CALIFORNIA ACADEMY OF SCIENCES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ACADEMY OF SCIENCES (EIN 94-1156258)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-14
IRS object ID: 202323189349317127
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T17:39:56-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 5TH AVENUE SUITE 2800	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156258	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA ACADEMY OF SCIENCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	4153795142	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MUSIC CONCOURSE DRIVE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94118	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATHEW LAU	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Phone	4153795142	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATHEW	PersonFirstNm
Person Last	LAU	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUE ROBISON	PreparerPersonNm
PTIN	P00560072	PTIN
Phone	2062814444	PhoneNum
Preparation	2023-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT SAMPSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MUSIC CONCOURSE DRIVE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94118	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$260,699,045	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CALACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1871	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO REGENERATE THE NATURAL WORLD THROUGH SCIENCE, LEARNING, AND COLLABORATION	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	658	TotalEmployeeCnt
Total Volunteers	442	TotalVolunteersCnt
Total Gross UBI	-$143,150	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,007,930	PYContributionsGrantsAmt
CY Contributions Grants	$36,715,874	CYContributionsGrantsAmt
PY Program Service Revenue	$21,165,211	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,711,258	CYProgramServiceRevenueAmt
PY Investment Income	$9,513,096	PYInvestmentIncomeAmt
CY Investment Income	$6,453,746	CYInvestmentIncomeAmt
PY Other Revenue	$8,464,799	PYOtherRevenueAmt
CY Other Revenue	$616,803	CYOtherRevenueAmt
PY Total Revenue	$88,151,036	PYTotalRevenueAmt
CY Total Revenue	$71,497,681	CYTotalRevenueAmt
PY Grants And Similar Paid	$135,150	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$290,548	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,896,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$50,726,158	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$221,842	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$379,713	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,223,900	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,540,302	PYOtherExpensesAmt
CY Other Expenses	$49,633,942	CYOtherExpensesAmt
PY Total Expenses	$83,793,845	PYTotalExpensesAmt
CY Total Expenses	$101,030,361	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,357,191	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$29,532,680	CYRevenuesLessExpensesAmt
Total Assets BOY	$776,432,772	TotalAssetsBOYAmt
Total Assets EOY	$761,119,834	TotalAssetsEOYAmt
Total Liabilities BOY	$294,983,882	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$298,769,332	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$481,448,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$462,350,502	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ACADEMY IS A RENOWNED SCIENTIFIC AND EDUCATIONAL INSTITUTION WITH A MISSION TO REGENERATE THE NATURAL WORLD THROUGH SCIENCE, LEARNING, AND COLLABORATION. BASED IN SAN FRANCISCO'S GOLDEN GATE PARK, IT IS HOME TO A WORLD-CLASS AQUARIUM, PLANETARIUM, RAINFOREST, AND NATURAL HISTORY MUSEUM AS WELL AS INNOVATIVE PROGRAMS IN SCIENTIFIC RESEARCH AND ENVIRONMENTAL EDUCATION, ALL UNDER ONE LIVING ROOF. THROUGH GLOBAL EXPEDITIONS, SCIENTIFIC RESEARCH, AND STRATEGIC AREAS OF FOCUS ON ISLANDS, CORAL REEFS, AND THE STATE OF CALIFORNIA, ACADEMY SCIENTISTS STRIVE TO GATHER NEW KNOWLEDGE ABOUT LIFE'S DIVERSITY AND THE PROCESS OF EVOLUTION AND RAPIDLY APPLY THAT UNDERSTANDING TO OUR EFFORTS TO REGENERATE THE NATURAL WORLD. THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, AND PARTNERSHIPS THAT ADDRESS THESE SAME TOPICS- DELIVERED TO THE PUBLIC ON-SITE AT THE ACADEMY'S WORLD-CLASS AQUARIUM, PLANETARIUM, RAINFOREST, AND NATURAL HISTORY MUSEUM, IN THE COMMUNITY, IN BIODIVERSITY HOTSPOTS AROUND THE WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$29,905,647	ExpenseAmt
Grant	$900	GrantAmt
Revenue	$3,863,556	RevenueAmt
