ENERGY EDUCATION FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ENERGY EDUCATION FOUNDATION (EIN 76-0280571)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-07
IRS object ID: 201343119349301624
Schema version: 2012v2.0
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-07T11:42:32-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEEFELD LAWSON MOELLER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1610 WOODSTEAD COURT SUITE 455	AddressLine1
City	THE WOODLANDS	City
State	TX	State
ZIP Code	77380	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	760280571	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Offshore Rig Museum Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OFFS	NameControl
Phone	2816798040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 N Dairy Ashford	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77079	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sandra Mourton	Name
Title	Executive Director	Title
Date Signed	2013-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike Seefeld CPA	Name
PTIN	P00385825	PTIN
Phone	2813629732	Phone

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	Sandra Mourton	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 N Dairy Ashford 4119	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77079	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2525189	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.oceanstaroec.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To promote the offshore energy industry through dissemination of literature; educational presentations for schools and other institutions, civic and private groups; and to provide a museum housing interactive exhibits and displays of offshore exploration and production.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	31	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	552238	ContributionsGrantsPriorYear
Contributions Grants Current Year	973452	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	293361	ProgramServiceRevenuePriorYear
Program Service Revenue CY	313586	ProgramServiceRevenueCY
Investment Income Prior Year	12179	InvestmentIncomePriorYear
Investment Income Current Year	14092	InvestmentIncomeCurrentYear
Other Revenue Prior Year	965114	OtherRevenuePriorYear
Other Revenue Current Year	761469	OtherRevenueCurrentYear
Total Revenue Prior Year	1822892	TotalRevenuePriorYear
Total Revenue Current Year	2062599	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	804063	SalariesEtcPriorYear
Salaries Etc Current Year	803328	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1155894	OtherExpensePriorYear
Other Expenses Current Year	1544737	OtherExpensesCurrentYear
Total Expenses Prior Year	1959957	TotalExpensesPriorYear
Total Expenses Current Year	2348065	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-137065	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-285466	RevenuesLessExpensesCY
Total Assets BOY	9365948	TotalAssetsBOY
Total Assets EOY	9075506	TotalAssetsEOY
Total Liabilities BOY	31488	TotalLiabilitiesBOY
Total Liabilities EOY	26512	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9334460	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9048994	NetAssetsOrFundBalancesEOY
Mission Description	To promote the offshore energy industry through dissemination of literature; educational presentations for schools and other institutions, civic and private groups; and to provide a museum housing interactive exhibits and displays of offshore exploration, drilling, and production at an authentic marine drilling rig which further enhances the scope and sense of adventure inherent in the offshore energy industry.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1293529	Expense
Revenue	371284	Revenue
Description	During 2012 almost 42,000 people visited the Museum. Visitors included seniors, families, students, and people from or associated with the energy industry.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	500802	Expense
Revenue	604910	Revenue
Description	The organization provides energy education through the organization's Mobile Oilfield Learning Unit (MOLU) that is offered to schools for free or a modest fee. The MOLU is offered to fifth grade classes or above and contains activities aligned with national and states science standards. 118 schools were visited throughout Texas and the Houston area, as well as venturing to California for 2 months during October and November, impacting an additional 13,609 students.In addition, 1,052 teachers were trained in workshops, potentially impacting 128,611students. The organization has 84 traveling trunks available in Houston and in otherstates for teachers to utilize in their classrooms for grades K 12.A new event was held in 2012 that served 146 teachers during an all day event providing educational information for their classrooms, and hearing presentations from Industry Executives.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	25284	Expense
Description	The Organization supports the education and public support objectives through the OEC Society, Hall of Fame, and Executive Speaker Series - a forum for education and networking in the offshore energy industry.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1819615	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	31	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sandra Mourton	NamePerson
Telephone Number	2816798040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 N Dairy Ashford Ste 4119	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77079	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Alistair Warwick
Board Member	1.00	0.00	X	0	0	0
Robert E Warren
Secretary	1.00	0.00	X	0	0	0	X
John T Rynd
Board Member	1.00	0.00	X	0	0	0
Randall Luthi
Board Member	1.00	0.00	X	0	0	0
Cory L Loegering
Board Member	1.00	0.00	X	0	0	0
Les Mallory Jr
Board Member	1.00	0.00	X	0	0	0
Homer H Hershey
Board Member	1.00	0.00	X	0	0	0
Burt A Adams
Board Member	1.00	0.00	X	0	0	0
Bill Yost
V Chairman-Mark	1.00	0.00	X	0	0	0	X
Dana Weber
Board Member	1.00	0.00	X	0	0	0
Stephen P Thurston
Board Member	1.00	0.00	X	0	0	0
Bruce Culpepper
Board Member	1.00	0.00	X	0	0	0
Dr Malcolm Sharples
Board Member	1.00	0.00	X	0	0	0
Glenn Schaaf
Board Member	1.00	0.00	X	0	0	0
David Russell
Board Member	1.00	0.00	X	0	0	0
Andrew Mytelka
Board Member	1.00	0.00	X	0	0	0
Mark Monroe
Board Member	1.00	0.00	X	0	0	0
Merrill A Miller Jr
Board Member	1.00	0.00	X	0	0	0
Darrell Hollek
Board Member	1.00	0.00	X	0	0	0
Leonard Hale
Board Member	1.00	0.00	X	0	0	0
Richard G Ghiselin PE
Board Member	1.00	0.00	X	0	0	0
Hubert L Elkins
Board Member	1.00	0.00	X	0	0	0
Robert Drummond
V Chairman-Exhi	1.00	0.00	X	0	0	0	X
Charles D Davidson
Board Member	1.00	0.00	X	0	0	0
William E Chiles
Board Member	1.00	0.00	X	0	0	0
William Barkhouse
Board Member	1.00	0.00	X	0	0	0
Edward J Carey
Board Member	1.00	0.00	X	0	0	0
David H Welch
Board Member	1.00	0.00	X	0	0	0
Steve Barrett
Board Member	1.00	0.00	X	0	0	0
William C Hoffman
V Chairman-Oper	1.00	0.00	X	0	0	0	X
Don Jacobsen
V Chairman-Fina	1.00	0.00	X	0	0	0	X
Neil Duffin
Vice Chairman	1.00	0.00	X	0	0	0	X
Galen Cobb
V Chairman-Ed O	1.00	0.00	X	0	0	0	X
Ted J Ryan
V Chairman-Deve	1.00	0.00	X	0	0	0	X
Roger P Pinkerton
Chairman	1.00	0.00	X	0	0	0	X
Elizabeth Cheney
Past Chair	1.00	0.00	X	0	0	0	X
Sandra Mourton
Executive Direc	48.00	0.00		112760	0	4958	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112760	TotalReportableCompFromOrg
Total Other Compensation	4958	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	6420	MembershipDues
Fundraising Events	186500	FundraisingEvents
All Other Contributions	780532	AllOtherContributions
Noncash Contributions	60665	NoncashContributions
Total Contributions	973452	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Other Ocean Star	900099	82613	82613
Admission Fees	900099	230973	230973

