GEORGIA AQUARIUM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA AQUARIUM INC (EIN 58-2574918)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202443119349303494
- Schema version
- 2023v5.1
- 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 J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-06T16:09:05-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSTILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SATELLITE BLVD SUITE 3600 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582574918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA AQUARIUM INC & SUBSIDIARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4045814000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS BURKE | PersonNm |
| Person Title | EXECUTIVE VP | PersonTitleTxt |
| Phone | 4045814000 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY W HAYES | PreparerPersonNm |
| PTIN | P00054246 | PTIN |
| Phone | 7709958800 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS BURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $155,973,592 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GEORGIAAQUARIUM.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | GEORGIA AQUARIUM IS A LEADING NON-PROFIT DEDICATED TO AQUATIC RESEARCH, EXCEPTIONAL ANIMAL CARE, AND EDUCATION TO ENGAGE AND CULTIVATE A DEEPER UNDERSTANDING AND APPRECIATION FOR OUR WORLD OCEAN. WE DO THIS BY HELPING PEOPLE SEE THE WORLD DIFFERENTLY. WE WORK TO ENGAGE AND EDUCATE MILLIONS OF PEOPLE THROUGH ONE OF THE LARGEST VARIETIES OF AQUATIC LIFE IN THE WORLD, AND SHARE OUR GROUNDBREAKING RESEARCH ACROSS THE SCIENTIFIC COMMUNITY IN EFFORTS THAT LEAD TO IMPORTANT OCEANIC DISCOVERIES. WE BELIEVE WE CAN MAKE A DIFFERENCE BY SHOWING HOW HUMANKIND, AQUATIC ANIMALS AND THE WATERS OF THE WORLD ARE CONNECTED AND INSPIRING PEOPLE TO ACTION. GEORGIA AQUARIUM IS CERTIFIED BY THE AMERICAN HUMANE ASSOCIATION (AHA), AND ACCREDITED BY THE ALLIANCE FOR MARINE MAMMAL PARKS AND AQUARIUMS (AMMPA) AND THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA). | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 862 | TotalEmployeeCnt |
| Total Volunteers | 795 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,636,608 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,219,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,407,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,581,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,030,442 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,214,686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $133,074,275 | PYTotalRevenueAmt |
| CY Total Revenue | $154,015,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,218,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,777,540 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,397,922 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,931,277 | PYOtherExpensesAmt |
| CY Other Expenses | $73,206,118 | CYOtherExpensesAmt |
| PY Total Expenses | $106,149,303 | PYTotalExpensesAmt |
| CY Total Expenses | $114,983,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,924,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,032,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $536,403,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $586,624,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,118,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,569,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $386,285,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $426,054,917 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION WAS FORMED TO CONSTRUCT, OWN, AND OPERATE A WORLD-CLASS AQUARIUM FACILITY FOR THE BENEFIT OF THE GENERAL PUBLIC. THE MISSION OF GEORGIA AQUARIUM IS TO BE A NON-PROFIT COMMITTED TO INSPIRING AWARENESS AND PRESERVATION OF OUR OCEAN AND AQUATIC ANIMALS WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $90,196,862 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $144,581,883 | RevenueAmt |
