CALIFORNIA ACADEMY OF SCIENCES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA ACADEMY OF SCIENCES (EIN 94-1156258)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349309183
- Schema version
- 2023v6.0
- 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 | 2025-05-13T17:55:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 4153795137 | 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 | JIM GOHARY | PersonNm |
| Person Title | CHEIF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4153795137 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2025-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $514,753,634 | 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 | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 691 | TotalEmployeeCnt |
| Total Volunteers | 542 | TotalVolunteersCnt |
| Total Gross UBI | -$16,843 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,715,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $51,791,462 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,711,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,408,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,453,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,877,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $616,803 | PYOtherRevenueAmt |
| CY Other Revenue | $418,751 | CYOtherRevenueAmt |
| PY Total Revenue | $71,497,681 | PYTotalRevenueAmt |
| CY Total Revenue | $90,496,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $290,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $590,793 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,726,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,669,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $379,713 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $575,811 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,017,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,633,942 | PYOtherExpensesAmt |
| CY Other Expenses | $55,493,837 | CYOtherExpensesAmt |
| PY Total Expenses | $101,030,361 | PYTotalExpensesAmt |
| CY Total Expenses | $114,330,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,532,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,833,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $761,119,834 | TotalAssetsBOYAmt |
| Total Assets EOY | $770,612,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $298,769,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $304,639,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $462,350,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $465,973,067 | 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 | $35,134,195 | ExpenseAmt |
| Grant | $16,657 | GrantAmt |
| Revenue | $3,570,042 | 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 NEW PERMANENT CALIFORNIA: STATE OF NATURE EXHIBITION, WHICH OPENED IN MAY 2024, ILLUMINATES THE UNEXPECTED CONNECTIONS BETWEEN THE SPECIES, PLACES, AND PEOPLE THAT ENABLE CALIFORNIA TO THRIVE. 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. THE COLOR OF LIFE EXHIBIT EXPLORES THE ROLE OF COLOR IN THE NATURAL WORLD WITH VIBRANT LIVE ANIMALS, SPECIMENS, AND IMMERSIVE INTERACTIVES. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,476,432 | ExpenseAmt |
| Grant | $494,161 | GrantAmt |
| Revenue | $68,022 | RevenueAmt |
| Desc | BIODIVERSITY SCIENCE AND SUSTAINABILITY: THE ACADEMY'S INSTITUTE FOR BIODIVERSITY SCIENCE AND SUSTAINABILITY ("IBSS") IS HOME TO APPROXIMATELY 70 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 | $15,707,557 | ExpenseAmt |
| Grant | $24,752 | GrantAmt |
| Revenue | $23,925 | RevenueAmt |
| Desc | AQUARIUM: THE STEINHART AQUARIUM IS HOME TO 60,000 LIVE ANIMALS REPRESENTING MORE THAN 800 UNIQUE SPECIES, AND ITS INNOVATIVE EXHIBITS INCLUDE ONE OF THE LARGEST AND DEEPEST INDOOR CORAL REEFS 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 CREATURES, THE AQUARIUM HAS PLAYED A CRITICAL ROLE FOR DECADES 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 |
|---|---|---|---|
| $7,952,469 | $55,223 | $4,142,080 | 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.MORE THAN 400 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. |
| $4,497,577 | 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. | ||
| $18,604,553 | ADMISSIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,450,046 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $55,223 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $22,746,633 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $86,768,230 | 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 | 0 | 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 | Yes (1) | 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 | 255 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 691 | 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 | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | 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 |
| States Where Copy Of Return Is Fld | ND | 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 | JIM GOHARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153795137 | 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 (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT SAMPSON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $685,235 | $0 | $270,329 | ||
| MATHEW LAU | |||||||||
| INTERIM CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $303,960 | $0 | $28,743 | ||
| CHARLES MARSHALL PHD | |||||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH BLACKBURN PHD | |||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM GOHARY | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN JANNEY | |||||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN GOLDMAN | |||||||||
