NATIONAL AQUARIUM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL AQUARIUM INC (EIN 52-1121163)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-30
- IRS object ID
- 201132429349300713
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-30T15:03:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521121163 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL AQUARIUM IN BALTIMORE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4105763800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIER 3 - 501 EAST PRATT STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE S HOFFBERGER | Name |
| Title | DEPUTY DIRECTOR & CFO | Title |
| Phone | 4105763800 | Phone |
| Date Signed | 2011-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY | Name |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | BRUCE HOFFBERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIER 3 - 501 EAST PRATT STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40370724 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AQUA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THROUGH TRANFORMING EXPERIENCES INSPIRING PEOPLE TO ENJOY, RESPECT AND PROTECT THE AQUATIC WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 557 | TotalNbrEmployees |
| Total Nbr Volunteers | 853 | TotalNbrVolunteers |
| Total Gross UBI | 2993440 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1625832 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8103860 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9122650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28686226 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27572026 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10304 | InvestmentIncomePriorYear |
| Investment Income Current Year | 163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2851568 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3149885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39651958 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39844724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 101206 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 118365 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15988324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16096671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 92000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 180000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1469813 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22537635 | OtherExpensePriorYear |
| Other Expenses Current Year | 23275461 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38719165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39670497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 932793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 174227 | RevenuesLessExpensesCY |
| Total Assets BOY | 102075705 | TotalAssetsBOY |
| Total Assets EOY | 101236531 | TotalAssetsEOY |
| Total Liabilities BOY | 36518808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35505407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65556897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65731124 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INSPIRING PEOPLE TO ENJOY, RESPECT AND PROTECT THE AQUATIC WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6322508 | Expense |
| Description | BIOLOGICAL PROGRAMSTHE NATIONAL AQUARIUM IN BALTIMORE, INC. (THE AQUARIUM)IS HOME TO MORE THAN 14,000 ANIMALS REPRESENTING MORE THAN 600 SPECIES, WEIGHING AS MUCH AS 500 POUNDS OR AS LITTLE AS THE WEIGHT OF A PAPER CLIP. THE AQUARIUM HOLDS AMONG ITS CORE VALUES A PASSION FOR STEWARDSHIP OF AQUATIC LIFE AND CONSERVATION AND EXCELLENCE IN STANDARDS OF ANIMAL CARE. WITH THOSE DRIVING PRINCIPLES, THE AQUARIUM SEEKS TO REPLICATE NATURAL ENVIRONMENTS, PROVIDE NOURISHING HABITATS, AND PROMOTE THE HEALTH AND ENRICHMENT NEEDS OF ITS COLLECTIONS. THE AQUARIUM'S HIGH STANDARD FOR ANIMAL CARE EXTENDS TO ANIMALS IN NATURAL SETTINGS. THE AQUARIUM'S MARINE ANIMAL RESCUE PROGRAM, FORMED IN 1991, IS A PARTNER IN A STRANDING NETWORK THAT COLLABORATES TO RESCUE AND REHABILITATE INJURED OR SICK MARINE ANIMALS. THE MARINE ANIMAL RESCUE PROGRAM HAS RESPONDED TO HUNDREDS OF STRANDINGS, INCLUDING SEALS, DOLPHINS AND ENDANGERED SEA TURTLES, AND TO SIGHTINGS OF MANATEES, DOLPHINS AND OTHER MARINE MAMMALS. IT HAS RESCUED AND RELEASED MORE THAN 88 MARINE ANIMALS. THE AQUARIUM IS ENGAGED IN ANIMAL PROTECTION WORK AROUND THE WORLD, THROUGH NUMEROUS PROGRAMS THAT CONSERVE NATURAL HABITATS, PROTECT THREATENED SPECIES AND ADDRESS ISSUES OF SUSTAINABLE POPULATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3823239 | Expense |
| Grants | 118365 | Grants |
