NEW ENGLAND AQUARIUM CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEW ENGLAND AQUARIUM CORPORATION (EIN 04-2297514)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-22
IRS object ID: 201342349349300729
Schema version: 2012v2.1
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 F
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-22T14:55:52-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	263753134	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ TOFIAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 BOYLSTON STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042297514	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND AQUARIUM CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWE	NameControl
Phone	6179735200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CENTRAL WHARF	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021103399	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WALTER J FLAHERTY	Name
Title	EXECUTIVE VP, COO & TREASURER	Title
Phone	6179735200	Phone
Date Signed	2013-08-20	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH M GISO CPA MST	Name
PTIN	P00030126	PTIN
Phone	6177610600	Phone
Date Prepared	2013-08-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WALTER J FLAHERTY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	CENTRAL WHARF	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021103399	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	57360935	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEAQ.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO INCREASE UNDERSTANDING OF AQUATIC LIFE AND ENVIRONMENTS, TO ENABLE PEOPLE TO ACT TO CONSERVE THE WORLD OF WATER, AND TO PROVIDE LEADERSHIP FOR THE PRESERVATION AND SUSTAINABLE USE OF AQUATIC RESOURCES. OUR MISSION IS FULFILLED THROUGH EXHIBITS, AND EDUCATION, CONSERVATION, AND RESEARCH PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	468	TotalNbrEmployees
Total Nbr Volunteers	930	TotalNbrVolunteers
Total Gross UBI	2420082	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16781991	ContributionsGrantsPriorYear
Contributions Grants Current Year	9554812	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23553760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23645005	ProgramServiceRevenueCY
Investment Income Prior Year	-254894	InvestmentIncomePriorYear
Investment Income Current Year	121977	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7531614	OtherRevenuePriorYear
Other Revenue Current Year	7906729	OtherRevenueCurrentYear
Total Revenue Prior Year	47612471	TotalRevenuePriorYear
Total Revenue Current Year	41228523	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	132660	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	186331	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14954421	SalariesEtcPriorYear
Salaries Etc Current Year	15618704	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	165878	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	164994	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1826342	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23488312	OtherExpensePriorYear
Other Expenses Current Year	23069280	OtherExpensesCurrentYear
Total Expenses Prior Year	38741271	TotalExpensesPriorYear
Total Expenses Current Year	39039309	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8871200	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2189214	RevenuesLessExpensesCY
Total Assets BOY	84478449	TotalAssetsBOY
Total Assets EOY	87159642	TotalAssetsEOY
Total Liabilities BOY	31265011	TotalLiabilitiesBOY
Total Liabilities EOY	31743337	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	53213438	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	55416305	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE ORGANIZATION IS TO INCREASE UNDERSTANDING OF AQUATIC LIFE AND ENVIRONMENTS, TO ENABLE PEOPLE TO ACT TO CONSERVE THE WORLD OF WATER, AND TO PROVIDE LEADERSHIP FOR THE PRESERVATION AND SUSTAINABLE USE OF AQUATIC RESOURCES. OUR MISSION IS FULFILLED THROUGH EXHIBITS, AND EDUCATION, CONSERVATION, AND RESEARCH PROGRAMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	21305070	Expense
Revenue	23354636	Revenue
Description	EXHIBITION - NEW ENGLAND AQUARIUM CORPORATION (THE AQUARIUM) IS A MASSACHUSETTS CHAPTER 180 NONPROFIT CORPORATION FORMED FOR THE PURPOSE OF OPERATING A PUBLIC AQUARIUM IN BOSTON, MASSACHUSETTS. IN ADDITION TO ITS EXHIBITS, THE AQUARIUM OPERATES AN IMAX THEATER, GIFT SHOP, CAFE, CATERED EVENTS, EDUCATION PROGRAMS AND SPONSORED PROGRAMMING IN MARINE RESEARCH, CONSERVATION AND EDUCATION. THE AQUARIUM RELIES ON ADMISSIONS REVENUE, RETAIL SALES TO ITS GUESTS AND PRIVATE GIFTS AND GRANTS TO FUND THE MAJORITY OF ITS OPERATIONS. THESE REVENUES AND SUPPORT ARE PRIMARILY DERIVED FROM GUESTS AND DONORS FROM THE NEW ENGLAND REGION AND TOURISM TO THE AREA.THE AQUARIUM LAUNCHED A $42.5 MILLION CAPITAL CAMPAIGN IT NAMED THE MISSION BLUE CAMPAIGN IN 2007 AND REACHED ITS GOAL DURING 2012. IN ADDITION TO FUNDING A NUMBER OF NEW CONSERVATION, RESEARCH AND EDUCATION INITIATIVES, CASH PROCEEDS AND PLEDGE PAYMENTS FROM THE CAMPAIGN HAVE ALLOWED THE AQUARIUM TO COMPLETE FOUR MAJOR UPGRADES TO ITS FACILITIES PRIOR TO 2012. THOSE UPGRADES WERE: THE NEW BALANCE FOUNDATION MARINE MAMMAL CENTER AND HARBOR WALK THE TRUST FAMILY FOUNDATION SHARK AND RAY TOUCH TANK THE JOHN PRESCOTT RESEARCH LAB THE ANIMAL CARE CENTER IN QUINCY, MA IN FEBRUARY 2012, THE AQUARIUM PUBLICALLY ANNOUNCED A MAJOR REVITALIZATION PROGRAM, INCLUDING A COMPLETE RENOVATION OF ITS FOUR-STORY, CARIBBEAN CORAL REEF EXHIBIT THE GIANT OCEAN TANK (THE GOT). A TOP-TO-BOTTOM TRANSFORMATION OF THE GOT BEGAN IN SEPTEMBER 2012 AND INCLUDES REPLACEMENT AND ENLARGEMENT OF ITS VIEWING WINDOWS, A REDESIGNED CORAL REEF, A NEW DOME AT THE TOP OF THE GOT, GLASS VIEWING RAILS, NEW LIGHTING AND A NEW EXPANDED EDUCATION CENTER. OTHER MAJOR PROJECT COMPONENTS INCLUDE A NEW EXHIBIT ON THE FIRST FLOOR NAMED THE BLUE PLANET ACTION CENTER, UPGRADED LIFE SAFETY COMPONENTS, A NEW ELEVATOR AND A NEW RAMP TO THE TOP OF THE GOT. THIS MAIN BUILDING RENEWAL IS THE FINAL MAJOR PROJECT SUPPORTED BY THE MISSION BLUE CAMPAIGN. DURING 2012, THE ORGANIZATION WELCOMED OVER 1.3 MILLION VISITORS TO ITS CENTRAL WHARF LOCATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4123562	Expense