Desc	EXHIBITS AND PUBLIC ENGAGEMENT: THE ALL-DIGITAL MORRISON PLANETARIUM USES CUTTING EDGE VISUALIZATIONS AND SCIENTIFIC DATA TO SHARE CURRENT DISCOVERIES AND INCREASE SCIENCE LITERACY THROUGH IMMERSIVE SHOWS THAT ROTATE THROUGHOUT THE YEAR. THE HIDDEN WONDERS EXHIBIT PROVIDES AN UNPRECEDENTED PEEK AT SOME OF THE STANDOUT SPECIMENS FROM OUR SCIENTIFIC COLLECTIONS-INCLUDING SOME ON VIEW FOR THE VERY FIRST TIME. BUGS ENABLES VISITORS TO SEE THE WORLD FROM INSECTS' POINT OF VIEW, AND LEARN HOW THEY'VE EVOLVED THEIR UNIQUE ADAPTATIONS AND BEHAVIORS. THE GIANTS OF LAND AND SEA EXHIBIT CELEBRATES NORTHERN CALIFORNIA'S ICONIC NATURAL PHENOMENA LIKE REDWOODS, MARINE MAMMALS, AND FOG. THE COLOR OF LIFE EXHIBIT EXPLORES THE ROLE OF COLOR IN THE NATURAL WORLD WITH VIBRANT LIVE ANIMALS, SPECIMENS, AND IMMERSIVE INTERACTIVITIES. GEMS AND MINERALS UNEARTHED SHOWCASES SPECIMENS FROM THE ACADEMY'S RENOWNED GEOLOGY COLLECTION. BIGPICTURE SHOWCASES WINNING IMAGES FROM THE ACADEMY'S ANNUAL, INTERNATIONAL WILDLIFE PHOTOGRAPHY COMPETITION WITH A DISPLAY THAT ROTATES ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,166,505	ExpenseAmt
Grant	$268,028	GrantAmt
Revenue	$425,832	RevenueAmt
Desc	BIODIVERSITY SCIENCE AND SUSTAINABILITY: THE ACADEMY'S INSTITUTE FOR BIODIVERSITY SCIENCE AND SUSTAINABILITY (IBSS) IS HOME TO MORE THAN 100 WORLD-CLASS SCIENTISTS, OVER 100 RESEARCH ASSOCIATES GLOBALLY, AND MORE THAN 500 DISTINGUISHED FELLOWS WHO GATHER NEW KNOWLEDGE ABOUT LIFE'S DIVERSITY AND THE PROCESS OF EVOLUTION AND RAPIDLY APPLY THAT UNDERSTANDING TO OUR EFFORTS TO REGENERATE THE NATURAL WORLD. THROUGH INNOVATIVE PARTNERSHIPS AND COMMUNITY ENGAGEMENT INITIATIVES, THEY ALSO GUIDE CRITICAL CONSERVATION DECISIONS WORLDWIDE, INSPIRE AND MENTOR THE NEXT GENERATION OF SCIENTISTS, AND FOSTER RESPONSIBLE STEWARDSHIP OF OUR PLANET SO THAT HUMANS AND NATURE CAN THRIVE TOGETHER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,667,494	ExpenseAmt
Revenue	$90,644	RevenueAmt
Desc	AQUARIUM: THE STEINHART AQUARIUM IS HOME TO 60,000 LIVE ANIMALS REPRESENTING MORE THAN 1,000 UNIQUE SPECIES, AND ITS INNOVATIVE EXHIBITS INCLUDE THE LARGEST AND DEEPEST INDOOR CORAL REEF IN THE WORLD. THE FOUR-STORY RAINFOREST HAS FREE-FLYING BIRDS AND BUTTERFLIES AND EXOTIC REPTILES AND AMPHIBIANS. IN ADDITION TO DELIGHTING GUESTS WITH ITS LIVING COLLECTIONS, FOR DECADES THE AQUARIUM HAS PLAYED A CRITICAL ROLE IN SPECIES SURVIVAL PLANS FOR ENDANGERED ANIMALS LIKE ITS CHARISMATIC COLONY OF AFRICAN PENGUINS. FOR MORE THAN 25 YEARS, THE STEINHART AQUARIUM HAS PROUDLY HELD THE GOLD STANDARD ACCREDITATION FROM THE ASSOCIATION OF ZOOS AND AQUARIUMS, A STAMP OF APPROVAL RESERVED FOR FACILITIES THAT EMBODY THE VERY BEST IN ANIMAL CARE AND WELFARE, CONSERVATION, AND EDUCATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$4,737,079	$21,620	$3,982,664	EDUCATION AND OUTREACH: THE ACADEMY IS AN INNOVATIVE LEADER IN EFFORTS TO INCREASE SCIENTIFIC AND ENVIRONMENTAL LITERACY WORLDWIDE. THE MUSEUM IS HOME TO SCIENCE EDUCATORS AND COMMUNICATORS AS WELL AS HIGHLY TRAINED DOCENTS WHO ENGAGE PEOPLE OF ALL AGES-HERE IN CALIFORNIA AND AROUND THE WORLD-IN THE SCIENTIFIC CONCEPTS AND ISSUES THAT WILL SHAPE OUR FUTURE. THROUGH INTENSIVE PARTNERSHIPS WITH SCHOOLS AND TEACHERS, INNOVATIVE PROGRAMS FOR ALL AGES, ENGAGING ONLINE LEARNING AND DIGITAL MEDIA OFFERINGS, AND IMMERSIVE SCIENCE VISUALIZATION PRODUCTIONS, ACADEMY EDUCATORS WORK TO INCREASE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF THE NATURAL WORLD AND INSPIRE PARTICIPANTS TO TAKE ACTION ON BEHALF OF THE RICH DIVERSITY OF LIFE ON EARTH.VOLUNTEERS HELP SUPPORT THE ACADEMY ANNUALLY AND PROVIDE A CONNECTION BETWEEN THE DIVERSE BAY AREA COMMUNITY AND THE ACADEMY'S MUSEUM, RESEARCH, AND ADMINISTRATION. AS ONE OF THE BAY AREA'S LEADING CULTURAL INSTITUTIONS DEDICATED TO OPENING ITS DOORS TO THE ENTIRE COMMUNITY, THE ACADEMY OFFERS A VARIETY OF FREE AND REDUCED ADMISSION OPPORTUNITIES AND ACCESS PROGRAMS TO SERVE ALL VISITORS.
$3,929,338			MEMBERSHIP: THE ACADEMY'S MEMBERSHIP PROGRAM PROVIDES YEAR ROUND ACCESS TO OUR OFFERINGS TO NEARLY 40,000 HOUSEHOLDS. THROUGH THEIR MONTHLY AND ANNUAL GIFTS, MEMBERS SUPPORT THE ACADEMY'S MISSION TO REGENERATE THE NATURAL WORLD THROUGH SCIENCE, LEARNING, AND COLLABORATION. ON AVERAGE, ACADEMY MEMBERS VISIT BETWEEN TWO AND THREE TIMES A YEAR, PARTICIPATING IN OUR PUBLIC PROGRAMS, EXPLORING THE ICONIC EXHIBITS, SUCH AS THE STEINHART AQUARIUM AND RAINFOREST, ATTENDING WORKSHOPS AND LECTURES, AND SHARING THE EXPERIENCE WITH THEIR FRIENDS AND FAMILIES. A SIGNIFICANT NUMBER OF THE ACADEMY'S MEMBERS HAVE BEEN A PART OF THE ACADEMY "FAMILY" FOR MANY GENERATIONS.
