Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2013 • EIN 51-0157624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$19,267,181
Up $1,496,393 (+8.4%) from 2012
Net Assets
Down$10,918,973
Down $564,602 (-4.9%) from 2012
Liabilities
Up$8,348,208
Up $2,060,995 (+33%) from 2012
Revenue
$30,405,440
No earlier filing loaded for comparison.
Expenses
Up$30,824,813
Up $2,488,980 (+8.8%) from 2012
Net Income
-$419,373
No earlier filing loaded for comparison.
Operation of museums and parks dedicated to nature on behalf of the City of New Orleans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,176,956 | $7,752,876 | ▲ $1,575,920 |
| Pledges and Grants Receivable | $7,155,216 | $6,798,804 | ▼ $356,412 |
| Investments in Publicly Traded Securities | $2,442,430 | $2,381,625 | ▼ $60,805 |
| Savings and Temporary Cash Investments | $1,813,916 | $1,363,436 | ▼ $450,480 |
| Investments Other Securities | $116,533 | $115,278 | ▼ $1,255 |
| Land, Buildings, and Equipment, Net | $38,524 | $34,121 | ▼ $4,403 |
| Prepaid Expenses and Deferred Charges | $27,213 | $30,204 | ▲ $2,991 |
| Total Assets | $17,770,788 | $19,267,181 | ▲ $1,496,393 |
| Other Assets Total | $0 | $790,837 | ▲ $790,837 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,295,000 | $4,590,000 | ▲ $1,295,000 |
| Other Liabilities | $2,460,065 | $3,197,951 | ▲ $737,886 |
| Accounts Payable and Accrued Expenses | $532,148 | $560,257 | ▲ $28,109 |
| Total Liabilities | $6,287,213 | $8,348,208 | ▲ $2,060,995 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $11,289,335 | $10,875,041 | ▼ $414,294 |
| Unrestricted Net Assets | $194,240 | $43,932 | ▼ $150,308 |
| Total Net Assets Fund Balance | $11,483,575 | $10,918,973 | ▼ $564,602 |
| Total Liabilities and Net Assets / Fund Balance | $17,770,788 | $19,267,181 | ▲ $1,496,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,121 | $67,445 | $101,566 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| L Ronald Forman | President & CEO | FT | $522,181 | $182,710 | $704,891 |
| William H Kurtz | SR Exec VP/COS | FT | $301,906 | $81,152 | $383,058 |
| Karyn Kearney | Executive Vice President | FT | $159,603 | $17,608 | $177,211 |
| Larry Rivarde | Executive Vice President | FT | $131,531 | $10,398 | $141,929 |
| Richard Buchsbaum | VP Food & Beverage | FT | $129,914 | $7,677 | $137,591 |
| John Hewitt | Sr. VP/Director of Husbandry | FT | $125,226 | $8,332 | $133,558 |
| Steve Dorand | SR VP/Des & Exhibitry | FT | $119,167 | $8,199 | $127,366 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Northstar Strategies LLC | Creation & Mgmt of Audubon Coastal Wildl | - | $146,653 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $204,128 | Cost or Selling Price |
| Other Non Cash Contri Table | 1 | $13,262 | Cost or Selling Pric |
| Total Noncash Contributions | 4 | $217,390 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,475,435 |
| Grants and Similar Amounts Paid | $4,588,318 |
| Total Fundraising Expense | $1,041,433 |
| Other Expenses | $761,060 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,111,811 | $79,491 | $317,965 | $20,509,267 |
| Grants to Domestic Orgs | $4,588,318 | - | - | $4,588,318 |
| Other Employee Benefits | $2,270,224 | - | - | $2,270,224 |
| Payroll Taxes | $1,480,556 | $5,733 | $22,933 | $1,509,222 |
| Current Officers, Directors, Trustees, and Key Employees | $862,374 | $135,346 | $90,230 | $1,087,950 |
| Fees for Services Other | - | $52,372 | $209,489 | $261,861 |
| Fees for Services Lobbying | - | $45,689 | $182,756 | $228,445 |
| Pension Plan Contributions | $98,772 | - | - | $98,772 |
| Interest | - | $13,607 | $54,427 | $68,034 |
| Office Expenses | - | $7,264 | $29,057 | $36,321 |
| Fees for Services Accounting | - | $3,268 | $13,070 | $16,338 |
| Other Expenses | - | $14,659 | $105,364 | $14,659 |
| All Other Expenses | - | $9,860 | - | $9,860 |
| Information Technology | - | $1,251 | $5,002 | $6,253 |
| Travel | - | $1,042 | $4,168 | $5,210 |
| Depreciation Depletion | - | $881 | $3,522 | $4,403 |
| Conferences and Meetings | - | $862 | $3,450 | $4,312 |
| Total Functional Expenses | $29,412,055 | $371,325 | $1,041,433 | $30,824,813 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,824,813 |
| Expenses Not Reported on Financial Statements | $24,823,737 |
| Other Expense Adjustments | $24,823,737 |
| Total Expenses per Audited Statements | $6,987,372 |
| Expenses per Audited Statements | $6,001,076 |
