GEORGIA AQUARIUM INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA AQUARIUM INC (EIN 58-2574918)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349301544
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T12:00:32-06:00 | 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 | MOORE STEPHENS TILLER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BOULEVARD SUITE 3600 | AddressLine1 |
| City | DULUTH | City |
| State | GA | State |
| ZIP Code | 30097 | 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 | 582574918 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA AQUARIUM INC & SUBSIDIARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4045814000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30313 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW HODGDON | Name |
| Title | SVP/CFO | Title |
| Phone | 4045814000 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY W HAYES | Name |
| Phone | 7709958800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID KIMMEL PRESIDENTC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 117402847 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.GEORGIAAQUARIUM.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE GEORGIA AQUARIUM IN ATLANTA, GEORGIA, IS THE WORLD'S LARGEST WITH MORE THAN TEN MILLION GALLONS OF WATER AND THE LARGEST COLLECTION OF AQUATIC ANIMALS. THE MISSION OF THE GEORGIA AQUARIUM IS TO BE AN ENTERTAINING, EDUCATIONAL AND SCIENTIFIC INSTITUTION FEATURING EXHIBITS AND PROGRAMS OF THE HIGHEST STANDARDS; OFFERING ENGAGING AND EXCITING GUEST EXPERIENCES PROMOTING THE CONSERVATION OF AQUATIC BIODIVERSITY THROUGHOUT THE WORLD. THE GEORGIA AQUARIUM IS AN ACCREDITED MEMBER OF THE ASSOCIATION OF ZOOS AND AQUARIUMS AND THE ALLIANCE OF MARINE MAMMAL PARKS AND AQUARIUMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 577 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11605485 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12248228 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52937822 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50293491 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1821441 | InvestmentIncomePriorYear |
| Investment Income Current Year | 216181 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21317 | OtherRevenuePriorYear |
| Other Revenue Current Year | -146195 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66343431 | TotalRevenuePriorYear |
| Total Revenue Current Year | 62611705 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 562013 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20175000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17440494 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19260862 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1125000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 225000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 984602 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34876817 | OtherExpensePriorYear |
| Other Expenses Current Year | 41646058 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 54004324 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81306920 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12339107 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18695215 | RevenuesLessExpensesCY |
| Total Assets BOY | 475306651 | TotalAssetsBOY |
| Total Assets EOY | 478750553 | TotalAssetsEOY |
| Total Liabilities BOY | 114635024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135830625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 360671627 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 342919928 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION WAS FORMED TO CONSTRUCT, OWN, AND OPERATE A WORLD-CLASS AQUARIUM FACILITY FOR THE BENEFIT OF THE GENERAL PUBLIC. THE MISSION OF THE GEORGIA AQUARIUM IS TO BE AN ENTERTAINING, EDUCATIONAL AND SCIENTIFIC INSTITUTION FEATURING EXHIBITS AND PROGRAMS OF THE HIGHEST STANDARDS; OFFERING ENGAGING AND EXCITING GUEST EXPERIENCES PROMOTING THE CONSERVATION OF AQUATIC BIODIVERSITY THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 49738065 | Expense |