| Description | EDUCATION - CONSERVATION EDUCATIONCONSERVATION EDUCATION IS AT THE HEART OF THE NATIONAL AQUARIUM IN BALTIMORE, INC'S (THE AQUARIUM) MISSION OF INSPIRING POSITIVE AND RESPONSIBLE BEHAVIORS THAT PROMOTE THE HEALTH OF THE WORLD'S WATERS AND AQUATIC LIFE. THE AQUARIUM EDUCATORS ENHANCE THE SCIENCE EDUCATION OF THOUSANDS OF AREA SCHOOLCHILDREN EACH YEAR THROUGH A CONTINUUM OF SCHOOL AND YOUTH PROGRAMS THAT ARE DEVELOPED AND IMPLEMENTED TO DIRECTLY SUPPORT THE MARYLAND LEARNING OUTCOME FOR SCIENCE. THE COMMUNITY'S CHILDREN BENEFIT FROM CLASSROOM INSTRUCTION, OUTREACH VISITS TO SCHOOLS, FREE SCHOOL GROUP VISITS AND ON-SITE DEMONSTRATIONS, INTERNSHIPS, PROGRAM SCHOLARSHIPS, AND YOUTH EMPLOYMENT, AS WELL AS EXPERIENTIAL EXCURSIONS LIKE SEA TURTLE COUNTS AND WETLAND RESTORATION PROJECTS. THE MANY THOUSANDS OF STUDENTS TOUCHED BY THE AQUARIUM'S EDUCATION PROGRAMS MAKE EMOTIONAL CONNECTIONS THAT CREATE LASTING ENTHUSIASM FOR THE ENVIRONMENT. DURING THE 2009-2010 SCHOOL YEAR, NEARLY 133,000 STUDENTS AND TEACHERS FROM THE US AND TWO FOREIGN COUNTRIES VISITED THE AQUARIUM ON FIELD TRIPS. OF THOSE, SOME 72,000 STUDENTS WERE FROM MARYLAND. THESE VISITORS FROM LOCAL SCHOOLS RECEIVED ALMOST 61,000 FREE TRIPS THROUGH A GRANT FROM THE MARYLAND STATE DEPARTMENT OF EDUCATION. AS WELL, IN 2010 MORE THAN 1,200 STUDENTS AND TEACHERS AT 11 BALTIMORE CITY ELEMENTARY SCHOOLS GAINED A GREATER UNDERSTANDING AND APPRECIATION OF THE CHESAPEAKE BAY THROUGH THE INNOVATIVE AQUAPARTNERS PROGRAM.BY PARTICIPATING IN THE AQUARIUM'S EDUCATION PROGRAMS, MANY THOUSANDS OF STUDENTS EACH YEAR MAKE EMOTIONAL CONNECTIONS WITH THE NATURAL WORLD THAT CREATE LASTING ENTHUSIASM FOR THE ENVIRONMENT.CONSERVATIONTHE NATIONAL AQUARIUM IN BALTIMORE, INC. (THE AQUARIUM), IS A GLOBAL LEADER IN MARINE CONSERVATION FROM COSTA RICA TO THE CHESAPEAKE BAY, AND CONTINUES TO INCREASE PUBLIC AWARENESS OF ENVIRONMENTAL ISSUES, INSPIRE STEWARDSHIP BEHAVIORS, AND PROVIDE CITIZENS WITH THE TOOLS TO BECOME ACTIVE ENVIRONMENTAL LEADERS IN THEIR COMMUNITIES. THE AQUARIUM HAS ALSO ADOPTED GREEN PRACTICES THAT PUT THESE PRIORITIES INTO PRACTICE IN AQUARIUM BUILDINGS AND PROGRAMS. THE AQUARIUM HAS EXTENSIVE CONSERVATION EFFORTS UNDERWAY AROUND THE CHESAPEAKE BAY THAT ENGAGE COMMUNITIES TO PROTECT AND REBUILD FRAGILE TIDAL WETLANDS, VITAL TO THE EXISTENCE OF MARINE LIFE THAT MAKES THE BAY FAMOUS. IN 2010 ALONE, MORE THAN 731 VOLUNTEERS CONTRIBUTED SOME 3,800 HOURS TO RESTORE 26 ACRES OF WETLANDS, SAND DUNES, AND TREES AROUND THE BAY. THEY PLANTED NEARLY 50,000 GRASSES, TREES, AND SHRUBS (1.2 MILLION SINCE 1999), AND REMOVED 33,600 PIECES OF DEBRIS. THE AQUARIUM'S CONSERVATION EFFORTS EXTEND AROUND THE WORLD, THROUGH NUMEROUS PROGRAMS THAT CONSERVE NATURAL HABITATS, PROTECT THREATENED SPECIES, RESCUE WOUNDED AND STRANDED ANIMALS, AND ADDRESS ISSUES OF SUSTAINABLE POPULATIONS. THE AQUARIUM ALSO HOLDS ITSELF TO A HIGH CONSERVATION STANDARD. IN 2010 AQUARIUM STAFF AT THE BALTIMORE VENUE RECYCLED 460 POUNDS OF "TECHNOTRASH," 105,000 POUNDS OF PLASTIC, GLASS, ALUMINUM, CARDBOARD AND PAPER, AND 550 POUNDS OF BATTERIES, AND RE-USED OR RE-PURPOSED OFFICE SUPPLIES, AND PURCHASED ECO-FRIENDLY PRODUCTS. SOME STAFF USED THEIR PAID CONSERVATION DAY EMPLOYEE BENEFIT TO PARTICIPATE IN CLEAN-UPS, WHILE OTHERS COMMUTED BY BIKES OR BUS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6459063 | Expense |
| Revenue | 29176526 | Revenue |
| Description | VISITOR OPERATIONSTHE NATIONAL AQUARIUM IN BALTIMORE, INC. (THE AQUARIUM) IS ONE OF THE MID-ATLANTIC REGION'S FOREMOST 501C(3) CONSERVATION ORGANIZATIONS AND ONE OF THE MOST VISITED AQUARIUMS IN THE UNITED STATES. THE VISITOR EXPERIENCE IS A VERY HIGH PRIORITY, BECAUSE FOR THE AVERAGE 1.4 MILLION VISITORS EACH YEAR WHO ENJOY THE AQUARIUM, IT'S THEIR FIRST STEP TOWARD MAKING A COMMITMENT TO CONSERVATION AND TO PROTECTING THE AQUATIC WORLD. THROUGH EXHIBITS, INTERACTIONS, PROGRAMS AND EVENTS, THE AQUARIUM PROVIDES TRANSFORMING EXPERIENCES THAT SPARK ACTION AND DRIVE PEOPLE TO MAKE CONSERVATION A PART OF THEIR DAILY ACTIONS. PAID STAFF AND AN INFORMED CADRE OF SOME 735 VOLUNTEERS PRESENT INTERACTIVE EDUCATION PROGRAMS AND ACTIVITIES DAILY FOR GENERAL VISITORS IN EXHIBIT GALLERIES, CLASSROOMS, THE JACOB AND HILDA BLAUSTEIN AQUATIC EDUCATION RESOURCE CENTER AND 1,300 SEAT LYN P. MEYERHOFF AMPHITHEATER. STAFF AND VOLUNTEERS INTERACT WITH VISITORS THROUGH DISCOVERY CARTS, SPECIAL PROGRAMS, HANDS-ON ACTIVITIES, AND ENTERTAINMENT IN THE AQUARIUM'S WATERFRONT PARK. THESE SUPPLEMENT THE TYPICAL ARRAY OF LIVE FEEDING DEMONSTRATIONS, FAMILY-ORIENTED SKITS, AND EDUCATIONAL DOLPHIN PRESENTATIONS. THE AQUARIUM SERVES SPECIAL NEEDS VISITORS (SIGHT, HEARING, AND PHYSICALLY-IMPAIRED VISITORS) WITH CROWD-FREE VISITS AND SPECIAL TOURS, AND PROVIDES MORE THAN 65,600 COMMUNITY MEMBERS WITH DISCOUNTED AND FREE ADMISSION WITH EVENTS SUCH AS FRIDAYS AFTER FIVE, DOLLAR DAYS, AND NIGHT FOR THE COMMUNITY AND THROUGH THE COMMUNITY TICKET DONATION PROGRAMS. IN TANDEM WITH THE ANNUAL CULTURAL HERITAGE SERIES, WHICH INCLUDES LATINO HERITAGE NIGHT AND THE BLACK HISTORY MONTH CELEBRATIONS, THESE PROGRAMS ENSURE AFFORDABLE ACCESS FOR ALL CITIZENS IN THE REGION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18048328 | Expense |