Grants	186331	Grants
Revenue	3656143	Revenue
Description	CONSERVATION AND RESEARCH - AS THE FIRST AQUARIUM IN THE COUNTRY TO ESTABLISH CONSERVATION AND RESEARCH DEPARTMENTS, WE HAVE LONG BELIEVED THAT SOLUTIONS TO ENVIRONMENTAL THREATS CAN BE ACHIEVED THROUGH COLLABORATIVE EFFORTS. SCIENTISTS AT THE AQUARIUM PRODUCE MORE PEER-REVIEWED ARTICLES ON MARINE CONSERVATION AND RESEARCH THAN ANY OTHER U.S. AQUARIUM. THIS RESEARCH HAS INFORMED EFFORTS TO UNDERSTAND AND PROTECT SPECIES AND THEIR HABITATS AROUND THE GLOBE.OUR RESEARCH ACTIVITIES AT THE NEW ENGLAND AQUARIUM HIT A NEW HIGH IN 2012. THE JOHN H. PRESCOTT LABORATORY RENOVATION STARTED IN 2011 ALLOWED OUR RESEARCHERS TO SECURE OVER $2 MILLION IN GRANTS TO DO WORK IN THE NEW FACILITY. IN ADDITION, THE LABORATORY STAFF PUBLISHED OVER 31 PEER-REVIEWED JOURNAL ARTICLES, THE MOST FOR ANY AQUARIUM IN THE WORLD. THE 2012 RESEARCH ACTIVITIES FOCUSED ON FOUR MAIN PRIORITIES/PROJECTS: 1) CONTINUING OUR 30+ YEAR WORK ON THE STATUS OF THE NORTH ATLANTIC RIGHT WHALE; 2) EXPANDING OUR HEALTH AND STRESS RESEARCH ON RIGHT, HUMPBACK, SPERM AND BEAKED WHALES, COD, SKATES, SHARKS, SEA TURTLES, AND LOBSTERS; 3) ASSESSMENTS OF THE POTENTIAL IMPACTS OF OFFSHORE ENERGY DEVELOPMENT ON MARINE LIFE; 4) ASSESSING FISHERIES TRADE AND SUSTAINABILITY; AND 5) DEVELOPING CLIMATE CHANGE RESEARCH, INCLUDING MODELING AND RISK ASSESSMENT FOR WHALES, LOBSTER AND CORALS.TO QUANTIFY THE LEVELS AND IMPACTS OF STRESS ON MARINE ANIMALS, OUR NEW ENDOCRINOLOGY LAB IS WORKING DAY AND NIGHT, CONDUCTING ASSAYS OF NEW SPECIES, DEVELOPING NEW METHODS, AND PUSHING THE ENVELOPE OF THIS FIELD. BREAKTHROUGHS INCLUDE EXTRACTING RELEVANT HORMONES FROM WHALE BREATH, FECAL SAMPLES, AND BALEEN PLATES, AS WELL AS FROM THREE CETACEAN AND TWO SEA TURTLE SPECIES NEVER BEFORE TESTED. BLOOD CHEMISTRY IN SHARKS, SKATES, AND COD, AND PATHOLOGY WORK IN LOBSTERS IS ROUNDING OUT THE STRESS WORK IN NEW SPECIES. (HUNT ET AL, J. ZOO AND WILDLIFE MED.; MANDELMAN ET AL, J. FISH BIO.; QUINN ET AL, J. SHELLFISH RES.)PLANS FOR OFFSHORE ENERGY ARE MOVING AHEAD RAPIDLY, AND AQUARIUM SCIENTISTS HAVE DEVELOPED INNOVATIVE AERIAL SURVEY METHODS THAT COLLECT BOTH MARINE MAMMAL AND SEA TURTLE DATA. WE ARE CURRENTLY FLYING SURVEYS OVER THE MA AND RI WIND ENERGY AREAS, AND HAVE PROPOSED TO DO SIMILAR SURVEYS ALONG THE COAST OF MAINE. IN CONJUNCTION WITH THE CONSERVATION DEPARTMENT, RESEARCHERS HAVE BEEN EVALUATING THE SUSTAINABILITY OF MARINE ANIMAL HARVESTING, CONTRIBUTING TO THE GLOBAL DIALOG ON THIS TOPIC. THIS INCLUDES RESEARCH AND PUBLICATIONS ON SEAFOOD, SHARKS, SKATES, CORALS, AND ORNAMENTAL FISHES. (BROOKS ET AL, COMP. BIOCHEM. AND PHYSIOL.; TLUSTY ET AL, SUSTAINABILITY; RHYNE ET AL., CONSERVATION. LETTERS. BETWEEN MODELING EFFORTS ON BOWHEAD WHALES IN THE ARCTIC, STUDIES ON COLDWATER CORALS IN NEW ENGLAND, SPATIAL PLANNING ANALYSES IN THE NORTH ATLANTIC COASTAL ZONE, AND RESEARCH ON TEMPERATURE AND ACIDITY EFFECTS ON SHELL DISEASE IN LOBSTER, THE PRESCOTT LABORATORY IS DEVELOPING AN ACTIVE CLUSTER OF RESEARCH ACTIVITIES EVALUATING THE EFFECTS OF CLIMATE CHANGE ON OCEANIC ANIMALS AND ECOSYSTEMS. SEVERAL AQUARIUM PUBLICATIONS IN 2012 ESTABLISH THIS AS A GROWTH AREA (DIMOND ET AL, CORAL REEFS; TLUSTY AND METZLER, J. SHELLFISH RES.; PENDLETON ET AL, ENDANGERED SPECIES RESEARCH).OUR SUSTAINABLE SEAFOOD EFFORTS CONTINUE AS WE ADVISE OUR MAJOR CORPORATE PARTNERS ON THEIR SEAFOOD PURCHASING STRATEGIES, CORPORATE POLICIES AND MARKETING AND EDUCATION. THIS SEAFOOD INDUSTRY ENGAGEMENT HAS ALSO FOSTERED NEW WORK OR CONTACT WITH VARIOUS ORGANIZATIONS INCLUDING THE WORLD BANK (GLOBAL PARTNERSHIP FOR OCEANS), THE SUSTAINABILITY CONSORTIUM, CLINTON GLOBAL INITIATIVE AND THE GLOBAL SUSTAINABLE SEAFOOD INITIATIVE. ON THE PUBLIC OUTREACH SIDE, CHEF BARTON SEAVER, AN AWARD-WINNING CHEF AND COOKBOOK AUTHOR, A NOTED PUBLIC SPEAKER, AND A COMMITTED SUSTAINABLE SEAFOOD AMBASSADOR, HAS JOINED OUR TEAM AS OUR FIRST-EVER SUSTAINABILITY FELLOW IN RESIDENCE. WE HAVE EXPANDED OUR CELEBRATE SEAFOOD DINNERS TO BOSTON AREA RESTAURANTS AND HAVE ORGANIZED OR PARTICIPATED IN MANY FESTIVALS AND CONFERENCES INCLUDING OUR ANNUAL WORLD OCEANS DAY CELEBRATION IN JUNE, AQUARIUM LECTURES, WGBH FOOD AND WINE FESTIVAL, BOSTON LOCAL FOOD FESTIVAL, BOSTON SEAFOOD FESTIVAL, NANTUCKET WINE FESTIVAL AND THE OCEAN LITERACY SUMMIT. WE HAVE ALSO INCORPORATED SUSTAINABLE SEAFOOD INFORMATION INTO OUR BLUE PLANET ACTION CENTER EXHIBIT AND HIGHLIGHTED OUR COMMITMENT TO SUSTAINABLE SEAFOOD IN OUR CAFE AND VIA EVENTS THROUGH MENUS AND SIGNAGE.THE MARINE CONSERVATION ACTION FUND (MCAF) IS CELEBRATING THIRTEEN YEARS OF PROTECTING AND PROMOTING OCEAN BIODIVERSITY THROUGH SMALL-SCALE, TIME-SENSITIVE COMMUNITY-BASED PROGRAMS. AT THE BEGINNING OF 2012, WE COMPLETED A SUCCESSFUL FUNDRAISING PUSH AND MATCHED A 3-YEAR PRIVATE FOUNDATION GRANT. WE FUNDED 6 PROJECTS DURING THE YEAR SEA TURTLE PROTECTION ON PACURE BEACH IN COSTA RICA, DISSEMINATION OF INFORMATION ON A NEW TECHNOLOGY TO HELP END ILLEGAL, UNREPORTED AND UNREGULATED (IUU) FISHING, BUOY INSTALLATION IN A LOCAL MARINE MANAGED AREA IN MADAGASCAR, RESEARCH AND CONSERVATION OF THE SCALLOPED HAMMERHEAD SHARK IN COSTA RICA, SEA TURTLE CONSERVATION IN ODISHA, INDIA AND FISHERIES SURVEYS TO DOCUMENT MANTA RAY LANDINGS IN SRI LANKA. SINCE 1999, WE HAVE SUPPORTED OVER 100 PROJECTS AROUND THE GLOBE, DISTRIBUTING OVER $600,000 IN 37 COUNTRIES. THE OCEAN HEALTH INDEX (OHI) WAS LAUNCHED IN AUGUST 2012, CELEBRATING THE SUCCESSFUL PUBLICATION OF A PAPER IN NATURE. AS PART OF THE PUBLIC RELEASE OF THE OHI, AN INTERACTIVE WEBSITE WAS UNVEILED (WWW.OCEANHEALTHINDEX.ORG), PROVIDING SCORES AT THE GLOBAL AND COUNTRY LEVEL FOR 10 GLOBAL GOALS BASED ON APPROXIMATELY 200 DATA LAYERS. DR. PETER STEVICK, OUR LEAD SCIENTIST FOR THE SENTINEL SPECIES INDICATOR, PRESENTED A PAPER IN JUNE 2012 AT THE ESTUARINE COASTAL SCIENCES ASSOCIATIONS 50TH ANNUAL CONFERENCE IN VENICE, ITALY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3779932	Expense