| Revenue | 50293491 | Revenue |
| Description | ACTIVITIES IN CONNECTION WITH OPERATING A WORLD-CLASS AQUARIUM FOR THE BENEFIT OF THE GENERAL PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20175000 | Expense |
| Grants | 20175000 | Grants |
| Revenue | 0 | Revenue |
| Description | ESTABLISHMENT OF THE GEORGIA AQUARIUM FOUNDATION, INC. AS A 501(C)(3)SUPPORTING ORGANIZATION WHICH FUNDRAISES AND MANAGES THE INVESTMENT OF FUNDS HELD TO PRIMARLIY SUPPORT THE GEORGIA AQUARIUM WITH GRANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 401464 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | OPERATION OF A DOLPHIN CONSERVATION FIELD STATION WHICH PROMOTES THE STUDY, RESCUE, TREATMENT AND REHABILITATION OF DOLPHINS AND OTHER SMALL MARINE MAMMALS (CETACEANS). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 70314529 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 54 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 577 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATTHEW HODGDON SVPCFO | NamePerson |
| Telephone Number | 4045814000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30313 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| BERNIE MARCUS | |||||||||
| DIRECTOR/CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |||
| BILLI MARCUS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK P BECKER PHD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| FRANCIS S BLAKE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DENNIS COOPER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| AD CORRELL | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT L FORNARO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES S GRIEN | |||||||||
| DIRECTOR/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| G EDISON HOLLAND JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL M HOUGHTON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| PHIL JACOBS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES F JACOBY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN RICHARD KOONIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CONRAD C LAUTENBACHER JR PHD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL A LEVIN | |||||||||
| DIRECTOR/VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| JOHN K MORGAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MICHAEL A MORRIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TIMOTHY J PAKENHAM | |||||||||
| DIRECTOR/SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| GARY PEACOCK JR | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RAY M ROBINSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| FREDERICK SLAGLE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DEREK V SMITH | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KATHLEEN WALTERS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID KIMMEL | |||||||||
| PRESIDENT/COO | 40.00 | X | 157061 | 0 | 0 | X | |||
| MATTHEW P HODGDON | |||||||||
| SVP/CFO | 40.00 | X | 217788 | 0 | 1630 | X | |||
| GREG D BOSSART | |||||||||
| SVP/CHIEF VET OFFICER | 40.00 | X | 354935 | 0 | 8100 | X | |||
| WILLIAM HURLEY IV | |||||||||
| SVP/CHIEF ANIMAL OFFICER | 40.00 | X | 258660 | 0 | 0 | X | |||
| CAREY ROUNDTREE | |||||||||
| SVP/SALES & MARKETING | 40.00 | X | 230884 | 0 | 5367 | X | |||
| BRUCE A CARLSON | |||||||||
| VP/AUDIO VISUAL SVCS. | 40.00 | X | 128128 | 0 | 0 | ||||
| BEACH M CLARK | |||||||||
| VP/IT | 40.00 | X | 181747 | 0 | 5046 | ||||
| JOSEPH HANDY | |||||||||
| VP/GUEST SERVICES | 40.00 | X | 128377 | 0 | 3596 | ||||
| HEATHER MCKEEN | |||||||||
| VP/FACILITIES & OPERATIONS | 40.00 | X | 5000 | 0 | 0 | ||||
| TIMOTHY J MULLICAN | |||||||||
| VP/VET SVCS & HUSBANDRY | 40.00 | X | 185537 | 0 | 0 | ||||
| KURT ALLEN | |||||||||
| VP/GM MARINELAND | 40.00 | X | 99949 | 0 | 2296 | ||||
| DENNIS DEATON | |||||||||
| MANAGER/AMBASSADOR SALES | 40.00 | 130909 | 0 | 0 | X | ||||
| E ANTHONY GODFREY | |||||||||
| FORMER PRESIDENT/COO | 138463 | 0 | 1483 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2217438 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27518 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| AMES SCULLIN O'HAIRE INC | |||||
