WASHBURN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA C WIGEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER WILLIAMS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE V WILLOUGHBY JR | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W DAVIDSON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $285,194 | $0 | $14,113 | ||
| RYAN DEAN | |||||||
| DIRECTOR OF FINANCE AND IT | 40.00 | Yes (X) | $147,535 | $0 | $13,707 | ||
| RACHAEL WEAKLAND | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $142,967 | $0 | $9,660 | Yes (X) | ||
| MARSHA SAVERY | |||||||
| DIR OF MKTG, MEMBERSHIP, GUEST IMP | 40.00 | $152,308 | $0 | $9,509 | Yes (X) | ||
| BRADLEY RUTHERFORD | |||||||
| DIRECTOR OF LIFE SCIENCES | 40.00 | $135,888 | $0 | $7,500 | Yes (X) | ||
| CHET J CASSON | |||||||
| DIRECTOR OF LIFE SCIENCES | 40.00 | $135,500 | $0 | $8,890 | Yes (X) | ||
| VERONICA SMOLEN | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $128,308 | $0 | $8,126 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,127,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 1415 WESTERN LLC | |||||
| 1450 114TH AVE SE SUITE 205 | BELLEVUE | WA | 98004 | RENTAL OFFICE | $298,498 |
| ANM FACILITY SERVICES | |||||
| PO BOX 6355 | BELLEVUE | WA | 98008 | JANITORIAL SERVICES | $236,277 |
| POINT32 SERVICES LLC | |||||
| 1122 E PIKE ST 883 | SEATTLE | WA | 98122 | PROJECT MANAGEMENT CONSULTING | $191,948 |
| PACIFIC PILE & MARINE LP | |||||
| 700 S RIVERSIDE DR | SEATTLE | WA | 98108 | MARINE CONSTRUCTION SERVICES | $125,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,266,292 | MembershipDuesAmt |
| Fundraising | $1,052,317 | FundraisingAmt |
| Government Grants | $1,244,328 | GovernmentGrantsAmt |
| All Other Contributions | $941,612 | AllOtherContributionsAmt |
| Noncash Contributions | $213,414 | NoncashContributionsAmt |
| Total Contributions | $4,504,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 712130 | $11,704,613 | $11,704,613 |
| CAMPS & EDUC EVENTS | 713990 | $150,003 | $150,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,854,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,732 | TotalRevenueColumnAmt |
| Exclusion | $1,732 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,277,229 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $170,750 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,106,479 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,106,479 | TotalRevenueColumnAmt |
| Exclusion | $1,106,479 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142 | TotalRevenueColumnAmt |
| Exclusion | $142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $298,428 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,052,317 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $512,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$213,806 | TotalRevenueColumnAmt |
| Exclusion | -$213,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $12,325 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,100 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,225 | TotalRevenueColumnAmt |
| Exclusion | $9,225 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENT | 900099 | $38,942 | $38,942 |
| GIFT SHOP | 900099 | $3,762 | $3,762 |
| ATM COMMISSIONS | 900099 | $2,009 | $2,009 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,265 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $883 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,310,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,854,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $883 | UnrelatedBusinessRevenueAmt |
| Exclusion | $950,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,549 | TotalAmt |
| Program Services | $233,309 | ProgramServicesAmt |
| Management And General | $171,283 | ManagementAndGeneralAmt |
| Fundraising | $55,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,435,170 | TotalAmt |
| Program Services | $5,908,638 | ProgramServicesAmt |
| Management And General | $896,368 | ManagementAndGeneralAmt |
| Fundraising | $630,164 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,841 | TotalAmt |
| Program Services | $198,546 | ProgramServicesAmt |
| Management And General | $8,988 | ManagementAndGeneralAmt |
| Fundraising | $19,307 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,633 | TotalAmt |
| Program Services | $1,311,907 | ProgramServicesAmt |
