Civic Intelligence

Georgia Aquarium Foundation Inc

EIN 27-4284050 • 501(c)3 • Atlanta, GA

Profile

To be the fundraising arm for the georgia aquarium, inc., to hold financial and other investments for the benefit of the georgia aquarium, inc., and to make distributions/grants to and for the benefit of the georgia aquarium, inc. And, as so deemed by the board of directors, other related organizations with similar purposes and functions that qualify as 501(c)(3) publicly supported organizations.

Refreshing map…

225 Baker Street NWAtlanta, GA 30313

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.40x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$958,720

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-6.7%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$85,257,034

Up $9,119,204 (+12%) from 2022

Liabilities

Up

$2,305,604

Up $1,781,827 (+340%) from 2022

Net Assets

Up

$82,951,430

Up $7,337,377 (+9.7%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Down

$5,826,763

Down $1,178,591 (-17%) from 2022

Expenses

Down

$2,336,103

Down $150,440 (-6.1%) from 2022

Net Income

Down

$3,490,660

Down $1,028,151 (-23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $80,526,003Liabilities 2011: $55,132,426Net Assets 2011: $25,393,5772011Assets 2012: $109,952,796Liabilities 2012: $83,349,158Net Assets 2012: $26,603,6382012Assets 2013: $112,217,932Liabilities 2013: $74,893,192Net Assets 2013: $37,324,7402013Assets 2014: $113,754,277Liabilities 2014: $72,977,876Net Assets 2014: $40,776,4012014Assets 2015: $100,890,514Liabilities 2015: $57,418,063Net Assets 2015: $43,472,4512015Assets 2016: $86,655,399Liabilities 2016: $39,241,799Net Assets 2016: $47,413,6002016Assets 2017: $76,907,533Liabilities 2017: $27,266,031Net Assets 2017: $49,641,5022017Assets 2018: $54,036,299Liabilities 2018: $1,045,140Net Assets 2018: $52,991,1592018Assets 2019: $65,350,675Liabilities 2019: $1,021,694Net Assets 2019: $64,328,9812019Assets 2020: $67,347,673Liabilities 2020: $477,761Net Assets 2020: $66,869,9122020Assets 2021: $71,825,615Liabilities 2021: $730,373Net Assets 2021: $71,095,2422021Assets 2022: $76,137,830Liabilities 2022: $523,777Net Assets 2022: $75,614,0532022Assets 2024: $85,257,034Liabilities 2024: $2,305,604Net Assets 2024: $82,951,4302024

Highlighted filing

2024

Assets$85,257,034
Liabilities$2,305,604
Net Assets$82,951,430
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $7,243,0412011Expenses 2012: $3,498,3382012Revenue 2013: $3,674,450Expenses 2013: $1,259,905Net Income 2013: $2,414,5452013Revenue 2014: $3,384,572Expenses 2014: $1,402,716Net Income 2014: $1,981,8562014Revenue 2015: $3,959,809Expenses 2015: $1,197,663Net Income 2015: $2,762,1462015Revenue 2016: $3,895,308Expenses 2016: $0Net Income 2016: $3,895,3082016Revenue 2017: $4,022,840Expenses 2017: $0Net Income 2017: $4,022,8402017Revenue 2018: $3,317,585Expenses 2018: $0Net Income 2018: $3,317,5852018Revenue 2019: $12,400,167Expenses 2019: $714,254Net Income 2019: $11,685,9132019Revenue 2020: $4,325,035Expenses 2020: $1,781,458Net Income 2020: $2,543,5772020Revenue 2021: $6,050,542Expenses 2021: $1,825,212Net Income 2021: $4,225,3302021Revenue 2022: $7,005,354Expenses 2022: $2,486,543Net Income 2022: $4,518,8112022Revenue 2024: $5,826,763Expenses 2024: $2,336,103Net Income 2024: $3,490,6602024

Highlighted filing

2024

Revenue$5,826,763
Expenses$2,336,103
Net Income$3,490,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,257,034
Liabilities
$2,305,604
Net assets
$82,951,430
Revenue
$5,826,763
Expenses
$2,336,103
Net income
$3,490,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$2.31$83.0$5.83$2.34$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.52$75.6$7.01$2.49$4.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$0.73$71.1$6.05$1.83$4.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$0.48$66.9$4.33$1.78$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$1.02$64.3$12.4$0.71$11.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$1.05$53.0$3.32$0.00$3.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$27.3$49.6$4.02$0.00$4.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$39.2$47.4$3.90$0.00$3.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$57.4$43.5$3.96$1.20$2.76
2014Detailed filing. Detailed filing data is available for this year.$114$73.0$40.8$3.38$1.40$1.98
2013Detailed filing. Detailed filing data is available for this year.$112$74.9$37.3$3.67$1.26$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$83.3$26.6$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$55.1$25.4$7.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$7,700,700
Mission and Program Overview

Mission

To be the fundraising arm for the georgia aquarium, inc., to hold financial and other investments for the benefit of the georgia aquarium, inc., and to make distributions/grants/loans to and for the benefit of the georgia aquarium, inc. And, as so deemed by the board of directors, other related organizations with similar purposes and functions that qualify as 501(c)(3) publicly supported organizations.

