FURP.ORG / PUBLIC DATA EXPLORER

CALIFORNIA ACADEMY OF SCIENCES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA ACADEMY OF SCIENCES (EIN 94-1156258)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202041349349302064
Schema version
2018v3.1
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)
Return2020-05-13T12:30:42-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Phone4153795141PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE MCGEEPersonNm
Person TitleCFOPersonTitleTxt
Phone4153795141PhoneNum
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.255.113.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-13IPDt
IP Tm12:30:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4A806C23DAC09B715B9DF5C2DA25068C9EA9EF43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$2,133,704,206GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO 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 Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee737TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI-$301,805TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$306,305NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,533,162PYContributionsGrantsAmt
CY Contributions Grants$32,916,896CYContributionsGrantsAmt
PY Program Service Revenue$25,731,427PYProgramServiceRevenueAmt
CY Program Service Revenue$25,876,848CYProgramServiceRevenueAmt
PY Investment Income$12,867,194PYInvestmentIncomeAmt
CY Investment Income$15,014,625CYInvestmentIncomeAmt
PY Other Revenue$659,894PYOtherRevenueAmt
CY Other Revenue$841,347CYOtherRevenueAmt
PY Total Revenue$85,791,677PYTotalRevenueAmt
CY Total Revenue$74,649,716CYTotalRevenueAmt
PY Grants And Similar Paid$104,360PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$98,103CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,925,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$45,542,980CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$119,402CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,798,787CYTotalFundraisingExpenseAmt
PY Other Expenses$45,692,906PYOtherExpensesAmt
CY Other Expenses$46,014,283CYOtherExpensesAmt
PY Total Expenses$89,722,893PYTotalExpensesAmt
CY Total Expenses$91,774,768CYTotalExpensesAmt
PY Revenues Less Expenses-$3,931,216PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,125,052CYRevenuesLessExpensesAmt
Total Assets BOY$820,540,197TotalAssetsBOYAmt
Total Assets EOY$877,897,606TotalAssetsEOYAmt
Total Liabilities BOY$298,444,609TotalLiabilitiesBOYAmt
Total Liabilities EOY$368,201,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$522,095,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$509,695,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CALIFORNIA ACADEMY OF SCIENCES IS DEDICATED TO EXPLORING AND EXPLAINING THE NATURAL WORLD AND ADDRESSING THE CHALLENGE OF SUSTAINABILITY THROUGH ITS SCIENTIFIC RESEARCH AND EDUCATION INITIATIVES. 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,127,823ExpenseAmt
Grant$1,330GrantAmt
Revenue$3,499,244RevenueAmt
DescEXHIBITS AND PUBLIC ENGAGEMENT: MORE THAN 750 VOLUNTEERS SUPPORT THE ACADEMY ANNUALLY AND PROVIDE A CONNECTION BETWEEN THE DIVERSE BAY AREA COMMUNITY AND THE ACADEMY'S MUSEUM, RESEARCH, AND ADMINISTRATION. THE ALL- DIGITAL MORRISON PLANETARIUM USES SCIENTIFIC DATA TO SHARE CURRENT DISCOVERIES AND PRESENT IMMERSIVE SHOWS. 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. THE NEW SKIN EXHIBIT EXPLORES HOW THIS DYNAMIC ORGAN FUNCTIONS IN THE NATURAL WORLD AND SHAPES THE WAY HUMANS PERCEIVE THEMSELVES AND OTHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,880,624ExpenseAmt
Grant$69,397GrantAmt
Revenue$485,391RevenueAmt
DescBIODIVERSITY SCIENCE AND SUSTAINABILITY: THE ACADEMY'S INSTITUTE FOR BIODIVERSITY SCIENCE AND SUSTAINABILITY (THE "INSTITUTE") IS AT THE FOREFRONT OF EFFORTS TO UNDERSTAND TWO OF THE MOST IMPORTANT TOPICS OF OUR TIME: THE NATURE AND SUSTAINABILITY OF LIFE ON EARTH. THE INSTITUTE IS HOME TO MORE THAN 100 SCIENTISTS, STATE-OF-THE-ART FACILITIES, AND NEARLY 46 MILLION SCIENTIFIC SPECIMENS FROM AROUND THE WORLD. THE INSTITUTE ALSO LEVERAGES THE EXPERTISE AND EFFORTS OF MORE THAN 100 INTERNATIONAL ASSOCIATES AND 450 DISTINGUISHED FELLOWS. THROUGH EXPEDITIONS AROUND THE GLOBE, INVESTIGATIONS IN THE LAB, AND ANALYSIS OF VAST BIOLOGICAL DATASETS, THE INSTITUTE'S SCIENTISTS WORK TO UNDERSTAND THE EVOLUTION AND INTERCONNECTEDNESS OF ORGANISMS AND ECOSYSTEMS, THE THREATS THEY FACE AROUND THE WORLD, AND THE MOST EFFECTIVE STRATEGIES FOR SUSTAINING THEM INTO THE FUTURE. THROUGH INNOVATIVE PARTNERSHIPS AND PUBLIC ENGAGEMENT INITIATIVES, THEY ALSO GUIDE CRITICAL SUSTAINABILITY AND CONSERVATION DECISIONS WORLDWIDE, INSPIRE AND MENTOR THE NEXT GENERATION OF SCIENTISTS, AND FOSTER RESPONSIBLE STEWARDSHIP OF OUR PLANET.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,336,418ExpenseAmt