| Management And General | $218,079 | ManagementAndGeneralAmt |
| Fundraising | $145,647 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,246 | TotalAmt |
| Program Services | $524,244 | ProgramServicesAmt |
| Management And General | $88,697 | ManagementAndGeneralAmt |
| Fundraising | $58,305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,454 | TotalAmt |
| Program Services | $54,804 | ProgramServicesAmt |
| Management And General | $16,650 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,411 | TotalAmt |
| Program Services | $19,490 | ProgramServicesAmt |
| Management And General | $5,921 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,750 | TotalAmt |
| Fundraising | $33,750 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,614 | TotalAmt |
| Program Services | $787,790 | ProgramServicesAmt |
| Management And General | $239,343 | ManagementAndGeneralAmt |
| Fundraising | $185,481 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,692 | TotalAmt |
| Program Services | $519,366 | ProgramServicesAmt |
| Management And General | $27,326 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,126,994 | TotalAmt |
| Program Services | $1,506,574 | ProgramServicesAmt |
| Management And General | $451,037 | ManagementAndGeneralAmt |
| Fundraising | $169,383 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,857 | TotalAmt |
| Program Services | $98,769 | ProgramServicesAmt |
| Management And General | $44,513 | ManagementAndGeneralAmt |
| Fundraising | $10,575 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,918 | TotalAmt |
| Program Services | $128,370 | ProgramServicesAmt |
| Management And General | $62,548 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,200 | TotalAmt |
| Program Services | $118,806 | ProgramServicesAmt |
| Management And General | $21,123 | ManagementAndGeneralAmt |
| Fundraising | $6,271 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51 | TotalAmt |
| Program Services | $51 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,608 | TotalAmt |
| Program Services | $276,148 | ProgramServicesAmt |
| Management And General | $68,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL/OPERATING COSTS | $726,852 | $690,009 | $35,414 | $1,429 |
| EQUIPMENT | $299,747 | $261,727 | $37,253 | $767 |
| OTHER TAXES | $189,151 | $189,151 | ||
| EVENT EXPENSES | $106,112 | $106,112 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,186 | TotalAmt |
| Program Services | $52,186 | ProgramServicesAmt |
| Management And General | $49,285 | ManagementAndGeneralAmt |
| Fundraising | $6,715 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,757,036 | TotalAmt |
| Program Services | $12,884,885 | ProgramServicesAmt |
| Management And General | $2,442,288 | ManagementAndGeneralAmt |
| Fundraising | $1,429,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,126 | BOYAmt |
| EOY | $2,968,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,923 | BOYAmt |
| EOY | $763,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,274 | BOYAmt |
| EOY | $440,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,460 | BOYAmt |
| EOY | $429,969 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,695 | BOYAmt |
| EOY | $387,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,948,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,176,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,018 | BOYAmt |
| EOY | $3,772,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,695,496 | BOYAmt |
| EOY | $8,761,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,234 | BOYAmt |
| EOY | $1,668,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,234 | BOYAmt |
| EOY | $1,668,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,898 | BOYAmt |
| EOY | $4,150,132 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,417,364 | BOYAmt |
| EOY | $2,943,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,539,262 | BOYAmt |
| EOY | $7,093,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,695,496 | BOYAmt |
| EOY | $8,761,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $553,879 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,902,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,647,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,919,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,230,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,424,549 | CurrentTaxYearAmt |
