2016-11-15T07:26:37-06:00 2015-12-31 570381582 ELLIOTT DAVIS DECOSIMO LLC PLLC 629 MARKET STREET SUITE 100 CHATTANOOGA TN 37402 990 2015-01-01 581837154 TENNESSEE AQUARIUM TENN 4232650695 PO BOX 11048 CHATTANOOGA TN 37401 GORDON STALANS CHIEF FINANCIAL OFFICER 4232650695 2016-11-14 1 SHELTON CHAMBERS P01479354 4237567100 2015 2017-02-10 21:41:12Z GORDON STALANS 201 CHESTNUT STREET CHATTANOOGA TN 37402 25857476 0 X WWW.TNAQUARIUM.ORG X 1989 TN THE TENNESSEE AQUARIUM'S MISSION IS TO INSPIRE WONDER, APPRECIATION AND PROTECTION OF WATER AND ALL LIFE THAT IT SUSTAINS. THE AQUARIUM IS A VITAL LINK CONNECTING PEOPLE TO FRESHWATER AND THE OCEAN BEYOND. OUR EXCELLENT EXHIBITS AND DYNAMIC LIVING COLLECTION ENTERTAIN AND INFORM. 19 19 362 550 406307 0 3983168 3038935 13512405 15165907 507135 312706 2739372 3223062 20742080 21740610 0 0 0 0 8607876 9175680 0 0 581185 11463541 11872584 20071417 21048264 670663 692346 72836947 73048876 25824134 25587232 47012813 47461644 X TN AQUARIUM'S MISSION IS TO INSPIRE WONDER, APPRECIATION, AND PROTECTION OF WATER AND ALL LIFE THAT IT SUSTAINS. THE AQUARIUM IS A VITAL LINK CONNECTING PEOPLE TO FRESHWATER AND THE OCEAN BEYOND. OUR EXCELLENT EXHIBITS AND DYNAMIC LIVING COLLECTION ENTERTAIN AND INFORM. 0 0 11108893 14963967 EXHIBITS AND EXPERIENCES - CONSTRUCTED AS A CATALYST FOR ECONOMIC DEVELOPMENT IN DOWNTOWN CHATTANOOGA, THE TENNESSEE AQUARIUM PRODUCES NUMEROUS POSITIVE FISCAL AND ECONOMIC IMPACTS FOR OUR REGION YEAR AFTER YEAR. WE ARE PROUD TO BUILD UPON MORE THAN TWENTY YEARS OF SUCCESS AS AN ECONOMIC ENGINE FOR CHATTANOOGA AND ITS SURROUNDING COMMUNITIES. CONTINUED INVESTMENTS IN OUR NONPROFIT AQUARIUM ARE DIRECTLY CORRELATED WITH THE POSITIVE IMPACTS WE HAVE ON EMPLOYMENT, VISITATION AND SPENDING IN OUR REGION. FOR SOME PEOPLE, A JOURNEY THROUGH THE AQUARIUM'S EXHIBITS CAN FEEL LIKE JUMPING INTO A RIVER OF KNOWLEDGE. COMING FACE-TO-FACE WITH UNUSUAL, EXOTIC OR OTHERWISE UNSEEN ANIMALS ENCOURAGES INQUISITIVE MINDS TO SOAK UP INFORMATION ABOUT THE NATURAL WORLD. THROUGH INTERESTING CREATURES, INSPIRING CONSERVATION EFFORTS AND ENVIRONMENTAL EDUCATION PROGRAMMING, THE AQUARIUM IMMERSES PEOPLE IN THE FASCINATING STORIES OF LIFE ABOVE, AROUND AND BELOW WATER'S SURFACE. THIS WORK IS AT THE CORE OF OUR MISSION AS AN EDUCATIONAL NONPROFIT, AND WE WERE RECENTLY HONORED TO BE DESIGNATED - AGAIN - AS THE NATION'S ONLY AQUARIUM-BASED ACCREDITED SPECIAL PURPOSE SCHOOL. THE TENNESSEE AQUARIUM HAS BEEN CONTINUOUSLY ACCREDITED BY THE ASSOCIATION OF ZOOS & AQUARIUMS, AFFIRMING OUR GOAL TO