2017-11-15T11:06:52-06:00 2016-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2016-01-01 911189249 THE SEATTLE AQUARIUM SOCIETY SEAT 2063864300 1483 ALASKAN WAY SEATTLE WA 981012015 RICK JOHNSON DIR. OF FINANCE & ADMIN. 2063864300 2017-11-14 1 SARA ELIZABETH J HYRE P00235495 4254544919 2017-11-14 65.158.230.194 2017-11-14 15:33:55 PS P D3602557FBBC398886185FEEA8787C976E007265 2FF71A34B2E9053C6D4D03515760422C482F0D48 2016 2017-02-10 21:41:12Z SEATTLE AQUARIUM ROBERT DAVIDSON 1483 ALASKAN WAY SEATTLE WA 981012015 17996999 0 X WWW.SEATTLEAQUARIUM.ORG X 1982 WA INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. 52 52 212 1235 883 0 3530503 4504549 10970570 11854616 8266 1874 718585 949876 15227924 17310915 10000 5000 0 0 9054868 10469439 25002 33750 1429863 5598740 6248847 14688610 16757036 539314 553879 8695496 8761646 2156234 1668505 6539262 7093141 X THE SOCIETY SUPPORTS THE SEATTLE AQUARIUM IN ITS MISSION TO INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. 0 0 12884885 5000 11854616 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. 12884885 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 80 0 1 212 1 0 0 0 0 0 1 1 0 0 0 0 X 52 52 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X APRIL HENDERSON 2066936116 1483 ALASKAN WAY SEATTLE WA 981012015 BOB C DONEGAN CHAIRMAN 3.00 X X 0 0 0 RANDY J TINSETH IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 NEAL HOLLAND TREASURER 3.00 X X 0 0 0 ERIN J LETEY SECRETARY 3.00 X X 0 0 0 TED ACKERLEY DIRECTOR 3.00 X 0 0 0 JOHN C BLACKMAN DIRECTOR 3.00 X 0 0 0 KEN COLLINS DIRECTOR 3.00 X 0 0 0 GREGORY P OWENS DIRECTOR 3.00 X 0 0 0 AMY SPRANGERS DIRECTOR 3.00 X 0 0 0 LINDA SPRINGMANN DIRECTOR 3.00 X 0 0 0 JESUS AGUIRRE DIRECTOR 3.00 X 0 0 0 WILLIAM C ARNTZ DIRECTOR 3.00 X 0 0 0 KEVIN L BLAIR DIRECTOR 3.00 X 0 0 0 JOHN R BRADEN DIRECTOR 3.00 X 0 0 0 CARY CLARK DIRECTOR 3.00 X 0 0 0 CRAIG DAVISON DIRECTOR 3.00 X 0 0 0 PATTI DILL DIRECTOR 3.00 X 0 0 0 WILL EINSTEIN DIRECTOR 3.00 X 0 0 0 SUSAN L GATES DIRECTOR 3.00 X 0 0 0 LISA GRAUMLICH PHD DIRECTOR 3.00 X 0 0 0 PHILIP M GUESS DIRECTOR 3.00 X 0 0 0 JAMES C GURKE DIRECTOR 3.00 X 0 0 0 DAN M GUY III DIRECTOR 3.00 X 0 0 0 PAM GUINN DIRECTOR 3.00 X 0 0 0 J BRIAN HILL DIRECTOR 3.00 X 0 0 0 WENDY JONES DIRECTOR 3.00 X 0 0 0 STEPHANIE KORNBLUM DIRECTOR 3.00 X 0 0 0 MARK E KRAMER DIRECTOR 3.00 X 0 0 0 KATHERINE A KROGSLUND DIRECTOR 3.00 X 0 0 0 GARY KUNIS DIRECTOR 3.00 X 0 0 0 LISA C LUTHER DIRECTOR 3.00 X 0 0 0 DAVE MAGEE DIRECTOR 3.00 X 0 0 0 MELISSA MAGER DIRECTOR 3.00 X 0 0 0 KARISSA A MARKER DIRECTOR 3.00 X 0 0 0 LISA MCCABE DIRECTOR 3.00 X 0 0 0 J TERRY MCLAUGHLIN DIRECTOR 3.00 X 0 0 0 STEVE MOORE DIRECTOR 3.00 X 0 0 0 ROBERT W POWER DIRECTOR 3.00 X 0 0 0 MICHAEL PURPURA DIRECTOR 3.00 X 0 0 0 NATHAN RAUSCHENBERG DIRECTOR 3.00 X 0 0 0 STUART T ROLFE DIRECTOR 3.00 X 0 0 0 LISA SCHAFER DIRECTOR 3.00 X 0 0 0 CASEY J SCHUCHART DIRECTOR 3.00 X 0 0 0 CHRISTIAN SINDERMAN DIRECTOR 3.00 X 0 0 0 GARY S SMITH DIRECTOR 3.00 X 0 0 0 GARY T SMITH DIRECTOR 3.00 X 0 0 0 ERIC V STEINWINDER DIRECTOR 3.00 X 0 0 0 MICHAEL TRZUPEK DIRECTOR 3.00 X 0 0 0 ALEX WASHBURN DIRECTOR 3.00 X 0 0 0 CARLA C WIGEN DIRECTOR 3.00 X 0 0 0 CHRISTOPHER WILLIAMS DIRECTOR 3.00 X 0 0 0 GEORGE V WILLOUGHBY JR DIRECTOR 3.00 X 0 0 0 ROBERT W DAVIDSON PRESIDENT & CEO 40.00 X 285194 0 14113 RYAN DEAN DIRECTOR OF FINANCE AND IT 40.00 X 147535 0 13707 RACHAEL WEAKLAND DIRECTOR OF PHILANTHROPY 40.00 X 142967 0 9660 MARSHA SAVERY DIR OF MKTG, MEMBERSHIP, GUEST IMP 40.00 X 152308 0 9509 BRADLEY RUTHERFORD DIRECTOR OF LIFE SCIENCES 40.00 X 135888 0 7500 