SEATTLE AQUARIUM SOCIETY-SEAS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE AQUARIUM SOCIETY-SEAS (EIN 91-1189249)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349316828
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:57:20-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911189249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEATTLE AQUARIUM SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2063864300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL HENDERSON | PersonNm |
| Person Title | INTERIM VP OF FINANCE & ADMIN | PersonTitleTxt |
| Phone | 2063864300 | PhoneNum |
| Signature | 2025-11-17 | 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 | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE AQUARIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEGGY SLOAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,839,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLEAQUARIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 263 | TotalEmployeeCnt |
| Total Volunteers | 1092 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,069,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,278,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,435,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,136,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $702,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $542,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,133,651 | PYOtherRevenueAmt |
| CY Other Revenue | $2,141,280 | CYOtherRevenueAmt |
| PY Total Revenue | $53,341,342 | PYTotalRevenueAmt |
| CY Total Revenue | $54,098,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $174,869 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,928,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,846,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $159,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $207,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,130,356 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,164,743 | PYOtherExpensesAmt |
| CY Other Expenses | $11,062,151 | CYOtherExpensesAmt |
| PY Total Expenses | $30,313,177 | PYTotalExpensesAmt |
| CY Total Expenses | $34,291,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,028,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,807,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,148,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,400,999 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,529,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,975,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,618,785 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,425,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS INSPIRING CONSERVATION OF OUR MARINE ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,639,788 | ExpenseAmt |
| Grant | $174,869 | GrantAmt |
| Revenue | $25,136,404 | RevenueAmt |
| Desc | THE SEATTLE AQUARIUM IS A CONSERVATION ORGANIZATION WORKING TO REGENERATE THE HEALTH OF EARTH'S ONE OCEAN. WE ADVANCE ANIMAL WELL-BEING, MARINE AND ECOSYSTEM SCIENCE, PUBLIC POLICY, FIELD CONSERVATION, EDUCATION AND SPECIES RECOVERY THAT BENEFITS THE OCEAN AND ITS INHABITANTS. WE THOUGHTFULLY BRING THE OCEAN TO LIFE FOR THE PUBLIC WITH EXPERIENCES THAT INSPIRE AWE, EMPATHY, AND CONSERVATION ACTION. WE MANAGE FIVE FACILITIES AND WELCOMED OVER 1 MILLION PEOPLE IN 2024, PLUS MANY MORE PEOPLE THROUGH OUR COMMUNITY PROGRAMMING OUTSIDE OF OUR CAMPUS. OUR WORK SUPPORTS A HEALTHY FUTURE FOR MARINE LIFE, PEOPLE AND THE PLANET.(CONTINUED ON SCHEDULE O).THE AQUARIUM OPENED ON MAY 20, 1977. SINCE THEN, IT HAS BEEN AN INTEGRAL PART OF THE CITY AND THE REGION, PROVIDING A PLATFORM FOR EDUCATION AND CONSERVATION. IN 2024, THE AQUARIUM'S HISTORIC OCEAN PAVILION EXPANSION OPENED, PROVIDING A PLATFORM TO TELL THE STORY OF HOW ONE OCEAN UNITES US, FROM THE SALISH SEA TO THE CORAL TRIANGLE. SEATTLE AQUARIUM BY THE NUMBERS FOR 2024:- 59,150 TICKETS FOR FREE AQUARIUM ADMISSION DISTRIBUTED- 123,000 HOURS OF SERVICE PROVIDED BY 1,092 VOLUNTEERS- 1,059 DIVER PRESENTATIONS PROVIDED TO GUESTS- 5,160 INTERPRETIVE TALKS AVAILABLE FOR GUESTS- 697 HOURS OF ENGAGING ACTIVITIES OFFERED VIA OUR "WONDER CARTS"- 24 FEDERAL LETTERS WRITTEN AND/OR SIGNED BY OUR POLICY AND ADVOCACY TEAM- 8 STATE COMMENT LETTERS/STATEMENTS WRITTEN