MONTEREY BAY AQUARIUM FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MONTEREY BAY AQUARIUM FOUNDATION (EIN 94-2487469)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201223179349301772
- Schema version
- 2011v1.3
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T12:48:16-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET SUITE 2300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94111 | 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 | 942487469 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Monterey Bay Aquarium Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % EDWARD E PROHASKA | InCareOfName |
| Name Control | MONT | NameControl |
| Phone | 8316484800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 886 CANNERY ROW | AddressLine1 |
| City | MONTEREY | City |
| State | CA | State |
| ZIP Code | 93940 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD E PROHASKA | Name |
| Title | CFO | Title |
| Phone | 8136484800 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA BECKWITH | Name |
| Phone | 4159863900 | 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 | JULIE PACKARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 886 CANNERY ROW | AddressLine1 |
| City | MONTEREY | City |
| State | CA | State |
| ZIP Code | 93940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 129289017 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MONTEREYBAYAQUARIUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The Mission of the Monterey Bay Aquarium is to Inspire conservation of the oceans. (See schedule O for further detail) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 575 | TotalNbrEmployees |
| Total Nbr Volunteers | 1296 | TotalNbrVolunteers |
| Total Gross UBI | 5889 | TotalGrossUBI |
| Contributions Grants Prior Year | 26601004 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25494301 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33816321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35389480 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 779664 | InvestmentIncomePriorYear |
| Investment Income Current Year | -988330 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1647445 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1939611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62844434 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61835062 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 484516 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 504801 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28485621 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29919692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 795153 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 241208 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1839559 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29157586 | OtherExpensePriorYear |
| Other Expenses Current Year | 32346439 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58922876 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63012140 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3921558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1177078 | RevenuesLessExpensesCY |
| Total Assets BOY | 305851550 | TotalAssetsBOY |
| Total Assets EOY | 302117793 | TotalAssetsEOY |
| Total Liabilities BOY | 12293261 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12276450 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 293558289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 289841343 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26142561 | Expense |
| Grants | 49278 | Grants |
| Revenue | 32706015 | Revenue |
| Description | MARINE LIFE EXHIBITION AND CARE - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9246715 | Expense |
| Grants | 49731 | Grants |
| Revenue | 2012855 | Revenue |
| Description | EDUCATION AND OUTREACH - SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6420403 | Expense |
| Grants | 352435 | Grants |
| Revenue | 626348 | Revenue |
| Description | CONSERVATION AND RESEARCH - SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12953976 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 53357 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 332230 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 54763655 | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 273 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 575 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | false | 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 | true | 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 | EDWARD E PROHASKA | NamePerson |
| Telephone Number | 8316484800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 886 CANNERY ROW | AddressLine1 |
| City | Monterey | City |
| State | CA | State |
| ZIP Code | 93940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Julie Packard | ||||||||
| Executive Director | 28.0 | X | X | 235834 | 0 | 44641 | ||
| Dr Peter S Bing MD | ||||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| stephen c neal | ||||||||
| vice chair | 1.0 | X | X | 0 | 0 | 0 | ||
| Susan Ford Dorsey | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Susan Orr | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| James E Canales | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Margaret Caldwell | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mark Wan | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Pietro Parravano | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Michael Mantell | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Caroline Getty | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Connie Martinez | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Chris Scholin | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| M R C Greenwood | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Joan Lane | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Samantha Campbell | ||||||||
| Trustee | 1.0 | X | ||||||
| William Landreth | ||||||||
| Trustee | 1.0 | X | ||||||
| Gordon Smith | ||||||||
| Trustee-CYPT | 1.0 | X | 0 | 0 | 0 | |||
| Paul Davies III | ||||||||
| Trustee-CYPT | 1.0 | X | 0 | 0 | 0 | |||
| James Hekkers | ||||||||
| Managing Director | 40.0 | X | 252171 | 0 | 43591 | |||
| Edward E Prohaska | ||||||||
| Chief Financial Officer | 40.0 | X | 231122 | 0 | 33996 | |||
| Barbara Wright | ||||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | |||
| Cristina Fekeci | ||||||||
| Chief Development Officer | 40.0 | 196319 | 0 | 38730 | X | |||
| Don Hughes | ||||||||
| VP Exhibitions | 40.0 | 170647 | 0 | 37318 | X | |||
| Cynthia Vernon | ||||||||
| VP Educ Guest Research Prgm | 40.0 | 158504 | 0 | 31872 | X | |||
| George Michael Sutton | ||||||||
| VP Dir Ctr for Future Oceans | 40.0 | 179256 | 0 | 44847 | X | |||
| Teresa Jeanine Merry | ||||||||
| VP Human Resources | 40.0 | 146417 | 0 | 45922 | X | |||
| James Westbrook | ||||||||
| Director of Finance | 40.0 | 144931 | 0 | 23753 | X | |||
| Randall Hamilton | ||||||||
| V. P. of Husbandry | 40.0 | 144507 | 0 | 23858 | X | |||
| Marian Martha Hahn | ||||||||
| V. P. of Marketing | 40.0 | 139526 | 0 | 23187 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1999234 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 391715 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | 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 |
|---|---|---|---|---|---|
| Engine Company 1 | |||||
| 451 Pacific Avenue | SAN FRANCISCO | CA | 94133 | Media and Service | 2646601 |