| Total | $19,124,244 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,080,000 | CurrentTaxYearAmt |
| Total | $1,380,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,902,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,647,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,919,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,530,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,504,549 | CurrentTaxYearAmt |
| Total | $20,504,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,504,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,299,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,278,961 | CurrentTaxYearAmt |
| Total | $5,907,337 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,095 | CurrentTaxYearAmt |
| Total | $66,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,478,375 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,525,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | ATM COMMISSIONS - 2012 AMOUNT: $ 2,585. 2013 AMOUNT: $ 3,516. 2014 AMOUNT: $ 2,186. 2015 AMOUNT: $ 1,982. 2016 AMOUNT: $ 2,009. VENDING MACHINE - 2012 AMOUNT: $ 55. 2013 AMOUNT: $ 46. BOOK SALES/GIFT SHOP - 2014 AMOUNT: $ 1,760. 2015 AMOUNT: $ 213. 2016 AMOUNT: $ 3,762. LIBRARY CARD PASS PROGRAM - 2014 AMOUNT: $ 1,000. CIVIC ALLIANCE FOR A SOUND ECONOMY - 2014 AMOUNT: $ 91. MISCELLANEOUS/BANK CREDITS - 2014 AMOUNT: $ 27. 2015 AMOUNT: $ 174. 2016 AMOUNT: $ 51. FILMING FEE - 2015 AMOUNT: $ 750. 2016 AMOUNT: $ 900. ADVISORY MEETING PAYMENT - 2015 AMOUNT: $ 1,118. WEDDING PROPOSAL - 2015 AMOUNT: $ 1,000. ROYALTIES - 2015 AMOUNT: $ 1,344. 2016 AMOUNT: $ 1,123. TRADE A/R WRITE-OFF - 2015 AMOUNT: $ 1,852. REIMBURSEMENT - 2016 AMOUNT: $ 38,942. ANIMAL FOOD SALE - 2016 AMOUNT: $ 308. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,411 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,411 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,383,959 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,409,370 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $841,384 | CurrentYearMinus3Amt |
| Current Year Minus2 | $832,665 | CurrentYearMinus2Amt |
| Current Year Minus1 | $922,836 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,596,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,395,328 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $35,600 | CurrentYearMinus2Amt |
| Current Year | $25,411 | CurrentYearAmt |
| Total | $61,011 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $210,346 | CurrentYearMinus3Amt |
| Current Year Minus2 | $208,166 | CurrentYearMinus2Amt |
| Current Year Minus1 | $230,709 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $899,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,348,832 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,411 | CurrentYearAmt |
| Total | $25,411 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $28,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,779,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,416 | DepreciationAmt |
| Book Value | $2,185,476 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,776,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,465,662 | DepreciationAmt |
| Book Value | $310,894 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,392,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,140 | DepreciationAmt |
| Book Value | $1,276,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,772,496 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,375,552 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$106,113 | OtherRevenueAmt |
| Revenue Not Reported | -$106,113 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,481,665 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$170,750 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$170,750 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,310,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,821,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $170,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $170,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,650,923 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $106,113 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $106,113 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,757,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | A DONOR GAVE US SEVERAL STATUES OF SEA LIFE. WE REFER TO THEM AS "SENTINELS OF THE SEA." THEY ENHANCE THE EXHIBITS AT PIER 60, AND WERE INSTALLED AS PART OF THE RENOVATION TO THE HARBOR SEAL AND NORTHERN FUR SEAL AREAS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -106,113. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -170,750. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 170,750. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 106,113. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FELDSTEINCO LLC | ||||||||
