VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA AQUARIUM & MARINE SCIENCE CENTER FOUNDATION INC (EIN 52-1272309)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-02
IRS object ID: 201100619349300320
Schema version: 2009v1.7
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-02T15:39:59-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCPHILLIPS ROBERTS & DEANS PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 BOUSH STREET SUITE 1100	AddressLine1
City	NORFOLK	City
State	VA	State
ZIP Code	23510	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521272309	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA AQ & MARINE SCIENCE CTR FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VIRG	NameControl
Phone	7573857777	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	717 GENERAL BOOTH BOULEVARD	AddressLine1
City	VIRGINIA BEACH	City
State	VA	State
ZIP Code	23451	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LYNN B CLEMENTS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7574374949	Phone
Date Signed	2011-02-18	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOY BIXLER	Name
Phone	7576407190	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MS LYNN CLEMENTS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	717 GENERAL BOOTH BOULEVARD	AddressLine1
City	VIRGINIA BEACH	City
State	VA	State
ZIP Code	23451	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3405093	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.virginiaaquarium.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	77	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	75	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	951	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1107807	ContributionsGrantsPriorYear
Contributions Grants Current Year	622801	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	873442	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1257729	ProgramServiceRevenueCY
Investment Income Prior Year	-44242	InvestmentIncomePriorYear
Investment Income Current Year	-70737	InvestmentIncomeCurrentYear
Other Revenue Prior Year	180427	OtherRevenuePriorYear
Other Revenue Current Year	576204	OtherRevenueCurrentYear
Total Revenue Prior Year	2117434	TotalRevenuePriorYear
Total Revenue Current Year	2385997	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95041	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2147526	OtherExpensePriorYear
Other Expenses Current Year	2430489	OtherExpensesCurrentYear
Total Expenses Prior Year	2147526	TotalExpensesPriorYear
Total Expenses Current Year	2430489	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-30092	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44492	RevenuesLessExpensesCY
Total Assets BOY	18149868	TotalAssetsBOY
Total Assets EOY	18055551	TotalAssetsEOY
Total Liabilities BOY	1488645	TotalLiabilitiesBOY
Total Liabilities EOY	1233954	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16661223	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16821597	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	167171	Expense
Revenue	282192	Revenue
Description	WHALE AND DOLPHIN WATCH PROGRAMS, OCEAN COLLECTIONS AND PONTOON - PROVIDE MARINE SCIENCE EDUCATION AND AWARENESS OF MARINE ENVIRONMENT WHILE OBSERVING MARINE MAMMALS IN THEIR NATURAL HABITAT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	52113	Expense
Revenue	41010	Revenue
Description	MARINE STRANDING - PROVIDES AWARENESS OF MARINE ENVIRONMENT BY ASSISTING IN RECOVERY OF STRANDED MARINE MAMMALS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	87365	Expense
Revenue	76878	Revenue
Description	CHESAPEAKE BAY LEARNING LAB (BAYLAB) - PROVIDES MARINE SCIENCE EDUCATION AND AWARENESS OF MARINE ENVIRONMENT THROUGH A HANDS-ON EDUCATIONAL LABORATORY AT FIRST LANDING STATE PARK	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1658072	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	783857	TotalOfOtherProgramServiceRev
Total Program Service Expense	1964721	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	77	NbrVotingGoverningBodyMembers
Number Independent Voting Members	75	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA J ELLIS CONTROLLER	NamePerson
Telephone Number	7573850280	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	717 GENERAL BOOTH BOULEVARD	AddressLine1
City	VIRGINIA BEACH	City
State	VA	State
ZIP Code	23451	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (77 entries)

Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	TitleTitle	OfficerOfficer
RENDY ADAMS
1.0	X	0	0	0
DAVID ARIAS
0.2	X	0	0	0
C MAX BARTHOLOMEW
0.2	X	0	0	0
THOMAS A BARTON III
0.2	X	0	0	0
ROBERT W BERRY JR
0.2	X	0	0	0
GEORGE H BOWLES
0.2	X	0	0	0
JOSEPH W BOYD
0.2	X	0	0	0
SARA MILLER BOYD
0.2	X	0	0	0
MACON BROCK
0.2	X	0	0	0
THOMAS C BROYLES
0.2	X	0	0	0
JAMES CARLSON
0.2	X	0	0	0
RICHARD CHENG MD
0.2	X	0	0	0
BARBARA TAYLOR CREECH
0.2	X	0	0	0
NANCY A CREECH
0.2	X	0	0	0
SAL DABIERO
0.2	X	0	0	0
DENNIS R DEANS
0.2	X	0	0	0
ROBERT H DEFORD JR
0.2	X	0	0	0
FRANKLIN P EARLEY SR
0.2	X	0	0	0
JOHN FAIN
0.2	X	0	0	0
WILLIAM J FANNEY
0.2	X	0	0	0
MORRIS H FINE
0.2	X	0	0	0
ROBERT C FORT
0.2	X	0	0	0
THOMAS E FRAIM
0.2	X	0	0	0
CATHIE FRANCE
0.2	X	0	0	0
THOMAS R FRANTZ
0.2	X	0	0	0
WILLIAM FULLER
0.2	X	0	0	0
BILLY GREER PH D
0.2	X	0	0	0
RICHARD GREGORY PH D
0.2	X	0	0	0
WILLIAM A HEARST
0.2	X	0	0	0
LUKE HILLIER
0.2	X	0	0	0
CLARENCE A HOLLAND
0.2	X	0	0	0
ANN W HOST
0.2	X	0	0	0
AL HUTCHINSON
0.2	X	0	0	0
DAVID KAUFMAN
0.2	X	0	0	0
ELLEN KEETER
0.2	X	0	0	0
SCOTT LAROSE
0.2	X	0	0	0
HARRY T LESTER
0.2	X	0	0	0
GENE LOVING
0.2	X	0	0	0
THOMAS J LYONS JR
0.2	X	0	0	0
JOHN MATSON
0.2	X	0	0	0
F WAYNE MCLESKEY JR
0.2	X	0	0	0
KELLY MCNICHOLAS
0.2	X	0	0	0
DELCENO C MILES
1.0	X	0	0	0
ELLY D MLADICK
0.2	X	0	0	0
L ALLAN PARROTT JR
0.2	X	0	0	0
HARRY R PURKEY
0.2	X	0	0	0
CHRIS PLATSOUCAS
0.2	X	0	0	0
JANE M PURRINGTON
0.2	X	0	0	0
RICHARD RAY
0.2	X	0	0	0
TIMOTHY B ROBERTSON
0.2	X	0	0	0
MARTHA KAY ROLAND
0.2	X	0	0	0
JEANNE P ROSS
0.2	X	0	0	0
DAN RYAN
0.2	X	0	0	0
MICHAEL SAVVIDES
0.2	X	0	0	0
PETER SCHMIDT
0.2	X	0	0	0
JOHN SETTLE
1.0	X	0	0	0
WILLIE SHEPHERD
1.0	X	0	0	0
TINA SINNEN
0.2	X	0	0	0
EDWARD B SNYDER
0.2	X	0	0	0
MICHAEL STANDING
0.2	X	0	0	0
ANDREW W VAKOS SR
1.0	X	0	0	0
MICHAEL WAGNER
0.2	X	0	0	0
BRAD WAITZER
0.2	X	0	0	0
LEWIS W WEBB III
0.2	X	0	0	0
KIM WHEELER
0.2	X	0	0	0
W KENNETH WILSON JR
1.0	X	0	0	0
NIKKI WILLIAMS
0.2	X	0	0	0
LEIGH WOISARD
0.2	X	0	0	0
SHEWLING MOY WONG
1.0	X	0	0	0
DORCAS HELFANT-BROWNING
2.0	X	0	0	0	PRESIDENT	X
FREDERICK J NAPOLITANO II
2.0	X	0	0	0	PRESIDENT ELECT	X
THOMAS E FRAIM JR
2.0	X	0	0	0	VICE PRESIDENT	X
ANNE SCHMUDDE
2.0	X	0	0	0	SECRETARY	X
DON GOLDBERG
2.0	X	0	0	0	TREASURER	X
NED WILLIAMS
2.0	X	0	0	0	CHAIRMAN OF THE BOARD	X
WILEY F MITCHELL JR
2.0	X	0	0	0	GENERAL COUNSEL	X
LYNN B CLEMENTS
40.0		0	0	0	EXECUTIVE DIRECTOR	X

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

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WM JORDAN COMPANY
11010 JEFFERSON AVENUE PO BOX 133	NEWPORT NEWS	VA	23601	CONSTRUCTION	248274
BLACKBAUD
2000 DANIEL ISLAND DRIVE	VIRGINIA BEACH	VA	23451	SOFTWARE	168560
SODEXO
717 GENERAL BOOTH BLVD	VIRGINIA BEACH	VA	23451	FOOD SERVICE	118329

