MOTE MARINE LABORATORY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOTE MARINE LABORATORY (EIN 59-0756643)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-25
- IRS object ID
- 201222699349300307
- Schema version
- 2011v1.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-25T10:01:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591753337 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342306348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590756643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTE MARINE LABORATORY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOTE | NameControl |
| Phone | 9413884441 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KUMAR MAHADEVAN PHD | Name |
| Title | CEO | Title |
| Phone | 9413774441 | Phone |
| Date Signed | 2012-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA U STONER | Name |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KUMAR MAHADEVAN PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19190902 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ADVANCING THE SCIENCE OF THE SEA THROUGH RESEARCH, EDUCATION AND OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 219 | TotalNbrEmployees |
| Total Nbr Volunteers | 1666 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2613531 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2729063 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14220086 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14913711 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34984 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42502 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 532870 | OtherRevenuePriorYear |
| Other Revenue Current Year | 514051 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17401471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18199327 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 217956 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 256317 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9303745 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9605651 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 889379 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8806755 | OtherExpensePriorYear |
| Other Expenses Current Year | 9808790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18328456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19670758 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -926985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1471431 | RevenuesLessExpensesCY |
| Total Assets BOY | 46005743 | TotalAssetsBOY |
| Total Assets EOY | 48051305 | TotalAssetsEOY |
| Total Liabilities BOY | 13411095 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14590172 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32594648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33461133 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEDICATED TO ADVANCING THE SCIENCE OF THE SEA THROUGH THE STUDY OF MARINE AND ESTUARINE ECOSYSTEMS, THROUGH THE PUBLIC MOTE AQUARIUM AND THROUGH AN EDUCATION DIVISION THAT PROVIDES UNIQUE PROGRAMS FOR ALL AGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9874734 | Expense |
| Grants | 76582 | Grants |
| Revenue | 9234651 | Revenue |
| Description | SEE SCHEDULE O:RESEARCHSINCE ITS CREATION IN 1955, MOTE MARINE LABORATORY HAS BEEN A LEADER IN MARINE RESEARCH. TODAY, IT STANDS AS ONE OF THE FEW INDEPENDENT LABORATORIES IN THE WORLD TO INCORPORATE PUBLIC EDUCATION AS PART OF ITS CORE MISSION.IN THE BEGINNING, MOTE'S EARLY STUDIES FOCUSED MAINLY ON SHARKS AND UNDERSTANDING THEIR BASIC BIOLOGY. THOSE EARLY RESEARCH FINDINGS LED THE WAY FOR THOUSANDS OF STUDIES THAT TODAY PROVIDE VITAL INFORMATION FOR RESOURCE MANAGERS AND THE PUBLIC.MOTE NOW HAS SEVEN CENTERS FOR MARINE RESEARCH THAT FOCUS ON THE FOLLOWING AREAS: SHARKS, FISHERIES, AQUACULTURE, CORAL REEFS, MARINE MAMMALS AND SEA TURTLES, COASTAL ECOLOGY AND ECOTOXICOLOGY. A TOTAL OF 101 MEMBERS OF OUR RESEARCH TEAM - INCLUDING 33 WITH PH.D.S IN THEIR AREAS OF SPECIALTY - WORKED ON HUNDREDS OF RESEARCH PROJECTS IN 2011.MOTE MARINE LABORATORY RESEARCHERS ARE LEADERS IN MARINE AND OCEANOGRAPHIC SCIENCE AND HAVE HOSTED MANY SCIENTIFIC WORKSHOPS/SEMINARS AND SYMPOSIA.SHARKSMOTE IS THE ONLY CONGRESSIONALLY DESIGNATED CENTER FOR SHARK RESEARCH IN THE U.S. EFFORTS HAVE MOVED BEYOND UNDERSTANDING THE BASIC BIOLOGY OF THESE FISH, TO UNDERSTANDING THE CONSERVATION NEEDS OF THESE ANIMALS THAT PLAY A VITAL ROLE IN OCEANIC ECOSYSTEMS. MOTE RESEARCH ALSO INCLUDES STUDIES THAT MAY ONE DAY LEAD TO NOVEL CANCER THERAPIES FOR HUMANS THROUGH THE IDENTIFICATION OF THE MECHANISMS THAT ALLOW SHARKS TO RESIST CANCEROUS TUMORS AND OTHER ILLNESSES.MARINE MAMMALS AND SEA TURTLESMOTE HOSTS THE WORLD'S LONGEST-RUNNING STUDY OF A WILD DOLPHIN POPULATION. CONDUCTED IN COLLABORATION WITH THE CHICAGO ZOOLOGICAL SOCIETY, THIS PROGRAM HAS UNDERTAKEN WIDE-RANGING STUDIES THAT HAVE HELPED US UNDERSTAND DOLPHIN "SOCIETIES" AND THEIR CONSERVATION NEEDS. MANATEE STUDIES AT MOTE ARE ALSO UNRAVELING THE HABITAT REQUIREMENTS NECESSARY FOR THE SURVIVAL OF THIS ENDANGERED SPECIES AND POSSIBLE WAYS TO DEAL WITH ENVIRONMENTAL CHANGES THAT MAY AFFECT THEM IN THE FUTURE. MANATEE RESEARCH INCLUDES GATHERING GENETIC SAMPLES FROM THESE MAMMALS AND MONITORING MANATEE POPULATION SIZES.STUDIES OF ENDANGERED AND THREATENED SEA TURTLE SPECIES ARE PROVIDING NEW INSIGHTS ABOUT NESTING BEHAVIOR, AS WELL AS THE BEHAVIOR OF THESE ANIMALS AT SEA. BY USING CUTTING EDGE SATELLITE TECHNOLOGY, MOTE