ACHIEVE THE HIGHEST STANDARD OF WELLBEING FOR THE ANIMALS IN OUR CARE. WE CONTINUALLY INVEST IN OUR FACILITIES, PROGRAMS AND STAFF TO KEEP THEM AMONG THE BEST IN THE WORLD, AND THE AZA ACCREDITATION REFLECTS OUR COMMITMENT TO OUR INDUSTRY'S BEST PRACTICES.MANY PEOPLE SAY THAT BEING ACCREDITED MEANS THAT THE PUBLIC CAN EXPECT AN INSTITUTION TO LIVE UP TO ITS PROMISES. FOR THE TEACHERS WHO USE US AS A CLASSROOM RESOURCE, IT MEANS THEY CAN HAVE CONFIDENCE IN THE QUALITY OF THE ENVIRONMENTAL EDUCATION INFORMATION WE PROVIDE. FOR VISITORS ENGAGING WITH OUR ANIMALS FACE-TO-FACE, IT MEANS THEY CAN TRUST THAT OUR EXPERTS TAKE THE CRITICAL AND COMPLEX STEPS NECESSARY TO MEET THE ANIMALS' PHYSICAL, PSYCHOLOGICAL AND SOCIAL NEEDS. FOR OUR MEMBERS AND DONORS, IT ENHANCES THE VALUE OF YOUR AQUARIUM EXPERIENCE AND REAFFIRMS YOUR CHOICE TO INVEST IN OUR WORK. WITH KNOWLEDGEABLE AND FRIENDLY STAFF PROVIDING UP-CLOSE ENCOUNTERS IN ALL OF OUR EXHIBIT SPACES, IT IS NO WONDER THAT WE WERE AGAIN RATED #1 ACROSS THE NATION IN GUEST SATISFACTION FOR 2015. 4048830 1410874 FRESHWATER CONSERVATION - HEALTHY RIVERS AND WATERSHEDS ARE VITAL TO LOCAL ECONOMIES, TO ENJOYMENT OF THE NATURAL WORLD AND TO THE QUALITY OF THE ENVIRONMENT ON WHICH WE ALL DEPEND. THE AQUARIUM'S RESEARCH ARM, THE TENNESSEE AQUARIUM CONSERVATION INSTITUTE (TNACI) HAS A FOCUSED EXPERTISE IN RESTORING FRESHWATER ECOSYSTEMS AND HELPING PEOPLE APPRECIATE THE NEED FOR ENVIRONMENTAL HEALTH RIGHT IN OUR BACKYARD. THROUGH TNACI, THE AQUARIUM MONITORS THE HEALTH OF OUR REGION'S SOURCES OF DRINKING WATER AND STUDIES THE EFFECTS OF POLLUTION ON AQUATIC HABITATS AND ANIMAL HEALTH. TNACI'S CONSERVATION WORK EACH YEAR IS CRITICAL NOT ONLY FOR TODAY'S QUALITY OF LIFE, BUT ALSO FOR THE QUALITY OF LIFE WE PASS ON TO OUR CHILDREN AND GRANDCHILDREN. TNACI AND THE AQUARIUM WORK TOGETHER TO CONVENE OUR REGION'S TOP SCIENTISTS, COLLABORATIVELY CREATING INNOVATIVE SOLUTIONS TODAY FOR THE ENVIRONMENTAL CHALLENGES OF TOMORROW. THROUGH TNACI'S TEAM OF EXPERT SCIENTISTS, WE CONDUCT SCIENTIFIC STUDIES AND RESTORE OUR REGION'S NATURAL ECOSYSTEMS. SUCCESSFUL RESTORATION PROGRAMS OF TENNESSEE'S NATIVE SPECIES, INCLUDING LAKE STURGEON, SOUTHERN APPALACHIAN BROOK TROUT AND BARRENS TOPMINNOWS, PRESERVE THE UNIQUE AND DELICATE BALANCE OF BIODIVERSITY RIGHT HERE IN OUR BACKYARD. EACH YEAR, THE AQUARIUM REACHES MORE THAN 700,000 PEOPLE TO RAISE AWARENESS OF THE LIFE TEEMING IN OUR LOCAL WATERWAYS. OUR DAILY COMMUNICATION EFFORTS - IN PRINT, ON THE AIR AND ONLINE - SHARE THE PRACTICAL, REAL-WORLD