AQUARIUM OF THE PACIFIC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AQUARIUM OF THE PACIFIC (EIN 33-0532354)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201313039349301281
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-30T14:47:30-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18111 Von Karman Ave Suite 1000 | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92612 | 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 | 330532354 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AQUARIUM OF THE PACIFIC CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AQUA | NameControl |
| Phone | 5629511635 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AQUARIUM WAY | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY T BROWN MBA | Name |
| Title | CFO | Title |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9494370205 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR JERRY SCHUBEL | NameOfPrincipalOfficerPerson |
| Gross Receipts | 39476143 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AQUARIUMOFPACIFIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The Aquarium of the Pacific's mission is to instill a sense of wonder, respect, and stewardship for the Pacific Ocean, its inhabitants, and ecosystems. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 385 | TotalNbrEmployees |
| Total Nbr Volunteers | 1456 | TotalNbrVolunteers |
| Total Gross UBI | 258617 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -70413 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4590444 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8974706 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19826655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22433000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9905 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21509 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4278160 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4656656 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28705164 | TotalRevenuePriorYear |
| Total Revenue Current Year | 36085871 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12404270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13067329 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1463033 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12185804 | OtherExpensePriorYear |
| Other Expenses Current Year | 13271302 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24590074 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26338631 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4115090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9747240 | RevenuesLessExpensesCY |
| Total Assets BOY | 28066833 | TotalAssetsBOY |
| Total Assets EOY | 33791843 | TotalAssetsEOY |
| Total Liabilities BOY | 4563551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4756553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23503282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29035290 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Aquarium of the Pacific's mission is to instill a sense of wonder, respect, and stewardship for the Pacific Ocean, its inhabitants, and ecosystems. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10022628 | Expense |
| Revenue | 11908044 | Revenue |
| Description | Animal Care - The Aquarium's Husbandry Department oversees all of the care, feeding, and life support systems needed to support over 11,000 animals representing over 500 species in more than 50 exhibits, including several touch tank experiences. Sea lions, sea otters, sharks, rays, diving birds, sea jellies, corals, sea dragons, turtles, and fish of all types from temperate to tropical species are on display. Caretaking includes feeding of the highest quality sustainable seafood available, monitoring water quality and all life support systems, medical exams and routine procedures, and providing proper exhibit and behind the scenes space available to the animals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5695910 | Expense |
| Revenue | 6767401 | Revenue |
| Description | GUEST SERVICES - RESPONSIBLE FOR ALL GUEST INTERACTIONS EXCEPT FOR EDUCATION AND INTERPRETATION. COLLECT FUNDS FROM ON-SITE VISITORS, ENSURE SAFETY AND CLEANLINESS OF THE FACILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4106470 | Expense |
| Revenue | 4878963 | Revenue |
| Description | Education - The Aquarium's education programs are designed to foster connections between people and the ocean, and to advance science learning for a broad range of learners of all ages and backgrounds. At the heart of the Aquarium's education department are over 40 classroom and auditorium programs that exceed California mandated science K-12 standards, complementing and reinforcing what students learn in their regular classrooms, and exposing them to a unique, hands-on learning experience. We also serve Title I and other disadvantaged students through our scholarship program, offering either on-site free admission and transportation or a visit to the school site by Aquarium on Wheels. The Aquarium on Wheels, our outreach vehicle has served an average of 39,000 students and community members annually with educational presentations and interactive touch tanks. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1411253 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1676733 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21236261 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 385 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY T BROWN MBA | NamePerson |
