2013-08-12T07:29:04-05:00 2012-12-31 420714325 MCGLADREY LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2012-01-01 521121163 NATIONAL AQUARIUM IN BALTIMORE INC NATI 4105763800 PIER 3 - 501 EAST PRATT STREET BALTIMORE MD 21202 BRUCE S HOFFBERGER 4105763800 2013-08-01 1 JULIA FLANNERY P00928918 4102469300 2012 2016-02-25 16:41:14Z JOHN C RACANELLI PIER 3 - 501 EAST PRATT STREET BALTIMORE MD 21202 43464244 0 X WWW.AQUA.ORG X 1976 MD TO INSPIRE CONSERVATION OF THE WORLD'S AQUATIC TREASURES. 22 20 602 885 3233082 -2151289 10800012 9699403 27834611 31264230 161 0 2349717 2500611 40984501 43464244 112998 0 0 0 15392065 15982199 2255 75000 1070902 22818565 24734682 38325883 40791881 2658618 2672363 103332181 105193612 34942439 34131507 68389742 71062105 X TO INSPIRE CONSERVATION OF THE WORLD'S AQUATIC TREASURES. 0 0 8128571 BIOLOGICAL PROGRAMSTHE NATIONAL AQUARIUM'S LIVING COLLECTION INCLUDES MORE THAN 14,000 ANIMALS FROM MORE THAN 500 SPECIES OF FISH, BIRDS, AMPHIBIANS, REPTILES, AND MARINE MAMMALS THAT LIVE IN AWARD-WINNING, RE-CREATED HABITATS. THE BIOLOGICAL PROGRAMS DEPARTMENT PROVIDES THE BEST POSSIBLE CARE FOR ALL ANIMALS IN THE COLLECTION AND WORKS TO PROMOTE THE CONSERVATION OF WILD POPULATIONS AND THEIR HABITATS. IN ADDITION, BIOLOGICAL PROGRAMS STAFF CONDUCTS SCIENTIFIC RESEARCH AND FIELD WORK TO SUPPORT SPECIES AND HABITAT CONSERVATION, WITH A STRONG EMPHASIS ON THE CHESAPEAKE BAY. 3239279 CONSERVATION EDUCATIONTHE NATIONAL AQUARIUM'S EDUCATION PROGRAMS HELP STUDENTS AND TEACHERS GAIN LEADERSHIP SKILLS AND IMPROVE SCIENCE LEARNING, ESPECIALLY AT A TIME WHEN SCHOOL DISTRICTS STRUGGLE TO PROVIDE HANDS-ON ENVIRONMENTAL EDUCATION OPPORTUNITIES. CONSERVATION PROGRAMS, BOTH ON-SITE AND IN THE FIELD, GUIDE PARTICIPANTS TOWARD MORE PERSONAL AND SUSTAINABLE RELATIONSHIPS WITH THE NATURAL WORLD, INSPIRING STUDENTS TO ENJOY, RESPECT AND PROTECT THE AQUATIC WORLD. EACH YEAR, MORE THAN 113,000 STUDENTS AND CHAPERONES VISIT THE NATIONAL AQUARIUM, WITH APPROXIMATELY 12,000 COMING FROM BALTIMORE CITY, WHICH HAS MANY STRUGGLING SCHOOLS. THE FREE ADMISSION PROGRAM, AVAILABLE TO MARYLAND SCHOOLS, INTRODUCES STUDENTS TO ENVIRONMENTAL CONSERVATION AND MARINE SCIENCE. PROGRAMS FOR TEACHERS AND SCHOOL-AGED YOUTH INCLUDE CURRICULUM SUPPORT; TEACHER ORIENTATIONS, WORKSHOPS, AND OTHER TRAININGS; SCHOOL GROUP TOURS; AND GRADE-APPROPRIATE CLASSROOM PROGRAMS THAT MEET NATIONAL AND STATE CURRICULUM STANDARDS. 