2016-09-27T17:22:49-05:00 2015-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-01-01 911189249 THE SEATTLE AQUARIUM SOCIETY SEAT 2063864300 1483 ALASKAN WAY SEATTLE WA 981012015 RYAN DEAN DIR. OF FINANCE & ADMIN. 2063864300 2016-09-27 1 SARA ELIZABETH J HYRE P00235495 4254544919 2016-09-27 2015 2017-02-10 21:41:12Z SEATTLE AQUARIUM ROBERT DAVIDSON 1483 ALASKAN WAY SEATTLE WA 981012015 16033859 0 X WWW.SEATTLEAQUARIUM.ORG X 1982 WA INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. 48 48 202 1380 29433 22611 3919560 3530503 9818489 10970570 6388 8266 810262 718585 14554699 15227924 0 10000 0 0 8258178 9054868 47777 25002 1119433 4631652 5598740 12937607 14688610 1617092 539314 8958437 8695496 2959121 2156234 5999316 6539262 THE SOCIETY SUPPORTS THE SEATTLE AQUARIUM IN ITS MISSION TO INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. 0 0 10941824 10000 10970570 DURING 2015, OVER 851,000 VISITORS CAME TO THE AQUARIUM, LED BY 362,000 STANDARD TICKET GUESTS AND 103,000 MEMBER VISITS, AND 41,000 STUDENT TICKETS. IN ADDITION, WE ISSUED 40,000 OUTREACH TICKETS TO UNDERSERVED COMMUNITIES. -WE HELD 122 EVENING EVENTS, ATTENDED BY MORE THAN 22,000 GUESTS.-OUR BEACH NATURALISTS VOLUNTEERS HELD OVER 55,000 CONVERSATIONS, PROVIDING INFORMAL SCIENCE EDUCATION ON 12 PUGET SOUND BEACHES.-CONTINUED WORKING WITH 12 ORGANIZATIONS AS CARBON CAPTURING COMPANIES (C3), COMMITTED TO PLANTING TREES TO OFFSET THEIR ANNUAL CARBON PRODUCTION.-SUCCESSFULLY COORDINATED A VOLUNTEER PROGRAM UTILIZING 1,335 VOLUNTEERS. 10941824 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 82 0 1 202 1 1 1 0 0 0 0 1 1 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RYAN DEAN 2066936116 1483 ALASKAN WAY SEATTLE WA 981012015 RANDY J TINSETH CHAIRMAN 3.00 0.00 X X 0 0 0 JAMES C GURKE IMMEDIATE PAST CHAIR 3.00 0.00 X X 0 0 0 BOB DONEGAN CHAIR ELECT 3.00 0.00 X X 0 0 0 NEAL HOLLAND TREASURER 3.00 0.00 X X 0 0 0 SUSAN L GATES SECRETARY 3.00 0.00 X X 0 0 0 TED ACKERLEY PAST CHAIR 3.00 0.00 X 0 0 0 JOHN C BLACKMAN PAST CHAIR 3.00 0.00 X 0 0 0 DAN M GUY III PAST CHAIR 3.00 0.00 X 0 0 0 J TERRY MCLAUGHLIN PAST CHAIR 3.00 0.00 X 0 0 0 STUART T ROLFE PAST CHAIR 3.00 0.00 X 0 0 0 GEORGE V WILLOUGHBY JR PAST CHAIR 3.00 0.00 X 0 0 0 JESUS AGUIRRE DIRECTOR 3.00 0.00 X 0 0 0 WILLIAM C ARNTZ DIRECTOR 3.00 0.00 X 0 0 0 MARY L BASS DIRECTOR 3.00 0.00 X 0 0 0 GINI BECK DIRECTOR 3.00 0.00 X 0 0 0 DIANNE L BELL DIRECTOR 3.00 0.00 X 0 0 0 KEVIN L BLAIR DIRECTOR 3.00 0.00 X 0 0 0 JOHN R BRADEN DIRECTOR 3.00 0.00 X 0 0 0 KENNETH F COLLINS DIRECTOR 3.00 0.00 X 0 0 0 WILL EINSTEIN DIRECTOR 3.00 0.00 X 0 0 0 PAM GUINN DIRECTOR 3.00 0.00 X 0 0 0 J BRIAN HILL DIRECTOR 3.00 0.00 X 0 0 0 LINDA K JOHNSON DIRECTOR 3.00 0.00 X 0 0 0 STEPHANIE KORNBLUM DIRECTOR 3.00 0.00 X 0 0 0 MARK E KRAMER DIRECTOR 3.00 0.00 X 0 0 0 KATERINE A KROGSLUND DIRECTOR 3.00 0.00 X 0 0 0 ERIN J LETEY DIRECTOR 3.00 0.00 X 0 0 0 LISA C LUTHER DIRECTOR 3.00 0.00 X 0 0 0 MELISSA MAGER DIRECTOR 3.00 0.00 X 0 0 0 KARISSA A MARKER DIRECTOR 3.00 0.00 X 0 0 0 GREG MASSEY DIRECTOR 3.00 0.00 X 0 0 0 STEVE MOORE DIRECTOR 3.00 0.00 X 0 0 