MOTE MARINE LABORATORY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOTE MARINE LABORATORY (EIN 59-0756643)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349306134
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:30:26-06:00 | 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 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342306348 | 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 | 590756643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTE MARINE LABORATORY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOTE | NameControl |
| Phone | 9413884441 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KUMAR MAHADEVAN PHD | Name |
| Title | CEO | Title |
| Phone | 9413774441 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA U STONER | Name |
| Phone | 9413654617 | 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 | KUMAR MAHADEVAN PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18210362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ADVANCING THE SCIENCE OF THE SEA THROUGH RESEARCH, EDUCATION AND OUTREACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 207 | TotalNbrEmployees |
| Total Nbr Volunteers | 1577 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2362824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2613531 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14628272 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14220086 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29789 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34984 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 410190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 532870 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17431075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17401471 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 296575 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 217956 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8916252 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9303745 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 741038 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9269690 | OtherExpensePriorYear |
| Other Expenses Current Year | 8806755 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18482517 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18328456 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1051442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -926985 | RevenuesLessExpensesCY |
| Total Assets BOY | 47459561 | TotalAssetsBOY |
| Total Assets EOY | 46005743 | TotalAssetsEOY |
| Total Liabilities BOY | 13876096 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13411095 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33583465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32594648 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEDICATED TO ADVANCING THE SCIENCE OF THE SEA THROUGH THE STUDY OF MARINE AND ESTUARINE ECOSYSTEMS, THROUGH THE PUBLIC MOTE AQUARIUM AND THROUGH AN EDUCATION DIVISION THAT PROVIDES UNIQUE PROGRAMS FOR ALL AGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8543247 | Expense |
| Revenue | 8217345 | Revenue |
| Description | SEE SCHEDULE ORESEARCHSINCE ITS CREATION IN 1955, MOTE MARINE LABORATORY HAS BEEN A LEADER IN MARINE RESEARCH. TODAY, IT STANDS AS ONE OF THE FEW INDEPENDENT LABORATORIES IN THE WORLD TO INCORPORATE PUBLIC EDUCATION AS PART OF ITS CORE MISSION.IN THE BEGINNING, MOTE'S EARLY STUDIES FOCUSED MAINLY ON SHARKS AND UNDERSTANDING THEIR BASIC BIOLOGY. THOSE EARLY RESEARCH FINDINGS LED THE WAY FOR THOUSANDS OF STUDIES THAT TODAY PROVIDE VITAL INFORMATION FOR RESOURCE MANAGERS AND THE PUBLIC.MOTE NOW HAS SEVEN CENTERS FOR MARINE RESEARCH THAT FOCUS ON THE FOLLOWING AREAS: SHARKS, FISHERIES, AQUACULTURE, CORAL REEFS, MARINE MAMMALS AND SEA TURTLES, COASTAL ECOLOGY AND ECOTOXICOLOGY. A TOTAL OF 110 MEMBERS OF THE RESEARCH STAFF - INCLUDING 35 WITH PH.D.S IN THEIR AREAS OF SPECIALTY - WORKED ON 300 RESEARCH PROJECTS IN 2010.MOTE MARINE LABORATORY RESEARCHERS ARE LEADERS IN MARINE AND OCEANOGRAPHIC SCIENCE AND HAVE HOSTED MANY SCIENTIFIC WORKSHOPS/ SEMINARS AND SYMPOSIA.SHARKSMOTE IS THE ONLY CONGRESSIONALLY DESIGNATED CENTER FOR SHARK RESEARCH IN THE U.S. EFFORTS HAVE MOVED BEYOND UNDERSTANDING THE BASIC BIOLOGY OF THESE FISH, TO UNDERSTANDING THE CONSERVATION NEEDS OF THESE ANIMALS THAT PLAY A VITAL ROLE IN OCEANIC ECOSYSTEMS. MOTE RESEARCH ALSO INCLUDES STUDIES THAT MAY ONE DAY LEAD TO NOVEL CANCER THERAPIES FOR HUMANS THROUGH THE IDENTIFICATION OF THE MECHANISMS THAT ALLOW SHARKS TO RESIST CANCEROUS TUMORS AND OTHER ILLNESSES.MARINE MAMMALS AND SEA TURTLESMOTE HOSTS THE WORLD'S LONGEST-RUNNING STUDY OF A WILD DOLPHIN POPULATION. CONDUCTED IN COLLABORATION WITH THE CHICAGO ZOOLOGICAL SOCIETY, THIS PROGRAM HAS UNDERTAKEN WIDE-RANGING STUDIES THAT HAVE HELPED US UNDERSTAND DOLPHIN "SOCIETIES" AND THEIR CONSERVATION NEEDS. MANATEE STUDIES AT MOTE ARE ALSO UNRAVELING THE HABITAT REQUIREMENTS NECESSARY FOR THE SURVIVAL OF THIS ENDANGERED SPECIES AND POSSIBLE WAYS TO DEAL WITH ENVIRONMENTAL CHANGES THAT MAY AFFECT THEM IN THE FUTURE. MANATEE RESEARCH INCLUDES GATHERING GENETIC SAMPLES FROM THESE MAMMALS AND MONITORING MANATEE POPULATION SIZES.STUDIES OF ENDANGERED AND THREATENED SEA TURTLE SPECIES ARE PROVIDING NEW INSIGHTS ABOUT NESTING BEHAVIOR, AS WELL AS THE BEHAVIOR OF THESE ANIMALS AT SEA. THESE STUDIES ARE BREAKING NEW GROUND AND ALLOWING US TO UNDERSTAND - FOR THE FIRST TIME - THE OCEANIC AND NEAR-COASTAL HABITATS NECESSARY FOR SEA TURTLE SURVIVAL.CORAL REEFSMOTE'S CENTER FOR CORAL REEF RESEARCH IS LEADING THE WAY IN UNDERSTANDING THE MECHANISMS OF CORAL