2014-02-14T08:09:18-06:00 2013-03-31 205788602 GLASERDUNCAN CPAS 1040 ANNA KNAPP BLVD MOUNT PLEASANT SC 29464 990 2012-04-01 570961897 SOUTH CAROLINA AQUARIUM SOUT 8437201990 100 AQUARIUM WHARF CHARLESTON SC 294016300 JOHN L HIGGINS 8437201990 2014-02-14 1 ERIK M GLASER CPA P00724565 8438490655 2012 2015-11-30 17:44:51Z JOHN L HIGGINS 100 AQUARIUM WHARF CHARLESTON SC 294016300 9235188 0 X WWW.SCAQUARIUM.ORG X 1992 SC THE SOUTH CAROLINA AQUARIUM INSPIRES CONSERVATION OF THE NATURAL WORLD BYEXHIBITING AND CARING FOR ANIMALS, BY EXCELLING IN EDUCATION AND RESEARCH, AND BY PROVIDING AN EXCEPTIONAL VISITOR EXPERIENCE. 35 35 171 437 0 0 2240223 1671062 5571196 6058497 1919 -17620 963322 891571 8776660 8603510 0 0 0 0 4547409 4653845 0 0 695447 3801709 3895881 8349118 8549726 427542 53784 6083848 6583562 1549929 1995859 4533919 4587703 X THE SOUTH CAROLINA AQUARIUM INSPIRES CONSERVATION OF THE NATURAL WORLD BY EXHIBITING AND CARING FOR ANIMALS, BY EXCELLING IN EDUCATION AND RESEARCH, AND BY PROVIDING AN EXCEPTIONAL VISITOR EXPERIENCE. 0 0 1534861 FACILITIES PROGRAM SERVICES INCLUDE ALL COSTS ASSOCIATED WITH THE MAINTENANCE AND OPERATION OF THE AQUARIUM FACILITY, EXHIBITS, AND ANIMAL LIFE SUPPORT SYSTEMS. 1299721 HUSBANDRY PROGRAM SERVICES ARE DESIGNED TO CONTINUOUSLY COLLECT AND MAINTAIN ANIMALS FOR THE EXHIBITS THAT ARE DISPLAYED IN THE AQUARIUM FACILITIES. 1453538 4687073 GUEST PROGRAM SERVICES INCLUDE ADMISSIONS, SECURITY STAFF AND ENVIRONMENTAL SERVICES. 1969709 1869897 EXTERNAL AFFAIRS PROGRAM SERVICES INCLUDE MEDIA AND COMMUNITYRELATIONS, SPECIAL EVENTS, AND GROUP SALES.EDUCATION PROGRAM SERVICES INCLUDE RUNNING A COMPLETE EDUCATION MASTER PLAN THAT WAS PUT IN PLACE UPON THE OPENING OF THE NEW AQUARIUM FACILITY IN 2000.MEMBERSHIP PROGRAM SERVICES INCLUDE THE DEVELOPMENT AND OPERATION OF THE AQUARIUM'S MEMBERSHIP PROGRAM. 1969709 1869897 6257829 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 44 0 1 171 0 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X X THE ORGANIZATION 8437201990 100 AQUARIUM WHARF CHARLESTON SC 294016300 J DONALD HIGGINS 4.00 X X 0 0 0 BRYSON GEER 2.00 X X 0 0 0 JOHN JACK M MITCHELL 2.00 X X 0 0 0 KENNETH SEEGER 2.00 X X 0 0 0 DIXON WOODWARD 2.00 X X 0 0 0 CHARLES G CLAUS 1.00 X 0 0 0 JOHN DANAHY 1.00 X 0 0 0 RANDALL GOLDMAN 1.00 X 0 0 0 BRUCE HECKER 1.00 X 0 0 0 H DENNY LARABEE 1.00 X 0 0 0 H DEL SCHUTTE JR MD 1.00 X 0 0 0 BRYAN J SHERBACOW 1.00 X 0 0 0 DAVID SIMMONS 1.00 X 0 0 0 CATHERINE SMITH 1.00 X 0 0 0 STEPHANIE SMITH-PHILLIPS MD 1.00 X 0 0 0 JOHN SWINK 1.00 X 0 0 0 DAVID TIGGES 1.00 X 0 0 0 C RAY WRENN 1.00 X 0 0 0 JONATHAN ZUCKER 1.00 X 0 0 0 ERIKA HARRISON 1.00 X 0 0 0 TOMI G YOUNGBLOOD 1.00 X 0 0 0 REBA HUGE 1.00 X 0 0 0 THOMPSON PENNEY 