To support the georgia aquarium, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,410,727$6,771,978▲ $3,361,251
Pledges and Grants Receivable$2,361,833$1,582,921▼ $778,912
Land, Buildings, and Equipment, Net$427,366$383,243▼ $44,123
Accounts Receivable$164,670$128,487▼ $36,183
Prepaid Expenses and Deferred Charges$29,692$36,078▲ $6,386
Total Assets$71,825,615$76,137,830▲ $4,312,215
Other Assets Total$65,431,327$67,235,123▲ $1,803,796
Liabilities
Deferred Revenue$653,002$410,418▼ $242,584
Accounts Payable and Accrued Expenses$77,371$113,359▲ $35,988
Total Liabilities$730,373$523,777▼ $206,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,756,683$50,161,217▲ $5,404,534
Net Assets With Donor Restrictions$26,338,559$25,452,836▼ $885,723
Total Net Assets Fund Balance$71,095,242$75,614,053▲ $4,518,811
Total Liabilities and Net Assets / Fund Balance$71,825,615$76,137,830▲ $4,312,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348,115$40,573-
Leasehold Improvements$35,128$11,044-
Other Assets Org$67,235,123--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steven Richard KooninDirector/chairman
Brian DavisPresident & CEO
Timothy J PakenhamDirector/vice-chairman/sec
Christina RobinsonSr Vice President/CFO
James S GrienDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,135,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-129,858
All Other Contributions
$6,399,736
Change in Net Assets
$4,518,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$114,895Cost/Fair Market Value (FMV)
Other Non Cash Contri Table1$14,963Cost/Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Cost/Fair Market Value (FMV)
Total Noncash Contributions3$141,858-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,486,543
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,486,543--$2,486,543
Total Functional Expenses$2,486,543$0$0$2,486,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Aquarium Inc & SubsidiaryAtlanta, GA501(c)(3)Support the Charitable Mission of the 501(c)(3) Recipient Organization$2,486,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$695,346
Fundraising Gross Income$565,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aqua Vino$425,052$119,624$234,519$-114,895
Fish & Chips Golf Tournament$334,447$56,631$71,594$-14,963
Total Events$1,300,964$565,488$695,346$-129,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the members of the finance & audit committee of the board of directors as well as delivered to the remaining board members before being filed.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is achieved through related party questionnaires that each board member and officer must complete annually and which are reviewed by the governance committee of the board of directors.”

Form 990, Part VI, Section B, Line 15

“All compensation for executives is paid by the georgia aquarium, inc. The processes for determining compensation are handled by the aquarium, inc., as a related orgnization of the foundation. The aquarium uses compensation surveys to determine pay ranges for all positions. Organizational pay increases and individual officer increases are reviewed and approved by the aquarium's leadership development & compensation committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents and internal policies are given to members of the board of directors when they agree to serve on the board of the foundation and the policies are available within the organization's office to those who fall under their covenants, but as proprietary information of the organization, they and the financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Georgia Aquarium Foundation Inc
EIN
27-4284050
Phone
4045814000
Address
225 BAKER STREET NW, ATLANTA, GA 30313

Signing Officer

Name
Christina D Robinson
Title
Sr Vice President/CFO
Phone
4045814000
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina D Robinson
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mstiller LLC
Address
1960 SATELLITE BLVD SUITE 3600, DULUTH, GA 30097
Preparer
Gregory W Hayes
Phone
7709958800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“The process by which the board chooses its auditor and reviews its financials has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Audit note, income taxes: "gaap provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the organization's financial statements. The organization's management has evaluated the implications of these standards and has not identified any uncertain tax positions for the organization; therefore, no tax expense or accruals for uncertain tax positions are included in the accompanying consolidated financial statements."”