HEALTH AND FINDING NEW WAYS TO REPLENISH REEFS IN THE WILD. CORAL REEFS ARE VITAL TO COASTAL PROTECTION FROM HURRICANES AND WILL BE ONE OF THE EARLIEST SPECIES AFFECTED BY GLOBAL CLIMATE CHANGE. THE STATE OF FLORIDA PROTECT OUR REEFS LICENSE PLATE IS ALSO ADMINISTERED BY MOTE AND THE FUNDS RAISED THROUGH THIS PROGRAM SUPPORT RESEARCH, CONSERVATION, EDUCATION AND OUTREACH RELATED TO CORAL REEFS.ECOTOXICOLOGYMANY AREAS OF THE WORLD ARE EXPERIENCING AN INCREASE IN HARMFUL ALGAL BLOOMS, WHICH HAVE A RANGE OF DETRIMENTAL EFFECTS ON COASTAL AREAS. MOTE STUDIES INCLUDE HOW SUCH BLOOMS AFFECT HUMAN HEALTH, BETTER ALGAE BLOOM DETECTION METHODS AND WAYS TO MITIGATE THE EFFECTS OF BLOOMS THROUGH BETTER PUBLIC EDUCATION AND BLOOM SIZE REDUCTION. ONGOING RESEARCH INCLUDES STUDIES OF THE BASIC BIOLOGY OF THE HARMFUL ALGAE THAT AFFECTS FLORIDA (KARENIA BREVIS) AND THE CHARACTERISTICS THAT DISTINGUISH IT FROM BLOOMS IN OTHER PARTS OF THE U.S. AND THE GLOBE. AQUATIC TOXICOLOGY STUDIES ARE ALSO CONDUCTED TO DETERMINE THE SUB-LETHAL AFFECTS OF TOXINS ON MARINE ANIMALS INCLUDING WHALES, MANATEES AND DOLPHINS USING BIOMARKERS TO SEEK GENETIC CHANGES.FISHERIES ENHANCEMENTTHIS CENTER STRIVES TO CREATE NEW METHODS OF RE-STOCKING MARINE SPECIES IN AN ENVIRONMENTALLY SOUND FASHION. AS CERTAIN SPECIES BECOME MORE AND MORE OVERFISHED, IT MAY BE NECESSARY TO RE-INTRODUCE ANIMALS TO THE WILD. MOTE'S RESEARCH ALSO FOCUSES ON UNDERSTANDING WHICH HABITATS ARE VITAL TO SUSTAIN FISH POPULATIONS - FROM JUVENILE THROUGH ADULT - AND TO PROVIDE RESOURCE MANAGERS WITH THAT INFORMATION SO FISH POPULATIONS CAN CONTINUE TO REPLENISH THEMSELVES.AQUACULTUREMOTE'S AQUACULTURE RESEARCH IS FOCUSED ON FINDING COST-EFFECTIVE WAYS TO GROW FISH FOR FOOD AND FOR RE-STOCKING EFFORTS IN THE MOST COST-EFFECTIVE MANNER POSSIBLE. OUR RESEARCH TAKES PLACE FAR FROM ANY BODY OF SALT OR FRESHWATER AND PROVES THAT AQUACULTURE CAN BE CONDUCTED IN WAYS THAT DO NOT HARM THE ENVIRONMENT DUE TO INNOVATIVE WATER RECIRCULATION TECHNOLOGY. OUR RESEARCH INTO AQUACULTURE METHODS IS CREATING NEW MODELS THAT WILL AID IN THE DEVELOPMENT OF ENVIRONMENTALLY SOUND SYSTEMS AND THE DEVELOPMENT OF A NEW INDUSTRY IN FLORIDA.COASTAL ECOLOGYONE OF THE MOST VITAL ASPECTS OF OCEAN CONSERVATION IS THE INTERACTION BETWEEN WHAT HAPPENS ON LAND AND HOW IT AFFECTS WHAT HAPPENS AT SEA. MOTE'S CENTER FOR COASTAL ECOLOGY HAS CREATED NEW MODELS THAT MEASURE THE EFFECTS OF THESE LAND-SEA INTERACTIONS AND - QUITE POSSIBLY - THE ROLE HUMANS PLAY IN IT. THESE STUDIES HELP PROVIDE MANAGERS WITH THE INFORMATION THEY NEED TO BECOME BETTER STEWARDS OF OUR OCEANIC ENVIRONMENTS AND THEIR INHABITANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3164590 | Expense |
| Revenue | 2888904 | Revenue |
| Description | SEE SCHEDULE O:AQUARIUMMOTE AQUARIUM IS THE MAIN VENUE THROUGH WHICH MOTE MARINE LABORATORY COMMUNICATES ITS CUTTING-EDGE RESEARCH FINDINGS. LOCATED ON MOTE MARINE LABORATORY'S MAIN CAMPUS IN SARASOTA, FLORIDA, THE AQUARIUM HAS PLAYED A KEY ROLE IN MOTE'S OUTREACH EFFORTS SINCE 1980 BY PRESENTING EXHIBITS AND PROGRAMS THAT REFLECT ONGOING RESEARCH IN THE LABORATORY AND THAT STIMULATE CURIOSITY, DISCOVERY, EXPLORATION AND STEWARDSHIP OF AQUATIC ENVIRONMENTS.IN 2010, MOTE AQUARIUM HOSTED 311,414 VISITORS. THROUGH A TRAVELING EXHIBIT (MOTE MOBILE), MOTE REACHED ANOTHER 315,000 PEOPLE THROUGHOUT FLORIDA.MOTE AQUARIUM DISPLAYS MORE THAN 100 MARINE SPECIES, INCLUDING SHARKS, FISH OF ALL SHAPES AND SIZES, MOLLUSKS, CRUSTACEANS AND MORE. AQUARIUM EXHIBITS RANGE FROM SMALL DISPLAYS TO LARGE EXHIBITS SUCH AS OUR 135,000 GALLON SHARK HABITAT. TOUCH POOLS ALLOW VISITORS TO SAFELY TOUCH SEA URCHINS, HORSESHOE CRABS, HERMIT CRABS, STINGRAYS AND OTHER SPECIES. GUESTS CAN ENJOY EDUCATIONAL AND INTERACTIVE EXHIBITS ENRICHED BY TRAINED VOLUNTEER DOCENTS THROUGHOUT THE AQUARIUM WHO ASSIST VISITORS AND ANSWER QUESTIONS. NEW ATTRACTIONS INCLUDE NARRATED TRAINING SESSIONS WITH MOTE'S LARGE SHARKS AND A SEAHORSE CONSERVATION LABORATORY THAT BREEDS AND RAISES SEAHORSES THAT ARE DISPLAYED AT MOTE AND TOP ZOOS AND AQUARIUMS NATIONWIDE. MOTE'S ANN AND ALFRED GOLDSTEIN MARINE MAMMAL RESEARCH AND REHABILITATION CENTER ALLOWS VISITORS TO SEE RESIDENT MANATEES, SEA TURTLES AND DOLPHINS THAT CANNOT BE RETURNED TO THE WILD. THESE NON-RELEASABLE ANIMALS ACT AS AMBASSADORS FOR THEIR SPECIES AND HELP US TEACH THE PUBLIC ABOUT OUR ONGOING RESEARCH PROGRAMS WITH DOLPHINS, SEA TURTLES AND MANATEES IN THE WILD. THESE RESIDENT ANIMALS ALSO PARTICIPATE IN RESEARCH PROGRAMS HERE AT THE AQUARIUM THAT ALLOW US TO LEARN MORE ABOUT THESE SPECIES IN WAYS THAT ARE NOT POSSIBLE IN THE WILD. IN THIS FASHION, MOTE AQUARIUM STAFF ARE CREATING A GREATER UNDERSTANDING OF THE LEARNING ABILITIES AND BIOLOGY OF THESE SPECIES, INCLUDING HOW WELL THEY HEAR AND SEE, AND HOW THEY USE VARIOUS SENSES - INCLUDING TOUCH - TO NAVIGATE THEIR ENVIRONMENT. BEHIND THE SCENES, MOTE ALSO CARES FOR STRANDED, SICK OR INJURED DOLPHINS, WHALES AND SEA TURTLES WITH THE GOAL OF RETURNING THEM TO THE WILD. MOTES ANIMAL CARE STAFF SEEKS TO EXPAND KNOWLEDGE OF THE BASIC BIOLOGY, VETERINARY CARE AND DISEASE PROCESSES OF THESE ANIMALS. WHEN ANIMALS ARE SUCCESSFULLY RELEASED, EVERY EFFORT IS MADE TO DO FOLLOW-UP MONITORING OF THE SHORT- AND LONG-TERM MOVEMENTS OF THESE ANIMALS. THE DOLPHIN AND WHALE HOSPITAL AT MOTE HAS BEEN REHABILITATING DOLPHINS AND WHALES AT OUR SARASOTA, FLA.