Grant$0GrantAmt
Revenue$11,136RevenueAmt
DescAQUARIUM: THE STEINHART AQUARIUM IS HOME TO 38,000 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,563,115$27,375$191,426EDUCATION AND OUTREACH: THE ACADEMY IS AN INNOVATIVE LEADER IN EFFORTS TO INCREASE SCIENTIFIC AND ENVIRONMENTAL LITERACY WORLDWIDE. THE MUSEUM IS HOME TO 159 SCIENCE EDUCATORS AND COMMUNICATORS AS WELL AS MORE THAN 300 HIGHLY TRAINED DOCENTS WHO ENGAGE PEOPLE OF ALL AGESBOTH HERE IN CALIFORNIA AND AROUND THE WORLDIN THE SCIENTIFIC CONCEPTS AND ISSUES THAT WILL SHAPE OUR FUTURE. THROUGH INTENSIVE PARTNERSHIPS WITH SCHOOLS AND TEACHERS, INNOVATIVE PROGRAMS AND EXHIBITS FOR ALL AGES, ENGAGING ONLINE LEARNING AND DIGITAL MEDIA OFFERINGS, AND IMMERSIVE SCIENCE VISUALIZATION PRODUCTIONS, ACADEMY EDUCATORS INCREASE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF THE NATURAL WORLD AND INSPIRE PARTICIPANTS TO HELP SUSTAIN THE RICH DIVERSITY OF LIFE ON EARTH.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.
$2,999,962$0MEMBERSHIP: THE ACADEMY'S MEMBERSHIP PROGRAM PROVIDES YEAR ROUND ACCESS TO OUR OFFERINGS TO NEARLY 50,000 HOUSEHOLDS AND MORE THAN 150,000 INDIVIDUAL MEMBERS. THROUGH THEIR MONTHLY AND ANNUAL GIFTS, MEMBERS SUPPORT THE ACADEMY'S MISSION TO EXPLORE, EXPLAIN AND EXPLAIN LIFE ON EARTH. 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.
$21,891,186ADMISSIONS:
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,563,077TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$27,375TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$22,082,612TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$66,907,942TotalProgramServiceExpensesAmt
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 EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
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 OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document157IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee737EmployeeCnt
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 Members41GoverningBodyVotingMembersCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE MCGEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4153795141PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELIZABETH R PATTERSON
CHAIR2.00Yes (X)Yes (X)$0$0$0
MATTHEW BARGER
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
HAROLD MOONEY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHARLES MARSHALL
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VIRGINIA GOSS TUSHER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELIZABETH BLACKBURN
TRUSTEE1.00Yes (X)$0$0$0
TERESA BRIGGS
TRUSTEE0.50Yes (X)$0$0$0
DAN CARROLL
TRUSTEE0.50Yes (X)$0$0$0
HUIFEN CHAN
TRUSTEE0.50Yes (X)$0$0$0
GRETCHEN C DAILY
TRUSTEE1.00Yes (X)$0$0$0
TROY DANIELS
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM F DUHAMEL
TRUSTEE0.50Yes (X)$0$0$0
PETER FENTON
TRUSTEE0.50Yes (X)$0$0$0
CHRISTOPHER FIELD
TRUSTEE1.00Yes (X)$0$0$0
LAURA FURSTENTHAL
TRUSTEE0.50Yes (X)$0$0$0
NICK GIOVANNI
TRUSTEE0.50Yes (X)$0$0$0
KEVIN HARTZ
TRUSTEE0.50Yes (X)$0$0$0
TESSA HILL
TRUSTEE1.00Yes (X)$0$0$0
DAN JANNEY
TRUSTEE0.50Yes (X)$0$0$0
OLIVER JENKYN
TRUSTEE0.50Yes (X)$0$0$0
DAVID M KENNEDY
TRUSTEE0.50Yes (X)$0$0$0
SALMAN KHAN
TRUSTEE0.50Yes (X)$0$0$0
JEFFREY KOSEFF
TRUSTEE1.00Yes (X)$0$0$0
ROGER KUO
TRUSTEE0.50Yes (X)$0$0$0
ZACK LARA
TRUSTEE0.50Yes (X)$0$0$0
MARIE LIPMAN
TRUSTEE0.50Yes (X)$0$0$0
PAMELA MATSON
TRUSTEE1.00Yes (X)$0$0$0
STEVEN MCCORMICK
TRUSTEE0.50Yes (X)$0$0$0
LAWRENCE MIAO
TRUSTEE0.50Yes (X)$0$0$0
MICHAEL MILLMAN
TRUSTEE0.50Yes (X)$0$0$0
CLAIRE NGO
TRUSTEE0.50Yes (X)$0$0$0
GARY PINKUS
TRUSTEE0.50Yes (X)$0$0$0
MARTA SALAS-PORRAS
TRUSTEE0.50Yes (X)$0$0$0
ADAM SAVAGE
TRUSTEE0.50Yes (X)$0$0$0
ANDREW J SCHWAB
