2011-11-07T12:56:20-06:00 2010-12-31 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2010-01-01 911189249 THE SEATTLE AQUARIUM SOCIETY SEAT 2066823474 1415 WESTERN AVENUE NO 505 SEATTLE WA 981012051 ROBERT DAVIDSON 2066823474 2011-11-07 1 JANE M SEARING 4254544919 2010 2016-03-07 17:11:31Z SEATTLE AQUARIUM ROBERT DAVIDSON 1415 WESTERN AVENUE NO 505 SEATTLE WA 981012051 9616368 0 X WWW.SEATTLEAQUARIUM.ORG X 1982 WA INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. 49 49 67 700 14837 13837 2329353 4483693 450000 4123235 69027 25129 -13126 343693 2835254 8975750 1248511 0 0 0 1028821 4578269 0 0 696653 605957 4133954 2883289 8712223 -48035 263527 8494820 8824926 5493080 5559782 3001740 3265144 X THE SOCIETY SUPPORTS THE SEATTLE AQUARIUM IN ITS MISSION TO INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. 1 0 7156390 4123235 DURING 2010, OVER 791,000 VISITORS CAME TO THE AQUARIUM, LED BY 357,000 STANDARD TICKET GUESTS AND 151,000 MEMBER VISITS, AND 37,000 STUDENT VISITS. IN ADDITION, WE ISSUED 18,910 OUTREACH TICKETS TO UNDERSERVED COMMUNITIES.-WE HELD OVER 80 EVENING EVENTS, ATTENDED BY MORE THAN 18,000 GUESTS. 46,215 STUDENTS ATTENDED CLASS EXPERIENCES AT THE AQUARIUM; 14,327 IN FORMAL CLASSES, 31,888 IN SELF GUIDED VISITS.-34,944 BEACHGOERS PARTICIPATED IN LOW-TIDE BEACH EXPERIENCES WITH OUR VOLUNTEER BEACH NATURALISTS, PROVIDING INFORMAL SCIENCE EDUCATION ON 10 PUGET SOUND BEACHES.-OVER 800 GUESTS ATTENDED OUR 4TH SOUND CONVERSATIONS LECTURE SERIES.-PRESENTED CLIMATE CHANGE AND OCEAN ACIDIFICATION OUTREACH SESSIONS AT 2010 AZA NATIONAL CONFERENCE.-81 CEDAR RIVER SALMON JOURNEY VOLUNTEERS REACHED OVER 7,300 LOCAL CITIZENS WITH SALMON CONSERVATION FIELD EXPERIENCES.-HOSTED 750 GUESTS FROM THE LATINO COMMUNITY AT AN AQUARIUM FAMILY NIGHT.-LIFE SCIENCES STAFF MANAGED THREE AZA STUDBOOKS: SEA OTTERS, PUFFINS AND THE LINED SEAHORSE TO HELP ASSURE THE GENETIC DIVERSITY OF CAPTIVE POPULATIONS.-DR. TOM SULLIVAN OF THE ANIMAL EYE CLINIC IN COLLABORATION WITH SEATTLE AQUARIUM VETERINARIANS SUCCESSFULLY COMPLETED THE FIRST BILATERAL CATARACT SURGERY EVER PERFORMED ON A NORTHERN FUR SEAL.-COMPLETED AND INCREASED THE SCOPE OF OUR SEATTLE AQUARIUM ROCKFISH ABUNDANCE AND DIVERSITY RESEARCH SURVEYS IN WASHINGTON STATE IN COLLABORATION WITH THE POINT DEFIANCE ZOO & AQUARIUM AS WELL AS THE OREGON COAST AQUARIUM. 7156390 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 57 0 1 67 1 1 1 0 0 0 0 1 1 0 0 0 0 X 49 49 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RYAN DEAN 2068383906 1415 WESTERN AVENUE 505 SEATTLE WA 98101 TED ACKERLEY 10.00 X X 0 0 0 DAN M GUY 10.00 X X 0 0 0 DON AUDLEMAN 10.00 X X 0 0 0 MARY L BASS 10.00 X X 0 0 0 LESLEY CANFIELD 10.00 X X 0 0 0 BOB C DONEGAN 10.00 X X 0 0 0 J BRIAN HILL 10.00 X X 0 0 0 J TERRY MCLAUGHLIN 10.00 X X 0 0 0 GARY T SMITH 10.00 X X 0 0 0 KEVIN L BLAIR 10.00 X X 0 0 0 JAMES C GURKE 10.00 X X 0 0 0 SUSAN L GATES 10.00 X 0 0 0 JOHN C BLACKMAN 10.00 X 0 0 0 GEORGE V WILLOUGHBY 10.00 X 0 0 0 KATHERINE A KROGSLUND 10.00 X 0 0 0 LINDA K JOHNSON 10.00 X 0 0 0 STUART T ROLFE 10.00 X 0 0 0 GINI BECK 10.00 X 0 0 0 STEVEN N MOORE 10.00 X 0 0 0 GREG P OWENS 10.00 X 0 0 0 LINDA SPRINGMANN 10.00 X 0 0 0 SCOTT BALSAM 10.00 X 0 0 0 CATHERINE IRBY ARNOLD 10.00 X 0 0 0 DIANNE L BELL 10.00 X 0 0 0 ARON M THOMPSON 