-BASED FACILITIES SINCE 1984. AT MOTE, OUR GOAL IS TO PROVIDE THE MOST HUMANE TREATMENT POSSIBLE FOR LIVE-STRANDED DOLPHINS AND WHALES, WHILE ALSO CREATING A BETTER SCIENTIFIC UNDERSTANDING OF THESE ANIMALS AND THEIR NEEDS IN ORDER TO SUPPORT CONSERVATION OF THESE SPECIES IN THE WILD. IN 2010, MOTE DID NOT BRING ANY DOLPHINS INTO THE HOSPITAL FOR TREATMENT, THOUGH DID TREAT DOLPHINS IN THE WILD FOR INJURIES SUSTAINED AS A RESULT OF HUMAN INTERACTIONS. ONE ANIMAL OF NOTE WAS NELLIE. MEMBERS OF THE SARASOTA DOLPHIN RESEARCH PROGRAM AND ANIMAL CARE STAFF FREED NELLIE FROM MONOFILAMENT FISHING LINE THAT WAS ENCIRCLING AND CUTTING DEEPLY INTO ITS NECK. THAT DOLPHIN REMAINS ALIVE AND WELL AND IS FREQUENTLY SEEN IN SARASOTA BAY.IN 2010, MOTE'S SEA TURTLE REHABILITATION HOSPITAL - WHICH CARES FOR STRANDED AND SICK SEA TURTLES - TREATED 118 TURTLES. THE MAJORITY ARRIVED AT MOTE AS A RESULT OF THE SEVERE AND PROLONGED PERIOD OF COLD WEATHER DURING THE FIRST QUARTER OF 2010. THESE COLD-STUNNED ANIMALS ARRIVED FROM NUMEROUS AREAS OF FLORIDA AND MOST WERE ABLE TO BE RETURNED TO THE WILD. MOTE ALSO TREATED SEA TURTLES THAT WERE AFFECTED BY THE EXPLOSION OF THE DEEPWATER HORIZON OIL RIG OFF LOUISIANA DURING THE SUMMER. TURTLES TREATED AT MOTE HAD BEEN DE-OILED INITIALLY IN LOUISIANA FACILITIES AND BROUGHT TO SARASOTA AS THE LAST STOP IN THE REHABILITATIVE PROCESS BEFORE RETURNING TO THE WILD. THESE EXTRAORDINARY EVENTS IN 2010 MEANT THAT THE SEA TURTLE REHABILITATION HOSPITAL SAW A RECORD NUMBER OF PATIENTS - MORE, IN FACT, THAT IT USUALLY TREATS OVER A PERIOD OF SEVERAL YEARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 897881 | Expense |
| Revenue | 685696 | Revenue |
| Description | SEE SCHEDULE O:EDUCATIONMOTE MARINE LABORATORY'S EDUCATION DIVISION PROVIDES OPPORTUNITIES FOR LIFE-LONG LEARNING AND PRESENTS ON-SITE EXPERIENCES FOR STUDENTS THROUGH SCHOOL AND PUBLIC PROGRAMS, SUMMER CAMPS AND SPECIAL ADULT-ORIENTED LECTURES. MOTE ALSO PROVIDES DISTANCE-LEARNING PROGRAMS THAT REACH STUDENTS THOUSANDS OF MILES AWAY FROM OUR CAMPUS IN SARASOTA, FLA. THE EDUCATION DIVISION CONSISTS OF THREE CENTERS: DISTANCE LEARNING, SCHOOL AND PUBLIC PROGRAMS AND VOLUNTEER AND INTERN RESOURCES. MOTE EDUCATORS REACHED MORE THAN 20,000 PRESCHOOL THROUGH COLLEGE STUDENTS IN 2010 VIA FIELD TRIPS, SUMMER CAMPS, FISHING CLINICS, INTERNSHIPS AND OUR CENTER FOR DISTANCE LEARNING, WHICH DELIVERED 188 PROGRAMS IN THE 2009-2010 SCHOOL YEAR. MOTE ALSO REACHED MANY UNDERSERVED STUDENTS BY PROVIDING FULL OR PARTIAL SCHOLARSHIPS TO A NUMBER OF STUDENTS WHO ATTENDED OUR PROGRAMS, INCLUDING 50 SUMMER CAMP SCHOLARSHIPS. ADDITIONAL NEW VENTURES INCLUDED THE FOUNDING OF THE MOTE SCIENCE CAFE SERIES, A PUBLIC OUTREACH PROGRAM THAT TAKES SCIENTISTS OUT OF THE LAB AND PUTS THEM IN INFORMAL, SOCIAL SETTINGS TO ENGAGE THE PUBLIC IN A CONVERSATION ABOUT SCIENCE AND MARINE CONSERVATION. MOTE EDUCATORS EXPANDED THEIR POPULAR MOMMY AND ME PROGRAM FOR KIDS AGES 2-5, ADDING THE MOMMY AND ME MASTERS CLASS FOR KIDS AND MOMS LOOKING TO GO A LITTLE DEEPER.OUR STRONG SUMMER CAMP REGISTRATION CONTINUED WITH 675 STUDENTS PARTICIPATING IN SUMMER PROGRAMS. BOTH SCHOOL AND PUBLIC PROGRAMS WERE ON THE RISE AGAIN IN 2010, SERVING MORE THAN 13,000 STUDENTS AND FAMILIES. THESE INCREASES UNDERSCORE MOTE'S COMMITMENT TO SEEKING NEW AND BETTER WAYS TO MAKE MARINE SCIENCE FUN, RELEVANT AND ACCESSIBLE TO CHILDREN AND THEIR FAMILIES.THE CENTER FOR VOLUNTEER AND INTERN RESOURCES SUPPORTS THE MANY EVER-CHANGING NEEDS OF MOTE MARINE LABORATORY AND AQUARIUM. APPROXIMATELY 1,300 VOLUNTEERS SUPPORT MOTE IN ITS MISSION OF SCIENCE AND EDUCATION. DURING 2010, THEY PROVIDED 197,273 HOURS OF SERVICE. AT THE 2010 ANNUAL VOLUNTEER AWARD CEREMONY, APPROXIMATELY 250 VOLUNTEERS WERE HONORED AND RECOGNIZED FOR THEIR DEDICATION AND SERVICE TO MOTE. OF THESE, 16 RECEIVED THE "PRESIDENT'S CALL TO SERVICE AWARD," OUR NATIONS' HIGHEST VOLUNTEER SERVICE AWARD GIVEN TO VOLUNTEERS FOR THE DEDICATION AND COMMITMENT TO VOLUNTEERING. MOTE'S COLLEGE INTERN PROGRAM PROVIDES COLLEGE STUDENTS VALUABLE FIELD AND LABORATORY EXPERIENCE AT MOTE IN THEIR CHOSEN AREA OF STUDY. NEARLY 140 INTERNS JOINED US IN 2010 FROM COLLEGES THROUGHOUT THE COUNTRY AND WORLD. MOTE IS ALSO THE RECIPIENT OF A PRESTIGIOUS NATIONAL SCIENCE FOUNDATION GRANT THAT SUPPORTS INTERNSHIPS FOR UNDERGRADUATE STUDENTS. THE RESEARCH EXPERIENCE FOR UNDERGRADUATES, OR REU, PROGRAM BROUGHT 11 OF THE BEST AND BRIGHTEST STUDENTS IN THE NATION TO MOTE, WITH PRIORITY GIVEN TO MINORITY UNDERPRIVILEGED STUDENTS. SOME ADDITIONAL HIGHLIGHTS MOTE'S CENTER FOR DISTANCE LEARNING WAS RENAMED THE CENTER FOR DIGITAL LEARNING, RECOGNIZING THE GROWING INFLUENCE OF ONLINE, WIRELESS AND SOCIAL MEDIA. THE GROUP PLANS TO DEVELOP MOTE PROGRAMMING ON A WIDE VARIETY OF PLATFORMS, INCLUDING INTERNET-PROTOCOL TV, MOBILE APPS AND MORE. THE CENTER FOR DIGITAL LEARNING ALSO COMPLETED A NEW TRAVELING EXHIBIT ON THE CORAL REEFS OF OUR NATION'S MARINE SANCTUARIES. THE EXHIBIT FEATURES A LARGER-THAN-LIFE CORAL REEF DIORAMA AND TECHNOLOGY THAT ALLOWS MOTE STAFF TO DELIVER DISTANCE LEARNING PROGRAMMING DIRECTLY TO THE EXHIBIT. MOTE ALSO STRIVES TO ENSURE THAT ALL STUDENTS HAVE ACCESS AND THE OPPORTUNITY TO PARTICIPATE IN OUR PROGRAMS. BY SECURING A NUMBER OF GRANTS, MOTE HAS BEEN ABLE TO EXPAND THE NUMBER OF STUDENTS WE ARE ABLE TO EDUCATE ABOUT THE MARINE ENVIRONMENT. THE FOLLOWING FOUNDATIONS AND GROUPS HELPED SUPPORT OUR EDUCATION MISSION IN 2010: EMILY AND ROLAND ABRAHAM MARINE SCIENCE EDUCATION FUND, VERIZON FOUNDATION, GULF COAST COMMUNITY FOUNDATION OF VENICE, SARASOTA BAY ESTUARY PROGRAM, SOUTHWEST FLORIDA WATER MANAGEMENT DISTRICT, DUCKWALL FOUNDATION, SARASOTA ROTARY FOUNDATION, ROTARY CLUB OF SARASOTA BAY FOUNDATION, WACHOVIA WELLS FARGO FOUNDATION (NOW WELLS FARGO), KNOX FAMILY FOUNDATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3086523 | Expense |
| Revenue | 2428141 | Revenue |
