2011-05-02T14:27:53-05:00 2010-06-30 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2009-07-01 061062912 The Maritime AQUARIUM at Norwalk Inc MARI 2038520700 10 NORTH WATER STREET SOUTH NORWALK CT 06854 roy a dowdell 2038520700 2011-04-28 1 Douglas Farrington 2037771099 2009 2016-02-24 21:20:13Z roy a dowdell 10 NORTH WATER STREET SOUTH NORWALK CT 06854 10326380 0 X www.maritimeaquarium.org X 1985 CT The Maritime Aquarium inspires people of all ages to appreciate Long Island Sound and protect it for future generations. A vibrant and entertaining learning environment, it achieves this goal through living exhibits, marine science, and environmental education. 36 36 162 194 0 0 4369864 3149674 5607006 5333632 32635 49409 1237450 1165392 11246955 9698107 0 0 3824638 3854029 119722 20408 650501 5513815 6311690 9458175 10186127 1788780 -488020 17585008 16850084 1785052 1538148 15799956 15311936 The Maritime Aquarium inspires people of all ages to appreciate Long Island Sound and protect it for future generations. A vibrant and entertaining learning environment, it achieves this goal through living exhibits, marine science, and environmental education. 0 0 4105450 4053667 The Aquarium provides visitors with live animal exhibits, and learning opportunities to educate the public concerning the environment, marine science and conservation and protection of our natural resources. 1621765 538398 The in-school education programs provide students with live animal exhibits, and learning opportunities to educate the students concerning the environment, marine science, conservation and protection of our natural resources. 489608 741567 The Imax Theatre provides visitors with learning opportunities to educate the public concerning the environment, science and conservation and protection of our natural resources. 1914630 376401 Other program services include volunteer and community services which are geared toward the organization's three main programs. 1914630 376401 8131453 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 162 1 0 0 0 0 0 1 1 0 0 0 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X cfo in finance office 2038520700 10 NORTH WATER ST norwalk CT 06854 Kelly Considine 0.30 X 0 0 0 Sanders Davies 0.30 X X 0 0 0 Gina S Ely 0.30 X 0 0 0 John F Erdmann III 0.30 X 0 0 0 Ann Gilmartin 0.30 X 0 0 0 Fritz Heidenreich 0.30 X 0 0 0 Michael Herde 0.30 X 0 0 0 Charles A Hinnant 0.30 X 0 0 0 Richard hokin 0.30 X X 0 0 0 Judith G Hyers 0.30 X 0 0 0 RICHARD E JAFFE 0.30 X 0 0 0 DAVID L LEVINSON PhD 0.30 X 0 0 0 Hon JOSEPH E MANN 0.30 X 0 0 0 ROBERT M MANNING 0.30 X 0 0 0 Frederick M Lione Jr 0.30 X 0 0 0 Kathleen Lundquist PhD 0.30 X 0 0 0 Basil Mavroleon 0.30 X 0 0 0 Kathryn Bowler Mitchell 0.30 X 0 0 0 Hon Richard A Moccia 0.30 X 0 0 0 Edward J Musante 0.30 X 0 0 0 Bradley Palmer 0.30 X 0 0 0 Ashraf Rizvi 0.30 X 0 0 0 Robert L Rohn 0.30 X 0 0 0 Anthony Ruggiero 0.30 X 0 0 0 William R Tommins 0.30 X 0 0 0 Peter Ward 0.30 X 0 0 0 Brett L Whitton 0.30 X 0 0 0 Douglas Grabe 0.30 X 0 0 0 Karl Ziegler 0.30 X 0 0 0 James A Barker Jr 0.30 X 0 0 0 John Castrucci CPA 0.30 X 0 0 0 Richard w clemens II 0.30 X 0 0 0 Clayton H Fowler 0.30 X 0 0 0 Audrey Weil 0.30 X 0 0 0 Michael L Widland Esq 0.30 X X 0 0 0 Frank N Zullo Esquire 0.30 X X 0 0 0 Jennifer Herring 35.00 X 237322 0 10222 Roy A Dowdell 35.00 X 123788 0 24624 361110 0 34846 2 0 1 0 PREMIER MAINTENANCE INC PO BOX 392 MILFORD CT 064600392 CLEANING SERVICES 277289 IMAX Corporation 2525 Speakman Drive Missisauga Ontario CA LK51B1 Films 184348 Culinart INC 1979 Marcus Avenue Lake Success NY 11042 Food Service 172738 Cambridge Associates 1050 Massachusetts Avenue Cambridge MA 02138 Museum exhibit 165061 HE Palmer PO Box 5420 Bridgeport CT 06610 EXHIBIT 144706 8 620860 552848 1975966 69139 3149674 Admissions 900099 4045853 4045853 Membership Dues 900099 749381 749381 Education 900099 538398 538398 5333632 49409 49409 45700 