| VICE CHAIR (THRU 06/24) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEREK MITCHELL PHD | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM GAZZALEY MD PHD | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN JONES | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY CORDALIS | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY SCHWAB | |||||||||
| TRUSTEE (THRU 06/24) | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL YOUNGER | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA PETERMAN PHD | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS FIELD PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS SCHELL PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISSY LUO | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COREY GARZA PHD | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS TROPER | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FELICIA CHIU | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY HALL | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY STEELE | |||||||||
| TRUSTEE (THRU 09/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HYDRA MENDOZA | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JSANFORD SANDY MILLER | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK FORESTELL | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF KOSEFF PHD | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ADAMS | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DWYER | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WARREN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HARTZ | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIAN BEYZAVI PHD | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRSTEN RHODES | |||||||||
| TRUSTEE (THRU 06/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA FURSTENTHAL PHD | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA WHITE PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC EBBIN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE LIPMAN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA NELSON | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MILLMAN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE SWEENEY | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN BROSTROM | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE ARDOIN PHD | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE LACOB | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA LIN | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE KAWA | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TESSA HILL PHD | |||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA FELDER | |||||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | 0.00 | $359,610 | $0 | $56,844 | Yes (X) | |||
| MARY NEMEROV | |||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 0.00 | $357,997 | $0 | $17,587 | Yes (X) | |||
| MICHAEL COSTANZO | |||||||||
| GENERAL COUNSEL & CHIEF RISK OFFICER | 40.00 | 0.00 | $297,076 | $0 | $56,499 | Yes (X) | |||
| SHANNON BENNETT | |||||||||
| CHIEF OF SCIENCE & DEAN OF RSRCH | 40.00 | 0.00 | $287,691 | $0 | $55,931 | Yes (X) | |||
| AMY MILLER | |||||||||
| INTERIM DEAN OF EDUCATION | 40.00 | 0.00 | $213,338 | $0 | $47,938 | Yes (X) | |||
| LEAH VAN DER MEI | |||||||||
| COO & HEAD OF GOVERNMENT AFFAIRS | 40.00 | 0.00 | $234,948 | $0 | $48,201 | Yes (X) | |||
| AYAT ELNOORY | |||||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.00 | 0.00 | $162,194 | $0 | $4,454 | Yes (X) | |||
| LUIZ ROCHA | |||||||||
| CURATOR, ICHTHYOLOGY | 40.00 | 0.00 | $263,948 | $0 | $54,528 | Yes (X) | |||
| BART SHEPHERD | |||||||||
| SR DIRECTOR, STEINHART AQUARIUM | 40.00 | 0.00 | $232,315 | $0 | $56,299 | Yes (X) | |||
| CATHY ESTELLE | |||||||||
| DRCTR OF SALES/BUSINESS PRTNRSHPS | 40.00 | 0.00 | $217,025 | $0 | $49,768 | Yes (X) | |||
| RYAN WYATT | |||||||||
| SR DIRECTOR, MORRISON PLANETARIUM | 40.00 | 0.00 | $230,815 | $0 | $17,346 | Yes (X) | |||
| BRIAN FISHER | |||||||||
| CURATOR, ENTOMOLOGY | 40.00 | 0.00 | $204,111 | $0 | $46,360 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,050,263 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $810,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 105 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | |||||
| 8100 N HIGH ST | COLUMBUS | OH | 43235 | ADVERTISING SERVICES | $4,321,364 |
| ONERHYTHM LLC | |||||
| 248 3RD ST 1186 | OAKLAND | CA | 94607 | MARKETING SERVICES | $1,513,705 |
| PICTURAE INC | |||||
| 228 E 45TH ST 9E | NEW YORK | NY | 10017 | HERBARIUM DIGITIZATION | $1,175,000 |
| FRANK AND GROSSMAN LANDSCAPE CONTRACTORS | |||||
| 3428 ARDEN ROAD | HAYWARD | CA | 94545 | LANDSCAPING SERVICES | $341,382 |
| ACCO ENGINEERED SYSTEMS INC | |||||
| 888 E WALNUT ST | PASADENA | CA | 91101 | ENGINEERING SERVICES | $333,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $9,018,438 | MembershipDuesAmt |
| Fundraising | $2,022,017 | FundraisingAmt |
| Government Grants | $11,499,729 | GovernmentGrantsAmt |
| All Other Contributions | $29,251,278 | AllOtherContributionsAmt |
| Noncash Contributions | $10,525,136 | NoncashContributionsAmt |
| Total Contributions | $51,791,462 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $20,633,879 | $20,633,879 |
| AUXILIARY ACTIVITIES | 900099 | $5,774,743 | $5,774,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,408,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,340,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,843 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,357,643 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,602 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,946 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $420,925,436 | SecuritiesAmt |