| Description | PROTECT OUR REEFSFLORIDA HAS THE ONLY BARRIER CORAL REEF SYSTEM IN THE CONTINENTAL U.S. IT'S LIKE HAVING THE GRAND CANYON UNDERWATER - A NATURAL TREASURE THAT TOOK MILLIONS OF YEARS TO CREATE AND DESERVES OUR PROTECTION. SADLY, CORALS ARE IN DECLINE WORLDWIDE. RESEARCH IS HELPING TO UNDERSTAND WHY AND WHAT TO DO ABOUT IT. EDUCATION AND CONSERVATION EFFORTS CAN HELP REDUCE HUMAN IMPACT ON THESE PRECIOUS RESOURCES. TO HELP SUPPORT MARINE RESEARCH, CONSERVATION AND EDUCATION EFFORTS DESIGNED AT SAVING FLORIDA'S REEF, MOTE MARINE LABORATORY SPONSORED THE CREATION OF THE PROTECT OUR REEFS SPECIALTY LICENSE PLATE IN FLORIDA. THE PLATE WAS APPROVED BY THE FLORIDA LEGISLATURE IN JULY 2003.A PORTION OF THE SALES OF THIS LICENSE TAG ($25 PER PLATE) SUPPORT MYRIAD RESEARCH STUDIES AT MOTE AND OTHER FLORIDA-BASED NON-PROFIT ORGANIZATIONS. 37.5% OF REVENUES ARE AWARDED IN GRANTS ANNUALLY AND AN ADDITIONAL 37.5% OF REVENUES SUPPORTS MOTE'S CENTER FOR CORAL REEF RESEARCH. THESE STUDIES HELP SCIENTISTS AND RESOURCE MANAGERS GAIN A MORE COMPREHENSIVE PICTURE OF WHY CORALS ARE IN DECLINE AND THE FACTORS THAT KEEP CORAL HEALTHY. THE OUTREACH PROGRAMS HELP FLORIDA RESIDENTS AND TOURISTS BETTER UNDERSTAND CORAL ECOSYSTEMS AND HOW HUMAN ACTIVITY AFFECTS THEM AND HOW THEY CAN PROACTIVELY ASSIST IN PROTECTING AND RESTORING CORAL REEFS.SINCE ITS INCEPTION IN 2004, THE LICENSE PLATE HAS RAISED MORE THAN $6.4 MILLION, WITH A SIGNIFICANT PORTION OF THOSE PROCEEDS AVAILABLE TO FLORIDA-BASED NON-PROFIT ORGANIZATIONS THAT PERFORM RESEARCH, EDUCATION (AND OUTREACH) AND CONSERVATION EFFORTS THAT DEAL DIRECTLY WITH THE PRESERVATION OF FLORIDA'S CORAL REEFS.FLORIDA DRIVERS WHO PURCHASE THE STATE'S PROTECT OUR REEFS SPECIALTY LICENSE PLATE ARE SUPPORTING NEW PROGRAMS DESIGNED TO ATTACK CORAL REEF PROBLEMS ON A NUMBER OF FRONTS. IN 2010, MOTE AWARDED $341,568 IN GRANTS FOR CORAL REEF RESEARCH, CONSERVATION AND OUTREACH FROM FUNDS RAISED THROUGH THE SALE OF THE SPECIALTY LICENSE PLATE. ADDITIONALLY, FUNDS WERE ALSO AWARDED ON AN EMERGENCY BASIS FOR RESEARCH RELATED TO THE DEEPWATER HORIZON OIL SPILL AMOUNTING TO ABOUT $90,000. PROTECT OUR REEFS-FUNDED STUDIES HAVE SHOWN THAT:THE REEF TRACT CAN BE MONITORED FOR OIL SPILLS AND DISPERSANTS USING AUTONOMOUS UNDERWATER VEHICLES (AUVS) TO WARN MANAGEMENT AGENCIES ABOUT THE POTENTIAL OF OIL SPILL PRODUCTS AFFECTING REEFS.BIOASSAY TEST ON THE SURVIVAL AND SETTLEMENT OF CORAL LARVAE SHOWED THAT DISPERSANTS AND OIL PLUS DISPERSANTS WERE 100 PERCENT FATAL TO CORAL LARVAE AN CORAL SETTLEMENT.MICROBES CAN TRANSMIT GENETIC MATERIALS TO CORALS AT HIGH RATES.AQUACULTURE PARKMOTE AQUACULTURE PARK FACILITY OPERATIONSMOTE HAS 200 ACRES THAT HAS BEEN DEVELOPED INTO A STATE-OF-THE-ART AQUACULTURE FACILITY SUPPORTING THE CONSERVATION OF THE WORLD'S FISHERY STOCKS AND THE SUSTAINABLE PRODUCTION OF SEAFOOD. THE PARK INCLUDES MORE THAN 125,000 SQUARE FEET OF FACILITIES UNDER ROOF FOR MOTE'S CENTER FOR AQUACULTURE RESEARCH AND DEVELOPMENT PROGRAMS, INCLUDING THE MARINE AQUACULTURE RESEARCH PROGRAM AND THE STURGEON COMMERCIAL DEMONSTRATION PROGRAM. EFFORTS CURRENTLY TAKING PLACE AT THE FACILITY INCLUDE THE STUDY OF THE GROWTH OF SALTWATER SPECIES FOR RESTOCKING PROGRAMS - PARTICULARLY COMMON SNOOK, REDFISH AND POMPANO - AND THE GROWTH OF FRESHWATER SIBERIAN STURGEON FOR MEAT AND CAVIAR PRODUCTION. THE AQUACULTURE PARK IS ALSO TESTING THE FEASIBILITY OF USING SOME FISH WASTE AND SOME FRESH WASTEWATER IN THE PRODUCTION OF SALT-TOLERANT PLANT SPECIES (LIKE MANGROVES) AND FOR THE GROWTH OF WETLANDS PLANTS. BOTH SALT AND FRESHWATER PLANT SPECIES CAN BE LATER USED IN PLANT RESTORATION PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3086523 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2428141 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15692241 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | TaxExemptBonds |
| 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 207 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Form8899 Filed | 1 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENA SMITH MOTE MARINE LABORATORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9413774441 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34240 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN ROSE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| EDWARD H JENNINGS | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| EUGENIE CLARK PHD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| FREDERICK M DERR PE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| G LOWE MORRISON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| HOWARD SEIDER JR MD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JAMES D ERICSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JAMES R HOLBROOK | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JIM SCHELL | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JOHN E PETHER | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MAJ GEN RAYMOND E MASON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MARY LOU JOHNSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MICKEY CALLANEN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| MIKE B MCKEE | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| PENELOPE KINGMAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD O DONEGAN | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| RONALD A JOHNSON | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| RONALD CIARAVELLA | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| SYLVIA EARLE PHD | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| WILLIAM S GALVANO ESQ | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| JUDY GRAHAM | |||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | ||