Revenue	1511435	Revenue
Description	EDUCATION - FOR 40 YEARS, THE AQUARIUM HAS PROVIDED LIFE-CHANGING EDUCATIONAL EXPERIENCES FOR PEOPLE OF ALL AGES, FROM A CHILD TOUCHING A SEA STAR TO AN ADULT LEARNING HOW HIS DAILY ACTIONS CAN AFFECT THE OCEAN. THE AQUARIUM'S EDUCATIONAL IMPACT IS BROAD AND EVER-EXPANDING. FROM TODDLERS TO RETIREES, FROM THE HEART OF BOSTON, ACROSS NEW ENGLAND AND AROUND THE WORLD, OUR DIVERSE AUDIENCES HAVE EXPERIENCES THEY WILL NEVER FORGET.PROGRAMS SUCH AS HARBOR DISCOVERIES CAMP EXPOSE YOUNG PEOPLE TO MARINE ANIMALS AND HABITATS, ENCOURAGING A LIFETIME COMMITMENT TO PROTECTING THE BLUE PLANET. DURING 2012, OUR YOUTH DEVELOPMENT PROGRAMS ENGAGED MORE THAN 300 PARTICIPANTS INCLUDING 75 FULL SCHOLARSHIP PARTICIPANTS FROM BOSTON. 400 TEENS APPLIED FOR SUMMER INTERNSHIPS AND 75 WERE HIRED TO WORK IN 13 AQUARIUM DEPARTMENTS/PROGRAM AREAS. THEY REPRESENTED 13 BOSTON NEIGHBORHOODS AS WELL AS CAMBRIDGE AND CHELSEA.DURING 2012, WE RECEIVED A 5-YEAR AWARD FROM NSF TO CONTINUE AND EXPAND OUR CLIMATE CHANGE EDUCATION WORK WITH OTHER AQUARIUMS, ZOOS, AND OTHER INFORMAL EDUCATION INSTITUTIONS. THIS GRANT FOR THE NATIONAL NETWORK FOR OCEAN AND CLIMATE CHANGE INTERPRETATION (NNOCCI) CONTINUES OUR PARTNERSHIP WITH WOODS HOLE OCEANOGRAPHIC INSTITUTE, ASSOCIATION OF ZOOS AND AQUARIA, FRAMEWORKS INSTITUTE, NEW KNOWLEDGE ORGANIZATION, PENN STATE UNIVERSITY, MONTEREY BAY AQUARIUM, NATIONAL AQUARIUM, AND OTHERS. IT WILL ENABLE US TO SCALE UP OUR INTERPRETATION TRAINING NETWORK TO REACH 140 ADDITIONAL INSTITUTIONS, CONDUCT NEW COMMUNICATIONS RESEARCH, AND TRAIN YOUNG OCEAN SCIENTISTS IN COMMUNICATION SKILLS. EVALUATION RESULTS SHOW THAT OUR PROGRAM HELPS INTERPRETERS DEVELOP INCREASED KNOWLEDGE AND UNDERSTANDING OF STRATEGIC FRAMING AND COMMUNICATION TECHNIQUES, AND GREATER CONFIDENCE, SELF-EFFICACY, AND SENSE OF HOPE. THESE IMPACTS ALSO SPREAD FROM INTERPRETERS TO THEIR TRAINEES, PEERS, AND MEMBERS OF THEIR SOCIAL NETWORKS, AND RESULT IN FOLLOW-UP ACTIVITIES RANGING FROM NEW TRAINING PROGRAMS TO CHANGES IN EXHIBIT TEXT AND GRAPHICS TO REVISIONS OF PROGRAMS INFORMED BY NEW CLIMATE SCIENCE INFORMATION. SCIENTISTS, ESPECIALLY GRADUATE STUDENTS, ARE INTERESTED AND HIGHLY MOTIVATED. OVERALL, THE PROJECT HAS THE POTENTIAL TO REACH MILLIONS OF VISITORS AT INSTITUTIONS THROUGHOUT THE US ON WHAT HAS BECOME AN INCREASINGLY TIMELY AND IMPORTANT ISSUE.AS AN EDUCATIONAL RESOURCE, WE HAVE HELPED THOUSANDS OF TEACHERS CAPTIVATE THEIR STUDENTS WITH MARINE AND ENVIRONMENTAL TOPICS WHILE IMPROVING ACADEMIC PERFORMANCE. MORE THAN 140,000 SCHOOL CHILDREN EXPERIENCE THE AQUARIUM EVERY YEAR, EITHER THROUGH FIELD TRIPS OR SPECIAL PROGRAMS AT THEIR SCHOOLS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	5154452	Expense
Revenue	566974	Revenue
Description	OTHER PROGRAM SERVICES - THE AQUARIUM WAS A PIONEER IN RESCUE AND REHABILITATION OF MARINE MAMMALS AND OTHER SPECIES. OUR MARINE ANIMAL RESCUE TEAM RESPONDS TO CALLS TO PROVIDE MEDICAL TREATMENT FOR WHALES, DOLPHINS, PORPOISES, SEALS AND SEA TURTLES. OVER TIME, OUR EFFORTS HAVE SHIFTED FROM REHABILITATING SEALS TOWARDS MORE ENDANGERED SPECIES SUCH AS SEA TURTLES. OUR PROGRAM INCLUDES STRANDING RESPONSE, NECROPSY AND TISSUE SAMPLING OF DECEASED ANIMALS AND THE REHABILITATION OF ENDANGERED SEA TURTLES AT OUR MEDICAL FACILITIES.THE AQUARIUM ACHIEVED AN HISTORIC FIRST WITH THE REHABILITATION AND RELEASE OF A 700 POUND LEATHERBACK TURTLE, A CRITICALLY ENDANGERED SPECIES. SINCE ITS RELEASE, THE TAGGED ANIMAL HAS BEEN DOING WELL, HAVING SWUM ALL THE WAY TO BERMUDA AND BACK TO NEW ENGLAND. MORE THAN 200 COLD-STUNNED TURTLES WERE TAKEN IN FOR REHABILITATION IN 2012. THIS WAS NOT UNANTICIPATED, GIVEN THE HIGH NUMBER OF LEATHERBACK ENTANGLEMENTS, HARD SHELL TURTLE SIGHTINGS AND DEAD TURTLES IN CAPE COD BAY AND NANTUCKET SOUND FOUND DURING THE SUMMER. WE CONTINUE TO PARTICIPATE IN ONGOING SEA TURTLE STRESS RESEARCH RELATED TO COLD STUN REHABILITATION AND TRANSPORT.WE INVITE EMINENT SCIENTISTS FROM AROUND THE COUNTRY TO CONDUCT LECTURES AND PRESENT FILMS TO PUBLIC AUDIENCES. WE COLLABORATE WITH THE WGBH FORUM NETWORK TO RECORD MOST LECTURES AND MAKE THEM AVAILABLE VIA STREAMING VIDEO OVER THE INTERNET. AT OUR IMAX THEATER, WE PRESENT VARIOUS MISSION-ORIENTED FILMS WITH MESSAGING ABOUT THE PRESERVATION OF AQUATIC ENVIRONMENTS AND THE CONSERVATION OF NATURAL RESOURCES.BEGINNING IN APRIL AND CONTINUING THROUGH OCTOBER, THE AQUARIUM OFFERS A 3 1/2 HOUR WHALE WATCH PROGRAM THAT IS A NATURAL EXTENSION OF OUR EDUCATIONAL MESSAGING AND EXHIBITS. THE VESSELS ARE OWNED AND OPERATED BY AN INDEPENDENT THIRD PARTY AND THE NATURALISTS AND INTERNS ON BOARD EVERY TRIP ARE AQUARIUM TRAINED AND PROVIDE CONSERVATION MESSAGING AND SUGGESTIONS TO PASSENGERS ON HOW TO LIVE GREEN AND PROTECT THE OCEANS IN ADDITION TO INTERPRETATION AND IDENTIFICATION OF THE WHALES AND OTHER MARINE SPECIES ENCOUNTERED DURING THE EXCURSION. SEVERAL TRIPS PER DAY ARE OFFERED DURING THE HEIGHT OF THE SUMMER SEASON.FINALLY, OUR EXHIBITION PROGRAM DESCRIBED IN ITEM 4A IS SUPPORTED BY OUR CAFETERIA AND GIFT SHOP WHICH ARE LOCATED IN THE MAIN EXHIBITION BUILDING. THESE ANCILLARY ACTIVITIES ARE PROVIDED FOR THE CONVENIENCE OF VISITORS (THE AVERAGE VISITATION IS IN EXCESS OF 2 HOURS) AS WELL AS PROVIDING THE AQUARIUM WITH AN IMPORTANT SOURCE OF REVENUE THAT IS USED TO SUPPORT OTHER MISSION ORIENTED PROGRAMMING THAT IS NOT SELF-SUSTAINING. THE GIFT SHOP ALSO PROVIDES SOME OPPORTUNITY FOR VISITORS TO PURCHASE ITEMS THAT EXTEND THE EDUCATIONAL EXPERIENCE, AND HAVE CONSERVATION MESSAGING, TO THEIR HOMES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5154452	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	566974	TotalOfOtherProgramServiceRev
