2023-08-30T15:25:01-05:00 2022-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-01-01 911193699 PORT TOWNSEND MARINE SCIENCE CENTER PORT 3603855582 532 BATTERY WAY PORT TOWNSEND WA 98368 DIANE QUINN EXECUTIVE DIRECTOR 3603855582 2023-08-22 1 DIANE QUINN 999009999 0 LONNIE RICH CPA P00333655 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE QUINN 532 BATTERY WAY PORT TOWNSEND WA 98368 1162720 0 X HTTPS://PTMSC.ORG/ X 1982 WA THE PORT TOWNSEND MARINE SCIENCE CENTER INSPIRES CONSERVATION OF THE SALISH SEA. 5 5 18 97 -29492 0 1432373 820667 73506 124548 20308 8385 4494 -16111 1530681 937489 0 0 0 0 515940 698506 0 0 115702 252370 343987 768310 1042493 762371 -105004 3837707 3682455 1790557 1804396 2047150 1878059 X THE PORT TOWNSEND MARINE SCIENCE CENTER INSPIRES CONSERVATION OF THE SALISH SEA. 0 0 682528 157280 THE MARINE SCIENCE CENTER ACHIEVES ITS MISSION BY ENGAGING WITH THE PUBLIC THROUGH THE AQUARIUM, MUSEUM AND TRAVELING EXHIBITS IT CURATES, PARTICIPATING IN COLLABORATIVE CITIZEN SCIENCE AND RESTORATION PROJECTS, COORDINATING COMMUNITY SUSTAINABILITY INITIATIVES, PROVIDING A SUITE OF K-12 EDUCATION EXPERIENCES AND RESOURCES, AND HOSTING AN ANNUAL CALENDAR OF PUBLIC PROGRAMS FOR THE COMMUNITY AND ONLINE. AQUARIUM AND MUSEUM EXHIBITS IN FORT WORDEN STATE PARK WELCOMED 9,223 VISITORS IN 2022. PTMSC CREATED A NEW EXHIBIT WITH A 3D WALKTHROUGH EXPERIENCE, BULL KELP: OUR REMARKABLE UNDERWATER FORESTS, WHICH DELIGHTED AND EDUCATED VISITORS IN SEVERAL LOCATIONS. DESIGNED FOR TRAVEL, THIS EXHIBIT HIGHLIGHTS THE VALUE AND NECESSITY OF THESE INCREDIBLY COMPLEX HABITATS AND THE COLLECTIVE ACTIONS WE NEED TO TAKE TO PRESERVE THEM. SCHOOL PROGRAMS SHIFTED FROM LARGELY VIRTUAL TO PREDOMINANTLY IN PERSON IN 2022, WITH A TOTAL OF 1,382 STUDENTS PARTICIPATING IN INDOOR LABS AND CLASSES, VIRTUAL CLASSES, AND OUTDOOR FIELD PROGRAMS. STAFF AND EDUCATION PROGRAM VOLUNTEERS ALSO BROUGHT LIVE PROGRAMMING AND COLLECTIONS RESOURCES TO AREA SCHOOLS WHO WERE UNABLE TO PLAN FIELD TRIPS. CRITICAL CITIZEN SCIENCE PROGRAMS SUCH AS THE MARINE MAMMAL STRANDING NETWORK, SOUND TOXINS, AND INTERTIDAL MONITORING ATTRACTED VOLUNTEERS AND SUPPORTERS. SUSTAINABILITY INITIATIVES SUCH AS REPAIR EVENTS AND BEACH CLEAN UPS, AS WELL AS WILDLIFE CRUISES, LOW TIDE WALKS AND SUMMER CAMPS FILLED TO CAPACITY. THE FUTURE OF OCEANS LECTURE SERIES EXPANDED TO 8 PRESENTATIONS AND RETURNED TO A LIVE FORMAT. THERE WERE 2,280 PARTICIPANTS IN THESE AND OTHER PUBLIC PROGRAMS. WHEN NOT OPEN TO THE PUBLIC, THE AQUARIUM FACILITIES ALSO SUPPORT ONGOING CONSERVATION AND RESTORATION EFFORTS SUCH AS THE LARVAL DUNGENESS CRAB RESEARCH PROJECT AND THE PINTO ABALONE RESTORATION PROJECT. IN MARCH OF 2022, THE ORGANIZATION OPENED A HYBRID RETAIL-VISITOR CENTER AS WELL AS A DEDICATED GALLERY SPACE FOR ENVIRONMENTALLY FOCUSED EXHIBITS IN THE DOWNTOWN FLAGSHIP LANDING BUILDING. OVER 10,000 PEOPLE VISITED THE NEW LOCATION TO LEARN ABOUT THE WORK OF THE ORGANIZATION, AND FIND LOCALLY MADE, ENVIRONMENTALLY RESPONSIBLE, MARINE-THEMED PRODUCTS IN A UNIQUE RETAIL SETTING. 