| Description | PHYSICAL PLANTOPENED IN AUGUST 1981, THE NATIONAL AQUARIUM IN BALTIMORE, INC. (THE AQUARIUM) IS ONE OF THE MID-ATLANTIC REGION'S FOREMOST 501C(3) CONSERVATION ORGANIZATIONS AND ONE OF THE MOST VISITED AQUARIUMS IN THE UNITED STATES. THE AQUARIUM HAS AVERAGED 1.5 MILLION VISITORS ANNUALLY OVER THE LAST 10 YEARS, AND IT IS AN ECONOMIC ENGINE, GENERATING MILLIONS IN TAX DOLLARS AND TOURISM REVENUE EACH YEAR. IT EMPLOYS A DEDICATED STAFF OF PROFESSIONALS, ATTRACTS PREEMINENT MARINE BIOLOGISTS TO THE INSTITUTION, AND MAINTAINS A ROBUST CORE OF VOLUNTEERS. THE AQUARIUM DISPLAY FACILITY COMPRISES THREE BUILDINGS ON TWO PIERS, WHICH ARE CONNECTED INTERNALLY. ITS STUNNING ARCHITECTURE OF GLASS AND CONCRETE PYRAMIDS HAS MADE THE AQUARIUM AN ICONIC ELEMENT OF BALTIMORE'S SKYLINE. INSIDE, NATURALISTIC HABITATS AND EXCITING DISPLAYS INCLUDE: A SPIRALING, THREE-STORY ATLANTIC CORAL REEF; A SHARK EXHIBIT FEATURING THREE SPECIES OF SHARK AND THE ENDANGERED SAWFISH; A RAIN FOREST EXPERIENCE THAT IMMERSES VISITORS IN THE HEAT AND HUMIDITY OF THAT ECOSYSTEM; AN AMPHITHEATER WHERE VISITORS CAN OBSERVE THE GRACE, STRENGTH AND BEAUTY OF DOLPHINS; AND THE AWARD-WINNING AUSTRALIA EXHIBIT, NAMED BEST EXHIBIT OF 2008 BY THE ASSOCIATION OF ZOOS AND AQUARIUMS. A NEW JELLYFISH EXHIBIT, FOCUSED ON THEIR BEAUTY AND THE OCEAN HEALTH MESSAGES THEY CAN TEACH US, ROUNDS OUT THE EXHIBIT OFFERINGS. IN ALL, THE AQUARIUM IS HOME TO MORE THAN 14,000 ANIMALS REPRESENTING MORE THAN 600 SPECIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18048328 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 34653138 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 557 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE HOFFBERGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105763823 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MARKET PL STE 800 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM ROBERTS | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ANDREW GOOD | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MARTY MADDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MCCORMICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MOHANNAD JISHI | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| RENEE BRONFEIN ADES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM NORTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHANIE RAWLINGS BLAKE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NEAL BORDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID BOWEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT CARTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIJAH CUMMINGS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE CURRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DALE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK EDWARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RANDALL GRIFFIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK GUNTHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ORLAN JOHNSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD SCHWARTZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NINA SELIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN MCHALE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAMIAN O'DOHERTY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RHODA WASHINGTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD PETTIT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES PHILLIPS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT PLANK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEE RILEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES ROGERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK SAPPERSTEIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM SCHAEFER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARILYN CARP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JENNIFER REYNOLDS | ||||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 | ||
| JIM SEAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY GRAUL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DIANA RAMSAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID PITTENGER | ||||||||
| EXECUTIVE DIRECTOR | 12.00 | X | 268987 | 0 | 18694 | |||
| PAULA SCHAEDLICH | ||||||||
| CHIEF OPERATING OFFICER | 20.00 | X | 179197 | 0 | 15005 | |||
| BRUCE S HOFFBERGER | ||||||||
| DEP. DIR. ADMIN./CFO | 14.00 | X | 178424 | 0 | 14320 | |||
| DENISE ARONOFF BROWN | ||||||||
| SR. DIR. MARKETING | 32.00 | 199712 | 0 | 18679 | X | |||
| KATHLEEN SHER | ||||||||
| DEP. DIR. OF EXTERNAL AFF. | 23.00 | 184139 | 0 | 7940 | X | |||
| JOHN GOODENOW | ||||||||
| SR. DIR. DEVELOP. | 24.00 | 178720 | 0 | 15072 | X | |||
| ROBERT RAMIN | ||||||||