| 245 PEACHTREE CENTER AVE 23RD FLO | ATLANTA | GA | 30303 | ADVERTISING SERVICES | 2792141 |
| WOWWORKS INTERNATIONAL | |||||
| 614 E HWY 50 STE 405 | CLERMONT | FL | 34711 | CONSTRUCTION MANAGEMENT | 1668278 |
| HEERY INTERNATIONAL INC | |||||
| 999 PEACHTREE ST | ATLANTA | GA | 30309 | CONSTRUCTION MANAGEMENT | 1393723 |
| PECKHAM GUYTON ALBERS & VIETS INC | |||||
| 200 N BROADWAY STE 1000 | ST LOUIS | MO | 63102 | ARCHTECTUAL SERVICES | 1139564 |
| GREY WORLDWIDE ATLANTA | |||||
| 1545 PEACHTREE STREET | ATLANTA | GA | 30309 | ADVERTISING & PRINTING SERVICES | 450000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Fundraising Events | 365525 | FundraisingEvents |
| All Other Contributions | 11882703 | AllOtherContributions |
| Noncash Contributions | 369733 | NoncashContributions |
| Total Contributions | 12248228 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 713110 | 42139362 | 42139362 |
| AUXILLIARY SERVICES | 713110 | 3604537 | 3604537 |
| BALLROOM EVENTS | 713110 | 3262514 | 3262514 |
| 4D THEATRE - PTRSHP IN | 713110 | 923428 | 923428 |
| 4D THEATRE - RENTAL RE | 531120 | 284184 | 284184 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79466 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50293491 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216181 | TotalRevenueColumn |
| Exclusion | $216,181 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54526153 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54526153 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118794 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 365525 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 264989 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146195 | TotalRevenueColumn |
| Exclusion | -$146,195 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62611705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50293491 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $69,986 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20175000 | Total |
| Program Services | 20175000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2244957 | Total |
| Program Services | 1775223 | ProgramServices |
| Management And General | 351609 | ManagementAndGeneral |
| Fundraising | 118125 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13558011 | Total |
| Program Services | 11444277 | ProgramServices |
| Management And General | 1992098 | ManagementAndGeneral |
| Fundraising | 121636 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186725 | Total |
| Management And General | 186725 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110333 | Total |
| Program Services | 1240431 | ProgramServices |
| Management And General | 852280 | ManagementAndGeneral |
| Fundraising | 17622 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160836 | Total |
| Program Services | 945880 | ProgramServices |
| Management And General | 197026 | ManagementAndGeneral |
| Fundraising | 17930 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322360 | Total |
| Program Services | 17342 | ProgramServices |
| Management And General | 305018 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90255 | Total |
| Management And General | 90255 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225000 | Total |
| Fundraising | 225000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495791 | Total |
| Program Services | 1029493 | ProgramServices |
| Management And General | 431753 | ManagementAndGeneral |
| Fundraising | 34545 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3693351 | Total |
| Program Services | 3682260 | ProgramServices |
| Management And General | 11091 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728887 | Total |
| Program Services | 566667 | ProgramServices |
| Management And General | 162220 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259693 | Total |
| Program Services | 225445 | ProgramServices |
| Management And General | 23744 | ManagementAndGeneral |
| Fundraising | 10504 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550513 | Total |