TRUSTEE0.50Yes (X)$0$0$0
GARY T STEELE
TRUSTEE0.50Yes (X)$0$0$0
JEROME C VASCELLARO
TRUSTEE0.50Yes (X)$0$0$0
SUMMER TOMPKINS WALKER
TRUSTEE0.50Yes (X)$0$0$0
GEISHA WILLIAMS
TRUSTEE0.50Yes (X)$0$0$0
RICHARD YORKE
TRUSTEE0.50Yes (X)$0$0$0
RON ZEFF
TRUSTEE0.50Yes (X)$0$0$0
MIKE MCGEE
INTERIM EXECUTIVE DIRECTOR & CFO40.00Yes (X)$380,231$0$40,979
ELIZABETH BABCOCK
CHIEF PUBLIC ENGAGEMENT OFFICER40.00$309,416$0$35,304Yes (X)
MELISSA FELDER
CHIEF REVENUE & MARKETING OFFICER40.00$309,021$0$42,630Yes (X)
JANET HARRIS
CHIEF PHILANTROPY OFFICER40.00$301,052$0$22,987Yes (X)
SHANNON BENNETT
CHIEF OF SCIENCE & SUSTAINABILITY40.00$278,498$0$13,626Yes (X)
ISAAC KWON
COO & AND HEAD OF GOVERNMENT AFFAIRS40.00$265,144$0$34,925Yes (X)
SCOTT MORAN
SENIOR DIRECTOR, EXHIBITS & ARCHITECTURE40.00$231,188$0$21,745Yes (X)
RAUL DEL BARCO
CHIEF HUMAN RESOURCES OFFI40.00$210,464$0$20,564Yes (X)
REBECCA SCHUETT
INTERIM CHIEF PHILANTHROPY OFFICER40.00$186,614$0$29,584Yes (X)
JONATHAN FOLEY
SENIOR SCHOLAR/FMR EXEC. DIR40.00$586,473$0$81,474Yes (X)
LUIZ ROCHA
ASSOCIATE CURATOR, ICHTHYOLOGY, FOLLETT CHAIR40.00$229,337$0$37,509Yes (X)
MICHAEL COSTANZO
GENERAL COUNSEL AND DIRE OF SECURITY40.00$225,068$0$36,013Yes (X)
MARGARET LOWMAN
SENIOR CURATOR AND LINDSAY CHAIR OF BOTANY40.00$221,191$0$20,520Yes (X)
RYAN WYATT
SR. DIR, MORRISON PLANETARIUM AND SCIENCE VISUALIZ40.00$208,722$0$22,355Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,942,419TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$460,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K90IndivRcvdGreaterThan100KCnt
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 NORTH HIGH STREETCOLUMBUSOH43235ADVERTISING SERVICES$4,957,370
WESTERN ALLIED MECHANICAL INC
1180 OBRIEN DRIVEMENLO PARKCA94025DEHUMIDIFICATION SERVICES$971,662
CINNABAR CALIFORNIA INC
4571 ELECTRONIC PLACELOS ANGELESCA90039EXHIBIT FABRICATION$781,460
THE LUKENS COMPANY
2800 SHIRLINGTON RD 9TH FLOORARLINGTONVA22206RESEARCH AND CONSULTING$564,668
SODEXO AMERICA LLC
9801 WASHINGTON BLVDGAITHERSBURGMD20878CATERING SERVICES$395,407
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Membership Dues$8,714,475MembershipDuesAmt
Fundraising$2,005,641FundraisingAmt
Government Grants$8,503,408GovernmentGrantsAmt
All Other Contributions$13,693,372AllOtherContributionsAmt
Noncash Contributions$590,158NoncashContributionsAmt
Total Contributions$32,916,896TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$19,407,477$19,407,477
AUXILIARY ACTIVITIES900099$6,469,371$6,469,371
FieldValueIRS element (for citing)
Total Program Service Revenue$25,876,848TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,836,194TotalRevenueColumnAmt
Unrelated Business Revenue-$301,805UnrelatedBusinessRevenueAmt
Exclusion$12,137,999ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$374,854TotalRevenueColumnAmt
Related Or Exempt Func Income$200,391RelatedOrExemptFuncIncomeAmt
Exclusion$174,463ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,061,418,925SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,058,242,994SecuritiesAmt
Other-$2,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,175,931SecuritiesAmt
Other$2,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,178,431TotalRevenueColumnAmt
Exclusion$3,178,431ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$243,570FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,005,641ContriRptFundraisingEventAmt
Fundraising Direct Expenses$813,996FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$570,426TotalRevenueColumnAmt
Exclusion-$570,426ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,144GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,144TotalRevenueColumnAmt
Related Or Exempt Func Income$1,144RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFE COMMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$1,035,775TotalRevenueColumnAmt
Exclusion$1,035,775ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,035,775OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,649,716TotalRevenueColumnAmt
Related Or Exempt Func Income$26,078,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$301,805UnrelatedBusinessRevenueAmt
Exclusion$15,956,242ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$98,103TotalAmt
Program Services$98,103ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,638,963TotalAmt