| Desc | ACTIVITIES IN CONNECTION WITH OPERATING A WORLD-CLASS AQUARIUM FOR THE BENEFIT OF THE GENERAL PUBLIC. | Desc |
| Total Program Service Expenses | $90,196,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 862 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS BURKE EXECUTIVE VP | PersonNm |
| Phone | 4045814000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30313 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BERNIE MARCUS | |||||||||
| DIRECTOR/CHAIRMAN EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RICHARD KOONIN | |||||||||
| DIRECTOR/CHAIRMAN | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J PAKENHAM | |||||||||
| DIRECTOR/VICE-CHAIRMAN/SEC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES S GRIEN | |||||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS S BLAKE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN-MARIE CAMPBELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN CATHY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL COLES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES Y KERR II | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIRK KINSELL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A LEVEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONRAD C LAUTENBACHER JR PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILLI MARCUS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A MORRIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY PEACOCK JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAY M ROBINSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELANIE ISBILL | |||||||||
| DIRECTOR/CHIEF MARKETING OFFICER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEREK V SMITH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN WALTERS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN L DAVIS PHD | |||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $876,965 | $0 | $35,227 | ||||
| CHRISTINA D ROBINSON | |||||||||
| SR VICE PRESIDENT/CFO | 40.00 | Yes (X) | $456,028 | $0 | $28,814 | ||||
| PATRICK D STARNES | |||||||||
| FORMER SVP, FACILITY OPERATIONS | 40.00 | $577,139 | $0 | $26,966 | Yes (X) | ||||
| DANIEL DIPIAZZO | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | $316,748 | $0 | $23,347 | Yes (X) | ||||
| JAMIE L WILSON JR | |||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $302,919 | $0 | $14,559 | Yes (X) | ||||
| MICHAEL BOOS | |||||||||
| CHIEF ANIMAL OFFICER | 40.00 | $258,770 | $0 | $19,168 | Yes (X) | ||||
| JOHN WALKER | |||||||||
| DIRECTOR GOUP SALES | 40.00 | $244,762 | $0 | $12,429 | Yes (X) | ||||
| ERIC GAGLIONE | |||||||||
| VP, ZOOLOGICAL OPERATIONS | 40.00 | $238,268 | $0 | $26,239 | Yes (X) | ||||
| TRAVIS BURKE | |||||||||
| EXECUTIVE VP | 40.00 | $229,366 | $0 | $20,686 | Yes (X) | ||||
| WILLIAM S RAMSEY | |||||||||
| VP, GROUP SALES | 40.00 | $225,301 | $0 | $13,454 | Yes (X) | ||||
| TONYA M CLAUSS | |||||||||
| VP, ANIMAL HEALTH | 40.00 | $195,781 | $0 | $18,149 | Yes (X) | ||||
| CAMILLE A HANNANS | |||||||||
| VP, HUMAN RESOURCES | 40.00 | $188,705 | $0 | $23,044 | Yes (X) | ||||
| CHRISTOPHER S COCO | |||||||||
| VP, AQU SUSTAINABILITY | 40.00 | $171,800 | $0 | $20,823 | Yes (X) | ||||
| MICHAEL E LEWIS | |||||||||
| VP, EXHIBITS & PROJECTS | 40.00 | $169,871 | $0 | $28,018 | Yes (X) | ||||
| DENNIS R CHRISTEN | |||||||||
| SR. DIRECTOR MAMMALS & BIR | 40.00 | $167,939 | $0 | $16,749 | Yes (X) | ||||
| ALISTAIR DOVE | |||||||||
| VP, SCIENCE & EDUCATION | 40.00 | $165,226 | $0 | $27,401 | Yes (X) | ||||
