aquarium of the pacific of the pacific invested ... (metasepia pfefferi), native to the philippines,...
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M e s s a g e f r o M t h e C h a i r M a n a n d P r e s i d e n t
Year in review • In 2013 the
Aquarium of the Pacific invested in
a significant expansion and remodel
of its Pacific Collections gift store,
representing a milestone in its
multi-phase campus master plan and a permanent
contribution to the facility’s footprint.
The Aquarium in 2013 also gained national
recognition for its educational, outreach, and
conservation efforts and led a national dialogue on
ocean exploration that will pave the way for this
generation of explorers and the next.
The Aquarium launched an initiative to make
the case for ocean exploration, share the excite-
ment of discovery with children and adults alike,
and expose the public to current ocean science
and the scale of what remains undiscovered in the
World Ocean. Components of this effort included
the Wonders of the Deep exhibit that show-
cases deep-sea animals and habitats; the Ocean
Exploration Hub, which aired live feeds from
exploration vessels for Aquarium visitors to view;
new films, shows, and lectures by ocean explorers;
an exhibit of portraits of leading explorers; and a
new Explorer App for Aquarium visitors.
We also celebrated this institution’s fifteenth
anniversary on June 20, 2013. With 1.5 million
visitors annually and new programs and facili-
ties added each year, the Aquarium has grown to
become a respected science education institution
as well as one of the most popular cultural destina-
tions in Southern California. It is the fourth-high-
est-attended aquarium in the United States. The
Aquarium generates $57 million in local economic
impact and provides 520 jobs in Long Beach and
1,240 jobs in the region.
Many of our volunteers, employees, and
members have been a part of the Aquarium since
before we opened our doors. We offer our thanks
to charter members, staff, and our numerous do-
nors who have helped make the Aquarium one of
the best in the country. We have much to celebrate
and even more to look forward to as we embark
on our expansion project, Pacific Visions. We invite
you to learn more about this important project as
plans unfold in 2014.
Cover: This photo mural depicting a local kelp forest was created by photographer Jim Hellemn and used for the windows of the Aquarium's Pacific Collections gift store. Left: Flamboyant cuttlefish (Metasepia pfefferi), native to the Philippines, Indonesia, Northern Australia, and Papua New Guinea, were on display in the Aquarium's Tropical Pacific gallery throughout 2013.Ro
bin
Rig
gs
John C. Molina
Chairman, Board of Directors
Jerry R. Schubel, Ph.D.
President & CEO
executive officers
Dr. Jerry R. Schubel, president and CEO
Mr. Anthony T. Brown, VP of Finance/CFO
Ms. Barbara Long, corporate secretary
board of directors
Mr. James M. BreslauerMr. Howard ChambersMr. Stephen I. Chazen,
vice chairmanMr. Craig CooningMr. John FielderMrs. Charlotte GinsburgMs. Jennifer Hagle, board secretaryMr. James C. HanklaMr. Russell T. HillMr. Samuel KingMr. Bert LevyMr. Steven MayerMr. John Molina, chairmanDr. J. Mario MolinaMr. Stephan Morikawa Mr. Stephen Olson Mr. Douglas OttoMr. Sean PenceMs. Lynne M. PresloMr. Eugene “Rod” RoddenberryMr. Christopher RommelDr. Jerry R. SchubelMr. Kurt SchulzmanMr. Michael SondermannMr. Arlo SorensenMr. Eisuke TsuyuzakiMr. Thomas TurneyMr. Stephen Young
(as of 12/31/13)
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Pacific collections Gift store • The
newly expanded and remodeled Pacific Col-
lections gift store officially reopened to the
public on May 24, 2013. With this expansion,
Pacific Collections better serves Aquarium
guests and provides an improved retail experience. The out-
er wall features a large-scale glass photo mural of a local
kelp forest off one of the Channel Islands. The image was
captured by underwater photographer Jim Hellemn. The
remodel increased the store’s square footage from 4,000 to
about 6,000 square feet and also improved the store's over-
all look and feel. Improvements were made to the building’s
energy efficiency, and materials manufactured in the United
States were used. The store features new flooring, lighting
supplemented by skylights, new fixtures, and an expanded
assortment of items for sale. Pacific Collections received
the 3 Green Globes rating, demonstrating leadership in best
practices regarding environmental efficiency. Green Globes
is a web-based program for green building guidance and
certification that includes an onsite
assessment by a third party. The
retail expansion was funded
entirely by donors, many of
whom are listed on pages
17 and 18. Among those
supporters were Aquarium
Board Member Stephen
Olson and his wife Brenda,
who pledged $200,000 to
the gift store expansion.
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ocean exPloration 2020: a national forum • On July 19 and
20, 2013, more than 100 of the nation’s preeminent ocean explorers
along with representatives from federal agencies, state governments,
non-governmental organizations, universities, ocean institutes, and
other stakeholders gathered at the Aquarium to draft a national ocean
exploration plan for the year 2020. Hosted in partnership with the
National Oceanic and Atmospheric Administration (NOAA), this forum
was the first of its kind. During the forum, participants engaged in a
lively discussion of exploration priorities, innovative new technologies,
how best to share data, partnerships and funding, platforms from which
to explore, citizen exploration, and public engagement.
The forum’s sponsoring partners included NOAA, the Aquarium
of the Pacific, the Global Foundation for Ocean Exploration, the
Schmidt Ocean Institute, and Google, Inc.
After the forum NOAA and the Aquarium of the Pacific co-
authored a report detailing priorities for ocean exploration in the United
States in 2020. It prioritizes geographic areas to be explored and details
partnerships, technologies, and other components of this comprehen-
sive national plan. To read the full report, visit aquariumofpacific.org/
ocean_exploration_2020_report.
Ocean Exploration 2020 also involved the public in the dialogue.
Forum organizers provided live Twitter feeds documenting the pro-
ceedings, video feeds of plenary sessions were broadcast live online,
and Google Hangouts were available for people to tune in and con-
tribute ideas. The forum culminated in a public event at the Aquarium
called Explorers Day, sponsored by Felix Williams and Susan Slavik
Williams. Aquarium visitors were able to meet the explorers attending
the forum, including Sylvia Earle and Don Walsh, test-drive remotely
operated vehicles, and learn more about current exploration efforts.
coastal conversations • In July 2013 the Aquarium
launched a web series called Coastal Conversations. In these
half-hour episodes, President and CEO Jerry Schubel moderates
a discussion among experts on various ocean and environmental
topics. They discuss issues facing the coastal regions of the
United States, as well as the Great Lakes, and explore solutions.