Program Services$1,865,740ProgramServicesAmt
Management And General$2,232,986ManagementAndGeneralAmt
Fundraising$540,237FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,091,129TotalAmt
Program Services$24,280,641ProgramServicesAmt
Management And General$5,977,857ManagementAndGeneralAmt
Fundraising$1,832,631FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,187,532TotalAmt
Program Services$845,347ProgramServicesAmt
Management And General$265,467ManagementAndGeneralAmt
Fundraising$76,718FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,113,007TotalAmt
Program Services$3,639,703ProgramServicesAmt
Management And General$1,142,989ManagementAndGeneralAmt
Fundraising$330,315FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,512,349TotalAmt
Program Services$1,788,420ProgramServicesAmt
Management And General$561,624ManagementAndGeneralAmt
Fundraising$162,305FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$331,677TotalAmt
Program Services$62,353ProgramServicesAmt
Management And General$268,808ManagementAndGeneralAmt
Fundraising$516FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$214,678TotalAmt
Management And General$214,678ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$119,402TotalAmt
Fundraising$119,402FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,237,148TotalAmt
Management And General$2,237,148ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,708,342TotalAmt
Program Services$2,988,355ProgramServicesAmt
Management And General$1,367,992ManagementAndGeneralAmt
Fundraising$351,995FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,306,585TotalAmt
Program Services$5,231,722ProgramServicesAmt
Management And General$53,995ManagementAndGeneralAmt
Fundraising$20,868FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,041,723TotalAmt
Program Services$2,064,332ProgramServicesAmt
Management And General$384,332ManagementAndGeneralAmt
Fundraising$593,059FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,742,865TotalAmt
Program Services$1,254,268ProgramServicesAmt
Management And General$453,802ManagementAndGeneralAmt
Fundraising$34,795FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$302,799TotalAmt
Program Services$239,999ProgramServicesAmt
Management And General$59,659ManagementAndGeneralAmt
Fundraising$3,141FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,492,466TotalAmt
Program Services$2,860,267ProgramServicesAmt
Management And General$603,154ManagementAndGeneralAmt
Fundraising$29,045FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$984,642TotalAmt
Program Services$760,496ProgramServicesAmt
Management And General$197,973ManagementAndGeneralAmt
Fundraising$26,173FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$143,691TotalAmt
Program Services$63,378ProgramServicesAmt
Management And General$76,458ManagementAndGeneralAmt
Fundraising$3,855FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,020,849TotalAmt
Program Services$4,917,829ProgramServicesAmt
Management And General$1,054,251ManagementAndGeneralAmt
Fundraising$48,769FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,378,867TotalAmt
Program Services$11,740,812ProgramServicesAmt
Management And General$2,521,624ManagementAndGeneralAmt
Fundraising$116,431FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$565,996TotalAmt
Program Services$43,097ProgramServicesAmt
Management And General$522,899ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$2,241,900$1,341,530$607,323$293,047
PARTICIPANT SUPPORT$343,535$329,890$13,383$262
ANIMAL SUPPORT$316,761$312,312$4,004$445
FUNDRAISING EVENT EXPEN-$813,996-$813,996

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$423,755TotalAmt
Program Services$179,348ProgramServicesAmt
Management And General$215,633ManagementAndGeneralAmt
Fundraising$28,774FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$91,774,768TotalAmt
Program Services$66,907,942ProgramServicesAmt
Management And General$21,068,039ManagementAndGeneralAmt
Fundraising$3,798,787FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,271BOYAmt
EOY$19,408EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,203,931BOYAmt
EOY$5,500,019EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,305,531BOYAmt