| RENEE H SKINNER | |||||||||
| SR. DIRECTOR ACCOUNTING | 40.00 | $163,548 | $0 | $11,550 | Yes (X) | ||||
| BRENDA C FAIRBANKS | |||||||||
| SR DIRECTOR, EXECUTIVE ADM | 40.00 | $159,441 | $0 | $22,260 | Yes (X) | ||||
| JEFFERY S REID | |||||||||
| SR DIRECTOR, DIVE | 40.00 | $153,260 | $0 | $15,518 | Yes (X) | ||||
| LISA M BODECHON | |||||||||
| SR DIRECTOR, DOLPHINS | 40.00 | $149,387 | $0 | $22,926 | Yes (X) | ||||
| MADISON J MCCLELLAN | |||||||||
| EDUCATION SALES MANAGER | 40.00 | $141,643 | $0 | $10,814 | Yes (X) | ||||
| NICOLE R LAKE | |||||||||
| SR DIRECTOR, FINANCE | 40.00 | $135,096 | $0 | $22,715 | Yes (X) | ||||
| JERRY HARRIS | |||||||||
| VP, IT & CYBERSECURITY | 40.00 | $134,879 | $0 | $24,657 | Yes (X) | ||||
| HIROSHI OKUDA | |||||||||
| SR DIRECTOR STRATEGIC MARK | 40.00 | $134,617 | $0 | $22,844 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,957,459 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $508,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMES SCULLIN O'HAIRE INC | |||||
| 595 ATLANTA ST STE D | ROSWELL | GA | 30075 | MARKETING | $5,704,968 |
| PECKHAM GUYTON ALBERS & VIETS INC | |||||
| SAINT LOUIS PLACE 200 NORTH BROADWA | ST LOUIS | MO | 63102 | CIP, CONSULTING & DESIGN | $4,345,359 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 191828854 | SECURITY | $1,693,135 |
| ABM JANITORIAL | |||||
| PO BOX 74008829 | CHICAGO | IL | 606748829 | JANITORIAL SERVICES | $1,640,576 |
| MCKENNEY'S MECHANICAL CONTRACTORSENGINE | |||||
| PO BOX 406340 | ATLANTA | GA | 30384 | BLDG. MAINTENANCE | $1,180,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,219,420 | AllOtherContributionsAmt |
| Total Contributions | $6,219,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS (NON-EVENT | 713990 | $126,242,075 | $126,242,075 |
| AUXILLIARY SERVICES (C | 713990 | $12,892,260 | $12,892,260 |
| BALLROOM & OTHER EVENT | 713990 | $4,903,751 | $4,903,751 |
| OTHER PROGRAM SERVICE | 713990 | $543,797 | $543,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,581,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,835,044 | TotalRevenueColumnAmt |
| Exclusion | $3,835,044 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,326 | SecuritiesAmt |
| Other | $1,334,919 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,957,603 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,326 | SecuritiesAmt |
| Other | -$622,684 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$620,358 | TotalRevenueColumnAmt |
| Exclusion | -$620,358 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,015,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,581,883 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,214,686 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,666,238 | TotalAmt |
| Program Services | $4,444,520 | ProgramServicesAmt |
| Management And General | $1,103,527 | ManagementAndGeneralAmt |
| Fundraising | $118,191 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,472,002 | TotalAmt |
| Program Services | $24,228,984 | ProgramServicesAmt |
| Management And General | $4,728,673 | ManagementAndGeneralAmt |
| Fundraising | $514,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,733 | TotalAmt |
| Management And General | $485,733 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,626,094 | TotalAmt |
| Program Services | $2,526,010 | ProgramServicesAmt |
| Management And General | $1,041,031 | ManagementAndGeneralAmt |
| Fundraising | $59,053 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,473 | TotalAmt |
| Program Services | $1,966,905 | ProgramServicesAmt |
| Management And General | $522,238 | ManagementAndGeneralAmt |
| Fundraising | $38,330 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,616 | TotalAmt |