IMPLICATIONS OF TNACI'S FRESHWATER CONSERVATION WORK. WE COLLABORATE WITH A BROAD GROUP OF PARTNERS, INCLUDING TENNESSEE WILDLIFE RESOURCES AGENCY, TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION, U.S. FISH AND WILDLIFE SERVICE, U.S. GEOLOGICAL SURVEY, THE NATURE CONSERVANCY AND WORLD WILDLIFE FUND, TO PRESERVE OUR REGION AS A GLOBAL HOTSPOT FOR AQUATIC BIODIVERSITY.THE AQUARIUM USES ITS RESEARCH TECHNOLOGY TOOLS AND CONSERVATION PROGRAMS TO TRAIN THE NEXT GENERATION OF SCIENTISTS. MORE THAN 300 STUDENTS STUDIED UNDER TNACI STAFF IN 2014, GAINING A GREATER APPRECIATION FOR OUR REGION'S NATURAL RESOURCES AND LEARNING ABOUT THE ACTIONS AND CAREER PATHS THEY CAN TAKE TO MAKE A DIFFERENCE.THE AQUARIUM ROUTINELY CONVENES SCIENTISTS, ACADEMICS, CONSERVATION PROFESSIONALS, REGULATORY AGENCIES AND OTHER ENVIRONMENTAL ADVOCATES. IN 2014 ALONE, TNACI BROUGHT MORE THAN 1,000 OF OUR NATION'S BEST MINDS TO CHATTANOOGA TO EXAMINE OUR REGION'S CONSERVATION ISSUES AND WORK TOWARD INNOVATIVE SOLUTIONS. THROUGH ALL OF THESE EFFORTS, THE AQUARIUM LEADS THE WAY IN PROTECTING THE ENVIRONMENTAL HEALTH OF OUR COMMUNITY TODAY AND INTO THE FUTURE. KEEPING LOCAL RIVERS AND STREAMS HEALTHY FOR OUR COMMUNITY'S USE HAS HELPED THE AQUARIUM EMERGE AS THE MOST TRUSTED CONSERVATION VOICE IN OUR REGION. IN THEIR WORK TO ACHIEVE SPECIFIC CONSERVATION OBJECTIVES, INSTITUTE STAFF CROSSES POLITICAL AND ACADEMIC BORDERS AND COLLABORATES WITH A BROAD GROUP OF PARTNERS, INCLUDING TENNESSEE TECHNOLOGICAL UNIVERSITY, TENNESSEE WILDLIFE RESOURCES AGENCY, TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION, U.S. FISH AND WILDLIFE SERVICE, U.S. GEOLOGICAL SURVEY, THE NATURE CONSERVANCY AND WORLD WILDLIFE FUND. AS OF 2014, 225,000 FRESHWATER ANIMALS FROM 22 SPECIES HAVE BEEN REINTRODUCED TO THEIR NATIVE WATERS, ENSURING THE BIODIVERSITY IN OUR BACKYARD CONTINUES TO THRIVE. 3928482 1452724 ENVIRONMENTAL EDUCATION - SINCE 2001, THE AQUARIUM HAS BEEN HONORED TO BE DESIGNATED AS THE NATION'S ONLY AQUARIUM-BASED ACCREDITED SPECIAL PURPOSE SCHOOL. OVER THE YEARS, MORE THAN TWO MILLION STUDENTS HAVE LEARNED ABOUT THE NATURAL WORLD THROUGH THE UNDERWATER LENS OF THE AQUARIUM'S DYNAMIC LIVING COLLECTION. WE HOST FIELD TRIPS AND FREE CLASSROOM PROGRAMS FOR ALL SCHOOL GROUPS AND PROVIDE FREE EDUCATIONAL SERVICES TO STUDENTS WITH LIMITED FINANCIAL MEANS. BUS TRANSPORTATION IS ALSO PROVIDED FOR TITLE I SCHOOLS, THANKS TO GENEROUS COMMUNITY SUPPORT. OUR WORK TO EDUCATE THE LEADERS OF TOMORROW HELPS FILL A CRITICAL GAP FOR SCHOOLS FORCED TO ELIMINATE