| ARTHUR ARMITAGE | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | |
| LT GEN HOWARD G CROWELL JR | |||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | |
| ROBERT CARTER | |||||||
| VICE-CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| SUSAN C GILMORE | |||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | |
| KUMAR MAHADEVAN PH D | |||||||
| PRESIDENT/CEO | 40.00 | X | 239135 | 0 | 13980 | X | |
| DENA J SMITH | |||||||
| CFO & VP, ADMINISTRAT | 40.00 | 99760 | 5000 | 13712 | X | ||
| DAVID VAUGHAN | |||||||
| SR SCIENTIST/CTR DIR | 40.00 | 141716 | 0 | 11925 | X | ||
| JOHN REYNOLDS III | |||||||
| SR SCIENTIST/CTR DIR | 40.00 | 138963 | 0 | 10482 | X | ||
| KENNETH LEBER | |||||||
| SR SCIENTIST/CTR DIR | 40.00 | 134105 | 0 | 10122 | X | ||
| MICHAEL CROSBY | |||||||
| SENIOR VP RESEARCH | 40.00 | 141147 | 0 | 10044 | X | ||
| ROBERT HUETER | |||||||
| SR SCIENTIST/CTR DIR | 40.00 | 132321 | 0 | 10037 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1027147 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 80302 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 |
|---|---|---|---|---|---|
| SARASOTA BAY EXPLORERS | |||||
| 1923 LINCOLN DRIVE | SARASOTA | FL | 34236 | ECO-TOURISM BOAT TOURS | 541839 |
| MANCINI DINERS | |||||
| 4411 BEAUCHAMP COURT | SARASOTA | FL | 34243 | DINER AT MOTE AQUARIUM | 336749 |
| ONE TO ONE GROUP | |||||
| 7324 DELANEY CT | SARASOTA | FL | 34240 | DIRECT MAIL | 202268 |
| UNH OFFICE OF SPONSORED RESEARCH | |||||
| UNIVERSITY OF NEW HAMPSHIRE | DURHAM | NC | 03824 | SCIENTIFIC RESEARCH SUBAGREEMENT | 126984 |
| UNIVERSITY OF SOUTHERN MISSISSIPI | |||||
| 118 COLLEGE DR | HATTIESBURG | MS | 39406 | SCIENTIFIC RESEARCH SUBAGREEMENT | 116385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 192644 | FundraisingEvents |
| Related Organizations | 377031 | RelatedOrganizations |
| All Other Contributions | 2043856 | AllOtherContributions |
| Noncash Contributions | 241190 | NoncashContributions |
| Total Contributions | 2613531 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESEARCH | 541700 | 8217345 | 8217345 |
| AQUARIUM | 713990 | 2888904 | 2888904 |
| PROTECT OUR REEFS - LI | 900099 | 1033218 | 1033218 |
| MEMBERSHIPS | 900099 | 767357 | 767357 |
| EDUCATION AND DISTANCE | 611710 | 685696 | 685696 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627566 | TotalRevenueColumn |
| Related Or Exempt Function Income | 627566 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14220086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19662 | TotalRevenueColumn |
| Exclusion | $19,662 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65293 | Securities |
| Other | 55700 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66541 | Securities |
| Other | 39130 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1248 | Securities |
| Other | 16570 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15322 | TotalRevenueColumn |
| Exclusion | $15,322 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 197695 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 192644 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 178454 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19241 | TotalRevenueColumn |
| Exclusion | $19,241 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1038395 | GrossSalesOfInventory |
| Cost Of Goods Sold | 524766 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 513629 | TotalRevenueColumn |
| Exclusion | $513,629 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17401471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14220086 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $567,854 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193606 | Total |
| Program Services | 193606 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24350 | Total |
| Program Services | 24350 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366589 | Total |
| Program Services | 99168 | ProgramServices |
| Management And General | 222311 | ManagementAndGeneral |
| Fundraising | 45110 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7429388 | Total |
| Program Services | 5282251 | ProgramServices |
| Management And General | 1835518 | ManagementAndGeneral |
| Fundraising | 311619 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345794 | Total |
| Management And General | 345794 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575725 | Total |
| Management And General | 575725 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586249 | Total |
| Management And General | 586249 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3010 | Total |
| Program Services | 2802 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Management And General | 35000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324696 | Total |
| Program Services | 1292067 | ProgramServices |
| Management And General | 28475 | ManagementAndGeneral |
| Fundraising | 4154 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297400 | Total |
| Program Services | 271639 | ProgramServices |
| Management And General | 695 | ManagementAndGeneral |
| Fundraising | 25066 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619350 | Total |
| Program Services | 382311 | ProgramServices |
| Management And General | 92667 | ManagementAndGeneral |
| Fundraising | 144372 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772792 | Total |
| Program Services | 480873 | ProgramServices |
| Management And General | 290657 | ManagementAndGeneral |
| Fundraising | 1262 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387643 | Total |