		$19,662,801	ADMISSIONS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,666,417	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$21,620	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$23,645,465	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$75,406,063	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	239	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	658	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	MA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATHEW LAU	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4153795142	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MUSIC CONCOURSE DRIVE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94118	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHARLES MARSHALL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH BLACKBURN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAN JANNEY
CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
GARY STEELE
VICE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
DEREK MITCHELL
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
NICOLE ARDOIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
COREY GARZA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ADAM GAZZALEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFREY KOSEFF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER SCHELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA WHITE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FELICIA CHIU
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOHN GOLDMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOHN ADAMS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KIAN BEYZAVI
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NATHAN BROSTROM
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOHN DWYER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARC EBBIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CHRIS FIELD
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JACK FORESTELL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LAURA FURSTENTHAL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GARY HALL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KEVIN HARTZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
TESSA HILL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
STEVE KAWA
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NICOLE LACOB
TRUSTEE	0.50	Yes (X)		$0	$0	$0
REBECCA LIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CHRISSY LUO
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LARRY MIAO
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL MILLMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARIE O'GARA LIPMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CARLA PETERMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ANDREW J SCHWAB
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MIKE SWEENEY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BILL YOUNGER JR
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KIRSTEN RHODES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RON ZEFF
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NICK GIOVANNI
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ZACK LARA
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SCOTT SAMPSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$632,626	$0	$240,102	0.00
MATHEW LAU
INTERIM CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$214,912	$0	$25,730	0.00
MELISSA FELDER
CHIEF EXPERIENCE OFFICER	40.00			$364,092	$0	$49,456	0.00	Yes (X)
MARY NEMEROV
CHIEF PHILANTHROPY OFFICER	40.00			$354,198	$0	$16,346	0.00	Yes (X)
SHANNON BENNETT
CHIEF OF SCIENCE & DEAN OF RSRCH	40.00			$288,010	$0	$53,142	0.00	Yes (X)
IKE KWON
COO/HEAD OF GOV AFFRS (THRU 3/23)	40.00			$284,166	$0	$50,220	0.00	Yes (X)
MICHAEL COSTANZO
GENERAL COUNSEL & CHIEF OF STAFF	40.00			$253,838	$0	$52,697	0.00	Yes (X)
AMY MILLER
INTERIM DEAN OF EDUCATION	40.00			$196,574	$0	$43,805	0.00	Yes (X)
LUIZ ROCHA
CURATOR, ICHTHYOLOGY	40.00			$271,873	$0	$49,986	0.00		Yes (X)
CATHY ESTELLE
DRCTR OF SALES/BUSINESS PRTNRSHPS	40.00			$234,622	$0	$43,295	0.00		Yes (X)
BART SHEPHERD
SR DIRECTOR OF STEINHART AQUARIUM	40.00			$232,452	$0	$53,003	0.00		Yes (X)
RYAN WYATT
SR DIRECTOR, MORRISON PLANETARIUM	40.00			$226,302	$0	$17,640	0.00		Yes (X)
DONNA DIBARTOLOMEO
SENIOR DIRECTOR OF EXHIBITS	40.00			$208,887	$0	$18,195	0.00		Yes (X)
MIKE MCGEE
FORMER CHIEF FINANCIAL OFFICER	40.00			$141,491	$0	$15,793	0.00			Yes (X)
RAUL DEL BARCO
FORMER CHIEF HUMAN RSRCS OFFICER	40.00			$377,827	$0	$13,363	0.00			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,281,870	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$742,773	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	100	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RON FOTH RETAIL INC
DEPT L - 3212	COLOMBUS	OH	432603212	ADVERTISING SERVICES	$4,344,856
ONERHYTHM LLC
414 1ST ST E 6	SONOMA	CA	94576	MARKETING SERVICES	$1,087,383
LOOKING POINT INC
PO BOX 888188	LOS ANGELES	CA	900888188	COMPUTER NETWORKING SERVICES	$668,732
COMPUTERSHARE
600 SOUTH STREET MAC 9300-070	MINNEAPOLIS	MN	55401	STOCK TRANSFER/EMPLOYEE SHARE PLAN SERVI	$612,867
COMMERCIAL CONSTRUCTION AND IMPROVEMENT
2 HENRY ADAMS STREET SUITE M99	SAN FRANCISCO	CA	94103	CONSTRUCTION SERVICES	$512,772

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Membership Dues	$8,115,550	MembershipDuesAmt
Fundraising	$1,851,077	FundraisingAmt
Government Grants	$11,762,311	GovernmentGrantsAmt
All Other Contributions	$14,986,936	AllOtherContributionsAmt
Noncash Contributions	$598,020	NoncashContributionsAmt
Total Contributions	$36,715,874	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$21,617,209	$21,617,209
AUXILIARY ACTIVITIES	900099	$6,094,049	$6,094,049

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,711,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,675,907	TotalRevenueColumnAmt
Unrelated Business Revenue	-$143,150	UnrelatedBusinessRevenueAmt
Exclusion	$8,819,057	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370,508	TotalRevenueColumnAmt
Related Or Exempt Func Income	$312,981	RelatedOrExemptFuncIncomeAmt
Exclusion	$57,527	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$186,157,203	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$188,379,364	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,222,161	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,222,161	TotalRevenueColumnAmt
Exclusion	-$2,222,161	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$271,725	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,851,077	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$822,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$550,275	TotalRevenueColumnAmt
Exclusion	-$550,275	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,258	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,258	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,258	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFE COMMISSIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$795,312	TotalRevenueColumnAmt