| Stocker Allaire Inc | |||||
| 21B Mandeville Ct | MONTEREY | CA | 93940 | Construction | 2047134 |
| Arthur Gallagher Co Inc | |||||
| 505 N Brand St Suite 600 | GLENDALE | CA | 91203 | Insurance Broker | 1346347 |
| Impacts Research and Development | |||||
| 3720 Falcon Ridge Drive | MEDINA | OH | 44256 | Market Research | 1284198 |
| Rudolph Sletten Inc | |||||
| 1600 Seaport Blvd Suite 350 | REDWOOD CITY | CA | 94063 | Construction | 1076652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 51 | NumberOfContractorsGT100K |
| Membership Dues | 8910472 | MembershipDues |
| Related Organizations | 1000000 | RelatedOrganizations |
| Government Grants | 6609330 | GovernmentGrants |
| All Other Contributions | 8974499 | AllOtherContributions |
| Noncash Contributions | 293478 | NoncashContributions |
| Total Contributions | 25494301 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSION FEES | 611600 | 32183245 | 32183245 | |
| PRIVATE EVENT REVENUE | 713990 | 522770 | 519170 | 3600 |
| OTHER PROGRAM REVENUE | 900099 | 2012855 | 2012855 | |
| FOOD SERVICE | 722320 | 670610 | 668321 | 2289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35389480 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1766954 | TotalRevenueColumn |
| Exclusion | $1,766,954 | 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 | 13462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13462 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2422500 | Real |
| Personal | 127500 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 898357 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1524143 | Real |
| Personal | 127500 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1651643 | TotalRevenueColumn |
| Exclusion | $1,651,643 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63800314 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66555598 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2755284 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2755284 | TotalRevenueColumn |
| Exclusion | -$2,755,284 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEDERAL CONTRACT REVENUE | 541620 | 531348 | 531348 |
| LOSS ON FIXED ASSET DISPOSAL | 900099 | -492151 | -492151 |
| MISCELLANEOUS | 900099 | 235309 | 235309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 274506 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61835062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35671559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5889 | UnrelatedBusinessRevenue |
| Exclusion | $663,313 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465164 | Total |
| Program Services | 465164 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15825 | Total |
| Program Services | 15825 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23812 | Total |
| Program Services | 23812 | ProgramServices |
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 | 1474742 | Total |
| Program Services | 398340 | ProgramServices |
| Management And General | 841354 | ManagementAndGeneral |
| Fundraising | 235048 | 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 | 21561069 | Total |
| Program Services | 18822125 | ProgramServices |
| Management And General | 2120685 | ManagementAndGeneral |
| Fundraising | 618259 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1843438 | Total |
| Program Services | 1612346 | ProgramServices |
| Management And General | 177435 | ManagementAndGeneral |
| Fundraising | 53657 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3371274 | Total |
| Program Services | 2827427 | ProgramServices |
| Management And General | 424124 | ManagementAndGeneral |
| Fundraising | 119723 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1669169 | Total |
| Program Services | 1430302 | ProgramServices |
| Management And General | 182315 | ManagementAndGeneral |
| Fundraising | 56552 | 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 | 152780 | Total |
| Program Services | 90648 | ProgramServices |
| Management And General | 51745 | ManagementAndGeneral |
| Fundraising | 10387 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221833 | Total |
| Management And General | 221833 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183096 | Total |
| Program Services | 183096 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241208 | Total |
| Fundraising | 241208 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153282 | Total |
| Management And General | 153282 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5803989 | Total |
| Program Services | 4905634 | ProgramServices |
| Management And General | 883709 | ManagementAndGeneral |
| Fundraising | 64646 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4895663 | Total |
| Program Services | 4548067 | ProgramServices |
| Management And General | 347596 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4942568 | Total |
| Program Services | 4351703 | ProgramServices |
| Management And General | 339920 | ManagementAndGeneral |
| Fundraising | 250945 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390837 | Total |
| Program Services | 362977 | ProgramServices |
| Management And General | 27195 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1716154 | Total |
| Program Services | 1565860 | ProgramServices |
| Management And General | 148441 | ManagementAndGeneral |
| Fundraising | 1854 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536312 | Total |
| Program Services | 1295597 | ProgramServices |
| Management And General | 110352 | ManagementAndGeneral |
| Fundraising | 130363 | 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 | 192429 | Total |
| Program Services | 136348 | ProgramServices |
| Management And General | 50332 | ManagementAndGeneral |
| Fundraising | 5749 | 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 | 8916902 | Total |
| Program Services | 8617414 | ProgramServices |
| Management And General | 291471 | ManagementAndGeneral |
| Fundraising | 8017 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460131 | Total |
| Program Services | 442229 | ProgramServices |
| Management And General | 17311 | ManagementAndGeneral |
| Fundraising | 591 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MARINE LIFE ACQ/CARE | 1296004 | 1296004 | ||
| DONATED GOODS | 735086 | 718441 | 16645 | |
| MERCHANT FEES | 676478 | 651227 | 25251 | |
| MISCELLANEOUS EXPENSES | 72895 | 3069 | 69826 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63012140 | Total |
| Program Services | 54763655 | ProgramServices |
| Management And General | 6458926 | ManagementAndGeneral |
| Fundraising | 1839559 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10881697 | BOY |
| EOY | 19124827 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30988458 | BOY |
| EOY | 19909212 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247876 | BOY |
| EOY | 1688708 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230000 | BOY |
| EOY | 230000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445122 | BOY |
| EOY | 551422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 243529119 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 113400440 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129331463 | BOY |
| EOY | 130128679 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131990844 | BOY |
| EOY | 129797814 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736090 | BOY |
| EOY | 687131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305851550 | BOY |