PLACE-BASED LEARNING ENTIRELY DUE TO BUDGET CUTS. THROUGH CONTRIBUTED SUPPORT, THE AQUARIUM HAS INITIATED SEVERAL NEW WAYS TO MOBILIZE TEENS TO TAKE ACTION FOR THE ENVIRONMENT. TEEN-SPECIFIC OUTREACH PROGRAMS, A GROWING TEEN VOLUNTEER PROGRAM AND AN IMMERSIVE WEEKLONG SUMMER EXPERIENCE ALL WORK TOGETHER TO HELP MORE THAN 100 TEENS MAKE CONNECTIONS BETWEEN SCIENCE EDUCATION AND REAL-WORLD APPLICATIONS. REACHING TEENS AT A TIME WHEN THEY TYPICALLY SHOW A DECLINING INTEREST IN SCIENCE TOPICS, THE AQUARIUM IS PROVIDING A PATHWAY FOR CONSERVATION-MINDED YOUTH TO GROW IN THEIR KNOWLEDGE, SKILLS AND ABILITIES TO POSITIVELY IMPACT OUR COMMUNITY AND THEIR FUTURE.THE AQUARIUM'S OUTREACH PROGRAM BRINGS THE WONDERS OF THE NATURAL WORLD DIRECTLY TO SCHOOL CLASSROOMS, COMMUNITY CENTERS AND OTHER FACILITIES WITHIN A 150 MILE RADIUS OF OUR DOWNTOWN FACILITY. ALIGNED TO STATE CURRICULUM GUIDELINES, OUR OUTREACH EDUCATORS DELIVER INTERACTIVE AGE-APPROPRIATE AND GRADE-SPECIFIC LESSONS ON TOPICS SUCH AS REPTILES AND AMPHIBIANS, AQUATIC ECOSYSTEMS, CREEPY CRAWLIES AND MORE. WITH COMMUNITY SUPPORT, THE AQUARIUM OFFERS THESE PROGRAMS FREE TO SCHOOLS IN FINANCIAL NEED, HELPING BOTH INNER-CITY AND RURAL STUDENTS DEVELOP AN AWARENESS OF THEIR NATURAL WORLD, TEACHING THEM TO PLAN AND SOLVE PROBLEMS AND GUIDING THEM TO BECOME RESPONSIBLE STEWARDS OF OUR PLANET.THE AQUARIUM'S PROFESSIONAL EDUCATION STAFF HELPS TEACHERS LEVERAGE OUR UNDERWATER ASSETS AS AN EXTENSION OF THEIR SCHOOL CLASSROOMS. EACH YEAR, MORE THAN 3,000 TEACHERS TURN TO THE AQUARIUM FOR HELP INTEGRATING ENVIRONMENTAL EDUCATION INTO THEIR LESSON PLANS. TEACHER APPRECIATION DAYS, HANDS-ON WORKSHOPS AND INDIVIDUALIZED ASSISTANCE FOR TEACHERS AT PARTNER SCHOOLS ARE ALL PART OF THE AQUARIUM'S EFFORT TO ENSURE TEACHERS HAVE THE TOOLS THEY NEED TO BEST BENEFIT THE STUDENTS THEY REACH.THE AQUARIUM'S EDUCATION TEAM SUPPORTS PARENTS BY PROVIDING INSTRUCTIONAL CLASSES AND RESOURCES THAT CAN BE USED AT HOME FOR CHILDREN OF ALL AGES. FROM FREE SMALL FRY PROGRAMS THAT MAXIMIZE PRESCHOOL LEARNING INSIDE THE AQUARIUM TO STRUCTURED CLASSES THAT SUPPLEMENT LEARNING FOR PARENTS WHO CHOOSE TO HOMESCHOOL, OUR PROGRAMS EMPOWER MORE THAN ONE HUNDRED FAMILIES EACH YEAR TO TAKE ADVANTAGE OF THE AQUARIUM'S UNIQUE INFORMAL LEARNING OPPORTUNITIES.WE HAVE BEEN CONTINUOUSLY ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS, A REGIONAL AGENCY OF ADVANCED. THEIR RIGOROUS EVALUATION PROCESS REQUIRES US TO MEET A ROBUST SET OF STANDARDS THAT DEMONSTRATE A POSITIVE IMPACT ON STUDENT PERFORMANCE