SCIENTISTS ARE ABLE TO FOLLOW TURTLES AT SEA AND ARE ABLE TO UNDERSTAND - FOR THE FIRST TIME - THE OCEANIC AND NEAR-COASTAL HABITATS FREQUENTED BY SEA TURTLES. THIS INFORMATION PROVIDES CRITICAL DATA NEEDED TO ENSURE THE SURVIVAL OF THESE THREATENED AND ENDANGERED SPECIES.CORAL REEFSMOTE'S CORAL REEF RESEARCH IS LEADING THE WAY IN UNDERSTANDING THE MECHANISMS OF CORAL HEALTH AND FINDING NEW WAYS TO REPLENISH REEFS IN THE WILD. CORAL REEFS ARE VITAL TO COASTAL PROTECTION FROM HURRICANES AND WILL BE ONE OF THE EARLIEST SPECIES AFFECTED BY GLOBAL CLIMATE CHANGE. UNDERSTANDING THE EFFECTS OF OCEAN ACIDIFICATION ON CORAL REEF COMMUNICATIONS, ALONG WITH STUDIES OF CORAL MICROBIOLOGY WERE TWO KEY AREAS OF RESEARCH IN 2011. OTHER EFFORTS INCLUDED THE CREATION OF A LARGE-SCALE CORAL REEF NURSERY USED TO GROW CORALS THAT COULD LATER BE USED TO HELP REPOPULATE NATURAL REEF HABITATS. THE STATE OF FLORIDA PROTECT OUR REEFS LICENSE PLATE IS ALSO ADMINISTERED BY MOTE AND THE FUNDS RAISED THROUGH THIS PROGRAM SUPPORT RESEARCH, CONSERVATION, EDUCATION AND OUTREACH RELATED TO CORAL REEFS.ECOTOXICOLOGYMANY AREAS OF THE WORLD ARE EXPERIENCING AN INCREASE IN HARMFUL ALGAL BLOOMS, WHICH HAVE A RANGE OF DETRIMENTAL EFFECTS ON COASTAL AREAS. MOTE STUDIES INCLUDE HOW SUCH BLOOMS AFFECT HUMAN HEALTH, BETTER ALGAE BLOOM DETECTION METHODS UTILIZING AUTONOMOUS UNDERWATER VEHICLES - ALSO KNOWN AS REMOTELY OPERATED UNDERWATER ROBOTS - AND WAYS TO MITIGATE THE EFFECTS OF BLOOMS THROUGH BETTER PUBLIC EDUCATION AND BLOOM SIZE REDUCTION. ONGOING RESEARCH INCLUDES STUDIES OF THE BASIC BIOLOGY OF THE HARMFUL ALGAE THAT AFFECTS FLORIDA (KARENIA BREVIS) AND THE CHARACTERISTICS THAT DISTINGUISH IT FROM BLOOMS IN OTHER PARTS OF THE U.S. AND THE GLOBE. AQUATIC TOXICOLOGY STUDIES ARE ALSO CONDUCTED TO DETERMINE THE SUB-LETHAL AFFECTS OF TOXINS ON MARINE ANIMALS INCLUDING WHALES, MANATEES AND DOLPHINS USING BIOMARKERS TO SEEK GENETIC CHANGES.DESPITE A STAGNANT ECONOMY IN 2011, MOTE'S RESEARCHERS ATTRACTED NEARLY $8 MILLION IN NEW GRANTS, CONTRACTS AND SPONSORED PROJECTS ON A WIDE RANGE OF CRITICAL STUDIES TO THE REGION, SUPPORTING THE AREA'S ECONOMY. OUR EFFORTS RESULTED IN DOZENS OF JOURNAL PUBLICATIONS, ARTICLES FOR POPULAR MEDIA, BOOK CHAPTERS AND TEXTBOOKS IN REVIEW OR PRESS.IN 2011, MOTE ALSO HOSTED TWO NATIONAL SCIENTIFIC CONFERENCES - ONE FOCUSED ON THE NEED FOR GREATER PROTECTIONS OF IMPORTANT MARINE RESOURCES IN THE GULF OF MEXICO FOLLOWING THE DEEPWATER HORIZON OIL RIG EXPLOSION ("BEYOND THE HORIZON") AND THE SECOND FOCUSED ON SEA LEVEL RISE.FISHERIES ENHANCEMENTTHIS CENTER STRIVES TO CREATE NEW METHODS OF RE-STOCKING MARINE SPECIES IN AN ENVIRONMENTALLY SOUND FASHION. AS CERTAIN SPECIES BECOME MORE AND MORE OVERFISHED, IT MAY BE NECESSARY TO RE-INTRODUCE ANIMALS TO THE WILD. MOTE'S RESEARCH ALSO FOCUSES ON UNDERSTANDING WHICH HABITATS ARE VITAL TO SUSTAIN FISH POPULATIONS - FROM JUVENILE THROUGH ADULT - AND TO PROVIDE RESOURCE MANAGERS WITH THAT INFORMATION SO FISH POPULATIONS CAN CONTINUE TO REPLENISH THEMSELVES.AQUACULTUREMOTE'S AQUACULTURE RESEARCH IS FOCUSED ON FINDING COST-EFFECTIVE WAYS TO GROW FISH FOR FOOD AND FOR RE-STOCKING EFFORTS IN THE MOST COST-EFFECTIVE MANNER POSSIBLE. OUR RESEARCH TAKES PLACE FAR FROM ANY BODY OF SALT OR FRESHWATER AND PROVES THAT AQUACULTURE CAN BE CONDUCTED IN WAYS THAT DO NOT HARM THE ENVIRONMENT DUE TO INNOVATIVE WATER RECIRCULATION TECHNOLOGY. OUR RESEARCH INTO AQUACULTURE METHODS IS CREATING NEW MODELS THAT WILL AID IN THE DEVELOPMENT OF ENVIRONMENTALLY SOUND SYSTEMS AND THE DEVELOPMENT OF A NEW INDUSTRY IN FLORIDA. MOTE WORKS ON BOTH MARINE AND FRESHWATER SPECIES.COASTAL ECOLOGYONE OF THE MOST VITAL ASPECTS OF OCEAN CONSERVATION IS THE INTERACTION BETWEEN WHAT HAPPENS ON LAND AND HOW IT AFFECTS WHAT HAPPENS AT SEA. MOTE'S CENTER FOR COASTAL ECOLOGY HAS CREATED NEW MODELS THAT MEASURE THE EFFECTS OF THESE LAND-SEA INTERACTIONS AND - QUITE POSSIBLY - THE ROLE HUMANS PLAY IN IT. THESE STUDIES HELP PROVIDE MANAGERS WITH THE INFORMATION THEY NEED TO BECOME BETTER STEWARDS OF OUR OCEANIC ENVIRONMENTS AND THEIR INHABITANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3256696 | Expense |
| Revenue | 2964403 | Revenue |
| Description | SEE SCHEDULE O:AQUARIUMMOTE AQUARIUM IS THE MAIN VENUE THROUGH WHICH MOTE MARINE LABORATORY COMMUNICATES ITS CUTTING-EDGE RESEARCH FINDINGS. LOCATED ON MOTE MARINE LABORATORY'S MAIN CAMPUS IN SARASOTA, FLORIDA, THE AQUARIUM HAS PLAYED A KEY ROLE IN MOTE'S OUTREACH EFFORTS SINCE 1980 BY PRESENTING EXHIBITS AND PROGRAMS THAT REFLECT ONGOING RESEARCH IN THE LABORATORY AND THAT STIMULATE CURIOSITY, DISCOVERY, EXPLORATION AND STEWARDSHIP OF AQUATIC ENVIRONMENTS.NEARLY 400,000 GUESTS VISITED MOTE AQUARIUM IN 2011, WITH OUR TRAVELING EXHIBIT (MOTE MOBILE) REACHING ANOTHER 300,000 PEOPLE THROUGHOUT FLORIDA.MOTE AQUARIUM DISPLAYS MORE THAN 100 MARINE SPECIES, INCLUDING SHARKS, FISH OF ALL SHAPES AND SIZES, MOLLUSKS, CRUSTACEANS AND MORE. AQUARIUM EXHIBITS RANGE FROM SMALL DISPLAYS TO LARGE EXHIBITS SUCH AS OUR 135,000 GALLON SHARK HABITAT. TOUCH POOLS ALLOW VISITORS TO SAFELY TOUCH SEA URCHINS, HORSESHOE CRABS, HERMIT CRABS, STINGRAYS AND OTHER SPECIES. GUESTS CAN ENJOY EDUCATIONAL AND INTERACTIVE EXHIBITS ENRICHED BY TRAINED VOLUNTEER DOCENTS THROUGHOUT THE AQUARIUM WHO ASSIST VISITORS AND ANSWER QUESTIONS. NEW ATTRACTIONS INCLUDE NARRATED TRAINING SESSIONS WITH MOTE'S LARGE SHARKS AND A SEAHORSE CONSERVATION LABORATORY THAT BREEDS AND RAISES SEAHORSES THAT ARE DISPLAYED AT MOTE AND TOP ZOOS AND AQUARIUMS