0 GREGORY P OWENS DIRECTOR 3.00 0.00 X 0 0 0 ROBERT W POWER DIRECTOR 3.00 0.00 X 0 0 0 CASEY J SCHUCHART DIRECTOR 3.00 0.00 X 0 0 0 GARY S SMITH DIRECTOR 3.00 0.00 X 0 0 0 GARY T SMITH DIRECTOR 3.00 0.00 X 0 0 0 AMY SPRANGERS DIRECTOR 3.00 0.00 X 0 0 0 LINDA SPRINGMANN DIRECTOR 3.00 0.00 X 0 0 0 ERIC V STEINWINDER DIRECTOR 3.00 0.00 X 0 0 0 ALEX WASHBURN DIRECTOR 3.00 0.00 X 0 0 0 CHRISTOPHER WILLIAMS DIRECTOR 3.00 0.00 X 0 0 0 CARY CLARK DIRECTOR 3.00 0.00 X 0 0 0 PHILIP M GUESS DIRECTOR 3.00 0.00 X 0 0 0 CRAIG DAVISON DIRECTOR 3.00 0.00 X 0 0 0 PATTI DILL DIRECTOR 3.00 0.00 X 0 0 0 WENDY JONES DIRECTOR 3.00 0.00 X 0 0 0 DAVE MAGEE DIRECTOR 3.00 0.00 X 0 0 0 LISA MCCABE DIRECTOR 3.00 0.00 X 0 0 0 MICHAEL PURPURA DIRECTOR 3.00 0.00 X 0 0 0 NATHAN RAUSCHENBERG DIRECTOR 3.00 0.00 X 0 0 0 CHRISTIAN SINDERMAN DIRECTOR 3.00 0.00 X 0 0 0 ROBERT W DAVIDSON PRESIDENT & CEO 40.00 0.00 X 265698 0 13689 RYAN DEAN DIRECTOR OF FINANCE & ADMINISTRATION 40.00 0.00 X 144714 0 12708 MARSHA SAVERY DIRECTOR OF MARKETING & MEMBERSHIP 40.00 0.00 X 141359 0 7266 Z LORRAINE MONTOYA DIRECTOR OF STRATEGIC PLANNING 40.00 0.00 X 119403 0 6275 CHET J CASSON DIRECTOR OF LIFE SCIENCES 40.00 0.00 X 124219 0 6168 VERONICA SMOLEN DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 120866 0 6041 TIM KUNIHOLM DIRECTOR OF PUBLIC AFFAIRS 40.00 0.00 X 117770 0 4348 1034029 0 56495 8 0 1 0 EHDD 500 TREAT AVE 201 SAN FRANCISCO CA 94110 ARCHITECTURAL DESIGN 1020299 COPACINO & FUJIKADO 1425 4TH AVE STE 700 SEATTLE WA 98101 ADVERTISING 504909 SEQUOYAH ELECTRIC LLC 15135 NE 92ND ST REDMOND WA 98052 ELECTRICAL SERVICES 288766 PACIFIC PILE MARINE LP 700 S RIVERSIDE DR SEATTLE WA 98108 MARINE CONSTRUCTION SERVICES 288715 POINT32 SERVICES LLC 1122 E PIKE ST 883 SEATTLE WA 98122 PROJECT MANAGEMENT CONSULTING 190147 6 1219256 1161143 537804 612300 310765 3530503 ADMISSION FEES 712130 10813423 10813423 CAMPS & EDUC EVENTS 713990 157147 157147 10970570 8277 8277 1290842 176000 1114842 1114842 1114842 3584 3595 -11 -11 -11 187217 1161143 624341 -437124 -437124 5000 1999 3001 3001 SALT WATER SALES 900099 29433 29433 ATM COMMISSIONS 900099 1982 1982 TRADE A/R WRITE-OFF 900099 1852 1852 4599 4599 37866 15227924 10970570 29433 697418 10000 10000 436809 105244 264085 67480 6363085 5126190 830230 406665 172530 162905 324 9301 1479384 1151267 225934 102183 603060 467048 94226 41786 15789 9594 6195 69698 42351 27347 25002 25002 1252673 604616 390418 257639 547056 491670 55386 1895404 1331538 380655 183211 131070 82594 39325 9151 47034 42331 4703 165573 125487 35369 4717 73194 36656 36538 275718 138244 137474 ANIMAL/OPERATING COSTS 647906 596162 46331 5413 EQUIPMENT 219703 196364 23339 OTHER TAXES 184069 184069 UBI TAXES 3400 3400 70453 34094 29474 6885 14688610 10941824 2627353 1119433 926195 1481126 2700001 761923 761596 606274 1222038 2092460 185400 342695 5242628 1831610 3163207 3411018 8958437 8695496 1488300 2156234 1470821 0 2959121 2156234 X 2274635 3121898 3724681 3417364 5999316 6539262 8958437 8695496 539314 632 0 X 0 1 X 1 0 X 2723817 3902107 4647525 3919560 3230503 18423512 300000 300000 2723817 3902107 4647525 3919560 3530503 18723512 14772 18708740 969554 1128179 1058170 1142908 1299119 5597930 2920 2640 3562 5064 8433 22619 24344061 46758059 0.76850 0.77110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ATM COMMISSIONS - 2011 AMOUNT: $ 2,678. 