| Management And General | $584,616 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,304 | TotalAmt |
| Management And General | $297,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,023 | TotalAmt |
| Management And General | $130,023 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,407,572 | TotalAmt |
| Program Services | $4,933,632 | ProgramServicesAmt |
| Management And General | $1,407,383 | ManagementAndGeneralAmt |
| Fundraising | $66,557 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,253,112 | TotalAmt |
| Program Services | $6,252,674 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,019 | TotalAmt |
| Program Services | $739,830 | ProgramServicesAmt |
| Management And General | $206,493 | ManagementAndGeneralAmt |
| Fundraising | $145,696 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,406 | TotalAmt |
| Management And General | $2,882,406 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,551,978 | TotalAmt |
| Program Services | $20,153,958 | ProgramServicesAmt |
| Management And General | $1,383,190 | ManagementAndGeneralAmt |
| Fundraising | $14,830 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,449 | TotalAmt |
| Program Services | $27,810 | ProgramServicesAmt |
| Management And General | $1,620,639 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UTILITIES & TELEPHONE | $8,097,405 | $7,833,299 | $260,256 | $3,850 |
| REPAIRS & MAINTENANCE | $6,405,268 | $5,550,234 | $840,099 | $14,935 |
| OTHER COSTS/EXPENSE | $6,076,180 | $4,087,544 | $640,630 | $1,348,006 |
| SUPPLIES & MATERIALS | $5,190,615 | $5,025,594 | $139,614 | $25,407 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,499,171 | TotalAmt |
| Program Services | $2,425,868 | ProgramServicesAmt |
| Management And General | $4,024,581 | ManagementAndGeneralAmt |
| Fundraising | $48,722 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,983,658 | TotalAmt |
| Program Services | $90,196,862 | ProgramServicesAmt |
| Management And General | $22,388,874 | ManagementAndGeneralAmt |
| Fundraising | $2,397,922 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,237,022 | BOYAmt |
| EOY | $83,171,578 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,500 | BOYAmt |
| EOY | $3,612,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,818,065 | BOYAmt |
| EOY | $5,153,135 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,146 | BOYAmt |
| EOY | $2,579,355 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,400 | BOYAmt |
| EOY | $1,121,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $724,119,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $295,657,853 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,024,980 | BOYAmt |
| EOY | $428,461,998 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,492,046 | BOYAmt |
| EOY | $58,574,311 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,286,722 | BOYAmt |
| EOY | $3,950,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,403,881 | BOYAmt |
| EOY | $586,624,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,870,592 | BOYAmt |
| EOY | $20,837,982 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,054,185 | BOYAmt |
| EOY | $9,848,602 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,969,333 | BOYAmt |
| EOY | $53,240,667 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$533,516 | BOYAmt |
| EOY | -$490,441 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,757,414 | BOYAmt |
| EOY | $77,132,632 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,118,008 | BOYAmt |
| EOY | $160,569,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,285,873 | BOYAmt |
| EOY | $426,054,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,285,873 | BOYAmt |
| EOY | $426,054,917 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,403,881 | BOYAmt |