AND/OR SIGNED BY OUR POLICY AND ADVOCACY TEAM- 20,000+ MAMMALS, FISH, INVERTEBRATES, CORALS AND PLANTS RECEIVING EXPERT CARE ACROSS OUR EXPANDED CAMPUSNOTEWORTHY PROGRAMMATIC ACTIVITY FOR 2024:OCEAN PAVILION OPENS: THE AQUARIUM'S OCEAN PAVILION EXPANSION OPENED ON AUGUST 29, 2024, MARKING A SIGNIFICANT EXPANSION OF THE AQUARIUM'S CAMPUS AND BROADENING THE REACH OF OUR IMPACT. THE OCEAN PAVILION FEATURES THREE IMMERSIVE HABITATS SHOWCASING THE EXTRAORDINARY BIODIVERSITY OF THE CORAL TRIANGLE AND, ALONG WITH OUR LOCAL HABITATS AT PIERS 59 AND 60, EMPHASIZING THAT EARTH HAS ONE CONNECTED OCEAN. CURRENTLY THE OCEAN PAVILION IS HOME TO ALMOST 200 DIFFERENT SPECIES AND OVER 5,000 INDIVIDUALS. SAFE HOMES FOR A SPECIES FACING EXTINCTION: WE WORKED WITH CONSERVATION PARTNERS TO CARE FOR NINE CRITICALLY ENDANGERED BOWMOUTH GUITARFISH PUPS, TRANSFERRING EIGHT TO OTHER U.S. AQUARIUMS AND PROVIDING A HOME IN THE OCEAN PAVILION FOR ONE AS AN AMBASSADOR. THE BOWMOUTH GUITARFISH IN OUR CARE, RHINA, MOVED INTO OUR LARGEST OCEAN PAVILION HABITAT IN SEPTEMBER 2024. PARTNERING TO RECOVER ENDANGERED PINTO ABALONE: THE SEATTLE AQUARIUM'S PINTO ABALONE RECOVERY WORK EVOLVED FURTHER IN 2024. FOR THE FIRST TIME, WE TOOK ON TWO NEW SITES TO OUTPLANT INDEPENDENTLY FROM OUR WASHINGTON DEPARTMENT OF FISH AND WILDLIFE AND PUGET SOUND RESTORATION FUND PARTNERS TO EFFECTIVELY EXPAND THE FOOTPRINT OF THE RECOVERY EFFORTS. MEMBERS OF OUR ANIMAL CARE TEAM RELEASED 1,266 ABALONE THAT WERE RAISED IN OUR ANIMAL CARE CENTER, AND AN ADDITIONAL 2,224 ANIMALS WERE RELEASED AT PREVIOUSLY EXISTING SITES.PARTNERING ON THE GLOBAL STAGE TO RESTORE AN ENDANGERED SHARK SPECIES: THE STEGOSTOMA TIGRINUM AUGMENTATION AND RECOVERY (STAR) PROJECT MADE FURTHER ADVANCES IN 2024, RELEASING 18 INDO-PACIFIC LEOPARD SHARKS TO THE WILD. THE SEATTLE AQUARIUM CARES FOR INDO-PACIFIC LEOPARD SHARKS BOTH AS AMBASSADORS AND AS BREEDING COHORTS TO CONTRIBUTE TO THE RECOVERY OF WILD POPULATIONS. THIRTY-SIX EGGS CAME THROUGH THE SEATTLE AQUARIUM EN ROUTE TO INDONESIA IN 2024 WITH PLANS TO REAR THE PUPS AND RELEASE THEM INTO PROTECTED WATERS. LEGISLATIVE ADVOCACY: IN THE WASHINGTON STATE LEGISLATIVE SESSION, OUR POLICY AND ADVOCACY TEAM SIGNED IN ON THE RECORD IN 33 HEARINGS WITH OUR SUPPORTIVE POSITION ON 18 DIFFERENT BILLS. WE WORKED WITH OUR YOUTH OCEAN ADVOCATES (HIGH SCHOOL MARINE SCIENCE VOLUNTEERS) TO PASS A BILL IN THE STATE LEGISLATURE TO DECLARE BULL KELP FORESTS THE OFFICIAL MARINE FOREST OF WASHINGTON, TO RAISE AWARENESS OF THEIR IMPORTANCE AND THE NEED FOR CONSERVATION. AN AQUARIUM FOR ALL: WE CONTINUED HOSTING OUR COMMUNITY DAYS SERIES, CELEBRATING DIVERSE CULTURES AND ENGAGING THOUSANDS OF GUESTS. EVENTS INCLUDED ASIAN AMERICAN AND PACIFIC ISLANDER COMMUNITY DAY, VAMOS AL ACUARIO!, QUEER COMMUNITY DAY, INDIGENOUS PEOPLES COMMUNITY DAY, AND EID CELEBRATIONS.CORAL CONSERVATION CONTEST: ELEMENTARY SCHOOL STUDENTS PARTICIPATED IN OUR CORAL CONSERVATION CONTEST. OVER 300 STUDENTS CONTRIBUTED CREATIVE PROJECTS THAT REACHED OVER 8,000 PEOPLE.BEACH NATURALIST AND CEDAR RIVER SALMON JOURNEY PROGRAMS: OUR BEACH NATURALISTS ENGAGED PEOPLE AT 11 LOCAL BEACHES ON 22 LOW-TIDE DAYS FROM JUNE THROUGH EARLY AUGUST AND ON TWO EVENING BEACH EXPLORATIONS DURING WINTER MONTHS IN 2024. OUR CEDAR RIVER SALMON JOURNEY NATURALISTS ENGAGED VISITORS AT BALLARD LOCKS AND AT SALMON VIEWING STATIONS ALONG THE CEDAR RIVER.SUMMER CAMP AND SCHOOL PROGRAMS: OUR MARINE SUMMER CAMP PROGRAM HAD 316 PARTICIPANTS, AND ON-SITE SCHOOL PROGRAMS HOSTED 28,741 STUDENTS AND CHAPERONES, APPROXIMATELY HALF THROUGH SCHOLARSHIPS.CONSERVATION RESEARCH: WE COMPLETED OUR 25TH YEAR OF SEA OTTER CONSERVATION RESEARCH, INCLUDING OUR 15TH YEAR OF SEA OTTER FORAGING RESEARCH. WE ALSO COMPLETED OUR 20TH YEAR OF ROCKY REEF RESEARCH IN THE SALISH SEA, CONDUCTING 16 DIVE SURVEYS ACROSS 12 SITES. OUR URBAN KELP RESEARCH PROJECT WITH THE PORT OF SEATTLE CONTINUED, ALONG WITH ANOTHER PROJECT THAT ALSO USES REMOTELY OPERATED VEHICLES TO BETTER UNDERSTAND THE HEALTH AND POPULATION STATUS OF KELP, INVERTEBRATES, AND FISHES IN COASTAL WASHINGTON. WE ALSO COMPLETED OUR 16TH YEAR OF HAWAII REEF RESEARCH OFF THE WEST COAST OF THE BIG ISLAND OF HAWAII, CONDUCTING SURVEYS ACROSS EIGHT SITES.WE HOSTED THE 20TH YEAR OF THE NORTHEAST PACIFIC SHARK SYMPOSIUM (NEPSS) WITH OVER 60 TALKS IN THREE DAYS AND OVER 100 PARTICIPANTS FROM CANADA, THE U.S. AND MEXICO. THIS IS THE LARGEST SHARK RESEARCH AND CONSERVATION MEETING HELD REGULARLY IN THE WEST COAST OF THE AMERICAS. LIGHTNING TALKS EVENTS: FOUR VIRTUAL LIGHTNING TALKS EVENTS ATTRACTED GLOBAL AUDIENCES TO LEARN ABOUT TOPICS LIKE SALMON, RAYS AND THE CORAL TRIANGLE. OCEAN CONSERVATION HONORS AWARDS: WE RECOGNIZED LEADERS IN MARINE CONSERVATION WITH OUR SYLVIA EARLE MEDAL AND CONSERVATION RESEARCH AWARD. | Desc |