Exclusion	$795,312	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$795,312	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,497,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,025,497	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$143,150	UnrelatedBusinessRevenueAmt
Exclusion	$6,899,460	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$290,548	TotalAmt
Program Services	$290,548	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,024,641	TotalAmt
Program Services	$1,825,687	ProgramServicesAmt
Management And General	$2,566,592	ManagementAndGeneralAmt
Fundraising	$632,362	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,879,557	TotalAmt
Program Services	$28,214,012	ProgramServicesAmt
Management And General	$4,815,460	ManagementAndGeneralAmt
Fundraising	$2,850,085	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,454,645	TotalAmt
Program Services	$1,068,279	ProgramServicesAmt
Management And General	$262,522	ManagementAndGeneralAmt
Fundraising	$123,844	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,499,227	TotalAmt
Program Services	$4,038,586	ProgramServicesAmt
Management And General	$992,455	ManagementAndGeneralAmt
Fundraising	$468,186	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,868,088	TotalAmt
Program Services	$2,106,300	ProgramServicesAmt
Management And General	$517,609	ManagementAndGeneralAmt
Fundraising	$244,179	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$335,211	TotalAmt
Program Services	$12,204	ProgramServicesAmt
Management And General	$323,007	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$232,409	TotalAmt
Management And General	$232,409	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$152,233	TotalAmt
Management And General	$152,233	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$379,713	TotalAmt
Fundraising	$379,713	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,587,242	TotalAmt
Program Services	$299,585	ProgramServicesAmt
Management And General	$814,628	ManagementAndGeneralAmt
Fundraising	$473,029	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,369,254	TotalAmt
Program Services	$5,412,773	ProgramServicesAmt
Management And General	$1,531,226	ManagementAndGeneralAmt
Fundraising	$425,255	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,557,842	TotalAmt
Program Services	$4,484,622	ProgramServicesAmt
Management And General	$46,271	ManagementAndGeneralAmt
Fundraising	$26,949	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,541,547	TotalAmt
Program Services	$1,651,151	ProgramServicesAmt
Management And General	$207,541	ManagementAndGeneralAmt
Fundraising	$682,855	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,479,532	TotalAmt
Program Services	$990,317	ProgramServicesAmt
Management And General	$448,527	ManagementAndGeneralAmt
Fundraising	$40,688	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$33,961	TotalAmt
Program Services	$16,243	ProgramServicesAmt
Management And General	$14,577	ManagementAndGeneralAmt
Fundraising	$3,141	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,986,583	TotalAmt
Program Services	$4,135,683	ProgramServicesAmt
Management And General	$812,490	ManagementAndGeneralAmt
Fundraising	$38,410	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,066,516	TotalAmt
Program Services	$788,238	ProgramServicesAmt
Management And General	$173,615	ManagementAndGeneralAmt
Fundraising	$104,663	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$164,179	TotalAmt
Program Services	$84,267	ProgramServicesAmt
Management And General	$66,239	ManagementAndGeneralAmt
Fundraising	$13,673	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,219,284	TotalAmt
Program Services	$6,697,490	ProgramServicesAmt
Management And General	$1,455,000	ManagementAndGeneralAmt
Fundraising	$66,794	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,598,213	TotalAmt
Program Services	$10,285,627	ProgramServicesAmt
Management And General	$2,210,008	ManagementAndGeneralAmt
Fundraising	$102,578	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$804,824	TotalAmt
Program Services	$110	ProgramServicesAmt
Management And General	$804,714	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$2,760,985	$1,923,036	$550,480	$287,469
PARTICIPANT SUPPORT	$487,825	$450,020	$66	$37,739
ANIMAL SUPPORT	$393,751	$382,402	$10,844	$505
FUNDRAISING EVENTS EXPE	-$822,000			-$822,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$684,551	TotalAmt
Program Services	$248,883	ProgramServicesAmt
Management And General	$391,885	ManagementAndGeneralAmt
Fundraising	$43,783	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,030,361	TotalAmt
Program Services	$75,406,063	ProgramServicesAmt
Management And General	$19,400,398	ManagementAndGeneralAmt
Fundraising	$6,223,900	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,892	BOYAmt
EOY	$55,786	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,575,844	BOYAmt
EOY	$2,046,257	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,209,296	BOYAmt
EOY	$20,858,591	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,074,862	BOYAmt
EOY	$1,219,177	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$2,500	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$136,025	BOYAmt
EOY	$501,377	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$31,942	BOYAmt
EOY	$29,943	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$602,998	BOYAmt
EOY	$748,683	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$504,454,011	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$221,129,612	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$292,219,868	BOYAmt
EOY	$283,324,399	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$323,931,771	BOYAmt
EOY	$297,557,512	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$128,079,559	BOYAmt
EOY	$146,843,335	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,523,215	BOYAmt
EOY	$7,934,774	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$776,432,772	BOYAmt
EOY	$761,119,834	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,185,994	BOYAmt
EOY	$6,435,263	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,716,672	BOYAmt
EOY	$8,516,677	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$279,770,529	BOYAmt
EOY	$280,534,196	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$900,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,310,687	BOYAmt
EOY	$2,383,196	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$294,983,882	BOYAmt
EOY	$298,769,332	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$332,489,788	BOYAmt
EOY	$310,503,936	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,959,102	BOYAmt
EOY	$151,846,566	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$481,448,890	BOYAmt
EOY	$462,350,502	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$776,432,772	BOYAmt
EOY	$761,119,834	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$29,532,680	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,085,272	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$349,020	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,916,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,870,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,242,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,007,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,715,874	CurrentTaxYearAmt