Total Program Service Expense	34363016	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	468	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOSEPH A ZANI VICE PRESIDENT CO	NamePerson
Telephone Number	6179735456	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	177 MILK STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
R WILLIAM BURGESS JR
TRUSTEE	10.00	X	0	0	0
DAVID ALTSHULER
TRUSTEE	1.00	X	0	0	0
ROBERT BEAL
TRUSTEE	1.00	X	0	0	0
CAROLYN J CAMPANELI
TRUSTEE	1.00	X	0	0	0
DAVID I CROWLEY
TRUSTEE	1.00	X	0	0	0
W REED CHISHOLM
TRUSTEE, EX OFFICIO	2.00	X	0	0	0
DANIEL S EVANS
TRUSTEE	2.00	X	0	0	0
JAMIE C FAGAN
TRUSTEE	1.00	X	0	0	0
HARRY A HANSON III
TRUSTEE	2.00	X	0	0	0
DONNA K HAZARD
TRUSTEE	2.00	X	0	0	0
KATHLEEN HEALY
TRUSTEE	1.00	X	0	0	0
TIMOTHY G HEALY
TRUSTEE	1.00	X	0	0	0
OGDEN HUNNEWELL
TRUSTEE	2.00	X	0	0	0
JEFFREY HURST
TRUSTEE	1.00	X	0	0	0
THOMAS KING
TRUSTEE	1.00	X	0	0	0
PE KRAUSS
TRUSTEE	2.00	X	0	0	0
JEFFREY PIERCE
TRUSTEE	2.00	X	0	0	0
MALIZ EBEAMS
TRUSTEE	1.00	X	0	0	0
RICHARD ALLAN SODEN
TRUSTEE/SEC OF CORPORATION	1.00	X	0	0	0	X
LOUIS J VOLPE
TRUSTEE	1.00	X	0	0	0
ANITA BEKENSTEIN
TRUSTTE	1.00	X	0	0	0
DEAN GOODERMOTE
TRUSTEE	1.00	X	0	0	0
PAMELA PETRI-HUMPHREY
TRUSTEE	1.00	X	0	0	0
STEPHEN C PEACHER
TRUSTEE	1.00	X	0	0	0
HOWARD RIS
PRESIDENT & CEO	40.00		303846	0	33831	X
WALTER J FLAHERTY
EVP, COO & TREASURER	40.00		249846	0	51376	X
JANE WOLFSON
VP MARKETING/COMMUNICATION	40.00		178004	0	5490	X
SUE ELLEN PELUSO
VP DEVELOPMENT	40.00		51538	0	0	X
WILLIAM SPITZER
VP PROGRAMS/EXHIBITS	40.00		178004	0	22039	X
SCOTT D KRAUS
VP RESEARCH	40.00		143551	0	11484	X
JOSEPH A ZANI
VP CONTROLLER	40.00		157298	0	22257	X
HEATHER TAUSIG
ASSOC VP. CONSERVATION	40.00		113413	0	13643	X
BARBARA WALLER
DIRECTOR OF IT	40.00		113639	0	15332		X
JOHN DAYTON
DIRECTOR OF ANIMAL HUSBANDRY	40.00		110969	0	8878		X
STEPHEN FULMER
DIRECTOR OF INDIVIDUAL GIVING	40.00		111692	0	0		X
PATRICIA WONG
DIRECTOR OF ACCOUNTING SERVICE	40.00		105088	0	12560		X
ANN PERRY
DIRECTOR OF HUMAN RESOURCES	40.00		104865	0	12531		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1921753	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	209421	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressForeign/AddressLine1	CityAddressOfContractor/AddressForeign/City	Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState	CountryAddressOfContractor/AddressForeign/Country
TURNER CONSTRUCTION
TWO SEAPORT LANE	BOSTON	MA	02210	CONSTRUCTION COMPANY	3334150
CENTERPLATE
201 E BROAD ST	SPARTANBURG	SC	29306	FOOD VENDOR	1769654
UNICCO SERVICE COMPANY
4002 SOLUTIONS CENTER	CHICAGO	IL	606724000	CLEANING COMPANY	915395
CONNELLY PARTNERS
46 WALTHAM ST	BOSTON	MA	02118	ADVERTISING AGENCY	857307
IMAX CORPORATION
				FILM PRESENTATION MANAGEMENT	836581	2525 SPEAKMAN DRIVE	MISSISSAUGA	ON	CA

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Membership Dues	3498770	MembershipDues
All Other Contributions	6056042	AllOtherContributions
Noncash Contributions	304149	NoncashContributions
Total Contributions	9554812	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	18135166	18135166
RESEARCH, CONSERVATION, ED.	900099	5509839	5509839

Field	Value	IRS element (for citing)
Total Program Service Revenue	23645005	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	383768	TotalRevenueColumn
Exclusion	$383,768	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1999232	Securities
Other	10234372	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1832412	Securities
Other	10662983	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	166820	Securities
Other	-428611	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-261791	TotalRevenueColumn
Exclusion	-$261,791	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	120930	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	78466	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	42464	TotalRevenueColumn
Exclusion	$42,464	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9958676	GrossSalesOfInventory
Cost Of Goods Sold	3558551	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6400125	TotalRevenueColumn
Related Or Exempt Function Income	4341758	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2058367	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
FEES	900099	877702	515987	361715
MISCELLANEOUS INCOME	900099	306638	306638
CORPORATE SPONSORSHIP	900099	279800	279800

Field	Value	IRS element (for citing)
Total Other Revenue	1464140	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41228523	TotalRevenueColumn
Related Or Exempt Function Income	29089188	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2420082	UnrelatedBusinessRevenue
Exclusion	$164,441	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	186331	Total
Program Services	186331	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1500629	Total
Program Services	630264	ProgramServices
Management And General	555233	ManagementAndGeneral
Fundraising	315132	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	10877124	Total
Program Services	9571869	ProgramServices
Management And General	761399	ManagementAndGeneral
Fundraising	543856	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	810446	Total
Program Services	680775	ProgramServices
Management And General	89149	ManagementAndGeneral
Fundraising	40522	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1438416	Total
Program Services	1107580	ProgramServices
Management And General	158226	ManagementAndGeneral
Fundraising	172610	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	992089	Total
Program Services	833355	ProgramServices
Management And General	109130	ManagementAndGeneral
Fundraising	49604	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27873	Total
Program Services	23413	ProgramServices
Management And General	3066	ManagementAndGeneral