NATIONWIDE. MOTE'S ANN AND ALFRED GOLDSTEIN MARINE MAMMAL RESEARCH AND REHABILITATION CENTER ALLOWS VISITORS TO SEE RESIDENT MANATEES, SEA TURTLES AND DOLPHINS THAT CANNOT BE RETURNED TO THE WILD. THESE NON-RELEASABLE ANIMALS ACT AS AMBASSADORS FOR THEIR SPECIES AND HELP US TEACH THE PUBLIC ABOUT OUR ONGOING RESEARCH PROGRAMS WITH DOLPHINS, SEA TURTLES AND MANATEES IN THE WILD. THESE RESIDENT ANIMALS ALSO PARTICIPATE IN RESEARCH PROGRAMS HERE AT THE AQUARIUM THAT ALLOW US TO LEARN MORE ABOUT THESE SPECIES IN WAYS THAT ARE NOT POSSIBLE IN THE WILD. IN THIS FASHION, MOTE AQUARIUM STAFF ARE CREATING A GREATER UNDERSTANDING OF THE LEARNING ABILITIES AND BIOLOGY OF THESE SPECIES, INCLUDING HOW WELL THEY HEAR AND SEE, AND HOW THEY USE VARIOUS SENSES - INCLUDING TOUCH - TO NAVIGATE THEIR ENVIRONMENT. BEHIND THE SCENES, MOTE ALSO CARES FOR STRANDED, SICK OR INJURED DOLPHINS, WHALES AND SEA TURTLES WITH THE GOAL OF RETURNING THEM TO THE WILD. MOTE'S ANIMAL CARE STAFF SEEKS TO EXPAND KNOWLEDGE OF THE BASIC BIOLOGY, VETERINARY CARE AND DISEASE PROCESSES OF THESE ANIMALS. WHEN ANIMALS ARE SUCCESSFULLY RELEASED, EVERY EFFORT IS MADE TO DO FOLLOW-UP MONITORING OF THE SHORT- AND LONG-TERM MOVEMENTS OF THESE ANIMALS. THE DOLPHIN AND WHALE HOSPITAL AT MOTE HAS BEEN REHABILITATING DOLPHINS AND WHALES AT OUR SARASOTA, FLA.-BASED FACILITIES SINCE 1984. AT MOTE, OUR GOAL IS TO PROVIDE THE MOST HUMANE TREATMENT POSSIBLE FOR LIVE-STRANDED DOLPHINS AND WHALES, WHILE ALSO CREATING A BETTER SCIENTIFIC UNDERSTANDING OF THESE ANIMALS AND THEIR NEEDS IN ORDER TO SUPPORT CONSERVATION OF THESE SPECIES IN THE WILD. IN 2011, AN ORPHANED BOTTLENOSE DOLPHIN CALF SPENT THREE MONTHS AT MOTE'S DOLPHIN AND WHALE HOSPITAL. THE DOLPHIN, NICKNAMED "TAZ," WAS FOUND IN JANUARY AT THE J.N. DING DARLING NATIONAL WILDLIFE REFUGE ON SANIBEL ISLAND. BECAUSE THE 6-MONTH-OLD DOLPHIN WAS FOUND MOTHERLESS, THE NATIONAL MARINE FISHERIES SERVICE (NMFS) - WHICH OVERSEES THE CARE AND PROTECTION OF WILD MARINE MAMMALS - DETERMINED THAT HE COULD NOT SURVIVE ON HIS OWN IF RETURNED TO THE WILD. TAZ RECEIVED 'ROUND THE CLOCK CARE FOR NEARLY 1,000 HOURS AT MOTE. IN FEBRUARY, NMFS FOUND TAZ A PERMANENT HOME AT THE INDIANAPOLIS ZOO, WHERE HE IS THRIVING TODAY.MOTE STAFF ALSO TREATED AND RELEASED A WORLD-TRAVELING SEA TURTLE NICKNAMED "JOHNNY VASCO DA GAMA." THIS ENDANGERED KEMP'S RIDLEY WAS FOUND STRANDED IN 2008 IN THE NETHERLANDS AND REHABILITATED IN PORTUGAL. THE TURTLE WAS BROUGHT TO MOTE IN NOVEMBER TO COMPLETE ITS RECOVERY AND TO BE OUTFITTED WITH A STATE-OF-THE-ART SATELLITE TRACKING SYSTEM. THE TURTLE RETURNED TO THE WILD IN DECEMBER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 688355 | Expense |
| Grants | 23150 | Grants |
| Revenue | 457522 | Revenue |
| Description | SEE SCHEDULE O:EDUCATIONMOTE MARINE LABORATORY'S EDUCATION DIVISION PROVIDES OPPORTUNITIES FOR LIFE-LONG LEARNING AND PRESENTS ON-SITE EXPERIENCES FOR STUDENTS THROUGH SCHOOL AND PUBLIC PROGRAMS, SUMMER CAMPS AND SPECIAL ADULT-ORIENTED LECTURES. MOTE ALSO PROVIDES DISTANCE-LEARNING PROGRAMS THAT REACH STUDENTS THOUSANDS OF MILES AWAY FROM OUR CAMPUS IN SARASOTA, FLA. IN 2011, MOTE'S EDUCATORS CONTINUED TO FOSTER SCIENCE AND OCEAN LITERACY, HELPING PEOPLE OF ALL AGES MAKE RESPONSIBLE CONSERVATION CHOICES. WE REACHED 22,500 STUDENTS AND FAMILIES THROUGH SCHOOL PROGRAMS, SUMMER CAMPS AND OTHER ON-SITE PROGRAMMING. MOTE ALSO FOSTERED THE EDUCATIONAL DEVELOPMENT OF STUDENTS BY SUPPORTING INTERNSHIPS FOR 158 COLLEGE STUDENTS AND 29 HIGH SCHOOLERS.MOTE'S INTERNSHIP PROGRAM INCLUDES THE NATIONAL SCIENCE FOUNDATION-FUNDED PROGRAM, RESEARCH EXPERIENCES FOR UNDERGRADUATES, OR REU. THROUGH THIS PROGRAM, A DOZEN UNDERGRADUATE COLLEGE STUDENTS MAJORING IN THE SCIENCES ARE PAIRED WITH A MOTE MENTOR DURING A SUMMER INTERNSHIP. THE INTERNSHIPS ARE DESIGNED TO GIVE STUDENTS A HANDS-ON OPPORTUNITY TO PERFORM THEIR OWN SCIENTIFIC RESEARCH PROJECT IN A REAL-LIFE LABORATORY SETTING. DURING THE 10-WEEK PROGRAM, THEIR MOTE MENTORS HELP THEM CHOOSE AND DEFINE THEIR RESEARCH PROJECTS AND GUIDE THEM AS THEY PERFORM EXPERIMENTS NEEDED TO COMPLETE THE PROJECT. MOTE HAS BEEN A PARTNER INSTITUTION IN THE NSF REU PROGRAM SINCE 2002. DURING 2011, ANOTHER 1,665 AREA RESIDENTS ALSO VOLUNTEERED AT MOTE, SHARING THEIR TIME AND EXPERTISE WITH THE COMMUNITY THROUGH THEIR ROLES AS DOCENTS OR BEHIND-THE-SCENES STAFF AND EVEN RESEARCH ASSISTANTS IN THE LAB. IN ALL, THEY DONATED 203,692 SERVICE HOURS, FOR A VALUE OF $4.48 MILLION. FOUR VOLUNTEERS WERE ALSO RECOGNIZED FOR PERFORMING 30 YEARS OF SERVICE TO THE ORGANIZATION - AMAZING DEDICATION THAT IS SURPASSED ONLY BY MOTE'S OWN COMMITMENT TO PERFORMING MARINE AND COASTAL RESEARCH TODAY THAT WILL CONTINUE TO HAVE A POSITIVE IMPACT ON OUR OCEANS FOR DECADES TO COME.ADDITIONAL OUTREACH VENTURES INCLUDED THE MOTE SCIENCE CAFE SERIES, A PUBLIC OUTREACH PROGRAM THAT TAKES SCIENTISTS OUT OF THE LAB AND PUTS THEM IN INFORMAL, SOCIAL SETTINGS TO ENGAGE THE PUBLIC IN A CONVERSATION ABOUT SCIENCE AND MARINE CONSERVATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3226299 | Expense |
| Grants | 156585 | Grants |
| Revenue | 2257135 | Revenue |