| Telephone Number | 5629511635 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 AQUARIUM WAY | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MR ARLO SORENSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MS DENISE WYNN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR EISUKE TSUYUZAKI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR KURT SCHULZMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR JAMES C HANKLA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR EUGENE RODDENBERRY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR BERT LEVY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR JAMES BRESLAUER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR HOWARD CHAMBERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR THOMAS TURNEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR STEPHAN MORIKAWA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MS LYNNE M PRESLO RG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR MICHAEL J SONDERMANN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR DOUGLAS OTTO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR STEPHEN OLSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR CHRISTOPHER ROMMEL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR STEPHEN YOUNG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR J MARIO MOLINA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR STEVEN MAYER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR SAMUEL KING | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR JOHN MOLINA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR SEAN PENCE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MS JANICE MAZYCK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MS JENNIFER HAGLE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR RUSSELL T HILL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR CRAIG COONING | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR STUART FROST | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR JOHN R FIELDER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MS CHARLOTTE GINSBURG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR GLEN MARCH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MR STEPHEN I CHAZEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DR J SCHUBEL | ||||||||
| President & CEO | 40.00 | 0.00 | X | 388518 | 0 | 61526 | X | |
| BARBARA LONG | ||||||||
| VP Govt Rel-Sec | 40.00 | 0.00 | 137925 | 0 | 2109 | X | ||
| ANTHONY BROWN | ||||||||
| CFO | 40.00 | 0.00 | 143956 | 0 | 6872 | X | ||
| JOHN ROUSE | ||||||||
| VP OPERATIONS | 40.00 | 0.00 | 140295 | 0 | 19731 | X | ||
| KATHRYN NIRSCHL | ||||||||
| VP HUMAN RESOURCE | 40.00 | 0.00 | 125815 | 0 | 24155 | X | ||
| CECILE FISHER | ||||||||
| VP MARKETING | 40.00 | 0.00 | 119393 | 0 | 23013 | X | ||
| PERRY HAMPTON | ||||||||
| VP HUSBANDRY | 40.00 | 0.00 | 116038 | 0 | 1324 | X | ||
| N WEINTRAUB | ||||||||
| VP DEVELOPMENT | 40.00 | 0.00 | 156429 | 0 | 17739 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1328369 | TotalReportableCompFromOrg |
| Total Other Compensation | 156469 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TG CONSTRUCTION | |||||
| 119 STANDARD STREET | EL SEGUNDO | CA | 90245 | EXHIBIT CONTRACTOR | 1158045 |
| SMG FOOD AND BEVERAGE LLC | |||||
| 300 OCEAN BL | LONG BEACH | CA | 90802 | SPECIAL EVENT SVC | 467567 |
| MEDIASPOT INC | |||||
| 1550 BAYSIDE DR | CORONA DEL MAR | CA | 92625 | ADVERTISING | 1388802 |
| CORTINA PRODUCTIONS | |||||
| 6623-A OLD DOMINION DRIVE | MC LEAN | VA | 22101 | EXHIBIT DESIGN | 214709 |
| CEMROCK LANDSCAPES INC | |||||
| 4790 S JULIAN AVE | TUCSON | AZ | 85714 | ROCK FABRICATION | 774971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 226111 | FundraisingEvents |
| Government Grants | 711532 | GovernmentGrants |
| All Other Contributions | 8037063 | AllOtherContributions |
| Noncash Contributions | 1710651 | NoncashContributions |
| Total Contributions | 8974706 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 712130 | 3897826 | 3897826 | |
| LORIKEET NECTAR | 712130 | 407505 | 407505 | |
| EDUCATIONAL PROGRAMS | 712130 | 1109634 | 1109634 | |
| ADMISSIONS | 712130 | 17018035 | 16993528 | 24507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22433000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51567 | TotalRevenueColumn |
| Exclusion | $51,567 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199022 | TotalRevenueColumn |
| Exclusion | $199,022 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1523742 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1553800 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -30058 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30058 | TotalRevenueColumn |
| Exclusion | -$30,058 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 188863 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 226111 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 209495 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20632 | TotalRevenueColumn |