| Management And General | 550513 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14677691 | Total |
| Program Services | 13857008 | ProgramServices |
| Management And General | 811185 | ManagementAndGeneral |
| Fundraising | 9498 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765290 | Total |
| Program Services | 3656 | ProgramServices |
| Management And General | 761634 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES & TELEPHONE | 5517714 | 5214549 | 303138 | 27 |
| COLLECTION ACCESSIONS | 5138024 | 5096409 | 41615 | |
| SUPPLIES & MATERIALS | 2706565 | 2615423 | 81006 | 10136 |
| REPAIRS & MAINTENANCE | 1213550 | 1012273 | 201277 | |
| BANK, CREDIT CARD & FIN | 892298 | 6022 | 886276 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570076 | Total |
| Program Services | 1407171 | ProgramServices |
| Management And General | 1743326 | ManagementAndGeneral |
| Fundraising | 419579 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81306920 | Total |
| Program Services | 70314529 | ProgramServices |
| Management And General | 10007789 | ManagementAndGeneral |
| Fundraising | 984602 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46196326 | BOY |
| EOY | 19970871 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20779694 | BOY |
| EOY | 34882242 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2059812 | BOY |
| EOY | 1280132 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589825 | BOY |
| EOY | 1864168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 476929763 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70982734 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382835240 | BOY |
| EOY | 405947029 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19764496 | BOY |
| EOY | 10548051 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432073 | BOY |
| EOY | 1653919 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633899 | BOY |
| EOY | 1378654 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015286 | BOY |
| EOY | 1225487 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475306651 | BOY |
| EOY | 478750553 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16643695 | BOY |
| EOY | 6153049 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23685482 | BOY |
| EOY | 38449957 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41250000 | BOY |
| EOY | 41250000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21250000 | BOY |
| EOY | 44400000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11805847 | BOY |
| EOY | 5577619 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114635024 | BOY |
| EOY | 135830625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333123480 | BOY |
| EOY | 316574545 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2998147 | BOY |
| EOY | 1795383 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24550000 | BOY |
| EOY | 24550000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360671627 | BOY |
| EOY | 342919928 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475306651 | BOY |
| EOY | 478750553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -18695215 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 943516 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement 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 | 13272470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10818602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10467976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12036215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12367022 | CurrentTaxYear |
| Total | 58962285 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89214083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67597127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56563707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52937822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49900597 | CurrentTaxYear |
| Total | 316213336 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102486553 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78415729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67031683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64974037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62267619 | CurrentTaxYear |