| Program Services | 363267 | ProgramServices |
| Management And General | 2233 | ManagementAndGeneral |
| Fundraising | 22143 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37223 | Total |
| Program Services | 33773 | ProgramServices |
| Management And General | 596 | ManagementAndGeneral |
| Fundraising | 2854 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183807 | Total |
| Program Services | 142561 | ProgramServices |
| Management And General | 41246 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2621422 | Total |
| Program Services | 911527 | ProgramServices |
| Management And General | 1709895 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454732 | Total |
| Program Services | 153173 | ProgramServices |
| Management And General | 299765 | ManagementAndGeneral |
| Fundraising | 1794 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OVERHEAD ALLOCATION | 0 | 2420860 | -2420860 | |
| FRINGE BENEFIT CHARGE O | 0 | 1908012 | -2052338 | 144326 |
| EQUIPMENT RENTAL & MAIN | 1032351 | 681215 | 340532 | 10604 |
| SUPPLIES | 575259 | 571044 | 4215 | |
| INTERNAL RENTALS | 0 | 108487 | -113522 | 5035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462070 | Total |
| Program Services | 369255 | ProgramServices |
| Management And General | 70116 | ManagementAndGeneral |
| Fundraising | 22699 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18328456 | Total |
| Program Services | 15692241 | ProgramServices |
| Management And General | 1895177 | ManagementAndGeneral |
| Fundraising | 741038 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99558 | BOY |
| EOY | 176231 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2022437 | BOY |
| EOY | 2038642 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292056 | BOY |
| EOY | 1579287 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192620 | BOY |
| EOY | 34067 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165034 | BOY |
| EOY | 199041 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89869 | BOY |
| EOY | 88321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55335453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26766677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30491167 | BOY |
| EOY | 28568776 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3440940 | BOY |
| EOY | 2829404 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9665880 | BOY |
| EOY | 10491974 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47459561 | BOY |
| EOY | 46005743 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197512 | BOY |
| EOY | 1216466 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913310 | BOY |
| EOY | 2806160 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9765274 | BOY |
| EOY | 9388469 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13876096 | BOY |
| EOY | 13411095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22954205 | BOY |
| EOY | 21211406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914850 | BOY |
| EOY | 2683740 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8714410 | BOY |
| EOY | 8699502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33583465 | BOY |
| EOY | 32594648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47459561 | BOY |
| EOY | 46005743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -926985 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61832 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9599540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3054776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2986750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2362824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2613531 | CurrentTaxYear |
| Total | 20617421 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9599540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3054776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2986750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2362824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2613531 | CurrentTaxYear |
| Total | 20617421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1262243 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19355178 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59993 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19662 | CurrentTaxYear |
| Total | 278087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20895508 | TotalSupport |
| Gross Receipts From Admissions Etc | 84131897 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 105447 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 105447 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18233249 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18338696 | 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 | 118171 | CurrentYearMinus3 |
| Current Year Minus2 | 101143 | CurrentYearMinus2 |
| Current Year Minus1 | 91621 | CurrentYearMinus1 |
| Current Year | 105447 | CurrentYear |
| Total | 416382 | 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 | 613070 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10630 | InvestmentEarningsOrLosses |
| Other Expenditures | 9004 | OtherExpenditures |
| End Of Year Balance | 614696 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 610362 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5794 | InvestmentEarningsOrLosses |
| Other Expenditures | 3086 | OtherExpenditures |
| End Of Year Balance | 613070 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613755 | BeginningOfYearBalance |
| Contributions | 550 | Contributions |
| Investment Earnings Or Losses | 11852 | InvestmentEarningsOrLosses |
| Other Expenditures | 15795 | OtherExpenditures |