| DEP. DIR. FED RELATIONS | 10.00 | 39227 | 117681 | 17612 | X | |||
| BRENT WHITAKER | ||||||||
| DEP. EXE. DIR. BIO. | 30.00 | 134817 | 0 | 19826 | X | |||
| TIMOTHY PULA | ||||||||
| SR. DIR. CAPITAL PLANNING | 20.00 | 122464 | 0 | 16021 | X | |||
| SEAN P DELANEY | ||||||||
| CONTROLLER | 34.00 | 107852 | 0 | 15767 | X | |||
| WILLIAM P MINARIK | ||||||||
| SR. DIR. VISITOR SERVICES | 36.00 | 105291 | 0 | 12461 | X | |||
| SCOTT PERICH | ||||||||
| SR. DIR. OF EXHIBITS DESIGN | 30.00 | 102128 | 0 | 1928 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1800958 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 117681 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 173325 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHNSON CONTROLS | ||||||||||
| PO BOX 905240 | CHARLOTTE | NC | 28290 | FACILITY MAINTENANCE | 725726 | |||||
| OTIS ELEVATOR COMPANY | ||||||||||
| PO BOX 905454 | CHARLOTTE | NC | 28290 | FACILITY MAINTENANCE | 663329 | |||||
| IWERKS ENTERTAINMENTSIMEX INC | ||||||||||
| FACILITY MAINTENANCE | 461472 | 511 KING STREET WEST STE 130 | TORONTO | CANADA | CA | M5V 1K4 | ||||
| NCAS | ||||||||||
| PO BOX 791260 | BALTIMORE | MD | 21279 | BENEFITS ADMINISTRATION | 400573 | |||||
| MGH ADVERTISING INC | ||||||||||
| 100 PAINTERS MILL ROAD STE 600 | OWINGS MILLS | MD | 21117 | ADVERTISING | 394376 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Related Organizations | 136016 | RelatedOrganizations |
| Government Grants | 2741054 | GovernmentGrants |
| All Other Contributions | 6245580 | AllOtherContributions |
| Total Contributions | 9122650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSIONS | 713990 | 23163867 | 23163867 | |
| MEMBERSHIP FEES | 900099 | 2387777 | 2387777 | |
| CONSIGNMENT | 713990 | 1127827 | 1127827 | |
| CATERED EVENTS | 722320 | 846059 | 846059 | |
| OUTREACH | 713990 | 46496 | 46496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27572026 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163 | TotalRevenueColumn |
| Exclusion | $163 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1513517 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1513517 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1513517 | TotalRevenueColumn |
| Unrelated Business Revenue | 542881 | UnrelatedBusinessRevenue |
| Exclusion | $970,636 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 526000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 526000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| IMMERSION PROGRAMS | 900000 | 942076 | 942076 | |
| FOOD SERVICE | 722100 | 662424 | 662424 | |
| PHOTOS | 713990 | 31868 | $31,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1636368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39844724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26725967 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2993440 | UnrelatedBusinessRevenue |
| Exclusion | $1,002,667 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118365 | Total |
| Program Services | 118365 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322520 | Total |
| Program Services | 1097580 | ProgramServices |
| Management And General | 141793 | ManagementAndGeneral |
| Fundraising | 83147 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12107106 | Total |
| Program Services | 10050631 | ProgramServices |
| Management And General | 1298307 | ManagementAndGeneral |
| Fundraising | 758168 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1760330 | Total |
| Program Services | 1454395 | ProgramServices |
| Management And General | 189083 | ManagementAndGeneral |
| Fundraising | 116852 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906715 | Total |
| Program Services | 749128 | ProgramServices |
| Management And General | 97381 | ManagementAndGeneral |
| Fundraising | 60206 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205216 | Total |
| Program Services | 73135 | ProgramServices |
| Management And General | 7930 | ManagementAndGeneral |
| Fundraising | 124151 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64900 | Total |
| Program Services | 64900 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180000 | Total |
| Fundraising | 180000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3945275 | Total |
| Program Services | 2947813 | ProgramServices |
| Management And General | 997462 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1599293 | Total |
| Program Services | 1599293 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2832900 | Total |
| Program Services | 2354750 | ProgramServices |
| Management And General | 415851 | ManagementAndGeneral |
| Fundraising | 62299 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5132503 | Total |
| Program Services | 4980946 | ProgramServices |
| Management And General | 118035 | ManagementAndGeneral |
| Fundraising | 33522 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104802 | Total |