EOY$12,234,721EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,322,617BOYAmt
EOY$1,693,174EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$52,400BOYAmt
EOY$40,252EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,681,287BOYAmt
EOY$1,596,612EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,185BOYAmt
EOY$35,666EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,187,877BOYAmt
EOY$660,523EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$493,911,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,932,816LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$335,207,186BOYAmt
EOY$322,978,525EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$347,761,466BOYAmt
EOY$372,580,978EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$103,597,701BOYAmt
EOY$103,681,711EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,175,745BOYAmt
EOY$56,876,017EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$820,540,197BOYAmt
EOY$877,897,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,775,843BOYAmt
EOY$7,997,299EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,760,179BOYAmt
EOY$6,595,636EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,207,893BOYAmt
EOY$279,267,932EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,700,694BOYAmt
EOY$74,340,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,444,609BOYAmt
EOY$368,201,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$379,991,038BOYAmt
EOY$372,568,116EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,104,550BOYAmt
EOY$137,127,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$522,095,588BOYAmt
EOY$509,695,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$820,540,197BOYAmt
EOY$877,897,606EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,125,052ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,559,409NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$165,971OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$28,493,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,321,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,064,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,599,481CurrentTaxYearMinus1YearAmt
Current Tax Year$32,916,896CurrentTaxYearAmt
Total$196,395,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,493,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,321,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,064,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,599,481CurrentTaxYearMinus1YearAmt
Current Tax Year$32,916,896CurrentTaxYearAmt
Total$196,395,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,440,730SubstantialContributorsTotAmt
Public Support Total170$191,954,475PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,582,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,649,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,793,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,380,728CurrentTaxYearMinus1YearAmt
Current Tax Year$12,312,462CurrentTaxYearAmt
Total$45,718,482TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,842CurrentTaxYearMinus4YearsAmt
Total$34,842TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$997,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,279,345CurrentTaxYearAmt
Total$5,381,727TotalAmt
FieldValueIRS element (for citing)
Total Support$247,530,256TotalSupportAmt
Gross Receipts Rltd Activities$125,010,125GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77550PublicSupportCY170Pct
Public Support PY1700.78600PublicSupportPY170Pct
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 - 2014 AMOUNT: $ 850,120. 2015 AMOUNT: $ 1,002,999. 2016 AMOUNT: $ 997,686. 2017 AMOUNT: $ 1,000,310. 2018 AMOUNT: $ 1,035,775. FUNDRAISING - 2017 AMOUNT: $ 251,267. 2018 AMOUNT: $ 243,570.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$30,340FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,340FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,558,632FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$92,588,972FilingOrganizationsTotalAmt

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 Minus2$5,911CurrentYearMinus2Amt
Current Year Minus1$2,905CurrentYearMinus1Amt
Current Year$30,340CurrentYearAmt
Total$39,156TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$2,195CurrentYearMinus2Amt