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Membership Dues	5100	MembershipDues
All Other Contributions	617701	AllOtherContributions
Total Contributions	622801	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION PROGRAMS	900099	660545	660545
TEMPORARY EXHIBITS	900099	302378	302378
RESEARCH AND CONSERVATION	900099	294806	294806

Field	Value	IRS element (for citing)
Total Program Service Revenue	1257729	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33294	TotalRevenueColumn
Exclusion	$33,294	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	53795	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	40262	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13533	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13533	TotalRevenueColumn
Exclusion	$13,533	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	687555	Securities
Other	61537	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	728094	Securities
Other	125029	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-40539	Securities
Other	-63492	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-104031	TotalRevenueColumn
Exclusion	-$104,031	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	233843	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	125711	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	108132	TotalRevenueColumn
Exclusion	$108,132	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
RESTAURANT INCOME	722210	218800	$218,800
QUALIFIED SPONSORSHIP INCOME	900099	14725	$14,725
PHOTO CONCESSIONS	900099	221014	$221,014

Field	Value	IRS element (for citing)
Total Other Revenue	454539	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2385997	TotalRevenueColumn
Related Or Exempt Function Income	1257729	RelatedOrExemptFunctionIncome
Exclusion	$505,467	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	0	Total

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4191	Total
Management And General	3207	ManagementAndGeneral
Fundraising	984	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	18837	Total
Management And General	18837	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	57507	Total
Management And General	57507	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8401	Total
Management And General	8401	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	516745	Total
Program Services	516745	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EXHIBITS	415721	415721
STRANDING	422726	422726
BOAT PROGRAM EXPENSE	167171	167171
OUTREACH	52113	52113
OCEAN IN THE MOTION	87365	87365

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	667712	Total
Program Services	302880	ProgramServices
Management And General	270775	ManagementAndGeneral
Fundraising	94057	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2430489	Total
Program Services	1964721	ProgramServices
Management And General	370727	ManagementAndGeneral
Fundraising	95041	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1400	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1384845	BOY
EOY	1488128	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3136322	BOY
EOY	2445160	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	230620	BOY
EOY	327960	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4550	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17281485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5313852	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11894629	BOY
EOY	11967633	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1487502	BOY
EOY	1809551	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	7119	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18149868	BOY
EOY	18055551	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	430274	BOY
EOY	67461	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	58371	BOY
EOY	66493	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	800000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	300000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1488645	BOY
EOY	1233954	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11226437	BOY
EOY	11634973	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3617567	BOY
EOY	3242405	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1817219	BOY
EOY	1944219	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16661223	BOY
EOY	16821597	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18149868	BOY
EOY	18055551	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	6692597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3279692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2627302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1107807	CurrentTaxYearMinus1Year
Current Tax Year	622801	CurrentTaxYear
Total	14330199	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6692597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3279692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2627302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1107807	CurrentTaxYearMinus1Year
Current Tax Year	622801	CurrentTaxYear
Total	14330199	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	809172	AmountsSubstContributorsTotal
Public Support Total170	13521027	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	522069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	98106	CurrentTaxYearMinus1Year
Current Tax Year	46827	CurrentTaxYear
Total	993681	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	178952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	219882	CurrentTaxYearMinus1Year
Current Tax Year	562671	CurrentTaxYear
Total	1321797	Total