CHET J CASSON DIRECTOR OF LIFE SCIENCES 40.00 X 135500 0 8890 VERONICA SMOLEN DIRECTOR OF HUMAN RESOURCES 40.00 X 128308 0 8126 1127700 0 71505 10 0 1 0 1415 WESTERN LLC 1450 114TH AVE SE SUITE 205 BELLEVUE WA 98004 RENTAL OFFICE 298498 ANM FACILITY SERVICES PO BOX 6355 BELLEVUE WA 98008 JANITORIAL SERVICES 236277 POINT32 SERVICES LLC 1122 E PIKE ST 883 SEATTLE WA 98122 PROJECT MANAGEMENT CONSULTING 191948 PACIFIC PILE & MARINE LP 700 S RIVERSIDE DR SEATTLE WA 98108 MARINE CONSTRUCTION SERVICES 125736 4 1266292 1052317 1244328 941612 213414 4504549 ADMISSION FEES 712130 11704613 11704613 CAMPS & EDUC EVENTS 713990 150003 150003 11854616 1732 1732 1277229 170750 1106479 1106479 1106479 142 0 142 142 142 298428 1052317 512234 -213806 -213806 12325 3100 9225 9225 REIMBURSEMENT 900099 38942 38942 GIFT SHOP 900099 3762 3762 ATM COMMISSIONS 900099 2009 2009 3265 883 2382 47978 17310915 11854616 883 950867 5000 5000 460549 233309 171283 55957 7435170 5908638 896368 630164 226841 198546 8988 19307 1675633 1311907 218079 145647 671246 524244 88697 58305 71454 54804 16650 25411 19490 5921 33750 33750 1212614 787790 239343 185481 546692 519366 27326 2126994 1506574 451037 169383 153857 98769 44513 10575 190918 128370 62548 146200 118806 21123 6271 51 51 344608 276148 68460 ANIMAL/OPERATING COSTS 726852 690009 35414 1429 EQUIPMENT 299747 261727 37253 767 OTHER TAXES 189151 189151 EVENT EXPENSES 106112 106112 108186 52186 49285 6715 16757036 12884885 2442288 1429863 1481126 2968390 761923 763541 606274 440077 2092460 429969 342695 387173 5948714 2176218 3411018 3772496 8695496 8761646 2156234 1668505 2156234 1668505 X 3121898 4150132 3417364 2943009 6539262 7093141 8695496 8761646 553879 0 X 0 1 X 1 0 X 3902107 4647525 3919560 3230503 3424549 19124244 300000 1080000 1380000 3902107 4647525 3919560 3530503 4504549 20504244 20504244 1128179 1058170 1142908 1299119 1278961 5907337 2640 3562 5064 8433 47095 66794 26478375 50525485 0.77440 0.76850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25411 25411 17383959 17409370 1000000 250000 0 0 841384 832665 922836 1000000 3596885 5395328 35600 25411 61011 210346 208166 230709 250000 899221 1348832 25411 25411 0 28000 X 0 2779892 594416 2185476 1776556 1465662 310894 1392266 116140 1276126 3772496 17375552 -106113 -106113 17481665 -170750 -170750 17310915 16821673 170750 170750 16650923 106113 106113 16757036 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. 1 FELDSTEINCO LLC 400 NORTH MICHIGAN AVE SUITE 1650 CHICAGO IL 60611 CAPITAL CAMPAIGN CONSULTATION 0 25000 21094 3906 CRISTINA FEKECI & ASSOCIATES 19142 GARDEN VALLEY WAY SALINAS CA 93908 CAPITAL CAMPAIGN CONSULTATION 0 25000 12656 12344 50000 33750 16250 WA SPLASH! 1231698 939026 292672 131437 336677 SEACHANGE 119047 113291 5756 5756 38364 0 1350745 1052317 298428 137193 375041 512234 -213806 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERT W DAVIDSON PRESIDENT & CEO 248240 0 36192 0 762 0 9991 0 4122 0 299307 0 0 0 RYAN DEAN DIRECTOR OF FINANCE AND IT 132400 0 15045 0 90 0 7174 0 6533 0 161242 0 0 0 RACHAEL WEAKLAND DIRECTOR OF PHILANTHROPY 140877 0 2000 0 90 0 6456 0 3204 0 152627 0 0 0 MARSHA SAVERY DIR OF MKTG, MEMBERSHIP, GUEST IMP 138009 0 13537 0 762 0 6262 0 3247 0 161817 0 0 0 PART I, LINE 1A ROBERT DAVIDSON - HEALTH/SOCIAL CLUB DUES INCLUDED IN WAGES FOR 2016. X 5 13215 MARKET QUOTATIONS X AUCT./RAFFLE 408 167786 COST/SELLING PRICE X FOOD/BEVERAGE 2 20000 COST/SELLING PRICE X WINE 91 12413 COST/SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. 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.