| Program Services | 81912 | ProgramServices |
| Management And General | 20414 | ManagementAndGeneral |
| Fundraising | 2476 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930875 | Total |
| Program Services | 930875 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6788511 | Total |
| Program Services | 6788511 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420348 | Total |
| Program Services | 352594 | ProgramServices |
| Management And General | 52797 | ManagementAndGeneral |
| Fundraising | 14957 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | 456989 | 414569 | 30863 | 11557 |
| SPECIMEN FOOD | 379014 | 379014 | ||
| DUES AND SUBSCRIPTIONS | 274379 | 84068 | 169814 | 20497 |
| MISCELLANEOUS EXPENSE | 78281 | 77656 | 487 | 138 |
| RECRUITING | 48788 | 40893 | 6152 | 1743 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13387 | Total |
| Program Services | 12110 | ProgramServices |
| Management And General | 1177 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39670497 | Total |
| Program Services | 34653138 | ProgramServices |
| Management And General | 3547546 | ManagementAndGeneral |
| Fundraising | 1469813 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5660083 | BOY |
| EOY | 6704036 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2865476 | BOY |
| EOY | 2789310 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304832 | BOY |
| EOY | 608788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955122 | BOY |
| EOY | 700128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 154025261 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66093414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89955470 | BOY |
| EOY | 87931847 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576983 | BOY |
| EOY | 1575264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757739 | BOY |
| EOY | 927158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102075705 | BOY |
| EOY | 101236531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502642 | BOY |
| EOY | 3600626 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281912 | BOY |
| EOY | 1628362 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29724978 | BOY |
| EOY | 28691490 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009276 | BOY |
| EOY | 1584929 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36518808 | BOY |
| EOY | 35505407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63068612 | BOY |
| EOY | 63726355 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2488285 | BOY |
| EOY | 2004769 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65556897 | BOY |
| EOY | 65731124 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102075705 | BOY |
| EOY | 101236531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 174227 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8188976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5952420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4239648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8302653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9122650 | CurrentTaxYear |
| Total | 35806347 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29299390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28200629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28751678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28686226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27572026 | CurrentTaxYear |
| Total | 142509949 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37488366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34153049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32991326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36988879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36694676 | CurrentTaxYear |
| Total | 178316296 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 178316296 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1995473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1818365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1669178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1513680 | CurrentTaxYear |
| Total | 9028019 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1995473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1818365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1669178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1513680 | CurrentTaxYear |
| Total | 9028019 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 786641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 908559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1363417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1172086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1636368 | CurrentTaxYear |