Topics range from oceanography and marine biology to policy
and conservation leadership. Episodes are broadcast on the
Aquarium's website and archived for viewing at any time. Coastal
Conversations is funded by The Roddenberry Foundation.
Guest sPeaker series • The Aquarium’s year-round Guest
Speaker Series features lectures by renowned scientists, authors,
artists, and other experts who share their knowledge and expe-
riences with audiences, creating a marketplace of ideas. Notable
speakers in 2013 included ocean explorers Don Walsh, Bob Bal-
lard, Edith Widder, Jesse Ausubel, and Sylvia Earle; authors David
Helvarg, William Sargent, Richard Ellis, and Gerrie Schipske; as
well as scientists with expertise in shark conservation, wetlands
restoration, marine biology, deep-sea animals, seafloor ocean-
ography, bioluminescence, and water resources.
v i s i o n
The Ocean Exploration 2020 forum, attended by ocean explorers and advocates representing a broad range of expertise, was the first gathering of its kind.
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Emily Yam examines equipment retrieved from the base of a hydrothermal vent chimney where it was submerged for two years.
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e x h i b i t s
Center left: Image of NOAA Ship Okeanos Explorer pierside in Pas-cagoula, Mississippi, courtesy of NOAA Okeanos Explorer Program.Bottom right image of IFE’s Little Hercules ROV courtesy of NOAA Okeanos Explorer Program, MCR Expedition 2011.
wonders of the deeP •
The Aquarium’s Wonders
of the Deep exhibit, which
opened in May 2013,
showcases the possibilities
for discovery that lie beneath the vast, unex-
plored ocean. The gallery immerses visitors in
the darkness of the deep ocean, punctuated
by the brilliant and unusual beauty of marine
life found beyond the reach of sunlight. Images
of submersibles and sea creatures projected
on the walls, along with sounds, lighting, and
interactive displays, give visitors a sense of the
undersea world.
The exhibit includes a recreation of a
hydrothermal vent, where life forms thrive in the
intense heat and dynamic environment of this
undersea ecosystem. It also features a life-sized
model of a whale fall—the island of life that may
persist for decades on the decaying carcass of a
dead whale once it sinks to the seafloor. Deep-
sea crabs, spotted ratfish, urchins, brittle stars,
and other seafloor scavengers are exhibited with
a model of a 9-foot-long pygmy sperm whale.
In this gallery, visitors can also read about
the history of ocean exploration, touch moon
jellies, and learn about such deep-sea phenom-
ena as vertical migrations and bioluminescence.
This exhibit was funded in part by the Richard
Lounsbery Foundation.
Mit
Ch
ell
elen
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aquarium educator exPlored the
deeP sea • Emily Yam, the Aquarium’s
science interpretation coordinator, went on
a three-week expedition in August aboard
the RV Thomas G. Thompson. Owned by
the U.S. Navy’s Office of Naval Research and
operated by the University of Washington,
the Thompson is designed to take scientists
on missions to explore the deep ocean. The
expedition was part of a five-year project to
install the cabled ocean observatory. Foot-
age and incoming data was broadcasted
on the Interactive Oceans website (inter-
activeoceans.washington.edu) and at the
Aquarium’s Ocean Exploration Hub.
Pacific life and whales: voices
in the sea • The partnership
between the Aquarium and the Pacific
Life Foundation for the Whales: Voices
in the Sea exhibit reached its tenth
year in 2013. An interactive kiosk,
Voices in the Sea plays the various
calls of humpback, Northern right,
blue, and other whale species and
introduces audiences to conservation
initiatives and key scientists. In 2013
Pacific Life made an additional gift
of $156,000 to support comprehen-
sive updates and to help install the
exhibit in two more aquariums, the
Texas State Aquarium and the Florida
Aquarium. The updates were the
result of collaboration between the
Aquarium of the Pacific and Scripps
Institution of Oceanography at the
University of California at San Diego.
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Aquarium education programs provide enriching opportunities for students to explore and discover.
Interacting with the Aquarium's animal collection helps in-spire a sense of won-der among visiting students and builds their understanding of their connections to the natural world.
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aquatic academY featured in the new York times •
The Aquarium hosted three sessions of its Aquatic Academy
course for adults in February 2013. Experts in the fields of cli-
mate science, oceanography, conservation, policy, and ecology
shared their knowledge and experience with attendees, making
assessments of whether or not we are facing an environmental
cliff. After presentations by speakers and discussion periods,
Aquatic Academy participants compiled a ten-point action
plan setting forth a strong consensus view of the most effec-
tive and important actions to decarbonize society and reduce
the impacts of climate change. This course was covered in
a special section of the New York Times on March 18. In the
article, reporter John Hanc focused on the Aquarium’s ef-
forts to provide lifelong learning opportunities for community
members of all ages and the institution’s role as more than just
an aquarium. He also touched on the caliber of speakers that
come to the Aquarium, the quality and rigorous nature of the
Aquatic Academy courses, and praise from the Association of
Zoos and Aquariums for the institution’s efforts.
aquarium received noaa environmental literacY
Grant • The Aquarium received $174,431 in funding from
the National Oceanic and Atmospheric Administration’s
(NOAA) Office of Education as part of the Environmental
Literacy Grants competition for Building Capacity of Informal
and Formal Educators. This project will help educators in
the aquarium and informal science education fields to more
effectively communicate climate change and its impact on
coastal zones and marine life. It will utilize NOAA datasets and
visualizations in providing interpreters with training and strate-
gic framing communication tools based on the best available
social and cognitive research.
153,605 students, teachers, and community members served
23,966 schoolchildren and chaperones provided with free admission and on-site educational programming through the Aquarium’s scholarship program
63,790 hours of service donated by education volunteers
10,645 miles driven and
37,627 visitors served through Aquarium on Wheels during school visits, community displays, and other public programs
videoconferencinG ProGram
received accolades • The Aquar-
ium received a 2013 Superintendent’s
Award for Excellence in Museum
Education for its interactive videocon-
ferencing program. Videoconferencing
allows the Aquarium to deliver its edu-
cation programs to classrooms around
the world. The Aquarium’s Roddenberry
Foundation Education Videoconferenc-
ing Studio was founded with support
from The Roddenberry Foundation.