2012 AMOUNT: $ 2,585. 2013 AMOUNT: $ 3,516. 2014 AMOUNT: $ 2,186. 2015 AMOUNT: $ 1,982. VENDING MACHINE - 2011 AMOUNT: $ 242. 2012 AMOUNT: $ 55. 2013 AMOUNT: $ 46. BOOK SALES - 2014 AMOUNT: $ 1,760. 2015 AMOUNT: $ 213. LIBRARY CARD PASS PROGRAM - 2014 AMOUNT: $ 1,000. CIVIC ALLIANCE FOR A SOUND ECONOMY - 2014 AMOUNT: $ 91. BANK CREDITS - 2014 AMOUNT: $ 27. 2015 AMOUNT: $ 174. FILMING FEE - 2015 AMOUNT: $ 750. ADVISORY MEETING PAYMENT - 2015 AMOUNT: $ 1,118. WEDDING PROPOSAL - 2015 AMOUNT: $ 1,000. ROYALTIES - 2015 AMOUNT: $ 1,344. TRADE A/R WRITE-OFF - 2015 AMOUNT: $ 1,852. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15456726 15456726 922836 230709 0 0 823877 841384 832665 922836 3420762 5131143 6000 35600 41600 205969 210346 208166 230709 855190 1282785 0 28000 X 0 2452102 414504 2037598 1680525 1312870 367655 1110001 104236 1005765 3411018 15376896 632 3500 -31160 -27028 15403924 -176000 -176000 15227924 14836950 3500 176000 179500 14657450 31160 31160 14688610 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 -31,160. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -176,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 176,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 31,160. 1 CAMPBELL & COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 CAPITAL CAMPAIGN CONSULTATION 0 3155 25002 0 3155 25002 WA SPLASH! 1231765 1071262 160503 133485 440998 SEACHANGE 116595 89881 26714 26714 23144 0 1348360 1161143 187217 160199 464142 624341 -437124 1 THE SEADOC SOCIETY 942 DEER HARBOR RD EASTSOUND WA 98245 946036494 501(C)(3) 10000 OPERATING GRANT 1 0 PART I, LINE 2: GRANTS ARE ONLY GIVEN TO NONPROFIT ORGANIZATIONS WHO MAY COLLABORATE IN THE EXECUTION OF SPECIFIC PROJECTS AND WHO HAVE MISSIONS COMPATIBLE WITH THE SEATTLE AQUARIUM'S MISSION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERT W DAVIDSON PRESIDENT & CEO 228744 0 36192 0 762 0 9466 0 4223 0 279387 0 0 0 RYAN DEAN DIRECTOR OF FINANCE & ADMINISTRATION 129579 0 15045 0 90 0 6368 0 6340 0 157422 0 0 0 PART I, LINE 1A ROBERT DAVIDSON - HEALTH/SOCIAL CLUB DUES INCLUDED IN WAGES FOR 2015. X 4 3595 MARKET QUOTATIONS X AUCT./RAFFLE 297 272435 COST/SELLING PRICE X FOOD/BEVERAGE 3 21216 COST/SELLING PRICE X SOFTWARE 1 7757 COST/SELLING PRICE X WINE 16 5762 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. FORM 990, PART VI, SECTION B, LINE 11 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 SOCIETY'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 WAGE SURVEY FOR KEY EMPLOYEES AND ESTABLISHED COMPENSATION LEVELS FOR THE YEAR. 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 SOCIETY. THE ORGANIZATION USES COMPARABLE DATA FROM THE UNITED WAY WASHINGTON STATE NONPROFIT WAGE SURVEY, 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 3/1/2015. 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.