| 400 NORTH MICHIGAN AVE SUITE 1650 | CHICAGO | IL | 60611 | CAPITAL CAMPAIGN CONSULTATION | 0 | $25,000 | $21,094 | $3,906 |
| CRISTINA FEKECI & ASSOCIATES | ||||||||
| 19142 GARDEN VALLEY WAY | SALINAS | CA | 93908 | CAPITAL CAMPAIGN CONSULTATION | 0 | $25,000 | $12,656 | $12,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $50,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $33,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $16,250 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPLASH! | Event1Nm |
| Gross Receipts Event1 | $1,231,698 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $939,026 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $292,672 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $131,437 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $336,677 | OtherDirectExpensesEvent1Amt |
| Event2 | SEACHANGE | Event2Nm |
| Gross Receipts Event2 | $119,047 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,291 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,756 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,756 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $38,364 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,350,745 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,052,317 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $298,428 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $137,193 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $375,041 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $512,234 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$213,806 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT W DAVIDSON | ||||||||||||||
| PRESIDENT & CEO | $248,240 | $0 | $36,192 | $0 | $762 | $0 | $9,991 | $0 | $4,122 | $0 | $299,307 | $0 | $0 | $0 |
| RYAN DEAN | ||||||||||||||
| DIRECTOR OF FINANCE AND IT | $132,400 | $0 | $15,045 | $0 | $90 | $0 | $7,174 | $0 | $6,533 | $0 | $161,242 | $0 | $0 | $0 |
| RACHAEL WEAKLAND | ||||||||||||||
| DIRECTOR OF PHILANTHROPY | $140,877 | $0 | $2,000 | $0 | $90 | $0 | $6,456 | $0 | $3,204 | $0 | $152,627 | $0 | $0 | $0 |
| MARSHA SAVERY | ||||||||||||||
| DIR OF MKTG, MEMBERSHIP, GUEST IMP | $138,009 | $0 | $13,537 | $0 | $762 | $0 | $6,262 | $0 | $3,247 | $0 | $161,817 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ROBERT DAVIDSON - HEALTH/SOCIAL CLUB DUES INCLUDED IN WAGES FOR 2016. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,215 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATIONS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCT./RAFFLE | 408 | $167,786 | COST/SELLING PRICE |
| Yes (X) | FOOD/BEVERAGE | 2 | $20,000 | COST/SELLING PRICE |
| Yes (X) | WINE | 91 | $12,413 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6: TOTAL NUMBER OF VOLUNTEERS | VOLUNTEERS ASSISTED STAFF MEMBERS WITH ANIMAL HUSBANDRY AND EXHIBIT MAINTENANCE TASKS, PUBLIC EDUCATION THROUGH INTERPRETATION IN EXHIBITS, EVENT SET-UP AND TAKE-DOWN, CLERICAL TASKS AND PUBLIC OUTREACH PROGRAMS. THE ORGANIZATION KEEPS TRACK OF THE NUMBER OF VOLUNTEERS, HOURS SERVED AND OTHER STATISTICAL INFORMATION BY USING A VOLUNTEER PROGRAM MANAGEMENT DATABASE. |
| PART III, LINE 4A: PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED | WE CONTINUE TO PLACE EFFORT INTO RECRUITING NEW AND RETAINING EXPERIENCED VOLUNTEERS ALONG WITH ASSISTING OUR VOLUNTEERS IN BECOMING CONSERVATION LEADERS INSIDE AND OUTSIDE OF THE AQUARIUM. WE WILL CONDUCT AN EVALUATION OF OUR ADULT VOLUNTEER PROGRAM THIS YEAR. MARINE CONSERVATION NETWORK AND PARTNERSHIPS: THE SEATTLE AQUARIUM CONTINUES TO BE A CONNECTOR AND CONVENER OF LOCAL AND NATIONAL PARTNERS IN OCEAN AND MARINE MAMMAL HEALTH. OUR MARINE CONSERVATION NETWORK MANAGER WORKS DILIGENTLY TO MAINTAIN THE PRESENCE OF THE AQUARIUM AMONG POLICY MAKERS AND GOVERNMENT AGENCIES. HIGHLIGHTS 2016: THE AQUARIUM SUBMITTED 20 MARINE POLICY LETTERS THIS YEAR (A THREE-FOLD INCREASE OVER 2015) ON A VARIETY OF TOPICS INCLUDING OCEAN PLASTICS POLLUTION, MARINE PROTECTED AREAS, ROCKFISH AND ENDANGERED SPECIES TRAFFICKING. THE MARINE CONSERVATION NETWORK FACILITATED 20 PARTNER COLLABORATIONS AMONG OUR 22 MARINE CONSERVATION NETWORK MEMBERS AND ADDED THE ORCA SALMON ALLIANCE IN 2016. WE PLAYED HOST TO A SECOND GUBERNATORIAL FORUM ON SALISH SEA CONSERVATION ISSUES WITH MR. BILL BRYANT IN JUNE AND GOV. JAY INSLEE IN OCTOBER AND CO-HOSTED A CELEBRATION LED BY THE PUGET SOUND PARTNERSHIP (PSP) OF NEW FEDERAL INITIATIVES TO HELP PSP AND ALL PARTNERS RESTORE THE SALISH SEA. COLLABORATION WITH VULCAN, AZA, WOODLAND PARK ZOO, PT. DEFIANCE ZOO AND AQUARIUM/NW TREK TO APPROACH THE STATE LEGISLATURE IN 2017 TO PROVIDE SUITABLE WASHINGTON DEPARTMENT OF FISH AND WILDLIFE FUNDING FOR ENFORCEMENT AND OUTREACH ASSOCIATED WITH THE I-1401 MEASURE WE HELPED PASS IN 2016 ("SAVE ANIMALS FACING EXTINCTION"). CONTINUED LEADERSHIP ROLE WITHIN THE NATIONAL NETWORK FOR OCEAN CLIMATE CHANGE INTERPRETATION (NNOCCI) THROUGH FIVE LOCAL AND NATIONAL WORKSHOPS. LIFE SCIENCES: OUR LIFE SCIENCES TEAM PROVIDE THE CARE FOR OUR ANIMALS AND WORKS ACROSS DEPARTMENTS TO ENSURE PROPER CARE. WHILE RIALTO, THE SEA OTTER PUP, AND TUCKER, THE RESCUED OLIVE RIDLEY SEA TURTLE, MADE HEADLINES IN 2016 FOR REHABILITATION, ALL OF OUR ANIMALS RECEIVE A HIGH STANDARD OF CARE. OUR STAFF CONTINUES TO SPEAK AND ATTEND VARIOUS PROFESSIONAL CONFERENCES AND SYMPOSIA REGARDING SPECIES CONSERVATION AND ISSUES UNIQUE TO AQUARIUMS ACROSS THE NATION. HIGHLIGHTS 2016: WITH OUR FACILITIES DEPARTMENT, IMPROVED ELECTRICAL INFRASTRUCTURE TO ALLOW A SEAMLESS TRANSFER OF LIFE SUPPORT SYSTEMS TO GENERATOR DURING FAILURE OF LAND-BASED POWER. HOSTED A SEA STAR WASTING SUMMIT AND THE ANNUAL SEA OTTER CONSERVATION CONFERENCE IN SEATTLE. IMPLEMENTED RECOMMENDATIONS OF THE AZA SPECIES SURVIVAL PLANS FOR TUFTED PUFFINS, COMMON MURRES, NORTHERN FUR SEALS, HARBOR SEALS AND RIVER OTTERS. PARTICIPATED IN PROFESSIONAL CONFERENCES ON VARIETY OF SUBJECTS INCLUDING MARINE ANIMAL TRAINERS, AQUARIUM OPERATIONS AND JELLYFISH AND MADE PRESENTATIONS TO THE PUBLIC ON NUMEROUS TOPICS INCLUDING SEA OTTERS AND HAWAII CORAL REEF HEALTH. OUR STAFF WILL CONTINUE TO GROW OUR CONNECTIONS WITH OTHER AZA AQUARIUMS AND OTHER PARTNERS, IMPROVE OUR SYSTEMS AND CONTINUALLY USE UP-TO-DATE INDUSTRY BEST PRACTICES, REMAIN A RESOURCE FOR ANIMAL REHABILITATION AND PROVIDE SCIENTIFIC DATA FOR PARTNERS AND THE GREATER MARINE SCIENCE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT VERSION OF THE FORM 990 WILL BE SHARED WITH THE FINANCE COMMITTEE INITIALLY. THE REST OF THE BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO BE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICIES CONTAINED IN THE CONFLICT OF INTEREST AGREEMENT WERE FIRST APPROVED BY THE EXECUTIVE COMMITTEE IN ITS DECEMBER 2007 MEETING. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED BY THE AQUARIUM'S ATTORNEY BEFORE IT IS SENT OUT EACH YEAR. AN ANNUAL FORM IS SENT TO THE BOARD OF DIRECTORS AND EMPLOYEES ASKING FOR DISCLOSURE OF ANY CONFLICTS OF INTEREST. IF THE BOARD IS MAKING A DECISION REGARDING A PRODUCT OR SERVICE IN WHICH A CONFLICT EXISTS, CONFLICTED BOARD MEMBERS WOULD BE RECUSED FROM VOTING ON THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD COMMISSIONED A MARKET BASED WAGE SURVEY IN 2015 AND HAS USED THIS AS A BASELINE TO ESTABLISH COMPENSATION LEVELS THROUGH 2016. THE COMPENSATION COMMITTEE PRIMARILY CONCERNS ITSELF WITH THE DETAILS RELATED TO THE EXECUTIVE TEAM POSITIONS. THEY DO, HOWEVER, PROVIDE OVERALL WAGE POOL GUIDANCE WHICH IMPACTS ALL EMPLOYEES OF THE AQUARIUM. THE ORGANIZATION USES COMPARABLE DATA FROM BOTH FOR-PROFIT AND NONPROFIT WAGE SURVEYS, AS WELL AS THE ASSOCIATION OF ZOOS AND AQUARIUMS WAGE SURVEY TO DETERMINE COMPENSATION. WRITTEN RECORDS ARE MAINTAINED REPORTING THE DECISIONS AND MEETINGS REGARDING THE COMPENSATION PACKAGES. THE PROCESS HAS OCCURRED ANNUALLY BEGINNING IN 2007. THE DATE OF THE LAST COMPENSATION REVIEW WAS 4/1/2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, MOST RECENTLY COMPLETED AUDIT AND MOST RECENTLY COMPLETED 990 ARE ALL AVAILABLE ON OUR WEBSITE. OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
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