In 2013 more than 4,000 students in
twenty-three states and two Canadian
provinces participated in videoconfer-
encing programs—more than triple the
number of students reached in 2012. In
addition to the standard videoconfer-
encing lessons, the Aquarium hosted
two Meet a Scientist sessions connect-
ing high school students with profes-
sionals in STEM (science, technology,
engineering, and mathematics) fields.
Windsong Trust and The Roddenberry
Foundation provided ongoing support
for videoconferencing in 2013.
an
dRe
w R
eits
Ma
e d u C a t i o n a t t h e a q u a r i u M 2013 education statistics
The Aquarium's videoconferencing program al-lows students around the world to experience live interaction with an educator.
“The future of education lies outside
the classroom, and it’s institutions like
the Aquarium of the Pacific that can
lead public schools in this direction by
offering programs like the one we just
participated in.”
— LOCAL MARINE BIOLOGY TEACHER AFTER ExPERIENCING ONE OF THE AqUARIUM’S
CLASSROOM PROGRAMS
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first male seal PuP born at the aquarium • On
May 1, 2013, the Aquarium’s staff celebrated the birth of
the first male harbor seal to be born at the institution.
The Aquarium’s adult harbor seals Shelby and Troy are
the parents of the seal pup, which weighed approxi-
mately 30 pounds at birth. The pup moved to the Seal
& Sea Lion Habitat in the summer. The public had the
chance to help name the pup through the Aquarium’s
Adopt an Animal program. The winning name was Toby
(a combination of Troy and Shelby) selected by eight-
year-old Lola Castorina of Los Angeles.
PenGuin chicks made their debut • Two Magel-
lanic Penguin chicks hatched at the Aquarium in June
to first-time parents, Floyd and Roxy. The chicks were
cared for behind the scenes at the Aquarium and
could be seen via live webcam over the summer as
they grew and fledged, replacing their downy feathers
with watertight adult feathers. The Penguin Cam was
provided courtesy of explore.org, the philanthropic
multimedia arm of the Annenberg Foundation. The
chicks joined their parents and the other penguins on
exhibit in the June Keyes Penguin Habitat in September.
The female was named Heidi and the male was named
Anderson. Molina Healthcare Inc. CFO John Molina, his
wife Michelle, and family bid and won the opportunity
to name the male penguin. They named him in honor of
Karen Anderson, an Aquarium of the Pacific senior bird
biologist who cared for the chick. Heidi was named by
an anonymous donor.
YounG sea otter came to the aquarium • A
female southern sea otter pup found stranded on Pismo
Beach in December 2012 at just a few weeks old was
rescued and rehabilitated by the Monterey Bay Aquar-
ium’s Sea Otter Research and Conservation program.
She moved to her new home at the Aquarium of the
Pacific in June 2013 after being deemed non-releasable
to the wild. The young otter made her official public
appearance on November 21. Long Beach resident and
Aquarium donor Marla Graham was the winner of an
opportunity to name the sea otter pup and selected the
name Chloe. Chloe joined the other otters on exhibit,
including Betty, named after actress Betty White. A
longtime Aquarium supporter, White donated $25,000
to the Aquarium in 2013.
a n i M a l s
The Aquarium had several births and acquisitions of new animals in 2013.
The new seal pup was named Toby (a combination of the parents’ names, Troy and Shelby).
Robi
n R
igg
s
“We believe the Aquarium is an excellent tool to educate guests of all walks of life on protecting and preserving our ocean’s flora and fauna. There are
countless exhibits we enjoy. Our family’s favorite activity is to watch the penguins waddle, jump, and swim in the June Keyes Penguin Habitat!”
—MIKE AND DIANE JENSEN, TRUSTEES OF THE PACIFIC AND CHARTER MEMBERS
Robi
n R
igg
s
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C o n s e r v a t i o n
aquarium received Governor’s award • Governor
Edmund G. “Jerry” Brown recognized the Aquarium for its
role in California’s environment and economy, making it
the first among museums, zoos, and aquariums to receive
the Governor’s Environmental and Economic Leadership
Award. California’s most prestigious environmental honor, according to
the California Environmental Protection Agency, the award recognizes
those responsible for conserving California’s resources, protecting and
enhancing the environment, and building private-public partnerships.
The Aquarium received the award for its campus master plan.
aquarium curator learned coral ProPaGation techniques in
Guam • Sandy Trautwein, Ph.D., curator of fishes and invertebrates,
traveled to Guam to participate in a ten-day coral reproduction work-
shop with the Sexual Coral Reproduction Foundation (SECORE). By
participating in the workshop on behalf of the Aquarium, Trautwein
demonstrated the institution’s support of the restoration of coral reefs
throughout the world and built its connection with an international
team of scientists. She brought back the knowledge and techniques she
learned, so husbandry staff members now have new ways to propagate
corals in an aquarium environment.
aquarium acquired new scientific divinG vessel • The
Aquarium acquired a new boat in 2013, a 37-foot 2006 Prokat 3660
propelled by twin Yanmar diesel engines. This boat will act as the primary
scientific diving vessel for the Aquarium for exhibit collections, training,
and conservation projects. The acquisition was made possible by a gift
from volunteer diver and Aquarium Trustee Dennis Poulsen and his wife,
Suzanne. Trustee Ron Levin assisted with the purchase. The boat was
named Seeker by Aquarium husbandry staff member Nate Jaros.
aquarium cultivated abalone to suPPort keY sPecies • In a
partnership with NOAA National Marine Fisheries Service and California
Department of Fish and Wildlife, the Aquarium conducts ongoing studies
to spawn and propagate red and white abalone. In 2013 the Aquarium
conducted several attempts to spawn both red and white abalone.
Aquarists will continue to work with both species, concentrating efforts
on culturing and raising endangered white abalone. The ultimate goal
is to return significant numbers of these animals to the wild, helping to
repopulate the species.
scientific divinG ProGram suPPorted local conservation and
research efforts • Members of the Aquarium’s staff have formed
a team of scientific divers who participate in various conservation and
research efforts in Southern California. Projects in 2013 included placing
two thermograph sensors in Laguna Beach to assist the Catalina Marine
Society, hosting a hyperbaric chamber operations course, conduct-
ing reef surveys in Orange County, documenting local oceanographic
features with photos and video, and mapping dive sites. Scientific diver
training is offered regularly to qualified Aquarium staff members.
This chart shows the Aquarium's annual consumption of resources. In recent years, consumption has plateaued as attendance has grown.