Total$2,195TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements1TotalEasementsCnt
Total Acreage3060000.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement8.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$25,000ExpensesIncurredEnforcementAmt
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$193,049,579BeginningYearBalanceAmt
Contributions$486,165ContributionsAmt
Investment Earnings Or Losses$9,661,586InvestmentEarningsOrLossesAmt
Other Expenditures$8,706,911OtherExpendituresAmt
End Year Balance$194,490,419EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$156,821,589BeginningYearBalanceAmt
Contributions$2,010,979ContributionsAmt
Investment Earnings Or Losses$23,304,184InvestmentEarningsOrLossesAmt
Other Expenditures$6,979,283OtherExpendituresAmt
End Year Balance$175,157,469EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$161,297,369BeginningYearBalanceAmt
Contributions$9,548,382ContributionsAmt
Investment Earnings Or Losses-$8,417,245InvestmentEarningsOrLossesAmt
Other Expenditures$5,023,650OtherExpendituresAmt
Administrative Expenses$583,267AdministrativeExpensesAmt
End Year Balance$156,821,589EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,682,219BeginningYearBalanceAmt
Contributions$2,366,872ContributionsAmt
Investment Earnings Or Losses$729,694InvestmentEarningsOrLossesAmt
Other Expenditures$15,926,363OtherExpendituresAmt
Administrative Expenses$555,053AdministrativeExpensesAmt
End Year Balance$161,297,369EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.37000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16000TermEndowmentBalanceEOYPct
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$440,082,896OtherCostOrOtherBasisAmt
Depreciation$140,793,531DepreciationAmt
Book Value$299,289,365BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,635,380OtherCostOrOtherBasisAmt
Depreciation$1,114,211DepreciationAmt
Book Value$1,521,169BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,335,609OtherCostOrOtherBasisAmt
Depreciation$22,199,875DepreciationAmt
Book Value$6,135,734BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,147,456OtherCostOrOtherBasisAmt
Depreciation$6,825,199DepreciationAmt
Book Value$15,322,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$322,978,525TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EXCHANGE TRADED FUNDS$4,806,377F
REAL ESTATE & OTHER$1,058,261F
INVESTMENTS HELD IN TRUST$5,932,109F
EQUITY HEDGE FUNDS$20,172,545F
ABSOLUTE RETURN POOLED FUNDS$56,123,504F
PRIVATE EQUITY INVESTMENTS$15,588,915F
FieldValueIRS element (for citing)
Total Book Value Securities$103,681,711TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RECEIVABLE FROM INVESTMENTS$56,021,934
ACCRUED INTEREST AND DIV$854,083
FieldValueIRS element (for citing)
Total Book Value Other Assets$56,876,017TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$2,050,555
OTHER LONG-TERM LIABILITIES$179,300
PAYABLE FOR INVESTMENTS PURCHASED$72,110,968
FieldValueIRS element (for citing)
Total Liability$74,340,823TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$77,951,944TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,559,409NetUnrealizedGainsInvstAmt
Other Revenue$979,967OtherRevenueAmt
Revenue Not Reported$5,539,376RevenueNotReportedAmt
Revenue Subtotal$72,412,568RevenueSubtotalAmt
Investment Expenses Not Incld$2,237,148InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,237,148RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$74,649,716TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$90,351,616TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$813,996OtherExpensesIncludedAmt
Expenses Not Reported$813,996ExpensesNotReportedAmt
Expenses Subtotal$89,537,620ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,237,148InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,237,148ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$91,774,768TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 YEARS ENDED JUNE 30, 2015, 2016, 2017, AND 2018 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 YEARS ENDED DECEMBER 31, 2015, 2016, 2017, AND 2018 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 THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION (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, 2019 OR 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 165,971. FUNDRAISING EVENT EXPENSES 813,996.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 813,996.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESEXAMINE SPECIMENS& WORKSHOPS$15,016
