Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 99-0109952 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$22,035,018
Down $1,118,035 (-4.8%) from 2012
Liabilities
Up$2,318,870
Up $773,383 (+50%) from 2012
Net Assets
Down$19,716,148
Down $1,891,418 (-8.8%) from 2012
Revenue
$5,238,327
No earlier filing loaded for comparison.
Expenses
Up$7,074,160
Up $383,342 (+5.7%) from 2012
Net Income
-$1,835,833
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 939002 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 560852 |
| IRS990/AccountsReceivable/BOY | 0 | 203540 |
| IRS990/AccountsReceivable/EOY | 0 | 186612 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AQUATIC FEEDS & NUTRITION PROGRAM (AFN PROGRAM) - OI'S AQUATIC FEEDS AND NUTRITION PROGRAM HAS AS AN OVERALL GOAL TO DEVELOP PRACTICAL FEEDS TO SUPPORT SUSTAINABLE FOOD PRODUCTION GLOBALLY, BUT WITH A MORE RECENT EMPHASIS ON HAWAII AND US-AFFILIATED PACIFIC ISLANDS. LOCAL AQUACULTURE AND TERRESTRIAL ANIMAL PRODUCTION IN THE PACIFIC REGION IS LIMITED AND CONTRIBUTES TO A VERY SMALL PORTION OF OVERALL FOOD SUPPLY. IMPORTED ANIMAL PRODUCTS POSE A MAJOR CHALLENGE TO FOOD SECURITY AND FOOD SAFETY FOR THESE ISLAND COMMUNITIES. THIS IS AN ESPECIALLY CRITICAL ISSUE IN TIMES OF FOOD SHORTAGES, ENERGY CRISES, AND GLOBAL CLIMATE CHANGE. AFN RESEARCH IS FOCUSED ON IDENTIFYING, DEFINING, AND TESTING LOCALLY AVAILABLE PLANT AND ANIMAL BY-PRODUCTS FOR THEIR NUTRITIONAL COMPOSITION AND BIOAVAILABILITY IN TERRESTRIAL AND AQUATIC ANIMAL FEEDS. AFN RESEARCH ALSO FOCUSES ON DEFINING NUTRIENT REQUIREMENTS OF LOCAL AQUACULTURE SPECIES WHICH ARE CULTURED IN HAWAII AND US-AFFILIATED PACIFIC ISLANDS, INCLUDING PACIFIC THREADFIN (MOI) AND PACIFIC WHITE SHRIMP. ANIMAL FEEDS RESEARCH INCLUDES PROCESSING RESEARCH TO PRODUCE NUTRITIONALLY COMPLETE DIETS FOR EVALUATION, AND TESTING THE EFFECTIVENESS OF FEEDS PRODUCED ON A COMMERCIAL PILOT SCALE THROUGH COLLABORATION WITH UNIVERSITY AND COMMERCIAL PARTNERS. ACCOMPLISHMENTS FOR THE PAST YEAR INCLUDE THE DEVELOPMENT OF LOCALLY MADE DIET FORMULATIONS FOR ABALONE (ENZO), OPIHI (LIMPET), TILAPIA, AND PACIFIC THREADFIN (MOI). IN COLLABORATION WITH A LOCAL COMPANY, OI SUCCESSFULLY IDENTIFIED THE ACTIVE COMPOUNDS IN BIOFUEL CO-PRODUCTS, WHICH ARE ACTIVE IN KILLING APPLE SNAILS, AN INVASIVE PRODUCTION. IN ADDITION, OI ALSO INVESTIGATED THE POTENTIAL USE OF LOCAL INGREDIENTS FOR AQUATIC AND ANIMAL FEED PRODUCTION. A LOCAL INGREDIENT NUTRITIONAL DATABASE IS PROJECTED TO BE ESTABLISHED IN 2 YEARS. |
| IRS990/Activity2/Expense | 0 | 629469 |
| IRS990/Activity2/Revenue | 0 | 104692 |
| IRS990/Activity3/Description | 0 | CENTER FOR TROPICAL AND SUBTROPICAL AQUACULTURE (CTSA) - THE CENTER FOR TROPICAL AND SUBTROPICAL AQUACULTURE WAS ESTABLISHED IN 1986 TO PROMOTE SUSTAINABLE COMMERCIAL AQUACULTURE OF TROPICAL AND SUBTROPICAL SPECIES WITHIN THE US AND THE US-AFFILIATED PACIFIC ISLANDS. CTSA SUPPORTED 25 PROJECTS DURING THE PERIOD FROM 7/1/2012 TO 6/30/2013, INCLUDING SIX NEW PROJECTS AND NINE PROJECTS THAT REACHED COMPLETION. RESULTS HAVE PROVIDED VALUABLE INFORMATION ON THE POTENTIAL CULTURE OF FRESHWATER PACU IN HAWAII, AND CORAL GROUPER IN GUAM. IN ADDITION, TILAPIA POPULATIONS IN HAWAII HAVE BEEN CLASSIFIED USING DNA-BASED IDENTIFICATION TOOLS. NEW KNOWLEDGE ABOUT THE DISEASE FNO, WHICH GREATLY AFFECTS TILAPIA CULTURE IN HAWAII AND THE REGION, HAS BEEN GAINED AND SHARED WITH INDUSTRY STAKEHOLDERS. DISEASE MITIGATION EFFORTS HAVE INCREASED, AND REGIONAL BIOSECURITY AND DIAGNOSTIC SURVEILLANCE HAVE BEEN IMPROVED. AQUAPONICS TECHNOLOGY HAS BEEN TRANSFERRED TO INTERESTED PARTIES AND COMMERICAL FARMS HAVE RECEIVED RESEARCH ASSISTANCE TO ADDRESS PRODUCTION PROBLEMS. TECHNICIANS FROM SEVERAL PACIFIC ISLANDS HAVE BEEN TRAINED IN MARINE HATCHERY FINFISH TECHNOLOLGY, AND A MOI HATCHERY MANUAL HAS BEEN PRODUCED AND DISTRIBUTED. THE CTSA EXTENSION AGENT TRANSFERRED SEA CUCUMBER AND PEARL-OYSTER TECHNOLOGY THROUGHOUT MICRONESIA. FINALLY, UNDER THE LAST YEAR OF THE PRAISE PROJECT, AQUACULTURE INFORMATION WAS DISSEMINATED TO INDUSTRY STAKEHOLDERS, INCLUDING FARMERS, RESEARCHERS, AND STUDENTS. FOR THE PAST 27 YEARS, CTSA HAS FUNDED 243 PROJECTS ADDRESSING NATIONAL AQUACULTURE PRIORITIES, INFORMATION DISSEMINATION, MARKETING AND ECONOMICS, DEVELOPMENT OF NEW TECHNOLOGIES, AND DEMOSTRATION AND ADAPTION OF KNOWN TECHNOLOGIES. |
| IRS990/Activity3/Expense | 0 | 735472 |
| IRS990/Activity3/Grants | 0 | 420091 |
| IRS990/ActivityOrMissionDescription | 0 | FOR THE ADVANCEMENT AND EXTENSION OF RESEARCH IN ALL THE FIELDS AND AREAS OF MARINE SCIENCES. |