| Exclusion | -$20,632 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1870 | GrossIncomeGaming |
| Gaming Direct Expenses | 500 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1370 | TotalRevenueColumn |
| Exclusion | $1,370 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3866035 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1626477 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2239558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2239558 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| PARKING | 812930 | 1420138 | $1,420,138 | ||
| FOOD SERVICE | 722320 | 601043 | 392679 | 208364 | |
| Facility and Equip rtl | 531120 | 111209 | 85463 | 25746 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104948 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2237338 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36085871 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25231141 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 258617 | UnrelatedBusinessRevenue |
| Exclusion | $1,621,407 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737437 | Total |
| Program Services | 322050 | ProgramServices |
| Management And General | 356653 | ManagementAndGeneral |
| Fundraising | 58734 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9946118 | Total |
| Program Services | 7788684 | ProgramServices |
| Management And General | 1394998 | ManagementAndGeneral |
| Fundraising | 762436 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47905 | Total |
| Program Services | 33371 | ProgramServices |
| Management And General | 10503 | ManagementAndGeneral |
| Fundraising | 4031 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501232 | Total |
| Program Services | 1225899 | ProgramServices |
| Management And General | 161713 | ManagementAndGeneral |
| Fundraising | 113620 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834637 | Total |
| Program Services | 644705 | ProgramServices |
| Management And General | 123469 | ManagementAndGeneral |
| Fundraising | 66463 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Management And General | 90 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164720 | Total |
| Management And General | 164720 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39611 | Total |
| Management And General | 39611 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2203098 | Total |
| Program Services | 1669265 | ProgramServices |
| Management And General | 287882 | ManagementAndGeneral |
| Fundraising | 245951 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1926349 | Total |
| Program Services | 1917669 | ProgramServices |
| Management And General | 5520 | ManagementAndGeneral |
| Fundraising | 3160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2470797 | Total |
| Program Services | 2150405 | ProgramServices |
| Management And General | 218168 | ManagementAndGeneral |
| Fundraising | 102224 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183023 | Total |
| Program Services | 130285 | ProgramServices |
| Management And General | 15621 | ManagementAndGeneral |
| Fundraising | 37117 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394441 | Total |
| Program Services | 394441 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1754882 | Total |
| Program Services | 1486241 | ProgramServices |
| Management And General | 219447 | ManagementAndGeneral |
| Fundraising | 49194 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149680 | Total |
| Program Services | 106496 | ProgramServices |
| Management And General | 36720 | ManagementAndGeneral |
| Fundraising | 6464 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35792 | Total |
| Program Services | 18253 | ProgramServices |
| Management And General | 15284 | ManagementAndGeneral |
| Fundraising | 2255 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2735661 | Total |
| Program Services | 2221610 | ProgramServices |
| Management And General | 503583 | ManagementAndGeneral |
| Fundraising | 10468 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270254 | Total |
| Program Services | 214950 | ProgramServices |
| Management And General | 54388 | ManagementAndGeneral |
| Fundraising | 916 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROPERTY TAX | 29715 | 171 | 29544 |
| OTHER | 131002 | 129579 | 1423 |
| HUSB/ANIM/COL | 389514 | 389514 | |
| SALTWATER | 392673 | 392673 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26338631 | Total |
| Program Services | 21236261 | ProgramServices |
| Management And General | 3639337 | ManagementAndGeneral |
| Fundraising | 1463033 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455212 | BOY |
| EOY | 438835 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5514284 | BOY |
| EOY | 6506624 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010963 | BOY |
| EOY | 3822986 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2229370 | BOY |
| EOY | 2209770 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358414 | BOY |
| EOY | 369981 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324736 | BOY |