| Other | $4,345 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $423,392,884 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,467,448 | SecuritiesAmt |
| Other | $4,345 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,463,103 | TotalRevenueColumnAmt |
| Exclusion | -$2,463,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $245,405 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,022,017 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $861,606 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$616,201 | TotalRevenueColumnAmt |
| Exclusion | -$616,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,863 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,612 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$749 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFE COMMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $771,153 | TotalRevenueColumnAmt |
| Exclusion | $771,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $771,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,496,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,666,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,843 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,055,438 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,793 | TotalAmt |
| Program Services | $575,793 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,861,089 | TotalAmt |
| Program Services | $1,892,176 | ProgramServicesAmt |
| Management And General | $2,306,660 | ManagementAndGeneralAmt |
| Fundraising | $662,253 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,160,808 | TotalAmt |
| Program Services | $32,930,892 | ProgramServicesAmt |
| Management And General | $6,035,460 | ManagementAndGeneralAmt |
| Fundraising | $3,194,456 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,940 | TotalAmt |
| Program Services | $967,142 | ProgramServicesAmt |
| Management And General | $231,686 | ManagementAndGeneralAmt |
| Fundraising | $107,112 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,302,656 | TotalAmt |
| Program Services | $4,667,566 | ProgramServicesAmt |
| Management And General | $1,118,150 | ManagementAndGeneralAmt |
| Fundraising | $516,940 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039,244 | TotalAmt |
| Program Services | $2,250,777 | ProgramServicesAmt |
| Management And General | $539,190 | ManagementAndGeneralAmt |
| Fundraising | $249,277 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,748 | TotalAmt |
| Program Services | $1,616 | ProgramServicesAmt |
| Management And General | $364,901 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,157 | TotalAmt |
| Management And General | $318,157 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,902 | TotalAmt |
| Management And General | $82,902 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,811 | TotalAmt |
| Fundraising | $575,811 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,148,495 | TotalAmt |
| Program Services | $596,484 | ProgramServicesAmt |
| Management And General | $1,610,195 | ManagementAndGeneralAmt |
| Fundraising | $941,816 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,627,117 | TotalAmt |
| Program Services | $6,811,991 | ProgramServicesAmt |
| Management And General | $1,293,368 | ManagementAndGeneralAmt |
| Fundraising | $521,758 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,618,653 | TotalAmt |
| Program Services | $4,533,335 | ProgramServicesAmt |
| Management And General | $50,022 | ManagementAndGeneralAmt |
| Fundraising | $35,296 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,080,168 | TotalAmt |
| Program Services | $2,094,485 | ProgramServicesAmt |
| Management And General | $177,899 | ManagementAndGeneralAmt |
| Fundraising | $807,784 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,787 | TotalAmt |
| Program Services | $596,079 | ProgramServicesAmt |
| Management And General | $485,031 | ManagementAndGeneralAmt |
| Fundraising | $48,677 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,631 | TotalAmt |
| Program Services | $32,219 | ProgramServicesAmt |
| Management And General | $16,558 | ManagementAndGeneralAmt |
| Fundraising | $3,854 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,182,683 | TotalAmt |
| Program Services | $3,619,386 | ProgramServicesAmt |
| Management And General | $459,935 | ManagementAndGeneralAmt |
| Fundraising | $103,362 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,152 | TotalAmt |
| Program Services | $849,641 | ProgramServicesAmt |
| Management And General | $186,923 | ManagementAndGeneralAmt |
| Fundraising | $108,588 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,040 | TotalAmt |
| Program Services | $64,839 | ProgramServicesAmt |
| Management And General | $82,120 | ManagementAndGeneralAmt |
| Fundraising | $20,081 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,330,102 | TotalAmt |
| Program Services | $8,828,958 | ProgramServicesAmt |
| Management And General | $1,240,950 | ManagementAndGeneralAmt |
| Fundraising | $260,194 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,842,022 | TotalAmt |
| Program Services | $11,056,251 | ProgramServicesAmt |
| Management And General | $1,459,938 | ManagementAndGeneralAmt |
| Fundraising | $325,833 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,945 | TotalAmt |
| Program Services | $574,111 | ProgramServicesAmt |
| Management And General | $282,692 | ManagementAndGeneralAmt |
| Fundraising | $39,142 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $3,494,350 | $2,592,308 | $598,580 | $303,462 |
| ANIMAL SUPPORT | $655,824 | $622,543 | $27,190 | $6,091 |