Attendance Energy Use Water UseCO2 Emissions
CHA
NG
E IN
PER
CEN
TAG
E
YEAR
40%
30%
20%
10%
0%
-10%
-20%
-30%
-40%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
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state committees held hearinGs at the aquarium • The Cali-
fornia Assembly Select Committees on Sea Level Rise and the California
Economy, chaired by Assembly Member Richard Gordon, and on Ports,
chaired by Assembly Member Bonnie Lowenthal, held a joint hearing at
the Aquarium on October 25, 2013.
aquarium Provided resources for universitY research • The
Aquarium regularly provides resources to nearby universities to aid in
scientific research. In 2013 the Aquarium provided shark and ray blood
and tissue samples to a researcher at the University of California, Los
Angeles (UCLA), to aid in a genetic study of the phylogeny of these
fishes; donated moon jellies to be used in a UCLA study of the evolution
of the neural and sensory systems of cnidarians; and granted permission
for a researcher from the University of Southern California to film various
fishes in order to study their swimming behavior.
rehabilitated sea turtle swam to baja • After being rehabilitated
by the Aquarium’s veterinary staff, a female olive Ridley sea turtle was
released back into the ocean on September 5. When it was rescued, the
stranded sea turtle was severely underweight, hypothermic, and had
buoyancy problems. When it was deemed healthy and ready for release,
the turtle was fitted with a satellite tag. Data sent via satellite showed that
the turtle traveled south along the California coast, arriving in Mexican
waters within a few days of its release and visiting breeding sites in the
area. A slideshow with map images tracking the turtle’s path is online at
aquariumofpacific.org/aturtletag.
seafood for the future launched new web offerinGs • In 2013
Seafood for the Future (SFF) launched new partner restaurant webpages.
New information was added to inform users about which seafood dishes
feature responsible choices as well as information on the fish and its
origins. The new partner pages are designed to promote transparency
and consumer awareness about where and how seafood was caught.
SFF partners with the new webpages include Bluewater Grill, Captain
Kidd’s, Gladstone’s Long Beach, Jimmy’s Famous American Tavern, Mar-
ket Broiler, Seasalt Fish Grill, and SlapFish. Visit their new partner pages at
seafoodforthefuture.org.
citizen scientists monitored local sea turtle PoPulation •
A group of citizen scientists organized by Aquarium volunteers meets
monthly to count green sea turtles near the mouth of the San Gabriel
River. The data they collect is shared with scientists and wildlife manag-
ers to determine how best to protect the turtles. In 2013, seventy-five
volunteers participated in the program and recorded 222 turtle sightings.
Pictured: Assembly Members Toni Atkins, Richard Gordon, Bonnie Lowenthal, Katcho Achadjian, and Al Muratsuchi. This olive Ridley sea turtle was rehabilitated and released by Aquarium staff.
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“We often equate the service our volunteers provide as a measure of impact that they have at our institution; but really, their service has a broader impact in our community and benefits deeply the people we serve.”
— SEAN DEVEREAUx MANAGER, VOLUNTEER SERVICES
AqUARIUM OF THE PACIFIC
714 education volunteers
63,790 education hours contributed
195 dive volunteers
140 VolunTEENs
10,872 VolunTEEN hours contributed
1,340 total volunteers and interns
153,703 total hours contributed
2013 volunteer statistics
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C o M M u n i t y
aquarium Provided ProGrams to miller
and mattel children’s hosPitals • The
Aquarium of the Pacific and Miller Children’s
Hospital Long Beach partnered to bring the
wonders of ocean learning to hospitalized
children and their families throughout 2013.
Through the Aquarium Live education program,
patients can view animal exhibits as they learn
and interact with Aquarium staff in real time.
Educators deliver bi-weekly, thirty-minute
programs on different ocean topics live from
the Aquarium’s Roddenberry Foundation
Education Videoconferencing Studio. Viewers
can call in to participate in the program, asking
questions and playing games with Aquarium
educators. This partnership was developed
between the Aquarium of the Pacific and the
Child Life Program at Miller Children’s to help
make the hospital experience more positive for
children of all ages. Funding for this program
was provided by The Miller Foundation. With
funding from the Whitney Young Children's
Foundation, the Aquarium produced five short
Ocean Rangers educational videos for the
Mattel Children’s Hospital.
arts at the aquarium • The Aquarium
hosted performing arts groups and visual arts
exhibits throughout 2013 to illuminate con-
nections between humans and nature through
both art and science. In April the Long Beach
Symphony Orchestra premiered a new work
called Urban Ocean. This piece by Grammy
Award-winning composer Steven Mackey was
commissioned for the Aquarium by Trustees
Dennis and Suzanne Poulsen. The Long Beach
Ballet repeated its performance of Guardians at
the Aquarium in November. Art exhibits at the
Aquarium in 2013 included portraits of ocean
explorers by Zofia Kostyrko; Kelpwrack: Gifts
from the Ocean by painter Susan MacLeod;
Saving Our Synthetic Seas, developed by 5
Gyres Institute; and an exhibit of marine life
photographs (image above) created in a col-
laboration of scientist and ocean explorer Dr.
Edith Widder and photographer and inventor
Dr. Steve Bernstein.
heritaGe awards honor communitY
leaders • At each of its annual cultural
festivals, the Aquarium honors an outstanding
community member with its Heritage Award.
A pioneer in the civil rights movement in the
United States and proponent of nonviolent
action, Rev. James M. Lawson Jr. was the Heri-
tage Award honoree at the Aquarium’s 2013
African-American Festival. Dr. Martin Luther
King Jr. called Lawson “the greatest teacher
of nonviolence in America.” Throughout the
1960s Lawson was active in the civil rights
movement in Memphis and in Nashville, where
he was a Freedom Rider. He has continued to
work on behalf of social justice causes, from
labor issues to immigrant rights and interna-
tional peace. Lawson is pictured above with
Aquarium CFO Anthony Brown.
Volunteers Tim Balcomb, Ken Kurtis, Shirley Parry, and Marilyn Lawrence help clean exhibits, feed animals, and participate in dive shows.