| EOY | 302117793 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5705108 | BOY |
| EOY | 5989766 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6272162 | BOY |
| EOY | 6002803 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295991 | BOY |
| EOY | 283881 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12293261 | BOY |
| EOY | 12276450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245712734 | BOY |
| EOY | 255198476 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34708800 | BOY |
| EOY | 20321559 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13136755 | BOY |
| EOY | 14321308 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293558289 | BOY |
| EOY | 289841343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305851550 | BOY |
| EOY | 302117793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1177078 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2539868 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 49074566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31383828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29244577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26601004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25494301 | CurrentTaxYear |
| Total | 161798276 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30981649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30564881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35048913 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33755253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35412176 | CurrentTaxYear |
| Total | 165762872 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80056215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61948709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64293490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60356257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60906477 | CurrentTaxYear |
| Total | 327561148 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31599703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7156080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7010760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1266744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1252164 | CurrentTaxYear |
| Total | 48285451 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31599703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7156080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7010760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1266744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1252164 | CurrentTaxYear |
| Total | 48285451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 279275697 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5204656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4621089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4410388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4190912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4330416 | CurrentTaxYear |
| Total | 22757461 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5204656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4621089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4410388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4190912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4330416 | CurrentTaxYear |
| Total | 22757461 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 766657 | CurrentTaxYear |
| Total | 1183589 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85295619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66699943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68785853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64717233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66003550 | CurrentTaxYear |
| Total | 351502198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79452 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.78111 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06474 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07009 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | In 2011, the majority of other income was earned from contract work relating to (1) research for the federal government on the Gulf of Mexico oil spill and (2) research on sustainable fisheries related to the Seafood Watch program. | GeneralExplanation |
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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9736 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 221023 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 230759 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62768291 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62999050 | 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) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | true | 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 | 132859 | CurrentYearMinus3 |
| Current Year Minus2 | 142964 | CurrentYearMinus2 |
| Current Year Minus1 | 152064 | CurrentYearMinus1 |
| Current Year | 230759 | CurrentYear |
| Total | 658646 | 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 |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 15585 | CurrentYearMinus3 |
| Current Year Minus2 | 4660 | CurrentYearMinus2 |
| Current Year Minus1 | 11346 | CurrentYearMinus1 |
| Current Year | 9736 | CurrentYear |
| Total | 41327 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77434508 | BeginningOfYearBalance |
| Contributions | 1786573 | Contributions |
| Investment Earnings Or Losses | -467240 | InvestmentEarningsOrLosses |
| Other Expenditures | 476082 | OtherExpenditures |
| End Of Year Balance | 78277759 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75328843 | BeginningOfYearBalance |
| Contributions | 1018399 | Contributions |
| Investment Earnings Or Losses | 1550640 | InvestmentEarningsOrLosses |
| Other Expenditures | 463374 | OtherExpenditures |
| End Of Year Balance | 77434508 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74637452 | BeginningOfYearBalance |
| Contributions | 165475 | Contributions |
| Investment Earnings Or Losses | 902723 | InvestmentEarningsOrLosses |
| Other Expenditures | 376807 | OtherExpenditures |
| End Of Year Balance | 75328843 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65871281 | BeginningOfYearBalance |
| Contributions | 8766171 | Contributions |
| End Of Year Balance | 74637452 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.81700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18300 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10083878 | OtherCostOrOtherBasis |
| Book Value | 10083878 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143642364 | OtherCostOrOtherBasis |
| Depreciation | 61507419 | Depreciation |
| Book Value | 82134945 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 756385 | OtherCostOrOtherBasis |
| Depreciation | 756385 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26205669 | OtherCostOrOtherBasis |
| Depreciation | 20523168 | Depreciation |
| Book Value | 5682501 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62840823 | OtherCostOrOtherBasis |
| Depreciation | 30613468 | Depreciation |
| Book Value | 32227355 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 130128679 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MULTISTRATEGY COMMODITY FUND | 82111856 | F |
| HEDGE EQUITY FUNDS | 18924646 | F |
| MULTISTRATEGY COMMODITY FUND | 4273615 | F |
| PRIVATE CAPITAL FUNDS | 665095 | F |
| MULTISTRATEGY FIXED INC FUND | 12200516 | F |
| COMMONFUND - NON MARKETABLE | 11593958 | F |