| EOY | 455021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33233323 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13270104 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18107318 | BOY |
| EOY | 19963219 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66536 | BOY |
| EOY | 25407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28066833 | BOY |
| EOY | 33791843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3894042 | BOY |
| EOY | 4258052 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669509 | BOY |
| EOY | 498501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4563551 | BOY |
| EOY | 4756553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16976617 | BOY |
| EOY | 18524761 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6161781 | BOY |
| EOY | 10119620 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364884 | BOY |
| EOY | 390909 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23503282 | BOY |
| EOY | 29035290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28066833 | BOY |
| EOY | 33791843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9747240 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4215232 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 5879364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2902551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4524641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4590444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8974706 | CurrentTaxYear |
| Total | 26871706 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24202649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24790193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23207314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23782516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26772155 | CurrentTaxYear |
| Total | 122754827 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1075190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1076190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1400397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1374613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1420138 | CurrentTaxYear |
| Total | 6346528 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31157203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28768934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29132352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29747573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37166999 | CurrentTaxYear |
| Total | 155973061 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4653638 | CurrentTaxYear |
| Total | 5239964 | 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 | 86500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 205801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4653638 | CurrentTaxYear |
| Total | 5239964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 150733097 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336052 | CurrentTaxYear |
| Total | 1575601 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336052 | CurrentTaxYear |
| Total | 1575601 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31481444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29071803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29491807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37503051 | CurrentTaxYear |
| Total | 157548662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01020 | 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) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39611 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39611 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26299020 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26338631 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45808 | CurrentYearMinus3 |
| Current Year Minus2 | 46442 | CurrentYearMinus2 |
| Current Year Minus1 | 46657 | CurrentYearMinus1 |
| Current Year | 39611 | CurrentYear |
| Total | 178518 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390443 | BeginningOfYearBalance |
| Contributions | 26025 | Contributions |
| Investment Earnings Or Losses | 520 | InvestmentEarningsOrLosses |
| Other Expenditures | 1545 | OtherExpenditures |
| End Of Year Balance | 415443 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 371569 | BeginningOfYearBalance |
| Contributions | 18389 | Contributions |
| Investment Earnings Or Losses | 821 | InvestmentEarningsOrLosses |
| Other Expenditures | 336 | OtherExpenditures |
| End Of Year Balance | 390443 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 367636 | BeginningOfYearBalance |
| Contributions | 5970 | Contributions |
| Investment Earnings Or Losses | 948 | InvestmentEarningsOrLosses |
| Other Expenditures | 2985 | OtherExpenditures |
| End Of Year Balance | 371569 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 289822 | BeginningOfYearBalance |
| Contributions | 71962 | Contributions |
| Investment Earnings Or Losses | 10023 | InvestmentEarningsOrLosses |
| Other Expenditures | 4171 | OtherExpenditures |
| End Of Year Balance | 367636 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229117 | BeginningOfYearBalance |
| Contributions | 53755 | Contributions |
| Investment Earnings Or Losses | 8305 | InvestmentEarningsOrLosses |
| Other Expenditures | 1355 | OtherExpenditures |