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f u n d r a i s i n g h i g h l i g h t s
exPlorers honored with ocean
conservation awards • The
Aquarium celebrated its fifteenth anni-
versary and ocean exploration during
its annual Ocean Conservation Awards
Gala. Award honorees included Sylvia Earle, Walter
Munk, and Don Walsh, all of whom have made
significant advancements and discoveries in the
realm of ocean exploration. Premiere sponsors
included Molina Healthcare, Bert Levy, Charlotte
and Allen Ginsburg, and many of the Aquarium’s
Board Directors. More than 360 people attended,
and more than $280,000 was raised to benefit the
Aquarium's education, conservation, and animal
care programs.
sea fare • The Aquarium’s tenth annual Sea Fare
fundraiser made a record-breaking $188,000 for
the institution’s education, conservation, and ani-
mal care programs. With 789 guests in attendance,
Sea Fare featured food and beverage samples
from more than two dozen local restaurants and
vendors, a live and silent auction, and a Penguin
Pre-Party with environmental artist Wyland.
membershiP • The Aquarium's membership
included more than 37,000 households in 2013.
Membership support is instrumental to the success
of the institution's mission. Members contribute
not only through annual gifts, but also by attending
member events, volunteering, bringing friends and
family to visit the Aquarium, and more.
Pacific circle • The Pacific Circle and
Curator programs experienced a 20 percent rise
in memberships in 2013. Over 300 members
contributed a total of nearly $600,000 to fund
annual operations and mission-driven programs.
Members of the Pacific Circle, the Aquarium’s
leading society of supporters, provide support of
the Aquarium’s vision. See pages 17 and 18 for a
full list of Pacific Circle members.
exPansion Project • The Aquarium’s expan-
sion project saw key developments in 2013, with
support from a number of principal gifts. The ex-
pansion will aid the facility in accommodating an
ever-growing visitorship. In March The Rose Hills
Foundation pledged a grant of $500,000 to the
campaign, and in July James H. Simons, founder
of Renaissance Technologies, made a pledge of
$1 million. As a close friend of Aquarium President
and CEO Jerry Schubel, Simons made the gift in
honor of Schubel's lifelong dedication to ocean
conservation. These gifts ushered both The Rose
Hills Foundation and Simons into the Aquarium’s
roster of expansion donors, including The Boeing
Company, Stephen and Patricia Chazen, City of
Long Beach, Edison International, Esther S. Chao,
LGA Family Foundation, the Kenneth T. and
Eileen L. Norris Foundation, and quiksilver, Inc.
“My son was first diag-nosed at six months old with a rare brain malfor-
mation. When he was nine months old I decided I wanted
to take him someplace that would stimulate his senses and arouse curiosity. During re-search for activities in or around Los Angeles, I found the Aquarium of the Pacific website. I loved the images that showed how the children can touch the glass and see 'Nemo' just inches away. After our first day at the Aquarium I traded in our ticket toward a membership. I re-alized this would be a great place to gauge my son’s cognitive and sensory progress through the years. I look forward to the things he will discover each time we visit.”
—HABIBA FENDER, AqUARIUM MEMBER
“The ongoing eloquence with which the Aquarium performs its mission is not only a benefit to Long Beach and the surround-ing communities, but also has an ongoing, immeasurable impact through both its grassroots and more global outreach. The combination of creative and stunningly gorgeous exhibits, along with the clever and thought-provoking information sharing, gives the Aquarium the unique ability to successfully educate and foster environ-mental stewardship wrapped in a package of entertainment and allure.”
—CARL AND ELISE HARTMAN, MEMBERS OF THE PACIFIC
CIRCLE SINCE THE AqUARIUM OPENED IN 1998. CARL, ELISE,
AND THEIR DAUGHTER SHELBY ARE CONSERVATIONISTS,
ENVIRONMENTALISTS, AND CERTIFIED SCUBA DIVERS.
17
The mission-driven programs mentioned throughout this annual report are made possible largely
through contributions from individuals, foundations, corporations, and government partners. The
Aquarium deeply appreciates and thanks the donors recognized here for their gifts and pledges.
$1,500,000+
City of Long Beach *
$1,000,000+
James and Marilyn Simons *
$500,000+
The Rose Hills Foundation *
$250,000+
Anonymous *American Honda
Motor Co., Inc. *Annenberg Foundation *
$150,000+
The Roddenberry Foundation Windsong Trust
$100,000+
Richard Lounsbery Foundation *The Pepsi Bottling Group *
$50,000+
The Boeing Company *John W. Carson
Foundation, Inc. *The Miller Foundation *National Oceanic and
Atmospheric Administration (NOAA), U.S. Department of Commerce *
Target Tom Turney and Jill Boivin * ▲
$25,000+
Anonymous *▲BCM Foundation *BP America Inc. The Capital Group Companies *Dr. Allen and Charlotte
Ginsburg ▲HCP, Inc. *Bert Levy *▲Molina Healthcare, Inc. *The Rudolph J. & Daphne
A. Munzer Foundation *Kenneth T. and Eileen L.
Norris Foundation Ralph and Hazel Osborn and
Lois J. Roork Charitable Trust OXY Long Beach, Inc. Dennis C. and Suzanne
M. Poulsen ▲
Jerry R. and Margaret H. Schubel *▲
Susan Slavik Williams *Betty White Ludden *▲
$15,000+
Bank of America Foundation Jim and Liz Breslauer ▲Employees Community Fund
of Boeing California The Green Foundation Sam and Janet King *▲Michelle and John Molina *▲Pacific Life Foundation Dwight Stuart Youth Fund *Union Pacific Railroad *Wells Fargo *
$10,000+
Boston Scientific Foundation *Anthony and Toni Brown *▲Patricia Duque Byrne
Charitable Foundation *Dr. Dominic and Margaret
DeCristofaro ▲John Fielder and Donita
Van Horik ▲Laverne E. Fischer *Gary Grimm and Linda
Dakin-Grimm ▲KUD International *▲Coral and Ron Levin *▲Macy's ▲Steven and Niko Mayer ▲Mericos Foundation *Nordstrom, Inc. *Stephen and Brenda Olson ▲Lynne Preslo-Sawka and
Dr. Wayne Sawka *SAVOR... Schmidt Ocean Institute *Secure Transportation ▲Ned Solot and Corrin Yep ▲Michael and Mildred
Sondermann *▲TG Construction, Inc. *Ueberroth Family Foundation William Waterhouse and
Barbara Long *▲
$5,000+
Anonymous (2) *▲ABS Foundation, Inc. *Doug and Connie Baker ▲Evalyn M. Bauer Foundation
Begin Today for Tomorrow Charitable Foundation
Boeing Gift Matching Program ▲City of Long Beach Stormwater/
Environmental Division Colorvision International Inc. *Confidence Foundation *Disney© VoluntEARS
Community Fund *The William Gillespie
Foundation *Josephine S. Gumbiner
Foundation *▲Bob and Jennifer Hagle ▲Halbert Hargrove *James C. and Jorene Hankla *▲Ann M. Herring *▲Bess J. Hodges Foundation Robert S. HostetlerHans and Valerie Imhof *▲Keesal, Young & Logan Kinder Morgan Foundation Supervisor Don Knabe, Los
Angeles County Fourth Supervisorial District
Edmund and Teresa Lohr *▲Long Beach Area Convention
& Visitors Bureau The Richard and Nicole Marshall
Family Foundation *Margie and Jon Masterson *▲Mary McFerran *▲Louis C. Mirabile Estate ▲John and Susann Norton *▲Mark and Barbara Paullin *▲Port of Long Beach Dr. Alan Robb and Dr.