SOUTH AMERICA00PROGRAM SERVICESFIELDWORK & EXAMINE SPECIMENS$155,964
SUB-SAHARAN AFRICA14PROGRAM SERVICESFIELDWORK & EXAMINE SPECIMENS$67,520
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESFIELDWORK & EXAMINE SPECIMENS$193,029
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESFIELDWORK & EXAMINE SPECIMENS$755
NORTH AMERICA00PROGRAM SERVICESFIELDWORK & EXAMINE SPECIMENS$8,791
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$441,075SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$441,075TotalSpentAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRENZEBACH GLIER & ASSOCIATES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S MICHIGAN AVENUE SUITE 2100AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60604ZIPCd
FieldValueIRS element (for citing)
ActivityDEVELOPMENT PROGRAM REVIEW AND STRATEGIC CONSULTING SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$119,402RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$119,402TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIG BANG GALAEvent1Nm
Gross Receipts Event1$1,949,942GrossReceiptsEvent1Amt
Charitable Contri Event1$1,803,757CharitableContriEvent1Amt
Gross Revenue Event1$146,185GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$190,666RentFacilityCostsEvent1Amt
Food And Beverage Event1$179,237FoodAndBeverageEvent1Amt
Entertainment Event1$58,185EntertainmentEvent1Amt
Other Direct Expenses Event1$234,771OtherDirectExpensesEvent1Amt
Event2SUPERNATURALEvent2Nm
Gross Receipts Event2$299,269GrossReceiptsEvent2Amt
Charitable Contri Event2$201,884CharitableContriEvent2Amt
Gross Revenue Event2$97,385GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$10,953RentFacilityCostsEvent2Amt
Food And Beverage Event2$87,197FoodAndBeverageEvent2Amt
Entertainment Event2$10,435EntertainmentEvent2Amt
Other Direct Expenses Event2$42,552OtherDirectExpensesEvent2Amt
Gross Receipts Total$2,249,211GrossReceiptsTotalAmt
Charitable Contributions Tot$2,005,641CharitableContributionsTotAmt
Gross Revenue Total Events$243,570GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$201,619RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$266,434FoodAndBeverageTotalEventsAmt
Entertainment Total Events$68,620EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$277,323OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$813,996DirectExpenseSummaryEventsAmt
Net Income Summary-$570,426NetIncomeSummaryAmt

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
Recipient77RecipientCnt
Cash Grant$98,103CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
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 PlanYes (1)SupplementalNonqualRtrPlanInd
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
MIKE MCGEE
INTERIM EXECUTIVE DIRECTOR & CFO$379,169$0$0$0$1,062$0$11,678$0$29,301$0$421,210$0$0$0
ELIZABETH BABCOCK
CHIEF PUBLIC ENGAGEMENT OFFICER$308,397$0$0$0$1,019$0$13,250$0$22,054$0$344,720$0$0$0
MELISSA FELDER
CHIEF REVENUE & MARKETING OFFICER$308,002$0$0$0$1,019$0$13,250$0$29,380$0$351,651$0$0$0
JANET HARRIS
CHIEF PHILANTROPY OFFICER$298,862$0$0$0$2,190$0$13,250$0$9,737$0$324,039$0$0$0
SHANNON BENNETT
CHIEF OF SCIENCE & SUSTAINABILITY$277,616$0$0$0$882$0$13,198$0$428$0$292,124$0$0$0
ISAAC KWON
COO & AND HEAD OF GOVERNMENT AFFAIRS$264,224$0$0$0$920$0$13,250$0$21,675$0$300,069$0$0$0
SCOTT MORAN
SENIOR DIRECTOR, EXHIBITS & ARCHITEC$230,426$0$0$0$762$0$11,620$0$10,125$0$252,933$0$0$0
RAUL DEL BARCO
CHIEF HUMAN RESOURCES OFFI$209,187$0$0$0$1,277$0$10,589$0$9,975$0$231,028$0$0$0
REBECCA SCHUETT
INTERIM CHIEF PHILANTHROPY OFFICER$185,997$0$0$0$617$0$9,604$0$19,980$0$216,198$0$0$0
JONATHAN FOLEY
SENIOR SCHOLAR/FMR EXEC. DIR$488,328$0$0$0$98,145$0$53,250$0$28,224$0$667,947$0$0$0
LUIZ ROCHA
ASSOCIATE CURATOR, ICHTHYOLOGY, FOLL$228,873$0$0$0$464$0$9,272$0$28,237$0$266,846$0$0$0
MICHAEL COSTANZO
GENERAL COUNSEL AND DIRE OF SECURITY$224,334$0$0$0$734$0$11,202$0$24,811$0$261,081$0$0$0
MARGARET LOWMAN
SENIOR CURATOR AND LINDSAY CHAIR OF$217,280$0$0$0$3,911$0$10,930$0$9,590$0$241,711$0$0$0
RYAN WYATT