Fundraising	1394	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	113500	Total
Program Services	95340	ProgramServices
Management And General	12485	ManagementAndGeneral
Fundraising	5675	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	48000	Total
Program Services	48000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	164994	Total
Fundraising	164994	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1711341	Total
Program Services	1437526	ProgramServices
Management And General	188248	ManagementAndGeneral
Fundraising	85567	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1011388	Total
Program Services	849566	ProgramServices
Management And General	111253	ManagementAndGeneral
Fundraising	50569	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3459484	Total
Program Services	3459484	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	193528	Total
Program Services	162564	ProgramServices
Management And General	21288	ManagementAndGeneral
Fundraising	9676	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	222335	Total
Program Services	186761	ProgramServices
Management And General	24457	ManagementAndGeneral
Fundraising	11117	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	333471	Total
Program Services	333471	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4110022	Total
Program Services	4110022	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	456525	Total
Program Services	383481	ProgramServices
Management And General	50218	ManagementAndGeneral
Fundraising	22826	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OUTSIDE SERVICES	4665971	3919415	513257	233299
COST OF GRANTS & CONTRA	4373863	4373863
EQUIPMENT RENTAL AND MA	735052	624794	73505	36753
EXHIBITS/NON-CAPITAL EQ	598371	502631	65821	29919

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1008556	Total
Program Services	842511	ProgramServices
Management And General	113216	ManagementAndGeneral
Fundraising	52829	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	39039309	Total
Program Services	34363016	ProgramServices
Management And General	2849951	ManagementAndGeneral
Fundraising	1826342	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1391978	BOY
EOY	1159469	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7142738	BOY
EOY	5099040	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2642031	BOY
EOY	2141689	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	200658	BOY
EOY	238522	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	589598	BOY
EOY	480901	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	104631278	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43223144	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	56838334	BOY
EOY	61408134	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13296861	BOY
EOY	13979618	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2376251	BOY
EOY	2652269	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	84478449	BOY
EOY	87159642	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3425908	BOY
EOY	5659698	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4309872	BOY
EOY	3482202	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	19865000	BOY
EOY	19678780	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3664231	BOY
EOY	2922657	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31265011	BOY
EOY	31743337	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32695986	BOY
EOY	32810596	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14523909	BOY
EOY	16497324	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5993543	BOY
EOY	6108385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53213438	BOY
EOY	55416305	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84478449	BOY
EOY	87159642	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2189214	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	463849	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-450196	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11822453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9439372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6958804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16781991	CurrentTaxYearMinus1Year
Current Tax Year	9675742	CurrentTaxYear
Total	54678362	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19795782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20700001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21006250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23553760	CurrentTaxYearMinus1Year
Current Tax Year	23645005	CurrentTaxYear
Total	108700798	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31618235	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30139373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27965054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40335751	CurrentTaxYearMinus1Year
Current Tax Year	33320747	CurrentTaxYear
Total	163379160	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3548399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3047509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3712807	CurrentTaxYearMinus1Year
Current Tax Year	3329584	CurrentTaxYear
Total	14230043	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3548399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3047509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	591744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3712807	CurrentTaxYearMinus1Year
Current Tax Year	3329584	CurrentTaxYear
Total	14230043	Total

Field	Value	IRS element (for citing)
Public Support Total509	149149117	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	339432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	282710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	348259	CurrentTaxYearMinus1Year
Current Tax Year	383768	CurrentTaxYear
Total	1714613	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360444	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	339432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	282710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	348259	CurrentTaxYearMinus1Year