Guadalupe Padilla-Robb *▲Rose Hills Memorial
Park & Mortuary *Stewart F. Sexton ▲The Tappan Foundation *Union Bank ▲Peri and Peg Urvek *▲Steve and Marlene Young ▲Whitney Young Children's
Foundation
$2,500+
Anonymous ▲Tamara Achauer *▲Dr. Mary Jane Adams ▲Aetna *Alaska Seafood Marketing
Institute *Angels Baseball Foundation *Daniel and Theresa Aranda *▲
William Ashburn and Sandra Smart-Ashburn ▲
Suzanne Berger *BNSF Railway Company Yvonne M. Bogdanovich *▲Barbara L. Boswell *▲Richard Boucher and
Andrea Amram ▲James and Barbara Brownell *▲David and Faith Carver *▲Howard and Debbie Chambers ▲Esther S.M. Chao ▲Chevron Texaco Matching
Gift Program ▲Citibank *Andrew and Diana Cohen ▲David C. Comer *▲Steve and Fran Conley ▲Corman and Associates Inc. *DirecTV Matching Gift Center Gilbert and Linda Dodson ▲Steve L. Doty and Lori
R. Cruz-Doty *▲Femino Foundation ▲Fresh Cut Creative *▲Geof Garth *▲Frederick and Leslie Gaylord ▲Sandra B. George *▲Jacky Glass ▲Robert Gordon *▲Jim and Gail Gray *▲John and Elizabeth Hancock ▲The Morris A. Hazan
Family Foundation Otto and Shirley Henke *▲Corinne Heyning and
Rocky Laverty *▲Nancy Higginson *▲Mark and Mary Hoover *▲Janet Horenstein *▲Matthew and Katy Humphreys ▲IBM International Foundation *J & J Family Foundation ▲Robert and April Juarez ▲The Kleiner Cohen Foundation ▲Trish and Don Lange *▲Harry Lewis *▲Long Beach Transit *Long Beach Water Department Greg and Barbara MacGillivray *▲Jan Mazyck ▲Cynthia and David Mirsky *▲Mario and Therese Molina ▲Peter Morin and Katrina Pelto *▲William and Kathleen Mudd *▲Michael K. Nakashoji ▲Frank and Margie Newell ▲Alex and Margie Norman *▲
On July 26 the Aquarium of the Pacific welcomed its 20 millionth visitor, Andrea Chastain from La Mirada, California.
Chastain (pictured, center right) and her
family, including Travis Thurmond (center left)
and children Rylee (in the stroller) and Devyn (front row,
right), were greeted by staff members and the Aquarium’s polar bear and ray mascots, who presented the family with a special Aquarium gift basket. The family was at the Aquarium to celebrate Rylee’s birthday.
P2S Engineering, Inc. *John F. Penny and
Christopher Kurimoto ▲Lyn and John Pohlmann ▲Barbara A. Pollack and
John A. Burkholder ▲The Reinhold Foundation *Republic Services, Inc. *Nicholas L. Saakvitne and
Sharon L. Heritage ▲Tina and Brian Sarty *▲Securitas Security
Services USA, Inc. *Jenny and Dave Shlemmer *▲John and Susan Shultz *▲Sidley Austin LLP *SkyRose Chapel Foundation *Jeanne B. Sleeper *▲Sony Pictures Entertainment *▲Charles and Ellen Steinmetz *▲Paul Stelling *▲Barbara H. Stevens ▲Todd and Karen Stevens *▲The Stocking Family ▲Richard and Barbara Stratton *▲Scott Sweetow and Lisa
Green-Sweetow ▲The Talbert Family Foundation ▲Marlene Temple *▲William and Karen Timberlake ▲Paul and Stacey Von Berg *▲Wells Fargo Insurance
Services USA, Inc. *Windes & McClaughry *▲Patrice Zamenhof *▲
$1,500+
Anonymous (3) *▲George and Sara Abdo *▲Raymond and Barbara
Alpert Foundation ▲Steven and Sheri Altieri *▲Kam Babaoff *▲Mary Ellen Balmer *▲Bank of America ▲Mark and Joyce Barnett ▲Rob Bellevue ▲Barbara Bixby Blackwell ▲Gregory Boreham and
Nancy Fairchild ▲Phil and Charlene Bosl ▲Bonnie Brae ▲Kenneth and Jeanne Conklin ▲Paul Cooley and Rebekah
Gladson *Dan L. Corey and
Rhonda J. Kurtz *▲Marjorie Countryman ▲Jim and Sandy Crenshaw ▲Michele and Paula Del Vicario *▲Councilmember Gary and
Dawna DeLong ▲Steve Dodge *▲Adrianne DuMond ▲John and Vickie Dupuy *▲Dr. Charles and Margaret
Durnin ▲Don and Gay Durward ▲Christopher and Tiffany Eich *▲Viktoria Engel Tyer and
Emily Engel ▲George and Carrie Fields *▲
2013 major donors
20 Millionth Visitor
18
2013 major donors
Cecile Fisher and Isaias Castellanos *▲
Adele W. Fortune and Steve Nash *▲
Russ and Karen Frerer ▲Debbie and Bob Fults ▲James and Susan Gainey ▲Rocky and Deborah Gentner ▲James and Barbara Ghormley ▲Todd and Heather Giles *▲Sheila Gold Foundation *Robert and Marilyn Grove ▲Dr. Carl, Elise and
Shelby Hartman ▲Madeline and Donald Heimark ▲Joseph Herron and
Patricia Baird ▲Valerie and Bob Hoffman ▲Albert C. Hu and Michele
E. Brantner ▲Denise Hurst *▲IDEXX Laboratories *Dr. Masashi and Teruko Itano *▲James Kang and Julie
Stevens-Kang ▲Keiter Family Foundation ▲Joel R. Kessler *▲Terri Keville *▲Lewis A. Kingsley Foundation *Jeanne and Ron Kipp *▲Patrick M. Kohler *▲David and Deborah Lake ▲Richard and Linda Landes *▲LBS Financial Credit Union ▲Jason and Janice Leibl *▲Michael and Vanessa Lewis ▲Los Angeles Rod and Reel
Club Foundation Laura Lubin *Toby Malina and Jim Heid *▲Gary and Gretchen Marlotte *▲Cindy L. Matsumoto and Gary
Y. Matsumoto, Ed.D. *▲
Virginia McCallum Charitable Trust *▲
Alison McClure ▲Julia and Patrick McConaghy *▲Henry J. Meyer ▲Peter Moakley *▲J.M. Morales and Anita
C. Morales *Dr. Frank and Ione Murray *▲Lisa Nerkowski *▲Robin Nielson and
Zachary Dobisky *▲Alan and Gayle Norbryhn *▲Richard and Donice Pancost *▲Joan B. Pauloo ▲Nancy and Byron Pinckert ▲Kenneth and Marilyn Prindle *▲Andrew Quintero and
Cristine Wolf ▲James A. Reep Family
Foundation *Joel and Lilya Reiss ▲Reynolds Family Foundation Heidi and Rod Roddenberry *▲Mr. and Mrs. Frederick Rose *▲Ronald Rulison and
Robert McNeel *Joanne Runge *▲The Scharffenberger Family *▲John T. Shadden, Morgan
Stanley Smith Barney ▲Kash and Theresa Sheikh *▲Marilyn and Ron Sion *▲Jean Bixby Smith ▲Dr. Preston and Nancy Smith *▲Richard and Luan Smith ▲Eiko and Floyd Stewart *▲Alexandra and Terrence Sullivan ▲Takehiko Suzuki and
Deborah May ▲Tuna Club Foundation ▲U.S. Bank *John and Judi Uphold ▲
Elizabeth D. Warman *Leah C. Young *▲
$1,000+
Anonymous (2) *▲D & M Alpert Foundation ▲AT&T Foundation *Barry and Sally Basiliere *Steve and Christine Bedrosian *▲Marc A. and Tara R. Bilbao *Larry and Vicki Black *Judith L. Blevens *Anna Brathwaite Michael Broida and Elaine
Lasnik-Broida Robert A. Brush Todd M. Buchner *Kathleen Dragovich and
Debra Casenave *Theresa Duncan ▲EHDD Architecture *Charles Z. and Meri L. Fedak ▲Virginia S. Frankenfield Melinda L. Hayes *Donna Hill David and Catherine HostetlerGhislaine Iliff *▲Sarah Kaleel *▲Laetsch Family Foundation *Robert and Nancy Latimer ▲Roy Lightbody *Nadia Mariscal *Janet Mentzer *Nancy and Chas Merrill *▲Mary Miller and Joel Sweat Richard and Ilene Nelson *The New York Community
Trust Sunlight Fund *Robert and Katy Nickell *Russell Andrew and Kathy Parsons Sean and Julie Pence *▲Jeremy Pickel ▲Peter Prucnel *
John and Susanne Rouse *Murray and Lori Rudin *Ned and Irene Sasaki ▲Rick and Janie Thompson ▲Winnick Family Foundation *Denise Wynn *▲Douglas Yakich and
Jacqueline Jordan ▲
in Kind donors
The following contributors donated goods or services valued at $1,000 or more to the Aquarium in 2013:
Age of Aquariums, Inc.Alondra Hot WingsAmerican Honda Motor Co., Inc.The Auld Dubliner Irish PubChaitali BiswasBluewater GrillBradford Renaissance PortraitsBubba Gump Shrimp Co.Buono's Authentic PizzeriaCaesars EntertainmentCatalina Scuba LuvCaught in the Moment
PhotographyEsther S.M. Chao and FamilyDeb's KitchenDelius RestaurantPaul DimeoDIRECTV, Inc.Edwin and Maryann FeoGazette NewspapersGrace R. GeisertGippy's Internet Solutions, LLCGladstone's Long BeachSeth D. GlascoGoodyear Tire & Rubber Co.Halper Fine ArtRussell and Avalon HillHyatt Regency Indian
Wells Resort & SpaJAGGED Custom GuitarsKarl Strauss BreweryKing's Fish HouseKing's Seafood CompanyAmy KramerLa TraviataCoral and Ron LevinL'OperaMai Tai BarMarket Broiler RestaurantsMr. J's KitchenNautilus LifelineOld Oak CellarsJacquelyn G. OrchardDouglas Otto and Freda
Hinsche OttoParadise Taveuni - Fiji
Parkers' LighthousePepi WineryPrimal Alchemy CateringRAE DevelopmentReef-One Inc.Rose Bowl Premium SeatingSAVOR...simply sweet cakerySIP at the Renaissance HotelThe Sky RoomSlapFishJeanne B. SleeperSteamedSweet & Saucy ShopTaco Beach CantinaTemecula Olive Oil CompanyThomas Fallon PhotographyTrump National Golf
Club, Los AngelesEisuke and Uiko TsuyuzakiVeeV Acai SpiritViking River CruisesWest Caught Fish CompanyWyland Galleries
in honor of
To commemorate a special occasion, milestone, or birthday, donations can be made to the Aquarium of the Pacific. The following individuals were honored in 2013:
Sawyer Abts' Sixth BirthdayLeah AlcornAquarium of the Pacific
Husbandry StaffAquarium of the Pacific
Volunteer Corinne SewellAquarium of the Pacific
Volunteers and StaffJeri BaccariCharlie BellGloria BenitezJacob BongardGloria BradyJeanne M. BrodeurJosie Cabiglio's BirthdayAshleigh CortnerKim CoxEvan CusatoNelson T. Dearborn's BirthdayTaylor R. DelepineMimi FeldmanGivingTuesdayMaggie Gordon and Mary
Ann Johnson's weddingPerry HamptonRaymond and Elizabeth
Hartman's dog Eddie Hartman
Lani Hashimoto-IsaacsonEmma and Mina KataThe Leafy Sea DragonsBill MasonVirginia McCallumBrianna Metten's BirthdayPeggy MorrisonKevin and Claire MoynihanKathie NirschlOcean StewardsJerry R. SchubelKurt Schulzman's BirthdayMike and Sis SondermannMarslaidh TrykTom TurneyLeah Young
in MeMory of
Friends and family donated thoughtful gifts in memory of their loved ones, recognizing their love for the ocean and support of the Aquarium. All of us at the Aquarium extend our deepest sympathies to the family and friends of:
Ray BeachlerDelores "Daube" BickJeanne BrodeurJosie CabiglioLou CanutEric J. DavisTaylor R. DelepineSheila GoldDonald A. GroffEddie HartmanAlice and Elizabeth HendersonWarren IliffRose IshimotoVirginia LaBarreRoberto J. LasarteMary Lau aka Por PorFred LeLand and Jewel
Fern TremblyBill MasonRobert "Bob" MasonHiler McConvilleBruce P. MonroeMarj NooteboomPandaWilliam R. PaydenJoyce RorexCarmen StarrJudi E. ThomasLarry WilkesAaron R. Wright
Combining their passion for music and art with their dedication to the Aquarium and interest in reusing ma-terials, four Aquarium security depart-ment staff members designed and built a guitar out of materials from a former exhibit. The finished “Jellycaster” guitar was auctioned at Sea Fare on October 19. Pictured: Dimitrios Athanasopolous, winning bidder Adnan Din, James Grupe, and Nathan Kogen.