Total	$199,753,534	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,916,896	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,870,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,242,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,007,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,715,874	CurrentTaxYearAmt
Total	$199,753,534	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,391,320	SubstantialContributorsTotAmt
Public Support Total170	$192,362,214	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,312,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,419,273	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,431,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,541,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,876,584	CurrentTaxYearAmt
Total	$43,581,702	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$151,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$157,697	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,279,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$700,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,780,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,067,037	CurrentTaxYearAmt
Total	$11,941,053	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$255,433,986	TotalSupportAmt
Gross Receipts Rltd Activities	$97,143,845	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75310	PublicSupportCY170Pct
Public Support PY170	0.74720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	CAFE COMMISSIONS - 2018 AMOUNT: $ 1,035,775. 2019 AMOUNT: $ 606,083. 2020 AMOUNT: $ 75,005. 2021 AMOUNT: $ 492,560. 2022 AMOUNT: $ 795,312. FUNDRAISING - 2018 AMOUNT: $ 243,570. 2019 AMOUNT: $ 94,200. 2020 AMOUNT: $ 38,678. 2021 AMOUNT: $ 181,400. 2022 AMOUNT: $ 271,725. DEBT EXTINGUISHMENT - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 8,106,745. 2022 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$152,233	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$152,233	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$100,878,128	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$101,030,361	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$76,509	CurrentYearMinus3Amt
Current Year Minus2	$123,337	CurrentYearMinus2Amt
Current Year Minus1	$149,831	CurrentYearMinus1Amt
Current Year	$152,233	CurrentYearAmt
Total	$501,910	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	3060.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,464,775	BeginningYearBalanceAmt
Contributions	$323,082	ContributionsAmt
Investment Earnings Or Losses	$12,761,397	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,934,094	OtherExpendituresAmt
End Year Balance	$190,615,160	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$222,983,061	BeginningYearBalanceAmt
Contributions	$1,367,112	ContributionsAmt
Investment Earnings Or Losses	-$35,759,102	InvestmentEarningsOrLossesAmt
Other Expenditures	$126,296	OtherExpendituresAmt
End Year Balance	$188,464,775	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$190,350,478	BeginningYearBalanceAmt
Contributions	$317,512	ContributionsAmt
Investment Earnings Or Losses	$49,713,981	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,398,910	OtherExpendituresAmt
End Year Balance	$222,983,061	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$194,490,419	BeginningYearBalanceAmt
Contributions	$249,853	ContributionsAmt
Investment Earnings Or Losses	$4,635,383	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,025,177	OtherExpendituresAmt
End Year Balance	$190,350,478	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,049,579	BeginningYearBalanceAmt
Contributions	$486,165	ContributionsAmt
Investment Earnings Or Losses	$9,661,586	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,706,911	OtherExpendituresAmt
End Year Balance	$194,490,419	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.36000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.50000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$710,000	OtherCostOrOtherBasisAmt
Book Value	$710,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$443,775,790	OtherCostOrOtherBasisAmt
Depreciation	$185,573,126	DepreciationAmt
Book Value	$258,202,664	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,941,921	OtherCostOrOtherBasisAmt
Depreciation	$1,875,578	DepreciationAmt
Book Value	$1,066,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,794,241	OtherCostOrOtherBasisAmt
Depreciation	$26,648,942	DepreciationAmt
Book Value	$5,145,299	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,232,059	OtherCostOrOtherBasisAmt
Depreciation	$7,031,966	DepreciationAmt
Book Value	$18,200,093	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$283,324,399	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EXCHANGE TRADED FUNDS	$3,278,935	F
REAL ESTATE & OTHER	$729,102	F
INVESTMENTS HELD IN TRUST	$5,094,843	F
EQUITY HEDGE FUNDS	$29,450,116	F
COMMINGLED FUNDS	$54,063,747	F
PRIVATE EQUITY INVESTMENTS	$54,226,592	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$146,843,335	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$1,639,811
OTHER LONG-TERM LIABILITIES	$266,450
PAYABLE FOR INVESTMENTS PURCHASED	$476,935

Field	Value	IRS element (for citing)
Total Liability	$2,383,196	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$81,166,731	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,085,272	NetUnrealizedGainsInvstAmt
Other Revenue	$349,020	OtherRevenueAmt
Revenue Not Reported	$10,434,292	RevenueNotReportedAmt
Revenue Subtotal	$70,732,439	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,587,242	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$822,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$765,242	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$71,497,681	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$100,265,119	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$822,000	OtherExpensesIncludedAmt
Expenses Not Reported	$822,000	ExpensesNotReportedAmt
Expenses Subtotal	$99,443,119	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,587,242	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,587,242	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$101,030,361	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	THE ORGANIZATION MONITORS DEED RESTRICTIONS OF THE CONSERVATION EASEMENT. THE PURPOSE OF THE DEED RESTRICTION IS TO PRESERVE AND PROTECT THE OPEN SPACE, NATURAL, ECOLOGICAL AND SCENIC VALUES OF THE PROPERTY AND TO PREVENT ANY USE OF THE PROPERTY THAT WILL SIGNIFICANTLY IMPAIR OR DEGRADE THOSE VALUES.
PART II, LINE 9:	THE LAND IS BEING HELD FOR PRESERVATION PURPOSES, THEREFORE, REVENUE GENERATING ACTIVITIES ARE NOT TAKING PLACE ON THE LAND. THE EXPENSES RELATED TO MONITOR OR ENFORCE THE EASEMENT ARE RECORDED IN THE PERIOD INCURRED AS AN OPERATING EXPENSE.
PART III, LINE 1A:	CONTRIBUTIONS OF LIVING AND OTHER COLLECTIONS HELD AS PART OF A COLLECTION - FOR EDUCATION, RESEARCH OR PUBLIC EXHIBITION RATHER THAN FOR SALE - ARE NOT RECOGNIZED OR CAPITALIZED. SUCH ITEMS WHICH HAVE BEEN ACQUIRED THROUGH PURCHASE HAVE SIMILARLY NOT BEEN CAPITALIZED.
PART III, LINE 4:	THE LIBRARY COLLECTION CONSISTS OF RARE BOOKS. CONTRIBUTIONS OF LIVING AND OTHER SPECIMENS HELD AS PART OF A COLLECTION - FOR EDUCATION, SCIENCE, OR PUBLIC EXHIBITION RATHER THAN FOR SALE - ARE NOT RECOGNIZED OR CAPITALIZED.
PART V, LINE 4:	THE INTENDED USES OF THE ACADEMY'S ENDOWMENT FUNDS ARE A BALANCE BETWEEN PROVIDING CURRENT PURPOSE RESTRICTED PROGRAM FUNDING, CURRENT OPERATING FUNDING, AND PRESERVATION OF THE ENDOWMENT TO ENSURE THE AVAILABILITY OF FUNDS FOR FUTURE OPERATIONS OF THE ACADEMY.
PART X, LINE 2:	THE ACADEMY FOLLOWS THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2023 OR 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 349,020.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES -822,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 822,000.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	PROGRAM SERVICES	FIELDWORK, SCIENTIFIC AND PROFESSIONAL CONFERENCES	$62,000
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	1	12	PROGRAM SERVICES	FIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES	$357,451
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	PROGRAM SERVICES	FIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES	$44,746
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	FIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES	$67,359
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	0	0	PROGRAM SERVICES	FIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES	$45,339
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	0	0	PROGRAM SERVICES	FIELDWORK, RESEARCH, AND EDUCATION	$151,599
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	0	0	PROGRAM SERVICES	FIELDWORK, RESEARCH, AND EDUCATION	$2,120

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	12	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	12	TotalEmployeeCnt
Subtotal Spent	$730,614	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$730,614	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.
PART III ACCOUNTING METHOD:
PART I, LINE 3	FOR MORE THAN 160 YEARS, THE ACADEMY HAS TRAVELED THE GLOBE, COLLECTING ALL MANNER OF ROCKS AND ORGANISMS THAT CONTINUALLY TEACH US ABOUT WHERE WE'VE COME FROM AND WHERE WE ARE GOING. DIGGING, DIVING, AND DISCOVERING, ACADEMY SCIENTISTS HAVE LED EXPEDITIONS TO DOCUMENT THE PLANET'S DIVERSE FLORA AND FAUNA. THE MADAGASCAR BIODIVERSITY CENTER (MBC) IS A MALAGASY NGO FUNDED AND MANAGED BY THE CALIFORNIA ACADEMY OF SCIENCES. THE CENTRAL MISSION OF MBC IS TO IMPROVE AND ACCELERATE INDIVIDUAL AND INSTITUTIONAL CAPACITY IN BIODIVERSITY RESEARCH IN MADAGASCAR. THE CENTER INCLUDES TRAINING FACILITIES FOR MALAGASY STUDENTS AND PROVIDES AN ENVIRONMENT WHERE MALAGASY SCIENTISTS CAN PARTICIPATE IN CONSERVATION DECISION-MAKING. MBC HAS ESTABLISHED COLLABORATIONS WITH PARC BOTANIQUE ET ZOOLOGIQUE DE TSIMBAZAZA, ASSOCIATION NATIONALE POUR LA GESTION DES AIRES PROTEGEES, AND INTERNATIONAL CONSERVATION AGENCIES IN MADAGASCAR TO ENSURE THAT OUR RESULTS WILL BE CONSIDERED AS THEY DESIGN PRIORITY AREAS, MODEL CLIMATE CHANGE, OR MANAGE LOCAL PARKS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELLING SERVICE CO LLC
1 SANSOME STREET SUITE 3680	SAN FRANCISCO	CA	94104	DEVELOPMENT OF A CAMPAIGN PLAN, AND STRATEGIC CONSULTING	0	$12,000,000	$210,000	$11,790,000
MR STRATEGIC SERVICES INC
1101 CONNECTICUT AVENUE NW 7TH FLO	WASHINGTON	DC	20036	DEVELOPMENT OF SMALL TO MID-LEVEL PROGRAM REVIEW AND STRATEG	0	$1,500,000	$142,296	$1,357,704
TEDESCO AND AFFILIATES LLC DBA DONORSEARCH
11245 DOVEDALE COURT	MARRIOTTSVILLE	MD	21104	DONOR DATA SERVICES AND CONSULTING	0	$150,000	$22,917	$127,083

Field	Value	IRS element (for citing)
Total Gross Receipts	$13,650,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$375,213	TotalRetainedByContractorsAmt
Total Net To Organization	$13,274,787	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BIG BANG GALA	Event1Nm