1.00 X 0 0 0 TODD ABEDON 1.00 X 0 0 0 DAVID RIVERS 1.00 X 0 0 0 WILL ALBRECHT 1.00 X 0 0 0 KEN BAUER 1.00 X 0 0 0 JANE EUDY 1.00 X 0 0 0 JAY MILLIN 1.00 X 0 0 0 MEL PETERSON 1.00 X 0 0 0 MIKE ROUSSEAU 1.00 X 0 0 0 ALEXANDRA SAMRA 1.00 X 0 0 0 KEVIN MILLS 40.00 X 218485 0 16910 JOHN L HIGGINS 40.00 X 120000 0 6031 JASON CRICHTON 40.00 X 102830 0 11745 KEVIN KAMPWERTH 40.00 X 107328 0 11617 548643 0 46303 4 0 1 0 0 128206 614411 928445 72711 1671062 ADMISSIONS 713990 4814868 4814868 MEMBERSHIPS 713990 1015181 1015181 GUEST PROGRAM 713990 228448 228448 6058497 854 854 832873 418106 414767 414767 498473 -83706 650 19124 -18474 -18474 -18474 140558 128206 194448 -53890 -53890 CONCESSIONS 722210 575458 24093 551365 MISC REVENUES 900099 55236 55236 IMPAIRMENT IN VALUE OF 900099 -100000 -100000 530694 8603510 6581063 0 351385 362622 267985 94637 3515494 2761878 467265 286351 78403 63607 6852 7944 397235 341854 19958 35423 300091 243460 26226 30405 34786 34786 19000 19000 223843 82557 73043 68243 455020 453739 1281 441247 158035 205459 77753 58565 217 58348 1111367 1080346 31021 75459 71840 1302 2317 17275 9574 7701 497297 422702 69622 4973 219816 11514 208302 REPAIRS & MAINTENANCE 210277 198157 12120 SPECIMEN FOOD & SUPPLIE 95011 95011 TRAINING, EDUCATION, PR 94338 40004 52550 1784 IN-HOUSE EVENTS 55253 17991 37262 287327 205343 34910 47074 8549726 6257829 1596450 695447 X 13880 16250 454389 952760 718900 789608 326379 236707 163668 171132 13346559 8980780 4343290 4365779 63342 51326 6083848 6583562 338904 440214 566008 720311 192948 591517 452069 243817 1549929 1995859 X 3437185 3495794 633601 628776 463133 463133 4533919 4587703 6083848 6583562 53784 0 X 0 1 X 1 0 X 1748703 1944452 2312467 2415037 1671062 10091721 4772687 5612904 6401536 6247052 6633955 29668134 6521390 7557356 8714003 8662089 8305017 39759855 537344 422365 1152192 293240 614000 3019141 0 537344 422365 1152192 293240 614000 3019141 36740714 4373 62 575 405 854 6269 4373 62 575 405 854 6269 475922 1271680 1713739 456387 370653 4288381 7001685 8829098 10428317 9118881 8676524 44054505 0.83400 0.81740 0.00010 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 611068 611068 613019 -1951 611068 613019 613019 149886 463133 613019 0.75790 0.24210 0 0 115000 115000 10052548 6913482 3139066 2990903 2067298 923605 188108 188108 4365779 ACCRUED PAYROLL 142878 ACCRUED WELLNESS DAYS 49094 CAPITAL LEASE 38709 OTHER LIABILITIES 13136 243817 9502894 167706 167706 9335188 -731678 -731678 8603510 9449111 167706 731678 899384 8549727 0 8549727 PART III, LINE 1A: THE COSTS OF PURCHASING OR COLLECTING LIVE ANIMALS AND PLANTS ARE EXPENSED AS INCURRED. DONATED SPECIMENS ARE NOT VALUED AND, THEREFORE, ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. THERE WERE NO PROCEEDS RECEIVED RELATED TO NON-CAPITALIZATION COLLECTION ITEMS DURING THE YEAR ENDED MARCH 31, 2013. PART III, LINE 4: THE ORGANIZATION MAINTAINS FISH, ANIMAL, AND PLANT WILD LIFE FOR THE EDUCATION AND APPRECIATION OF THE GENERAL PUBLIC. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE AQUARIUM'S ENDOWMENT CONSISTS OF ONE ENDOWMENT ESTABLISHED BY THE DONOR DURING THE YEAR ENDED DECEMBER 31, 2010. THE FUND'S ONLY ASSET IS CURRENTLY AN UNRESTRICTED PROMISE TO GIVE THAT IS COLLECTIBLE IN FUTURE PERIODS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE NET ASSETS ASSOCIATED WITH THE ENDOWMENT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -194,448. SUBLEASED PROPERTY RENT & MAINTENANCE COSTS -418,106. LOSS ON SALE OF ASSETS -19,124. LOSS ON IMPAIRMENT -100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 194,448. SUBLEASED PROPERTY RENT & MAINTENANCE COSTS 418,106. LOSS ON IMPAIRMENT 100,000. LOSS ON SALE OF ASSET 19,124. ESA GALA 185206 128206 57000 52000 67000 6000 20972 SEALIFE BY STARLIGHT 57766 57766 10000 8250 800 10400 2 25792 25792 19026 268764 128206 140558 62000 75250 6800 50398 194448 -53890 X X 0 0 0 0 0 0 0 0 0 KEVIN MILLS 218485 0 0 0 0 0 7227 0 9683 0 235395 0 0 0 LS3P ASSOCIATES THOMPSON PENNEY, SCA BOARD MEMBER, IS THE PRESIDENT/CEO OF LS3P ASSOCIATES 21046 ARCHITECTURAL SERVICES 0 X 3 27420 FAIR MARKET VALUE X EQUIPMENT 1 800 FAIR MARKET VALUE X CATERED FOOD 1 6950 FAIR MARKET VALUE X EVENT GOODS 2 1475 FAIR MARKET VALUE X OTHER 13 934 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW. THE BOARD IS PROVIDED A REASONABLE TIME TO COMMENT; UPON COMPLETION OF THIS TIME PERIOD, MANAGEMENT ISSUES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF NEW BOARD MEMBER ORIENTATION, THE AQUARIUM BRIEFS THE MEMBER REGARDING ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS TRANSPARENT IN ITS TRANSACTIONS AND SEEKS TO AVOID SUCH TRANSACTIONS IF POSSIBLE WITH OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED FAMILY MEMBERS. THE BOARD CHAIR DISCUSSES THE POLICY ANNUALLY WITH ALL MEMBERS AND PROVIDES MANAGEMENT AND ALL BOARD MEMBERS THE DIRECTIVE TO DISCUSS SUCH POTENTIAL TRANSACTIONS PRIOR TO THEIR EXECUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND HIGHLY COMPENSATED EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE HUMAN CAPITAL COMMITTEE AND THE BOARD OF TRUSTEES. THE CFO ESTABLISHES THE ANNUAL BUDGET AND REVIEWS ALL EMPLOYEE AND OFFICER SALARIES WITH THE CEO AND DIRECTOR OF HUMAN RESOURCES. THE SALARY BUDGET IS THEN REVIEWED BY THE BOARD TREASURER AND THE FINANCE AND AUDIT COMMITTEE. ONCE APPROVED, THIS BUDGET, WITH SALARIES, IS SENT TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.