| MONEY MARKET | 28128 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 129797814 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIFT ANNUITY PAYMENT LIABILITY | Description |
| Amount | $283,881 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 283881 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule D, Part V, Line 4 | Identifier |
| Explanation | The earnings of the Aquarium's endowment funds support education and conservation programs and the mission of the Aquarium. Form 990, Schedule D, Part X, Line 2: The Monterey Bay Aquarium Foundation has identified and evaluated their significant tax positions for which the statute of limitations remains open and determined there are no material unrecognized tax benefits or liabilities to be recorded. The open tax years are generally the years ended December 31, 2008 through December 31, 2011 for federal tax purposes and the years ended December 31, 2007 through December 31, 2011 for California tax purposes. Earlier tax years are open to the extent of any net operating losses from unrelated business income carrying forward from those years. There have been no material changes in unrecognized tax positions as of December 31, 2011 and 2010, nor are any material changes anticipated over the twelve months following December 31, 2011. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Sub-Saharan Africa | Grantmaking | Animal Research | 11000 |
| East Asia and the Pacific | Grantmaking | Aid to Fuktishima Aq. | 12812 |
| East Asia and the Pacific | Program Services | Fuktishima Aq. Reopen | 15828 |
| East Asia and the Pacific | Program Services | Mola and Tuna Research | 13883 |
| East Asia and the Pacific | Program Services | Open Sea Exhibit | 6544 |
| East Asia and the Pacific | Program Services | Sustainable Seafood | 3592 |
| East Asia and the Pacific | Program Services | Int'l Symposiums | 4494 |
| North America | Program Services | Animal Collecting | 21228 |
| North America | Program Services | Sustainable Seafood | 13415 |
| North America | Program Services | Graphic Design Review | 2009 |
| North America | Program Services | Guest Dive Research | 2362 |
| North America | Program Services | Open Sea Exhibit | 1917 |
| Europe (Including Iceland and Greenland) | Program Services | Sustainable Seafood | 9276 |
| Central America and the Caribbean | Program Services | Climate Change Conf | 2196 |
| Central America and the Caribbean | Program Services | Tuna Research | 4373 |
| South America | Program Services | Sustainable Seafood | 5891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 130820 | SubtotalAmountSpent |
| Total Amount Spent | 130820 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | Animal Research | 11000 | wire |
| East Asia/Pacific | Earthquake Aid | 12812 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule F, Part I, Line 2: | Identifier |
| Explanation | The Aquarium requires potential grant recipients to submit formal applications which are reviewed by the program manager and Director of Finance for consistency with the Aquarium's mission and compliance with the annual budget. Furthermore, the Aquarium requires a written report from the grantee providing detail about how funds were used to accomplish the grant objectives. Reports are reviewed by the program manager as well as the Director of Finance for compliance with grant conditions. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Gross ReceiptsGrossReceipts | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| blackbaud inc | PO Box 930256 | Atlanta | GA | 31193 | consulting | false | 48060 | ||
| charles r feldstein co | 737 N Michigan Ave | Chicago | IL | 60611 | consulting | false | 132000 | ||
| SDA TELESERVICES INC | 5757 W Century Blvd 300 | Los Angeles | CA | 90045 | TELEPHONE | false | 56898 | 370254 | 313356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 370254 | TotalGrossReceipts |
| Total Retained By Contractors | 236958 | TotalRetainedByContractors |
| Total Net To Organization | 313356 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I Line 2b | Identifier |
| Explanation | Invoices from fundraisers are reviewed to determine if a component of the fees paid are for a reimbursement of expenses. Of the $236,958 reported in part 2b, none was for reimbursement of expenses. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Environmental Media Assoc | |||||||
| 5979 W Third Street | Los Angeles | CA | 90036 | 954268867 | 501(C)(3) | 10000 | Environmental Media Award Sponsorship |
| Smithsonian Institution | |||||||
| PO Box 37012 MRC 101 RM77A | Washington | DC | 20013 | 560206027 | 501(C)(3) | 10000 | Sponsorship of Demytifying Seafood Event |
| AZA Executive Office | |||||||
| 8403 Colesville Road | Silver Springs | MD | 20910 | 550526930 | 501(C)(3) | 7500 | Annual Conference Sponsorship |
| San Luis Obispo Visitor Bureau | |||||||
| 811 El Capitan Way 200 | San Luis Obispo | CA | 93401 | 770221126 | 501(C)(3) | 6000 | Savoring Central Coast Event |
| Standford University | |||||||
| Ocean View Blvd | Pacific Grove | CA | 93950 | 941156365 | 115 | 135081 | White Shark Research |
| University of Hawaii | |||||||
| 2777 Kalakaua Avenue | Honolulu | HI | 96815 | 966000354 | 115 | 125298 | Research |
| Cal State University Long Beach | |||||||
| 6300 State Univ Dr 332 | Long Beach | CA | 90815 | 237110314 | 115 | 41256 | White Shark Tagging |
| Ocean Foundation | |||||||
| 1990 M Street 250 | Washington | DC | 20036 | 710863908 | 501(C)(3) | 37228 | Research collaboration |
| City of Pacific Grove | |||||||
| 300 Forest Avenue | Pacific Grove | CA | 93950 | 946000388 | 22000 | New Visitors Center | |
| UC Santa Cruz | |||||||
| 1156 High Street EMS Bld | Santa Cruz | CA | 95064 | 941539563 | 115 | 15000 | Tagging of Mobulids |
| Aquarium of the Bay | |||||||
| Pier 39 | San Francisco | CA | 94133 | 900401015 | 501(C)(3) | 9620 | Climate Change Coalition |
| Alaska Sealife Center | |||||||
| PO Box 1329 | Seward | AK | 99664 | 920132479 | 501(C)(3) | 9227 | Climate Change Coalition |
| North Carolina Aquarium | |||||||
| One Roosevelt Blvd | Pine Knoll Shores | NC | 28512 | 561512990 | 501(C)(3) | 8000 | Climate Change Coalition |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 18 | NumberOfRecipients |
| Amount Of Cash Grant | 15825 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I, Part I, Line 2: | Identifier |
| Explanation | The Aquarium requires potential grant recipients to submit formal applications which are reviewed by the program manager and director of finance for consistency with the Aquarium's mission and compliance with the annual budget. Furthermore, the Aquarium requires a written report from the grantee providing detail about how funds were used to accomplish the grant objectives. Reports are reviewed by the program manager as well as the director of finance for compliance with grant conditions. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| 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 |
| 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Julie Packard | |||||||||||||
| 234453 | 0 | 395 | 0 | 986 | 0 | 24068 | 0 | 20573 | 0 | 280475 | 0 | 0 | 0 |
| James Hekkers | |||||||||||||
| 243948 | 0 | 790 | 0 | 7433 | 0 | 24500 | 0 | 19091 | 0 | 295762 | 0 | 0 | 0 |
| Edward E Prohaska | |||||||||||||
| 229591 | 0 | 790 | 0 | 741 | 0 | 23308 | 0 | 10688 | 0 | 265118 | 0 | 0 | 0 |
| Cristina Fekeci | |||||||||||||
| 194588 | 0 | 790 | 0 | 941 | 0 | 20141 | 0 | 18589 | 0 | 235049 | 0 | 0 | 0 |
| George Michael Sutton | |||||||||||||
| 178119 | 0 | 790 | 0 | 347 | 0 | 18641 | 0 | 26206 | 0 | 224103 | 0 | 0 | 0 |
| Don Hughes | |||||||||||||
| 168896 | 0 | 790 | 0 | 961 | 0 | 17677 | 0 | 19641 | 0 | 207965 | 0 | 0 | 0 |
| Cynthia Vernon | |||||||||||||
| 157138 | 0 | 790 | 0 | 576 | 0 | 16113 | 0 | 15759 | 0 | 190376 | 0 | 0 | 0 |
| Teresa Jeanine Merry | |||||||||||||
| 144303 | 0 | 790 | 0 | 1324 | 0 | 15664 | 0 | 30258 | 0 | 192339 | 0 | 0 | 0 |
| James Westbrook | |||||||||||||
| 143877 | 0 | 790 | 0 | 264 | 0 | 14585 | 0 | 9168 | 0 | 168684 | 0 | 0 | 0 |
| Randall Hamilton | |||||||||||||
| 143225 | 0 | 790 | 0 | 492 | 0 | 14522 | 0 | 9336 | 0 | 168365 | 0 | 0 | 0 |
| Marian Martha Hahn | |||||||||||||
| 138573 | 0 | 790 | 0 | 163 | 0 | 14051 | 0 | 9136 | 0 | 162713 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule J, Part I, Line 1a: | Identifier |
| Explanation | Housing allowance or residence for personal use: George Michael Sutton receives a housing allowance pursuant to his employment as approved by the Executive Compensation Committee. All payments were treated as taxable income in employees Form W-2 and included in income reported on Schedule J, Part II, Column B (iii). Health club dues: As part of the Aquarium's wellness program, all employees (including the listed employees in Part VII, Section A) are eligible to receive a monthly reimbursement of $25 for health club dues if the employee meets the program goals. All payments were treated as taxable income in employees Form W-2 and included in income reported on Schedule J, Part II, Column B (iii). | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL SUTTON | NamePerson |
| Purpose Of Loan | HOUSING ASSISTANCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $230,000 | OriginalPrincipalAmount |
| Balance Due | 230000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 230000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 222622 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15610 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 13 | 45917 | COST/SELLING PRICE |
| X | MISCELLANEOUS | 3 | 9329 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule M, Line 32: | Identifier |
| Explanation | THE AQUARIUM USES INVESTMENT BROKERS TO ACCEPT AND LIQUIDATE GIFTS IN THE FORM OF SECURITIES. Form 990, Schedule M, Line 33: THE AQUARIUM COLLECTED AN ADDITIONAL 166 CONTRIBUTIONS OF FOOD, WINE, KITCHEN EQUIPMENT, AND ADVERTISING REPORTED AS PART OF PROGRAM SERVICE REVENUE ON FORM 990, PART VIII, LINE 2C. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part I, Line 1 and Form 990, Part III, line 1 | The mission of the Monterey Bay Aquarium is to inspire conservation of the oceans. While we are encouraged by meaningful actions taken in 2011 on behalf of ocean conservation, including those we supported, much work remains in order to assure a world with healthy oceans. That's why we continued to reach out to new audiences and to deepen our relationship with members and repeat visitors through compelling live exhibits, integrated education programs and productive conservation research projects. Form 990 Part III Line 4a Marine Life Exhibition and Care Marine life exhibition and care costs of $26,142,561 include the cost of operating and maintaining the Aquarium's living exhibit galleries. We inspire visitors to connect with the oceans through our living exhibits and interactive displays. Both elements are evident in the renovated Open Sea galleries that debuted in July 2011. The galleries include an updated million-gallon Open Sea exhibit that features most species found in the former Outer Bay exhibit: tunas, mahi mahi, ocean sunfish, pelagic sharks and rays, schooling fishes and sea turtles. The public area of the Aquarium encompasses over 200,000 square feet of public space including 25,500 square feet of ocean view decks. There are nearly 200 galleries and exhibits devoted to the diverse habitats of the Monterey Bay. More than 35,000 animals and plants are displayed representing over 550 species of fishes, invertebrates, mammals, reptiles, birds and plants found in Monterey Bay and other marine habitats world-wide. The task of keeping the marine life well fed and healthy starts with the Aquarium's sea water system, with fresh seawater pumped constantly from the bay. The seawater is filtered during the day to aid visibility. At night, the seawater is unfiltered and provides food for many animals in the exhibits. An average of 305 pounds of food is provided daily to animals that are not able to obtain sufficient food from the seawater. The Open Sea galleries share tales of epic animal migrations across the Pacific through multimedia experiences connecting visitors with sharks, fishes, sea turtles, marine mammals and seabirds. We charmed visitors with a new live exhibit that's home to tufted puffins and other diving seabirds, and fascinated them with interactive displays of the ocean's tiny drifters - the plankton at the base of the ocean food web. We enhanced the jellies exhibits by adding a domed theater that allows visitors to step into a bloom of moon jellies. In a first for our permanent galleries, The Open Sea features compelling artwork by three artists-Chris Jordan, Alison McDonald and Bryant Austin-who have devoted their careers to raising awareness about the threats facing ocean animals. A climate-change-related live auditorium presentation called Whales to Windmills: Inventions Inspired by the Sea won top honors as the Best Cultural Institution Media Installation at the Jackson Hole Wildlife Film Festival in October. The 15-minute live program, coupled with amazing video clips, focuses on how nature has inspired energy-efficient inventions. The prestigious award is a first for the Aquarium. In January we were delighted to share the first-ever news that two African blackfooted penguin chicks hatched in an exhibit in the Splash Zone family galleries. Visitors to the Aquarium on September 1 saw a young great white shark in the Open Sea exhibit, the sixth to go on exhibit since the Aquarium's Project White Shark program began 10 years earlier. This young shark, a 4-foot, 7-inch male weighing 43.2 pounds, was collected August 18 by Aquarium staff with the help of a commercial fishing crew using a purse seine net. He was quickly transferred to a 4-million-gallon ocean holding pen off Malibu, where he remained for almost two weeks under close observation. Once Aquarium staff observed him swimming comfortably and feeding in the pen, he was brought to Monterey and placed in the million-gallon Open Sea exhibit after hours on August 31. He was released to the wild on October 2011. | |
| Form 990, Part III Line 4b Education and Outreach | Education and Outreach costs of $9,246,715 include the cost of education programs for both teachers and students, Aquarium Adventure programs to deepen guest experiences, and the Cooking for Solutions event that promotes sustainable seafood practices. Since opening in 1984, the Aquarium has maintained a central focus on education for schoolchildren, providing free visits to 2 million students (through January 2012). Our education programs help students and the adults who influence them discover their connection to the ocean and take the next steps in becoming active and effective ocean conservationists. The programs complement and support school-related education efforts and state science standards. They also engage learners of all ages in relevant, hands-on experiences with nature, expand their understanding of fundamental science and ocean conservation issues, develop and exercise critical thinking skills, encourage them to make and act on environmentally conscious decisions and empower them to be role models. Our education programs place equal importance on establishing an initial connection with students by introducing them to the wonders of the ocean, and on nurturing that connection over time as students take on the role of conservation leaders. Programs are structured for multiple grade levels, starting with pre-K students in local Head Start programs, and continuing with elementary, middle and high school students. Through an all-encompassing combination of school programs, teacher professional development, summer, evening and weekend teen programs and community outreach and partnerships, our education programs empower and inspire students, their families and peers and local communities to learn about and conserve our oceans. In spring 2011 we sponsored a family science night as part of our partnership with the Watsonville and Pajaro communities. The event encouraged children and their families to participate in several hands-on marine science sessions to explore the topics of fluids, density, buoyancy and viscosity. Since 2009 we've held this series of family discovery programs in collaboration with local scientists and community leaders in an effort to create a fun and interactive environment for families to talk about and work on science activities together. In November, we hosted our first-ever Oceans Need Everyone (ONE) Teen Summit as part of our education department's teen education outreach programs. It was an opportunity for scores of teen leaders to network with peers from regional high schools who were already involved in conservation projects at their schools and in their communities, as well as with staff and volunteers from local non-profit organizations. Together, they explored ways to get more teens involved in local ocean conservation efforts. This is one element of our renewed emphasis on building long-term relationships with young people through our Teen Conservation Leadership initiative. We reached thousands of visitors through customized Aquarium Adventures programs, ranging from behind-the-scenes tours and overnight sleepovers, to sailing and scuba educational "adventures." These programs provide enriched experiences for visitors. We connected with guests after their visits as well. In March, we expanded the reach of our popular Seafood Watch and FishMap apps to include not only iPhone but also Android users. Tens of thousands of people "liked" us on Facebook, followed our Tweets and watched video clips on our YouTube channel. We seek to educate both children and adults about the benefit of sustainable seas. In May we celebrated the 10th anniversary of our Cooking for Solutions events, which bring together celebrity chefs to prepare gourmet dishes using sustainable seafood and organic ingredients, paired with organic and sustainable wines. Reaching 12,000+ attendees, including environmental and food writers, major seafood buyers and restaurateurs, the multi-day event strengthens the connection between what we eat and the health of the planet. In celebration of the 10th anniversary, we expanded activities by an additional day and created new events including the Coastal Living Pavilion for television celebrity chef cooking demos; four new Salon Series presentations; and the Savor the Gulf Coast Breakfast. Stories generated by media who have covered past Cooking for Solutions events include more than 100 articles and broadcast segments in national media outlets. The influential journalists who participate bring a greater awareness about issues relating to sustainable seafood and agriculture to their readers. We shared the story of Project White Shark in a book published in June in cooperation with Service Systems Associates, the Aquarium's retail partner. Project White Shark chronicles the lengthy planning process, detailed logistics, setbacks and successes of our attempts to better understand and exhibit this iconic species. The book includes dramatic images of great whites in the wild, young sharks on exhibit at the Aquarium and being released into Monterey Bay, and tagging and research efforts in the waters off southern California. | |
| Form 990, Part III Line 4c Conservation and Research | Conservation and Research costs of $6,420,403 represent expenses for marine policy and advocacy efforts, the Seafood Watch program, and field research. These programs include activities of the Aquarium's Center for the Future of the Oceans. The Aquarium's biggest conservation victory in 2011 was the passage into law of AB 376, the Aquarium-sponsored bill that bans the trade of shark fins in California. This is a huge step for shark conservation, as it helps end the economic incentive that drives the killing of millions of sharks worldwide for their fins each year. Members, donors and guests had a big role in this success. Their letters, phone calls and email messages secured legislative victories so that the shark fin trade is now illegal in five Western states and territories-including California. It also provides encouragement to extend these successes to the United States and countries around the world, with a goal of ending the global shark fin trade. The Aquarium's marine policy work also achieved progress for the southern sea otter. In California, the southern sea otter population exists at only a fraction of its historic level. Alarmingly, over the past five years, the population growth rate has slowed and even declined. After years of urging by conservation and scientific communities, including the Aquarium, the U.S. Fish and Wildlife Service declared its intent to end zonal management of southern sea otters in southern California. This will allow the otter population to extend its current range southward unimpeded by the threat of relocation or harassment. The Aquarium also sponsored AB 971, legislation that reestablished the sea otter check-off on California tax returns for another five years and creates a new sea otter research and conservation fund for the state. Since first established in 2006, the tax check-off has generated more than $1.4 million for sea otter research and recovery efforts. The Aquarium's Seafood Watch program works to broaden awareness of the connection between seafood choices and ocean health as it helps consumers and businesses choose seafood that supports environmentally responsible fishing and fish farming practices. Seafood Watch raises consumer awareness through pocket guides, website, mobile applications and outreach efforts. Seafood Watch recommendations are science-based, peer reviewed, and uses ecosystem-based criteria. Pocket guides are updated every six months to incorporate the latest available research. A full downloadable scientific report is available on the Aquarium's website. Since 1999, the Aquarium has distributed over 40 million pocket guides and the Seafood Watch smartphone application has been downloaded nearly a million times. Through the efforts of the Aquarium's Seafood Watch program and the broader sustainable seafood movement, major seafood buyers are embracing the move to sustainable sourcing. Consumer demand, together with a growing understanding of the urgent issues facing the oceans, is encouraging other seafood buyers to seek more ocean-friendly alternatives. The Aquarium continues to develop a network of Seafood Watch restaurant partners and to work closely with other businesses to create market incentives to encourage demand for sustainable seafood. The Aquarium's conservation and research programs continue to produce valuable data that furthers the understanding of the wild populations of sea otters, great white sharks and bluefin tuna. This knowledge enhances the Aquarium's effectiveness as an advocate for protection of these key species and their habitats in the wild. A record 65 otters were admitted to our Sea Otter Research and Conservation program in 2011. Over a third were pups, of which six were placed with surrogate mothers (our exhibit animals) and six others found homes at partner aquariums. As of the end of 2011, a total of 12 pups have been born to Aquarium surrogate-reared female sea otters in the wild - 7 more than 2010's total of 5. In June, a 9-week-old female sea otter joined the Aquarium's sea otter exhibit under the care of surrogate mother and permanent exhibit animal Joy. The pup, known only as 540, was the youngest ever to be placed on exhibit. Eventually 540 went to her new home at Point Defiance Zoo and Aquarium in the state of Washington. 540 was the third pup the Aquarium has placed on public exhibit. Kit, the first pup to join the sea otter exhibit in February 2010, is now a member of the Aquarium's resident population and frequently acts as a companion to young sea otters kept behind the scenes while they await release back to the wild. Four-month-old pup 502 temporarily joined the exhibit in July 2010 with Joy, before transferring to a permanent home at Georgia Aquarium. From the Big Sur coast to southeastern Alaska, the sea otter research team is playing a key role in a comprehensive assessment of the health of coastal waters in the Northeast Pacific, and of one of the region's signature species. Stranded sea otters in our care teach us a lot about disease, parasites and other issues affecting the wild population. These lessons help to refine the Aquarium's treatment protocols and build expertise in the handling of these animals in the event of a catastrophic event, such as an oil spill. The Aquarium is part of the Pacific Nearshore Project, a team of researchers studying marine life and coastal watersheds to learn how marine ecosystems are responding to new challenges: from pollution and climate change, to seasonal storms and changing oceanographic cycles. To get answers, scientists in the multi-year project are using techniques such as DNA analysis, forensic evidence, isotope chemistry and satellite imagery, with sea otters at the center of much of the work. They completed field studies in 2011 and will begin analyzing and interpreting data in 2012. Our collaborative research on great white sharks continues to reveal much about the lives of these iconic animals. In collaboration with Stanford University, we've placed 240 electronic tracking tags on 100 individual adult sharks at the Farallon Islands, Point Reyes, and at Ao Nuevo Island since 2000. Many sharks have been tagged more than once, generating multiple years of information about their travels in the eastern Pacific. Data from the tags revealed that adult great white sharks migrate thousands of miles to the Hawaiian Islands, and to a mid-ocean area halfway between Baja California and Hawaii dubbed "The White Shark Caf." Why they visit these waters remains a mystery, but they consistently return to the same local California neighborhoods at the same time of year. As of 2011, we're expanding the use of acoustic tags that pinpoint precisely when the sharks swim past specific points along the coast. Our research team has also learned that California's great white sharks comprise a genetically distinct population, long isolated from other great whites around the world. The team also completed a first-ever population estimate by identifying individuals from the unique shape of their dorsal fins. The team estimates the minimum population off central California is around 250 adolescent and adult sharks. Electronic tags also allow the research team to map critical habitat used by young-of-the-year sharks. In collaboration with scientists in California and Mexico, we placed tracking tags on 43 young sharks and documented a great white shark nursery that extends from southern California through Baja California. Our collaborative research on juvenile white sharks was the focus of the lead program for Discovery Channel's Shark Week 2011. The program featured our efforts to tag and track young great white sharks off southern California, as well as the research by Aquarium partner Dr. Chris Lowe of California State University-Long Beach. Dr. Lowe and his team are investigating high levels of pollutants found in young great white sharks to learn the sources and what impact - if any - this is having on the survival of the young animals. | |
| Our Tuna Research and Conservation Center team has dramatically expanded | them in the wild. Now we're increasing our research efforts in the Northern Pacific, where pressures on bluefin tuna are growing. There are currently no management measures in place at international fisheries for this species in the Pacific. The data collected through our electronic tagging study can contribute critical information for development of a sustainable fishery management program. We're using the same tagging technologies to gather and analyze data about fishery mortality and population size of Pacific bluefin tuna. Already, we've placed more than 400 electronic tags on fish in this area. Remarkably, more than half of these tagged fish have been caught by commercial fishermen and their electronic tags returned to the Aquarium. Most were caught off California and Mexico; 15 were recovered near Japan from fish on their way to spawning grounds. We've already built the largest data-set in the world for these fish - more than 52,000 days of data. We're learning about the distribution, migratory patterns and habitat use of Pacific bluefin tuna in the Eastern Pacific Ocean. We want to learn how much time Pacific bluefin spend off our coast, what species they're feeding on and where they're feeding. Our goal is for the science conducted to contribute directly to policy changes that will assure the long-term sustainability of these commercially and ecologically important fishes. Form 990 Part III Line 4d Other program services Other program services of $12,953,977 represents the costs of activities to provide a high quality experience for the 1.8 million people visiting the Aquarium in 2011. Included in this category are costs for marketing, guest services, membership services, as well as costs associated with foodservices and retail. Marketing includes costs associated with the creation, production, and placement of advertising in various media for the purpose of building awareness about the opportunity to connect with marine life and ocean conservation through an Aquarium visit. An allocation of marketing costs is included in management and general expenses to represent the costs associated with soliciting admission revenue. More visitors than ever are connecting with us via mobile phone and social media. Our creative web and guest experience teams continue to come up with programs to use technology to connect visitors with our animals and exhibits. We connected visitors with animals through our popular "UFO" feature - text message alerts about Unidentified Feeding Opportunities. The service informs guests about feedings of jellyfish, sharks, flamingos and bat rays, enrichment