Gross Receipts Event1	$1,775,069	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,600,819	CharitableContriEvent1Amt
Gross Revenue Event1	$174,250	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,820	NonCashPrizesEvent1Amt
Food And Beverage Event1	$208,312	FoodAndBeverageEvent1Amt
Entertainment Event1	$58,455	EntertainmentEvent1Amt
Other Direct Expenses Event1	$412,622	OtherDirectExpensesEvent1Amt
Event2	SUPERNATURAL	Event2Nm
Gross Receipts Event2	$347,733	GrossReceiptsEvent2Amt
Charitable Contri Event2	$250,258	CharitableContriEvent2Amt
Gross Revenue Event2	$97,475	GrossRevenueEvent2Amt
Food And Beverage Event2	$69,868	FoodAndBeverageEvent2Amt
Entertainment Event2	$12,637	EntertainmentEvent2Amt
Other Direct Expenses Event2	$57,286	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$2,122,802	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,851,077	CharitableContributionsTotAmt
Gross Revenue Total Events	$271,725	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,820	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$278,180	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$71,092	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$469,908	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$822,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$550,275	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSISTANCE TO STUDENTS FOR STUDY AND RESEARCH	GrantTypeTxt
Recipient	84	RecipientCnt
Cash Grant	$290,548	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PARTICIPANTS WORK CLOSELY WITH THEIR DEPARTMENTAL ADVISOR, WHO IS REQUIRED TO SUBMIT REPORTS DESCRIBING PROJECT OUTCOMES THROUGHOUT THE TERM OF THE SCHOLORSHIP OR ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT SAMPSON
EXECUTIVE DIRECTOR	$484,458	$0	$145,000	$0	$3,168	$0	$15,250	$0	$224,852	$0	$872,728	$0	$0	$0
MELISSA FELDER
CHIEF EXPERIENCE OFFICER	$362,028	$0	$0	$0	$2,064	$0	$15,250	$0	$34,206	$0	$413,548	$0	$0	$0
RAUL DEL BARCO
FORMER CHIEF HUMAN RSRCS OFFICER	$147,150	$0	$0	$0	$230,677	$0	$5,429	$0	$7,934	$0	$391,190	$0	$0	$0
MARY NEMEROV
CHIEF PHILANTHROPY OFFICER	$353,094	$0	$0	$0	$1,104	$0	$15,250	$0	$1,096	$0	$370,544	$0	$0	$0
SHANNON BENNETT
CHIEF OF SCIENCE & DEAN OF RSRCH	$282,510	$0	$0	$0	$5,500	$0	$14,538	$0	$38,604	$0	$341,152	$0	$0	$0
IKE KWON
COO/HEAD OF GOV AFFRS (THRU 3/23)	$283,085	$0	$0	$0	$1,081	$0	$14,716	$0	$35,504	$0	$334,386	$0	$0	$0
LUIZ ROCHA
CURATOR, ICHTHYOLOGY	$262,533	$0	$0	$0	$9,340	$0	$11,453	$0	$38,533	$0	$321,859	$0	$0	$0
MICHAEL COSTANZO
GENERAL COUNSEL & CHIEF OF STAFF	$252,894	$0	$0	$0	$944	$0	$12,505	$0	$40,192	$0	$306,535	$0	$0	$0
BART SHEPHERD
SR DIRECTOR OF STEINHART AQUARIUM	$231,665	$0	$0	$0	$787	$0	$11,671	$0	$41,332	$0	$285,455	$0	$0	$0
CATHY ESTELLE
DRCTR OF SALES/BUSINESS PRTNRSHPS	$162,278	$0	$71,791	$0	$553	$0	$5,349	$0	$37,946	$0	$277,917	$0	$0	$0
RYAN WYATT
SR DIRECTOR, MORRISON PLANETARIUM	$225,496	$0	$0	$0	$806	$0	$865	$0	$16,775	$0	$243,942	$0	$0	$0
MATHEW LAU
INTERIM CHIEF FINANCIAL OFFICER	$214,420	$0	$0	$0	$492	$0	$10,349	$0	$15,381	$0	$240,642	$0	$0	$0
AMY MILLER
INTERIM DEAN OF EDUCATION	$196,125	$0	$0	$0	$449	$0	$8,613	$0	$35,192	$0	$240,379	$0	$0	$0
DONNA DIBARTOLOMEO
SENIOR DIRECTOR OF EXHIBITS	$193,443	$0	$15,000	$0	$444	$0	$0	$0	$18,195	$0	$227,082	$0	$0	$0
MIKE MCGEE
FORMER CHIEF FINANCIAL OFFICER	$141,146	$0	$0	$0	$345	$0	$5,258	$0	$10,535	$0	$157,284	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ACADEMY'S EXECUTIVE DIRECTOR, SCOTT SAMPSON, IS PROVIDED WITH A RESIDENCE IN SAN FRANCISCO WHICH IS INTENDED TO SERVE BOTH AS PRIMARY PERSONAL RESIDENCE AS WELL AS A PLACE TO CONDUCT ACADEMY BUSINESS, MEETINGS, AND EVENTS. DURING CALENDAR YEAR 2022, EXECUTIVE DIRECTOR SCOTT SAMPSON RECEIVED APPROXIMATELY $193,996 HOUSING ALLOWANCE REPORTED AS NONTAXABLE BENEFIT ON SCH J PART II COLUMN (D).