Please note that pledges are recognized in the year in which they are received.* These donors have increased their giving in 2013
▲ Pacific Circle member
19
Marine Conservation researCh institute board of direCtors (as of 12/31/13)
Dr. Albert BennettDr. Wolfgang H. BergerDr. Barbara BlockDr. Laurel Harrison BreeceMr. Dirk BurchamDr. James FawcettDr. Roy HoustonMr. Gary JusticeDr. Krista KamerDr. Lee B. KatsDr. Laura KingsfordMr. John FielderDr. Linwood PendletonDr. Richard PieperMs. Lynne M. Preslo, R.G., vice chairDr. Jerry SchubelMs. Nancy L.C. Steele, D. Env.Mr. Thomas Turney, chairmanDr. Dallas WeaverMs. Caron Laird, secretary
trustees of the PaCifiC (as of 12/31/13)
A special thanks to the following individuals who serve as Trustees of the Pacific. Trustees are donors who also volunteer their time and expertise in support of the Aquarium’s mission and vision.
Lance and Fay AdamsMary Jane AdamsTravis BarrMartha and Faustino BernadettMark Bertrand and Robert StantonEsther S.M. ChaoJose and Brigitte CollazoSteve and Fran ConleyJim and Sandy CrenshawDominic and Margaret DeCristofaroGary and Dawna DeLongMike and Janet DockstaderJohn and Vickie DupuyEdwin FeoWalt and Linda FlorieGeof GarthDan and Felicia GilboaAllen and Charlotte GinsburgRobert W. GordonJohn and Elizabeth HancockRenee Handler-Klein and James KleinJeff and Julia HeadonNancy M. HigginsonMatthew and Katy HumphreysMichael and Diane JensenJames Kang and Julie Stevens-KangRichard D. KatzSupervisor Don and Julie KnabeJohn and Joan Knight
Corinne and Rocky LavertyCoral and Ron LevinAndrew Maldonado and Lewis ShiroGlen A. MarchJeri MartinJan MazyckJosephine Molina and Heather RudyMichelle and John MolinaCharles and Sam MooreMitch MorrisWilliam and Kathleen MuddFrank and Margie NewellAlex and Margie NormanDr. Beverly O'NeillJohn Penny, co-chair, and Chris KurimotoAndy PerezTeresa PhillipsDennis and Suzanne PoulsenVeronica QuinteroFred and Janet RiedmanMary RooneyRonald Rulison and Robert McNeelKurt Schulzman and Richard NeriJohn and Patricia ShaddenJeanne Sleeper, co-chairMarvin and Mariclare SuomiKen WalkerPatricia and John WangWilliam Waterhouse and Barbara LongCharles and Maureen WilmotDenise M. Wynn
aquariuM exeCutive offiCers (as of 12/31/13)
Dr. Jerry R. Schubel, president and CEOMr. Anthony T. Brown, vice
president of finance and CFOMs. Barbara Long, vice president of
government relations and special projects, corporate secretary
aquariuM senior staff (as of 12/31/13)
Ms. Cecile Fisher, vice president of communications and marketing
Mr. Perry Hampton, vice president of husbandry
Ms. Kathie Nirschl, vice president of human resources
Mr. John Rouse, vice president of operationsMr. Jeff Spofford, director of retailMr. David Bader, director of educationMs. Theresa Duncan, vice
president of developmentMs. Marilyn Padilla, director
of public relationsMs. Tina Sarty, controller
aquarium administration and budGet
finanCial overview
For the year ended 2013 total attendance was 1.5 million, a 2% increase compared to 2012. Total revenues were down by 6% compared to 2012. The decrease is primarily related to the Aquarium no longer recording parking revenues from the City of Long Beach structure. This change in revenue is offset for all future rent expense obligations ($1.374 million annually). Earned revenue, which includes admissions, education programs, and gift store and food sales, equate to 65% of the total 2013 revenue. Programs continue to be the focus of activites for the Aquarium, with 81% of total expenditures directed toward exhibits, services, and communication. Net assets at the end of the year increased with a favorable change of 5% or $1.6 million.
2013 2012Earned revenue 23,594 24,868
Membership 3,821 3,898
Government 2,269 712
Contributions 6,329 8,673
total revenue 36,013 38,151
Program and marketing 27,849 26,795
Development and membership 2,344 2,221
Administration 4,220 3,602
total expenses 34,413 32,618
Change in net assets 1,599 5,532
Net assets at beginning of year 29,035 23,503
net assets at end of the year 30,634 29,035
2013 2012Cash and cash equivalents 9,296 6,945
Accounts receivable 531 2,210
Contributions receivable 2,451 3,823
Prepaid expenses 411 455
Gift store inventory 417 370
Other assets - 25
Property and equipment, net 22,020 19,963
total assets 35,127 33,792
Accounts payable 2,373 2,909
Accrued liabilities 1,511 1,349
Deferred revenue 609 499
total liabilities 4,493 4,757
Unrestricted 20,025 18,525
Temporarily restricted 10,213 10,120
Permanently restricted 397 391
total net assets 30,634 29,035
total liabilities and net assets 35,127 33,792
revenue and exPenses (in 000's)
balanCe sheet (in 000's)
Government
Contributions
Membership
Earned Revenue
Administration
Development & Membership
Program & Marketing
7%
12%
81%
65%
11%6%
18%
EXPENSES
REVENUE