| Total | 5867071 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40270480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37092931 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36173108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39830143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39844724 | CurrentTaxYear |
| Total | 193211386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04540 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 185150 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 185150 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34866075 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35051225 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 163113 | CurrentYearMinus3 |
| Current Year Minus2 | 172804 | CurrentYearMinus2 |
| Current Year Minus1 | 155261 | CurrentYearMinus1 |
| Current Year | 185150 | CurrentYear |
| Total | 676328 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 799944 | BeginningOfYearBalance |
| End Of Year Balance | 799944 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 799944 | BeginningOfYearBalance |
| End Of Year Balance | 799944 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 799944 | BeginningOfYearBalance |
| End Of Year Balance | 799944 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132970415 | OtherCostOrOtherBasis |
| Depreciation | 54921471 | Depreciation |
| Book Value | 78048944 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16852178 | OtherCostOrOtherBasis |
| Depreciation | 11171943 | Depreciation |
| Book Value | 5680235 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4202668 | OtherCostOrOtherBasis |
| Book Value | 4202668 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 87931847 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $1,312,863 |
| DUE TO AFFILIATE | $272,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1584929 | TotalOfAmounts |
| Total Revenue | 39844724 | TotalRevenue |
| Total Expenses | 39670497 | TotalExpenses |
| Excess Or Deficit For Year | 174227 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 174227 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 49053604 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2460599 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7432129 | OtherRevenues |
| Revenue Not Rptd F990 | 9892728 | RevenueNotRptdF990 |
| Revenue Subtotal | 39160876 | RevenueSubtotal |
| Other Revenues Not Included | 683848 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 683848 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39844724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 44266881 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2460599 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2819633 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5280232 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38986649 | ExpensesSubtotal |
| Other Expenses Not Included | 683848 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 683848 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39670497 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE HELD BY THE NATIONAL AQUARIUM IN BALTIMORE FOUNDATION, INC., A RELATED 501(C)(3) ORGANIZATION. THE FOUNDATION'S OBJECTIVE IS TO EARN A RESPECTABLE LONG-TERM, RISK ADJUSTED TOTAL RATE OF RETURN TO SUPPORT THE DESIGNATED PROGRAMS. THE FOUNDATION RECOGNIZES AND ACCEPTS THAT PURSUING A RESPECTABLE RATE OF RETURN INVOLVES RISK AND POTENTIAL VOLATILITY. THE GENERATION OF CURRENT INCOME WILL BE A SECONDARY CONSIDERATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AQUARIUM HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE AQUARIUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE AQUARIUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE AQUARIUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF THE NATIONAL AQUARIUM IN BALTIMORE FOUNDATION, INC. 3,216,028. INCOME OF THE CENTER FOR AQUATIC LIFE AND CONSERVATION, INC. 1,166,145. INCOME OF THE NATIONAL AQUARIUM CONSERVATION CENTER 854,332. INCOME OF THE NATIONAL AQUARIUM SOCIETY 2,195,624. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 683,848. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF THE NATIONAL AQUARIUM IN BALTIMORE FOUNDATION, INC. 148,282. EXPENSES OF THE CENTER FOR AQUATIC LIFE AND CONSERVATION, INC. 505,518. EXPENSES OF THE NATIONAL AQUARIUM CONSERVATION CENTER 661,292. EXPENSES OF THE NATIONAL AQUARIUM SOCIETY 1,504,541. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 683,848. |
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 |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAZEN INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 PENNSYLVANIA AVE STE 200SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 180000 | AmountRetainedByContractor |
| Net To Organization | 180000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 180000 | TotalRetainedByContractors |