| Description | PROTECT OUR REEFSFLORIDA HAS THE ONLY BARRIER CORAL REEF SYSTEM IN THE CONTINENTAL U.S. IT'S LIKE HAVING THE GRAND CANYON UNDERWATER - A NATURAL TREASURE THAT TOOK MILLIONS OF YEARS TO CREATE AND DESERVES OUR PROTECTION. SADLY, CORALS ARE IN DECLINE WORLDWIDE. RESEARCH IS HELPING TO UNDERSTAND WHY AND WHAT TO DO ABOUT IT. EDUCATION AND CONSERVATION EFFORTS CAN HELP REDUCE HUMAN IMPACT ON THESE PRECIOUS RESOURCES. TO HELP SUPPORT MARINE RESEARCH, CONSERVATION AND EDUCATION EFFORTS DESIGNED AT SAVING FLORIDA'S REEF, MOTE MARINE LABORATORY SPONSORED THE CREATION OF THE PROTECT OUR REEFS SPECIALTY LICENSE PLATE IN FLORIDA. THE PLATE WAS APPROVED BY THE FLORIDA LEGISLATURE IN JULY 2003.A PORTION OF THE SALES OF THIS LICENSE TAG ($25 PER PLATE) SUPPORT MYRIAD RESEARCH STUDIES AT MOTE AND OTHER FLORIDA-BASED NON-PROFIT ORGANIZATIONS. 37.5% OF REVENUES ARE AWARDED IN GRANTS ANNUALLY AND AN ADDITIONAL 37.5% OF REVENUES SUPPORTS MOTE'S CENTER FOR CORAL REEF RESEARCH. THESE STUDIES HELP SCIENTISTS AND RESOURCE MANAGERS GAIN A MORE COMPREHENSIVE PICTURE OF WHY CORALS ARE IN DECLINE AND THE FACTORS THAT KEEP CORAL HEALTHY. THE OUTREACH PROGRAMS HELP FLORIDA RESIDENTS AND TOURISTS BETTER UNDERSTAND CORAL ECOSYSTEMS AND HOW HUMAN ACTIVITY AFFECTS THEM AND HOW THEY CAN PROACTIVELY ASSIST IN PROTECTING AND RESTORING CORAL REEFS.SINCE ITS INCEPTION IN 2004, THE LICENSE PLATE HAS RAISED MORE THAN $6.4 MILLION, WITH A SIGNIFICANT PORTION OF THOSE PROCEEDS AVAILABLE TO FLORIDA-BASED NON-PROFIT ORGANIZATIONS THAT PERFORM RESEARCH, EDUCATION (AND OUTREACH) AND CONSERVATION EFFORTS THAT DEAL DIRECTLY WITH THE PRESERVATION OF FLORIDA'S CORAL REEFS.FLORIDA DRIVERS WHO PURCHASE THE STATE'S PROTECT OUR REEFS SPECIALTY LICENSE PLATE ARE SUPPORTING NEW PROGRAMS DESIGNED TO ATTACK CORAL REEF PROBLEMS ON A NUMBER OF FRONTS. IN 2011, THE PROTECT OUR REEFS GRANTS ADVISORY COMMITTEE ANNOUNCED 11 AWARDS TOTALING $274,000 FOR CORAL REEF RESEARCH, CONSERVATION AND EDUCATION PROJECTS. AQUACULTURE PARKMOTE AQUACULTURE PARK FACILITY OPERATIONSMOTE HAS 200 ACRES THAT HAS BEEN DEVELOPED INTO A STATE-OF-THE-ART AQUACULTURE FACILITY SUPPORTING THE CONSERVATION OF THE WORLD'S FISHERY STOCKS AND THE SUSTAINABLE PRODUCTION OF SEAFOOD. THE PARK INCLUDES MORE THAN 125,000 SQUARE FEET OF FACILITIES UNDER ROOF FOR MOTE'S CENTER FOR AQUACULTURE RESEARCH AND DEVELOPMENT PROGRAMS, INCLUDING THE MARINE AQUACULTURE RESEARCH PROGRAM AND THE STURGEON COMMERCIAL DEMONSTRATION PROGRAM. EFFORTS CURRENTLY TAKING PLACE AT THE FACILITY INCLUDE THE STUDY OF THE GROWTH OF SALTWATER SPECIES FOR RESTOCKING PROGRAMS - PARTICULARLY COMMON SNOOK, REDFISH AND POMPANO - AND THE GROWTH OF FRESHWATER SIBERIAN STURGEON FOR MEAT AND CAVIAR PRODUCTION. IN 2006, MOTE BECAME THE FIRST ORGANIZATION IN FLORIDA TO PRODUCE CAVIAR - DEMONSTRATING THAT LARGE-SCALE AQUACULTURE PRODUCTION THAT RELIES ON WATER RECIRCULATING TECHNOLOGIES WAS FEASIBLE IN THE STATE.THE AQUACULTURE PARK TESTS EVERYTHING FROM WATER RE-USE TECHNOLOGIES TO VARIOUS WAYS TO INCORPORATE NEW SPECIES INTO ITS PRODUCTION PROCESS. RESEARCH IS BEING UNDERTAKEN TO USE FISH WASTE AND FRESH WATER WASTEWATER IN THE PRODUCTION OF PLANT SPECIES FOR LATER USE IN WETLAND AND COASTAL RESTORATION PROGRAMS.MEMBERSHIPIN 2011 MOTE MARINE LABORATORY AND AQUARIUM WAS FORTUNATE TO CONTINUE AND STRENGTHEN OUR 11,000 PLUS (HOUSEHOLDS) MEMBERSHIP PROGRAM. MEMBERSHIP DUES PROVIDE UNRESTRICTED FUNDS THAT ARE PUT TO WHERE THE NEED IS GREATEST ANNUALLY. INDIVIDUAL MEMBERSHIP LEVELS BEGIN AT $50 AND GO THROUGH $1,000. MEMBERSHIP BENEFITS INCLUDE UNRESTRICTED VISITS TO THE AQUARIUM WITH THE NUMBER OF GUESTS ALLOWED BASED ON INDIVIDUAL MEMBERSHIP LEVELS; DISCOUNTS IN THE AQUARIUM SHOPS; DISCOUNTS ON EDUCATION PROGRAMS AND CAMPS; FREE AND DISCOUNTED ADMISSIONS TO OVER 100 ZOOS AND AQUARIUMS ACROSS THE UNITED STATES AND MUCH MORE. FOR A COMPLETE LIST OF MEMBERSHIP LEVELS, BENEFITS AND OPPORTUNITIES PLEASE VISIT OUR WEBSITE AT WWW.MOTE.ORG/MEMBERSHIP | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3226299 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 156585 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2257135 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17046084 | 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 | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 219 | 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 | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENA SMITH MOTE MARINE LABORATORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9413774441 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN ROSE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ARTHUR ARMITAGE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| EDWARD H JENNINGS | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| EUGENIE CLARK PHD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| FREDERICK M DERR PE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| G LOWE MORRISON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| HOWARD SEIDER JR MD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JAMES D ERICSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JAMES SCHELL | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JUDY GRAHAM | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MARY LOU JOHNSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| PENELOPE KINGMAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD O DONEGAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT ESSNER | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| RONALD A JOHNSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| RONALD CIARAVELLA | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SUSAN C GILMORE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SYLVIA EARLE PHD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM S GALVANO ESQ | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ROBERT CARTER | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | |
| GENE BECKSTEIN | |||||||
| VICE-CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| LT GEN HOWARD G CROWELL JR | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| MICKEY CALLANEN | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |
| KUMAR MAHADEVAN PH D | |||||||
| PRESIDENT/CEO | 40.00 | X | 267281 | 0 | 14800 | X | |
| DENA J SMITH | |||||||
| CFO & VP, ADMINISTRATION | 40.00 | 102520 | 0 | 19052 | X | ||
| DAVID VAUGHAN | |||||||
| SR SCIENTIST | 40.00 | 145655 | 0 | 3800 | X | ||
| JOHN REYNOLDS III | |||||||
| SR SCIENTIST | 40.00 | 143991 | 0 | 10790 | X | ||
| KENNETH LEBER | |||||||
| SR SCIENTIST | 40.00 | 137975 | 0 | 10370 | X | ||
| MICHAEL CROSBY | |||||||
| SENIOR VP RESEARCH | 40.00 | 209102 | 0 | 14255 | X | ||
| ROBERT HUETER | |||||||
| SR SCIENTIST | 40.00 | 134650 | 0 | 10366 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1141174 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83433 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 |
|---|---|---|---|---|---|
| SARASOTA BAY EXPLORERS | |||||
| 1923 LINCOLN DRIVE | SARASOTA | FL | 34236 | ECO-TOURISM BOAT TOURS | 603004 |
| MANCINI DINERS | |||||
| 4411 BEAUCHAMP COURT | SARASOTA | FL | 34243 | DINER AT MOTE AQUARIUM | 376370 |
| HUBBS-SEA WORLD RESEARCH INSTITUTE | |||||
| 2595 INGRAHAM ST | SAN DIEGO | CA | 92109 | SCIENTIFIC RESEARCH SUBAGREEMENT | 278291 |
| UNIVERSITY OF SOUTHERN MISSISSIPI | |||||
| 118 COLLEGE DR | HATTIESBURG | MS | 39406 | SCIENTIFIC RESEARCH SUBAGREEMENT | 268964 |
| UNH OFFICE OF SPONSORED RESEARCH | |||||
| UNIVERSITY OF NEW HAMPSHIRE | DURHAM | NC | 03824 | SCIENTIFIC RESEARCH SUBAGREEMENT | 223297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 219372 | FundraisingEvents |
| Related Organizations | 456998 | RelatedOrganizations |
| All Other Contributions | 2052693 | AllOtherContributions |
| Noncash Contributions | 665875 | NoncashContributions |
| Total Contributions | 2729063 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCH | 541700 | 9234651 | 9234651 |
| AQUARIUM | 713990 | 2964403 | 2964403 |
| PROTECT OUR REEFS - LI | 900099 | 970655 | 970655 |
| MEMBERSHIPS | 900099 | 704851 | 704851 |
| EDUCATION AND DISTANCE | 611710 | 457522 | 457522 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 581629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 581629 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14913711 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24641 | TotalRevenueColumn |
| Exclusion | $24,641 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1902 | Securities |
| Other | 155455 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2051 | Securities |
| Other | 137445 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -149 | Securities |
| Other | 18010 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17861 | TotalRevenueColumn |
| Exclusion | $17,861 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 251885 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 219372 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 278754 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26869 | TotalRevenueColumn |
| Exclusion | -$26,869 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1114245 | GrossSalesOfInventory |
| Cost Of Goods Sold | 573325 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 540920 | TotalRevenueColumn |
| Exclusion | $540,920 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18199327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14913711 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $556,553 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150835 | Total |
| Program Services | 150835 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105482 | Total |
| Program Services | 105482 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398653 | Total |
| Program Services | 116467 | ProgramServices |
| Management And General | 232619 | ManagementAndGeneral |
| Fundraising | 49567 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7628847 | Total |
| Program Services | 6162636 | ProgramServices |
| Management And General | 1082017 | ManagementAndGeneral |
| Fundraising | 384194 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383604 | Total |
| Program Services | 311180 | ProgramServices |
| Management And General | 50896 | ManagementAndGeneral |
| Fundraising | 21528 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561404 | Total |
| Program Services | 452771 | ProgramServices |
| Management And General | 87973 | ManagementAndGeneral |
| Fundraising | 20660 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 633143 | Total |
| Program Services | 494250 | ProgramServices |
| Management And General | 102203 | ManagementAndGeneral |
| Fundraising | 36690 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4762 | Total |
| Program Services | 4576 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Management And General | 44000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78000 | Total |
| Fundraising | 78000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2149551 | Total |
| Program Services | 2054628 | ProgramServices |
| Management And General | 48084 | ManagementAndGeneral |
| Fundraising | 46839 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247416 | Total |
| Program Services | 218515 | ProgramServices |
| Management And General | 782 | ManagementAndGeneral |
| Fundraising | 28119 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756652 | Total |
| Program Services | 506512 | ProgramServices |
| Management And General | 104676 | ManagementAndGeneral |
| Fundraising | 145464 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786720 | Total |
| Program Services | 517877 | ProgramServices |
| Management And General | 267434 | ManagementAndGeneral |
| Fundraising | 1409 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371910 | Total |
| Program Services | 346652 | ProgramServices |
| Management And General | 6629 | ManagementAndGeneral |
| Fundraising | 18629 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40354 | Total |
| Program Services | 36243 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 3311 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226695 | Total |
| Program Services | 173314 | ProgramServices |
| Management And General | 53381 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537734 | Total |
| Program Services | 872671 | ProgramServices |
| Management And General | 1665063 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449271 | Total |
| Program Services | 206272 | ProgramServices |
| Management And General | 236296 | ManagementAndGeneral |
| Fundraising | 6703 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | 1138941 | 777408 | 355110 | 6423 |
| SUPPLIES | 560335 | 556627 | 3430 | 278 |
| INTERNAL RENTALS | 0 | 134448 | -139750 | 5302 |
| OVERHEAD ALLOCATION | 0 | 2467165 | -2467165 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416449 | Total |
| Program Services | 379555 | ProgramServices |
| Management And General | 631 | ManagementAndGeneral |
| Fundraising | 36263 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19670758 | Total |
| Program Services | 17046084 | ProgramServices |
| Management And General | 1735295 | ManagementAndGeneral |
| Fundraising | 889379 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176231 | BOY |
| EOY | 464857 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038642 | BOY |
| EOY | 1680878 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579287 | BOY |
| EOY | 2000452 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34067 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199041 | BOY |
| EOY | 268881 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88321 | BOY |
| EOY | 106815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56196624 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29065653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28568776 | BOY |
| EOY | 27130971 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2829404 | BOY |
| EOY | 1939989 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10491974 | BOY |
| EOY | 14458462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46005743 | BOY |
| EOY | 48051305 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216466 | BOY |
| EOY | 1364868 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2806160 | BOY |
| EOY | 3325935 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9388469 | BOY |
| EOY | 9899369 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13411095 | BOY |
| EOY | 14590172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21211406 | BOY |
| EOY | 19033804 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2683740 | BOY |
| EOY | 5725344 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8699502 | BOY |
| EOY | 8701985 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32594648 | BOY |
| EOY | 33461133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46005743 | BOY |
| EOY | 48051305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1471431 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2337916 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3054776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2986750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2362824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2613531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2729063 | CurrentTaxYear |
| Total | 13746944 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3054776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2986750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2362824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2613531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2729063 | CurrentTaxYear |
| Total | 13746944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1962708 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11784236 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24641 | CurrentTaxYear |
| Total | 226929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13973873 | TotalSupport |
| Gross Receipts From Admissions Etc | 83183889 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109422 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109422 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19561336 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19670758 | 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 |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
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 | 101143 | CurrentYearMinus3 |
| Current Year Minus2 | 91621 | CurrentYearMinus2 |
| Current Year Minus1 | 105447 | CurrentYearMinus1 |
| Current Year | 109422 | CurrentYear |
| Total | 407633 | 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 | 614696 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5879 | InvestmentEarningsOrLosses |
| Other Expenditures | 6248 | OtherExpenditures |