Current Tax Year	383768	CurrentTaxYear
Total	1714613	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	706457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1090255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	790524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1002599	CurrentTaxYearMinus1Year
Current Tax Year	1184340	CurrentTaxYear
Total	4774175	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32685136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31569060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29038288	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41686609	CurrentTaxYearMinus1Year
Current Tax Year	34888855	CurrentTaxYear
Total	169867948	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87800	PublicSupportPercentage509
Prior Year Support Percentage	0.88950	PriorYearSupportPercentage
Investment Income Percentage	0.01010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01210	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	48000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	48000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	37164967	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	37212967	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	79109	CurrentYearMinus3
Current Year Minus2	74776	CurrentYearMinus2
Current Year Minus1	48000	CurrentYearMinus1
Current Year	48000	CurrentYear
Total	249885	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number Funds Held	1	NumberFundsHeld
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	55000	GrantsFundsAndOtherAccounts
Aggregate Fund Value	330092	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5993585	BeginningOfYearBalance
Contributions	10500	Contributions
Investment Earnings Or Losses	104341	InvestmentEarningsOrLosses
End Of Year Balance	6108426	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6114985	BeginningOfYearBalance
Contributions	12783	Contributions
Investment Earnings Or Losses	-134183	InvestmentEarningsOrLosses
End Of Year Balance	5993585	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6193544	BeginningOfYearBalance
Contributions	118754	Contributions
Investment Earnings Or Losses	29200	InvestmentEarningsOrLosses
Other Expenditures	226513	OtherExpenditures
End Of Year Balance	6114985	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6174305	BeginningOfYearBalance
Investment Earnings Or Losses	19239	InvestmentEarningsOrLosses
End Of Year Balance	6193544	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6354221	BeginningOfYearBalance
Contributions	1000	Contributions
Investment Earnings Or Losses	-57017	InvestmentEarningsOrLosses
Grants Or Scholarships	123899	GrantsOrScholarships
End Of Year Balance	6174305	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50235	OtherCostOrOtherBasis
Book Value	50235	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68283479	OtherCostOrOtherBasis
Depreciation	26975067	Depreciation
Book Value	41308412	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7162121	OtherCostOrOtherBasis
Depreciation	2539236	Depreciation
Book Value	4622885	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15912940	OtherCostOrOtherBasis
Depreciation	8903983	Depreciation
Book Value	7008957	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13222503	OtherCostOrOtherBasis
Depreciation	4804858	Depreciation
Book Value	8417645	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61408134	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
UNAMORTIZED BOND ISSUANCE EXPENSE	361455
BENEFICIAL INTEREST IN PERPETUAL TRUST	2290814

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2652269	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	46113096	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	463850	NetUnrealizedGainsInvestments
Other Revenues	4420723	OtherRevenues
Revenue Not Rptd F990	4884573	RevenueNotRptdF990
Revenue Subtotal	41228523	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	41228523	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	43916300	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	4876991	OtherExpensesIncluded
Expenses Not Rptd F990	4876991	ExpensesNotRptdF990
Expenses Subtotal	39039309	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	39039309	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TO GENERATE EARNINGS TO SUPPORT VARIOUS MISSION RELATED PROGRAMS (PER INTENT OF NAMED ENDOWMENT FUND) AND GENERAL ADMINISTRATION.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	PART X: THE AQUARIUM ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE AQUARIUM HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO ITS INCOME BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AQUARIUM IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE AQUARIUM'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS FOLLOWING THE DATE OF FILING THE RELATED RETURN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 3,558,551. MARINE LIFE CENTER REVENUE 10,000. ROUNDING FROM AUDIT STATEMENT -24. WRECKING BALL 78,466. LOSS ON FIXED ASSETS DISPOSAL 428,611. GAIN ON RATE SWAP 345,119.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 3,558,551. CURRENT YEAR IMPACT OF SFAS 158 632,111. LOSS ON VALUATION OF NON-QUALIFIED PENSION PLAN 50,218. WRITE OFF BOND ISSUSANCE COSTS 2007 191,399. MARINE LIFE CENTER EXPENSES 16,143. NET LOSS ON FIXED ASSETS DISPOSAL 428,612. ROUNDING -43.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	EAST ASIA AND PACIFIC	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	FACILITATION, FINANCIAL, AND ADVISORY SERVICES FOR PHOENIX ISLANDS CONSERVATION PROGRAM.	SpecificServicesProvided
Total Expenditures	186331	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	186331	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	186331	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	PHOENIX ISLAND	Region
