2025-11-17T14:57:20-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 911189249 THE SEATTLE AQUARIUM SOCIETY SEAT 2063864300 1483 ALASKAN WAY SEATTLE WA 981012015 APRIL HENDERSON INTERIM VP OF FINANCE & ADMIN 2063864300 2025-11-17 1 0 SARA ELIZABETH H JONES P00235495 4254544919 2025-11-17 2024 2025-03-06 01:10:19Z SEATTLE AQUARIUM PEGGY SLOAN 1483 ALASKAN WAY SEATTLE WA 981012015 54839034 0 X WWW.SEATTLEAQUARIUM.ORG X 1982 WA INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. 53 53 263 1092 0 0 31069618 26278425 19435712 25136404 702361 542307 2133651 2141280 53341342 54098416 61036 174869 0 0 19928398 22846774 159000 207600 3130356 10164743 11062151 30313177 34291394 23028165 19807022 173148773 211400999 73529988 91975192 99618785 119425807 X OUR MISSION IS INSPIRING CONSERVATION OF OUR MARINE ENVIRONMENT. 0 0 26639788 174869 25136404 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. 26639788 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 110 0 263 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 53 53 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X APRIL HENDERSON 2063864300 1483 ALASKAN WAY SEATTLE WA 981012015 MICHAEL GUIDON CHAIR 3.00 X X 0 0 0 MELISSA MAGER IMMEDIATE PAST CHAIR 3.00 X X 0 0 0 KARISSA A MARKER TREASURER 3.00 X X 0 0 0 ERIN J LETEY SECRETARY 3.00 X X 0 0 0 MIKE ANDERSON DIRECTOR 3.00 X 0 0 0 KEVIN L BLAIR DIRECTOR 3.00 X 0 0 0 ANDREW BLEIMAN DIRECTOR 3.00 X 0 0 0 JOHN R BRADEN DIRECTOR 3.00 X 0 0 0 FA'IZAH BRADFORD DIRECTOR 3.00 X 0 0 0 DUNCAN BUTCHER DIRECTOR 3.00 X 0 0 0 EDDIE CHANG DIRECTOR 3.00 X 0 0 0 BILL CHAPIN DIRECTOR 3.00 X 0 0 0 KELLY CHAPMAN DIRECTOR 3.00 X 0 0 0 CARY CLARK DIRECTOR 3.00 X 0 0 0 BAIONNE COLEMAN DIRECTOR 3.00 X 0 0 0 AP DIAZ DIRECTOR 3.00 X 0 0 0 PATTI DILL DIRECTOR 3.00 X 0 0 0 BOB C DONEGAN DIRECTOR 3.00 X 0 0 0 WILLIAM T EINSTEIN DIRECTOR 3.00 X 0 0 0 SUSAN L GATES DIRECTOR 3.00 X 0 0 0 PHILIP M GUESS DIRECTOR 3.00 X 0 0 0 JAMES C GURKE DIRECTOR 3.00 X 0 0 0 DAN M GUY III DIRECTOR 3.00 X 0 0 0 JANET HABERBUSH DIRECTOR 3.00 X 0 0 0 JOY HOLLINGSWORTH DIRECTOR 3.00 X 0 0 0 STEPHANIE KORNBLUM DIRECTOR 3.00 X 0 0 0 MARK E KRAMER DIRECTOR 3.00 X 0 0 0 KATHERINE A KROGSLUND DIRECTOR 3.00 X 0 0 0 GARY KUNIS DIRECTOR 3.00 X 0 0 0 LISA C LUTHER DIRECTOR 3.00 X 0 0 0 LAURA MACNEIL DIRECTOR 3.00 X 0 0 0 DAVE MAGEE DIRECTOR 3.00 X 0 0 0 J TERRY MCLAUGHLIN DIRECTOR 3.00 X 0 0 0 ROBERT W POWER DIRECTOR 3.00 X 0 0 0 TOM RAAF DIRECTOR 3.00 X 0 0 0 STUART T ROLFE DIRECTOR 3.00 X 0 0 0 SUSAN RUFFO DIRECTOR 3.00 X 0 0 0 CASEY J SCHUCHART DIRECTOR 3.00 X 0 0 0 IVAN SEDA DIRECTOR 3.00 X 0 0 0 CHRISTIAN SINDERMAN DIRECTOR 3.00 X 0 0 0 GARY S SMITH DIRECTOR 3.00 X 0 0 0 GARY T SMITH DIRECTOR 3.00 X 0 0 0 RACHEL SMITH DIRECTOR 3.00 X 0 