| Total | 375175621 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3755282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 501000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 758160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 589700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102109 | CurrentTaxYear |
| Total | 5706251 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 3755282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 501000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 758160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 589700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102109 | CurrentTaxYear |
| Total | 5706251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 369469370 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1966831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3560812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2349406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1334581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216181 | CurrentTaxYear |
| Total | 9427811 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1966831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3560812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2349406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1334581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216181 | CurrentTaxYear |
| Total | 9427811 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 212072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120684 | CurrentTaxYearMinus2Years |
| Total | 332756 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104453384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82188613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69501773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66308618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62483800 | CurrentTaxYear |
| Total | 384936188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02740 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $90,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 90000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE AQUARUIM PAYS A RETAINER TO A LAW FIRM WITH OFFICES IN ATLANTA AND WASHINGTON, DC FOR "STATE AND GOVERNMENTAL AFFAIRS" REPRESENTATION IN GEORGIA AS WELL AS NATIONALLY THAT INCLUDES LOBBYING EFFORTS RELATED TO THE EXEMPT PURPOSE OF THE AQUARIUM. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47282276 | OtherCostOrOtherBasis |
| Book Value | 47282276 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 335453835 | OtherCostOrOtherBasis |
| Depreciation | 35369897 | Depreciation |
| Book Value | 300083938 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91823047 | OtherCostOrOtherBasis |
| Depreciation | 35612837 | Depreciation |
| Book Value | 56210210 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2370605 | OtherCostOrOtherBasis |
| Book Value | 2370605 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 405947029 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS ARE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, XII AND XIII: THE GEORGIA AQUARIUM, INC. AUDIT IS A CONSOLIDATED AUDIT INCLUDING BOTH (I) THE GEORGIA AQUARIUM, INC. AND ITS DISREGARDED ENTITY SUBSIDIARIES LISTED ON SCHEDULE R AND (II) THE GEORGIA AQUARIUM FOUNDATION, INC., A SEPARATE 501(C)(3) ENTITY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREY WORLDWIDE SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 5TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | IN 2005, CO. NEGOTIATED SPONSORSHIPS PAYABLE OVER 5 YEARS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1500000 | GrossReceipts |
| Amount Retained By Contractor | 225000 | AmountRetainedByContractor |
| Net To Organization | 1275000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1500000 | TotalGrossReceipts |
| Total Retained By Contractors | 225000 | TotalRetainedByContractors |
| Total Net To Organization | 1275000 | TotalNetToOrganization |