| Expenses Not Reported on Form 990 | $986,296 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 72-6000962 | - | Aububon Commission | Supports Programs, Capital Projects, and Operations of Facilities. | $1,494,797 |
| 72-6000962 | - | Aububon Commission | Supports Programs, Capital Projects, and Operations of Facilities. | $1,456,357 |
| 72-6000962 | - | Aububon Commission | Supports Programs, Capital Projects, and Operations of Facilities. | $1,190,021 |
| 72-6000962 | - | Aububon Commission | Supports Programs, Capital Projects, and Operations of Facilities. | $447,143 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $486,513 |
| Fundraising Gross Income | $369,556 |
| Gaming Gross Income | $97,470 |
| Gaming Direct Expenses | $8,591 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,095,482 | $257,146 | $416,300 | $-159,154 |
| Event 2 | $129,080 | $112,410 | $70,213 | $42,197 |
| Total Events | $1,224,562 | $369,556 | $486,513 | $-116,957 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| W Kurtz | See Part V | Employment | No | $47,703 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $3,197,951 |
“The members of the Audubon Nature Institute consists of the following classes: individual, student, senior citizen, family, individual plus one, family plus one, bronze patron, and honorary member.”
“The members of the Audubon Nature Institute consist of the following classes: individual, student, senior citizen, family, individual plus one, family plus one, bronze patron, and honorary member. The members elect the governing body. Each membership, except honorary members, is entitled to one vote on any matter submitted to a vote of the membership.”
“The 990 is reviewed by the Director of Finance and the Senior Executive VP/Chief of Staff. After their review, the return is also reviewed by the tax department of a public accounting firm. Once the return has been reviewed by the accounting firm, it is provided to the board of directors for review, with the exception of the donors' names and addresses on Schedule B, and then the return is filed with the IRS.”
“Audubon Nature Institute has a conflict of interest policy that has procedures in place to handle disclosing conflicts, determining whether a conflict exists, addressing the conflict, and violations of the policy. Annual statements are signed regarding the policy and periodic reviews are conducted to ensure the policy is being followed.”
“The compensation committee of the Audubon Nature Institute Board meets every two years. Staff provides the committee with six year history of the personal service agreement, outlining raises, length of term and any notable changes. The annual compensation survey conducted by the Association of Zoos and Aquariums is reviewed, comparing the salaries of the officers with that of facilities with comparable annual visitation, staffing and operating budgets. Staff provides an overview of goals and accomplishments since the previous committee meeting, as well as future goals. The compensation committee makes and approves a resolution setting the base salary. The resolution of the compensation committee is then presented to the executive committee for final approval. The executive committee is authorized by the board to set benefits and enter into the personal services contracts with the officers. The Audubon Nature Institute board, through the chairman, enters into written personal service agreements( or amendments), with the officers.”
“Audubon Nature Institute makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Audubon Nature Institute operates a family of museums and parks dedicated to nature on behalf of the City of New Orleans. Facilities include Audubon Zoo, Audubon Aquarium of the Americas, Entergy IMAX Theatre, Audubon Butterfly Garden and Insectarium, Audubon Louisiana Nature Center, Audubon Park, Woldenberg Riverfront Park, Audubon Wilderness Park, Freeport-McMoRan Audubon Species Survival Center, and Audubon Center for Research of Endangered Species. There are eight basic tenets of Audubon Nature Institute's mission statement that guide decisions at all facilities. The tenets are as follows: Provide a guest experience of outstanding quality, exhibit diversity of wildlife, preserve native Louisiana habitats, educate our diverse audience about the natural world, enhance the care and survival of wildlife through research and conservation, provide opportunities for recreation in natural settings, operate a financially self-sufficient collection of museums and parks, and weave quality entertainment through the guest experience.”