27027648 30481479 VISITOR OPERATIONSAS AN INSTITUTION ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA), THE NATIONAL AQUARIUM IS A LEADER IN ITS FIELD AND EMBRACES THE HIGHEST QUALITY FACILITIES, PROGRAMS, AND STAFF AVAILABLE. SINCE OPENING IN 1981, MORE THAN 45 MILLION VISITORS HAVE LEARNED ABOUT THE RICH DIVERSITY OF LIFE THROUGH THE AQUARIUM'S EXHIBITS AND BY PARTICIPATING IN ITS VISITOR PROGRAMS. PROGRAMMING FOR GUESTS INCLUDES ANIMAL ENCOUNTERS, FEEDING AND DIVING DEMONSTRATIONS, GUIDED TOURS, CLASSROOM PROGRAMS, AUDITORIUM PRESENTATIONS, HANDS-ON DISCOVERY CART INTERACTIONS, AND OTHER ENRICHMENT ACTIVITIES AND SPECIAL EVENTS. 38395498 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 48 0 1 602 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA IL KS KY MD ME MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X BRUCE HOFFBERGER 4105763823 111 MARKET PL STE 800 BALTIMORE MD 21202 ROBERT CARTER 4.00 2.00 X X 0 0 0 JENNIFER REYNOLDS 3.00 2.00 X X 0 0 0 ANDREW GOOD 2.00 1.00 X X 0 0 0 MOHANNAD JISHI 4.00 1.00 X X 0 0 0 KARL BOURDEAU 1.00 3.00 X 0 0 0 DAVID BOWEN 1.00 1.00 X 0 0 0 MARC BUNTING 1.00 2.00 X 0 0 0 MARILYN CARP 1.00 1.00 X 0 0 0 JAMES DALE 1.00 1.00 X 0 0 0 MICHAEL DUNMYER 1.00 2.00 X 0 0 0 MARK EDWARD 1.00 1.00 X 0 0 0 ANN GALLANT 1.00 2.00 X 0 0 0 FRANK GUNTHER 1.00 1.00 X 0 0 0 ORLAN JOHNSON 1.00 1.00 X 0 0 0 DONNA MORRISON 1.00 1.00 X 0 0 0 KALIOPE PARTHEMOS 1.00 1.00 X 0 0 0 DONALD PETTIT 1.00 1.00 X 0 0 0 CHARLES PHILLIPS 1.00 1.00 X 0 0 0 SCOTT PLANK 1.00 1.00 X 0 0 0 DIANA RAMSAY 1.00 1.00 X 0 0 0 LEE RILEY 1.00 1.00 X 0 0 0 THOMAS ROBINSON 1.00 2.00 X 0 0 0 CHARLES ROGERS 1.00 1.00 X 0 0 0 JIM SEAY 1.00 1.00 X 0 0 0 JOHN C RACANELLI 16.00 44.00 X 321351 0 46916 BRUCE S HOFFBERGER 24.00 36.00 X 177285 0 22205 PAULA SCHAEDLICH 33.00 27.00 X 176199 0 22498 STEVEN SCHINDLER 24.00 36.00 X 210046 0 12574 KATHLEEN SHER 30.00 30.00 X 206126 0 18626 ROBERT RAMIN 22.00 28.00 X 73674 93766 27185 BRENT WHITAKER 43.00 12.00 X 137592 0 17651 TIMOTHY PULA 39.00 16.00 X 130220 0 5215 STEVE ROCKWELL 54.00 6.00 X 109953 0 7098 SEAN P DELANEY 49.00 6.00 X 109408 0 21507 CANDACE OSUNSADE 52.00 3.00 X 100973 0 21345 1752827 93766 222820 9 0 1 0 WHITING TURNER CONTRACTING CO PO BOX 17596 BALTIMORE MD 21297 CONSTRUCTION 5207826 IMPACTS 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RELATED 501(C)(3) ORGANIZATION. THE FOUNDATION'S OBJECTIVE IS TO EARN A RESPECTABLE LONG-TERM, RISK ADJUSTED TOTAL RATE OF RETURN TO SUPPORT THE DESIGNATED PROGRAMS. THE FOUNDATION RECOGNIZES AND ACCEPTS THAT PURSUING A RESPECTABLE RATE OF RETURN INVOLVES RISK AND POTENTIAL VOLATILITY. THE GENERATION OF CURRENT INCOME WILL BE A SECONDARY CONSIDERATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AQUARIUM HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, THE AQUARIUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE AQUARIUM'S TAX POSITIONS AND HAS CONCLUDED THAT THE AQUARIUM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE AQUARIUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME OF THE NATIONAL AQUARIUM IN BALTIMORE FOUNDATION, INC. 3,815,382. INCOME OF THE CENTER FOR AQUATIC LIFE AND CONSERVATION, INC. 70,000. INCOME OF THE NATIONAL AQUARIUM CONSERVATION CENTER 411,298. INCOME OF THE NATIONAL AQUARIUM SOCIETY 1,633,802. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 599,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF THE NATIONAL AQUARIUM IN BALTIMORE FOUNDATION, INC. 170,410. EXPENSES OF THE CENTER FOR AQUATIC LIFE AND CONSERVATION, INC. 555,082. EXPENSES OF THE NATIONAL AQUARIUM CONSERVATION CENTER 196,439. EXPENSES OF THE NATIONAL AQUARIUM SOCIETY 1,634,008. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 599,860. X X X X X X 1 CRISTINA FEKECI & ASSOCIATES LLC 19142 GARDEN VALLEY WAY SALINAS CA 93908 CAPITAL CAMPAIGN 0 1579500 75000 1504500 1579500 75000 1504500 AL AK AZ AR CA CO CT DC FL GA IL KS KY MD ME MA MI MN MS NJ NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 JOHN C RACANELLI 299351 0 22000 0 0 0 5205 0 41711 0 368267 0 0 0 BRUCE S HOFFBERGER 177285 0 0 0 0 0 2775 0 19430 0 199490 0 0 0 PAULA SCHAEDLICH 176199 0 0 0 0 0 2721 0 19777 0 198697 0 0 0 STEVEN SCHINDLER 171925 0 38121 0 0 0 937 0 11637 0 222620 0 0 0 KATHLEEN SHER 181126 0 25000 0 0 0 3132 0 15494 0 224752 0 0 0 ROBERT RAMIN 69714 88726 3960 5040 0 0 1035 1317 10926 13907 85635 108990 0 0 BRENT WHITAKER 137592 0 0 0 0 0 2099 0 15552 0 155243 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID CLUB DUES FOR THE CHIEF EXECUTIVE OFFICER. THE BENEFIT IS NOT INCLUDED IN HIS TAXABLE COMPENSATION. CERTAIN OFFICERS WERE ACCOMPANIED BY THEIR SPOUSES TO ATTEND BUSINESS MEETINGS ON BEHALF OF THE AQUARIUM. ONE SUCH OFFICER RECEIVED REIMBURSEMENT FOR TRANSPORTATION DURING THE YEAR IN THE SUM OF $300 WHICH WAS NOT INCLUDED AS TAXABLE INCOME AND WAS PROPERLY DOCUMENTED WITH PROVIDED SUBSTANTIATION. PART I, LINE 7 THE ANNUAL BONUS IS DETERMINED IN PART BASED ON INDIVIDUAL PERFORMANCE AND WHETHER OR NOT THE AQUARIUM MEETS CERTAIN OPERATIONAL BENCHMARKS AS OF THE END OF THE YEAR. BONUSES REFLECTED ARE BASED ON THE IMMEDIATELY PRECEDING CALENDAR YEAR RESULTS. A MARYLAND IND DEV FINANCING AUTHORITY 526002033 2012-06-27 25980765 REFUND OF PRIOR ISSUES (ISSUE DATE 6/20/2002) 0 0 0 A 678258 25980765 25980765 2005 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 VENABLE LLP NEAL BORDEN 254111 LEGAL AND LOBBYING SRVS - NEAL BORDEN IS WITH THE LAW FIRM VENABLE, LLP AND A BOARD MEMBER OF THE NATIONAL AQUARIUM IN BALTIMORE, INC. NEAL BORDEN'S RELATIONSHIP WITH VENABLE, LLP HAD NO BEARING ON THE NATIONAL AQUARIUM IN BALTIMORE INC. UTILIZATION OF THE LAW FIRM IN THE NORMAL COURSE OF BUSINESS. 