Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 2,415,037 | 1,671,062 | 2,047,992 | 8,850,446 | 3,530,699 | 18,515,236 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 6,247,052 | 6,633,955 | 6,493,335 | 7,224,477 | 8,034,471 | 34,633,290 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 8,662,089 | 8,305,017 | 8,541,327 | 16,074,923 | 11,565,170 | 53,148,526 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 16,500 | 10,000 | 1,070 | 29,353 | 532,202 | 589,125 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 3,029,672 | 880,564 | 3,910,236 | |||
| c | Add lines 7a and 7b.. | 16,500 | 10,000 | 1,070 | 3,059,025 | 1,412,766 | 4,499,361 |
| 8 | Public support. (Subtract line 7c from line 6.) | 48,649,165 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 8,662,089 | 8,305,017 | 8,541,327 | 16,074,923 | 11,565,170 | 53,148,526 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 405 | 854 | 539 | 3,288 | 378,407 | 383,493 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 405 | 854 | 539 | 3,288 | 378,407 | 383,493 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 8,662,494 | 8,305,871 | 8,541,866 | 16,078,211 | 11,943,577 | 53,532,019 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SEAFOOD AND OUR SEA TURTLE CARE CENTER WHICH HAS REHABILITATED OVER 200 SEA TURTLES AND POSITIONED ITSELF TO BE A WORLDWIDE LEADER IN SEA TURTLE REHABILITATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | GUEST PROGRAMS: GUEST PROGRAM SERVICES INCLUDE ADMISSIONS, SECURITY STAFF, AND ENVIRONMENTAL SERVICES. PROVIDING NEW AND EXCITING EXHIBITS AND INSTALLATIONS TO ENHANCE THE VISITOR EXPERIENCE, THE SCA BOTH EDUCATES AND ENTERTAINS. FROM LIVE INTERACTION WITH EDUCATORS, TO DIVE SHOWS IN THE GREAT OCEAN TANK, TO UPGRADED TECHNOLOGY THROUGHOUT THE AQUARIUM, WE HAVE DEVELOPED A NEW AND EXCITING INTERPRETIVE JOURNEY TO GUIDE GUESTS FROM THE MOUNTAINS TO THE SEA. THE AQUARIUM TODAY IS THE CHARLESTON REGION'S MOST- VISITED ATTRACTION, WITH AN AVERAGE ANNUAL ATTENDANCE OF 450,000. IT IS ESTIMATED BY THE LOCAL CHAMBER OF COMMERCE THAT THE AQUARIUM'S PRESENCE IN THE COMMUNITY DIRECTLY AND INDIRECTLY GENERATES MORE THAN 247 MILLION TO THE LOCAL ECONOMY EACH YEAR. EDUCATION: OVER THE YEARS, THE EDUCATION PROGRAM HAS SERVED MORE THAN ONE MILLION STUDENTS WITH EDUCATIONAL PROGRAMMING AND ENRICHED THE CAREERS OF MORE THAN FIVE THOUSAND TEACHERS. THE SCA SERVES AS A COMPLEMENTARY SCIENCE EDUCATION INSTITUTION PROVIDING HANDS-ON LEARNING OPPORTUNITIES FOR STUDENTS OF ALL AGES. THEMED INTERPRETIVE PROGRAMS ARE PRESENTED DAILY BY THE STAFF, AND ARE INFORMATIVE AND FUN FOR ALL VISITORS. THE AQUARIUM HAS DEVELOPED A STANDARDS-BASED STRUCTURED SCHOOL PROGRAM THAT ALLOWS K-12 STUDENTS TO PARTICIPATE IN HANDS-ON ACTIVITIES TO REINFORCE THE STANDARDS- BASED CONCEPTS INTRODUCED IN THE CLASSROOM. CONSERVATION: THE AQUARIUM IS UNIQUELY POSITIONED TO EDUCATE AND INSPIRE THE PUBLIC TO CONSERVE AND PROTECT SOUTH CAROLINA'S RICH AND VAST BIODIVERSITY, AND ITS VULNERABLE SPECIES AND THEIR VANISHING HABITAT. IN JUNE 2015, THE AQUARIUM ESTABLISHED A NEW POSITION OF DIRECTOR OF CONSERVATION TO LEAD OUR EVER- EXPANDING INFLUENCE ON CONSERVATION EFFORTS IN THE REGION. OUR SEA TURTLE CARE CENTER REHABILITATES SICK AND INJURED SEA TURTLES, EDUCATES THE PUBLIC ABOUT CONSERVATION OF ENDANGERED AND THREATENED SEA TURTLES, AND HAS RELEASED NEARLY 200 REHABILITATED SEA TURTLES SINCE ITS INCEPTION IN 2000. THE SCA IS WORKING TO REDUCE THE NEGATIVE IMPACT OF PLASTICS ON OUR ENVIRONMENT BY CONTINUING TO EXPLORE AND PROMOTE WAYS TO MINIMIZE THE USE OF SINGLE-USE PLASTICS. WE JOINED THE AQUARIUM CONSERVATION PARTNERS (ACP), A CONSORTIUM OF TOP U.S. AQUARIUMS, TO ACTIVELY CRAFT SOLUTIONS TO THE MOST PRESSING CHALLENGES FACING OCEAN HEALTH. THE SCA PLAYED AN ACTIVE ROLE IN THE DEVELOPMENT OF RESILIENCE INITIATIVE FOR COASTAL EDUCATION (RICE) TO COORDINATE RESILIENCE STRATEGIES FOR THE COMMUNITIES AND SHORELINE OF THE SOUTHEASTERN ATLANTIC REGION. MEMBERSHIP DEVELOPMENT: MEMBERSHIP DEVELOPMENT INCLUDES ALL ACTIVITIES TO DEVELOP RELATIONSHIPS WITH PROSECTIVE MEMBERS, ADMINISTRATION OF THE MEMBERSHIP PROGRAM AND PRODUCTION OF THE MEMBER EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT FORM 990 IS EMAILED TO ALL BOARD OF DIRECTORS MEMBERS AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW. THE BOARD IS PROVIDED A REASONABLE TIME TO REVIEW AND COMMENT ON THE FORM 990. UPON COMPLETION OF THIS COMMENT PERIOD, MANAGEMENT ISSUES THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS PART OF NEW BOARD MEMBER ORIENTATION, THE AQUARIUM BRIEFS THE MEMBER REGARDING ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS TRANSPARENT IN ITS TRANSACTIONS AND SEEKS TO AVOID SUCH TRANSACTIONS IF POSSIBLE WITH OFFICERS, DIRECTORS, KEY EMPLOYEES AND RELATED FAMILY MEMBERS. THE BOARD CHAIR DISCUSSES THE POLICY ANNUALLY WITH ALL MEMBERS AND PROVIDES |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE CEO IS REVIEWED AND SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE HUMAN CAPITAL COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CONPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE HUMAN CAPITAL COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | EVENT EXPENSE 140,004 LOSS ON DISPOSAL OF PROPERTY 13,010 EVENTS EXPENSE -140,004 LOSS ON DISPOSAL -13,010 |
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