FORM 990, SCHEDULE D, PART XI & XII:

“Schedule d, part ix & xii are not required: the georgia aquarium foundation, inc. Audit is part of a consolidated audit including both (i) the georgia aquarium foundation, inc. And (ii) the georgia aquarium, inc., a separate 501(c)(3) entity, and its disregarded entity subsidiaries.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113359
IRS990/AccountsReceivableGrp/BOYAmt0164670
IRS990/AccountsReceivableGrp/EOYAmt0128487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE GEORGIA AQUARIUM, INC.
IRS990/AllOtherContributionsAmt06399736
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINA D ROBINSON SENIOR VPCF
IRS990/BooksInCareOfDetail/PhoneNum04045814000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 BAKER STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030313
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0735476
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07135212
IRS990/CYGrantsAndSimilarPaidAmt02486543
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-129858
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04518811
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02486543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07005354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0653002
IRS990/DeferredRevenueGrp/EOYAmt0410418
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A SUPPORTING ORGANIZATION FOR THE GEORGIA AQUARIUM, INC.THE FOUNDATION'S ANNUAL FUNDRAISING EFFORTS RAISED $6.4 MILLION FROM DONORS AND $735,476 FROM FUNDRAISING EVENTS TO SUPPORT THE GEORGIA AQUARIUM'S COMMUNITY AND EDUCATION PROGRAMS INCLUDING VARIOUS AQUATIC ANIMAL INITIATIVES, SPONSORED EDUCATION ADMISSIONS AND TEACHER DEVELOPMENT PROGRAMS FOR ELEMENTARY AND SECONDARY STUDENTS AND TEACHERS, ITS H2O SUMMER CAMP PROGRAM FOR KIDS, RESEARCH & CONSERVATION AND MILITARY PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026338559
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025452836
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02486543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426320
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN RICHARD KOONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY J PAKENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES S GRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3717587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4414256
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE-CHAIRMAN/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0735476
IRS990/FundraisingDirectExpensesAmt0695346
IRS990/FundraisingGrossIncomeAmt0565488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02486543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02486543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02486543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07700700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383243
IRS990/LandBldgEquipCostOrOtherBssAmt0434860
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE FUNDRAISING ARM FOR THE GEORGIA AQUARIUM, INC., TO HOLD FINANCIAL AND OTHER INVESTMENTS FOR THE BENEFIT OF THE GEORGIA AQUARIUM, INC., AND TO MAKE DISTRIBUTIONS/GRANTS/LOANS TO AND FOR THE BENEFIT OF THE GEORGIA AQUARIUM, INC. AND, AS SO DEEMED BY THE BOARD OF DIRECTORS, OTHER RELATED ORGANIZATIONS WITH SIMILAR PURPOSES AND FUNCTIONS THAT QUALIFY AS 501(C)(3) PUBLICLY SUPPORTED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071095242
IRS990/NetAssetsOrFundBalancesEOYAmt075614053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-129858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-129858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044756683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050161217
IRS990/NoncashContributionsAmt0141858
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065431327
IRS990/OtherAssetsTotalGrp/EOYAmt067235123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02361833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01582921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036078
IRS990/PrincipalOfficerNm0CHRISTINA D ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06142453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01825212
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-91911
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04225330
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01825212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06050542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04518811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03410727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06771978
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH DISTRIBUTIONS TO THE GEORGIA AQUARIUM, THE SUPPORTED ORGANIZATION OF THE FOUNDATION, DO NOT TAKE THE FORM OF TRADITIONAL GRANT DISTRIBUTIONS ON THE CONSOLIDATED ENTITIES FINANCIALS, BUT RATHER ARE HANDLED THROUGH INTERCOMPANY ACCOUNTS. THE GEORGIA AQUARIUM'S FINANCE STAFF TRACKS THE DONATIONS RECEIVED, THE FUNDS RAISED FROM FUNDRAISING EVENTS, AND THE TRANSFERS TO THE AQUARIUM TO SUPPORT VARIOUS COMMUNITY AND EDUCATION INITIATIVES. IN 2022 THE FOUNDATION TRANSFERRED DONATIONS OF $521,612 IN NON-CASH SERVICES TO THE GEORGIA AQUARIUM TO SUPPORT ITS COMMUNITY AND EDUCATION INITIATIVES. DURING 2022 THE FOUNDATION TRANSFERRED $1,803,796 TO GEORGIA AQUARIUM IN THE FORM OF A LOAN TO SUPPORT THE AQUARIUM'S CONSTRUCTION OF EXPANDED FACILITIES AND EXHIBITS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE G:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0521612
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582574918
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0521612
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01803796
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGIA AQUARIUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01803796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067235123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GEORGIA AQUARIUM, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040573
