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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T17:55:09-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1920 5TH AVENUE SUITE 2800AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941156258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ACADEMY OF SCIENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone4153795137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MUSIC CONCOURSE DRIVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM GOHARYPersonNm
Person TitleCHEIF FINANCIAL OFFICERPersonTitleTxt
Phone4153795137PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUE ROBISONPreparerPersonNm
PTINP00560072PTIN
Phone2062814444PhoneNum
Preparation2025-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT SAMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MUSIC CONCOURSE DRIVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$514,753,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1871FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO REGENERATE THE NATURAL WORLD THROUGH SCIENCE, LEARNING, AND COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee691TotalEmployeeCnt
Total Volunteers542TotalVolunteersCnt
Total Gross UBI-$16,843TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,715,874PYContributionsGrantsAmt
CY Contributions Grants$51,791,462CYContributionsGrantsAmt
PY Program Service Revenue$27,711,258PYProgramServiceRevenueAmt
CY Program Service Revenue$26,408,622CYProgramServiceRevenueAmt
PY Investment Income$6,453,746PYInvestmentIncomeAmt
CY Investment Income$11,877,697CYInvestmentIncomeAmt
PY Other Revenue$616,803PYOtherRevenueAmt
CY Other Revenue$418,751CYOtherRevenueAmt
PY Total Revenue$71,497,681PYTotalRevenueAmt
CY Total Revenue$90,496,532CYTotalRevenueAmt
PY Grants And Similar Paid$290,548PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$590,793CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$50,726,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,669,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$379,713PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$575,811CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,017,499CYTotalFundraisingExpenseAmt
PY Other Expenses$49,633,942PYOtherExpensesAmt
CY Other Expenses$55,493,837CYOtherExpensesAmt
PY Total Expenses$101,030,361PYTotalExpensesAmt
CY Total Expenses$114,330,178CYTotalExpensesAmt
PY Revenues Less Expenses-$29,532,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,833,646CYRevenuesLessExpensesAmt
Total Assets BOY$761,119,834TotalAssetsBOYAmt
Total Assets EOY$770,612,160TotalAssetsEOYAmt
Total Liabilities BOY$298,769,332TotalLiabilitiesBOYAmt
Total Liabilities EOY$304,639,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$462,350,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$465,973,067NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$35,134,195ExpenseAmt
Grant$16,657GrantAmt
Revenue$3,570,042RevenueAmt
DescEXHIBITS 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

FieldValueIRS element (for citing)
Expense$23,476,432ExpenseAmt
Grant$494,161GrantAmt
Revenue$68,022RevenueAmt
DescBIODIVERSITY 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

FieldValueIRS element (for citing)
Expense$15,707,557ExpenseAmt
Grant$24,752GrantAmt
Revenue$23,925RevenueAmt
DescAQUARIUM: 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$7,952,469$55,223$4,142,080EDUCATION 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.
$4,497,577MEMBERSHIP: 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.
$18,604,553ADMISSIONS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,450,046TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$55,223TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$22,746,633TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$86,768,230TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document255IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee691EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM GOHARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4153795137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MUSIC CONCOURSE DRIVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT SAMPSON
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$685,235$0$270,329
MATHEW LAU
INTERIM CHIEF FINANCIAL OFFICER40.000.00Yes (X)Yes (X)$303,960$0$28,743
CHARLES MARSHALL PHD
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
ELIZABETH BLACKBURN PHD
VICE PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
JIM GOHARY
CHIEF FINANCIAL OFFICER40.000.00Yes (X)Yes (X)$0$0$0
DAN JANNEY
BOARD CHAIR3.000.00Yes (X)Yes (X)$0$0$0
JOHN GOLDMAN
VICE CHAIR (THRU 06/24)2.000.00Yes (X)Yes (X)$0$0$0
DEREK MITCHELL PHD
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
ADAM GAZZALEY MD PHD
TRUSTEE0.500.00Yes (X)$0$0$0
ALAN JONES
TRUSTEE1.000.00Yes (X)$0$0$0
AMY CORDALIS
TRUSTEE0.500.00Yes (X)$0$0$0
ANDY SCHWAB
TRUSTEE (THRU 06/24)0.500.00Yes (X)$0$0$0
BILL YOUNGER
TRUSTEE0.500.00Yes (X)$0$0$0
CARLA PETERMAN PHD
TRUSTEE0.500.00Yes (X)$0$0$0
CHRIS FIELD PHD
TRUSTEE1.000.00Yes (X)$0$0$0
CHRIS SCHELL PHD
TRUSTEE1.000.00Yes (X)$0$0$0
CHRISSY LUO
TRUSTEE0.500.00Yes (X)$0$0$0
COREY GARZA PHD
TRUSTEE0.500.00Yes (X)$0$0$0
DENNIS TROPER
TRUSTEE0.500.00Yes (X)$0$0$0
FELICIA CHIU
TRUSTEE1.000.00Yes (X)$0$0$0
GARY HALL
TRUSTEE0.500.00Yes (X)$0$0$0
GARY STEELE
TRUSTEE (THRU 09/23)1.000.00Yes (X)$0$0$0
HYDRA MENDOZA
TRUSTEE0.500.00Yes (X)$0$0$0
JSANFORD SANDY MILLER
TRUSTEE0.500.00Yes (X)$0$0$0
JACK FORESTELL
TRUSTEE0.500.00Yes (X)$0$0$0
JEFF KOSEFF PHD
TRUSTEE0.500.00Yes (X)$0$0$0
JOHN ADAMS
TRUSTEE0.500.00Yes (X)$0$0$0
JOHN DWYER
TRUSTEE0.500.00Yes (X)$0$0$0
JOHN WARREN
TRUSTEE0.500.00Yes (X)$0$0$0
KEVIN HARTZ
TRUSTEE0.500.00Yes (X)$0$0$0
KIAN BEYZAVI PHD
TRUSTEE0.500.00Yes (X)$0$0$0
KIRSTEN RHODES
TRUSTEE (THRU 06/24)1.000.00Yes (X)$0$0$0
LAURA FURSTENTHAL PHD
TRUSTEE0.500.00Yes (X)$0$0$0
LISA WHITE PHD
TRUSTEE1.000.00Yes (X)$0$0$0
MARC EBBIN
TRUSTEE0.500.00Yes (X)$0$0$0
MARIE LIPMAN
TRUSTEE0.500.00Yes (X)$0$0$0
MELISSA NELSON
TRUSTEE0.500.00Yes (X)$0$0$0
MICHAEL MILLMAN
TRUSTEE0.500.00Yes (X)$0$0$0
MIKE SWEENEY
TRUSTEE0.500.00Yes (X)$0$0$0
NATHAN BROSTROM
TRUSTEE1.000.00Yes (X)$0$0$0
NICOLE ARDOIN PHD
TRUSTEE0.500.00Yes (X)$0$0$0
NICOLE LACOB
TRUSTEE0.500.00Yes (X)$0$0$0
REBECCA LIN
TRUSTEE0.500.00Yes (X)$0$0$0
STEVE KAWA
TRUSTEE1.000.00Yes (X)$0$0$0
TESSA HILL PHD
TRUSTEE0.500.00Yes (X)$0$0$0
MELISSA FELDER
CHIEF EXPERIENCE OFFICER40.000.00$359,610$0$56,844Yes (X)
MARY NEMEROV
CHIEF PHILANTHROPY OFFICER40.000.00$357,997$0$17,587Yes (X)
MICHAEL COSTANZO
GENERAL COUNSEL & CHIEF RISK OFFICER40.000.00$297,076$0$56,499Yes (X)
SHANNON BENNETT
CHIEF OF SCIENCE & DEAN OF RSRCH40.000.00$287,691$0$55,931Yes (X)
AMY MILLER
INTERIM DEAN OF EDUCATION40.000.00$213,338$0$47,938Yes (X)
LEAH VAN DER MEI
COO & HEAD OF GOVERNMENT AFFAIRS40.000.00$234,948$0$48,201Yes (X)
AYAT ELNOORY
CHIEF PEOPLE & CULTURE OFFICER40.000.00$162,194$0$4,454Yes (X)
LUIZ ROCHA
CURATOR, ICHTHYOLOGY40.000.00$263,948$0$54,528Yes (X)
BART SHEPHERD
SR DIRECTOR, STEINHART AQUARIUM40.000.00$232,315$0$56,299Yes (X)
CATHY ESTELLE
DRCTR OF SALES/BUSINESS PRTNRSHPS40.000.00$217,025$0$49,768Yes (X)
RYAN WYATT
SR DIRECTOR, MORRISON PLANETARIUM40.000.00$230,815$0$17,346Yes (X)
BRIAN FISHER
CURATOR, ENTOMOLOGY40.000.00$204,111$0$46,360Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,050,263TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$810,827TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K105IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RON FOTH RETAIL INC
8100 N HIGH STCOLUMBUSOH43235ADVERTISING SERVICES$4,321,364
ONERHYTHM LLC
248 3RD ST 1186OAKLANDCA94607MARKETING SERVICES$1,513,705
PICTURAE INC
228 E 45TH ST 9ENEW YORKNY10017HERBARIUM DIGITIZATION$1,175,000
FRANK AND GROSSMAN LANDSCAPE CONTRACTORS
3428 ARDEN ROADHAYWARDCA94545LANDSCAPING SERVICES$341,382
ACCO ENGINEERED SYSTEMS INC
888 E WALNUT STPASADENACA91101ENGINEERING SERVICES$333,015
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Membership Dues$9,018,438MembershipDuesAmt
Fundraising$2,022,017FundraisingAmt
Government Grants$11,499,729GovernmentGrantsAmt
All Other Contributions$29,251,278AllOtherContributionsAmt
Noncash Contributions$10,525,136NoncashContributionsAmt
Total Contributions$51,791,462TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$20,633,879$20,633,879
AUXILIARY ACTIVITIES900099$5,774,743$5,774,743
FieldValueIRS element (for citing)
Total Program Service Revenue$26,408,622TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,340,800TotalRevenueColumnAmt
Unrelated Business Revenue-$16,843UnrelatedBusinessRevenueAmt
Exclusion$14,357,643ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,548TotalRevenueColumnAmt
Related Or Exempt Func Income$258,602RelatedOrExemptFuncIncomeAmt
Exclusion$5,946ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$420,925,436SecuritiesAmt
Other$4,345OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$423,392,884SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,467,448SecuritiesAmt
Other$4,345OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,463,103TotalRevenueColumnAmt
Exclusion-$2,463,103ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$245,405FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,022,017ContriRptFundraisingEventAmt
Fundraising Direct Expenses$861,606FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$616,201TotalRevenueColumnAmt
Exclusion-$616,201ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,863GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,612CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$749TotalRevenueColumnAmt
Related Or Exempt Func Income-$749RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFE COMMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$771,153TotalRevenueColumnAmt
Exclusion$771,153ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$771,153OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,496,532TotalRevenueColumnAmt
Related Or Exempt Func Income$26,666,475RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$16,843UnrelatedBusinessRevenueAmt
Exclusion$12,055,438ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$575,793TotalAmt
Program Services$575,793ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,861,089TotalAmt
Program Services$1,892,176ProgramServicesAmt
Management And General$2,306,660ManagementAndGeneralAmt
Fundraising$662,253FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,160,808TotalAmt
Program Services$32,930,892ProgramServicesAmt
Management And General$6,035,460ManagementAndGeneralAmt
Fundraising$3,194,456FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,305,940TotalAmt
Program Services$967,142ProgramServicesAmt
Management And General$231,686ManagementAndGeneralAmt
Fundraising$107,112FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,302,656TotalAmt
Program Services$4,667,566ProgramServicesAmt
Management And General$1,118,150ManagementAndGeneralAmt
Fundraising$516,940FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,039,244TotalAmt
Program Services$2,250,777ProgramServicesAmt
Management And General$539,190ManagementAndGeneralAmt
Fundraising$249,277FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$366,748TotalAmt
Program Services$1,616ProgramServicesAmt
Management And General$364,901ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$318,157TotalAmt
Management And General$318,157ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$82,902TotalAmt
Management And General$82,902ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$575,811TotalAmt
Fundraising$575,811FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,148,495TotalAmt
Program Services$596,484ProgramServicesAmt
Management And General$1,610,195ManagementAndGeneralAmt
Fundraising$941,816FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,627,117TotalAmt
Program Services$6,811,991ProgramServicesAmt
Management And General$1,293,368ManagementAndGeneralAmt
Fundraising$521,758FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,618,653TotalAmt
Program Services$4,533,335ProgramServicesAmt
Management And General$50,022ManagementAndGeneralAmt
Fundraising$35,296FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,080,168TotalAmt
Program Services$2,094,485ProgramServicesAmt
Management And General$177,899ManagementAndGeneralAmt
Fundraising$807,784FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,129,787TotalAmt
Program Services$596,079ProgramServicesAmt
Management And General$485,031ManagementAndGeneralAmt
Fundraising$48,677FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$52,631TotalAmt
Program Services$32,219ProgramServicesAmt
Management And General$16,558ManagementAndGeneralAmt
Fundraising$3,854FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,182,683TotalAmt
Program Services$3,619,386ProgramServicesAmt
Management And General$459,935ManagementAndGeneralAmt
Fundraising$103,362FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,145,152TotalAmt
Program Services$849,641ProgramServicesAmt
Management And General$186,923ManagementAndGeneralAmt
Fundraising$108,588FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$167,040TotalAmt
Program Services$64,839ProgramServicesAmt
Management And General$82,120ManagementAndGeneralAmt
Fundraising$20,081FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,330,102TotalAmt
Program Services$8,828,958ProgramServicesAmt
Management And General$1,240,950ManagementAndGeneralAmt
Fundraising$260,194FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,842,022TotalAmt
Program Services$11,056,251ProgramServicesAmt
Management And General$1,459,938ManagementAndGeneralAmt
Fundraising$325,833FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$895,945TotalAmt
Program Services$574,111ProgramServicesAmt
Management And General$282,692ManagementAndGeneralAmt
Fundraising$39,142FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$830,374TotalAmt
Program Services$331,781ProgramServicesAmt
Management And General$485,416ManagementAndGeneralAmt
Fundraising$13,177FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$114,330,178TotalAmt
Program Services$86,768,230ProgramServicesAmt
Management And General$19,544,449ManagementAndGeneralAmt
Fundraising$8,017,499FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,786BOYAmt
EOY$61,111EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,046,257BOYAmt
EOY$5,082,979EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,858,591BOYAmt
EOY$16,520,604EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,219,177BOYAmt
EOY$700,573EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$501,377BOYAmt
EOY$449,102EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,943BOYAmt
EOY$27,450EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$748,683BOYAmt
EOY$944,467EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$510,559,659LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$233,971,636LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$283,324,399BOYAmt
EOY$276,588,023EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$297,557,512BOYAmt
EOY$279,054,456EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$146,843,335BOYAmt
EOY$188,200,455EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,934,774BOYAmt
EOY$2,982,940EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$761,119,834BOYAmt
EOY$770,612,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,435,263BOYAmt
EOY$10,084,228EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,516,677BOYAmt
EOY$9,111,499EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$280,534,196BOYAmt
EOY$282,396,873EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$900,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,383,196BOYAmt
EOY$3,046,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,769,332BOYAmt
EOY$304,639,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,503,936BOYAmt
EOY$306,658,358EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,846,566BOYAmt
EOY$159,314,709EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,350,502BOYAmt
EOY$465,973,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$761,119,834BOYAmt
EOY$770,612,160EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$23,833,646ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,315,856NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$140,355OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,870,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,242,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,007,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,715,874CurrentTaxYearMinus1YearAmt
Current Tax Year$51,791,462CurrentTaxYearAmt
Total$218,628,100TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,870,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,242,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,007,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,715,874CurrentTaxYearMinus1YearAmt
Current Tax Year$51,791,462CurrentTaxYearAmt
Total$218,628,100TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,203,161SubstantialContributorsTotAmt
Public Support Total170$206,424,939PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,419,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,431,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,541,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,876,584CurrentTaxYearMinus1YearAmt
Current Tax Year$14,363,589CurrentTaxYearAmt
Total$45,632,829TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$151,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,666CurrentTaxYearMinus2YearsAmt
Current Tax Year$0CurrentTaxYearAmt
Total$157,697TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,780,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,067,037CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,558CurrentTaxYearAmt
Total$11,678,266TotalAmt
FieldValueIRS element (for citing)
Total Support$276,096,892TotalSupportAmt
Gross Receipts Rltd Activities$97,734,549GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74770PublicSupportCY170Pct
Public Support PY1700.75310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCAFE 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,902FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$82,902FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$115,111,142FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$115,194,044FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$123,337CurrentYearMinus3Amt
Current Year Minus2$149,831CurrentYearMinus2Amt
Current Year Minus1$152,233CurrentYearMinus1Amt
Current Year$82,902CurrentYearAmt
Total$508,303TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$190,615,160BeginningYearBalanceAmt
Contributions$847,944ContributionsAmt
Investment Earnings Or Losses$21,210,563InvestmentEarningsOrLossesAmt
Other Expenditures$10,615,284OtherExpendituresAmt
End Year Balance$202,058,383EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,490,419BeginningYearBalanceAmt
Contributions$249,853ContributionsAmt
Investment Earnings Or Losses$4,635,383InvestmentEarningsOrLossesAmt
Other Expenditures$9,025,177OtherExpendituresAmt
End Year Balance$190,350,478EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$451,035,297OtherCostOrOtherBasisAmt
Depreciation$196,888,385DepreciationAmt
Book Value$254,146,912BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,941,922OtherCostOrOtherBasisAmt
Depreciation$2,080,576DepreciationAmt
Book Value$861,346BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,683,607OtherCostOrOtherBasisAmt
Depreciation$27,966,320DepreciationAmt
Book Value$4,717,287BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,188,833OtherCostOrOtherBasisAmt
Depreciation$7,036,355DepreciationAmt
Book Value$16,152,478BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$276,588,023TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EXCHANGE TRADED FUNDS$3,527,006F
REAL ESTATE & OTHER$555,279F
INVESTMENTS HELD IN TRUST$5,240,253F
EQUITY HEDGE FUNDS$58,389,321F
COMMINGLED FUNDS$50,579,671F
PRIVATE EQUITY INVESTMENTS$69,908,925F
FieldValueIRS element (for citing)
Total Book Value Securities$188,200,455TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$1,719,131
OTHER LONG-TERM LIABILITIES$682,409
PAYABLE FOR INVESTMENTS PURCHASED$644,953
FieldValueIRS element (for citing)
Total Liability$3,046,493TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$115,665,854TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,315,856NetUnrealizedGainsInvstAmt
Other Revenue$140,355OtherRevenueAmt
Revenue Not Reported$27,456,211RevenueNotReportedAmt
Revenue Subtotal$88,209,643RevenueSubtotalAmt
Investment Expenses Not Incld$3,148,495InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$861,606OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,286,889RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$90,496,532TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$112,043,289TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$861,606OtherExpensesIncludedAmt
Expenses Not Reported$861,606ExpensesNotReportedAmt
Expenses Subtotal$111,181,683ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,148,495InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,148,495ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$114,330,178TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION$37,393
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION$4,773
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES$61,723
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES$71,116
NORTH AMERICA00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES$71,262
SOUTH AMERICA00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES$79,452
SUB-SAHARAN AFRICA112PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION$152,583
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees12SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee12TotalEmployeeCnt
Subtotal Spent$478,302SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$478,302TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantSUPPORT FOR AFRICAN PENGUINSPurposeOfGrantTxt
Cash Grant$15,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 3FOR 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELING SERVICE CO LLC
ONE SANSOME STREET SUITE 3680SAN FRANCISCOCA94104DEVELOPMENT OF A CAMPAIGN PLAN, AND STRATEGIC CONSULTING0$20,000,000$406,591$19,593,409
MR STRATEGIC SERVICES INC
1101 CONNECTICUT AVENUE NW 7TH FLOWASHINGTONDC20036DEVELOPMENT OF PROGRAM REVIEW, STRATEGIC CONSULTING0$2,000,000$130,920$1,869,080
TEDESCO AND AFFILIATES LLC DBA DONORSEARCH
11245 DOVEDALE COURTMARRIOTTSVILLEMD21104DONOR DATA SERVICES AND CONSULTING0$1,000,000$27,083$972,917
RELATIONSHIP SCIENCE LLC
1270 AVENUE OF THE AMERICASNEW YORKNY10020PROSPECT RESEARCH TOOL0$50,000$8,800$41,200
FieldValueIRS element (for citing)
Total Gross Receipts$23,050,000TotalGrossReceiptsAmt
Total Retained By Contractors$573,394TotalRetainedByContractorsAmt
Total Net To Organization$22,476,606TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIG BANG GALAEvent1Nm
Gross Receipts Event1$1,923,247GrossReceiptsEvent1Amt
Charitable Contri Event1$1,766,039CharitableContriEvent1Amt
Gross Revenue Event1$157,208GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,900NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$218,050FoodAndBeverageEvent1Amt
Entertainment Event1$21,100EntertainmentEvent1Amt
Other Direct Expenses Event1$410,787OtherDirectExpensesEvent1Amt
Event2SUPERNATURALEvent2Nm
Gross Receipts Event2$344,175GrossReceiptsEvent2Amt
Charitable Contri Event2$255,978CharitableContriEvent2Amt
Gross Revenue Event2$88,197GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$5,162NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$84,193FoodAndBeverageEvent2Amt
Entertainment Event2$13,338EntertainmentEvent2Amt
Other Direct Expenses Event2$107,076OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$2,267,422GrossReceiptsTotalAmt
Charitable Contributions Tot$2,022,017CharitableContributionsTotAmt
Gross Revenue Total Events$245,405GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,062NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$302,243FoodAndBeverageTotalEventsAmt
Entertainment Total Events$34,438EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$517,863OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$861,606DirectExpenseSummaryEventsAmt
Net Income Summary-$616,201NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE TO STUDENTS FOR STUDY AND RESEARCHGrantTypeTxt
Recipient81RecipientCnt
Cash Grant$575,793CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPARTICIPANTS 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
A63030465313034AZG82018-08-01$281,450,000REFINANCING OF DEBT000
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
B63030465313034A5B22024-03-06$281,450,000REFINANCING OF DEBT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A$281,450,000$281,450,0002008Yes (1)0Yes (1)Yes (1)
B$281,450,000$280,551,2762008Yes (1)0Yes (1)Yes (1)$898,724

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)Yes (1)000Yes (1)
B00Yes (1)Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER 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: 03/18/2025ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$10,249,640NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$71,413NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution54629ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Archaeological Artifacts ArchaeologicalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution131ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FLIGHT TRAVEL VOUCHERS12$188,635FAIR MARKET VALUE
Yes (X)OTHER6$15,448FAIR MARKET VALUE
Yes (X)FURNITURE1$0N/A
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CPERSONS 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 15THE 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 19THE 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 2CTHE 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

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O HALL CAPITAL ONE MARITIME PLAZAAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
EIN472271303EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ACADEMY OF SCIENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeINVESTMENTPredominantIncomeTypeTxt
Share Of Total Income$5,517,502ShareOfTotalIncomeAmt
Share Of EOY Assets$177,343,243ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
UBI Code V-$16,874UBICodeVAmt
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP
B$1,395,398GAAP
CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP
S$10,682,137GAAP

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