0 CONSTELLATION ENERGY ANDREW GOOD 1799115 UTILITIES - BOARD MEMBER ANDREW GOOD IS A SR. VICE PRESIDENT FOR CORPORATE STRATEGY AND DEVELOPMENT OF CONSTELLATION ENERGY AND A BOARD MEMBER OF THE NATIONAL AQUARIUM IN BALTIMORE, INC. ANDREW GOOD'S RELATIONSHIP WITH CONSTELLATION ENERGY HAD NO BEARING ON THE NATIONAL AQUARIUM IN BALTIMORE INC. UTILIZATION OF THE COMPANY IN THE NORMAL COURSE OF BUSINESS. 0 X 10 127802 FAIR MARKET VALUE X PLEDGES RECEIVABLE 1 76343 BOOK 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE FILING OF THE FORM 990, THE FINANCE AND AUDIT COMMITTEE WILL REVIEW THE FORM AND THEN A COPY OF THE FORM WILL BE PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AS STATED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ANNUALLY EACH BOARD MEMBER AND KEY EMPLOYEE IS REQUESTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE AND INDICATE ANY POTENTIAL CONFLICTS. A SUMMARY OF THE DISCLOSURES IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AND ANY AND ALL APPROPRIATE ACTIONS ARE THEN TAKEN IN ACCORDANCE WITH THE POLICY. ADDITIONALLY THE SUMMARY OF DISCLOSURES IS DISTRIBUTED TO KEY EMPLOYEES TO ENHANCE THEIR AWARENESS WHEN CONTEMPLATING AND/OR ENTERING INTO BUSINESS TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND DOCUMENTED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD, AND UPDATED AS PRUDENT BASED ON INFORMATION RECEIVED FROM INDEPENDENT COMPENSATION STUDIES AND SURVEYS, AS WELL AS INFORMATION RECEIVED BY THE COMMITTEE FROM OTHER INTERNAL AND EXTERNAL SOURCES. THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED AND DOCUMENTED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD. COMPENSATION STUDIES AND SURVEYS ARE USED TO ESTABLISH THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NATIONAL AQUARIUM IN BALTIMORE, INC. HAS ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, ON THE WEBSITE, AND ARE INCLUDED WITH PUBLICATIONS ASSOCIATED WITH THE NATIONAL AQUARIUM INSTITUTE, INC.'S ANNUAL REPORT. THEY ARE ALSO AVAILABLE THROUGH NOT-FOR-PROFIT INTERNET PORTALS SUCH AS GUIDESTAR AND CHARITY NAVIGATOR. NATIONAL AQUARIUM INSTITUTE INC PIER 3 - 501 EAST PRATT STREET BALTIMORE MD 21202 202671673 SUPPORTING ORGANIZATION MD 501(C)(3) LINE 11B, II N/A 0 NATIONAL AQUARIUM IN BALTIMORE FOUNDATION INC 111 MARKET PLACE BALTIMORE MD 21202 521301162 SUPPORTING ORGANIZATION MD 501(C)(3) LINE 11B, II NATIONAL AQUARIUM INSTITUTE INC 0 THE NATIONAL AQUARIUM SOCIETY PIER 3 - 501 EAST PRATT STREET BALTIMORE MD 21202 521243739 MARINE WILDLIFE AND AQUATIC ANIMAL EDUCATION MD 501(C)(3) LINE 9 NATIONAL AQUARIUM INSTITUTE INC 0 CENTER FOR AQUATIC LIFE AND CONSERVATION INC PIER 3 - 501 EAST PRATT STREET BALTIMORE MD 21202 202158507 EDUCATION ON AQUATIC LIFE AND CONSERVATION. 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