| End Of Year Balance | 289822 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12672350 | OtherCostOrOtherBasis |
| Depreciation | 2821060 | Depreciation |
| Book Value | 9851290 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24712 | OtherCostOrOtherBasis |
| Depreciation | 23704 | Depreciation |
| Book Value | 1008 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14020945 | OtherCostOrOtherBasis |
| Depreciation | 9950466 | Depreciation |
| Book Value | 4070479 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6515316 | OtherCostOrOtherBasis |
| Depreciation | 474874 | Depreciation |
| Book Value | 6040442 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19963219 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 38151167 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 228824 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1836472 | OtherRevenues |
| Revenue Not Rptd F990 | 2065296 | RevenueNotRptdF990 |
| Revenue Subtotal | 36085871 | RevenueSubtotal |
| Total Revenue Per Form990 | 36085871 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32619159 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 228824 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6051704 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6280528 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26338631 | ExpensesSubtotal |
| Total Expenses Per Form990 | 26338631 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $209995 COST OF GOODS SOLD $1626477 NET OPERATING TRANSFER CITY LONG BEACH $4215232 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENTS EXPENSES $209995 COSTS OF GOODS SOLD $1626477 |
| Part X | Part X : FIN48 Footnote | The Corporation has applied the provisions of ASC Subtopic 740, Income Taxes, related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The interpretation requires that the enity account for and disclose in the financial statements the impact of a tax position if that position will more likely than not be substantiated upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The Corporation has evaluated the financial statement impact of tax positions taken or expected to be taken and determined it has no uncertain tax positions that would require tax assets or liabilities to be recorded in accordance with accounting guidance. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The principal endowments are saved in perpetuity. A designated portion of the interest is spent each year to support programs that align with our mission or to fulfill donor intent. The Corporation's policy for distribution is to appropriate 80% of the net returns generated over the previous 12 months. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEAFARE | NameOfEvent1 |
| Gross Receipts Event1 | 286674 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 123919 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 162755 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 123919 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3100 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 53368 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OCEAN CONSERVANCY GALA | NameOfEvent2 |
| Gross Receipts Event2 | 128300 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 102192 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26108 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 26108 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 414974 | GrossReceiptsTotal |
| Charitable Contributions Total | 226111 | CharitableContributionsTotal |
| Gross Revenue Total Events | 188863 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 123919 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3100 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26108 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53368 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 209495 | DirectExpenseSummaryEvents |
| Net Income Summary | -20632 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|---|
| N WEINTRAUB | ||||||
| VP DEVELOPMENT | 154476 | 1953 | 17739 | 174168 | ||
| JOHN ROUSE | ||||||
| VP OPERATIONS | 138565 | 1730 | 19731 | 160026 | ||
| DR J SCHUBEL | ||||||
| President & CEO | 307042 | 12176 | 11526 | 450044 | 69300 | 50000 |
| ANTHONY BROWN | ||||||
| CFO | 142087 | 1869 | 6872 | 150828 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Sch J, Part I, Line 7 | Part I, Line 7: Non-Fixed payments not listed above | The Aquarium of the Pacifics CEO bonus is performance-based, it includes a number of quantifiable objectives, and a minimum number of subjective (discretionary) measures used to determine bonus pay. The bonus structure and thresholds are determined by the HR Compensation Committee prior to each fiscal year. Following the fiscal year, the committee determines the bonus earned and makes a recommendation to the board for their approval. The rent due to the city must be an objective met in order for the CEO to be eligible to earn any bonus pay regardless of performance in other areas of the bonus structure. |
| Sch J, Part I, Line 1a | Part I, Line 1a: Relevant information in regards to selections on 1a. | CEO's car allowance was a board directed item and is included in his taxable income.CEO's membership for social club was board directed, use of social club is strictly business use, therefore is not included in taxable income. |
