2020-11-12T15:17:35-06:00 2019-12-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2019-01-01 330532354 AQUARIUM OF THE PACIFIC CORPORATION AQUA 5629511635 100 AQUARIUM WAY LONG BEACH CA 90802 ANTHONY T BROWN MBA CFO 5629511635 2020-11-12 1 NAZANIN BENYAMINI P00666808 3104773924 2020-11-12 206.169.119.90 2020-11-12 11:24:15 PS P EDB7842C058B2CCCB9600AAD5478DAE368861F91 A78D6C36B4AD640D5B4F1D75EEC1340DAAA3F82B 2019 2021-01-29 14:40:06Z DR JERRY SCHUBEL 100 AQUARIUM WAY LONG BEACH CA 90802 45837427 0 X WWW.AQUARIUMOFPACIFIC.ORG X 1992 CA THE AQUARIUM OF THE PACIFIC'S MISSION IS TO INSTILL A SENSE OF WONDER, RESPECT, AND STEWARDSHIP FOR THE PACIFIC OCEAN, ITS INHABITANTS, AND ECOSYSTEMS. 24 23 543 1657 314026 -40296 7298446 7616482 28815576 31448160 223117 77312 4191184 4061755 40528323 43203709 0 0 0 0 17616754 19799655 0 0 1637360 15424292 17706399 33041046 37506054 7487277 5697655 104019619 101612154 43178650 39517907 60840969 62094247 X THE AQUARIUM OF THE PACIFIC'S MISSION IS TO INSTILL A SENSE OF WONDER, RESPECT, AND STEWARDSHIP FOR THE PACIFIC OCEAN, ITS INHABITANTS, AND ECOSYSTEMS. 0 0 15177669 16912740 ANIMAL CARE - THE AQUARIUM'S HUSBANDRY DEPARTMENT OVERSEES ALL OF THE CARE, FEEDING, AND LIFE SUPPORT SYSTEMS NEEDED TO SUPPORT OVER 12,000 ANIMALS REPRESENTING OVER 500 SPECIES IN MORE THAN 100 EXHIBITS, INCLUDING SEVERAL TOUCH TANK EXPERIENCES. SEA LIONS, SEA OTTERS, SHARKS, RAYS, DIVING BIRDS, SEA JELLIES, CORALS, SEA DRAGONS, TURTLES, AND FISH OF ALL TYPES FROM TEMPERATE TO TROPICAL SPECIES ARE ON DISPLAY. CARETAKING INCLUDES FEEDING OF THE HIGHEST QUALITY SUSTAINABLE SEAFOOD AVAILABLE, MONITORING WATER QUALITY AND ALL LIFE SUPPORT SYSTEMS, MEDICAL EXAMS AND ROUTINE PROCEDURES, AND PROVIDING PROPER EXHIBIT AND BEHIND THE SCENES SPACE AVAILABLE TO THE ANIMALS. 8719717 9716532 GUEST SERVICES - RESPONSIBLE FOR ALL GUEST INTERACTIONS EXCEPT FOR EDUCATION AND INTERPRETATION. COLLECT FUNDS FROM ON-SITE VISITORS, ENSURE SAFETY AND CLEANLINESS OF THE FACILITY 5380716 5995825 EDUCATION - THE AQUARIUM'S EDUCATION PROGRAMS ARE DESIGNED TO FOSTER CONNECTIONS BETWEEN PEOPLE AND THE OCEAN, AND TO ADVANCE SCIENCE LEARNING FOR A BROAD RANGE OF LEARNERS OF ALL AGES AND BACKGROUNDS. AT THE HEART OF THE AQUARIUM'S EDUCATION DEPARTMENT ARE OVER 20 CLASSROOM AND AUDITORIUM PROGRAMS THAT ALIGN WITH CALIFORNIA MANDATED SCIENCE K-12 STANDARDS, COMPLEMENTING AND REINFORCING WHAT STUDENTS LEARN IN THEIR REGULAR CLASSROOMS, AND EXPOSING THEM TO A UNIQUE, HANDS-ON LEARNING EXPERIENCE. WE ALSO SERVE TITLE I AND OTHER DISADVANTAGED STUDENTS THROUGH OUR SCHOLARSHIP PROGRAM, ON-SITE FREE ADMISSION OR A VISIT TO THE SCHOOL SITE BY AQUARIUM ON WHEELS. THE AQUARIUM ON WHEELS, OUR OUTREACH VEHICLE HAS SERVED AN AVERAGE OF 35,439 STUDENTS AND COMMUNITY MEMBERS ANNUALLY WITH EDUCATIONAL PRESENTATIONS AND INTERACTIVE TOUCH TANKS. 2107545 2348474 RETAIL OPERATIONS - CREATE OR RESEARCH PRODUCTS FOR SALE THAT REFLECT THE PUBLIC'S DIRECT EXPERIENCE IN THE AQUARIUM, INCLUDING ORIGINAL BOOKS INTERPRETING THE VISITOR EXPERIENCE, AND MERCHANDISE TO EDUCATE AND REMIND THE VISITOR OF THEIR EXPERIENCES AT THE AQUARIUM. 2107545 2348474 31385647 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 78 0 1 543 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X ANTHONY T BROWN MBA 5629511635 100 AQUARIUM WAY LONG BEACH CA 90802 DAVID CAMERON BOARD MEMBER 1.00 X 0 0 0 ESTHER SM CHUI CHAO BOARD MEMBER 1.00 X 0 0 0 BOB FOSTER BOARD MEMBER 1.00 X 0 0 0 MRS CHARLOTTE GINSBURG BOARD MEMBER 1.00 X 0 0 0 JOSH JOHES BOARD MEMBER 1.00 X 0 0 0 MR SAMUEL KING BOARD MEMBER 1.00 X 0 0 0 MR BERT LEVY BOARD MEMBER 1.00 X 0 0 0 HENRY MATSON BOARD MEMBER 1.00 X 0 0 0 MR JOHN MOLINA BOARD MEMBER 1.00 X 0 0 0 MR STEPHAN MORIKAWA BOARD MEMBER 1.00 X 0 0 0 MR STEPHEN OLSON BOARD MEMBER 1.00 X 0 0 0 MARK PAULLIN BOARD MEMBER 1.00 X 0 0 0 KARL PETTIJOHN BOARD MEMBER 1.00 X 0 0 0 MR KURT SCHULZMAN BOARD MEMBER-CHAIR HR & COMP 1.00 X 0 0 0 DONALD TIP TIPPETT BOARD MEMBER 1.00 X 0 0 0 MR STEPHEN YOUNG BOARD MEMBER 1.00 X 0 0 0 MS KATHLEEN ECKERT BOARD MEMBER-CHAIR OF BOARD 1.00 X X 0 0 0 MS JENNIFER HAGLE BOARD MEMBER-BOARD SECRETARY 1.00 X X 0 0 0 MR RUSSELL T HILL BOARD MEMBER-CHAIR INVEST. COMMITTEE 1.00 X X 0 0 0 DR J MARIO MOLINA BOARD MEMBER-CHAIR CAPITAL COMMITTEE 1.00 X X 0 0 0 MR DOUGLAS OTTO BOARD MEMBER-VICE CHAIR OF BOARD 1.00 X X 0 0 0 MR MICHAEL J SONDERMANN BOARD MEMBER-CHAIR FINANCE COMMITTEE 1.00 X X 0 0 0 MR THOMAS TURNEY BOARD MEMBER-CHAIR AUDIT COMMITTEE 1.00 X X 0 0 0 DR JERRY R SCHUBEL PRESIDENT & CEO 40.00 X X 466433 0 76274 ANTHONY BROWN VP OF FINANCE & CFO 40.00 X 243131 0 17209 CECILE FISHER VP MARKETING 40.00 X 173822 0 13808 RYAN ASHTON VP DEVELOPMENT 40.00 X 166388 0 20614 KATHRYN NIRSCHL VP HUMAN RESOURCE 40.00 X 190424 0 28775 FAHRIA QUADER DIR. PACIFIC VISIONS & ARC 40.00 X 109726 0 29262 JOHN ROUSE VP OPERATIONS 40.00 X 223921 0 35008 SANDRA TRAUTWEIN VP HUSBANDRY 40.00 X 169733 0 14624 1743578 0 235574 8 0 1 0 CLARK CONSTRUCTION GROUP 18201 VON KARMAN AVE STE 800 IRVINE CA 92612 GENERAL CONTRACTOR 3214856 EDWARDS TECHNOLOGIES INC 139 MARYLAND ST EL SEGUNDO CA 90245 GENERAL CONTRACTOR 2092458 MEDIASPOT INC 1550 BAYSIDE DRIVE CORONA DEL MAR CA 92625 ADVERTISING 1962497 CORTINA PRODUCTIONS INC 1651 OLD MEADOW RD SUITE 400 MCLEAN VA 22102 EXHIBIT DESIGN 1143293 SMG FOOD AND BEVERAGE LLC 300 E OCEAN LONG BEACH CA 90802 SPECIAL EVENTS 1060171 40 482119 2526806 4607557 152772 7616482 ADMISSIONS 712130 25455298 25455298 MEMBERSHIP DUES 712130 4370460 4370460 EDUCATIONAL PROGRAMS 712130 963378 963378 LORIKEET NECTAR 712130 659024 659024 31448160 77312 77312 242427 242427 229083 482119 249192 -20109 -20109 5225214 2384526 2840688 2840688 FOOD SERVICE 722320 775879 488688 287191 MISCELLANEOUS 900099 144785 144785 FACILITY AND EQUIP RTL 531120 78085 51250 26835 998749 43203709 34973571 314026 299630 990678 453238 398220 139220 15166708 12965837 1356670 844201 175926 129830 32693 13403 2260928 1895370 242700 122858 1205415 999245 147739 58431 8067 8067 97184 97184 2294617 1712057 417690 164870 2578912 2571061 7851 2255971 1987149 162917 105905 257316 216808 29209 11299 23710 23710 2790693 2469993 205775 114925 285552 211399 49787 24366 57314 31678 18972 6664 4009074 2904402 1101176 3496 480514 380982 97861 1671 PRINTING AND PUBLICATIO 558997 535952 3361 19684 SALTWATER 516623 516623 HUSB/ANIM/COL 472570 472570 POSTAGE AND SHIPPING 239439 230623 2449 6367 779846 677120 102726 37506054 31385647 4483047 1637360 837238 2092011 18047141 12726645 3812826 1989950 766421 962700 634459 675639 418171 877825 94596161 34707668 54628729 59888493 24874634 22398891 104019619 101612154 5294284 3418344 3009732 3700672 34874634 32398891 43178650 39517907 X 21359232 58797076 39481737 3297171 60840969 62094247 104019619 101612154 X 5697655 -4444377 X 0 1 X 1 0 X 5194423 19845821 5442553 7298446 7616482 45397725 28043635 32374964 35681973 34806837 34973571 165880980 33238058 52220785 41124526 42105283 42590053 211278705 681124 6244487 457817 1305510 283830 8972768 0 681124 6244487 457817 1305510 283830 8972768 202305937 287365 301549 313134 380305 319739 1602092 287365 301549 313134 380305 319739 1602092 7051 7051 33525423 52529385 41437660 42485588 42909792 212887848 0.95030 0.94770 0.00750 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525701 1009 526710 524914 787 525701 524439 535 60 524914 524003 535 99 524439 423490 100100 484 71 524003 0.00000 0.94630 0.05370 0 0 54897119 7771828 47125291 24712 24712 0 23899834 20859534 3040300 15774496 6051594 9722902 59888493 OPERATING LEASE RIGHT-OF-USE ASSETS 22334522 FINANCE LEASE RIGHT-OF-USE ASSETS 64369 22398891 DUE TO CITY OF LONG BEACH 10000000 OPERATING LEASE LIABILITIES 22334522 FINANCE LEASE LIABILITIES 64369 32398891 X 46163931 326504 2633718 2960222 43203709 0 43203709 40466276 326504 2633718 2960222 37506054 0 37506054 PART V, LINE 4: THE PRINCIPAL ENDOWMENTS ARE SAVED IN PERPETUITY. A DESIGNATED PORTION OF THE INTEREST IS SPENT EACH YEAR TO SUPPORT PROGRAMS THAT ALIGN WITH OUR MISSION OR TO FULFILL DONOR INTENT. THE CORPORATION'S POLICY FOR DISTRIBUTION IS TO APPROPRIATE 80% OF THE NET RETURNS GENERATED OVER THE PREVIOUS 12 MONTHS. PART X, LINE 2: THE CORPORATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE CORPORATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS AND, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. THE CORPORATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE CORPORATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE CORPORATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,384,526. SPECIAL EVENTS EXPENSES 249,192. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,384,526. SPECIAL EVENT EXPENSES 249,192. SEA FARE 269802 110330 159472 110330 50281 18970 GALA 441400 371789 69611 69611 711202 482119 229083 110330 119892 18970 249192 -20109 X X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 DR JERRY R SCHUBEL PRESIDENT & CEO 369240 0 87500 0 9693 0 64355 0 11919 0 542707 0 0 0 ANTHONY BROWN VP OF FINANCE & CFO 242448 0 0 0 683 0 4851 0 12358 0 260340 0 0 0 CECILE FISHER VP MARKETING 173355 0 0 0 467 0 1762 0 12046 0 187630 0 0 0 RYAN ASHTON VP DEVELOPMENT 165842 0 0 0 546 0 3199 0 17415 0 187002 0 0 0 KATHRYN NIRSCHL VP HUMAN RESOURCE 189929 0 0 0 495 0 3026 0 25749 0 219199 0 0 0 JOHN ROUSE VP OPERATIONS 223316 0 0 0 605 0 4511 0 30497 0 258929 0 0 0 SANDRA TRAUTWEIN VP HUSBANDRY 169170 0 0 0 563 0 2990 0 11634 0 184357 0 0 0 PART I, LINE 1A CEO'S CAR ALLOWANCE WAS A BOARD DIRECTED ITEM AND IS INCLUDED IN HIS TAXABLE INCOME. CEO'S MEMBERSHIP FOR SOCIAL CLUB WAS BOARD DIRECTED, USE OF SOCIAL CLUB IS STRICTLY BUSINESS USE, THEREFORE NOT INCLUDED IN HIS TAXABLE INCOME. A LBBFA 431956325 54240TCW1 2012-04-03 114175462 SEE PART VI 0 0 0 B CITY OF LONG BEACH CALIFORNIA 956000073 54245HAH7 2017-11-15 10190000 SEE PART VI 0 0 0 A 34255000 114175462 8536800 918026 105033486 1 0 1 1 B 10190000 2789500 190000 10000000 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 0 A 1 B 0 SCHEDULE K SUPPLENTAL INFORMATION UNDER THE TERMS OF AN OPERATING AGREEMENT DATED MAY 2001 WITH THE CITY OF LONG BEACH, A RELATED ENTITY WITH RESPECT TO THE AQUARIUM FOR FORM 990 SCHEDULE R PURPOSES, THE CITY ASSUMED RESPONSIBILITY FOR THE AQUARIUM'S THEN-OUTSTANDING LONG-TERM INDEBTEDNESS. AS A RESULT, THE AQUARIUM NO LONGER REPORTS ANY TAX-EXEMPT BOND LIABILITIES ON ITS OWN BALANCE SHEET. THE AQUARIUM IS FILING A SCHEDULE K WITH THE FORM 990. THE SOLE REASON FOR THIS FILING IS BECAUSE ITS RELATED PARTY, THE CITY OF LONG BEACH, CURRENTLY HAS A REPORTABLE TAX EXEMPT BOND OUTSTANDING THAT IS NOT REPORTED BY THE CITY OF LONG BEACH ON A SEPARATE FORM 990. PART I LINE A(F): REFUNDING REVENUE BONDS 05/03/2001 PART I LINE B(F): TIDELANDS REVENUE BONDS, SERIES 2017A "PACIFIC VISIONS PROJECT" PART IV LINE 7: WRITTEN PROCEDURES ESTABLISHED AND MAINTAINED BY THE CITY IN THEIR ROLE AS TRUSTEE. X 1 18800 FMV X ITEMS FOR SEA FARE EVENT 1 110330 FMV X MISC DONATED 10 23642 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MARIO MOLINA AND JOHN MOLINA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7B AS AN INSTRUMENTALITY OF THE CITY OF LONG BEACH, WITHIN THE MEANING OF SECTION 141 OF THE INTERNAL REVENUE CODE, THE CITY HAS THE FOLLOWING CONTROL MECHANISMS: CONSENT TO ELECTION OF BOARD MEMBERS; CONSENT TO THE ANNUAL BUDGET AND CONSENT TO CHANGES TO OUR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED FROM THE YEAR END AUDITED FINANCIAL STATEMENTS. DATA AND SCHEDULES FOR THE 990 ARE SUPPORTED BY THE GENERAL LEDGER AND SUBLEDGERS INCLUDING PAYROLL SYSTEM, W-2S AND PAYROLL REGISTERS, DONOR SUBLEDGER AND DONOR DATABASE. THIS INFORMATION IS CONVERTED INTO 990 WORKSHEETS BY THE CONTROLLER AND FORWARDED TO OUR TAX CONSULTANTS FOR INPUT ONTO THEIR SOFTWARE. ONCE COMPLETED A DRAFT OF THE 990 IS FORWARDED TO THE CFO FOR REVIEW AND A COPY IS DISTRIBUTED TO AN EXECUTIVE GROUP FOR INPUT. QUESTIONS AND REVISIONS ARE RESOLVED BY THE CONTROLLER AND EXECUTIVE GROUP, AND THEN BACK TO THE TAX CONSULTANTS FOR FINAL REVIEW. SINCE THE BOARD HAS DELEGATED THE REIVEW OF THE TAX RETURN TO THE AUDIT COMMITTEE, THE VP OF FINANCE AND CFO THEN SENDS A DRAFT DOCUMENT TO THE AUDIT COMMITTEE FOR THEIR DETAILED REVIEW. AFTER THEIR REVIEW, THE PUBLIC INSPECTION COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT LARGE FOR THEIR REVIEW 5 TO 7 DAYS BEFORE SUBMISSION. IF THE AUDIT COMMITTEE OR OTHER BOARD MEMBERS HAVE ISSUES OR QUESTIONS, THE VP OF FINANCE AND CONTROLLER RESOLVE THOSE ISSUES OR QUESTIONS WITH TAX CONSULTANTS AND OTHER STAFF, AS REQUIRED, PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C 1) WE HAVE A CONFLICT OF INTEREST STATEMENT THAT ALL BOARD DIRECTORS AND EXECUTIVE STAFF ARE REQUIRED TO SIGN ANNUALLY; THE STATEMENTS ARE REVIEWED BY THE CFO. 2) WE HAVE A LIST OF PROFESSIONAL AND VOLUNTEER ASSOCIATIONS ON FILE FOR THE MAJORITY OF OUR BOARD DIRECTORS AND COMPARED AGAINST VENDOR & CONTRACT ACTIVITY REGULARLY THROUGHOUT THE YEAR. CEO, CFO AND CORPORATE SECRETARY MAINTAIN MAJOR CONTRACTS AND REVIEW THOSE GREATER THAN $10,000 AGAINST CONFLICT LIST. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON CONTRACTS IN WHICH THEY HAVE A CONFLICT AND STAFF MEMBERS CAN NOT SIGN ON INVOICES TO COMPANIES TO WHICH THEY MAY HAVE A CONFLICT. ANY ACTUAL CONFLICTS ARE REVIEWED BY CEO, CFO, AND CORPORATE SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 990, PART VI, LINE 15A THE SAME PROCESS FOR COMPENSATION DETERMINATION FOR THE CEO IS USED FOR THE POSITION OF CFO. THE FOLLOWING PROCESS IS UNDERTAKEN EVERY TWO YEARS. WE CONDUCT A BIANNUAL, INDEPENDENT EXECUTIVE COMPENSATION STUDY. OUR ESTABLISHED PHILOSOPHY INVOLVES SURVEYING THE SALARIES OF COMPARABLE POSITIONS IN PEER ORGANIZATIONS AND SETTING AND ADJUSTING SALARIES AND RANGES ACCORDING TO THE RESULTS OF THESE REGULAR MARKET SURVEYS. THE POSITIONS INCLUDED IN THE MOST RECENT EXECUTIVE COMPENSATION REVIEW CONDUCTED IN FALL 2018 FOR APPROVED COMPENSATION PAID IN 2018 ARE: CEO; CFO; VICE PRESIDENT DEVELOPMENT; VICE PRESIDENT MARKETING; VICE PRESIDENT OPERATIONS; VICE PRESIDENT HUSBANDRY; AND VICE PRESIDENT HUMAN RESOURCES. THE NEXT COMPENSATION REVIEW WILL TAKE PLACE IN FALL 2020. THE SURVEY IS REVIEWED BY THE COMPENSATION COMMITTEE WHICH IS COMPRISED OF INDEPENDENT BOARD MEMBERS. THE COMPENSATION COMMITTEE PRESENTS THE FINDINGS TO THE WHOLE BOARD THAT APPROVES EXECUTIVE COMPENSATION PHILOSPHY IN GENERAL AND CEO/CFO SALARIES SPECIFICALLY. ALL APPROVALS ARE DOCUMENTED CONTEMPORANEOUSLY IN THE APPROPRIATE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND 990 ARE POSTED ON OUR WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: NET RENT TO CITY LONG BEACH -2,154,000. AMOUNT TRANSFERRED TO RESERVES -2,290,377. CITY OF LONG BEACH 333 W OCEAN BLVD LONG BEACH CA 90802 956000733 LOCAL GOVERNMENT CA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CITY OF LONG BEACH R 2154000 NET OPERATING TRANSFER