sessions for the giant Pacific octopus, and even unusual wildlife sightings off the Aquarium's ocean-view decks. We continued to strengthen our ties to California's growing Hispanic community. The Aquarium attracted more than 121,000 California Hispanic visitors in 2011 thanks in part to two specially crafted cultural weekend promotional events that granted free admission for all children 12 and under. Our free admission programs through local libraries and nonprofit social service organizations brought over 41,000 low-income and special-needs visitors to the Aquarium. Membership households totaled 62,800 as of December 31, 2011 and membership visits were over 390,000 in 2011. In addition to the essential processing and customer service functions, membership services hosts ten member events each year including the popular Halloween dance party and holiday wine tasting event. Members also receive Shorelines, the Aquarium's member magazine, which is produced three times annually. Membership services also include other efforts to serve, retain and communicate with members. Our overall outreach wouldn't have the impact it does without the dedication of our many volunteers who help clean exhibits, feed sea otter pups, explain sea stars to toddlers, show off jellies to visitors from overseas, discuss why eating sustainable seafood can help the ocean, and make countless other connections that further our mission in compelling and very personal ways. More than 1,290 individuals are currently active volunteers at the Aquarium. Collectively, they donated more than 13,300 hours every month in 2011, for a total of 160,069 hours. | what's known about Atlantic bluefin tuna - and what's needed to protect |
| Form 990, Part VI, Section A, line 2: | Trustees Julie Packard and Susan Orr are sisters. Christopher Scholin, a Trustee, is the CEO of Monterey Bay Aquarium Research Institute ("MBARI") of which Julie Packard and Susan Orr are Board members. Form 990, Part VI, Section A, line 11A: The Form 990 is prepared by Grant Thornton LLP based on audited financial statements and with the assistance of the Aquarium's finance and accounting staff. The final draft of the Form 990 is reviewed by the CFO and the Executive Director. Upon acceptance of the draft by the CFO and Executive Director, the draft Form 990 is delivered to the Finance Committee of the Board of Trustees in advance of their next meeting. The Finance Committee reviews the draft during the meeting, with the CFO and Executive Director present for questions and discussion. Finally, the Board receives a copy of the final version of the Form 990 prior to filing. Form 990, Part VI, Section B, Line 12c: The Aquarium regularly and consistently monitors and enforces compliance with its conflict of interest policies. Trustees and officers Conflict of Interest Policy -- The Executive Director's office assures that all disclosures forms (and mitigation plans, if applicable) have been received by January 31 of each year from all trustees and officers, prepares a summary of disclosures, and forwards the completed forms and the summary to the Aquarium's Conflicts Review Panel, consisting of the Executive Director, Legal Counsel, V. P - Human Resources, and Chief Financial Officer (CFO). Trustees and officers also acknowledge receipt and understanding of the Aquarium's COI Policy in conjunction with providing the annual disclosures. Following review by the Panel, the Panel's findings and the disclosures are provided to the Board's Audit Committee, which reviews the disclosures and makes a report to the Board at its May Board meeting. Both the Panel and the Audit Committee annually evaluate the effectiveness of the process. The CFO assures appropriate reporting to the external auditors and tax filings preparer. Trustees and officers have a continuing duty to make additional disclosures throughout the year if warranted. Employees Code of Ethical Conduct Policy -- The V. P. -- Human Resources forwards the Code, which includes a section on conflicts of interest, to all managers in early January each year, and assures that each manager responds that they have read it and are in compliance by January 31. Managers are also required to disclose any interests which could give rise to conflict, and to assure that any staff in their areas with interests which could give rise to conflict has done the same. Disclosures (and mitigation plans, if applicable) are reviewed by the Executive Director, V. P. -- Human Resources and CFO by March. This team also evaluates the effectiveness of the process. The CFO assures appropriate reporting to the external auditors and tax filings preparer. Employees have a continuing duty to make additional disclosures throughout the year if warranted. Form 990, Part VI, Section B, Line 15: The Board of Trustees maintains a performance evaluation process for the Chief Executive Officer, referred to as the Executive Director, who is a member of the Board. The Board's Executive Compensation Committee, comprised of independent directors, reviews the CEO's performance with input from the other Board members, and recommends the compensation of the CEO to the Board. The Committee obtains and reviews market survey data from several independent organizations (in 2011 this was five national and regional firms, including one custom survey) containing data for comparable positions at comparable organizations. The Committee provides the performance review and comparable salary information to the Board and recommends the CEO's compensation. Based upon the performance review and comparable salary information, the independent members of the Board determine that the compensation is fair, just and reasonable and then approves total compensation for the CEO. The Board delegates to the Executive Compensation Committee the performance review and compensation approval of the Chief Financial Officer, who is not a member of the Board, and any other Officers or senior staff who are highly compensated. Based upon the performance review and comparable salary information, the Committee determines that the compensation is fair, just and reasonable and approves total compensation for the CFO and all other key employees. In each case, the review and approval is contemporaneously documented in the minutes of the Committee and the Board, respectively. Form 990, Part VI, Section C, Line 19: The Aquarium makes its audited financial statements and Form 990 for the most recent three years available to the public by posting on its website. The conflicts of interest policy and governing documents are provided upon request within two business days. Form 990, Part XI, line 5: Other changes in Net Assets represent unrealized gains and losses reported for financial statement purposes, excluded from revenues reported on the Form 990. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Monterey Bay Aquarium Support Services | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Pacific Street | AddressLine1 |
| City | Monterey | City |
| State | CA | State |
| ZIP Code | 93940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770569564 | EIN |
| Primary Activities | Property Mgmt | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| 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 | false | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Monterey Bay Aquarium Support Services | |
| c | 1000000 |
| Monterey Bay Aquarium Support Services | |
| r | 17643 |
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