Seattle Aquarium Society-Seas
- Assets
- $62.6m
- Revenue
- $40.2m
- Investments
- $0.0
- Employees
- 220
- Location
- Seattle, WA
- Founding
- 01/1983
- Data as of
- 12/2021
- EIN
- 91-1189249
Organization Overview
Seattle Aquarium Society-Seas, operating under the name Seattle Aquarium, is located in Seattle, WA. The organization was established in 1983. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Seattle Aquarium employed 220 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Aquarium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Seattle Aquarium generated $40.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $17.8m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE OPENING ON MAY 20, 1977, THE SEATTLE AQUARIUM HAS BEEN AN INTEGRAL PART OF THE CITY AND THE REGION, PROVIDING A PLATFORM FOR EDUCATION AND CONSERVATION. VISITORS OF ALL AGES FROM NEAR AND FAR COME TO THE SEATTLE AQUARIUM TO SEE UP CLOSE OUR CHARISMATIC COLLECTION OF ANIMALS, INCLUDING SEA OTTERS AND OCTOPUSES, AND TO DISCOVER THE WONDERS OF OUR OCEANS. THE AQUARIUM HAS HOSTED NEARLY 29 MILLION VISITORS, AS MANY AS 825,000 VISITORS ANNUALLY, AND CONTINUES TO INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT.CONTINUED ON SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert W Davidson President & CEO | Officer | 40 | $337,956 |
Bradley Rutherford Chief Operations Officer | Officer | 40 | $217,019 |
Richard A Johnson Director Of Finance & Administration | Officer | 40 | $187,491 |
Rachael L Weakland VP Of Philanthropy | 40 | $178,656 | |
Grant Abel Director Of Life Sciences | 40 | $157,003 | |
Tim Kuniholm Dir., Pub. Rels & Strat. Ptrships. | 40 | $133,130 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lmn Architects Architects | 12/30/21 | $1,428,547 |
Jason F Mclennan Sustainability/plan Review | 12/30/21 | $150,000 |
Red Ewald Construction Work | 12/30/21 | $103,244 |
Venture General Contracting Llc General Contractor | 12/30/21 | $3,486,753 |
Campbell & Company Consulting | 12/30/21 | $144,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,307 |
| Membership dues | $1,017,321 |
| Fundraising events | $459,276 |
| Related organizations | $0 |
| Government grants | $12,595,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,771,999 |
| Noncash contributions included in lines 1a–1f | $1,241,047 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,865,691 |
| Total Program Service Revenue | $12,279,872 |
| Investment income | $23,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $284 |
| Net Rental Income | $762,475 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$62,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,153,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,294 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $138,124 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $763,905 |
| Compensation of current officers, directors, key employees. | $303,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,842,522 |
| Pension plan accruals and contributions | $163,625 |
| Other employee benefits | $1,493,866 |
| Payroll taxes | $811,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,212 |
| Fees for services: Accounting | $48,040 |
| Fees for services: Lobbying | $156,000 |
| Fees for services: Fundraising | $157,678 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $871,749 |
| Advertising and promotion | $74,338 |
| Office expenses | $1,716,234 |
| Information technology | $632,452 |
| Royalties | $0 |
| Occupancy | $32,320 |
| Travel | $34,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,859 |
| Insurance | $0 |
| All other expenses | $103,508 |
| Total functional expenses | $17,812,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,564,805 |
| Savings and temporary cash investments | $9,301,272 |
| Pledges and grants receivable | $5,264,101 |
| Accounts receivable, net | $1,042,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $356,211 |
| Net Land, buildings, and equipment | $28,062,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $62,591,830 |
| Accounts payable and accrued expenses | $5,591,876 |
| Grants payable | $0 |
| Deferred revenue | $661,276 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $519,886 |
| Total liabilities | $6,773,038 |
| Net assets without donor restrictions | $15,582,143 |
| Net assets with donor restrictions | $40,236,649 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $62,591,830 |
Grants Awarded
Over the last fiscal year, Seattle Aquarium Society-Seas has awarded $73,212 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CASCADIA LAW GROUP PURPOSE: SUPPORT INTERNATIONAL ALLIANCE TO COMBAT OCEAN ACIDIFICATION | $48,212 |
UNIVERSITY OF WASHINGTON PURPOSE: SEA GRANT FELLOWSHIP | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Seattle Aquarium Society-Seas has recieved totaling $4,169,378.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $1,798,000 |
Margaret A Cargill Foundation Eden Prairie, MN PURPOSE: SUPPORTING EXPANDING EMPATHY FOR OUR MARINE ENVIRONMENT | $476,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $381,175 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; FOR STEWARDSHIP PARTNERS PARTNERSHIP; TO PROVIDE SUPPORT FOR CONSULTING SERVICES; TO PROVIDE SUPPORT FOR CONSULTING SERVICES FOR GREEN, REGENERATIVE FUTURE; ONE OCEAN, ONE FUTURE; ONE OCEAN ONE FUTURE | $353,226 |
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $280,000 |
Wyncote Foundation Philadelphia, PA PURPOSE: SUPPORT FOR ONGOING PROGRAMS | $250,000 |
Endowment Analysis
| Beg. Balance | $50,151 |
| Earnings | $118 |
| Ending Balance | $50,269 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seattle Aquarium Society-Seas Seattle, WA | $62,591,830 | $40,153,392 |
Seward Association For The Advancement Of Marine Science Seward, AK | $42,099,070 | $9,855,278 |
Oregon Zoo Foundation Portland, OR | $18,846,642 | $10,046,812 |
Xerces Society Inc Portland, OR | $10,419,262 | $6,129,412 |
Point Defiance Zoological Society Tacoma, WA | $10,948,670 | $1,628,889 |
Idaho Zoological Society Boise, ID | $11,954,063 | $1,663,480 |
Foundation For Veterinary Dentistry Meridian, ID | $1,814,792 | $1,004,541 |
Friends Of The Animal Shelter Phoenix, OR | $1,208,272 | $567,755 |
Tautphaus Park Zoological Society Inc Idaho Falls, ID | $735,578 | $521,309 |
Scraps Hope Foundation Spokane, WA | $313,061 | $139,032 |
Discovery Bay Ranch Animal Sanctuary Issaquah, WA | $996,529 | $206,277 |
Fairbanks Animal Shelter Fund Fairbanks, AK | $396,109 | $180,569 |