GEORGIA AQUARIUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA AQUARIUM INC (EIN 58-2574918)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349305650
- Schema version
- 2012v2.1
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:09:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580673524 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS TILLER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BOULEVARD STE 3600 | AddressLine1 |
| City | DULUTH | City |
| State | GA | State |
| ZIP Code | 30097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582574918 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA AQUARIUM INC & SUBSIDIARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4045814000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30313 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK D SCHAFER | Name |
| Title | SVP/CFO | Title |
| Phone | 4045814000 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY W HAYES | Name |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID KIMMEL PRESIDENTC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 77526539 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.GEORGIAAQUARIUM.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE GEORGIA AQUARIUM IN ATLANTA, GEORGIA, IS THE WORLD'S LARGEST WITH MORE THAN TEN MILLION GALLONS OF WATER AND THE LARGEST COLLECTION OF AQUATIC ANIMALS. THE MISSION OF THE GEORGIA AQUARIUM IS TO BE AN ENTERTAINING, EDUCATIONAL AND SCIENTIFIC INSTITUTION FEATURING EXHIBITS AND PROGRAMS OF THE HIGHEST STANDARDS; OFFERING ENGAGING AND EXCITING GUEST EXPERIENCES PROMOTING THE CONSERVATION OF AQUATIC BIODIVERSITY THROUGHOUT THE WORLD. THE GEORGIA AQUARIUM IS AN ACCREDITED MEMBER OF THE ASSOCIATION OF ZOOS AND AQUARIUMS AND THE ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 746 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14762739 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9899236 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61570732 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67552942 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32590 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8549 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64879 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 76366061 | TotalRevenuePriorYear |
| Total Revenue Current Year | 77525606 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4825000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22212446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23186141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45858880 | OtherExpensePriorYear |
| Other Expenses Current Year | 45384415 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72896326 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68570556 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3469735 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8955050 | RevenuesLessExpensesCY |
| Total Assets BOY | 496902398 | TotalAssetsBOY |
| Total Assets EOY | 495117903 | TotalAssetsEOY |
| Total Liabilities BOY | 151025514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 141518723 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 345876884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 353599180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION WAS FORMED TO CONSTRUCT, OWN, AND OPERATE A WORLD-CLASS AQUARIUM FACILITY FOR THE BENEFIT OF THE GENERAL PUBLIC. THE MISSION OF THE GEORGIA AQUARIUM IS TO BE AN ENTERTAINING, EDUCATIONAL AND SCIENTIFIC INSTITUTION FEATURING EXHIBITS AND PROGRAMS OF THE HIGHEST STANDARDS; OFFERING ENGAGING AND EXCITING GUEST EXPERIENCES PROMOTING THE CONSERVATION OF AQUATIC BIODIVERSITY THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 57436784 | Expense |
| Grants | 0 | Grants |
| Revenue | 64569542 | Revenue |
| Description | ACTIVITIES IN CONNECTION WITH OPERATING A WORLD-CLASS AQUARIUM FOR THE BENEFIT OF THE GENERAL PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2461665 | Expense |
| Grants | 0 | Grants |
| Revenue | 3048279 | Revenue |
| Description | OPERATION OF MARINELAND DOLPHIN ADVENTURE IN ST. AUGUSTINE, FL. AS AN ENTERTAINMENT, PUBLIC EDUCATIONAL AND CONSERVATION FACILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 327490 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | OPERATION OF A DOLPHIN CONSERVATION FIELD STATION WHICH PROMOTES THE STUDY, RESCUE, TREATMENT AND REHABILITATION OF MARINE MAMMALS, ESPECIALLY SMALL WHALES AND DOLPHINS (CETACEANS). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 60225939 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 653 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 746 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK D SCHAFER SVPCFO | NamePerson |