“Income from partnership not included in audited financial statements -695. 457(f) deferred compensation - unrealized gain(loss) -504,454.”
“The Institute is exempt from income tax under Section 501(c)(3) of the United States Internal Revenue Code. In addition, the Institute qualifies for the charitable contribution deductions under Section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Institute's tax returns. Management has determined that the Institute does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Institute's tax returns will not be challenged by the taxing authorities and that the Institute will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the Institute's tax returns remain open for examination for three years from the date of filing federal returns.”
“Direct fundraising expenses 481,842.”
“Income from partnership not included on audited financial statements 696. Contractual reimbursement of salaries - Management of Audubon Commission 24,823,737.”
“Direct fundraising expenses 481,842. 457(f) deferred compensation - unrealized gain(loss) 504,454.”
“Program service expenses incurred by Audubon Commission 24,823,737.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | Operation of museums and parks dedicated to nature on behalf of the City of New Orleans. |
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| IRS990/Desc | 0 | 2013 was marked by promising attendance trends and many successes for Audubon Nature Institute. With an eye on the future, Audubon remained committed to providing outstanding guest experiences, educational opportunities, and developing partnerships to protect the wonders of nature. Audubon Aquarium of the Americas opened Geaux Fish!, a new interactive exhibit that showcases Louisiana's fishing industry and explores its importance to the region. And, construction began at the Caribbean Reef exhibit to transform it into the Great Maya Reef, a 4,200 square-foot exhibit where guests can experience a submerged Maya city of the Yucatan peninsula. Audubon Zoo reopened Cool Zoo in April 2013 for a third season. This splash park continues to be popular. Construction completed on a new state-of-the-art elephant barn at Audubon Zoo for Asian elephants. The Zoo welcomed 18-month old sea lion pup, Zoey. Also of note was the birth of a new baby Babirusa and three Shingleback Skinks. Entergy IMAX Theatre brought excitement to the theater's gigantic 5 1/2-story screen with educational films during the year including Great White Shark and Born to be Wild.In the fall, Audubon celebrated the success of its $10 million fundraising campaign celebrating the 125th Anniversary of Audubon Park.Audubon Butterfly Garden and Insectarium added Madagascar hissing roaches and blue death-feigning beetles for visitors to enjoy in the main hall gallery. The beetles are part of a larger exhibit highlighting the diverse habitats around the planet in which insects thrive.The combined attendance of the Zoo, Aquarium, IMAX, and Butterfly Garden and Insectarium totaled 1.9 million visitors. Total revenues exceeded $15 million.Audubon Nature Institute program service total for operation and management of these facilities of $27,173,363 includes salaries incurred by Audubon Nature Institute employees. These salary costs were reimbursed by a management contract with Audubon Commission. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 182710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 81152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 17608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 10398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 7677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 8332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 8199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allison B Tiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andre Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Byron A Adams Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cecile V Colhoun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles L Rice Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Bardell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deirdre O Hooper MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason R William |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer S Heebe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer D Charpentier MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joseph A Jaeger Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Katherine B Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Leslie P Gottsegen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lynes R Sloss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mark C Romig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Matthew Wisdom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nolan A Marshall III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rajender Pannu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ronald Markham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Vincent J Palumbo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Stephanie S Feoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | John F French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jeffery B Goldring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Stephen Kupperman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | F Theodore Le Clercq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | J Stephen Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Virginia F Rowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Michael O Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Thomas D Westfeldt II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | J Luis Banos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Quentin D Dastugue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Frances G Fayard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Inez R Glapion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Rosemary Ledet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | L Ronald Forman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | William H Kurtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Karyn Kearney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Larry Rivarde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Richard Buchsbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | John Hewitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Steve Dorand |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 522181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 301906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 159603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 131531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 129914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 125226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 119167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Second Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Recording Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Corresponding Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Part Year Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Part Year Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Part Year Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Part Year Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Part Year Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | SR Exec VP/COS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | VP Food & Beverage |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | Sr. VP/Dir of Husbandry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 41 | SR VP/Des & Exhibitry |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.