0 0 JULIE SYRDAL DIRECTOR 3.00 X 0 0 0 RANDY J TINSETH DIRECTOR 3.00 X 0 0 0 MARCUS TRUFANT DIRECTOR 3.00 X 0 0 0 MICHAEL TRZUPEK DIRECTOR 3.00 X 0 0 0 TENIKA VERSEY WALKER DIRECTOR 3.00 X 0 0 0 CARLA C WIGEN DIRECTOR 3.00 X 0 0 0 CHRISTOPHER WILLIAMS DIRECTOR 3.00 X 0 0 0 GEORGE V WILLOUGHBY JR DIRECTOR 3.00 X 0 0 0 CHARLES WRIGHT JR DIRECTOR 3.00 X 0 0 0 SUSIE WYCKOFF DIRECTOR 3.00 X 0 0 0 ROBERT W DAVIDSON PRESIDENT & CEO 40.00 X 391372 0 15911 RICHARD A JOHNSON VP OF FINANCE & ADMINISTRATION 40.00 X 247511 0 11974 RACHAEL WEAKLAND VP OF PHILANTHROPY 40.00 X 223418 0 11369 JESSE PHILLIPS-KRESS VP OF FACILITIES & OPERATIONS 40.00 X 166826 0 8723 SUSAN BULLERDICK SR. DIRECTOR OF CAPITAL PROJECTS 40.00 X 163063 0 7182 ERIN MEYER BEETHAM CHIEF CONSERVATION OFFICER 40.00 X 204643 0 10341 KATHRYN WILLSON VP OF MARKETING & COMMUNICATIONS 40.00 X 163274 0 8690 EFRAT HURVITZ SR. DIRECTOR OF PEOPLE AND CULTURE 40.00 X 175828 0 9118 DEREK BAKER SR. DIRECTOR OF STRAT. INITIATIVES 40.00 X 160757 0 8814 ANDRE NGUYEN SR. DIRECTOR OF TECHNOLOGY 40.00 X 158060 0 8383 2054752 0 100505 30 0 1 0 LMN ARCHITECTS 801 2ND AVE SUITE 501 SEATTLE WA 98104 ARCHITECTS 1788803 K&L GATES LLP 925 4TH AVE SUITE 2900 SEATTLE WA 98104 CONSTRUCTION CONTRACT REVIEW AND GMP 882673 COPACINO & FUJIKADO 1425 4TH AVE SUITE 700 SEATTLE WA 98101 MEDIA MANAGEMENT 639660 HKA GLOBAL LLC 2005 MARKET ST SUITE 820 PHILADELPHIA PA 19103 CONSTRUCTION CONSULTANT 456161 DOXTATER & CO LLC PO BOX 10184 BAINBRIDGE ISLAND WA 98110 EVENT CONSULTING AND PLANNING 445725 9 1998902 728745 4341464 19209314 633610 26278425 ADMISSION FEES 713990 24771670 24771670 VIRTUAL REALITY 713990 228576 228576 CAMPS AND CONFERENCES 713990 136158 136158 25136404 542232 542232 2300828 171000 2129828 2129828 2129828 187525 187450 75 75 75 113200 728745 382168 -268968 -268968 CONCESSIONS 900099 216348 216348 INSURANCE CLAIM 900099 35213 35213 CREDIT CARD REWARDS 900099 5197 5197 23662 23662 280420 54098416 25136404 0 2683587 174869 174869 1247349 972816 165654 108879 17010348 13266494 2259056 1484798 2531929 1974669 336253 221007 584832 456114 77669 51049 1472316 1148270 195531 128515 38386 29737 8649 83639 64794 18845 144000 144000 207600 207600 2129829 1284091 373477 472261 701064 656357 34088 10619 2398756 1692669 492588 213499 628246 387429 200509 40308 237731 227834 8951 946 210396 175677 25308 9411 963463 849621 113842 ANIMAL & OPERATING 1233076 1105121 22722 105233 BANK FEES 888224 831864 3654 52706 EQUIPMENT 816826 775927 38279 2620 B&O, EXCISE TAX 530552 530552 57963 34883 2175 20905 34291394 26639788 4521250 3130356 2751075 3296924 19616025 24347075 9193530 4594516 2035254 1647211 604460 673384 177805193 5924397 133460250 171880796 5488179 4961093 173148773 211400999 11476985 11882222 781670 2000135 53235846 58990422 1891506 0 6143981 19102413 73529988 91975192 X 24337185 25663682 75281600 93762125 99618785 119425807 173148773 211400999 19807022 0 X 0 1 X 1 0 X 17250055 26865691 25794781 31069618 26278425 127258570 1192118 1192118 18442173 26865691 25794781 31069618 26278425 128450688 18269525 110181163 191272 785898 1974959 2858868 2843060 8654057 65933 275847 271652 259131 280420 1152983 138257728 77778959 0.79690 0.81950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. 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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. X X X X X X 1 CAMPBELL & COMPANY 190 LASALLE ST STE 2875 CHICAGO IL 60603 CAPITAL CAMPAIGN CONSULTING 0 16668756 102600 16566156 SEATTLE ARENA COMPANY 334 1ST AVE N SEATTLE WA 98109 SPONSORSHIP DEVELOPMENT 0 4565000 105000 4460000 21233756 207600 21026156 WA SPLASH! 841945 728745 113200 159582 222586 841945 728745 113200 159582 222586 382168 -268968 1 MARYSVILLE SCHOOL DISTRICT 4220 80TH ST NE MARYSVILLE WA 98270 916014415 LOCAL GOVERNMENT 9050 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 6626 0 BUS TRANSPORTATION REIMBURSEMENT FOR SCHOOL VISIT TO THE AQUARIUM MUKILTEO SCHOOL DISTRICT NO 6 9401 SHARON DR EVERETT WA 982042699 916018853 LOCAL GOVERNMENT 5473 0 BUS TRANSPORTATION REIMBURSEMENT FOR SCHOOL VISIT TO THE AQUARIUM 3 0 PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 1 0 0 0 ROBERT W DAVIDSON PRESIDENT & CEO 344510 0 46862 0 0 0 14416 0 1495 0 407283 0 0 0 RICHARD A JOHNSON VP OF FINANCE & ADMINISTRATION 220378 0 27133 0 0 0 10479 0 1495 0 259485 0 0 0 RACHAEL WEAKLAND VP OF PHILANTHROPY 198969 0 24449 0 0 0 9874 0 1495 0 234787 0 0 0 ERIN MEYER BEETHAM CHIEF CONSERVATION OFFICER 190122 0 14521 0 0 0 8846 0 1495 0 214984 0 0 0 EFRAT HURVITZ SR. DIRECTOR OF PEOPLE AND CULTURE 163781 0 12047 0 0 0 7623 0 1495 0 184946 0 0 0 JESSE PHILLIPS-KRESS VP OF FACILITIES & OPERATIONS 152638 0 14188 0 0 0 7228 0 1495 0 175549 0 0 0 KATHRYN WILLSON VP OF MARKETING & COMMUNICATIONS 147664 0 15610 0 0 0 7482 0 1208 0 171964 0 0 0 SUSAN BULLERDICK SR. DIRECTOR OF CAPITAL PROJECTS 149343 0 13720 0 0 0 7182 0 0 0 170245 0 0 0 DEREK BAKER SR. DIRECTOR OF STRAT. INITIATIVES 140131 0 20626 0 0 0 7319 0 1495 0 169571 0 0 0 ANDRE NGUYEN SR. DIRECTOR OF TECHNOLOGY 144598 0 13462 0 0 0 6888 0 1495 0 166443 0 0 0 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. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 NONEAVAIL 2023-06-17 64294000 OCEAN PAVILION 0 0 0 A 64294000 4940271 814494 59353729 2024 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 X 17 633610 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. 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.