| Telephone Number | 4045814000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30313 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BERNIE MARCUS | ||||||||
| DIRECTOR/CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | ||
| BILLI MARCUS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK P BECKER PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANCIS S BLAKE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS COOPER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AD CORRELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RALPH DE LA VEGA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES S GRIEN | ||||||||
| DIRECTOR/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| G EDISON HOLLAND JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHIL JACOBS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES F JACOBY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN RICHARD KOONIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CONRAD C LAUTENBACHER JR PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL A LEVIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN K MORGAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL A MORRIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY J PAKENHAM | ||||||||
| DIRECTOR/VICE-CHAIRMAN/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| GARY PEACOCK JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RAY M ROBINSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK S SLAGLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEREK V SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN WALTERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID KIMMEL | ||||||||
| PRESIDENT/COO | 40.00 | X | X | 326170 | 0 | 21410 | ||
| MATTHEW P HODGDON | ||||||||
| SVP/CFO | 40.00 | X | 208356 | 0 | 30024 | |||
| GREG D BOSSART | ||||||||
| SVP/CHIEF VETERINARY OFFR | 40.00 | 348031 | 0 | 32084 | X | |||
| WILLIAM HURLEY IV | ||||||||
| SVP/CHIEF ZOOLOGICAL OFFR | 40.00 | 211055 | 0 | 23788 | X | |||
| CAREY ROUNTREE | ||||||||
| SVP/SALES & MARKETING | 40.00 | 212395 | 0 | 22858 | X | |||
| BEACH M CLARK | ||||||||
| VP/IT | 40.00 | 166828 | 0 | 17349 | X | |||
| JOSEPH HANDY | ||||||||
| VP/GUEST SERVICES | 40.00 | 132509 | 0 | 27250 | X | |||
| HEATHER MCKEEN | ||||||||
| VP/FACILITY OPERATIONS | 40.00 | 145011 | 0 | 27365 | X | |||
| TIMOTHY J MULLICAN | ||||||||
| VP/ZOOLOGICAL OPERATIONS | 40.00 | 167132 | 0 | 28598 | X | |||
| WILLIAM RAMSEY | ||||||||
| VP/GROUP SALES | 40.00 | 107420 | 0 | 9615 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2024907 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 240341 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMES SCULLIN O'HAIRE INC | |||||
| 245 PEACHTREE CENTER AVE 23RD FLO | ATLANTA | GA | 30303 | MARKETING SERVICES | 3121558 |
| LITTON SYNDICATIONS INC | |||||
| 8784 ALLBRITTON BLVD STE 200 | MT PLEASANT | SC | 29464 | TELEVISION PROGRAMMING SVCS. | 1100000 |
| MCKENNEY'S MECHANICAL CONTRACTORSENGINE | |||||
| 1056 MORELAND INDUSTRIAL BLVD | ATLANTA | GA | 30316 | BLDG. MAINTENANCE SERVICES | 1019942 |
| RESTURANT ASSOCIATES | |||||
| 225 BAKER STREET | ATLANTA | GA | 30313 | EVENT SERVICES | 770390 |
| BRASFIELD & GORRIE | |||||
| 1990 VAUGHN ROAD STE 100 | KENNESAW | GA | 30144 | CONSTRUCTION MANAGMENT | 414188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Related Organizations | 2500000 | RelatedOrganizations |
| All Other Contributions | 7399236 | AllOtherContributions |
| Noncash Contributions | 65586 | NoncashContributions |
| Total Contributions | 9899236 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 712130 | 56838382 | 56838382 |
| AUXILLIARY SERVICES | 712130 | 6136148 | 6136148 |
| BALLROOM & OTHER EVENTS | 531390 | 3913167 | 3913167 |
| 4D THEATRE - PTRSHP INCOME | 711110 | 414471 | 414471 |
| 4D THEATRE - RENTAL REVENUE | 712130 | 250774 | 250774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67552942 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9482 | TotalRevenueColumn |
| Exclusion | $9,482 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 933 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -933 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -933 | TotalRevenueColumn |
| Exclusion | -$933 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 712130 | BusinessCode |
| Total Revenue Column | 64879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64879 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64879 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77525606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67617821 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,549 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1449435 | Total |
| Program Services | 1110458 | ProgramServices |
| Management And General | 338977 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17963330 | Total |
| Program Services | 15978755 | ProgramServices |
| Management And General | 1984575 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279952 | Total |
| Management And General | 279952 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2053904 | Total |
| Program Services | 1504582 | ProgramServices |
| Management And General | 549322 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439520 | Total |
| Program Services | 1157154 | ProgramServices |
| Management And General | 282366 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94720 | Total |
| Management And General | 94720 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127230 | Total |
| Management And General | 127230 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90320 | Total |
| Management And General | 90320 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1465745 | Total |
| Program Services | 1197763 | ProgramServices |
| Management And General | 267982 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3463811 | Total |
| Program Services | 3464484 | ProgramServices |
| Management And General | -673 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258386 | Total |
| Program Services | 1247428 | ProgramServices |
| Management And General | 10958 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720130 | Total |
| Program Services | 597080 | ProgramServices |
| Management And General | 123050 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2641 | Total |
| Program Services | 975 | ProgramServices |
| Management And General | 1666 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857309 | Total |
| Management And General | 857309 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17651532 | Total |
| Program Services | 17316652 | ProgramServices |
| Management And General | 334880 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086789 | Total |
| Program Services | 6811 | ProgramServices |
| Management And General | 1079978 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES & TELEPHONE | 5941133 | 5753678 | 187455 |
| SUPPLIES & MATERIALS | 3269932 | 3207865 | 62067 |
| REPAIRS & MAINTENANCE | 2538823 | 2257849 | 280974 |
| MISC./OTHER | 1658380 | 1131427 | 526953 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5133534 | Total |
| Program Services | 4292978 | ProgramServices |
| Management And General | 840556 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68570556 | Total |
| Program Services | 60225939 | ProgramServices |
| Management And General | 8344617 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9687272 | BOY |
| EOY | 4130151 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27010263 | BOY |
| EOY | 16967330 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1947816 | BOY |
| EOY | 1276941 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790039 | BOY |
| EOY | 1669963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 490265490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105280201 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398373059 | BOY |
| EOY | 384985289 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1523169 | BOY |
| EOY | 1510485 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578956 | BOY |
| EOY | 1363822 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54991824 | BOY |
| EOY | 83213922 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496902398 | BOY |
| EOY | 495117903 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4485368 | BOY |
| EOY | 5111691 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30241904 | BOY |
| EOY | 22286043 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41250000 | BOY |
| EOY | 41250000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71550000 | BOY |
| EOY | 69700000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3498242 | BOY |
| EOY | 3170989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151025514 | BOY |
| EOY | 141518723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320452416 | BOY |
| EOY | 329049180 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874468 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24550000 | BOY |
| EOY | 24550000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345876884 | BOY |
| EOY | 353599180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496902398 | BOY |
| EOY | 495117903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8955050 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -1232761 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 7 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10467976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12036215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12367022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14762739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9899236 | CurrentTaxYear |
| Total | 59533188 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56563707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52937822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49900597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61570732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67552942 | CurrentTaxYear |
| Total | 288525800 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67031683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64974037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62267619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76333471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77452178 | CurrentTaxYear |
| Total | 348058988 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37155 | CurrentTaxYearMinus1Year |
| Total | 1487124 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37155 | CurrentTaxYearMinus1Year |
| Total | 1487124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 346571864 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2349406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1334581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9482 | CurrentTaxYear |
| Total | 3942240 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2349406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1334581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9482 | CurrentTaxYear |
| Total | 3942240 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120684 | CurrentTaxYearMinus4Years |
| Total | 120684 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69501773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66308618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62483800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76366061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77461660 | CurrentTaxYear |
| Total | 352121912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $90,320 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 90320 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE AQUARUIM PAYS A RETAINER TO A LAW FIRM WITH OFFICES IN ATLANTA AND WASHINGTON, DC FOR "STATE AND GOVERNMENTAL AFFAIRS" REPRESENTATION IN GEORGIA AS WELL AS NATIONALLY THAT INCLUDES LOBBYING EFFORTS RELATED TO THE EXEMPT PURPOSE OF THE AQUARIUM. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47282276 | OtherCostOrOtherBasis |
| Book Value | 47282276 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 340476678 | OtherCostOrOtherBasis |
| Depreciation | 52442546 | Depreciation |
| Book Value | 288034132 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99982410 | OtherCostOrOtherBasis |
| Depreciation | 52837655 | Depreciation |
| Book Value | 47144755 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2524126 | OtherCostOrOtherBasis |
| Book Value | 2524126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 384985289 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM GA AQUARIUM FOUNDATION | Description |
| Book Value | 83213922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 83213922 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | AUDIT NOTE 1, INCOME TAXES: "GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS." |
| PART XI, XII AND XIII: THE GEORGIA AQUARIUM, INC. AUDIT IS A CONSOLIDATED AUDIT INCLUDING BOTH (I) THE GEORGIA AQUARIUM, INC. AND ITS DISREGARDED ENTITY SUBSIDIARIES LISTED ON SCHEDULE R AND (II) THE GEORGIA AQUARIUM FOUNDATION, INC., A SEPARATE 501(C)(3) ENTITY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID KIMMEL | ||||||||||||||
| PRESIDENT/COO | 302770 | 0 | 0 | 0 | 23400 | 0 | 4613 | 0 | 16797 | 0 | 347580 | 0 | 0 | 0 |
| MATTHEW P HODGDON | ||||||||||||||
| SVP/CFO | 208356 | 0 | 0 | 0 | 0 | 0 | 6249 | 0 | 23775 | 0 | 238380 | 0 | 0 | 0 |
| GREG D BOSSART | ||||||||||||||
| SVP/CHIEF VETERINARY OFFR | 348031 | 0 | 0 | 0 | 0 | 0 | 7800 | 0 | 24284 | 0 | 380115 | 0 | 0 | 0 |
| WILLIAM HURLEY IV | ||||||||||||||
| SVP/CHIEF ZOOLOGICAL OFFR | 211055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23788 | 0 | 234843 | 0 | 0 | 0 |
| CAREY ROUNTREE | ||||||||||||||