Field	Value	IRS element (for citing)
Total Program Service Revenue	313586	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14092	TotalRevenueColumn
Exclusion	$14,092	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1119450	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	186500	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	406741	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	712709	TotalRevenueColumn
Exclusion	$712,709	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	102418	GrossSalesOfInventory
Cost Of Goods Sold	55849	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	46569	TotalRevenueColumn
Related Or Exempt Function Income	46569	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Book Sales	Description
Business Code	900099	BusinessCode
Total Revenue Column	2191	TotalRevenueColumn
Related Or Exempt Function Income	2191	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2191	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2062599	TotalRevenueColumn
Related Or Exempt Function Income	362346	RelatedOrExemptFunctionIncome
Exclusion	$726,801	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	112760	Total
Program Services	58635	ProgramServices
Management And General	54125	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	610768	Total
Program Services	319098	ProgramServices
Management And General	291670	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24490	Total
Program Services	12524	ProgramServices
Management And General	11966	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55310	Total
Program Services	29626	ProgramServices
Management And General	25684	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21670	Total
Management And General	21670	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	8000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	85904	Total
Program Services	67899	ProgramServices
Management And General	18005	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34785	Total
Program Services	22950	ProgramServices
Management And General	11835	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1094	Total
Program Services	783	ProgramServices
Management And General	311	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18846	Total
Program Services	18846	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	55181	Total
Program Services	48963	ProgramServices
Management And General	6218	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7181	Total
Program Services	6945	ProgramServices
Management And General	236	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	398141	Total
Program Services	398141	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	263623	Total
Program Services	200165	ProgramServices
Management And General	63458	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Hall of Fame	25284	25284
Printing and Publications	34264	17690	16574
Education	166501	166501
Ocean Star	392490	392490