AND A COMMITMENT TO ORGANIZATIONAL EFFECTIVENESS. "THE SIGHTS AND SOUNDS OF THE TOUR, INTERACTION BETWEEN NATURE AND VISITOR, PROFESSIONALISM BETWEEN EVERY STAFF MEMBER, AND THE STRONG BELIEF IN THE MISSION AND VISION CREATE AN ENVIRONMENT THAT ISN'T SIMPLY 'TAUGHT' BUT IS 'CAUGHT, NOTED THE MOST RECENT TEAM OF EXTERNAL EVALUATORS WHO REVIEWED OUR AQUARIUM EXHIBITS, PROGRAMS, PRACTICES AND POLICIES.THE AQUARIUM IS A LEADER IN ENVIRONMENTAL AND CONSERVATION EDUCATION AND HAS RECEIVED OVERWHELMING ACCLAIM FOR ITS EDUCATION PROGRAMS. FREQUENTLY HONORED FOR ITS EDUCATION, CONSERVATION AND RESEARCH WORK, THE AQUARIUM HAS ALSO RECEIVED AWARDS FOR ITS CUSTOMER SERVICE AND VISITOR EXPERIENCE. IN 2009, THE AQUARIUM RECEIVED THE PRESTIGIOUS NATIONAL MEDAL FOR MUSEUM AND LIBRARY SERVICE FROM THE INSTITUTE OF MUSEUMS AND LIBRARY SERVICES. ALSO IN 2009, THE AQUARIUM WAS IDENTIFIED AS THE HIGHEST RATED U.S. AQUARIUM, BASED ON IMPACTS 2008-09 INDEPENDENT, NATIONWIDE GUEST SATISFACTION SURVEY OF MORE THAN 30,000 RECENT VISITORS TO U.S. ATTRACTIONS. THIS NATIONAL SURVEY ALSO INDICATES EXCEPTIONAL PUBLIC CONFIDENCE IN THE AQUARIUM'S ANIMAL CARE AND EDUCATION EXPERIENCES. IN THE AQUARIUM'S CORE SERVICE AREAS OF CONSERVATION AND EDUCATION, RECOGNITION FOR OUTSTANDING WORK IN THE COMMUNITY IS PLENTIFUL: CONSERVATION EDUCATOR OF THE YEAR FROM THE TENNESSEE WILDLIFE FEDERATION, GOVERNOR'S ENVIRONMENTAL STEWARDSHIP AWARD AND THE NORTH AMERICAN CONSERVATION AWARD. 19086205 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 10 0 362 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X GORDON STALANS 4237852054 201 CHESTNUT STREET CHATTANOOGA TN 37402 FRANK WILLIAMSON TRUSTEE, CHAIRMAN 6.00 X X 0 0 0 JOHN GIBLIN TRUSTEE, CHAIRMAN ELECT 4.00 X X 0 0 0 KIM HONEYCUTT TRUSTEE, SECRETARY 4.00 X X 0 0 0 WARD DAVENPORT TRUSTEE, TREASURER 4.00 X X 0 0 0 TED ALLING TRUSTEE 2.00 X 0 0 0 KATHERINE CURRIN TRUSTEE 2.00 X 0 0 0 JOHN FOY TRUSTEE 2.00 X 0 0 0 SHELDON GRIZZLE TRUSTEE 2.00 X 0 0 0 ELIZABETH HAMMITT TRUSTEE 2.00 X 0 0 0 BARBARA HASKEW TRUSTEE 2.00 X 0 0 0 WILL MARTIN TRUSTEE 2.00 X 0 0 0 FRANKLIN MCCALLIE TRUSTEE 2.00 X 0 0 0 PHIL OLDHAM TRUSTEE 2.00 X 0 0 0 JOHN PHILLIPS TRUSTEE 2.00 X 0 0 0 TAMIKA RODRIGUEZ TRUSTEE 2.00 X 0 0 0 KEITH SANFORD TRUSTEE 2.00 X 0 0 0 ALICE SMITH TRUSTEE 2.00 X 0 0 0 GREG VITAL TRUSTEE 2.00 X 0 0 0 AARON WEBB TRUSTEE 2.00 X 0 0 0 CHARLES ARANT PRESIDENT & CEO 40.00 X 256004 0 23923 GORDON STALANS CHIEF FINANCIAL OFFICER 40.00 X 138911 0 22052 JACKSON ANDREWS DIRECTOR OF HUSBANDRY & OPERATIONS 