| End Of Year Balance | 614327 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613070 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10630 | InvestmentEarningsOrLosses |
| Other Expenditures | 9004 | OtherExpenditures |
| End Of Year Balance | 614696 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 610362 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5794 | InvestmentEarningsOrLosses |
| Other Expenditures | 3086 | OtherExpenditures |
| End Of Year Balance | 613070 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613755 | BeginningOfYearBalance |
| Contributions | 550 | Contributions |
| Investment Earnings Or Losses | 11852 | InvestmentEarningsOrLosses |
| Other Expenditures | 15795 | OtherExpenditures |
| End Of Year Balance | 610362 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99630 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00370 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7498190 | OtherCostOrOtherBasis |
| Book Value | 7498190 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34130314 | OtherCostOrOtherBasis |
| Depreciation | 16617485 | Depreciation |
| Book Value | 17512829 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12132140 | OtherCostOrOtherBasis |
| Depreciation | 10728309 | Depreciation |
| Book Value | 1403831 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2435980 | OtherCostOrOtherBasis |
| Depreciation | 1719859 | Depreciation |
| Book Value | 716121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27130971 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN MOTE MARINE FOUNDATION, INC. | 13406501 |
| DUE FROM MOTE MARINE FOUNDATION | 21086 |
| DONATED ASSETS HELD FOR SALE | 79250 |
| DUE FROM MESI | 902710 |
| PATENTS | 48915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14458462 | TotalBookValueOtherAssets |
| Total Revenue | 18199327 | TotalRevenue |
| Total Expenses | 19670758 | TotalExpenses |
| Excess Or Deficit For Year | -1471431 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -770 | NetUnrealizedGLOnInvestments |
| Other | $2,338,686 | OtherAmount |
| Total Adjustments | 2337916 | TotalAdjustments |
| Excess Or Deficit Per FS | 866485 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21464804 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -770 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 75482 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2338686 | OtherRevenues |
| Revenue Not Rptd F990 | 2413398 | RevenueNotRptdF990 |
| Revenue Subtotal | 19051406 | RevenueSubtotal |
| Other Revenues Not Included | -852079 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -852079 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18199327 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20598319 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75482 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 852079 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 927561 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19670758 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19670758 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE HELD IN PERPETUITY WITH THE INCOME USED AS FOLLOWS 1-THE CULTURAL ENDOWMENT FUND INCOME IS USED TO SUPPORT OPERATIONS FOR THE AQUARIUM 2- THE KEYS ADVISORY BOARD ENDOWMENT FUND INCOME IS USED TO SUPPORT PROGRAM ACTIVITIES AT THE KEYS FACILITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE LABORATORY HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE LABORATORY. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF MOTE MARINE FOUNDATION, INC. 3,228,101. EQUITY EARNINGS IN SUBSIDARY INCOME -889,415. TOTAL TO SCHEDULE D, PART XI, LINE 8: 2,338,686. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EQUITY EARNINGS IN SUBSIDIARY INCOME -889,415. CHANGE IN NET ASSETS OF MOTE MARINE FOUNDATION, INC. 3,228,101. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH SALES INCLUDED IN PART VIII FORM 990 -573,325. SPECIAL EVENTS EXPENSES INCLUDED IN PART VIII FORM 990 -278,754. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH SALES INCLUDED IN PART VIII FORM 990 573,325. SPECIAL EVENTS EXPENSES INCLUDED IN PART VIII FORM 990 278,754. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEISTA KEY CRYSTAL CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 225137 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36575 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 188562 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 18000 | CashPrizesEvent1 |
| Food And Beverage Event1 | 3275 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 166440 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OCEANIC EVENING | NameOfEvent2 |
| Gross Receipts Event2 | 170712 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 139126 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31586 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 50600 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 16197 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 75408 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 43671 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31737 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 7751 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 16491 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 471257 | GrossReceiptsTotal |
| Charitable Contributions Total | 219372 | CharitableContributionsTotal |
| Gross Revenue Total Events | 251885 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 18000 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 61626 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 199128 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 278754 | DirectExpenseSummaryEvents |