| Licensed States | GA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | "FISH & CHIPS" GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 193339 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 145004 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 48335 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 70694 | OtherDirectExpensesEvent1 |
| Name Of Event2 | "AQUA VINO" WINE TASTING EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 281835 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 211376 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 70459 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 194295 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9145 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9145 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 484319 | GrossReceiptsTotal |
| Charitable Contributions Total | 365525 | CharitableContributionsTotal |
| Gross Revenue Total Events | 118794 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 264989 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 264989 | DirectExpenseSummaryEvents |
| Net Income Summary | -146195 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE G, PART II, LINE 2, COLUMNS (A) & (B) | ReturnReference |
| Explanation | DONATIONS INCLUDE $309,733 OF NON-CASH DONATIONS WHICH OFFSET EXPENSES RECOGNIZED FOR THESE EVENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA AQUARIUM FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 274284050 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 20175000 | AmountOfCashGrant |
| Purpose Of Grant | ESTABLISHMENT OF THE GEORGIA AQUARIUM FOUNDATION, INC. AS A 501(C)(3) SUPPORTING ORGANIZATION WHICH FUNDRAISES AND MANAGES THE INVESTMENT OF FUNDS HELD TO PRIMARILY SUPPORT THE AQUARIUM WITH GRANTS AS NEEDED. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (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 KIMMEL | |||||||||||||
| 145466 | 0 | 11595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157061 | 0 | 0 | 0 |
| MATTHEW P HODGDON | |||||||||||||
| 202688 | 0 | 15100 | 0 | 0 | 0 | 1630 | 0 | 0 | 0 | 219418 | 0 | 0 | 0 |
| GREG D BOSSART | |||||||||||||
| 335060 | 0 | 19875 | 0 | 0 | 0 | 8100 | 0 | 0 | 0 | 363035 | 0 | 0 | 0 |
| WILLIAM HURLEY IV | |||||||||||||
| 243360 | 0 | 15300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 258660 | 0 | 0 | 0 |
| CAREY ROUNDTREE | |||||||||||||
| 215505 | 0 | 15379 | 0 | 0 | 0 | 5367 | 0 | 0 | 0 | 236251 | 0 | 0 | 0 |
| BEACH M CLARK | |||||||||||||
| 169658 | 0 | 12089 | 0 | 0 | 0 | 5046 | 0 | 0 | 0 | 186793 | 0 | 0 | 0 |
| TIMOTHY J MULLICAN | |||||||||||||
| 173423 | 0 | 12114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185537 | 0 | 0 | 0 |
| E ANTHONY GODFREY | |||||||||||||
| 138463 | 0 | 0 | 0 | 0 | 0 | 1483 | 0 | 0 | 0 | 139946 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | NONE OF THE ABOVE APPLY. ONLY GENERAL BUSINESS EXPENSES ARE REIMBURSABLE BY THE ORGANIZATION, AND AN ACCOUNTABLE PLAN IS IN PLACE FOR ALL EXPENSE REIMBURSEMENTS. | |
| PART I, LINE 6 | CERTAIN EMPLOYEES ARE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION IN AN AMOUNT UP TO 15% OF THEIR SALARY BASED ON TARGETED ATTENDENCE AND OPERATING INCOME GOALS SET IN THE BUDGETING PROCESS. THE EMPLOYEE MUST REACH 80% OF THE TARGET TO BE ELIGIBLE FOR PARTICIPATION, AND THE ACTUAL INCENTIVE COMPENSATION PAID IS ON A SLIDING SCALE BETWEEN 80% AND 100% OF THE SET GOAL. | |
| PART III | PART II: E. ANTHONY GODFREY IS INCLUDED AS THE FORMER PRESIDENT/COO WHO WAS EMPLOYED IN THIS CAPACITY FOR ONLY A PORTION OF 2010. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ATLANTA DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 582322663 | IssuerEIN |
| CUSIP Number | 04780NFZ5 | CUSIPNumber |
| Date Issued | 2009-01-29 | DateIssued |
| Issue Price | 80000000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF AN EXPANSION TO THE AQUARIUM'S FACILITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 38750000 | AmountRetired |
| Total Proceeds | 80000000 | TotalProceeds |
| Issuance Costs From Proceeds | 552542 | IssuanceCostsFromProceeds |
| Capital Expenditures | 79447458 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