| Total Net To Organization | 180000 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL AQUARIUM CONSERVATION CENTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIER 3 501 EAST PRATT STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 271428324 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 118365 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANT IS TO A RELATED ORGANIZATION. THE BOARD OF DIRECTORS AUTHORIZES THE GRANT AND THE CONTROLLER MONITORS IT'S USAGE MONTHLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID PITTENGER | |||||||||||||
| 268987 | 0 | 0 | 0 | 0 | 0 | 2947 | 0 | 28948 | 0 | 300882 | 0 | 0 | 0 |
| PAULA SCHAEDLICH | |||||||||||||
| 179197 | 0 | 0 | 0 | 0 | 0 | 2701 | 0 | 16916 | 0 | 198814 | 0 | 0 | 0 |
| BRUCE S HOFFBERGER | |||||||||||||
| 178424 | 0 | 0 | 0 | 0 | 0 | 2702 | 0 | 13907 | 0 | 195033 | 0 | 0 | 0 |
| DENISE ARONOFF BROWN | |||||||||||||
| 124712 | 0 | 0 | 0 | 75000 | 0 | 1990 | 0 | 16877 | 0 | 218579 | 0 | 0 | 0 |
| KATHLEEN SHER | |||||||||||||
| 159139 | 0 | 25000 | 0 | 0 | 0 | 1500 | 0 | 8550 | 0 | 194189 | 0 | 0 | 0 |
| JOHN GOODENOW | |||||||||||||
| 178720 | 0 | 0 | 0 | 0 | 0 | 2700 | 0 | 14323 | 0 | 195743 | 0 | 0 | 0 |
| ROBERT RAMIN | |||||||||||||
| 39227 | 117681 | 0 | 0 | 0 | 0 | 602 | 1805 | 4512 | 13535 | 44341 | 133021 | 0 | 0 |
| BRENT WHITAKER | |||||||||||||
| 134817 | 0 | 0 | 0 | 0 | 0 | 2120 | 0 | 20127 | 0 | 157064 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4A | DENISE ARANOFF BROWN CEASED EMPLOYMENT WITH THE NATIONAL AQUARIUM IN BALTIMORE, INC. BOTH SHE AND THE AQUARIUM ENTERED INTO A SEPARATION AGREEMENT THAT, DUE TO A CONFIDENTIALITY CLAUSE, THE TERMS AND CONDITIONS OF WHICH ARE AVAILABLE TO THE IRS UPON REQUEST. ALL PAYMENTS MADE IN THE CURRENT PERIOD ARE SET FORTH AS OTHER REPORTABLE COMPENSATION IN PART II, SCHEDULE J. |
| PART I, LINE 7 | THE ANNUAL BONUS IS DETERMINED IN PART BASED ON INDIVIDUAL PERFORMANCE AND WHETHER OR NOT THE AQUARIUM MEETS CERTAIN OPERATIONAL BENCHMARKS AS OF THE END OF THE YEAR. BONUSES REFLECTED ARE BASED ON THE IMMEDIATELY PRECEDING CALENDAR YEAR RESULTS. KATHLEEN SHER'S BONUS, INCLUDED IN PART II, IS RELATED TO A VACANCY IN THE SENIOR MARKETING DIRECTOR POSITION. NO OTHER BONUSES WERE ACCRUED OR PAID IN 2010. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MARYLAND INDUSTRIAL DEVELPMENT FINANCING AUTHORITY | |||||||
| 526002033 | 574221CL5 | 2002-06-01 | 20087198 | ADDITIONS TO AQUARIUM | 0 | 0 | 0 |
| MARYLAND INDUSTRIAL DEVELPMENT FINANCING AUTHORITY | |||||||
| 526002033 | 574223CL5 | 2009-10-07 | 12490000 | REFUND OF PRIOR ISSUES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 3150000 | 20087198 | 1574235 | 316918 | 18196045 | 2005 | 0 | 0 | 1 | 1 |
| 705000 | 12490000 | 2005 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Percentage Of Prvt Business Re UBI | 0.01600 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01600 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MT BANK | |||
| MOHANNAD F. JISHI | 419912 | BANKING SRVS - THE NATIONAL AQUARIUM IN BALTIMORE PAID M&T BANK MERCHANT SERVICE AND TREASURY MANAGEMENT FEES. BOARD MEMBER MOHANNAD F. JISHI OF THE NATIONAL AQUARIUM IN BALTIMORE, INC., IN ADDITION TO THE NATIONAL AQUARIUM INSTITUTE, INC. (SEE IDENTIFICATION OF RELATED ORGANIZATIONS - SCHEDULE R), IS AN OFFICER OF M&T BANK, HOWEVER THAT RELATIONSHIP HAD NO BEARING ON THE ABILITY TO OBTAIN OR TERMS ACCEPTED UNDER THE AGREEMENT. THE AQUARIUM'S PRIMARY BANKING RELATIONSHIP WITH M&T BANK ENDED IN NOVEMBER 2009. | 0 |
| VENABLE LLP | |||
| NEAL BORDEN | 280632 | LEGAL AND LOBBYING SRVS - NEAL BORDEN IS WITH THE LAW FIRM VENABLE, LLP AND A BOARD MEMBER OF THE NATIONAL AQUARIUM IN BALTIMORE, INC. NEAL BORDEN'S RELATIONSHIP WITH VENABLE, LLP HAD NO BEARING ON THE NATIONAL AQUARIUM IN BALTIMORE INC. UTILIZATION OF THE LAW FIRM IN THE NORMAL COURSE OF BUSINESS. | 0 |
| CONSTELLATION ENERGY | |||
| ANDREW GOOD | 2149970 | UTILITIES - BOARD MEMBER ANDREW GOOD IS A SR. VICE PRESIDENT FOR CORPORATE STRATEGY AND DEVELOPMENT OF CONSTELLATION ENERGY AND A BOARD MEMBER OF THE NATIONAL AQUARIUM IN BALTIMORE, INC. ANDREW GOODS RELATIONSHIP WITH CONSTELLATION ENERGY HAD NO BEARING ON THE NATIONAL AQUARIUM IN BALTIMORE INC. UTILIZATION OF THE COMPANY IN THE NORMAL COURSE OF BUSINESS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PAGE 1, SECTION B - EXPLANATION FOR AMENDED RETURN | DUE TO AN ACCOUNTING SYSTEMS ISSUE, CONTRIBUTIONS ON SCHEDULE B ON THE ORIGINALLY FILED RETURN WERE INADVERTENTLY REPORTED AT A LOWER LEVEL THAN THEY SHOULD HAVE BEEN REPORTED FOR ONE CONTRIBUTOR. THEREFORE, THIS AMENDED RETURN REPORTS CONTRIBUTIONS REQUIRED TO BE REPORTED ON SCHEDULE B IN THEIR CORRECT AMOUNTS. WE DO NOT REPORT ON SCHEDULE O WHICH DONATION WAS INADVERTENTLY REPORTED LOWER THAN THEY SHOULD HAVE BEEN DUE TO THE PUBLIC DISCLOSURE REQUIREMENTS OF AN AMENDED RETURN PURSUANT TO SECTION 6104(D). | |