| PROFESSIONAL DEVELOPMEN | $387,293 | $262,857 | $90,526 | $33,910 |
| FUNDRAISING EVENTS | -$861,606 | $0 | $0 | -$861,606 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,374 | TotalAmt |
| Program Services | $331,781 | ProgramServicesAmt |
| Management And General | $485,416 | ManagementAndGeneralAmt |
| Fundraising | $13,177 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,330,178 | TotalAmt |
| Program Services | $86,768,230 | ProgramServicesAmt |
| Management And General | $19,544,449 | ManagementAndGeneralAmt |
| Fundraising | $8,017,499 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,786 | BOYAmt |
| EOY | $61,111 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,257 | BOYAmt |
| EOY | $5,082,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,858,591 | BOYAmt |
| EOY | $16,520,604 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,177 | BOYAmt |
| EOY | $700,573 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,377 | BOYAmt |
| EOY | $449,102 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,943 | BOYAmt |
| EOY | $27,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,683 | BOYAmt |
| EOY | $944,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $510,559,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,971,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,324,399 | BOYAmt |
| EOY | $276,588,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,557,512 | BOYAmt |
| EOY | $279,054,456 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,843,335 | BOYAmt |
| EOY | $188,200,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,934,774 | BOYAmt |
| EOY | $2,982,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,119,834 | BOYAmt |
| EOY | $770,612,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,435,263 | BOYAmt |
| EOY | $10,084,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,516,677 | BOYAmt |
| EOY | $9,111,499 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,534,196 | BOYAmt |
| EOY | $282,396,873 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,383,196 | BOYAmt |
| EOY | $3,046,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,769,332 | BOYAmt |
| EOY | $304,639,093 | 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 | $310,503,936 | BOYAmt |
| EOY | $306,658,358 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,846,566 | BOYAmt |
| EOY | $159,314,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,350,502 | BOYAmt |
| EOY | $465,973,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,119,834 | BOYAmt |
| EOY | $770,612,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$23,833,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,315,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $140,355 | 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 | $33,870,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,242,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,007,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,715,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,791,462 | CurrentTaxYearAmt |
| Total | $218,628,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,870,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,242,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,007,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,715,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,791,462 | CurrentTaxYearAmt |
| Total | $218,628,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,203,161 | SubstantialContributorsTotAmt |
| Public Support Total170 | $206,424,939 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,419,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,431,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,541,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,876,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,363,589 | CurrentTaxYearAmt |
| Total | $45,632,829 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $151,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $157,697 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,780,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,016,558 | CurrentTaxYearAmt |
| Total | $11,678,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $276,096,892 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,734,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75310 | 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 - 2019 AMOUNT: $ 606,083. 2020 AMOUNT: $ 75,005. 2021 AMOUNT: $ 492,560. 2022 AMOUNT: $ 795,312. 2023 AMOUNT: $ 771,153. FUNDRAISING - 2019 AMOUNT: $ 94,200. 2020 AMOUNT: $ 38,678. 2021 AMOUNT: $ 181,400. 2022 AMOUNT: $ 271,725. 2023 AMOUNT: $ 245,405. DEBT EXTINGUISHMENT - 2021 AMOUNT: $ 8,106,745. 2023 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 | $82,902 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,902 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,111,142 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115,194,044 | 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 | $123,337 | CurrentYearMinus3Amt |
| Current Year Minus2 | $149,831 | CurrentYearMinus2Amt |
| Current Year Minus1 | $152,233 | CurrentYearMinus1Amt |
| Current Year | $82,902 | CurrentYearAmt |
| Total | $508,303 | 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) |
|---|---|---|
| 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 | $190,615,160 | BeginningYearBalanceAmt |
| Contributions | $847,944 | ContributionsAmt |
| Investment Earnings Or Losses | $21,210,563 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,615,284 | OtherExpendituresAmt |
| End Year Balance | $202,058,383 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | 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 | $451,035,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,888,385 | DepreciationAmt |