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 | LBBFA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431956325 | IssuerEIN |
| CUSIP Number | 54240TCW1 | CUSIPNumber |
| Date Issued | 2012-04-03 | DateIssued |
| Issue Price | 114175462 | IssuePrice |
| Description Of Purpose | SEE PART VI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 114221831 | TotalProceeds |
| Amount In Reserve Fund | 8270320 | AmountInReserveFund |
| Issuance Costs From Proceeds | 918025 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 105033486 | OtherSpentProceeds |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part VI | ReturnReference |
| Explanation | PART I LINE A(F) REFUNDING REVENUE BONDS 5/3/2001PART IV LINE 7: WRITTEN PROCEDURES ESTABLISHED AND MAINTAINED BY THE CITY IN THEIR ROLE AS TRUSTEE | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1553800 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MINI GIFT BOX | 212 | 11160 | RETAIL VALUE |
| X | FRIDGE/FZR | 1 | 200 | RETAIL VALUE |
| X | HUSBANDRY | 5 | 2060 | RETAIL VALUE |
| X | SOLAR ST. LIGHT | 1 | 14750 | RETAIL VALUE |
| X | CART/CONTAINER | 2 | 863 | RETAIL VALUE |
| X | 8 GAL AQUARIUMS | 30 | 3810 | RETAIL VALUE |
| X | CD'S&DVD'S | 98 | 89 | RETAIL VALUE |
| X | Auction Items | 258 | 123919 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Organization's Mission Part I Line 1 | Opened in 1998 and located on the urban waterfront in Long Beach, California, the Aquarium of the Pacific is now the fourth most visited cultural institution in the Los Angeles region and fourth largest aquarium in the nation - in 2012, the Aquarium hosted over 1.4 million visitors. The 171,000 square foot campus houses over 11,000 animal inhabitants of the Pacific Ocean, which provide the foundation for all Aquarium activities and serve as ambassadors for their animal counterparts in the wild. According to the 2012 Morey Report, the Aquarium serves one of the most ethnically diverse audiences of any major Aquarium in the country: visitors are 64% Caucasian (compared to the 69% national benchmark average for Aquariums), 21.5% Hispanic, 3.5% African American, 5.5% Asian, and 5.5% other.The Aquarium's mission is to instill a sense of wonder, respect and stewardship for the Pacific Ocean, its inhabitants and ecosystems, by involving the community, the region, and the nation in engaging, educational, and empowering exhibits and programs. Our Vision is to create an aquarium dedicated to conserving and building Natural Capital (Nature and Natures services) by building Social Capital (the interactions between and among peoples).The Aquarium has redefined the modern aquarium. It is a community gathering place where diverse cultures and the arts are celebrated and a place where important topics facing our planet and our ocean are explored by scientists, policy-makers, and stakeholders. Constantly in search of sustainable solutions, the Aquarium of the Pacific was the first among museums, zoos, and aquariums in the nation to register its greenhouse gases and also maintains a commitment to grow while minimizing its carbon footprint. The Aquarium leads by example and shows the way to sustainability through its practices behind the scenes as well as what it presents to the general public. The Aquarium began serving the public as an educational resource immediately upon opening as an informal science institution, and welcomes approximately 190,000 students, teachers, and community members who participate in educational programs each year. Through these programs, our Aquatic Academy courses, and a variety of multimedia experiences, the Aquarium provides numerous opportunities to delve deeper into the ocean and learn more about the planet.The Aquarium's education programs are designed to foster connections between people and the ocean, and to advance science learning for a broad range of learners of all ages and backgrounds. At the heart of the Aquarium's education department are over 40 classroom and auditorium programs that exceed California mandated science K-12 standards, complementing and reinforcing what students learn in their regular classrooms, and exposing them to a unique, hands-on learning experience. We also serve disadvantaged students through our scholarship program, offering either on-site free admission and transportation or a visit by Aquarium on Wheels to Title I school students. The Aquarium on Wheels has served more than 39,000 students and community members annually with educational presentations and interactive touch tanks. The Aquarium also offers numerous resources for teachers and other educators, and in-depth opportunities for the public on current environmental topics - such as climate change, the urban ocean, and water conservation - through its Aquatic Academy, forums, and lecture series, as well as local on-the-water opportunities such as whale watching. More information on all of the Aquarium's education programs can be found here: http://www.aquariumofpacific.org/education/ | |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | NET OPERATING TRANSFER CITY LONG BEACH = -$4215232 | Form 