| Total Program Service Expenses | $26,639,788 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 263 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL HENDERSON | PersonNm |
| Phone | 2063864300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012015 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL GUIDON | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MAGER | ||||||||
| IMMEDIATE PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KARISSA A MARKER | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIN J LETEY | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE ANDERSON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN L BLAIR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW BLEIMAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R BRADEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FA'IZAH BRADFORD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNCAN BUTCHER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE CHANG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL CHAPIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY CHAPMAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CARY CLARK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BAIONNE COLEMAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| AP DIAZ | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PATTI DILL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB C DONEGAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM T EINSTEIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN L GATES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP M GUESS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES C GURKE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN M GUY III | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET HABERBUSH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOY HOLLINGSWORTH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE KORNBLUM | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK E KRAMER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE A KROGSLUND | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY KUNIS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA C LUTHER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA MACNEIL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE MAGEE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| J TERRY MCLAUGHLIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W POWER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM RAAF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART T ROLFE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN RUFFO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY J SCHUCHART | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| IVAN SEDA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN SINDERMAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY S SMITH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY T SMITH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL SMITH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SYRDAL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY J TINSETH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS TRUFANT | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TRZUPEK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TENIKA VERSEY WALKER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA C WIGEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER WILLIAMS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE V WILLOUGHBY JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES WRIGHT JR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSIE WYCKOFF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W DAVIDSON | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $391,372 | $0 | $15,911 | |||