10.00 X 0 0 0 SCOTT C TRETHEWEY 10.00 X 0 0 0 CARMEN ESPARZA 10.00 X 0 0 0 WILLIAM J CHAPIN 10.00 X 0 0 0 WILLIAM H BROMFIELD 10.00 X 0 0 0 SEAN C HOWARD 10.00 X 0 0 0 JOHN M SHARP 10.00 X 0 0 0 GREG MASSEY 10.00 X 0 0 0 RANDY J TINSETH 10.00 X 0 0 0 SHARON K PHILPOTT 10.00 X 0 0 0 ROBERT W POWER 10.00 X 0 0 0 MARK E KRAMER 10.00 X 0 0 0 STEPHANIE V KORNBLUM 10.00 X 0 0 0 CHRISTOPHER WILLIAMS 10.00 X 0 0 0 WILL T EINSTEIN 10.00 X 0 0 0 KAREN GATES HILDT 10.00 X 0 0 0 ERIN J LETEY 10.00 X 0 0 0 ERIC STEINWINDER 10.00 X 0 0 0 EDWARD W WHITE 10.00 X 0 0 0 LEE C KELLER 10.00 X 0 0 0 JAMES P KERR 10.00 X 0 0 0 CHRIS MCREYNOLDS 10.00 X 0 0 0 JEFF NOMURA 10.00 X 0 0 0 TRISH S MARKEY 10.00 X 0 0 0 PAUL J KUNDTZ 10.00 X 0 0 0 ROBERT DAVIDSON 40.00 X 192574 0 9355 RYAN DEAN 40.00 X 97115 0 8631 289689 0 17986 1 0 1 0 SEITEL SYSTEMS LLC 1200 POST ALLEY 2 SEATTLE WA 98101 IT SUPPORT 109973 1 561684 764997 1639524 1517488 1357052 4483693 ADMISSION FEES 713990 3898235 3898235 GOVERNMENT CONTRACTS 900099 225000 225000 4123235 25129 25129 849094 182406 666688 666688 666688 115555 764997 456212 -340657 -340657 4825 2000 2825 2825 SALT WATER SALES 900099 14837 14837 14837 8975750 4123235 14837 353985 307675 230756 76919 3234801 2854355 246921 133525 40796 35529 3729 1538 848927 739323 77606 31998 146070 127211 13353 5506 19495 16015 2979 501 102496 84199 15662 2635 4500 4500 713982 586525 109099 18358 336182 336182 787616 637740 100923 48953 87442 70977 16465 159728 143135 16593 81234 77679 3452 103 245496 184122 61374 196743 147557 49186 30470 24532 4055 1883 ANIMAL/OPERATING COSTS 655552 638224 14995 2333 INDIRECT FUNDRAISING 260439 260439 BAD DEBT EXPENSE 184088 15024 5008 164056 EQUIPMENT 104836 95055 9781 BANK FEES 93896 70711 23185 69759 41539 3395 24825 8712223 7156390 859180 696653 983519 690052 5307405 5317925 1846791 1569592 187625 129634 131323 72817 1293671 248765 38157 1044906 8494820 8824926 663982 924782 4829098 4635000 5493080 5559782 X 1515694 960735 1486046 2304409 3001740 3265144 8494820 8824926 X 263527 -123 X 0 1 1 X 1 1 X 9249117 6507068 2155917 2329353 4483693 24725148 9249117 6507068 2155917 2329353 4483693 24725148 986478 23738670 396881 573884 997198 966575 874223 3808761 9749 155 49 9953 14837 14837 28558699 5804078 0.83120 0.85460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALT WATER SALES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4500 4500 9348341 9352841 617642 154411 0 0 676062 361551 345405 617642 2000660 3000990 49200 4000 1500 4500 59200 169016 90388 86351 154411 500166 750249 48292 48292 1121179 239045 882134 124200 9720 114480 1044906 LEASEHOLD FINANCING 4635000 4635000 8975750 8712223 263527 -123 -123 263404 8897594 -123 -260439 -260562 9158156 -182406 -182406 8975750 8634190 182406 182406 8451784 260439 260439 8712223 PART XII, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -260,439. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -182,406. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 182,406. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 260,439. AUCTION/GOLF 880552 764997 115555 166131 290081 880552 764997 115555 166131 290081 456212 -340657 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERT DAVIDSON 175074 0 17500 0 0 0 3677 0 5678 0 201929 0 0 0 PART I, LINE 1A ROBERT DAVIDSON - HEALTH/SOCIAL CLUB DUES INCLUDED IN WAGES FOR 2010 X 16335 COST/SELLING PRICE X 15 5013 OPINIONS OF EXPERTS X PERSONAL PROPERTY 1 1081524 FAIR MARKET VALUE X AUCTION ITEMS 387 235405 COST/SELLING PRICE X OTHER 9 8775 COST/SELLING PRICE X FOOD/BEVERAGE 1 10000 COST/SELLING PRICE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART I, LINE 6 VOLUNTEERS ASSISTED STAFF MEMBERS WITH ANIMAL HUSBANDRY AND EXHIBIT MAINTENANCE TASKS, PUBLIC EDUCATION THROUGH INTREPRETATION IN EXHIBITS, EVENT SET-UP AND TAKE-DOWN, CLERICAL TASKS AND PUBLIC OUTREACH PROGRAMS. THE ORGANIZATION KEEPS TRACK OF THE NUMBER OF VOLUNTEERS, HOURS SERVED AND OTHER STATISTICAL INFORMATION BY USING A VOLUNTEER PROGRAM MANAGEMENT DATABASE. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 ON JANUARY 26, 2010, THE SEATTLE AQUARIUM SOCIETY ("THE SOCIETY") EXECUTED A TWENTY YEAR OPERATIONS AND MANAGEMENT AGREEMENT WITH THE CITY OF SEATTLE AUTHORIZING THE SOCIETY TO OPERATE THE SEATTLE AQUARIUM ON THE CITY'S BEHALF. THE EFFECTIVE DATE OF THE AGREEMENT IS JULY 1, 2010 UNTIL JUNE 30, 2020. THE CITY WILL RETAIN OWNERSHIP OF THE AQUARIUM UNDER THE AGREEMENT BUT THE SOCIETY WILL MANAGE ALL DAY-TO-DAY OPERATIONS INCLUDING THE COLLECTION OF ADMISSIONS REVENUES AND EXPENDITURE OF ALL OPERATING EXPENSES. THE CITY SHALL MAKE MAJOR CAPITAL IMPROVEMENTS TO THE FACILITY OVER THE TERM AND THE SOCIETY SHALL FUNDRAISE IN THE COMMUNITY PRIMARILY TO IMPROVE EXHIBITRY AS WELL AS PROGRAM ASPECTS OF THE AQUARIUM. THE SOCIETY WILL START TO COLLECT ADMISSIONS REVENUE UNDER THE AGREEMENT AND WILL REPORT THE REVENUE AS A NEW PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT VERSION OF THE FORM 990 WILL BE SHARED WITH THE FINANCE COMMITTEE INITIALLY. THE REST OF THE BOARD MEMBERS WILL BE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICIES CONTAINED IN THE CONFLICT OF INTEREST AGREEMENT WERE FIRST APPROVED BY THE EXECUTIVE COMMITTEE IN ITS DECEMBER 2007 MEETING. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED BY THE SOCIETY'S ATTORNEY BEFORE IT IS SENT OUT EACH YEAR. AN ANNUAL FORM IS SENT TO THE BOARD OF DIRECTORS AND EMPLOYEES ASKING FOR DISCLOSURE OF ANY CONFLICTS OF INTEREST. IF THE BOARD IS MAKING A DECISION REGARDING A PRODUCT OR SERVICE IN WHICH A CONFLICT EXISTS, CONFLICTED BOARD MEMBERS WOULD BE RECUSED FROM VOTING ON THE DECISION. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD COMMISSIONED A WAGE SURVEY FOR KEY EMPLOYEES AND ESTABLISHED COMPENSATION LEVELS FOR THE YEAR. THE COMPENSATION COMMITTEE PRIMARILY CONCERNS ITSELF WITH THE DETAILS RELATED TO THE EXECUTIVE TEAM POSITIONS. THEY DO, HOWEVER, PROVIDE OVERALL WAGE POOL GUIDANCE WHICH IMPACTS ALL EMPLOYEES OF THE SOCIETY. THE ORGANIZATION USES COMPARABLE DATA FROM THE SHARON KOSS PRODUCED SALARY SURVEY, THE UNITED WAY WASHINGTON STATE NONPROFIT WAGE SURVEY, AS WELL AS THE ASSOCIATION OF ZOOS AND AQUARIUMS WAGE SURVEY TO DETERMINE COMPENSATION. WRITTEN RECORDS ARE MAINTAINED REPORTING THE DECISIONS AND MEETINGS REGARDING THE COMPENSATION PACKAGES. THE PROCESS HAS OCCURRED ANNUALLY BEGINNING IN 2007. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT, WHICH INCLUDES FINANCIAL STATEMENT INFORMATION, IS PUBLICLY RELEASED EACH YEAR. OTHER INFORMATION IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -123.