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31773	Total
Program Services	25075	ProgramServices
Management And General	6698	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2348065	Total
Program Services	1819615	ProgramServices
Management And General	528450	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17440	BOY
EOY	15739	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6092893	BOY
EOY	6028614	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	60000	BOY
EOY	120000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	74087	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	28433	BOY
EOY	27929	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	51579	BOY
EOY	52440	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8711538	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5957341	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3071603	BOY
EOY	2754197	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14000	BOY
EOY	2500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9365948	BOY
EOY	9075506	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31488	BOY
EOY	26512	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31488	BOY
EOY	26512	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4942383	BOY
EOY	6620912	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4190827	BOY
EOY	2226832	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201250	BOY
EOY	201250	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9334460	BOY
EOY	9048994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9365948	BOY
EOY	9075506	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-285466	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1555318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2021629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1449773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	552238	CurrentTaxYearMinus1Year
Current Tax Year	973452	CurrentTaxYear
Total	6552410	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1555318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2021629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1449773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	552238	CurrentTaxYearMinus1Year
Current Tax Year	973452	CurrentTaxYear
Total	6552410	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6552410	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12179	CurrentTaxYearMinus1Year
Current Tax Year	14092	CurrentTaxYear
Total	202975	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	6755385	TotalSupport
Gross Receipts From Admissions Etc	1665221	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1554012	BeginningOfYearBalance
Investment Earnings Or Losses	5944	InvestmentEarningsOrLosses
Administrative Expenses	50	AdministrativeExpenses
End Of Year Balance	1559906	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1298282	BeginningOfYearBalance
Contributions	253382	Contributions
Investment Earnings Or Losses	2398	InvestmentEarningsOrLosses
Administrative Expenses	50	AdministrativeExpenses
End Of Year Balance	1554012	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	298282	BeginningOfYearBalance
Contributions	1000000	Contributions
Investment Earnings Or Losses	10455	InvestmentEarningsOrLosses
Administrative Expenses	10455	AdministrativeExpenses
End Of Year Balance	1298282	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	298282	BeginningOfYearBalance
Investment Earnings Or Losses	7673	InvestmentEarningsOrLosses
Administrative Expenses	7673	AdministrativeExpenses
End Of Year Balance	298282	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	298282	BeginningOfYearBalance
Contributions	51675	Contributions
Other Expenditures	51675	OtherExpenditures
End Of Year Balance	298282	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.87000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.13000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130020	OtherCostOrOtherBasis
Depreciation	13644	Depreciation
Book Value	116376	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115105	OtherCostOrOtherBasis
Depreciation	77110	Depreciation
Book Value	37995	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8466413	OtherCostOrOtherBasis
Depreciation	5866587	Depreciation
Book Value	2599826	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2754197	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2573189	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	48000	DonatedSrvcAndUseOfFacilities
Other Revenues	462590	OtherRevenues
Revenue Not Rptd F990	510590	RevenueNotRptdF990
Revenue Subtotal	2062599	RevenueSubtotal
Total Revenue Per Form990	2062599	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2858655	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	48000	DonatedServicesUseOfFacilities
Other Expenses Included	462590	OtherExpensesIncluded
Expenses Not Rptd F990	510590	ExpensesNotRptdF990
Expenses Subtotal	2348065	ExpensesSubtotal
Total Expenses Per Form990	2348065	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Cost of Sales $55849 Fundraising Event Expense $406741
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Sale of Inventory $55849 Fundraising Event Expense $406741

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	864500	GrossReceiptsEvent1
Charitable Contributions Event1	80000	CharitableContributionsEvent1
Gross Revenue Event1	784500	GrossRevenueEvent1
Rent Facility Costs Event1	29263	RentFacilityCostsEvent1
Food And Beverage Event1	111262	FoodAndBeverageEvent1
Entertainment Event1	5000	EntertainmentEvent1
Other Direct Expenses Event1	78986	OtherDirectExpensesEvent1
Name Of Event2	Fishing Tournament	NameOfEvent2
Gross Receipts Event2	191900	GrossReceiptsEvent2
Charitable Contributions Event2	55000	CharitableContributionsEvent2
Gross Revenue Event2	136900	GrossRevenueEvent2
Cash Prizes Event2	1492	CashPrizesEvent2
Non Cash Prizes Event2	6469	NonCashPrizesEvent2
Food And Beverage Event2	14341	FoodAndBeverageEvent2
Other Direct Expenses Event2	58278	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	249550	GrossReceiptsOtherEvents
Charitable Contrib Other Events	51500	CharitableContribOtherEvents
Gross Revenue Other Events	198050	GrossRevenueOtherEvents
Non Cash Prizes Other Events	2873	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	19707	RentFacilityCostsOtherEvents
Food And Beverage Other Events	38761	FoodAndBeverageOtherEvents
Entertainment Other Events	5000	EntertainmentOtherEvents
Other Direct Expenses Other Events	35309	OtherDirectExpensesOtherEvents
Gross Receipts Total	1305950	GrossReceiptsTotal
Charitable Contributions Total	186500	CharitableContributionsTotal
Gross Revenue Total Events	1119450	GrossRevenueTotalEvents
Cash Prizes Total Events	1492	CashPrizesTotalEvents
Non Cash Prizes Total Events	9342	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	48970	RentFacilityCostsTotalEvents
Food And Beverage Total Events	164364	FoodAndBeverageTotalEvents
Entertainment Total Events	10000	EntertainmentTotalEvents
Other Direct Expenses Total Events	172573	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	406741	DirectExpenseSummaryEvents
Net Income Summary	712709	NetIncomeSummary

Schedule M IRS990ScheduleM

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	60665	NoncashContribsRptdF990
Method Of Determining Revenues	Comparable	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The executive director's and other employees' annual salaries are subject to review and approval by the administrative and personnel committee.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Management reviews.