Form 990 for tax year 2023
Filed by HUBBS SEA WORLD RESEARCH INSTITUTE.
Totals
- Total revenue
- $4,683,824
- Total expenses
- $5,700,551
- Contributions and grants received
- $4,524,086
- Grants paid
- $0
- Program service revenue
- $61,976
- Investment income
- $32,808
- Other revenue
- $64,954
- Total assets, end of year
- $7,739,579
- Total liabilities, end of year
- $1,085,509
- Net assets or fund balances, end of year
- $6,654,070
- Program services expenses (Part IX)
- $4,345,253
- Management and general expenses
- $1,118,608
- Fundraising expenses
- $236,690
- Program service expenses (Part III)
- $4,345,253
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DONALD B KENT
President
- Total calculated
- $245,228
- From this org
- $219,937
- From related orgs
- $0
- Other
- $25,291
- Hours/week
- 40 + 0.25 related
Schedule J breakdown matched by us
- Base
- $219,937
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,083
- Nontaxable benefits
- $16,208
- Filer's total
- $245,228
-
MARK DRAWBRIDGE
SR. SCIENTIST
- Total calculated
- $180,063
- From this org
- $152,088
- From related orgs
- $0
- Other
- $27,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,088
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,626
- Nontaxable benefits
- $21,349
- Filer's total
- $180,063
-
DANIELLE HAULSEE
CSO/VP
- Total calculated
- $155,086
- From this org
- $144,110
- From related orgs
- $0
- Other
- $10,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,110
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,976
- Filer's total
- $155,086
-
BETHANY J SMITH
CFO/SECRETARY
- Total calculated
- $145,154
- From this org
- $123,998
- From related orgs
- $0
- Other
- $21,156
- Hours/week
- 40 + 0.25 related
-
PAUL FRUCHBOM
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS DOLD
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
ERMELINDA RUIZ MORETTI
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
REESE JARRETT
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE JENKINS
Former Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT WEINER
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL KING
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
LOUIS ZIMM
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM LAKE
FORMER Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT FLETCHER
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA MACKINNON
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARON VIDAL
FORMER Trustee
- Total calculated
- $0
- Hours/week
- 1
-
BILL SHEDD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MORRELL
FORMER Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID GARDNER
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURILEE THOMPSON
Trustee
- Total calculated
- $0
- Hours/week
- 0.5 + 0.25 related
-
NICK SANZONE
Trustee
- Total calculated
- $0
- Hours/week
- 40
-
IAN STEWART
Trustee
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · FUNDRAISING · FL · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C CORP · MARINE RESEARCH · CA · 100% owned · share of assets $3,976,334 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349304600
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