| End Of Year Balance | 610362 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99570 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00430 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7498190 | OtherCostOrOtherBasis |
| Book Value | 7498190 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34092340 | OtherCostOrOtherBasis |
| Depreciation | 14907702 | Depreciation |
| Book Value | 19184638 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11676655 | OtherCostOrOtherBasis |
| Depreciation | 10026736 | Depreciation |
| Book Value | 1649919 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2068268 | OtherCostOrOtherBasis |
| Depreciation | 1832239 | Depreciation |
| Book Value | 236029 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28568776 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN MESI | Description |
| Book Value | 2829404 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2829404 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN AFFILIATES | 10178400 |
| DUE FROM MOTE MARINE FOUNDATION | 1242 |
| DONATED ASSETS HELD FOR SALE | 41805 |
| DUE FROM MESI | 255721 |
| PATENTS | 14806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10491974 | TotalBookValueOtherAssets |
| Total Revenue | 17401471 | TotalRevenue |
| Total Expenses | 18328456 | TotalExpenses |
| Excess Or Deficit For Year | -926985 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1386 | NetUnrealizedGLOnInvestments |
| Other | -$63,218 | OtherAmount |
| Total Adjustments | -61832 | TotalAdjustments |
| Excess Or Deficit Per FS | -988817 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18104793 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1386 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 61935 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -63219 | OtherRevenues |
| Revenue Not Rptd F990 | 102 | RevenueNotRptdF990 |
| Revenue Subtotal | 18104691 | RevenueSubtotal |
| Other Revenues Not Included | -703220 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -703220 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17401471 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19093610 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 61935 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 703220 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 765155 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18328455 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18328456 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ALL ENDOWMENT FUNDS ARE HELD IN PERPETUITY WITH THE INCOME USED AS FOLLOWS 1-THE CULTURAL ENDOWMENT FUND INCOME IS USED TO SUPPORT OPERATIONS FOR THE AQUARIUM 2- THE KEYS ADVISORY BOARD ENDOWMENT FUND INCOME IS USED TO SUPPORT PROGRAM ACTIVITIES AT THE KEYS FACILITY. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF MOTE MARINE FOUNDATION, INC. 548,317. ROUNDING 1. EQUITY EARNINGS IN SUBSIDARY INCOME -611,536. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS OF MOTE MARINE FOUNDATION, INC. 548,317. EQUITY EARNINGS IN SUBSIDARY INCOME -611,536. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH SALES IN EXPENSE PER FINANCIAL STATEMENTS -524,766. SPECIAL EVENTS EXPENSES INCLUDED IN EXPENSE PER FINANCIAL STATEMENTS -178,454. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH SALES INCLUDED PART VIII FORM 990 524,766. SPECIAL EVENTS EXPENSES INCLUDED PART VIII FORM 990 178,454. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 1. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SEISTA KEY CRYSTAL CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 162837 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25093 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 137744 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3705 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 88589 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OCEANIC EVENING | NameOfEvent2 |
| Gross Receipts Event2 | 142768 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 113588 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29180 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 47580 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9296 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 84734 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 53963 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 30771 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 10722 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 18562 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 390339 | GrossReceiptsTotal |
| Charitable Contributions Total | 192644 | CharitableContributionsTotal |
| Gross Revenue Total Events | 197695 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 62007 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 116447 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 178454 | DirectExpenseSummaryEvents |
| Net Income Summary | 19241 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FLORIDA ATLANTIC UNIVERSITY | |||||||
| PO BOX 552432 | TAMPA | FL | 33655 | 650385507 | THE STATE OF FLORIDA | 17302 | PROTECT OUR REEFS GRANT |
| ROLLINS COLLEGE | |||||||
| 10000 HOLT AVENUE | WINTER PARK | FL | 32789 | 590624440 | 501(C)(3) | 5513 | PROTECT OUR REEFS GRANT |
| SANCTUARY FRIENDS FOUNDATION OF THE FLORIDA KEYS | |||||||
| PO BOX 504301 | MARATHON | FL | 33050 | 592443959 | 501(C)(3) | 5750 | PROTECT OUR REEFS GRANT |
| SMITHSONIAN INSTITUTION | |||||||
| PO BOX 37012 MRC 1205 | WASHINGTON | DC | 20013 | 530206027 | 501(C)(3) | 19355 | PROTECT OUR REEFS GRANT |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 103610 | GAINESVILLE | FL | 32610 | 596002052 | THE STATE OF FLORIDA | 46164 | PROTECT OUR REEFS GRANT |