Field	Value	IRS element (for citing)
Total Support	16645677	TotalSupport
Public Support Pertcentage170	0.81229	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82790	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1854721	BeginningOfYearBalance
Contributions	25000	Contributions
Investment Earnings Or Losses	172049	InvestmentEarningsOrLosses
Other Expenditures	-50000	OtherExpenditures
End Of Year Balance	2101770	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1874842	BeginningOfYearBalance
Contributions	161320	Contributions
Investment Earnings Or Losses	-146441	InvestmentEarningsOrLosses
Other Expenditures	35000	OtherExpenditures
End Of Year Balance	1854721	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.97130	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02870	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22762	OtherCostOrOtherBasis
Depreciation	2941	Depreciation
Book Value	19821	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17251053	OtherCostOrOtherBasis
Depreciation	5310911	Depreciation
Book Value	11940551	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7670	OtherCostOrOtherBasis
Depreciation	409	Depreciation
Book Value	7261	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11967633	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$300,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	300000	TotalOfAmounts
Total Revenue	2385997	TotalRevenue
Total Expenses	2430489	TotalExpenses
Excess Or Deficit For Year	-44492	ExcessOrDeficitForYear
Net Unrealized GL On Investments	204866	NetUnrealizedGLOnInvestments
Total Adjustments	204866	TotalAdjustments
Excess Or Deficit Per FS	160374	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2739346	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	204866	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	108220	DonatedSrvcAndUseOfFacilities
Other Revenues	40263	OtherRevenues
Revenue Not Rptd F990	353349	RevenueNotRptdF990
Revenue Subtotal	2385997	RevenueSubtotal
Total Revenue Per Form990	2385997	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2578972	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	108220	DonatedServicesUseOfFacilities
Other Expenses Included	40263	OtherExpensesIncluded
Expenses Not Rptd F990	148483	ExpensesNotRptdF990
Expenses Subtotal	2430489	ExpensesSubtotal
Total Expenses Per Form990	2430489	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION	SCHEDULE D, PARTS XII AND XIII	RENTAL EXPENSE OF $40,262
ANIMAL COLLECTIONS	SCHEDULE D, PART III LINE 1A	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MOST AQUARIUMS, THE COLLECTION IS NOT PRESENTED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS COMMITTED TO APPLYING THE HIGHEST PROFESSIONAL STANDARDS TO THE CARE AND PRESERVATION OF ITS UNIQUE COLLECTION. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. ACCESSIONS AND DEACCESSIONS ARE APPROVED BY THE FOUNDATION'S BOARD OF TRUSTEES AND THE PROCEEDS FROM DEACCESSIONS ARE USED SOLELY FOR THE ACQUISITION OF COLLECTION ITEMS.
EXEMPT PURPOSE	SCHEDULE D, PART III LINE 1A	THE COLLECTION OF ANIMALS ENABLES THE FOUNDATION TO ATTRACT THE PUBLIC TO BUY TICKETS IN ORDER TO INSPIRE CONSERVATION OF THE MARINE ENVIRONMENT THROUGH EDUCATION, RESEARCH AND SUSTAINABLE PRACTICES.
FIN 48 TAX POSITIONS	SCH D, PART X	Management continually evaluates tax positions reflected in the Foundation's tax filings and does not believe that any material uncertain tax positions exist.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	147848	GrossReceiptsEvent1
Gross Revenue Event1	147848	GrossRevenueEvent1
Other Direct Expenses Event1	93901	OtherDirectExpensesEvent1
Name Of Event2	TOURNAMENT	NameOfEvent2
Gross Receipts Event2	74592	GrossReceiptsEvent2
Gross Revenue Event2	74592	GrossRevenueEvent2
Other Direct Expenses Event2	27760	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	11403	GrossReceiptsOtherEvents
Gross Revenue Other Events	11403	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4050	OtherDirectExpensesOtherEvents
Gross Receipts Total	233843	GrossReceiptsTotal
Gross Revenue Total Events	233843	GrossRevenueTotalEvents
Other Direct Expenses Total Events	125711	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	125711	DirectExpenseSummaryEvents
Net Income Summary	108132	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	BRAD WAITZER DENNIS DEANS	NamePerson

Field	Value	IRS element (for citing)
Relationship	PARTNERS IN RUDEE TOURS	Relationship
Amount Of Transaction	91666	AmountOfTransaction
Description Of Transaction	PROVIDED BOAT SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	25608	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
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 (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	PROGRAMS AND EXHIBITS VIEWED BY VISITORS TO THE AQUARIUM PROVIDE MARINE SCIENCE EDUCATION AND AWARENESS OF MARINE ENVIRONMENT.
FAMILY RELATIONSHIP	FORM 990, PART VI, LINE 2	BOARD MEMBER, MR THOMAS FRAIM, CHAIRMAN, IS THE FATHER OF MR THOMAS FRAIM, JR., THE VICE PRESIDENT.
REVIEW OF FORM 990	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 99O IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, REVIEWED IN DETAIL BY THE COMPTROLLER AND THE BOARD OF TRUSTEES, AND SIGNED BY THE EXECUTIVE DIRECTOR.
CONFLICT OF INTEREST	FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL STATEMENTS TO DISCLOSE POSSIBLE CONFLICTS OF INTERESTS.
AVAILABLE TO PUBLIC	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023 AND ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.