620860 206670 -160970 -160970 991760 421603 570157 570157 community services 900099 376401 376401 food services 900099 207956 207956 facility rental income 900099 75837 75837 96011 96011 756205 9698107 5710033 0 838400 389684 73042 194904 121738 2614535 1953379 457127 204029 105928 79713 18697 7518 467424 318990 97478 50956 276458 201690 48234 26534 9612 9612 21257 21257 48000 48000 20408 20408 180339 177239 3100 892983 779295 113241 447 448895 332987 103918 11990 35135 34276 600 259 734490 734490 38706 12303 23041 3362 13674 13674 498488 448639 49849 235987 210497 25490 Exhibits 802497 802497 Restricted Grant Expens 709578 709578 Cleaning & Maintenance 560349 491214 69135 Capital Campaign Expens 366925 366925 F/R Campaign Expenses 196477 196477 518298 404699 109916 3683 10186127 8131453 1404173 650501 915966 584669 7123051 6451590 977140 1122201 156093 102413 153196 151082 37649 37038 15130972 6776881 8174913 8354091 47000 47000 17585008 16850084 1181204 1184300 250000 353848 353848 1785052 1538148 X 99938 99938 15200018 14711998 500000 500000 15799956 15311936 17585008 16850084 X 0 1 1 X 0 X 2180150 2527973 7654239 4369864 3149674 19881900 2180150 2527973 7654239 4369864 3149674 19881900 417762 19464138 31778 63487 52680 32635 49409 229989 20111889 35495245 0.96780 0.94630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 48000 0 0 48000 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: brown and rudnick lobby to promote and advance the organization's agenda on the environment & conservation of Long Island Sound, promote & support continued/increased government funding, and help with strategies & contacts in governmental position for the organization. 500000 500000 500000 500000 1.00000 0 0 9257296 2226666 7030630 771794 611444 160350 2040880 1893433 147447 3061002 2045338 1015664 8354091 Advance from the authority 212418 Payable to Escrow Agent 141430 353848 9698107 10186127 -488020 0 -488020 10326380 628273 628273 9698107 0 9698107 10814400 628273 628273 10186127 0 10186127 Part XII, Line 2d - Other Adjustments: Cost of Goods Sold: 421603. fundraising dinner expenses: 206670. Part XIII, Line 2d - Other Adjustments: Cost of Goods Sold: 421603. fundraising dinner expenses: 206670. X X X X X X X 1 Eidolon Communications Grant Writing of Appeals 0 139235 7250 131984 Comnet Marketing Group Inc Telemarketing Fund Raising 0 15540 13158 2382 154775 20408 134366 CT Red Apple Dinner 614460 569360 45100 190744 Dinner 52100 51500 600 15926 666560 620860 45700 206670 206670 -160970 X X X X 0 0 0 0 0 0 0 0 0 Jennifer Herring 237322 0 0 0 0 0 9493 0 729 0 247544 0 0 0 X 2 21364 IRS method:Avg Day V X Red Apple Auction Items 42 47775 Sale price @ auction 0 0 0 0 Form 990, Part VI, Section B, line 11 The Finance Committee of the Board reviews the Form 990, approves it, and posts electronically with the remainder of the Board of Directors for comment and review prior to filing. Form 990, Part VI, Section B, line 12c The Board is given an update at the annual meeting with officers, directors, and trustees, as well as the updates that come from signing State grants that require us to inform and enforce conflicts of interest. Issues that arise are dealt with in regular meetings that contain minutes. Form 990, Part VI, Section B, line 15 Other comparable organizations were surveyed for data. The Board Chair assigned a committee to review the CEO compensation. Surveys were used for other key employees and comparative data was used in determining prevailing market wages given performance, education, training, and experience. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at its administrative offices in Norwalk, Connecticut. Form 990, Part XI, Line 2c: The audit subcommittee of the board oversees and selects the independent auditors, reviews the audit, meets with auditors and determines adequateness of audit prior to recommending acceptance/rejection of audit to full board.