SR. DIR, MORRISON PLANETARIUM AND SC$208,039$0$0$0$683$0$10,584$0$11,771$0$231,077$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCE" AS A CONDITION OF EMPLOYMENT, THE EXECUTIVE DIRECTOR IS REQUIRED TO RESIDE ON ACADEMY PROPERTY IN ORDER TO BE AVAILABLE FOR AFTERHOURS EMERGENCIES AND/OR BUSINESS MEETINGS; TO HOST PUBLIC RELATIONS EVENTS, AND TO ENTERTAIN POTENTIAL DONORS. PER INTERNAL REVENUE CODE SECTION 119, THE VALUE OF THIS HOUSING AND ASSOCIATED PERSONAL SERVICES ARE NOT TREATED AS TAXABLE COMPENSATION TO THE EXECUTIVE DIRECTOR. EMERGENCIES AND/OR BUSINESS MEETINGS; TO HOST PUBLIC RELATIONS EVENTS, AND TO ENTERTAIN POTENTIAL DONORS. PER INTERNAL REVENUE CODE SECTION 119, THE VALUE OF THIS HOUSING AND ASSOCIATED PERSONAL SERVICES ARE NOT TREATED AS TAXABLE COMPENSATION TO THE EXECUTIVE DIRECTOR. JONATHAN FOLEY RECEIVED TAXABLE HOUSING BENEFITS $97,126 DURING CALENDAR YEAR 2018.
PART I, LINE 4BJONATHAN FOLEY RECEIVED NON-QUALIFIED DEFERRED COMPENSATION IN THE FORM OF EMPLOYER CONTRIBUTIONS TO A 457(F) RETIREMENT PLAN. THIS AMOUNT IS INCLUDED IN PART II, COLUMN (C) IN THE AMOUNT OF $40,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
A63030465313034AZG82018-08-01$70,370,000REFINANCING OF DEBT000
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
B63030465313034AZH62018-08-01$70,360,000REFINANCING OF DEBT000
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
C63030465313034AZJ22018-08-01$70,360,000REFINANCING OF DEBT000
CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK
D63030465313034AZK92018-08-01$70,360,000REFINANCING OF DEBT000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$70,370,000$70,370,0002008Yes (1)0Yes (1)Yes (1)
B$70,360,000$70,360,0002008Yes (1)0Yes (1)Yes (1)
C$70,360,000$70,360,0002008Yes (1)0Yes (1)Yes (1)
D$70,360,000$70,360,0002008Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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)
C00000.000000.000000.0000000Yes (1)
D00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AYes (1)Yes (1)000Yes (1)
BYes (1)Yes (1)000Yes (1)
CYes (1)Yes (1)000Yes (1)
DYes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSHANNON BENNETTPersonNm
Relationship With OrgCHIEF OF SCIENCE AND SUSTAINABILITYRelationshipWithOrgTxt
Loan PurposeHOME LOAN PURCHASE PROGRAMLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$133,000OriginalPrincipalAmt
Balance Due$40,252BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$40,252TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$474,430NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$60,578NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTER HARDWARE / SOFTWARE FOR INTERACTIVE EXHIBIT1$51,250FAIR MARKET VALUE
Yes (X)PAPER FOLDING MACHINE1$3,900FAIR MARKET VALUE
FieldValueIRS element (for citing)
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 CONTRIBUTIONS
PART I, LINE 32B:THE ORGANIZATION RECEIVED NONCASH CONTRIBUTIONS OF SCIENTIFIC SPECIMENS. AS ALLOWED UNDER 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 (7 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 THE TRUSTEES FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CPERSONS 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 15THE 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 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 IN TRUST 165,971.
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.
FORM 990, PART I, LINE 6VOLUNTEER LIST OBTAINED FROM VOLUNTEER SERVICES AS PART OF THE 6/30/19 FINANCIAL STATEMENT FOOTNOTE CREATION. TOTAL VOLUNTEERS ON FILE WAS OVER 750, AND ESTIMATION IS THAT ABOUT 750 ACTIVELY PROVIDED VOLUNTEER SERVICES DURING THE YEAR.

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 CAMBRIDGE ASSOCIATES 125 HIGH SAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
EIN472271303EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

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$1,898,312ShareOfTotalIncomeAmt
Share Of EOY Assets$182,120,940ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
UBI Code V-$301,805UBICodeVAmt
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.99990OwnershipPct
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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP
B$2,000,000GAAP
CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP
R$10,160,967GAAP