| RICHARD A JOHNSON | ||||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $247,511 | $0 | $11,974 | |||
| RACHAEL WEAKLAND | ||||||||
| VP OF PHILANTHROPY | 40.00 | $223,418 | $0 | $11,369 | Yes (X) | |||
| JESSE PHILLIPS-KRESS | ||||||||
| VP OF FACILITIES & OPERATIONS | 40.00 | $166,826 | $0 | $8,723 | Yes (X) | |||
| SUSAN BULLERDICK | ||||||||
| SR. DIRECTOR OF CAPITAL PROJECTS | 40.00 | $163,063 | $0 | $7,182 | Yes (X) | |||
| ERIN MEYER BEETHAM | ||||||||
| CHIEF CONSERVATION OFFICER | 40.00 | $204,643 | $0 | $10,341 | Yes (X) | |||
| KATHRYN WILLSON | ||||||||
| VP OF MARKETING & COMMUNICATIONS | 40.00 | $163,274 | $0 | $8,690 | Yes (X) | |||
| EFRAT HURVITZ | ||||||||
| SR. DIRECTOR OF PEOPLE AND CULTURE | 40.00 | $175,828 | $0 | $9,118 | Yes (X) | |||
| DEREK BAKER | ||||||||
| SR. DIRECTOR OF STRAT. INITIATIVES | 40.00 | $160,757 | $0 | $8,814 | Yes (X) | |||
| ANDRE NGUYEN | ||||||||
| SR. DIRECTOR OF TECHNOLOGY | 40.00 | $158,060 | $0 | $8,383 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,054,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| LMN ARCHITECTS | |||||
| 801 2ND AVE SUITE 501 | SEATTLE | WA | 98104 | ARCHITECTS | $1,788,803 |
| K&L GATES LLP | |||||
| 925 4TH AVE SUITE 2900 | SEATTLE | WA | 98104 | CONSTRUCTION CONTRACT REVIEW AND GMP | $882,673 |
| COPACINO & FUJIKADO | |||||
| 1425 4TH AVE SUITE 700 | SEATTLE | WA | 98101 | MEDIA MANAGEMENT | $639,660 |
| HKA GLOBAL LLC | |||||
| 2005 MARKET ST SUITE 820 | PHILADELPHIA | PA | 19103 | CONSTRUCTION CONSULTANT | $456,161 |
| DOXTATER & CO LLC | |||||
| PO BOX 10184 | BAINBRIDGE ISLAND | WA | 98110 | EVENT CONSULTING AND PLANNING | $445,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,998,902 | MembershipDuesAmt |
| Fundraising | $728,745 | FundraisingAmt |
| Government Grants | $4,341,464 | GovernmentGrantsAmt |
| All Other Contributions | $19,209,314 | AllOtherContributionsAmt |
| Noncash Contributions | $633,610 | NoncashContributionsAmt |
| Total Contributions | $26,278,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 713990 | $24,771,670 | $24,771,670 |
| VIRTUAL REALITY | 713990 | $228,576 | $228,576 |
| CAMPS AND CONFERENCES | 713990 | $136,158 | $136,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,136,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,232 | TotalRevenueColumnAmt |
| Exclusion | $542,232 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,300,828 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,129,828 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,129,828 | TotalRevenueColumnAmt |
| Exclusion | $2,129,828 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,450 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Exclusion | $75 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $728,745 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $382,168 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$268,968 | TotalRevenueColumnAmt |
| Exclusion | -$268,968 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSIONS | 900099 | $216,348 | $216,348 |
| INSURANCE CLAIM | 900099 | $35,213 | $35,213 |
| CREDIT CARD REWARDS | 900099 | $5,197 | $5,197 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,662 | TotalRevenueColumnAmt |
| Exclusion | $23,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $280,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,098,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,136,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,683,587 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,869 | TotalAmt |
| Program Services | $174,869 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,247,349 | TotalAmt |
| Program Services | $972,816 | ProgramServicesAmt |
| Management And General | $165,654 | ManagementAndGeneralAmt |
| Fundraising | $108,879 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,010,348 | TotalAmt |
| Program Services | $13,266,494 | ProgramServicesAmt |
| Management And General | $2,259,056 | ManagementAndGeneralAmt |
| Fundraising | $1,484,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,929 | TotalAmt |
| Program Services | $1,974,669 | ProgramServicesAmt |
| Management And General | $336,253 | ManagementAndGeneralAmt |
| Fundraising | $221,007 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,832 | TotalAmt |
| Program Services | $456,114 | ProgramServicesAmt |