| EOY | $586,624,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,032,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $712,378 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $24,335 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,712,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,508,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,022,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,636,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,219,420 | CurrentTaxYearAmt |
| Total | $36,099,619 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,937,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,853,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,781,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,407,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,581,883 | CurrentTaxYearAmt |
| Total | $521,561,859 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,650,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,361,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,804,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,043,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,801,303 | CurrentTaxYearAmt |
| Total | $557,661,478 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $557,661,478 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,214,686 | CurrentTaxYearAmt |
| Total | $5,018,995 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,214,686 | CurrentTaxYearAmt |
| Total | $5,018,995 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,932,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,502,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,156,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,074,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,015,989 | CurrentTaxYearAmt |
| Total | $562,680,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00360 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $90,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $90,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,006,220 | OtherCostOrOtherBasisAmt |
| Book Value | $46,006,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,872,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,434,937 | DepreciationAmt |
| Book Value | $291,437,928 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,869,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,222,916 | DepreciationAmt |
| Book Value | $58,646,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,371,151 | OtherCostOrOtherBasisAmt |
| Book Value | $32,371,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $428,461,998 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ANNUITY | $167,782 | C |
| 457(B) PLAN ASSETS | $1,593,858 | F |
| GOVERNMENT BONDS | $24,498,321 | F |
| CORPORATE BONDS | $31,892,306 | F |
| INTEREST RATE SWAP | $422,044 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $58,574,311 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GAI FOUNDATION, INC | $75,896,795 |
| OPERATING LEASE LIABILITY | $1,215,837 |
| CAPITAL LEASE LIABILITY | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,132,632 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AUDIT NOTE, INCOME TAXES: "GAAP PROVIDES 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 FOR UNCERTAIN TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS." |
| FORM 990, SCHEDULE D, PART XI & XII: | PART XI & XII ARE NOT REQUIRED: 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN L DAVIS PHD | ||||||||||||||
| PRESIDENT/CEO | $404,427 | $0 | $325,000 | $0 | $147,538 | $0 | $16,200 | $0 | $19,027 | $0 | $912,192 | $0 | $0 | $0 |
| CHRISTINA D ROBINSON | ||||||||||||||