40.00 X 127773 0 30293 CYNTHIA TODD CHIEF MARKETING & BRAND OFFICER 40.00 X 111336 0 11943 634024 0 88211 4 0 1 0 ELECTRIC POWER BOARD 10 WEST ML KING BOULEVARD CHATTANOOGA TN 37402 ELECTRIC SERVICE 1167961 FIRST TENNESSEE BANK 701 MARKET STREET CHATTANOOGA TN 37402 INTEREST 805368 BLUE CROSS BLUE SHIELD 1 CAMERON HILL CIRCLE CHATTANOOGA TN 37402 GROUP HEALTH INSURANCE PREMIUMS 737452 CHATTANOOGA CONVENTION AND VISITORS BURE 736 MARKET STREET 18TH FLOOR CHATTANOOGA TN 37402 ADVERTISING 421318 COUNTS COMPANY INC 102 CEDAR LANE CHATTANOOGA TN 37421 CONSTRUCTION SERVICES 261220 15 1913462 3600 218808 903065 3038935 ADMISSIONS REVENUE 713990 13687097 13687097 PARKING FEES 812930 598124 598124 PHOTOGRAPHY FEES 713990 484748 484748 EDUCATION PROGRAM FEES 611710 395938 395938 15165907 130616 130616 638064 219881 418183 418183 418183 2857004 2674914 182090 182090 182090 155097 3600 0 155097 155097 3500761 1222071 2278690 1871829 406861 SPONSORSHIP INCOME 713990 213537 213537 CONTRACT ADMINISTRATIVE SERVICES 541610 160800 161354 -554 OTHER INCOME 713990 -3245 -3245 371092 21740610 17827565 406307 467803 349599 279679 34960 34960 7011758 6379545 371233 260980 400589 347235 42592 10762 866593 805033 31155 30405 547141 490561 35806 20774 8250 8250 23096 23096 21424 21424 962699 874712 48986 39001 1226139 1171469 54670 1001118 930520 33490 37108 307024 266911 31162 8951 278168 278168 1898016 1713412 162860 21744 107112 70360 33667 3085 87163 81432 4111 1620 810725 689116 81073 40536 3638403 3349848 275963 12592 217269 206406 10863 REPAIRS & MAINTENANCE 515123 487540 26701 882 SPECIMEN CARE 298368 298368 TAXES & LICENSES 96561 85476 11085 FILM PRINT COSTS 66005 66005 309921 214409 92397 3115 21048264 19086205 1380874 581185 1584925 2461198 304453 5101257 2174568 1201661 387138 301410 232771 239047 285538 280501 115770169 59441805 57325202 56328364 10427559 7020839 114793 114599 72836947 73048876 1322824 1437309 942038 1030367 19365446 18761654 3421700 3610681 772126 747221 25824134 25587232 X 44216573 44999191 2793108 2459321 3132 3132 47012813 47461644 72836947 73048876 692346 -243515 0 X X 0 1 X 1 0 X 2406494 3074960 4414272 3983168 3038935 16917829 2406494 3074960 4414272 3983168 3038935 16917829 16917829 131582 153060 100521 281017 130616 796796 14266118 17653613 15013439 15454414 17827565 80215149 97929774 0.17280 0.17190 X ORGANIZATION MAINTAINS A DEVELOPMENT AND MEMBERSHIP DEPARTMENT THAT SOLICITS FUNDS FROM THE GENERAL PUBLIC, COMMUNITY GROUPS, MEMBERS, GOVERNMENT AND OTHER CHARITIES. SUPPORT COMES FROM PERIODIC