| Management And General | $77,669 | ManagementAndGeneralAmt |
| Fundraising | $51,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,316 | TotalAmt |
| Program Services | $1,148,270 | ProgramServicesAmt |
| Management And General | $195,531 | ManagementAndGeneralAmt |
| Fundraising | $128,515 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,386 | TotalAmt |
| Program Services | $29,737 | ProgramServicesAmt |
| Management And General | $8,649 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,639 | TotalAmt |
| Program Services | $64,794 | ProgramServicesAmt |
| Management And General | $18,845 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,000 | TotalAmt |
| Management And General | $144,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,600 | TotalAmt |
| Fundraising | $207,600 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,129,829 | TotalAmt |
| Program Services | $1,284,091 | ProgramServicesAmt |
| Management And General | $373,477 | ManagementAndGeneralAmt |
| Fundraising | $472,261 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,064 | TotalAmt |
| Program Services | $656,357 | ProgramServicesAmt |
| Management And General | $34,088 | ManagementAndGeneralAmt |
| Fundraising | $10,619 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398,756 | TotalAmt |
| Program Services | $1,692,669 | ProgramServicesAmt |
| Management And General | $492,588 | ManagementAndGeneralAmt |
| Fundraising | $213,499 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,246 | TotalAmt |
| Program Services | $387,429 | ProgramServicesAmt |
| Management And General | $200,509 | ManagementAndGeneralAmt |
| Fundraising | $40,308 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,731 | TotalAmt |
| Program Services | $227,834 | ProgramServicesAmt |
| Management And General | $8,951 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,396 | TotalAmt |
| Program Services | $175,677 | ProgramServicesAmt |
| Management And General | $25,308 | ManagementAndGeneralAmt |
| Fundraising | $9,411 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,463 | TotalAmt |
| Program Services | $849,621 | ProgramServicesAmt |
| Management And General | $113,842 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL & OPERATING | $1,233,076 | $1,105,121 | $22,722 | $105,233 |
| BANK FEES | $888,224 | $831,864 | $3,654 | $52,706 |
| EQUIPMENT | $816,826 | $775,927 | $38,279 | $2,620 |
| B&O, EXCISE TAX | $530,552 | $530,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,963 | TotalAmt |
| Program Services | $34,883 | ProgramServicesAmt |
| Management And General | $2,175 | ManagementAndGeneralAmt |
| Fundraising | $20,905 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,291,394 | TotalAmt |
| Program Services | $26,639,788 | ProgramServicesAmt |
| Management And General | $4,521,250 | ManagementAndGeneralAmt |
| Fundraising | $3,130,356 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,751,075 | BOYAmt |
| EOY | $3,296,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,616,025 | BOYAmt |
| EOY | $24,347,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,193,530 | BOYAmt |
| EOY | $4,594,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,254 | BOYAmt |
| EOY | $1,647,211 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,460 | BOYAmt |
| EOY | $673,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $177,805,193 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,924,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,460,250 | BOYAmt |
| EOY | $171,880,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,488,179 | BOYAmt |
| EOY | $4,961,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,148,773 | BOYAmt |
| EOY | $211,400,999 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,476,985 | BOYAmt |
| EOY | $11,882,222 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,670 | BOYAmt |
| EOY | $2,000,135 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,235,846 | BOYAmt |
| EOY | $58,990,422 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,891,506 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,143,981 | BOYAmt |
| EOY | $19,102,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,529,988 | BOYAmt |
| EOY | $91,975,192 | 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 | $24,337,185 | BOYAmt |
| EOY | $25,663,682 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,281,600 | BOYAmt |
| EOY | $93,762,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,618,785 | BOYAmt |
| EOY | $119,425,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,148,773 | BOYAmt |
| EOY | $211,400,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,807,022 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,250,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,865,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,794,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,069,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,278,425 | CurrentTaxYearAmt |
| Total | $127,258,570 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,192,118 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,192,118 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,442,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,865,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,794,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,069,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,278,425 | CurrentTaxYearAmt |
| Total | $128,450,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,269,525 | SubstantialContributorsTotAmt |
| Public Support Total170 | $110,181,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,974,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,858,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,843,060 | CurrentTaxYearAmt |
| Total | $8,654,057 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,420 | CurrentTaxYearAmt |
| Total | $1,152,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,257,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,778,959 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE CLAIM - 2021 AMOUNT: $ 44,474. 2022 AMOUNT: $ 37,461. 2024 AMOUNT: $ 35,213. BOOK SALES/GIFT SHOP - 2020 AMOUNT: $ 3,006. 2021 AMOUNT: $ 1,147. 2022 AMOUNT: $ 5,092. 2023 AMOUNT: $ 14,406. MISCELLANEOUS - 2020 AMOUNT: $ 3,074. 2021 AMOUNT: $ 18,401. 2022 AMOUNT: $ 33,492. 2023 AMOUNT: $ 6,830. 2024 AMOUNT: $ 23,662. REIMBURSEMENT - 2020 AMOUNT: $ 31,000. 2021 AMOUNT: $ 31,000. 2022 AMOUNT: $ 31,000. 2023 AMOUNT: $ 31,000. CONCESSIONS - 2020 AMOUNT: $ 28,853. 2021 AMOUNT: $ 180,825. 2022 AMOUNT: $ 164,607. 2023 AMOUNT: $ 184,895. 2024 AMOUNT: $ 216,348. CREDIT CARD REWARDS - 2023 AMOUNT: $ 22,000. 2024 AMOUNT: $ 5,197. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $144,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,492,961 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,636,961 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $156,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $168,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $162,000 | CurrentYearMinus1Amt |
| Current Year | $144,000 | CurrentYearAmt |
| Total | $630,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,488 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $636 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $117,124 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $617 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,488 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,269 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $602 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,871 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,269 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,002 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $149 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,151 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,931,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,353,696 | DepreciationAmt |
| Book Value | $1,577,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,042,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,366,816 | DepreciationAmt |
| Book Value | $1,675,836 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,831,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,203,885 | DepreciationAmt |
| Book Value | $168,627,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $171,880,796 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $5,668,835 |