| SR VICE PRESIDENT/CFO | $285,030 | $0 | $75,000 | $0 | $95,998 | $0 | $16,200 | $0 | $12,614 | $0 | $484,842 | $0 | $0 | $0 |
| PATRICK D STARNES | ||||||||||||||
| FORMER SVP, FACILITY OPERATIONS | $220,733 | $0 | $88,122 | $0 | $268,284 | $0 | $11,574 | $0 | $15,392 | $0 | $604,105 | $0 | $0 | $0 |
| DANIEL DIPIAZZO | ||||||||||||||
| CHIEF MARKETING OFFICER | $276,334 | $0 | $24,029 | $0 | $16,385 | $0 | $8,746 | $0 | $14,601 | $0 | $340,095 | $0 | $0 | $0 |
| JAMIE L WILSON JR | ||||||||||||||
| CHIEF PEOPLE OFFICER | $253,561 | $0 | $41,758 | $0 | $7,600 | $0 | $12,813 | $0 | $1,746 | $0 | $317,478 | $0 | $0 | $0 |
| MICHAEL BOOS | ||||||||||||||
| CHIEF ANIMAL OFFICER | $233,394 | $0 | $0 | $0 | $25,376 | $0 | $1,019 | $0 | $18,149 | $0 | $277,938 | $0 | $0 | $0 |
| JOHN WALKER | ||||||||||||||
| DIRECTOR GOUP SALES | $83,588 | $0 | $28,359 | $0 | $132,815 | $0 | $5,495 | $0 | $6,934 | $0 | $257,191 | $0 | $0 | $0 |
| ERIC GAGLIONE | ||||||||||||||
| VP, ZOOLOGICAL OPERATIONS | $199,846 | $0 | $35,534 | $0 | $2,888 | $0 | $12,693 | $0 | $13,546 | $0 | $264,507 | $0 | $0 | $0 |
| TRAVIS BURKE | ||||||||||||||
| EXECUTIVE VP | $220,264 | $0 | $0 | $0 | $9,102 | $0 | $5,942 | $0 | $14,744 | $0 | $250,052 | $0 | $0 | $0 |
| WILLIAM S RAMSEY | ||||||||||||||
| VP, GROUP SALES | $123,069 | $0 | $10,198 | $0 | $92,034 | $0 | $6,493 | $0 | $6,961 | $0 | $238,755 | $0 | $0 | $0 |
| TONYA M CLAUSS | ||||||||||||||
| VP, ANIMAL HEALTH | $164,085 | $0 | $29,558 | $0 | $2,138 | $0 | $5,255 | $0 | $12,894 | $0 | $213,930 | $0 | $0 | $0 |
| CAMILLE A HANNANS | ||||||||||||||
| VP, HUMAN RESOURCES | $157,862 | $0 | $28,895 | $0 | $1,948 | $0 | $10,199 | $0 | $12,845 | $0 | $211,749 | $0 | $0 | $0 |
| CHRISTOPHER S COCO | ||||||||||||||
| VP, AQU SUSTAINABILITY | $150,213 | $0 | $19,137 | $0 | $2,450 | $0 | $1,576 | $0 | $19,247 | $0 | $192,623 | $0 | $0 | $0 |
| MICHAEL E LEWIS | ||||||||||||||
| VP, EXHIBITS & PROJECTS | $142,611 | $0 | $25,441 | $0 | $1,819 | $0 | $9,003 | $0 | $19,015 | $0 | $197,889 | $0 | $0 | $0 |
| DENNIS R CHRISTEN | ||||||||||||||
| SR. DIRECTOR MAMMALS & BIR | $145,744 | $0 | $20,157 | $0 | $2,038 | $0 | $4,488 | $0 | $12,261 | $0 | $184,688 | $0 | $0 | $0 |
| ALISTAIR DOVE | ||||||||||||||
| VP, SCIENCE & EDUCATION | $137,269 | $0 | $26,054 | $0 | $1,903 | $0 | $9,196 | $0 | $18,205 | $0 | $192,627 | $0 | $0 | $0 |
| RENEE H SKINNER | ||||||||||||||
| SR. DIRECTOR ACCOUNTING | $142,508 | $0 | $16,370 | $0 | $4,670 | $0 | $4,370 | $0 | $7,180 | $0 | $175,098 | $0 | $0 | $0 |
| BRENDA C FAIRBANKS | ||||||||||||||
| SR DIRECTOR, EXECUTIVE ADM | $137,050 | $0 | $19,378 | $0 | $3,013 | $0 | $8,568 | $0 | $13,692 | $0 | $181,701 | $0 | $0 | $0 |
| JEFFERY S REID | ||||||||||||||
| SR DIRECTOR, DIVE | $136,457 | $0 | $15,047 | $0 | $1,756 | $0 | $8,325 | $0 | $7,193 | $0 | $168,778 | $0 | $0 | $0 |
| LISA M BODECHON | ||||||||||||||
| SR DIRECTOR, DOLPHINS | $130,554 | $0 | $17,038 | $0 | $1,795 | $0 | $4,101 | $0 | $18,825 | $0 | $172,313 | $0 | $0 | $0 |
| MADISON J MCCLELLAN | ||||||||||||||
| EDUCATION SALES MANAGER | $45,888 | $0 | $10,941 | $0 | $84,814 | $0 | $3,420 | $0 | $7,394 | $0 | $152,457 | $0 | $0 | $0 |
| NICOLE R LAKE | ||||||||||||||
| SR DIRECTOR, FINANCE | $119,178 | $0 | $14,241 | $0 | $1,677 | $0 | $7,878 | $0 | $14,837 | $0 | $157,811 | $0 | $0 | $0 |
| JERRY HARRIS | ||||||||||||||
| VP, IT & CYBERSECURITY | $117,071 | $0 | $15,897 | $0 | $1,911 | $0 | $7,237 | $0 | $17,420 | $0 | $159,536 | $0 | $0 | $0 |
| HIROSHI OKUDA | ||||||||||||||
| SR DIRECTOR STRATEGIC MARK | $116,172 | $0 | $16,741 | $0 | $1,704 | $0 | $4,308 | $0 | $18,536 | $0 | $157,461 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | PATRICK STARNES, FORMER FACILITY OPERATIONS SVP OF GEORGIA AQUARIUM, INC., RECEIVED A TERMINATION PAYMENT OF $260,367. HIS EMPLOYMENT WAS TERMINATED IN 2023. |