Purpose Of Grant	PROGRAM SERVICES	PurposeOfGrant
Amount Of Cash Grant	56097	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
PROGRAM SERVICES	EAST ASIA AND THE PACIFIC	1	40956	WIRE TRANSFER
PROGRAM SERVICES	EAST ASIA AND THE PACIFIC	1	89278	WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS, ALONG WITH SUPPORTING DOCUMENTS (BANK STATEMENT AND RECEIPTS) AND THE IDENTIFICATION OF PROGRAM ACHIEVEMENTS.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ARTSMARKETING SERVICES INC	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	260 KING ST EAST STE 500	AddressLine1
City	TORONTO	City
Province Or State	ONTARIO	ProvinceOrState
Country	CA	Country
Postal Code	M5A 4L5	PostalCode

Field	Value	IRS element (for citing)
Activity	PHONE SOLICITATION	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	326075	GrossReceipts
Amount Retained By Contractor	164995	AmountRetainedByContractor
Net To Organization	161080	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	326075	TotalGrossReceipts
Total Retained By Contractors	164995	TotalRetainedByContractors
Total Net To Organization	161080	TotalNetToOrganization
Licensed States	MA	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	ME	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	120930	GrossReceiptsEvent1
Gross Revenue Event1	120930	GrossRevenueEvent1
Food And Beverage Event1	24590	FoodAndBeverageEvent1
Other Direct Expenses Event1	53876	OtherDirectExpensesEvent1
Gross Receipts Total	120930	GrossReceiptsTotal
Gross Revenue Total Events	120930	GrossRevenueTotalEvents
Food And Beverage Total Events	24590	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	53876	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	78466	DirectExpenseSummaryEvents
Net Income Summary	42464	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
HOWARD RIS
PRESIDENT & CEO	288846	0	15000	0	0	0	20000	0	13831	0	337677	0	15000	0
WALTER J FLAHERTY
EVP, COO & TREASURER	239846	0	10000	0	0	0	15000	0	36376	0	301222	0	10000	0
JANE WOLFSON
VP MARKETING/COMMUNICATION	178004	0	0	0	0	0	0	0	5490	0	183494	0	0	0
WILLIAM SPITZER
VP PROGRAMS/EXHIBITS	178004	0	0	0	0	0	0	0	22039	0	200043	0	0	0
SCOTT D KRAUS
VP RESEARCH	143551	0	0	0	0	0	0	0	11484	0	155035	0	0	0
JOSEPH A ZANI
VP CONTROLLER	157298	0	0	0	0	0	0	0	22257	0	179555	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 7	ReturnReference
Explanation	BOTH THE PRESIDENT AND EVP, COO & TREASURER RECEIVED DEFERRED COMPENSATION PAYMENTS DURING 2012 ON 2011 DEFERRED COMPENSATION. ALSO IN 2012 WE DEFERRED COMPENSATION UNTIL 2013 TO BOTH THE PRESIDENT AND EVP, COO & TREASURER. THESE COMPENSATION DEFERRALS WERE PERFORMANCE BONUSES NOT CONTINGENT UPON ACHIEVING A PREDETERMINIED FINANCIAL GOAL BUT VOTED UPON BY THE BOARD OF TRUSTEES AT YEAR END.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND AQUARIUM ISSUE SERIES 2012	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	042297514	IssuerEIN
Date Issued	2012-11-01	DateIssued
Issue Price	19730000	IssuePrice
Description Of Purpose	SEE SCHEDULE O	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	1	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	19385000	AmountRetired
Total Proceeds	19730000	TotalProceeds
Issuance Costs From Proceeds	345000	IssuanceCostsFromProceeds
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	1	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART VI	Identifier
Explanation	THE PURPOSE OF THIS BOND ISSUE WAS TO REFINANCE THE OUTSTANDING PRINCIPAL AMOUNT OF A LOAN MADE BY THE MASSACHUSETTS HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (THE AUTHORITY)TO THE ORGANIZATION FROM THE PROCEEDS OF THE AUTHORITY'S REVENUE BONDS, NEW ENGLAND AQUARIUM ISSUE SERIES 2007. A PORTION OF THE PROCEEDS OF THIS BOND ISSUE WAS ALSO USED TO PAY COSTS OF ISSUING THE BOND.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	THE BEAL COMPANIES	NamePerson

Field	Value	IRS element (for citing)
Relationship	ROBERT BEAL TRUSTEE OF ORGANIZATION	Relationship
Amount Of Transaction	522084	AmountOfTransaction
Description Of Transaction	RENTAL/LEASE OF OFFICE SPACE AT FAIR MARKET VALUE.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ADVERTISING SERVICES	1	191202	DONOR VALUATION
X	EQUIPMENT AND SUPPLIES	5	31650	DONOR VALUATION
X	AIR FLIGHTS FOR ENDANGERED TURTLES TO SOUTHERN US	3	39348	DONOR VALUATION
X	FOOD	3	6693	DONOR VALUATION
X	VETERINARY SERVICES	6	9456	DONOR VALUATION
X	VIDEOS SERVICES	2	10800	DONOR VALUATION
X	PHOTO SERVICES	1	15000	DONOR VALUATION

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE ORGANIZATION USES A THIRD PARTY TO PROCESS AND SELL GIFTS OF MARKETABLE SECURITIES. WHEN A DONOR OR THEIR AGENT CONTACTS THE ORGANIZATION INDICATING THEIR INTENT TO CONTRIBUTE SHARES THAT ARE READILY MARKETABLE, THEY ARE DIRECTED TO TRANSFER THOSE SHARES TO AN INVESTMENT BANKING FIRM WHO HAVE A STANDING ORDER TO SELL UPON RECEIPT. THE FIRM RECORDS THE GIFT DATE AND IDENTIFIES THE MEAN TRADING VALUE OF THE SHARES GIFTED AND PROVIDES THAT INFORMATION, ALONG WITH THE PROCEEDS AND TRADING INFORMATION FROM THE SALE OF THOSE SHARES, TO THE ORGANIZATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS BUT DOES NOT HAVE STOCKHOLDERS. MEMBERSHIP AT THE AQUARIUM PROVIDES LIMITED BENEFITS SUCH AS UNLIMITED VISITATION TO OUR EXHIBITS AND DISCOUNTS AT THE CAFE, GIFT SHOP AND IMAX THEATER FOR A PERIOD OF 1 YEAR. MEMBERSHIP IS A MEANS OF PROVIDING MUCH NEEDED FINANCIAL SUPPORT TO THE ORGANIZATION. HOWEVER, MEMBERSHIP DOES NOT PROVIDE ENTITLEMENTS OR RIGHTS SUCH AS ELECTING INDIVIDUALS TO THE GOVERNING BODY OR ANY INFLUENCE IN ESTABLISHING POLICIES, PROCEDURES OR MANAGERIAL ACTIONS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY ITS INDEPENDENT PUBLIC ACCOUNTANTS. ONCE THE DOCUMENT IS CONSIDERED READY FOR REVIEW, COPIES (EXCLUDING SCHEDULE B) ARE DISTRIBUTED TO THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES AT LEAST A WEEK PRIOR TO A PREVIOUSLY SCHEDULED MEETING TO REVIEW IT. SCHEDULE B IS NOT INCLUDED FOR