| Book Value | $254,146,912 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,941,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,080,576 | DepreciationAmt |
| Book Value | $861,346 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,683,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,966,320 | DepreciationAmt |
| Book Value | $4,717,287 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,188,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,036,355 | DepreciationAmt |
| Book Value | $16,152,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $276,588,023 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EXCHANGE TRADED FUNDS | $3,527,006 | F |
| REAL ESTATE & OTHER | $555,279 | F |
| INVESTMENTS HELD IN TRUST | $5,240,253 | F |
| EQUITY HEDGE FUNDS | $58,389,321 | F |
| COMMINGLED FUNDS | $50,579,671 | F |
| PRIVATE EQUITY INVESTMENTS | $69,908,925 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $188,200,455 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $1,719,131 |
| OTHER LONG-TERM LIABILITIES | $682,409 |
| PAYABLE FOR INVESTMENTS PURCHASED | $644,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,046,493 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $115,665,854 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,315,856 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $140,355 | OtherRevenueAmt |
| Revenue Not Reported | $27,456,211 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,209,643 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,148,495 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$861,606 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,286,889 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $90,496,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $112,043,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $861,606 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $861,606 | ExpensesNotReportedAmt |
| Expenses Subtotal | $111,181,683 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,148,495 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,148,495 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $114,330,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2024 OR 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 140,355. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -861,606. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 861,606. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | FIELDWORK, RESEARCH AND EDUCATION | $37,393 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | FIELDWORK, RESEARCH AND EDUCATION | $4,773 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | FIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES | $61,723 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | FIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES | $71,116 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | FIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES | $71,262 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | FIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES | $79,452 |
| SUB-SAHARAN AFRICA | 1 | 12 | PROGRAM SERVICES | FIELDWORK, RESEARCH AND EDUCATION | $152,583 |
| 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 | $478,302 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $478,302 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | SUPPORT FOR AFRICAN PENGUINS | PurposeOfGrantTxt |
| Cash Grant | $15,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 2: | THE ACADEMY WORKS CLOSELY WITH ORGANIZATIONS GRANTED FUNDS OUTSIDE THE UNITED STATES TO ENSURE PROPER USE OF FUNDS. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. |
| 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 (4 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 COUNSELING SERVICE CO LLC | ||||||||
| ONE SANSOME STREET SUITE 3680 | SAN FRANCISCO | CA | 94104 | DEVELOPMENT OF A CAMPAIGN PLAN, AND STRATEGIC CONSULTING | 0 | $20,000,000 | $406,591 | $19,593,409 |
| MR STRATEGIC SERVICES INC | ||||||||
| 1101 CONNECTICUT AVENUE NW 7TH FLO | WASHINGTON | DC | 20036 | DEVELOPMENT OF PROGRAM REVIEW, STRATEGIC CONSULTING | 0 | $2,000,000 | $130,920 | $1,869,080 |
| TEDESCO AND AFFILIATES LLC DBA DONORSEARCH | ||||||||
| 11245 DOVEDALE COURT | MARRIOTTSVILLE | MD | 21104 | DONOR DATA SERVICES AND CONSULTING | 0 | $1,000,000 | $27,083 | $972,917 |
| RELATIONSHIP SCIENCE LLC | ||||||||
| 1270 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | PROSPECT RESEARCH TOOL | 0 | $50,000 | $8,800 | $41,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $23,050,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $573,394 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $22,476,606 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG BANG GALA | Event1Nm |
| Gross Receipts Event1 | $1,923,247 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,766,039 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $157,208 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,900 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $218,050 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $21,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $410,787 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPERNATURAL | Event2Nm |
| Gross Receipts Event2 | $344,175 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $255,978 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $88,197 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $5,162 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $84,193 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,338 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $107,076 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,267,422 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,022,017 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $245,405 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,062 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $302,243 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,438 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $517,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $861,606 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$616,201 | 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 | 81 | RecipientCnt |
| Cash Grant | $575,793 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
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 SCHOLARSHIP 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | 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 (14 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 | $525,817 | $0 | $156,250 | $0 | $3,168 | $0 | $16,500 | $0 | $253,829 | $0 | $955,564 | $0 | $0 | $0 |
| MELISSA FELDER | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $357,546 | $0 | $0 | $0 | $2,064 | $0 | $16,500 | $0 | $40,344 | $0 | $416,454 | $0 | $0 | $0 |
| MARY NEMEROV | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $356,893 | $0 | $0 | $0 | $1,104 | $0 | $16,500 | $0 | $1,087 | $0 | $375,584 | $0 | $0 | $0 |
| MICHAEL COSTANZO | ||||||||||||||
| GENERAL COUNSEL & CHIEF RISK OFFICER | $295,029 | $0 | $0 | $0 | $2,047 | $0 | $13,978 | $0 | $42,521 | $0 | $353,575 | $0 | $0 | $0 |
| SHANNON BENNETT | ||||||||||||||
| CHIEF OF SCIENCE & DEAN OF RSRCH | $285,673 | $0 | $0 | $0 | $2,018 | $0 | $14,693 | $0 | $41,238 | $0 | $343,622 | $0 | $0 | $0 |
| MATHEW LAU | ||||||||||||||
| INTERIM CHIEF FINANCIAL OFFICER | $228,429 | $0 | $75,000 | $0 | $531 | $0 | $12,589 | $0 | $16,154 | $0 | $332,703 | $0 | $0 | $0 |
| LUIZ ROCHA | ||||||||||||||
| CURATOR, ICHTHYOLOGY | $263,026 | $0 | $0 | $0 | $922 | $0 | $13,561 | $0 | $40,968 | $0 | $318,477 | $0 | $0 | $0 |
| BART SHEPHERD | ||||||||||||||
| SR DIRECTOR, STEINHART AQUARIUM | $231,512 | $0 | $0 | $0 | $803 | $0 | $12,138 | $0 | $44,162 | $0 | $288,615 | $0 | $0 | $0 |
| LEAH VAN DER MEI | ||||||||||||||
| COO & HEAD OF GOVERNMENT AFFAIRS | $234,563 | $0 | $0 | $0 | $385 | $0 | $12,257 | $0 | $35,944 | $0 | $283,149 | $0 | $0 | $0 |
| CATHY ESTELLE | ||||||||||||||
| DRCTR OF SALES/BUSINESS PRTNRSHPS | $166,509 | $0 | $49,416 | $0 | $1,100 | $0 | $8,964 | $0 | $40,804 | $0 | $266,793 | $0 | $0 | $0 |
| AMY MILLER | ||||||||||||||
| INTERIM DEAN OF EDUCATION | $212,828 | $0 | $0 | $0 | $510 | $0 | $9,594 | $0 | $38,344 | $0 | $261,276 | $0 | $0 | $0 |
| BRIAN FISHER | ||||||||||||||
| CURATOR, ENTOMOLOGY | $202,718 | $0 | $0 | $0 | $1,393 | $0 | $10,656 | $0 | $35,704 | $0 | $250,471 | $0 | $0 | $0 |
| RYAN WYATT | ||||||||||||||
| SR DIRECTOR, MORRISON PLANETARIUM | $229,277 | $0 | $0 | $0 | $1,538 | $0 | $0 | $0 | $17,346 | $0 | $248,161 | $0 | $0 | $0 |
| AYAT ELNOORY | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $111,375 | $0 | $0 | $0 | $50,819 | $0 | $0 | $0 | $4,454 | $0 | $166,648 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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 2023, EXECUTIVE DIRECTOR SCOTT SAMPSON RECEIVED APPROXIMATELY $219,439 HOUSING ALLOWANCE REPORTED AS NONTAXABLE BENEFIT ON SCHEDULE J PART II COLUMN (D). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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 | 13034AZG8 | 2018-08-01 | $281,450,000 | REFINANCING OF DEBT | 0 | 0 | 0 |
| CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK | ||||||||
| B | 630304653 | 13034A5B2 | 2024-03-06 | $281,450,000 | REFINANCING OF DEBT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|
| A | $281,450,000 | $281,450,000 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $281,450,000 | $280,551,276 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | $898,724 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK DATE THE REBATE COMPUTATION WAS PERFORMED: 04/15/2024 ISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK DATE THE REBATE COMPUTATION WAS PERFORMED: 03/18/2025 | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,249,640 | 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 | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,413 | 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 | 54629 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Archaeological Artifacts ArchaeologicalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 131 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FLIGHT TRAVEL VOUCHERS | 12 | $188,635 | FAIR MARKET VALUE |
| Yes (X) | OTHER | 6 | $15,448 | FAIR MARKET VALUE |
| Yes (X) | FURNITURE | 1 | $0 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | 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, ARCHEOLOGICAL ARTIFACTS, SCIENTIFIC SPECIMENS, AND FURNITURE 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 MANAGEMENT AND THE BOARD OF 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 SUBSTANTIAL 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. THIS PROCESS WAS LAST COMPLETED JANUARY, 2023. 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 140,355. |
| 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 | $5,517,502 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $177,343,243 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| UBI Code V | -$16,874 | 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 | $1,395,398 | GAAP |
| CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP | ||
| S | $10,682,137 | GAAP |
Comments