| IRS990/ActivityOther/Description | 0 | (1) FINFISH PROGRAM - WITH THE RISING WORLD-WIDE DEMAND FOR SEAFOOD, COMBINED WITH THE THREATENED NATURE OF MARINE ECOSYSTEMS AND NATURAL FISH STOCKS THROUGHOUT THE WORLD, THERE IS A COMPELLING NEED TO FARM MARINE FISH SPECIES RATHER THAN HARVEST THEM FROM THE WILD. OI'S FINFISH PROGRAM IS WORKING TO DEVELOP CORE TECHNOLOGIES IN BROODSTOCK, LIVE FEEDS, AND HATCHERY-BASED PRODUCTION METHODS FOR MARINE FINFISH SPECIES ASSOCIATED WITH THE WARM TROPICAL AND SUBTROPICAL WATERS OF HAWAII AND US-AFFILIATED PACIFIC ISLANDS. THE OVERALL GOAL OF THIS PROGRAM IS TO DEVELOP SUSTAINABLE TECHNOLOGIES USING NATIVE SPECIES TO REDUCE PRESSURE ON WILD POPULATIONS WHILE INCREASING MARINE RESOURCES BOTH FOR HUMAN CONSUMPTION AND TO INCREASE THE SUSTAINABILITY OF THE GLOBAL AQUARIUM TRADE. IN ADDITION TO PROVIDING SEED STOCK TO LOCAL INDUSTRY STAKEHOLDERS IN HAWAII, THIS LAST YEAR SAW MAJOR ADVANCES IN THE DEVELOPMENT OF NOVEL HATCHERY TECHNOLOGIES USING A LOCALLY ISOLATED ZOOPLANKTON, KNOWN AS A COPEPOD, TO REAR CHALLENGING CORAL REEF FISH SPECIES. USING THIS TECHNOLOGY, OI'S FINFISH PROGRAM ALSO MADE SIGNIFICANT PROGRESS IN THE REARING OF THE YELLOW TANG, THE MOST HIGHLY SOUGHT AFTER HAWAIIAN REEF FISH, AS AN ALTERNATIVE TO THE PRESENT RELIANCE ON WILD COLLECTION.(2) EDUCATION / TECHNOLOGY TRANSFER - OI SPECIALIZES IN THE DEVELOPMENT AND TRANSFER OF TECHNOLOGY THROUGH TRAINING FOR AQUA FARMERS, AQUACULTURE RESEARCHERS, AND THOSE LOOKING TO START AQUACULTURE. OI TRAINING COURSES ARE OFFERED IN A WIDE RANGE OF AQUACULTURE PRACTICES. |
| IRS990/ActivityOther/Expense | 0 | 411873 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 41-202 KALANIANAOLE HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAIMANALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96795 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1440 |
| IRS990/Advertising/Total | 0 | 1440 |
| IRS990/AllOtherContributions | 0 | 33971 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13313 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 433980 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 134115 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 568095 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4133 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4899 |
| IRS990/ConferencesMeetings/Total | 0 | 9032 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2000 DEMOCRAT ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 999 BISHOP STREET SUITE 1600 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HONOLULU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HONOLULU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96819 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 96813 |
| IRS990/ContractorCompensation/Compensation | 0 | 1131616 |
| IRS990/ContractorCompensation/Compensation | 1 | 342422 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PROJECTS ENTERPRISE INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GOODSILL ANDERSON QUINN & STIFEL |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1566021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3534093 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 606485 |
| IRS990/DeferredRevenue/EOY | 0 | 797980 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 882722 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70339 |
| IRS990/DepreciationDepletion/Total | 0 | 953061 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHRIMP PROGRAM - OI'S SHRIMP PROGRAM HAS BEEN DEVELOPING TECHNOLOGIES FOR SUSTAINABLE SHRIMP PRODUCTION FOR OVER 30 YEARS. OI WAS THE FIRST ORGANIZATION TO DEVELOP A SPECIFIC PATHOGEN FREE (SPF) POPULATION OF PACIFIC WHITE SHRIMP (LITOPENAEUS VANNAMEI) IN 1991, AND THE FIRST TO DEVELOP A FAMILY BASED SHRIMP BREEDING PROGRAM IN 1995. IN 1998, OI BEGAN DEVELOPING ENVIRONMENTALLY SUSTAINABLE, RECIRCULATING AQUACULTURE SYSTEM (RAS) TECHNOLOGY FOR SUPER-INTENSIVE SHRIMP PRODUCTION USING HIGH STOCKING DENSITIES AND VERY LOW WATER EXCHANGE. AN IMPORTANT GOAL OF OI'S SHRIMP PROGRAM IS TO PROVIDE PRODUCTS, TECHNOLOGIES, AND SERVICES TO THE US AND GLOBAL SHRIMP FARMING INDUSTRIES. TODAY > 90% OF THE WORLD'S FARMED SHRIMP IS DOMESTICATED L. VANNAMEI AND MANY OF THESE SHRIMP CAN TRACE THEIR GENETIC ORIGINS BACK TO OI'S SHRIMP BREEDING PROGRAM. DURING THE LAST YEAR, OI'S SHRIMP PROGRAM DISTRIBUTED 242,238 SPF SHRIMP TO US SHRIMP FARMERS, AS WELL AS TO RESEARCH AND EDUCATIONAL ORGANIZATIONS IN THE US, AND 139,190 SPF SHRIMP TO FARMERS OVERSEAS. IN ADDITION, OI'S COMMITMENT TO INFORMATION DISSEMINATION WAS REFLECTED IN ITS PUBLICATIONS IN PEER-REVIEWED JOURNALS AND INDUSTRY TRADE MAGAZINES, AS WELL AS THE NUMEROUS PRESENTATIONS AT REGIONAL AND INTERNATIONAL CONFERENCES. OI'S SHRIMP PROGRAM IS DEDICATED TO DEVELOPING AND TRANSFERRING SUSTAINABLE SHRIMP PRODUCTION TECHNOLOGIES TO LOCAL, DOMESTIC, REGIONAL, AND GLOBAL INDUSTRY STAKEHOLDERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1366554 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55081 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55081 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 142072 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 64695 |