682528 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 18 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 3603855582 532 BATTERY WAY PORT TOWNSEND WA 98368 DOUG ROGERS VICE PRESIDENT 2.00 X X 0 0 0 JOHN MACKEY TREASURER 4.00 X X 0 0 0 RUTH SHELLY SECRETARY 1.00 X X 0 0 0 DIANE BAXTER PRESIDENT 8.00 X X 0 0 0 LINDA DACON BOARD MEMBER 1.00 X 0 0 0 JANINE BOIRE PRIOR EXECUTIVE DIRECTOR 40.00 X 27502 0 3021 BEE REDFIELD EXECUTIVE DIRECTOR 40.00 X 68478 0 6042 95980 0 9063 0 0 0 0 0 16746 126380 164697 512844 820667 SCHOOL/EDUCATION PROGR 611600 124548 124548 124548 8385 8385 139526 169018 -29492 -29492 -29492 0 126380 19351 -19351 -19351 69594 36862 32732 32732 937489 157280 -29492 -10966 105043 67595 25252 12196 452472 287665 111693 53114 87171 63236 14995 8940 53820 35172 12554 6094 940 940 29450 29450 103344 79360 21600 2384 4701 3235 27 1439 25091 11035 3051 11005 12328 8051 3118 1159 71010 50961 11380 8669 7959 2011 3694 2254 2167 1386 606 175 48172 45154 2158 860 3754 1729 2025 SUPPLIES 22181 20219 1136 826 BANK FEES 8711 3630 22 5059 MISCELLANEOUS 4179 2089 562 1528 1042493 682528 244263 115702 618313 536094 29026 32114 1917 1710 13244 23656 3728390 950180 2797864 2778210 371008 309671 6335 1000 3837707 3682455 22224 48273 1760000 1747790 8333 8333 1790557 1804396 X 1747150 1578059 300000 300000 2047150 1878059 3837707 3682455 -105004 -64087 0 X 0 0 0 X 609504 705085 422293 1432373 820667 3989922 609504 705085 422293 1432373 820667 3989922 3989922 16101 50593 92612 8174 147911 315391 4305313 286810 0.92670 0.94890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1161000 1161000 1150180 39667 1110513 1007031 546335 460696 410179 364178 46001 2778210 SECURITY DEPOSITS 8333 8333 PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS INCLUDE FOSSILS, BIRD SKELETONS, AND A WHALE SKELETON. COLLECTIONS ARE USED FOR EDUCATIONAL PURPOSES. AUCTION 88492 88492 1487 3623 10950 BREAKFAST 37888 37888 531 2761 126380 126380 2018 6384 10950 19352 -19352 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUB COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS DISCLOSE TO THE BOARD ANNUALLY ANY FINANCIAL INTEREST THAT IS CONSIDERED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SHALL EVALUATE THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE ANNUALLY OR CONCUR IN THE SETTING OF YEARLY GOALS FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FORM 990 IS MADE AVAILABLE UPON REQUEST.