| Net Income Summary | -26869 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FLORIDA ATLANTIC UNIVERSITY | |||||||
| PO BOX 552432 | TAMPA | FL | 33655 | 650385507 | THE STATE OF FLORIDA | 28672 | PROTECT OUR REEFS GRANT |
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 37012 MRC 1205 | WASHINGTON | DC | 20013 | 530206027 | 501(C)(3) | 24738 | PROTECT OUR REEFS GRANT |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 103610 | GAINESVILLE | FL | 32610 | 596002052 | THE STATE OF FLORIDA | 39316 | PROTECT OUR REEFS GRANT |
| UNIVERSITY OF MIAMI | |||||||
| 4600 RICKENBACKER CAUSEWAY | MIAMI | FL | 33149 | 590624458 | 501(C)(3) | 34626 | PROTECT OUR REEFS GRANT |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| 140 7TH AVE SOUTH KRC 3113 | ST PETERSBURG | FL | 33701 | 593102112 | THE STATE OF FLORIDA | 12471 | PROTECT OUR REEFS GRANT |
| MARINE RESOURCES DEVELOPMENT | |||||||
| PO BOX 787 | KEY LARGO | FL | 33037 | 670258256 | 501(C)(3) | 8742 | PROTECT OUR REEFS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 19 | 23150 |
| STIPENDS | 18 | 82332 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED TO ELIGIBLE ORGANIZATIONS THROUGH MOTE MARINE LABORATORY'S PROTECT OUR REEFS PROGRAM USING FUNDS COLLECTED FROM REEF LICENSE PLATE SALES. THE FINAL DECISION AS TO WHICH PROPOSALS WILL BE FUNDED AND UNDER WHAT CONDITIONS WILL BE MADE BY KUMAR MAHADEVAN, PH.D., THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF MOTE. TO ASSIST HIM, DR. MAHADEVAN HAS ASSEMBLED A GRANTS ADVISORY COMMITTEE OF EIGHT INDIVIDUALS WITH BROAD AND DIVERSE BACKGROUNDS IN CORAL REEF RESEARCH, EDUCATION, CONSERVATION AND MANAGEMENT. THE COMMITTEE EVALUATES AND RANKS EACH OF THE PROPOSALS SUBMITTED. OUTSIDE EXPERTS ARE ALSO CONSULTED TO PEER REVIEW THE PROPOSALS AS NECESSARY. THE COMMITTEE MAKES RECOMMENDATIONS TO DR. MAHADEVAN AS TO WHICH PROPOSALS SHOULD BE SELECTED AND IN WHAT AMOUNTS. A LIMITED NUMBER OF SCHOLARSHIP GRANTS ARE AWARDED TO INDIVIDUALS EACH YEAR. THE SCHOLARSHIP AWARD RANGES FROM $500 TO $2,000 FOR A TWO TO THREE MONTH INTERNSHIP. A SCHOLARSHIP COMMITTEE AWARDS SCHOLARSHIPS BASED ON PROGRAM NEED AND STUDENT'S FINANCIAL NEED, ACADEMIC MERIT AND RECOMMENDATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 0 | 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 (3 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KUMAR MAHADEVAN PH D | |||||||||||||
| 267281 | 0 | 0 | 0 | 0 | 0 | 11000 | 0 | 3800 | 0 | 282081 | 0 | 0 | 0 |
| JOHN REYNOLDS III | |||||||||||||
| 143991 | 0 | 0 | 0 | 0 | 0 | 6990 | 0 | 3800 | 0 | 154781 | 0 | 0 | 0 |
| MICHAEL CROSBY | |||||||||||||
| 209102 | 0 | 0 | 0 | 0 | 0 | 10455 | 0 | 3800 | 0 | 223357 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 630160 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2051 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31663 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | FORM 990, PART I, LINE 6 | VOLUNTEERS WORKED IN MANY PROGRAM AREAS INCLUDING IN THE AQUARIUM, ANIMAL CARE, THE SEA TURTLE PROGRAM, HIGH SCHOOL AND COLLEGE INTERNS, ADVISORY BOARD, BOARD OF TRUSTEES, COMMUNITY SERVICE AND RESEARCH. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE PRESIDENT/CEO IS A VOTING BOARD MEMBER. WHEN ISSUES ARISE THAT MAY CAUSE A CONFLICT OF INTEREST, HE RECUSES HIMSELF. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH INFORMATION FROM THE ANNUAL AUDIT AND SENIOR MANAGEMENT. THE FINAL FORM 990 IS REVIEWED BY THE CEO AND CFO. PRIOR TO FILING, FORM 990 IS SIGNED BY THE CEO AND PROVIDED TO THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS DISTRIBUTED AT THE ANNUAL BOARD MEETING OR OTHER TIMES AS NEEDED. ALL SIGNED DISCLOSURES ARE COLLECTED WITH A FOLLOW UP UNTIL RETURNED. THEY ARE REVIEWED BY THE PRESIDENT OR CFO AND BROUGHT TO THE AUDIT COMMITTEE IF NEEDED FOR DETERMINATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO IS DETERMINED BY THE CEO EVALUATION/COMPENSATION COMMITTEE. THE COMMITTEE BASES THEIR DECISION ON COMPENSATION DATA FROM COMPARABLE INSTITUTIONS AND A COMPREHENSIVE WRITTEN SUMMARY OF ACTIVITIES BY THE CEO. THE COMPENSATION FOR THE CFO IS DETERMINED BY THE CEO AFTER A BOARD APPROVED BUDGET RATE OF INCREASE. ALL DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BY-LAWS, THE CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENT IS ALSO AVAILABLE ON WWW.MOTE.ORG | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -770. CHANGE IN NET ASSETS OF MOTE MARINE FOUNDATION, INC. 3,228,101. EQUITY EARNINGS IN SUBSIDARY INCOME -889,415. TOTAL TO FORM 990, PART XI, LINE 5: 2,337,916. |
| AUDIT REVIEW PROCESS | FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE AUDIT REVIEW PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTE MARINE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592226800 | EIN |
| Primary Activities | PROVIDES FUNDS TO SUPPORT MOTE MARINE LABORATORY | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| MOTE ENVIRONMENTAL SERVICES INC | ||||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 591930307 | MARINE AND ENVIRONMENTAL RESEARCH | FL | C | -889415 | 1939989 | 0.73310 |
| MOTE AQUACULTURE INC | ||||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 650628959 | MARINE AND ENVIRONMENTAL RESEARCH | FL | C | 1.00000 | ||
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | 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 |
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