990, Part XI, Line 9 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | = -$0 | Form 990, Part XI, Line 9 |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited financial statements and 990 are posted on our website. The organization's governing documents and conflict of interest policy are made available upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 990, Part VI, Line 15aFor compensation determination processes for the CEO please see the statement for Part VI, Line 15b The same process is used for the position of CFO. The following process is undertaken every two years.We conduct a biannual, independent executive compensation study. Our established philosophy involves surveying the salaries of comparable positions in peer organizations and setting and adjusting salaries and ranges according to the results of these regular market surveys. The positions included in the most recent executive compensation review conducted in Fall 2012 for approved compensation paid in 2013 and 2014 are: CEO; CFO; Vice President Development; Vice President Marketing; Vice President, Operations; Vice President Government Relations and Strategic Planning and Vice President Human Resources. The next compensation review is scheduled for fall 2014. The survey is reviewed by the compensation committee which is comprised of independent board members. The compensation committee presents the findings to the whole board that approves executive compensation. All approvals are documented contemporaneously in the appropriate meeting minutes. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 1) We have a Conflict of Interest statement that all Board Directors and Executive Staff are required to sign annually; the statements are reviewed by CFO. 2) We have a list of professional and volunteer associations on file for the majority of our Board Directors and compared against vendor & contract activity regularly throughout the year. CEO, CFO and Corporate Secretary maintain major contracts and review those greater than 10k against conflict list. Board members recuse themselves from voting on contracts in which they have a conflict and staff members can not sign on invoices to companies to which they may have a conflict. Any actual conflicts are reviewed by CEO, CFO and Coporate Secretary. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is prepared from the year end audited financial statements. Data and schedules for the 990 are supported by the general ledger and subledgers including payroll system, W-2s and payroll registers, donor subledger and donor database. Once all data is entered by the Controller into the tax software, a copy of the draft report is reviewed by the CEO, VP of Finance and CFO, VP of Marketing, VP of Development and VP of Government Relations. Questions and input are discussed for revisions and resolved by the Controller. Once executive staff is satisfied with the draft document, it is then sent to our tax consultants for their review. Questions and revisions are resolved by the Controller and executive group, and then back to tax consultants for final review. Since the board has delegated the review of the tax return to the audit committee, the VP of Finance and CFO then sends a draft document to the Audit Committee for their detailed review. After their review, the public inspection copy of the tax return is made available to the board of directors at large for their review 7 to 10 days before submission. If the audit committee or other board members have issues or questions, the VP of Finance and Controller resolve those issues or questions with tax consultants and other staff, as required, prior to submission. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | AS AN INSTRUMENTALITY OF THE CITY OF LONG BEACH, WITHIN THE MEANING OF SECTION 141 OF THE INTERNAL REVENUE CODE, THE CITY HAS THE FOLLOWING CONTROL MECHANISMS: CONSENT TO ELECTION OF BOARD MEMBERS; CONSENT TO THE ANNUAL BUDGET AND CONSENT TO CHANGES TO OUR BYLAWS. | Form 990, Part VI, Line 7b |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board Members Mario Molina and John Molina HAVE A FAMILY RELATIONSHIP | Form 990, Part VI, Line 2 |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: ENTERPRISE DEVELOPMENT - CREATE OR RESEARCH PRODUCTS FOR SALE THAT REFLECT THE PUBLIC'S DIRECT EXPERIENCE IN THE AQUARIUM, INCLUDING ORIGINAL BOOKS INTERPRETING THE VISITOR EXPERIENCE, AND ANIMALS AND LOGO MATERIALS TO REMIND THE VISITOR OF THE VISIT. | Form 990, Part III, Line 4d |
| Client Note 1 - STATEMENT 1AFORM 990-TORGANIZATION'S PRIMARY UNRELATED BUSINESS ACTIVITY.THE AQUARIUM OF THE PACIFIC RENTS OUT ITS FACILITIES AND PROVIDES FOOD SERVICE FOR NIGHT EVENTS THAT ARE ALL SITUATED IN THE EXHIBIT PARKWAY. GUESTS WHO COME TO THE NIGHT EVENTS ARE EXPOSED TO MOST, IF NOT ALL, OF THE LIVE ANIMAL COLLECTION AND EDUCATIONAL EXHIBITRY FOR THE TIME THAT THEY ARE AT THE FACILITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF LONG BEACH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 W OCEAN BLVD | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956000733 | EIN |
| Primary Activities | LOCAL GOVERNMENT | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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