| PRIOR TO THE FILING OF THE FORM 990, THE FINANCE AND AUDIT COMMITTEE WILL REVIEW THE FORM AND THEN A COPY OF THE FORM WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | AS STATED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ANNUALLY EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUESTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND INDICATE ANY POTENTIAL CONFLICTS. A SUMMARY OF THE DISCLOSURES IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AND ANY AND ALL APPROPRIATE ACTIONS ARE THEN TAKEN IN ACCORDANCE WITH THE POLICY. ADDITIONALLY THE SUMMARY OF DISCLOSURES IS DISTRIBUTED TO KEY EMPLOYEES TO ENHANCE THEIR AWARENESS WHEN CONTEMPLATING AND/OR ENTERING INTO BUSINESS TRANSACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD, AND UPDATED AS PRUDENT BASED ON INFORMATION RECEIVED FROM INDEPENDENT COMPENSATION STUDIES AND SURVEYS, AS WELL AS INFORMATION RECEIVED BY THE COMMITTEE FROM OTHER INTERNAL AND EXTERNAL SOURCES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NATIONAL AQUARIUM IN BALTIMORE, INC. HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FINANCIAL STATEMENTS ARE ALSO INCLUDED WITH PUBLICATIONS ASSOCIATED WITH THE NATIONAL AQUARIUM INSTITUTE, INC.'S ANNUAL REPORT IN ADDITION TO BEING AVAILABLE THROUGH NOT-FOR-PROFIT INTERNET PORTALS SUCH AS GUIDESTAR AND CHARITY NAVIGATOR. | |
| FORM 990, PART VII, SECTION A | SEVERAL DIRECTORS OF NATIONAL AQUARIUM IN BALTIMORE, INC. (NAIB) ARE ALSO DIRECTORS OF NATIONAL AQUARIUM CONSERVATION CENTER, INC. (NACC), NATIONAL AQUARIUM INSTITUTE, INC. (NAI), CENTER FOR AQUATIC LIFE & CONSERVATION, INC. (CALC), NATIONAL AQUARIUM IN BALTIMORE FOUNDATION, INC. (NAF),AND NATIONAL AQUARIUM SOCIETY (NAS), ALL OF WHICH ARE RELATED ORGANIZATIONS. HOURS DEVOTED TO RELATED ORGANIZATIONS ARE LISTED BELOW. THESE HOURS ARE ALL UNCOMPENSATED, VOLUNTEER HOURS. INDIVIDUAL NACC NAI CALC NAF NAS ANDREW GOOD 0 1 0 0 0 BRIAN MCHALE 0 1 0 0 0 CHARLES PHILLIPS 0 1 0 0 0 CHARLES RODGERS 0 1 0 0 0 DAMIN O'DOHERTY 0 1 0 0 0 DAVID BOWEN 0 1 0 0 0 DIANA RAMSAY 0 1 0 0 0 DONALD PETTIT 0 1 0 0 0 ELIJAH CUMMINGS 0 1 0 0 0 FRANK GUNTHER 0 1 0 0 0 JAMES DALE 0 1 0 0 0 JENNIFER REYNOLDS 0 1 0 1 0 JIM SEAY 0 1 0 0 0 JOHN MCCORMICK 0 1 0 0 0 LEE RILEY 0 1 0 0 0 MARILYN CARP 0 1 0 0 0 MARK EDWARD 0 1 0 0 0 MARK SAPPERSTEIN 0 1 0 0 0 MARTY MADDEN 0 1 0 0 0 MARY GRAUL 1 1 0 0 0 MOHANNAD JISHI 0 1 0 0 0 NEAL BORDEN 0 1 1 1 0 NINA SELIN 0 1 0 0 1 ORLAN JOHNSON 0 1 0 0 0 RANDALL GRIFFIN 1 1 1 0 1 RENEE BRONFEIN ADES 0 1 0 0 0 RHODA WASHINGTON 0 1 0 0 0 RICHARD SCHWARTZ 0 1 0 0 0 ROBERT CARTER 0 1 0 0 0 SCOTT PLANK 0 1 0 0 0 STEPHANIE RAWLINGS BLAKE 0 1 0 0 0 WAYNE CURRY 0 1 0 0 0 WILLIAM NORTON 0 1 0 0 0 WILLIAM ROBERTS 1 1 1 1 1 SEVERAL OFFICERS, KEY EMPLOYEES, OR HIGHLY COMPENSATED EMPLOYEES OF NATIONAL AQUARIUM IN BALTIMORE, INC. ARE ALSO OFFICERS, KEY EMPLOYEES, OR HIGHLY COMPENSATED EMPLOYEES OF NATIONAL AQUARIUM CONSERVATION CENTER, INC., NATIONAL AQUARIUM INSTITUTE, INC., CENTER FOR AQUATIC LIFE & CONSERVATION, INC., NATIONAL AQUARIUM IN BALTIMORE FOUNDATION, INC., AND NATIONAL AQUARIUM SOCIETY, ALL OF WHICH ARE RELATED ORGANIZATIONS. ALL INDIVIDUALS ARE COMPENSATED IN FULL BY THE NAIB, AND SERVICES PERFORMED UNDER THE HOURS DEVOTED TO RELATED ORGANIZATIONS ARE PROVIDED GRATIS. THE HOURS ARE BASED ON A 40 HOUR PER WEEK STANDARD. HOURS DEVOTED TO RELATED ORGANIZATIONS ARE LISTED BELOW. INDIVIDUAL NAI NAS NAF CALC NACC DAVE PITTENGER 12 4 2 2 8 PAULA SCHAEDLICH 10 4 0 2 4 BRUCE HOFFBERGER 14 4 2 2 4 DENISE ARONOFF BROWN 0 8 0 0 0 KATHY SHER 12 2 0 0 3 JOHN GOODENOW 2 2 0 2 10 BOB RAMIN 0 30 0 0 0 BRENT WHITAKER 4 4 0 0 2 TIM PULA 0 12 0 8 0 SEAN DELANEY 0 4 0 0 1 BILL MINARIK 4 0 0 0 0 SCOTT PERICH 1 6 0 1 2 | HOURS DEVOTED TO RELATED ORGANIZATIONS: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL AQUARIUM INSTITUTE INC | |||||||||||
| PIER 3 - 501 EAST PRATT STREET | BALTIMORE | MD | 21202 | 202671673 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | LINE 11B, II | N/A | 0 | |
| NATIONAL AQUARIUM IN BALTIMORE FOUNDATION INC | |||||||||||
| 111 MARKET PLACE | BALTIMORE | MD | 21202 | 521301162 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | LINE 11B, II | 0 | NATIONAL AQUARIUM INSTITUTE INC | |
| THE NATIONAL AQUARIUM SOCIETY | |||||||||||
| PIER 3 - 501 EAST PRATT STREET | BALTIMORE | MD | 21202 | 521243739 | MARINE WILDLIFE AND AQUATIC ANIMAL EDUCATION | MD | 501(C)(3) | LINE 9 | 0 | NATIONAL AQUARIUM INSTITUTE INC | |
| CENTER FOR AQUATIC LIFE AND CONSERVATION INC | |||||||||||
| PIER 3 - 501 EAST PRATT STREET | BALTIMORE | MD | 21202 | 202158507 | EDUCATION ON AQUATIC LIFE AND CONSERVATION. | MD | 501(C)(3) | LINE 7 | 0 | NATIONAL AQUARIUM INSTITUTE INC | |
| NATIONAL AQUARIUM CONSERVATION CENTER INC | |||||||||||
| PIER 3 - 501 EAST PRATT STREET | BALTIMORE | MD | 21202 | 271428324 | CONSERVATION | MD | 501(C)(3) | LINE 7 | 0 | NATIONAL AQUARIUM INSTITUTE INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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