| IRS990/FeesForServicesLegal/Total | 0 | 206767 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 253407 |
| IRS990/FeesForServicesManagement/Total | 0 | 253407 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24338 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70375 |
| IRS990/FeesForServicesOther/Total | 0 | 94713 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 97869 |
| IRS990/ForeignGrants/Total | 0 | 97869 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 16.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 11.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | H MITCHELL D'OLIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KOREN DREHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH J MCCLELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES S ROMIG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES AJELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEOFFREY BANNISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOACHIM COX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAI SAINT CHU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHAUN M MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHISA C WOODLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANET S KLOENHAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANTHONY C OSTROWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHENG SHENG LEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9520 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 138222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 66342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 49595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 161832 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 101455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | ACTING PRESIDENT & CEO SCIENTIFIC PROGRAMS |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO OF ADMINISTRATION AND FINANCE |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER EXECUTIVE ADMIN, SPECIAL PROJECTS |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR, CTSA |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1532050 |
| IRS990/Grants | 0 | 88959 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 509049 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 865506 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 411180 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 411180 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5520027 |
| IRS990/GrossRents/Real | 0 | 1480417 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | -24435 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24435 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 108096 |
| IRS990/Insurance/ProgramServices | 0 | 83424 |
| IRS990/Insurance/Total | 0 | 191520 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8354 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8354 |
| IRS990/InvestmentIncomePriorYear | 0 | 9100 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8354 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10936054 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24249376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13369198 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13313322 |
| IRS990/LessRentalExpenses/Real | 0 | 281700 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FOR THE ADVANCEMENT AND EXTENSION OF RESEARCH IN ALL OF THE FIELDS AND AREAS OF MARINE SCIENCES GENERALLY AND TO ENGAGE IN, ASSIST AND CONTRIBUTE TO THE SUPPORT OF SCIENTIFIC, EDUCATIONAL, AND CHARITABLE ACTIVITIES AND PROJECTS, AND TO CONTRIBUTE TO THE SUPPORT OF, AND TO CREATE AND MAINTAIN SCIENTIFIC, EDUCATIONAL AND CHARITABLE INSTITUTIONS, ORGANIZATIONS AND FUNDS FOR EVERY KIND. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHAUN M MOSS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21607566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19716148 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1198717 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1198717 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 77584 |
| IRS990/Occupancy/ProgramServices | 0 | 334449 |
| IRS990/Occupancy/Total | 0 | 412033 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55520 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 512754 |
| IRS990/OfficeExpenses/Total | 0 | 568274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 318966 |
| IRS990/OtherAssetsTotal/EOY | 0 | 318966 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 130491 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 341327 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 471818 |
| IRS990/OtherExpensePriorYear | 0 | 2759145 |
| IRS990/OtherExpensesCurrentYear | 0 | 4092936 |
| IRS990/OtherExpenses/Description | 0 | REFUND OF FEDERAL GRANT |