| LONG-TERM CONSTRUCTION PAYABLES | $13,433,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,102,413 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $54,447,133 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,447,133 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$348,717 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$348,717 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,098,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,640,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $348,717 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $348,717 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,291,394 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,291,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | DONATED ART PIECES ARE PUBLICLY EXHIBITED AND HIGHLIGHT THE MARINE ENVIRONMENT, MARINE ANIMALS OR OUR CONSERVATION MISSION. |
| PART V, LINE 4: | TO SUPPORT COSTS OF OUR LIFE ON THE EDGE EXHIBIT, PER THE DONOR'S RESTRICTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -171,000. EVENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -177,717. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 171,000. EVENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 177,717. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CAMPBELL & COMPANY | ||||||||
| 190 LASALLE ST STE 2875 | CHICAGO | IL | 60603 | CAPITAL CAMPAIGN CONSULTING | 0 | $16,668,756 | $102,600 | $16,566,156 |
| SEATTLE ARENA COMPANY | ||||||||
| 334 1ST AVE N | SEATTLE | WA | 98109 | SPONSORSHIP DEVELOPMENT | 0 | $4,565,000 | $105,000 | $4,460,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $21,233,756 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $207,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $21,026,156 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPLASH! | Event1Nm |
| Gross Receipts Event1 | $841,945 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $728,745 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $159,582 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $222,586 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $841,945 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $728,745 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $159,582 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $222,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $382,168 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$268,968 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MARYSVILLE SCHOOL DISTRICT | ||||||||
| 4220 80TH ST NE | MARYSVILLE | WA | 98270 | 916014415 | LOCAL GOVERNMENT | $9,050 | $0 | BUS TRANSPORTATION REIMBURSEMENT FOR SCHOOL VISIT TO THE AQUARIUM |
| MOUNT VERNON SCHOOL DISTRICT | ||||||||
| 124 EAST LAWRENCE ST | MOUNT VERNON | WA | 98273 | 916014653 | LOCAL GOVERNMENT | $6,626 | $0 | BUS TRANSPORTATION REIMBURSEMENT FOR SCHOOL VISIT TO THE AQUARIUM |
| MUKILTEO SCHOOL DISTRICT NO 6 | ||||||||
| 9401 SHARON DR | EVERETT | WA | 982042699 | 916018853 | LOCAL GOVERNMENT | $5,473 | $0 | BUS TRANSPORTATION REIMBURSEMENT FOR SCHOOL VISIT TO THE AQUARIUM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BULK OF OUR GRANTS WITHIN THE U.S. ARE TO REIMBURSE ORGANIZATIONS, PRIMARILY SCHOOLS, FOR THE COST OF PAYING FOR BUS TRANSPORTATION EXPENSES RELATED TO FIELD TRIPS TO THE AQUARIUM. THE REGISTRATION TEAM HAS A WELL DEVELOPED PROCESS TO ENSURE REIMBURSEMENTS ARE ONLY PAID TO ORGANIZATIONS AFTER THEY'VE BEEN TO THE AQUARIUM, BASED ON ACTUAL RECEIPTS SUBMITTED WITH THE REIMBURSEMENT FORM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 | 0 | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT W DAVIDSON | ||||||||||||||
| PRESIDENT & CEO | $344,510 | $0 | $46,862 | $0 | $0 | $0 | $14,416 | $0 | $1,495 | $0 | $407,283 | $0 | $0 | $0 |
| RICHARD A JOHNSON | ||||||||||||||
| VP OF FINANCE & ADMINISTRATION | $220,378 | $0 | $27,133 | $0 | $0 | $0 | $10,479 | $0 | $1,495 | $0 | $259,485 | $0 | $0 | $0 |
| RACHAEL WEAKLAND | ||||||||||||||
| VP OF PHILANTHROPY | $198,969 | $0 | $24,449 | $0 | $0 | $0 | $9,874 | $0 | $1,495 | $0 | $234,787 | $0 | $0 | $0 |
| ERIN MEYER BEETHAM | ||||||||||||||
| CHIEF CONSERVATION OFFICER | $190,122 | $0 | $14,521 | $0 | $0 | $0 | $8,846 | $0 | $1,495 | $0 | $214,984 | $0 | $0 | $0 |
| EFRAT HURVITZ | ||||||||||||||
| SR. DIRECTOR OF PEOPLE AND CULTURE | $163,781 | $0 | $12,047 | $0 | $0 | $0 | $7,623 | $0 | $1,495 | $0 | $184,946 | $0 | $0 | $0 |
| JESSE PHILLIPS-KRESS | ||||||||||||||