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0388688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT NOTE, INCOME TAXES: "GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION; THEREFORE, NO TAX EXPENSE OR ACCRUALS FOR UNCERTAIN TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D, PART IX & XII ARE NOT REQUIRED: THE GEORGIA AQUARIUM FOUNDATION, INC. AUDIT IS PART OF A CONSOLIDATED AUDIT INCLUDING BOTH (I) THE GEORGIA AQUARIUM FOUNDATION, INC. AND (II) THE GEORGIA AQUARIUM, INC., A SEPARATE 501(C)(3) ENTITY, AND ITS DISREGARDED ENTITY SUBSIDIARIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XI & XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067235123
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0735476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0277816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0305428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0152232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0695346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH & CHIPS GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AQUA VINO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0334447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0425052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0541465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01300964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0119624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0389233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0565488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-129858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0389233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0695346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0234519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ANNUAL FUNDRAISAING EFFORTS RAISED $6.4 MILLION FROM DONORS AND $735,476 FROM FUNDRAISING EVENTS TO SUPPORT THE GEORGIA AQUARIUM'S COMMUNITY AND EDUCATION PROGRAMS INCLUDING VARIOUS AQUATIC ANIMAL INITIATIVES, SPONSORED EDUCATION ADMISSIONS AND TEACHER DEVELOPMENT PROGRAMS FOR ELEMENTARY AND SECONDARY STUDENTS AND TEACHERS, ITS H2O SUMMER CAMP PROGRAM FOR KIDS, RESEARCH & CONSERVATION AND MILITARY PROGRAMS. TOTAL CONTRIBUTIONS INCLUDE NON-CASH CONTRIBUTIONS OF ITEMS ALSO SHOWN AS AN EXPENSE OF THE EVENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE G, PART II:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02486543
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE CHARITABLE MISSION OF THE 501(C)(3) RECIPIENT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEORGIA AQUARIUM INC & SUBSIDIARY
IRS990ScheduleI/RecipientTable/RecipientEIN0582574918
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 BAKER STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030313
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO THE GEORGIA AQUARIUM, INC. THE SUPPORTED ORGANIZATION OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ALL GRANTS MADE BY THE FOUNDATION CONSISTED OF DONATED SERVICES FROM OUTSIDE ENTITIES RECORDED ON THE FOUNDATION'S BOOKS, BUT USED BY THE GEORGIA AQUARIUM. THESE NON-CASH SERVICE DONATIONS TOTALED $521,612 FOR 2022.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE I, PART II, LINE 1(A):
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0382198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1260119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0160389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt184137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTINA ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SR VICE PRESIDENT/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0751722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1440576
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE OFFICERS OF THE FOUNDATION ARE EMPLOYED BY THE GEORGIA AQUARIUM, AND COMPENSATED BY THE GEORGIA AQUARIUM FOR ANY TIME INVOLVED WITH THE FOUNDATION WITHIN THEIR COMPENSATION FROM THE GEORGIA AQUARIUM. THE GEORGIA AQUARIUM USES COMPENSATION SURVEYS TO DETERMINE PAY RANGES FOR ALL POSITIONS. ORGANIZATIONAL PAY INCREASES AND INDIVIDUAL OFFICER INCREASES ARE REVIEWED AND APPROVED BY THE LEADERSHIP DEVELOPMENT & COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS GOODS AND SUPPLIES DONATED FOR AQUA VINO EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS GOODS AND SUPPLIES DONATED FOR FISH & CHIPS EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VARIOUS GOODS AND SUPPLIES DONATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST/FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST/FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST/FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114895
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114963
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt212000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AS WELL AS DELIVERED TO THE REMAINING BOARD MEMBERS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS ACHIEVED THROUGH RELATED PARTY QUESTIONNAIRES THAT EACH BOARD MEMBER AND OFFICER MUST COMPLETE ANNUALLY AND WHICH ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR EXECUTIVES IS PAID BY THE GEORGIA AQUARIUM, INC. THE PROCESSES FOR DETERMINING COMPENSATION ARE HANDLED BY THE AQUARIUM, INC., AS A RELATED ORGNIZATION OF THE FOUNDATION. THE AQUARIUM USES COMPENSATION SURVEYS TO DETERMINE PAY RANGES FOR ALL POSITIONS. ORGANIZATIONAL PAY INCREASES AND INDIVIDUAL OFFICER INCREASES ARE REVIEWED AND APPROVED BY THE AQUARIUM'S LEADERSHIP DEVELOPMENT & COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO MEMBERS OF THE BOARD OF DIRECTORS WHEN THEY AGREE TO SERVE ON THE BOARD OF THE FOUNDATION AND THE POLICIES ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO FALL UNDER THEIR COVENANTS, BUT AS PROPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS BY WHICH THE BOARD CHOOSES ITS AUDITOR AND REVIEWS ITS FINANCIALS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2(C):
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEORGIA AQUARIUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582574918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC AQUARIUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0225 BAKER STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030313
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.