| SVP/SALES & MARKETING | 212395 | 0 | 0 | 0 | 0 | 0 | 6370 | 0 | 16488 | 0 | 235253 | 0 | 0 | 0 |
| BEACH M CLARK | ||||||||||||||
| VP/IT | 166828 | 0 | 0 | 0 | 0 | 0 | 5003 | 0 | 12346 | 0 | 184177 | 0 | 0 | 0 |
| JOSEPH HANDY | ||||||||||||||
| VP/GUEST SERVICES | 132509 | 0 | 0 | 0 | 0 | 0 | 3904 | 0 | 23346 | 0 | 159759 | 0 | 0 | 0 |
| HEATHER MCKEEN | ||||||||||||||
| VP/FACILITY OPERATIONS | 145011 | 0 | 0 | 0 | 0 | 0 | 3914 | 0 | 23451 | 0 | 172376 | 0 | 0 | 0 |
| TIMOTHY J MULLICAN | ||||||||||||||
| VP/ZOOLOGICAL OPERATIONS | 167132 | 0 | 0 | 0 | 0 | 0 | 5013 | 0 | 23585 | 0 | 195730 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 6 | ReturnReference |
| Explanation | CERTAIN EMPLOYEES ARE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION IN AN AMOUNT UP TO 15% OF THEIR SALARY BASED ON TARGETED ATTENDENCE AND OPERATING INCOME GOALS SET IN THE BUDGETING PROCESS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ATLANTA DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 582322663 | IssuerEIN |
| CUSIP Number | 04780NFZ5 | CUSIPNumber |
| Date Issued | 2009-01-29 | DateIssued |
| Issue Price | 80000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF AN EXPANSION TO THE AQUARIUM'S FACILITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 38750000 | AmountRetired |
| Total Proceeds | 80000000 | TotalProceeds |
| Issuance Costs From Proceeds | 552542 | IssuanceCostsFromProceeds |
| Capital Expenditures | 79447458 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT & SUUPLIES FOR USE IN THE AQUARIUM | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65586 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | (I) BERNARD MARCUS, CHAIRMAN FREDERICK SLAGLE, DIRECTOR MR. MARCUS IS CHAIRMAN OF THE MARCUS FOUNDATION OF WHICH FREDERICK SLAGLE IS EXECUTIVE DIRECTOR. (II) BERNARD MARCUS, CHAIRMAN BILLI MARCUS, DIRECTOR MR. AND MRS. MARCUS ARE HUSBAND AND WIFE. (III) BERNARD MARCUS, CHAIRMAN BILLI MARCUS, DIRECTOR MICHAEL MORRIS, DIRECTOR MR. MORRIS IS MRS. MARCUS' SON AND MR. MARCUS' STEPSON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE & AUDIT COMMITTEE AS WELL AS DELIVERED TO THE REMAINING BOARD MEMBERS BEFORE BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING IS ACHIEVED THROUGH RELATED PARTY QUESTIONNAIRES THAT EACH BOARD MEMBER AND OFFICER MUST COMPLETE ANNUALLY AND WHICH ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPENSATION SURVEYS TO DETERMINE PAY RANGES FOR ALL POSITIONS. ORGANIZATIONAL PAY INCREASES AND INDIVIDUAL OFFICER INCREASES ARE REVIEWED AND APPROVED BY THE LEADERSHIP DEVELOPMENT & COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO EMPLOYEES WHEN THEY ARE HIRED BY THE ORGANIZATION AND THE POLICIES ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PART XI, LINE 9: | ROUNDING 7. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS BY WHICH THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIALS AND THE CHOICE OF AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| AQUARIUM PARKING DECK LLC | ||||||||
| 225 BAKER STREET NW | ATLANTA | GA | 30313 | 582574918 | PARKING DECK OPERATIONS FOR THE AQUARIUM | GA | 915428 | 27341774 |
| DOLPHIN CONSERVATION FIELD STATION LLC | ||||||||
| 225 BAKER STREET NW | ATLANTA | GA | 30313 | 582574918 | FOR THE STUDY, RESCUE, TREATMENT AND REHABILITATION OF MARINE MAMMALS. | GA | -327490 | 992978 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA AQUARIUM FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274284050 | EIN |
| Primary Activities | FUNDRAISING FOR THE GEORGIA AQUARIUM | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| GEORGIA AQUARIUM FOUNDATION INC | |
| C | 2500000 |
| GEORGIA AQUARIUM FOUNDATION INC | |
| E | 54000000 |
| GEORGIA AQUARIUM FOUNDATION INC | |
| M | 631950 |
| GEORGIA AQUARIUM FOUNDATION INC | |
| N | 0 |
| GEORGIA AQUARIUM FOUNDATION INC | |
| O | 366388 |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| SCHEDULE R, PART 5, LINE E: | THE FOUNDATION GUARANTEES THREE LOANS IN AN AGGREGATE PRINCIPAL AMOUNT OF $54,000,000 OF THE GEORGIA AQUARIUM, INC. THESE LOANS WERE OBTAINED WITH RESPECT TO REFINANCING CONSTRUCTION COSTS ASSOCIATED WITH THE DOLPHIN EXHIBIT AT THE GEORGIA AQUARIUM. |
| SCHEDULE R, PART 5, LINE M, N & O: | THE FOUNDATION, AS THE FUNDRAISING ARM OF THE GEORGIA AQUARIUM, INC., SHARES OFFICE SPACE, EQUIPMENT AND EMPLOYEES WITH THE AQUARIUM. THE FOUNDATION DOES NOT RECOGNIZE ANY CHARGES FOR THE USE OF OFFICE SPACE AND EQUIPMENT TO THE AQUARIUM ON ITS FINANCIALS. THE FOUNDATION DOES NOT HAVE ANY W-2 EMPLOYEES ITSELF, BUT DOES RECOGNIZE THE COMPENSATION REIMBURSED TO THE GEORGIA AQUARIUM FOR THE PERSONNEL USED BY THE FOUNDATION. |