| VP OF FACILITIES & OPERATIONS | $152,638 | $0 | $14,188 | $0 | $0 | $0 | $7,228 | $0 | $1,495 | $0 | $175,549 | $0 | $0 | $0 |
| KATHRYN WILLSON | ||||||||||||||
| VP OF MARKETING & COMMUNICATIONS | $147,664 | $0 | $15,610 | $0 | $0 | $0 | $7,482 | $0 | $1,208 | $0 | $171,964 | $0 | $0 | $0 |
| SUSAN BULLERDICK | ||||||||||||||
| SR. DIRECTOR OF CAPITAL PROJECTS | $149,343 | $0 | $13,720 | $0 | $0 | $0 | $7,182 | $0 | $0 | $0 | $170,245 | $0 | $0 | $0 |
| DEREK BAKER | ||||||||||||||
| SR. DIRECTOR OF STRAT. INITIATIVES | $140,131 | $0 | $20,626 | $0 | $0 | $0 | $7,319 | $0 | $1,495 | $0 | $169,571 | $0 | $0 | $0 |
| ANDRE NGUYEN | ||||||||||||||
| SR. DIRECTOR OF TECHNOLOGY | $144,598 | $0 | $13,462 | $0 | $0 | $0 | $6,888 | $0 | $1,495 | $0 | $166,443 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ROTARY CLUB FEES FOR ROBERT W. DAVIDSON, PRESIDENT & CEO. |
| PART I, LINE 6 | THE VARIABLE PAY PLAN ONLY PAYS OUT IF CERTAIN GOALS ARE MET, INCLUDING OUR FINANCIAL GOALS WHICH INCLUDE A NET INCOME TARGET. EMPLOYEES MUST ALSO RECEIVE A MINIMUM REQUIRED SCORE ON THEIR ANNUAL REVIEW. THIS IS APPLICABLE ACROSS THE ENTIRE ORGANIZATION, NOT JUST TO THE INDIVIDUALS LISTED. 2023 NET EARNINGS GOALS WERE MET, SO THOSE WHO ALSO RECEIVED THE MINIMUM REQUIRED SCORE ON THEIR ANNUAL REVIEW RECEIVED THEIR VARIABLE PAY (BONUS) PAYOUT IN MARCH 2024. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911874730 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2023-06-17 | BondIssuedDt |
| Issue Price | $64,294,000 | IssuePriceAmt |
| Purpose | OCEAN PAVILION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $64,294,000 | TotalProceedsAmt |
| Capitalized Interest | $4,940,271 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $814,494 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $59,353,729 | CapitalExpendituresAmt |
| Substantial Completion | 2024 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $633,610 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | 1,092 VOLUNTEERS ASSISTED STAFF MEMBERS WITH ANIMAL HUSBANDRY AND EXHIBIT MAINTENANCE TASKS, PUBLIC EDUCATION THROUGH INTERPRETATION IN EXHIBITS, EVENT SET-UP AND TAKE-DOWN, CLERICAL TASKS AND PUBLIC OUTREACH PROGRAMS. THE ORGANIZATION KEEPS TRACK OF THE NUMBER OF VOLUNTEERS, HOURS SERVED AND OTHER STATISTICAL INFORMATION BY USING A VOLUNTEER PROGRAM MANAGEMENT DATABASE. |
| FORM 990, PART VI, SECTION A, LINE 2 | LAURA MACNEIL AND STEPHANIE KORNBLUM HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT VERSION OF THE FORM 990 WILL BE SHARED WITH THE FINANCE COMMITTEE INITIALLY. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW A PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICIES CONTAINED IN THE CONFLICT OF INTEREST AGREEMENT WERE FIRST APPROVED BY THE EXECUTIVE COMMITTEE IN ITS DECEMBER 2007 MEETING. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED BY THE AQUARIUM'S ATTORNEY BEFORE IT IS SENT OUT EACH YEAR. AN ANNUAL FORM IS SENT TO THE BOARD OF DIRECTORS AND EMPLOYEES ASKING FOR DISCLOSURE OF ANY CONFLICTS OF INTEREST. IF THE BOARD IS MAKING A DECISION REGARDING A PRODUCT OR SERVICE IN WHICH A CONFLICT EXISTS, CONFLICTED BOARD MEMBERS WOULD BE RECUSED FROM VOTING ON THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE USE A MARKET-BASED WAGE SURVEY CONDUCTED DURING A PRIOR YEAR AS A BASELINE TO ESTABLISH COMPENSATION LEVELS. THE COMPENSATION COMMITTEE PRIMARILY CONCERNS ITSELF WITH THE DETAILS RELATED TO THE EXECUTIVE TEAM POSITIONS. THEY DO, HOWEVER, PROVIDE OVERALL WAGE POOL GUIDANCE WHICH IMPACTS ALL AQUARIUM EMPLOYEES. THE ORGANIZATION USES COMPARABLE DATA FROM BOTH FOR-PROFIT AND NONPROFIT WAGE SURVEYS, AS WELL AS THE ASSOCIATION OF ZOOS AND AQUARIUMS WAGE SURVEY TO HELP DETERMINE COMPENSATION. WRITTEN RECORDS ARE MAINTAINED REPORTING THE DECISIONS AND MEETINGS REGARDING THE COMPENSATION PACKAGES. IN 2022, THE AQUARIUM PUBLISHED PAY BANDS FOR ALL EMPLOYEES TO PROVIDE GREATER COMPENSATION TRANSPARENCY. ALL POSITIONS WERE REVIEWED AGAINST MARKET DATA AT THAT TIME TO BE ASSIGNED TO THE MOST APPROPRIATE PAY BAND. THOSE PAY BANDS WERE UPDATED IN 2023, AS APPROPRIATE. IN 2025, THE ORGANIZATION INTENDS TO CONDUCT ANOTHER SURVEY STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, MOST RECENTLY COMPLETED AUDIT AND MOST RECENTLY COMPLETED 990 ARE ALL AVAILABLE ON OUR WEBSITE. OTHER INFORMATION IS AVAILABLE UPON REQUEST. |