| PART I, LINE 6 | CERTAIN SENIOR LEVEL EMPLOYEES ARE ELIGIBLE TO RECEIVE INCENTIVE COMPENSATION IN AMOUNTS FROM 10% TO 25% OF THEIR SALARY BASED ON TARGETED ATTENDENCE AND OPERATING INCOME GOALS SET IN THE BUDGETING PROCESS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE ATLANTA DEVELOPMENT AUTHORITY | ||||||||
| A | 582322663 | 04780NFZ5 | 2009-01-29 | $80,000,000 | CONSTRUCTION OF AN EXPANSION TO THE AQUARIUM'S FACILITIES | 0 | 0 | 0 |
| THE ATLANTA DEVELOPMENT AUTHORITY | ||||||||
| B | 582322663 | NONEAVAIL | 2019-03-27 | $40,000,000 | CONSTRUCTION OF THE GEORGIA AQUARIUM PREDATOR EXHIBIT PROJECT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $80,000,000 | $552,542 | $79,447,458 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $40,000,000 | $302,108 | $39,697,892 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | (I) BERNARD MARCUS, CHAIRMAN EMERITUS BILLI MARCUS, DIRECTOR MR. AND MRS. MARCUS ARE HUSBAND AND WIFE. (II) BERNARD MARCUS, CHAIRMAN EMERITUS BILLI MARCUS, DIRECTOR MICHAEL MORRIS, DIRECTOR MR. MORRIS IS MRS. MARCUS' SON AND MR. MARCUS' STEPSON. (III) BRIAN DAVIS, PRESIDENT & CEO BAILY DAWSON, SR MANAGER MR. DAVIS AND MR. DAWSON ARE IN-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE & AUDIT COMMITTEE BEFORE BEING FILED. |
| 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. |
| FORM 990, PART XI, LINE 9: | ROU ASSETS 24,335. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS BY WHICH THE BOARD CHOOSES AN AUDITOR AND REVIEWS ITS FINANCIALS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AQUARIUM PARKING DECK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 BAKER STREET NW | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582574918 | EIN |
| Primary Activities | PARKING DECK OPERATIONS FOR THE AQUARIUM | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $10,565,351 | TotalIncomeAmt |
| End Of Year Assets | $21,841,159 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GEORGIA AQUARIUM FOUNDATION INC | ||||||||||
| 225 BAKER STREET NW | ATLANTA | GA | 30313 | 274284050 | FUNDRAISING FOR THE GEORGIA AQUARIUM | GA | 501(C)(3) | LINE 12A, I | GEORGIA AQUARIUM INC | Yes (1) |
| ONE OCEAN ONE HEALTH RESEARCH & CONSERVATION INSTITUTE INC | ||||||||||
| 225 BAKER STREET NW | ATLANTA | GA | 30313 | 812655897 | CONDUCTING AQUATIC ANIMAL RESEARCH, CONSERVATION, PROTECTION AND EDUCATION | FL | 501(C)(3) | LINE 12A, I | GEORGIA AQUARIUM INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GEORGIA AQUARIUM FOUNDATION INC | ||
| E | $53,240,667 | FMV |
| GEORGIA AQUARIUM FOUNDATION INC | ||
| L | SEE PART VII EXPLANATION | |
| ONE OCEAN ONE HEALTH RESEARCH & CONSERVATION INSTITUTE INC | ||
| L | SEE PART VII EXPLANATION | |
| GEORGIA AQUARIUM FOUNDATION INC | ||
| N | SEE PART VII EXPLANATION | |
| ONE OCEAN ONE HEALTH RESEARCH & CONSERVATION INSTITUTE INC | ||
| N | SEE PART VII EXPLANATION | |
| GEORGIA AQUARIUM FOUNDATION INC | ||
| O | SEE PART VII EXPLANATION | |
| ONE OCEAN ONE HEALTH RESEARCH & CONSERVATION INSTITUTE INC | ||
| O | SEE PART VII EXPLANATION | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, LINES L, N & O: | FormAndLineReferenceDesc |
| Explanation | GEORGIA AQUARIUM FOUNDATION, INC. ACTS AS THE FUNDRAISING ARM OF GEORGIA AQUARIUM, INC. GEORGIA AQUARIUM, INC. SHARES OFFICE SPACE AND OFFICE EQUIPMENT AND EMPLOYEES WITH THE GEORGIA AQUARIUM FOUNDATION, INC. WHICH FILES ITS OWN SEPARATE FORM 990. GEORGIA AQUARIUM, INC.'S EXPENSES TO RUN THE FOUNDATION TOTALED $2,397,922. IN ADDITION, THE GEORGIA AQUARIUM FOUNDATION RECEIVED $2,657,289 IN NON-CASH SERVICES FROM THE GENERAL PUBLIC WHICH THEY TRANSFERRED TO GEORGIA AQUARIUM, INC. | ExplanationTxt |