REVIEW IN ORDER TO RESPECT DONOR CONFIDENTIALITY AS REQUESTED BY SEVERAL DONORS. IN ADDITION TO THE FORM 990, MANAGEMENT PREPARES AND DISTRIBUTES A SUMMARY OF KEY ELEMENTS CONTAINED IN THE FORM 990 TO FACILITATE THE REVIEW. A COPY OF FORM 990-T IS ALSO PROVIDED ALONG WITH A BREAKOUT OF THE VARIOUS BUSINESS ACTIVITIES THAT HAVE BEEN IDENTIFIED AS GENERATING UNRELATED BUSINESS INCOME. DURING THE MEETING, MANAGEMENT LEADS THE COMMITTEE THROUGH THE SUMMARY DOCUMENT, PAUSING TO ADDRESS QUESTIONS AND FACILITATE DISCUSSION AS NECESSARY. THE TAX PROFESSIONAL FROM THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM WHO REVIEWED THE DOCUMENT IS ALSO PRESENT AND PARTICIPATES IN THE REVIEW SESSION. MINUTES OF THE MEETING ARE PREPARED AND RETAINED AS A RECORD. ANY CHANGES RESULTING FROM THE REVIEW ARE INCORPORATED IN THE FORM 990 AND THE COMMITTEE CHAIR DISTRIBUTES THAT DOCUMENT (EXCLUDING SCHEDULE B, WHICH IS REDACTED TO HONOR THE REQUEST FOR CONFIDENTIALITY OF SEVERAL DONORS) TO THE FULL BOARD OF TRUSTEES WITH HIS/HER COMMENTS BEFORE IT IS FILED. THE FULL BOARD IS TYPICALLY GIVEN A WEEK TO TEN DAYS TO COMMENT PRIOR TO IT BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY, ALONG WITH A CERTIFICATION AND DESCRIPTION PAGE, TO OFFICERS, TRUSTEES AND MIDDLE MANAGEMENT EMPLOYEES. THEY ARE TO COMPLETE AND RETURN THE CERTIFICATION THAT THEY DO NOT HAVE ANY CONFLICT OF INTEREST OR DISCLOSE WHAT CONFLICT(S) THEY MAY HAVE. MANAGEMENT MONITORS THE RECEIPT OF THESE CERTIFICATIONS TO ENSURE THAT ALL ARE RETURNED AND MAINTAINED ON FILE. CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED AND A DETERMINATION IS MADE ON WHAT ACTION, IF ANY, MUST BE TAKEN TO PRESERVE GENERALLY ACCEPTED GOVERNING PRINCIPLES AND AVOID REAL AND/OR PERCEIVED CONFLICTS WHEN THE INDIVIDUAL IS EXPECTED TO VOTE OR MAKE A BUSINESS DECISION. FORM 990, PART VI, SECTION B LINES 12 THROUGH 14
FORM 990, PART VI, SECTION B, LINE 15	THE CHAIR OF THE BOARD OF TRUSTEES ANNUALLY APPOINTS A COMPENSATION COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES CONCERNING THE BASE COMPENSATION AND ANY BONUS OPPORTUNITIES AND/OR DETERMINATIONS FOR THE CEO AND CFO. THE BOARD OF TRUSTEES (OR, PURSUANT TO DELEGATED AUTHORITY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, IF THE DECISIONS ARE MADE BETWEEN MEETINGS OF THE FULL BOARD OF TRUSTEES) THEN REVIEWS AND MAKES FINAL DETERMINATIONS ON THE SALARY AND ANY BONUS OPPORTUNITIES AND/OR DETERMINATIONS FOR THE CEO AND CFO. THE BOARD OF TRUSTEES ALSO REVIEWS AND APPROVES THE COMPENSATION POLICIES AND PROGRAMS APPLICABLE TO OTHER DISQUALIFIED PERSONS, AND ANY MAJOR CHANGES IN BENEFIT PLANS THAT ARE APPLICABLE TO THE CEO, CFO AND OTHER DISQUALIFIED PERSONS. IT IS THE ORGANIZATION'S POLICY TO PROVIDE DIRECT COMPENSATION PROGRAMS AND POTENTIAL EARNING OPPORTUNITIES WHICH REFLECT THE RELATIVE SIZE AND PERFORMANCE OF THE ORGANIZATION IN THE INDUSTRY SEGMENT OF WHICH IT IS A PART AND WHICH ACCOMPLISH THE ORGANIZATION'S MISSION AND TAX-EXEMPT PURPOSE WITHOUT CAUSING ANY PART OF THE ORGANIZATION'S NET EARNINGS TO INURE TO THE PRIVATE BENEFIT OF AN INDIVIDUAL. SIMULTANEOUSLY, THE POLICY SUPPORTS THE CHALLENGES FACED BY THE ORGANIZATION BY PROVIDING INCREASED PAY-FOR-PERFORMANCE OPPORTUNITIES TO THE INDIVIDUALS WHO ARE MANAGING THE ORGANIZATION. THE COMPENSATION COMMITTEE CARRIES OUT THIS POLICY ON AN ANNUAL BASIS OR AS A NEED ARISES. THE COMMITTEE IS PROVIDED THE FOLLOWING INFORMATION BY THE DIRECTOR OF HUMAN RESOURCES OF THE ORGANIZATION: - RELEVANT LOCAL MARKET COMPENSATION DATA FOR CHIEF EXECUTIVE OFFICER'S AND PRESIDENTS FROM PUBLISHED SURVEYS OF BOTH TAX-EXEMPT AND FOR-PROFIT ORGANIZATIONS. - FORM 990 COMPENSATION DATA FOR THE RELEVANT POSITIONS AT OTHER TAX-EXEMPT ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITY BOTH WITHIN AND OUTSIDE THE CULTURAL INSTITUTIONAL SEGMENT. - COMPENSATION DATA OF CEOS OBTAINED THROUGH A NATIONAL NETWORK OF AQUARIA HUMAN RESOURCE PROFESSIONALS. - COMPENSATION DATA OF CEOS OBTAINED THROUGH A LOCAL NETWORK OF CULTURAL INSTITUTION HUMAN RESOURCE PROFESSIONALS. THE COMMITTEE REVIEWS THE INFORMATION PROVIDED AND VOTES TO: - SET BASE SALARY IN LIGHT OF THE MARKET DATA AND THE INDIVIDUAL'S BACKGROUND, EXPERIENCES, PERSONAL SKILLS AND JOB PERFORMANCE. - CONSIDER ANNUAL BONUS AWARDS, IF ANY, IN A UNIQUE CASE OF MERITORIOUS PERFORMANCE. FOR 2012, THE BASE SALARY AND BONUS OPPORTUNITIES FOR THE CEO AND CFO WERE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (IN A MEETING NOTICED AND OPEN TO ALL TRUSTEES) BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. THE ACTUAL BONUSES PAID FOR 2012 TO THE CEO AND CFO WERE DETERMINED BY THE BOARD OF TRUSTEES BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE CONCERNING THE ATTAINMENT OF THE BONUS GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR. SUMMARIES OF ALL DISCUSSIONS AND DELIBERATIONS CONCERNING COMPENSATION ARE DOCUMENTED AND PROVIDED TO THE DIRECTOR OF HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC BY REQUESTING THEM IN WRITING OR IN PERSON TO NEW ENGLAND AQUARIUM, CENTRAL WHARF, BOSTON, MA 02110. THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AS WELL AS UPON REQUEST.
FORM 990, PART XI, LINE 9:	GAIN ON INTEREST RATE SWAP AGREEMENT 345,119. LOSS NON-QUALIFIED PENSION PLAN -50,218. CURRENT YEAR DEFINED BENEFIT PLAN EXPENSE -632,111. WRECKING BALL 78,466. WRITE OFF UNAMORTIZED BOND ISSUANCE 2007 -191,399. ROUNDING -53.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	NEW ENGLAND AQUARIUM MARINE LIFE CENTER INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	177 MILK STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021103399	ZIPCode

Field	Value	IRS element (for citing)
EIN	223334951	EIN
Primary Activities	ESTABLISH & MAINTAIN A CTR FOR THE RESCUE, TREATMENT & REHAB OF MARINE ANIM	PrimaryActivities
Legal Domicile State	MA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 11A, I	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg