CALIFORNIA ACADEMY OF SCIENCES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ACADEMY OF SCIENCES (EIN 94-1156258)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-08
IRS object ID: 202223129349302572
Schema version: 2021v4.2
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T13:59:01-06:00	ReturnTs
Tax Period End	2022-06-30	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	1861 INTERNATIONAL DRIVE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	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	4153795141	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	MATTHEW LAU	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Phone	4153795141	PhoneNum
Signature	2022-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YONG ZHANG CPA	PreparerPersonNm
PTIN	P01249785	PTIN
Phone	7033366400	PhoneNum
Preparation	2022-11-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$488,199,604	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	1904	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO EXPLORE, EXPLAIN, AND SUSTAIN LIFE USING THE RESOURCES OF OUR RESEARCH INSTITUTE, AQUARIUM, PLANETARIUM, NATURAL HISTORY MUSEUM, AND RAINFOREST TO SHARE SCIENTIFIC KNOWLEDGE WITH THE PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	625	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$44,030	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,666	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,242,529	PYContributionsGrantsAmt
CY Contributions Grants	$49,007,930	CYContributionsGrantsAmt
PY Program Service Revenue	$5,465,890	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,165,211	CYProgramServiceRevenueAmt
PY Investment Income	$42,250,990	PYInvestmentIncomeAmt
CY Investment Income	$9,513,096	CYInvestmentIncomeAmt
PY Other Revenue	$238,417	PYOtherRevenueAmt
CY Other Revenue	$8,464,799	CYOtherRevenueAmt
PY Total Revenue	$95,197,826	PYTotalRevenueAmt
CY Total Revenue	$88,151,036	CYTotalRevenueAmt
PY Grants And Similar Paid	$68,622	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$135,150	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$37,735,907	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,896,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$122,301	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$221,842	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,309,680	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,812,201	PYOtherExpensesAmt
CY Other Expenses	$39,540,302	CYOtherExpensesAmt
PY Total Expenses	$68,739,031	PYTotalExpensesAmt
CY Total Expenses	$83,793,845	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,458,795	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,357,191	CYRevenuesLessExpensesAmt
Total Assets BOY	$832,230,890	TotalAssetsBOYAmt
Total Assets EOY	$776,432,772	TotalAssetsEOYAmt
Total Liabilities BOY	$302,173,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$294,983,882	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$530,057,745	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$481,448,890	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SUSTAINABILITY IS NOT ENOUGH. TO REPAIR OUR DAMAGED ECOSYSTEMS AND CLIMATE, WE NEED TO REDO WHAT EARTH GOT RIGHT THE FIRST TIME. IT'S TIME TO REGENERATE THE NATURAL WORLD.THROUGH EXPEDITIONS AROUND THE GLOBE AND INVESTIGATIONS IN THE LAB, ACADEMY SCIENTISTS STRIVE TO UNDERSTAND THE EVOLUTION AND INTERCONNECTEDNESS OF LIFE AND GUIDE CRITICAL CONSERVATION DECISIONS. THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, AND PARTNERSHIPS THAT ADDRESS THESE SAME TOPICS-ON-SITE, IN THE COMMUNITY, IN BIODIVERSITY HOTSPOTS AROUND THE WORLD, AND ONLINE-THE ACADEMY AIMS TO IGNITE CURIOSITY ABOUT THE NATURAL WORLD, INSPIRE AND MENTOR THE NEXT GENERATION OF SCIENTISTS AND EDUCATORS, CULTIVATE A MORE SCIENTIFICALLY LITERATE PUBLIC, AND KINDLE A COMMITMENT TO RESPONSIBLE STEWARDSHIP OF OUR PLANET.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,962,268	ExpenseAmt
Revenue	$2,565,171	RevenueAmt
Desc	EXHIBITS AND PUBLIC ENGAGEMENT: THE ALL-DIGITAL MORRISON PLANETARIUM USES SCIENTIFIC DATA TO SHARE CURRENT DISCOVERIES AND PRESENT IMMERSIVE SHOWS THAT ROTATE THROUGHOUT THE YEAR. THE HIDDEN WONDERS EXHIBIT PROVIDES AN UNPRECEDENTED PEEK AT SOME OF THE STANDOUT SPECIMENS FROM OUR SCIENTIFIC COLLECTIONS-INCLUDING SOME ON VIEW FOR THE VERY FIRST TIME. BUGS ENABLES VISITORS TO SEE THE WORLD FROM INSECTS' POINT OF VIEW, AND LEARN HOW THEY'VE EVOLVED THEIR UNIQUE ADAPTATIONS AND BEHAVIORS. THE GIANTS OF LAND AND SEA EXHIBIT CELEBRATES NORTHERN CALIFORNIA'S ICONIC NATURAL PHENOMENA LIKE REDWOODS, MARINE MAMMALS, AND FOG. THE COLOR OF LIFE EXHIBIT EXPLORES THE ROLE OF COLOR IN THE NATURAL WORLD WITH VIBRANT LIVE ANIMALS, SPECIMENS, AND IMMERSIVE 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 WITH A DISPLAY THAT ROTATES ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,041,228	ExpenseAmt
Grant	$107,380	GrantAmt
Revenue	$312,436	RevenueAmt
Desc	BIODIVERSITY SCIENCE AND SUSTAINABILITY : THE ACADEMY'S INSTITUTE FOR BIODIVERSITY SCIENCE AND SUSTAINABILITY ("IBSS") IS HOME TO MORE THAN 100 WORLD-CLASS SCIENTISTS, OVER 100 INTERNATIONAL ASSOCIATES, AND MORE THAN 450 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	$11,879,372	ExpenseAmt
Revenue	$22,595	RevenueAmt
Desc	AQUARIUM: THE STEINHART AQUARIUM IS HOME TO NEARLY 40,000 LIVE ANIMALS FROM AROUND THE WORLD AND HOSTS THE LARGEST AND DEEPEST INDOOR CORAL REEF IN THE WORLD. THE FOUR-STORY RAINFOREST HAS FREE-FLYING BIRDS AND BUTTERFLIES AND EXOTIC REPTILES AND AMPHIBIANS. AFRICAN HALL IS HOME TO A COLONY OF AFRICAN PENGUINS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$3,646,092	$27,770	$2,912,985	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 ENSURE THE RICH DIVERSITY OF LIFE ON EARTH.VOLUNTEERS HELP SUPPORT THE ACADEMY ANNUALLY AND PROVIDE A CONNECTION BETWEEN THE DIVERSE BAY AREA COMMUNITY AND THE ACADEMY'S MUSEUM, RESEARCH, AND ADMINISTRATION. AS ONE OF THE BAY AREA'S LEADING CULTURAL INSTITUTIONS DEDICATED TO OPENING ITS DOORS TO THE ENTIRE COMMUNITY, THE ACADEMY OFFERS A VARIETY OF FREE AND REDUCED ADMISSION OPPORTUNITIES AND ACCESS PROGRAMS TO SERVE ALL VISITORS.
$3,140,834			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.
		$15,555,126	ADMISSIONS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,786,926	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$27,770	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$18,468,111	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$61,669,794	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	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	142	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	625	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	0	QuidProQuoContributionsInd
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	41	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4153795141	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 (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES MARSHALL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAN JANNEY
CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
TESSA HILL
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
VIRGINIA TUSHER
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
ADAM GAZZALEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ADAM SAVAGE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ANDY SCHWAB
TRUSTEE	0.50	Yes (X)		$0	$0	$0
BILL YOUNGER
TRUSTEE	0.50	Yes (X)		$0	$0	$0
CHRIS FIELD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
COREY GARZA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAN CARROLL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DAVID KENNEDY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
DEREK MITCHELL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ELIZABETH BLACKBURN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FELICIA CHIU
TRUSTEE	0.50	Yes (X)		$0	$0	$0
GARY STEELE
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JACK FORESTELL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JAY KAHN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JEFF KOSEFF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOE O'DONNELL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOHN ADAMS
TRUSTEE	0.50	Yes (X)		$0	$0	$0
JOHN GOLDMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KEVIN HARTZ
TRUSTEE	0.50	Yes (X)		$0	$0	$0
KIRSTEN RHODES
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LARRY MIAO
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LAURA FURSTENTHAL
TRUSTEE	0.50	Yes (X)		$0	$0	$0
LISA WHITE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARC EBBIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARIE LIPMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MARTA SALAS-PORRAS
TRUSTEE UNTIL 10/31/2021	0.50	Yes (X)		$0	$0	$0
MIKE MILLMAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MIKE SWEENEY
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NATHAN BROSTROM
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NAUREEN HASSAN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NICK GIOVANNI
TRUSTEE	0.50	Yes (X)		$0	$0	$0
NICK SIMON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
PETER FENTON
TRUSTEE	0.50	Yes (X)		$0	$0	$0
REBECCA LIN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RON ZEFF
TRUSTEE	0.50	Yes (X)		$0	$0	$0
STEVE KAWA
TRUSTEE	0.50	Yes (X)		$0	$0	$0
ZACK LARA
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SCOTT SAMPSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$524,144	$0	$217,924
MIKE MCGEE
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$383,125	$0	$33,933
MATHEW LAU
INTERIM CHIEF FINANCIAL OFFICER, UNTIL 4/15/22	40.00		Yes (X)	$164,538	$0	$19,059
MELISSA FELDER
CHIEF REVENUE & MARKETING OFFICER	40.00			$354,332	$0	$42,817	Yes (X)
MARY NEMEROV
CHIEF PHILANTHROPY OFFICER	40.00			$350,584	$0	$7,859	Yes (X)
ELIZABETH BABCOCK
CHIEF PUBLIC ENGAGEMENT OFFICER UNTIL 4/2/22	40.00			$314,553	$0	$34,063	Yes (X)
IKE KWON
COO & HEAD OF GOVERNMENT AFFAIRS	40.00			$280,555	$0	$42,659	Yes (X)
SHANNON BENNETT
CHIEF OF SCIENCE & DEAN OF RESEARCH AND COLLECTION	40.00			$278,824	$0	$42,211	Yes (X)
RAUL DEL BARCO
CHIEF HUMAN RESOURCES OFFICER UNTIL 6/15/22	40.00			$229,773	$0	$20,675	Yes (X)
LUIZ ROCHA
CURATOR, ICHTHYOLOGY	40.00			$244,119	$0	$40,539		Yes (X)
RYAN WYATT
SR DIRECTOR, MORRISON PLANETARIUM	40.00			$223,560	$0	$21,859		Yes (X)
MICHAEL COSTANZO
GENERAL COUNSEL & CHIEF OF STAFF	40.00			$221,441	$0	$36,350		Yes (X)
BART SHEPHERD
SR DIRECTOR OF STEINHART AQUARIUM	40.00			$206,710	$0	$42,897		Yes (X)
BRIAN FISHER
CURATOR, ENTOMOLOGY	40.00			$197,773	$0	$38,725		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,974,031	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$641,570	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	86	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
DEPT L - 3212	COLUMBUS	OH	43260	ADVERTISING SERVICES	$3,637,668
COMMERCIAL CONSTRUCTION & IMPROVEMENTS
2 HENRY ADAMS STREET SUITE M99	SAN FRANCISCO	CA	94103	CONSTRUCTION SERVICES	$942,069
ONERHYTHM LLC
414 1ST ST E 6	SONOMA	CA	94576	MARKETING SERVICES	$884,465
ROSENDIN ELECTRIC INC
2121 OAKDALE AVE	SAN FRANCISCO	CA	94124	ELECTRIC SERVICES	$507,950
BIENENSTOCK NATURAL PLAYGROUNDS INC
590 HIGHWAY 105 123	MONUMENT	CO	80132	CONSTRUCTION SERVICES	$441,288

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,497,528	MembershipDuesAmt
Fundraising	$1,570,627	FundraisingAmt
Government Grants	$16,136,024	GovernmentGrantsAmt
All Other Contributions	$24,803,751	AllOtherContributionsAmt
Noncash Contributions	$1,586,244	NoncashContributionsAmt
Total Contributions	$49,007,930	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$16,598,508	$16,598,508
AUXILIARY ACTIVITIES	900099	$4,566,703	$4,566,703

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,165,211	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,516,974	TotalRevenueColumnAmt
Unrelated Business Revenue	$44,030	UnrelatedBusinessRevenueAmt
Exclusion	$6,472,944	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$268,810	TotalRevenueColumnAmt
Related Or Exempt Func Income	$199,827	RelatedOrExemptFuncIncomeAmt
Exclusion	$68,983	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$402,456,700	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$399,440,620	SecuritiesAmt
Other	$19,958	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,016,080	SecuritiesAmt
Other	-$19,958	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,996,122	TotalRevenueColumnAmt
Exclusion	$2,996,122	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$181,400	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,570,627	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$587,990	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$406,590	TotalRevenueColumnAmt
Exclusion	-$406,590	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,274	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,274	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
DEBT EXTINGUISHMENT	900099	$8,106,745	$8,106,745
CAFE COMMISSIONS	900099	$492,560	$492,560

Field	Value	IRS element (for citing)
Other Revenue Total	$8,599,305	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,151,036	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,368,312	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$44,030	UnrelatedBusinessRevenueAmt
Exclusion	$17,730,764	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$135,150	TotalAmt
Program Services	$135,150	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,615,601	TotalAmt
Program Services	$1,826,826	ProgramServicesAmt
Management And General	$2,207,712	ManagementAndGeneralAmt
Fundraising	$581,063	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,337,152	TotalAmt
Program Services	$24,146,728	ProgramServicesAmt
Management And General	$4,663,705	ManagementAndGeneralAmt
Fundraising	$2,526,719	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,207,216	TotalAmt
Program Services	$872,136	ProgramServicesAmt
Management And General	$230,727	ManagementAndGeneralAmt
Fundraising	$104,353	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,551,361	TotalAmt
Program Services	$3,288,066	ProgramServicesAmt
Management And General	$869,872	ManagementAndGeneralAmt
Fundraising	$393,423	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,185,221	TotalAmt
Program Services	$1,578,682	ProgramServicesAmt
Management And General	$417,647	ManagementAndGeneralAmt
Fundraising	$188,892	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$136,226	TotalAmt
Program Services	$33,521	ProgramServicesAmt
Management And General	$102,705	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$232,156	TotalAmt
Management And General	$232,156	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$149,831	TotalAmt
Management And General	$149,831	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$221,842	TotalAmt
Fundraising	$221,842	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,656,353	TotalAmt
Program Services	$313,660	ProgramServicesAmt
Management And General	$847,440	ManagementAndGeneralAmt
Fundraising	$495,253	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,192,647	TotalAmt
Program Services	$4,229,243	ProgramServicesAmt
Management And General	$1,636,703	ManagementAndGeneralAmt
Fundraising	$326,701	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,015,930	TotalAmt
Program Services	$3,959,807	ProgramServicesAmt
Management And General	$28,515	ManagementAndGeneralAmt
Fundraising	$27,608	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,715,669	TotalAmt
Program Services	$1,970,436	ProgramServicesAmt
Management And General	$271,177	ManagementAndGeneralAmt
Fundraising	$474,056	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,360,287	TotalAmt
Program Services	$920,887	ProgramServicesAmt
Management And General	$389,150	ManagementAndGeneralAmt
Fundraising	$50,250	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$29,050	TotalAmt
Program Services	$19,469	ProgramServicesAmt
Management And General	$9,147	ManagementAndGeneralAmt
Fundraising	$434	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,030,682	TotalAmt
Program Services	$3,320,487	ProgramServicesAmt
Management And General	$677,493	ManagementAndGeneralAmt
Fundraising	$32,702	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$678,384	TotalAmt
Program Services	$549,270	ProgramServicesAmt
Management And General	$110,886	ManagementAndGeneralAmt
Fundraising	$18,228	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$84,640	TotalAmt
Program Services	$34,694	ProgramServicesAmt
Management And General	$39,976	ManagementAndGeneralAmt
Fundraising	$9,970	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,715,544	TotalAmt
Program Services	$1,462,386	ProgramServicesAmt
Management And General	$238,574	ManagementAndGeneralAmt
Fundraising	$14,584	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,908,743	TotalAmt
Program Services	$10,539,267	ProgramServicesAmt
Management And General	$2,264,368	ManagementAndGeneralAmt
Fundraising	$105,108	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$710,252	TotalAmt
Management And General	$710,252	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$2,406,264	$1,729,016	$437,993	$239,255
PROFESSIONAL DEVELOPMEN	$366,674	$186,475	$119,802	$60,397
PARTICIPANT SUPPORT	$352,937	$322,040	$4,820	$26,077
FUNDRAISING EVENTS EXPE	-$587,990			-$587,990

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$386,023	TotalAmt
Program Services	$231,548	ProgramServicesAmt
Management And General	$153,720	ManagementAndGeneralAmt
Fundraising	$755	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,793,845	TotalAmt
Program Services	$61,669,794	ProgramServicesAmt
Management And General	$16,814,371	ManagementAndGeneralAmt
Fundraising	$5,309,680	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$34,855	BOYAmt
EOY	$44,892	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,650,322	BOYAmt
EOY	$3,575,844	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,192,156	BOYAmt
EOY	$24,209,296	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$646,515	BOYAmt
EOY	$1,074,862	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$29,692	BOYAmt
EOY	$2,500	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$244,271	BOYAmt
EOY	$136,025	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$33,865	BOYAmt
EOY	$31,942	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,145,720	BOYAmt
EOY	$602,998	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$500,751,267	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$208,531,399	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$301,568,403	BOYAmt
EOY	$292,219,868	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$349,056,375	BOYAmt
EOY	$323,931,771	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$134,372,127	BOYAmt
EOY	$128,079,559	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,256,589	BOYAmt
EOY	$2,523,215	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$832,230,890	BOYAmt
EOY	$776,432,772	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,794,301	BOYAmt
EOY	$6,185,994	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,395,550	BOYAmt
EOY	$6,716,672	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$279,505,376	BOYAmt
EOY	$279,770,529	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,477,918	BOYAmt
EOY	$2,310,687	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$302,173,145	BOYAmt
EOY	$294,983,882	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	$366,539,211	BOYAmt
EOY	$332,489,788	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$163,518,534	BOYAmt
EOY	$148,959,102	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$530,057,745	BOYAmt
EOY	$481,448,890	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$832,230,890	BOYAmt
EOY	$776,432,772	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,357,191	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$51,688,501	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,277,545	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	$46,599,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,916,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,870,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,242,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,007,930	CurrentTaxYearAmt
Total	$209,637,141	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,599,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,916,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,870,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,242,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,007,930	CurrentTaxYearAmt
Total	$209,637,141	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,884,748	SubstantialContributorsTotAmt
Public Support Total170	$198,752,393	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,380,728	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,312,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,419,273	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,431,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,541,927	CurrentTaxYearAmt
Total	$44,085,846	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,251,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,279,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$700,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,683	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,780,705	CurrentTaxYearAmt
Total	$12,125,593	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$266,006,277	TotalSupportAmt
Gross Receipts Rltd Activities	$95,006,735	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74720	PublicSupportCY170Pct
Public Support PY170	0.78580	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 - 2017 AMOUNT: $ 1,000,310. 2018 AMOUNT: $ 1,035,775. 2019 AMOUNT: $ 606,083. 2020 AMOUNT: $ 75,005. 2021 AMOUNT: $ 492,560. FUNDRAISING - 2017 AMOUNT: $ 251,267. 2018 AMOUNT: $ 243,570. 2019 AMOUNT: $ 94,200. 2020 AMOUNT: $ 38,678. 2021 AMOUNT: $ 181,400. DEBT EXTINGUISHMENT - 2021 AMOUNT: $ 8,106,745.	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	$149,831	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$149,831	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$83,644,014	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$83,793,845	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	$30,340	CurrentYearMinus3Amt
Current Year Minus2	$76,509	CurrentYearMinus2Amt
Current Year Minus1	$123,337	CurrentYearMinus1Amt
Current Year	$149,831	CurrentYearAmt
Total	$380,017	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,157,469	BeginningYearBalanceAmt
Contributions	$11,793,083	ContributionsAmt
Investment Earnings Or Losses	$14,536,103	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,437,076	OtherExpendituresAmt
End Year Balance	$193,049,579	EndYearBalanceAmt

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

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$442,330,980	OtherCostOrOtherBasisAmt
Depreciation	$174,371,463	DepreciationAmt
Book Value	$267,959,517	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,874,543	OtherCostOrOtherBasisAmt
Depreciation	$1,673,575	DepreciationAmt
Book Value	$1,200,968	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,700,271	OtherCostOrOtherBasisAmt
Depreciation	$25,500,689	DepreciationAmt
Book Value	$5,199,582	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,135,473	OtherCostOrOtherBasisAmt
Depreciation	$6,985,672	DepreciationAmt
Book Value	$17,149,801	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$292,219,868	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EXCHANGE TRADED FUNDS	$3,148,348	F
REAL ESTATE & OTHER	$4,978,179	F
INVESTMENTS HELD IN TRUST	$5,182,559	F
EQUITY HEDGE FUNDS	$20,421,303	F
COMMINGLED FUNDS	$46,442,687	F
PRIVATE EQUITY INVESTMENTS	$47,906,483	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$128,079,559	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$1,831,184
OTHER LONG-TERM LIABILITIES	$199,485
PAYABLE FOR INVESTMENTS PURCHASED	$280,018

Field	Value	IRS element (for citing)
Total Liability	$2,310,687	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$34,116,626	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$51,688,501	NetUnrealizedGainsInvstAmt
Other Revenue	-$1,277,545	OtherRevenueAmt
Revenue Not Reported	-$52,966,046	RevenueNotReportedAmt
Revenue Subtotal	$87,082,672	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,656,354	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$587,990	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,068,364	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$88,151,036	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,725,481	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$587,990	OtherExpensesIncludedAmt
Expenses Not Reported	$587,990	ExpensesNotReportedAmt
Expenses Subtotal	$82,137,491	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,656,354	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,656,354	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$83,793,845	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5:	THE ORGANIZATION MONITORS DEED RESTRICTIONS OF THE CONSERVATION EASEMENT. THE PURPOSE OF THE DEED RESTRICTION IS TO PRESERVE AND PROTECT THE OPEN SPACE, NATURAL, ECOLOGICAL AND SCENIC VALUES OF THE PROPERTY AND TO PREVENT ANY USE OF THE PROPERTY THAT WILL SIGNIFICANTLY IMPAIR OR DEGRADE THOSE VALUES.
PART II, LINE 9:	THE LAND IS BEING HELD FOR PRESERVATION PURPOSES, THEREFORE, REVENUE GENERATING ACTIVITIES ARE NOT TAKING PLACE ON THE LAND. THE EXPENSES RELATED TO MONITOR OR ENFORCE THE EASEMENT ARE RECORDED IN THE PERIOD INCURRED AS AN OPERATING EXPENSE.
PART III, LINE 1A:	CONTRIBUTIONS OF LIVING AND OTHER COLLECTIONS HELD AS PART OF A COLLECTION - FOR EDUCATION, RESEARCH OR PUBLIC EXHIBITION RATHER THAN FOR SALE - ARE NOT RECOGNIZED OR CAPITALIZED. SUCH ITEMS WHICH HAVE BEEN ACQUIRED THROUGH PURCHASE HAVE SIMILARLY NOT BEEN CAPITALIZED.
PART III, LINE 4:	THE LIBRARY COLLECTION CONSISTS OF RARE BOOKS. CONTRIBUTIONS OF LIVING AND OTHER SPECIMENS HELD AS PART OF A COLLECTION - FOR EDUCATION, SCIENCE OR PUBLIC EXHIBITION RATHER THAN FOR SALE - ARE NOT RECOGNIZED OR CAPITALIZED.
PART V, LINE 4:	THE INTENDED USES OF THE ACADEMY'S ENDOWMENT FUNDS ARE A BALANCE BETWEEN PROVIDING CURRENT PURPOSE RESTRICTED PROGRAM FUNDING, CURRENT OPERATING FUNDING, AND PRESERVATION OF THE ENDOWMENT TO ENSURE THE AVAILABILITY OF FUNDS FOR FUTURE OPERATIONS OF THE ACADEMY.
PART X, LINE 2:	THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE ("IRC OR "THE CODE") AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ACADEMY IS ALSO A PUBLIC-BENEFIT, TAX-EXEMPT CORPORATION UNDER THE LAWS OF THE STATE OF CALIFORNIA AND IS THEREFORE EXEMPT FROM CALIFORNIA INCOME AND FRANCHISE TAXES ON OPERATIONS RELATED TO ITS EXEMPT PURPOSE AND ANY EXCLUDABLE INVESTMENT INCOME. THE ACADEMY FILES U.S. EXEMPT ORGANIZATION RETURNS AND, AS APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN FEDERAL AND STATE JURISDICTIONS. THE ACADEMY'S TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2019, 2020, AND 2021 ARE OPEN FOR POTENTIAL IRS/STATE TAX BOARD EXAMINATION. THE PARTNERSHIP FILES U.S. PARTNERSHIP TAX RETURNS AND, AS APPLICABLE, INCOME TAX RETURNS IN STATE JURISDICTIONS. THE PARTNERSHIP'S TAX RETURNS FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2019, 2020, AND 2021 ARE OPEN FOR POTENTIAL IRS/STATE TAX BOARD EXAMINATION. TO DATE, NEITHER THE ACADEMY NOR THE PARTNERSHIP HAVE BEEN NOTIFIED BY TAXING AUTHORITIES OF ANY PENDING EXAMINATION. 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, 2022 OR 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST -1,277,545.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES -587,990.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 587,990.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	FIELDWORK, SCIENTIFIC & PROFESSIONAL CONFERENCES	$38,002
SUB-SAHARAN AFRICA	1	11	PROGRAM SERVICES	FIELDWORK AND EXAMINE SPECIES.	$698,180
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	EDUCATION	$7,598
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	FIELDWORK AND EXAMINE SPECIES.	$161,713
SOUTH AMERICA	0	0	PROGRAM SERVICES	FIELDWORK, RESEARCH & EDUCATION, SCIENTIFIC & PROFESSIONAL CONFERENCES	$9,333
SOUTH ASIA	0	0	PROGRAM SERVICES	FIELDWORK AND EXAMINE SPECIES.	$93,834

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	11	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	11	TotalEmployeeCnt
Subtotal Spent	$1,008,660	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,008,660	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELLING SERVICE CO LLC
527 MADISON AVENUE 5TH FLOOR	NEW YORK	NY	10022	DEVELOPMENT OF A CAMPAIGN PLAN,AND STRATEGIC CONSULTING	0	$15,000,000	$77,500	$14,922,500
MR STRATEGIC SERVICES INC
1101 CONNECTICUT AVENUE NW 7TH FLO	WASHINGTON DC	DC	20036	DEVELOPMENT OF SMALL TO MID-LEVEL PROGRAM REVIEW AND STRATEG	0	$973,852	$144,342	$829,510

Field	Value	IRS element (for citing)
Total Gross Receipts	$15,973,852	TotalGrossReceiptsAmt
Total Retained By Contractors	$221,842	TotalRetainedByContractorsAmt
Total Net To Organization	$15,752,010	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BIG BANG GALA	Event1Nm
Gross Receipts Event1	$1,418,689	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,317,989	CharitableContriEvent1Amt
Gross Revenue Event1	$100,700	GrossRevenueEvent1Amt
Food And Beverage Event1	$122,463	FoodAndBeverageEvent1Amt
Entertainment Event1	$33,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$302,340	OtherDirectExpensesEvent1Amt
Event2	SUPERNATURAL	Event2Nm
Gross Receipts Event2	$333,338	GrossReceiptsEvent2Amt
Charitable Contri Event2	$252,638	CharitableContriEvent2Amt
Gross Revenue Event2	$80,700	GrossRevenueEvent2Amt
Food And Beverage Event2	$50,274	FoodAndBeverageEvent2Amt
Entertainment Event2	$8,773	EntertainmentEvent2Amt
Other Direct Expenses Event2	$70,640	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,752,027	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,570,627	CharitableContributionsTotAmt
Gross Revenue Total Events	$181,400	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$172,737	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$42,273	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$372,980	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$587,990	DirectExpenseSummaryEventsAmt
Net Income Summary	-$406,590	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	61	RecipientCnt
Cash Grant	$135,150	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PARTICIPANTS WORK CLOSELY WITH THEIR DEPARTMENTAL ADVISER, 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	$425,976	$0	$95,000	$0	$3,168	$0	$2,740	$0	$215,184	$0	$742,068	$0	$0	$0
MIKE MCGEE
CHIEF FINANCIAL OFFICER	$381,979	$0	$0	$0	$1,146	$0	$3,004	$0	$30,929	$0	$417,058	$0	$0	$0
MATHEW LAU
INTERIM CHIEF FINANCIAL OFFICER, UNT	$164,175	$0	$0	$0	$363	$0	$4,302	$0	$14,757	$0	$183,597	$0	$0	$0
MELISSA FELDER
CHIEF REVENUE & MARKETING OFFICER	$352,268	$0	$0	$0	$2,064	$0	$9,032	$0	$33,785	$0	$397,149	$0	$0	$0
MARY NEMEROV
CHIEF PHILANTHROPY OFFICER	$349,864	$0	$0	$0	$720	$0	$6,743	$0	$1,116	$0	$358,443	$0	$0	$0
ELIZABETH BABCOCK
CHIEF PUBLIC ENGAGEMENT OFFICER UNTI	$313,471	$0	$0	$0	$1,082	$0	$0	$0	$34,063	$0	$348,616	$0	$0	$0
IKE KWON
COO & HEAD OF GOVERNMENT AFFAIRS	$279,577	$0	$0	$0	$978	$0	$7,291	$0	$35,368	$0	$323,214	$0	$0	$0
SHANNON BENNETT
CHIEF OF SCIENCE & DEAN OF RESEARCH	$277,859	$0	$0	$0	$965	$0	$7,202	$0	$35,009	$0	$321,035	$0	$0	$0
RAUL DEL BARCO
CHIEF HUMAN RESOURCES OFFICER UNTIL	$228,387	$0	$0	$0	$1,386	$0	$5,738	$0	$14,937	$0	$250,448	$0	$0	$0
LUIZ ROCHA
CURATOR, ICHTHYOLOGY	$243,577	$0	$0	$0	$542	$0	$5,606	$0	$34,933	$0	$284,658	$0	$0	$0
RYAN WYATT
SR DIRECTOR, MORRISON PLANETARIUM	$222,815	$0	$0	$0	$745	$0	$5,630	$0	$16,229	$0	$245,419	$0	$0	$0
MICHAEL COSTANZO
GENERAL COUNSEL & CHIEF OF STAFF	$220,606	$0	$0	$0	$835	$0	$6,003	$0	$30,347	$0	$257,791	$0	$0	$0
BART SHEPHERD
SR DIRECTOR OF STEINHART AQUARIUM	$205,980	$0	$0	$0	$730	$0	$5,516	$0	$37,381	$0	$249,607	$0	$0	$0
BRIAN FISHER
CURATOR, ENTOMOLOGY	$196,511	$0	$0	$0	$1,262	$0	$5,173	$0	$33,552	$0	$236,498	$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 2021, EXECUTIVE DIRECTOR SCOTT SAMPSON RECEIVED APPROXIMATELY $185,000 HOUSING ALLOWANCE REPORTED AS A NONTAXABLE BENEFIT ON SCH J PART II COLUMN (D).	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
SHANNON BENNETT
CHIEF OF SCIENCE	HOME LOAN PURCHASE PROGRAM	Yes (X)	$133,000	$0	0	Yes (1)	Yes (1)
LUIZ ROCHA
CURATOR OF ICTHYOLOGY	HOME LOAN PURCHASE PROGRAM	Yes (X)	$150,000	$2,500	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$2,500	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$1,274,899	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	13	ContributionCnt
Noncash Contributions Rpt F990	$63,799	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9362	ContributionCnt

Archaeological Artifacts ArchaeologicalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	75	ContributionCnt

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	6	$191,350	FAIR MARKET VALUE
Yes (X)	COMPUTER EQUIPMENT	1	$55,000	FAIR MARKET VALUE
Yes (X)	LABORATORY SUPPLIES & EQUIPMENT	1	$1,196	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	4	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):	THE NUMBER IN COLUMN B REFLECTS THE NUMBER OF ITEMS RECEIVED.
PART I, LINE 32B:	THE ORGANIZATION RECEIVED NONCASH CONTRIBUTIONS OF BOOKS AND PUBLICATIONS, HISTORICAL ARTIFACTS, AND SCIENTIFIC SPECIMENS, WHICH WERE FULLY ACCESSIONED INTO ITS COLLECTIONS. AS ALLOWED UNDER ASC 958-360-25 (FORMERLY SFAS 116), NO VALUE FOR THESE ITEMS WAS INCLUDED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE ORGANIZATION DID NOT CAPITALIZE ITS COLLECTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY RSM US LLP ("RSM"), BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS DISTRIBUTED TO THE TRUSTEES FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	PERSONS COVERED: THE CODE OF CONDUCT, CONFLICT OF INTEREST AND CONFIDENTIALITY 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 OCCURRENCE 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 AND COMPENSATION IS REVIEWED ANNUALLY. INCREASES IN PAY ARE RECOMMENDED CONSISTENT WITH GUIDELINES FOR ALL STAFF. THE CHAIRMAN OF THE BOARD RECOMMENDS AN INCREASE FOR THE EXECUTIVE DIRECTOR. THIS RECOMMENDATION IS BASED ON COMPENSATION DATA PREPARED BY THE ORGANIZATION'S ATTORNEYS. COMPENSATION DATA MAY INCLUDE A COMPENSATION SURVEY BY THE HAY GROUP AND 990 ORGANIZATIONS. THE PERFORMANCE AND COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. THE EXECUTIVE DIRECTOR RECOMMENDS INCREASES THAT ARE CONSISTENT WITH THE GUIDELINES FOR THE REST OF STAFF AND REVIEWS THESE RECOMMENDATIONS WITH THE CHAIRMAN OF THE BOARD. COMPENSATION STUDIES FOR THESE POSITIONS MAY BE CONDUCTED BY THE HAY GROUP TO PROVIDE SUPPORT FOR RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST -1,277,545.
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	$17,704,704	ShareOfTotalIncomeAmt
Share Of EOY Assets	$196,698,129	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
UBI Code V	$44,030	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	$11,610,998	GAAP
CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP
S	$18,574,416	GAAP