CAPITAL CAMPAIGNS, GOVERNMENT GRANTS AND OTHER GRANTS. THE GOVERNING BOARD IS DIVERSE AND REPRESENTS THE PUBLIC INTEREST. THE ORGANIZATION PROVIDES FACILITIES THAT ARE OPEN DAILY FOR THE GENERAL PUBLIC TO DEVELOP AN APPRECIATION OF THE NATURAL WORLD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2084309 -13062 2071247 2088650 -4341 2084309 1683428 405222 2088650 1515512 167916 1683428 1515512 1515512 1.00000 0 0 4484445 4484445 84372780 40004874 44367906 133312 133312 0 20393328 16838163 3555165 6386304 2465456 3920848 56328364 INTEREST RATE SWAP LIABILITY 747221 747221 23304359 -243515 289000 1518264 1563749 21740610 0 21740610 22847238 289000 1509974 1798974 21048264 0 21048264 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 1,222,071. SUBSIDIARY REVENUE 76,312. FACILITY RENTAL EXPENSES 219,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 1,222,071. SUBSIDIARY EXPENSES 68,022. FACILITY RENTAL EXPENSES 219,881. SERVE & PROTECT 158697 3600 155097 158697 3600 155097 155097 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 CHARLES ARANT PRESIDENT & CEO 235946 0 19440 0 618 0 23923 0 0 0 279927 0 0 0 GORDON STALANS CHIEF FINANCIAL OFFICER 113653 0 24226 0 1032 0 22052 0 0 0 160963 0 0 0 JACKSON ANDREWS DIRECTOR OF HUSBANDRY & OPERATIONS 109220 0 16838 0 1715 0 30293 0 0 0 158066 0 0 0 A INDUSTRIAL DEVELOPMENT BOARD OF HAMILTON COUNTY 521303489 2010-12-31 21500000 REFINANCE EXISTING BONDS 0 0 0 A 21500000 86537 21413463 1 0 1 1 A 0 0 0 0 0.02000 0.02000 0.04000 0 0 1 A 1 1 1 FIRST HORIZON 12.000000000000 0 0 0 0 0 A 0 BLUE CROSS BLUE SHIELD OF TENNESSEE CURRENT TRUSTEE WAS CFO 737452 GROUP HEALTH INSURANCE PREMIUM 0 FIRST TENNESSEE BANK CURRENT TRUSTEE WAS CITY PRESIDENT 865368 DEBT INTEREST PAYMENT 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTOR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO READ AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. MEMBERS ARE GIVEN THE OPPORTUNITY TO DISCLOSE POTENTIAL CONFLICTS AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 SALARY ADJUSTMENTS FOR THE PRESIDENT ARE APPROVED BY TEH EXECUTIVE COMMITTEE AFTER REVIEWING MARKET DATA AND COMPETITIVE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE. TENNESSEE AQUARIUM RESEARCH INSTITUTE ONE BROAD STREET CHATTANOOGA TN 37402 621648605 AQUATIC RESEARCH TN 501(C)(3) LINE 7 TENNESSEE AQUARIUM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 TENNESSEE AQUARIUM RESEARCH INSTITUTE N 23381 TENNESSEE AQUARIUM RESEARCH INSTITUTE O 328770 TENNESSEE AQUARIUM RESEARCH INSTITUTE P 8327