PART I, LINE 4A	RAUL DEL BARCO, $229,508
PART I, LINE 5	DURING FISCAL YEAR 2023, A PERFORMANCE BONUS OF $95,000 WAS PAID TO EXECUTIVE DIRECTOR, SCOTT SAMPSON, BASED ON PERFORMANCE FOR THE PERIOD JULY 1, 2022 THROUGH JUNE 30, 2023. THE EXECUTIVE DIRECTOR IS ELIGIBLE FOR UP TO A 25% ANNUAL PERFORMANCE-BASED BONUS OF HIS ANNUAL BASE SALARY AS DETERMINED BY THE BOARD OF TRUSTEES. IN ADDITION, THE EXECUTIVE DIRECTOR IS ELIGIBLE FOR AN ANNUAL STRETCH BONUS OF UP TO $50,000 FOR OUTSTANDING ACCOMPLISHMENTS IN FUNDRAISING, ESTABLISHING DEEP PARTNERSHIPS AND MANAGEMENT TEAM BUILDING, AS DETERMINED BY THE BOARD OF TRUSTEES. DURING FISCAL YEAR 2023, A SALES BONUS OF $71,791 WAS PAID TO DIRECTOR OF SALES & BUSINESS PARTNERSHIPS, CATHY ESTELLE, BASED ON SALES AND EXPENSE PERFORMANCE GOALS FOR THE PERIOD JULY 1, 2021 THROUGH JUNE 30, 2022. THE BONUS COMPENSATION PLAN IS DESIGNED TO REWARD PERFORMANCE THAT IS DIRECTLY ATTRIBUTED TO AN INDIVIDUAL MEETING SPECIFIC PERFORMANCE OBJECTIVES. THE BONUS PAYOUT PLAN IS BASED ON MEETING THE FOLLOWING PERFORMANCE GOALS: (1) SPENDING IS WITHIN THE INDIVIDUAL EXPENSE TARGET BASED ON THE FISCAL YEAR BUDGET, AND (2) MEETING THE MINIMUM INDIVIDUAL REVENUE GOAL BASED ON THE FISCAL YEAR BUDGET. IF BOTH INDIVIDUAL GOALS ARE ACHIEVED, A PERCENTAGE PAYOUT BETWEEN 12%-20% OF BASE PAY IS PAID FOR THE FISCAL YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
A	630304653	13034AQ45	2021-06-03	$70,370,000	REFINANCING OF DEBT	0	0	0
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
B	630304653	13034AQ52	2021-06-03	$70,360,000	REFINANCING OF DEBT	0	0	0
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
C	630304653	13034AQ60	2021-06-03	$70,360,000	REFINANCING OF DEBT	0	0	0
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
D	630304653	13034AQ78	2021-06-03	$70,360,000	REFINANCING OF DEBT	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$70,370,000	$70,370,000	2008	Yes (1)	Yes (1)	Yes (1)
B	$70,360,000	$70,360,000	2008	Yes (1)	Yes (1)	Yes (1)
C	$70,360,000	$70,360,000	2008	Yes (1)	Yes (1)	Yes (1)
D	$70,360,000	$70,360,000	2008	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$224,669	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$61,289	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20048	ContributionCnt

Archaeological Artifacts ArchaeologicalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	201	ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FLIGHT TRAVEL VOUCHERS	11	$137,425	FAIR MARKET VALUE
Yes (X)	LABORATORY SUPPLIES	3	$104,277	FAIR MARKET VALUE
Yes (X)	COMPUTER EQUIPMENT	2	$68,360	FAIR MARKET VALUE
Yes (X)	OTHER	1	$2,000	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	REPORTING THE NUMBER OF ITEMS RECEIVED
PART I, LINE 33:	THE ORGANIZATION RECEIVED NONCASH CONTRIBUTIONS OF BOOKS AND PUBLICATIONS, HISTORICAL ARTIFACTS, AND SCIENTIFIC SPECIMENS, WHICH WERE FULLY ACCESSIONED INTO ITS COLLECTIONS, AS ALLOWED UNDER ASC 958-360-25. NO VALUE FOR THESE ITEMS WAS INCLUDED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE ORGANIZATION DID NOT CAPITALIZE ITS COLLECTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY RSM US LLP ("RSM") BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS DISTRIBUTED TO THE TRUSTEES FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	PERSONS COVERED: THE CODE OF CONDUCT, CONFLICT OF INTEREST AND CONFIDENTIALTY POLICY SHALL APPLY TO THE CONDUCT OF ANY "INTERESTED PERSON", AND ANY TRANSACTION OR ARRANGEMENT WITH AN "INTERESTED PERSON." AN "INTERESTED PERSON" IS A TRUSTEE, AN OFFICER, AN EXECUTIVE DIRECTOR, A HIGHLY COMPENSATED EMPLOYEE, A SUSTANTIAL CONTRIBUTOR OR A MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT "FINANCIAL INTEREST." DETERMINATION OF CONFLICTS: ANY QUESTIONS WITH REGARD TO A PARTICULAR CIRCUMSTANCE OR OCCURANCE SHOULD BE ADDRESSED TO THE CHAIR OF THE AUDIT COMMITTEE, WHO MAY CONSULT WITH LEGAL COUNSEL AS APPROPRIATE. ACTUAL CONFLICTS REVIEWED: AS SOON AS IS PRACTICABLE AFTER DETERMINING THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD SHALL DELIBERATE THE MATTER, AND THE POTENTIALLY INTERESTED PERSON, AFTER SUPPLYING SUCH INFORMATION AS THE BOARD SHALL REQUEST, SHALL RECUSE HIMSELF OR HERSELF. RESTRICTIONS IMPOSED: REQUIRE THAT THE INTERESTED PERSON LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT MAY CREATE THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE DIRECTOR IS THE ONLY STAFF MEMBER WITH AN EMPLOYMENT CONTRACT, AND THAT AGREEMENT STIPULATES THE EXECUTIVE DIRECTOR'S SALARY, BONUS(ES), AND RAISES. EXECUTIVE DIRECTOR PAY IS NEGOTIATED WITH THE BOARD CHAIR AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. EXECUTIVE DIRECTOR COMPENSATION DATA IS REVIEWED FOR LEGAL CONSISTENCY WITH EXECUTIVE COMPENSATION CONSULTANTS FOR COMPENSATION STANDARDS. OTHER OFFICERS AND KEY EMPLOYEES RECEIVE RAISES CONSISTENT WITH PRACTICES FOR ALL STAFF. COMPENSATION STUDIES FOR THESE POSITIONS AND ALL STAFF MAY BE CONDUCTED BY EXECUTIVE COMPENSATION CONSULTANTS TO SUPPORT ANY COMPENSATION RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 349,020.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O HALL CAPITAL ONE MARITIME PLAZA	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
EIN	472271303	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA ACADEMY OF SCIENCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	INVESTMENT	PredominantIncomeTypeTxt
Share Of Total Income	-$1,008,579	ShareOfTotalIncomeAmt
Share Of EOY Assets	$184,967,240	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
UBI Code V	-$143,150	UBICodeVAmt
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	1.00000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP
B	$686,130	GAAP
CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP
S	$10,506,159	GAAP