| IRS990/OtherExpenses/Description | 1 | TAXES, FEES, AND LICENS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | AUTOMOBILE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1155259 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22091 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6222 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13991 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1949 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2949 |
| IRS990/OtherExpenses/Total | 0 | 1155259 |
| IRS990/OtherExpenses/Total | 1 | 36082 |
| IRS990/OtherExpenses/Total | 2 | 13899 |
| IRS990/OtherExpenses/Total | 3 | 9171 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 960038 |
| IRS990/OtherRevenueCurrentYear | 0 | 1198717 |
| IRS990/OtherRevenuePriorYear | 0 | 1068791 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 465429 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 619041 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1084470 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83192 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 181504 |
| IRS990/PayrollTaxes/Total | 0 | 264696 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20023 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63073 |
| IRS990/PensionPlanContributions/Total | 0 | 83096 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1595794 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 428631 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22087 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14554 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2465235 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESEARCH |
| IRS990/ProgramServiceRevenue/Description | 1 | EXEMPT RESEARCH BY-PRODUCT SALES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 273788 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1349472 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2191447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2191447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 273788 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -55585 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1835833 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1198717 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2086755 |
| IRS990/RevenuesLessExpensesCY | 0 | -1835833 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -729362 |
| IRS990/SalariesEtcCurrentYear | 0 | 2472175 |
| IRS990/SalariesEtcPriorYear | 0 | 3066167 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7630035 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7759620 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EXEMPT RESEARCH BY-PRODUCT SALES - 2008 AMOUNT: $ 1,158,973. 2009 AMOUNT: $ 1,011,505. 2010 AMOUNT: $ 840,526. 2011 AMOUNT: $ 603,728. 2012 AMOUNT: $ 273,788. GROSS INCOME FROM FUNDRAISING EVENTS - 2010 AMOUNT: $ 37,400. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1566021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3534093 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5580661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5053304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5560712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21294791 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1488771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1343815 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 881506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 906979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1182989 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5804060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5492729 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 273788 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 603728 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 877926 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1011505 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1158973 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3925920 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21294791 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1566021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3534093 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5580661 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5053304 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5560712 |
| IRS990ScheduleA/Total170/Total | 0 | 21294791 |
| IRS990ScheduleA/TotalSupport | 0 | 31024771 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00900 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4036779 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2822826 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6859605 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 5656620 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | -55585 |
No mirrored PDF or thumbnail assets are attached yet.