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 |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARCUS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | SUPPORT SPONSOR & VENDOR PLEDGES AND THE 4D THEATRE | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $43,262,429 | OriginalPrincipalAmount |
| Balance Due | 5577619 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5577619 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES F JACOBY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 9100000 | AmountOfTransaction |
| Description Of Transaction | MR. JACOBY IS THE OWNER OF THE ENTITIES THAT CONTROLLED MARINELAND OF FLORIDA IN ST. AUGUSTINE, FL. IN 2010, MARINELAND'S ASSETS, INCLUDING SOME MARINE LIFE, WERE PURCHASED BY THE GEORGIA AQUARIUM IN AN EFFORT TO EXPAND THE AQUARIUM'S EDUCATION PROGRAMS REGARDING DOLPHINS AND OTHER MARINE MAMMALS. MR. JACOBY DID NOT PARTICIPATE IN THE BOARD MEETING DISCUSSIONS REGARDING MARINELAND. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PAPER PRODUCTS | 1 | 251000 | COST |
| X | COMPUTER EQUIPMENT | 1 | 60000 | COST |
| X | MISCELLANEOUS FUNDRAISER ITEMS | 123 | 58733 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | (I) IN 2009, THE GEORGIA AQUARIUM BEGAN CONSTRUCTION ON A NEW DOLPHIN EXHIBIT AND CONTINUED CONSTRUCTION THROUGHOUT 2010. THE EXHIBIT OPENED IN APRIL, 2011. (II) IN 2010, THE DOLPHIN CONSERVATION FIELD STATION, INC.("DCFS, INC."), A RELATED 501(C)(4) ORGANIZATION LOCATED IN ST. AUGUSTINE, FL, TRANSFERRED ITS NET ASSETS TO A SINGLE MEMBER LLC ENTITY FORMED IN 2010 AND OWNED BY THE GEORGIA AQUARIUM, DOLPHIN CONSERVATION FIELD STATION, LLC (DCFS, LLC). DCFS, LLC, LIKE DCFS, INC., WILL PROMOTE THE STUDY, RESCUE, TREATMENT AND REHABILITATION OF DOLPHINS AND OTHER SMALL MARINE MAMMALS (CETACEANS). (III) IN 2010, THE AQUARIUM PURCHASED THE ASSETS AND CERTAIN MARINE LIFE OF MARINELAND OF FLORIDA LOCATED IN ST. AUGUSTINE, FL. THE PARK WILL CONTINUE TO OPERATE ITS ATTRACTIONS TO THE PUBLIC IN AN EFFORT TO FURTHER THE AQUARIUM'S EDUCATIONAL EFFORTS REGARDING DOLPHINS AND OTHER SMALL MARINE MAMMALS. |
| FORM 990, PART VI, SECTION A, LINE 2 | (I) BERNARD MARCUS, CHAIRMAN FREDERICK SLAGLE, DIRECTOR MR. MARCUS IS CHAIRMAN OF THE MARCUS FOUNDATION OF WHICH FREDERICK SLAGLE IS EXECUTIVE DIRECTOR. (II) BERNARD MARCUS, CHAIRMAN BILLI MARCUS, DIRECTOR MR. AND MRS. MARCUS ARE HUSBAND AND WIFE. (III) BERNARD MARCUS, CHAIRMAN BILLI MARCUS, DIRECTOR MICHAEL MORRIS, DIRECTOR MR. MORRIS IS MRS. MARCUS' SON AND MR. MARCUS' STEPSON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE & AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING IS ACHIEVED THROUGH RELATED PARTY QUESTIONNAIRES THAT EACH BOARD MEMBER AND OFFICER MUST COMPLETE ANNUALLY AND WHICH ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPENSATION SURVEYS TO DETERMINE PAY RANGES FOR ALL POSITIONS. ORGANIZATIONAL PAY INCREASES AND INDIVIDUAL OFFICER INCREASES ARE REVIEWED AND APPROVED BY THE LEADERSHIP DEVELOPMENT & COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO EMPLOYEES WHEN THEY ARE HIRED BY THE ORGANIZATION AND THE POLICIES ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. | |
| (TO BE REMOVED) FORM 990 PART X, LINE 24 & SCHEDULE I, PART II: | IN DECEMBER 2010, THE GEORGIA AQUARIUM ENTERED INTO VARIOUS AGREEMENTS IN ORDER TO FACILITATE THE USE OF NEW MARKET TAX CREDITS ("NMTC") FOR THE ACTIVITIES ASSOCIATED WITH ITS DOLPHIN EXHIBIT EXPANSION. GEORGIA AQUARIUM, INC. CONTRIBUTED $20,175,000 TO THE GEORGIA AQUARIUM FOUNDATION, INC. WHO IN TURN CONTRIBUTED THE $20,175,000 VIA A LEVERAGED LOAN TO A COMMUNITY DEVELOPMENT ENTITY ("CDE"). A BANK MADE A CAPITAL CONTRIBUTION TO THE CDE IN EXCHANGE FOR RECEIVING THE NMTC BENEFITS. IN TURN, THE CDE LOANED $25,000,000 TO GEORGIA AQUARIUM, INC. AS PARTIAL FINANCING FOR THE DOLPHIN EXHIBIT EXPANSION. THE REMAINING FUNDS HELD BY THE CDE ARE FOR VARIOUS FEES. THE NMTC IS SUBJECT TO RECAPTURE FOR A PERIOD OF 7 YEARS AS PROVIDED IN THE INTERNAL REVENUE CODE. AFTER THE SEVEN-YEAR NMTC PERIOD EXPIRES, IT IS ANTICIPATED THAT GEORGIA AQUARIUM FOUNDATION, INC. WILL ACQUIRE ALL THE INTERESTS IN THE CDE FOR A PREDETERMINED AMOUNT, AND THAT THE CDE WILL BE LIQUIDATED. AFTER THESE ANTICIPATED TRANSACTIONS ARE COMPLETE, GEORGIA AQUARIUM FOUNDATION, INC WILL BE THE NMTC NOTE HOLDER DUE FROM GEORGIA AQUARIUM, INC. THE NEW MARKET TAX CREDIT ("NMTC") PROGRAM IS ADMINISTERED BY THE US TREASURY AND WAS PROVIDED FOR IN THE COMMUNITY RENEWAL TAX RELIEF ACT OF 2000 AND IS INTENDED TO INDUCE CAPITAL INVESTMENT IN QUALIFIED LOWER INCOME COMMUNITIES. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -18,960. DONATED SERVICES AND USE OF FACILITIES: 1,363,826. DONATED SERVICES - EXPENSE -1,363,826. BIG FISH K-1 TAXABLE INCOME ADJUSTMENT -392,894. TRANSFER OF DOLPHIN CONSERVATION FIELD STATION ASSETS 1,355,370. TOTAL TO FORM 990, PART XI, LINE 5: 943,516. |
| FORM 990, PART VII, LINE 2C: | THE PROCESS BY WHICH THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIALS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|
| AQUARIUM PARKING DECK LLC | ||||||||
| 225 BAKER STREET NW | ATLANTA | GA | 30313 | 582574918 | PARKING DECK OPERATIONS FOR THE AQUARIUM | GA | 419804 | 27938390 |
| DOLPHIN CONSERVATION FIELD STATION LLC | ||||||||
| 225 BAKER STREET NW | ATLANTA | GA | 30313 | 582574918 | THE STUDY, RESCUE, TREATMENT AND REHABILITATION OF MARINE MAMMALS. | GA | -180411 | 1189322 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| DOLPHIN CONSERVATION FIELD STATION INC | |||||||||
| 9600 OCEANSHORE BLVD | ST AUGUSTINE | FL | 32080 | 262679576 | STUDY, RESCUE, TREATMENT & REHABILITAION OF MARINE MAMMALS | FL | 501(C)(4) | 0 | |
| GEORGIA AQUARIUM FOUNDATION INC | |||||||||
| 225 BAKER STREET NW | ATLANTA | GA | 30313 | 274284050 | FUNDRAISING FOR THE GEORGIA AQUARIUM | GA | 501(C)(3) | 0 | LINE 11A, I |
| 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 | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| GEORGIA AQUARIUM FOUNDATION INC | |
| B | 20175000 |
| DOLPHIN CONSERVATION FIELD STATION INC | |
| C | 1355370 |
| GEORGIA AQUARIUM FOUNDATION INC | |
| E | 25000000 |
Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, SCHEDULE R, PART V, LINES 1B AND 2(1): | THE GEORGIA AQUARIUM, INC. CONTRIBUTED $20,175,000 TO THE GEORGIA AQUARIUM FOUNDATION (THE "FOUNDATION"). THE CONTRIBUTION WAS MADE IN CONNECTION WITH THE FORMATION OF THE FOUNDATION AS A SUPPORTING FOUNDATION FOR THE GEORGIA AQUARIUM, INC. AND THE TRANSFER OF THE FUNDRAISING AND INVESTMENT MANAGEMENT ACTIVITIES PREVIOUSLY CONDUCTED BY GEORGIA AQUARIUM, INC. TO THE FOUNDATION. THE AMOUNT TRANSFERRED REPRESENTED FUNDS THAT WERE DETERMINED TO NOT CURRENTLY BE NEEDED FOR THE OPERATIONS OF THE GEORGIA AQUARIUM, TO BE HELD AND INVESTED BY THE FOUNDATION IN FURTHERANCE OF ITS PURPOSES OF SUPPORTING THE ACTIVITIES OF THE GEORGIA AQUARIUM. |
| FORM 990, SCHEDULE R PARTS I & II AND PART V, LINES 1C & 2(2): | THE ENTITY, DOLPHIN CONSERVATION FIELD STATION, INC. ("DCFS, INC."), A RELATED 501(C)(4) TAX-EXEMPT ORGANIZATION OF THE GEORGIA AQUARIUM WHICH OPERATED THE DOLPHIN CONSERVATION FIELD STATION AT MARINELAND IN ST. AUGUSTINE, FL, WAS DISSOLVED AS OF APRIL 23, 2010 AND ITS NET ASSETS WERE TRANSFERRED UNDER THE NON-PROFIT PROVISIONS OF THE LAWS OF THE STATE OF FLORIDA TO DOLPHIN CONSERVATION FIELD STATION, LLC ("DCFS, LLC"), A NEW 501(C)(3) ORGANIZATION WHOSE SOLE MEMBER IS THE GEORGIA AQUARIUM, INC. THE GAAP ACCOUNTING TREATMENT FOR THIS TRANSFER WAS TO RECOGNIZE IT AS AN OTHER CHANGE IN NET ASSETS. |
| FORM 990, SCHEDULE R, PART V, LINES 1E AND 2(3): | THE AMOUNT REPORTED OF $25,000,000 CONSISTS OF LOANS IN AN AGGREGATE PRINCIPAL AMOUNT OF $25,000,000 OBTAINED WITH RESPECT TO REFINANCING CONSTRUCTION COSTS ASSOCIATED WITH THE DOLPHIN EXHIBIT AT THE GEORGIA AQUARIUM. THE FINANCING IS BETWEEN GEORGIA AQUARIUM, INC., AS BORROWER, AND IDI 3-2007, LLC ("IDI CDE LENDER"), AS LENDER. THE LOANS REQUIRE QUARTERLY INTEREST-ONLY PAYMENTS UNTIL JANUARY 1, 2018, AFTER WHICH QUARTERLY PAYMENTS OF PRINCIPAL AND INTEREST ARE REQUIRED COMMENCING ON APRIL 1, 2018 AND CONTINUING UNTIL THE LOAN MATURES IN DECEMBER, 2040. GAI IS NOT ALLOWED TO PREPAY THE LOAN BEFORE JANUARY 2018. |
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