| UNIVERSITY OF MIAMI | |||||||
| 4600 RICKENBACKER CAUSEWAY | MIAMI | FL | 33149 | 590624458 | 501(C)(3) | 31924 | PROTECT OUR REEFS GRANT |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| 140 7TH AVE SOUTH KRC 3113 | ST PETERSBURG | FL | 33701 | 593102112 | THE STATE OF FLORIDA | 7707 | PROTECT OUR REEFS GRANT |
| US DEPARTMENT OF COMMERCENOAA | |||||||
| 75 VIRGINIA BEACH DRIVE | MIAMI | FL | 33149 | 520821608 | US DEPT OF COMMERCE | 21428 | PROTECT OUR REEFS GRANT |
| FLORIDA FISH AND WILDLIFE | |||||||
| PO BOX 6150 | TALLAHASSEE | FL | 32314 | 593105845 | THE STATE OF FLORIDA | 6812 | PROTECT OUR REEFS GRANT |
| MARINE RESOURCES DEVELOPMENT | |||||||
| PO BOX 787 | KEY LARGO | FL | 33037 | 670258256 | 501(C)(3) | 11922 | PROTECT OUR REEFS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 24350 | AmountOfCashGrant |
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: GRANTS ARE AWARDED TO ELIGIBLE ORGANIZATIONS THROUGH MOTE MARINE LABORATORY'S PROTECT OUR REEFS PROGRAM USING FUNDS COLLECTED FROM REEF LICENSE PLATE SALES. THE FINAL DECISION AS TO WHICH PROPOSALS WILL BE FUNDED AND UNDER WHAT CONDITIONS WILL BE MADE BY KUMAR MAHADEVAN, PH.D., THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF MOTE. TO ASSIST HIM, DR. MAHADEVAN HAS ASSEMBLED A GRANTS ADVISORY COMMITTEE OF EIGHT INDIVIDUALS WITH BROAD AND DIVERSE BACKGROUNDS IN CORAL REEF RESEARCH, EDUCATION, CONSERVATION AND MANAGEMENT. THE COMMITTEE EVALUATES AND RANKS EACH OF THE PROPOSALS SUBMITTED. OUTSIDE EXPERTS ARE ALSO CONSULTED TO PEER REVIEW THE PROPOSALS AS NECESSARY. THE COMMITTEE MAKES RECOMMENDATIONS TO DR. MAHADEVAN AS TO WHICH PROPOSALS SHOULD BE SELECTED AND IN WHAT AMOUNTS. A LIMITED NUMBER OF SCHOLARSHIP GRANTS ARE AWARDED TO INDIVIDUALS EACH YEAR. THE SCHOLARSHIP AWARD RANGES FROM $500 TO $2,000 FOR A TWO TO THREE MONTH INTERNSHIP. A SCHOLARSHIP COMMITTEE AWARDS SCHOLARSHIPS BASED ON PROGRAM NEED AND STUDENT'S FINANCIAL NEED, ACADEMIC MERIT AND RECOMMENDATIONS. | 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 | 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 | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KUMAR MAHADEVAN PH D | |||||||||||||
| 239135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13980 | 0 | 253115 | 0 | 0 | 0 |
| DAVID VAUGHAN | |||||||||||||
| 141716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11925 | 0 | 153641 | 0 | 0 | 0 |
| MICHAEL CROSBY | |||||||||||||
| 141147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10044 | 0 | 151191 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 66541 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | AUCTIONED ITEMS | 19 | 6086 | AUCTIONED PRICE |
| X | ITEMS USED AT EVENTS | 2 | 17201 | FMV |
| X | EQUIPMENT | 22 | 150237 | 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 |
|---|---|---|
| VOLUNTEERS | FORM 990, PART I, LINE 6 | VOLUNTEERS WORKED IN MANY PROGRAM AREAS INCLUDING IN THE AQUARIUM, ANIMAL CARE, THE SEA TURTLE PROGRAM, HIGH SCHOOL AND COLLEGE INTERNS, ADVISORY BOARD, BOARD OF TRUSTEES, COMMUNITY SERVICE AND RESEARCH. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE PRESIDENT/CEO IS A VOTING BOARD MEMBER. WHEN ITEMS COME UP FOR VOTE OR DISCUSSION WHERE HE MAY HAVE A CONFLICT OF INTEREST, HE RECUSES HIMSELF. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH INFORMATION FROM THE ANNUAL AUDIT AND SENIOR MANAGEMENT. THE FINAL FORM 990 IS REVIEWED BY THE CEO AND CFO. PRIOR TO FILING, FORM 990 IS SIGNED BY THE CEO AND PROVIDED TO THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS DISTRIBUTED AT THE ANNUAL BOARD MEETING OR OTHER TIMES AS NEEDED. ALL SIGNED DISCLOSURES ARE COLLECTED WITH A FOLLOW UP UNTIL RETURNED. THEY ARE REVIEWED BY THE PRESIDENT OR CFO AND BROUGHT TO THE AUDIT COMMITTEE IF NEEDED FOR DETERMINATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO IS DETERMINED BY THE CEO EVALUATION/COMPENSATION COMMITTEE. THE COMMITTEE BASES THEIR DECISION ON COMPENSATION DATA FROM COMPARABLE INSTITUTIONS AND A COMPREHENSIVE WRITTEN SUMMARY OF ACTIVITIES BY THE CEO. THE COMPENSATION FOR THE CFO IS DETERMINED BY THE CEO AFTER A BOARD APPROVED BUDGET RATE OF INCREASE. ALL DELIBERATION AND DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BY-LAWS, THE CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENT IS ALSO AVAILABLE ON WWW.MOTE.ORG | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BY-LAWS, THE CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIAL STATEMENT IS ALSO AVAILABLE ON WWW.MOTE.ORG | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,386. CHANGE IN NET ASSETS OF MOTE MARINE FOUNDATION, INC. 548,317. ROUNDING 1. EQUITY EARNINGS IN SUBSIDARY INCOME -611,536. TOTAL TO FORM 990, PART XI, LINE 5: -61,832. |
| AUDIT REVIEW PROCESS | FORM 990, PART XII, LINE 2C | THE AUDIT REVIEW PROCESS DID NOT CHANGE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTE MARINE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 KEN THOMPSON PARKWAY | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592226800 | EIN |
| Primary Activities | PROVIDES FUNDS TO SUPPORT MOTE MARINE LABORATORY | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| MOTE ENVIRONMENTAL SERVICES INC | ||||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 591930307 | MARINE AND ENVIRONMENTAL RESEARCH | FL | C | -346362 | 2636271 | 0.73000 |
| MOTE AQUACULTURE INC | ||||||||||
| 1600 KEN THOMPSON PARKWAY | SARASOTA | FL | 34236 | 650628959 | MARINE AND ENVIRONMENTAL RESEARCH | FL | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | 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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