CALIFORNIA ACADEMY OF SCIENCES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA ACADEMY OF SCIENCES (EIN 94-1156258)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-14
IRS object ID
202533189349314673
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T17:31:53-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1920 5TH AVENUE SUITE 2800AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
Phone4153795142PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATHEW LAUPersonNm
Person TitleCHEIF FINANCIAL OFFICERPersonTitleTxt
Phone4153795142PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUE ROBISONPreparerPersonNm
PTINP00560072PTIN
Phone2062814444PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT SAMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 MUSIC CONCOURSE DRIVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$235,917,182GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1871FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO REGENERATE THE NATURAL WORLD THROUGH SCIENCE, LEARNING, AND COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee704TotalEmployeeCnt
Total Volunteers591TotalVolunteersCnt
Total Gross UBI$1,023,180TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$358,028NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,791,462PYContributionsGrantsAmt
CY Contributions Grants$43,146,750CYContributionsGrantsAmt
PY Program Service Revenue$26,408,622PYProgramServiceRevenueAmt
CY Program Service Revenue$25,761,592CYProgramServiceRevenueAmt
PY Investment Income$11,877,697PYInvestmentIncomeAmt
CY Investment Income$20,451,721CYInvestmentIncomeAmt
PY Other Revenue$418,751PYOtherRevenueAmt
CY Other Revenue$33,102CYOtherRevenueAmt
PY Total Revenue$90,496,532PYTotalRevenueAmt
CY Total Revenue$89,393,165CYTotalRevenueAmt
PY Grants And Similar Paid$590,793PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$976,290CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,669,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$53,405,885CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$575,811PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$680,257CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,540,809CYTotalFundraisingExpenseAmt
PY Other Expenses$55,493,837PYOtherExpensesAmt
CY Other Expenses$54,393,309CYOtherExpensesAmt
PY Total Expenses$114,330,178PYTotalExpensesAmt
CY Total Expenses$109,455,741CYTotalExpensesAmt
PY Revenues Less Expenses-$23,833,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,062,576CYRevenuesLessExpensesAmt
Total Assets BOY$770,612,160TotalAssetsBOYAmt
Total Assets EOY$782,112,156TotalAssetsEOYAmt
Total Liabilities BOY$304,639,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$310,594,691TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$465,973,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$471,517,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ACADEMY IS A RENOWNED SCIENTIFIC AND EDUCATIONAL INSTITUTION WITH A MISSION TO REGENERATE THE NATURAL WORLD THROUGH SCIENCE, LEARNING, AND COLLABORATION. BASED IN SAN FRANCISCO'S GOLDEN GATE PARK, IT IS HOME TO A WORLD-CLASS AQUARIUM, PLANETARIUM, RAINFOREST, AND NATURAL HISTORY MUSEUM AS WELL AS INNOVATIVE PROGRAMS IN SCIENTIFIC RESEARCH AND ENVIRONMENTAL EDUCATION, ALL UNDER ONE LIVING ROOF. THROUGH GLOBAL EXPEDITIONS, SCIENTIFIC RESEARCH, AND STRATEGIC AREAS OF FOCUS ON ISLANDS, CORAL REEFS, AND THE STATE OF CALIFORNIA, ACADEMY SCIENTISTS STRIVE TO GATHER NEW KNOWLEDGE ABOUT LIFE'S DIVERSITY AND THE PROCESS OF EVOLUTION AND RAPIDLY APPLY THAT UNDERSTANDING TO OUR EFFORTS TO REGENERATE THE NATURAL WORLD. THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS, AND PARTNERSHIPS THAT ADDRESS THESE SAME TOPICS-DELIVERED TO THE PUBLIC ON-SITE AT THE ACADEMY'S WORLD-CLASS AQUARIUM, PLANETARIUM, RAINFOREST, AND NATURAL HISTORY MUSEUM, IN THE COMMUNITY, IN BIODIVERSITY HOTSPOTS AROUND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$34,479,259ExpenseAmt
Grant$40,461GrantAmt
Revenue$3,557,692RevenueAmt
DescEXHIBITS AND PUBLIC ENGAGEMENT: THE ALL-DIGITAL MORRISON PLANETARIUM USES CUTTING-EDGE VISUALIZATIONS AND SCIENTIFIC DATA TO SHARE CURRENT DISCOVERIES AND INCREASE SCIENCE LITERACY THROUGH IMMERSIVE SHOWS THAT ROTATE THROUGHOUT THE YEAR. THE NEWEST PERMANENT EXHIBITION CALIFORNIA: STATE OF NATURE, WHICH OPENED IN MAY 2024, ILLUMINATES THE UNEXPECTED CONNECTIONS BETWEEN THE SPECIES, PLACES, AND PEOPLE THAT ENABLE CALIFORNIA TO THRIVE, THE HIDDEN WONDERS EXHIBIT PROVIDES AN UNPRECEDENTED PEEK AT SOME OF THE STANDOUT SPECIMENS FROM OUR SCIENTIFIC COLLECTIONS-INCLUDING SOME ON VIEW FOR THE VERY FIRST TIME. THE COLOR OF LIFE EXHIBIT EXPLORES THE ROLE OF COLOR IN THE NATURAL WORLD WITH VIBRANT LIVE ANIMALS, SPECIMENS, AND IMMERSIVE INTERACTIVES. GEMS AND MINERALS UNEARTHED SHOWCASES SPECIMENS FROM THE ACADEMY'S RENOWNED GEOLOGY COLLECTION. BIGPICTURE SHOWCASES WINNING IMAGES FROM THE ACADEMY'S ANNUAL, INTERNATIONAL WILDLIFE PHOTOGRAPHY COMPETITION. AND IN STEINHART AQUARIUM, NUMEROUS EXHIBITS FEATURING THE LIVING COLLECTION BRING GUESTS FACE-TO-FACE WITH THE DIVERSE SPECIES THAT MAKE OUR OCEANS SO SPECTACULAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,316,091ExpenseAmt
Grant$598,740GrantAmt
Revenue$115,291RevenueAmt
DescBIODIVERSITY SCIENCE AND SUSTAINABILITY: THE ACADEMY'S INSTITUTE FOR BIODIVERSITY SCIENCE AND SUSTAINABILITY ("IBSS") IS HOME TO NEARLY 80 WORLD-CLASS SCIENTISTS, OVER 100 RESEARCH ASSOCIATES GLOBALLY, AND MORE THAN 500 DISTINGUISHED FELLOWS WHO GATHER NEW KNOWLEDGE ABOUT LIFE'S DIVERSITY AND THE PROCESS OF EVOLUTION AND RAPIDLY APPLY THAT UNDERSTANDING TO OUR EFFORTS TO REGENERATE THE NATURAL WORLD. THROUGH INNOVATIVE PARTNERSHIPS AND COMMUNITY ENGAGEMENT INITIATIVES, THEY ALSO GUIDE CRITICAL CONSERVATION DECISIONS WORLDWIDE, INSPIRE AND MENTOR THE NEXT GENERATION OF SCIENTISTS, AND FOSTER RESPONSIBLE STEWARDSHIP OF OUR PLANET SO THAT HUMANS AND NATURE CAN THRIVE TOGETHER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,578,824ExpenseAmt
Grant$207,540GrantAmt
Revenue$7,123RevenueAmt
DescAQUARIUM: THE STEINHART AQUARIUM IS HOME TO MORE THAN 60,000 LIVE ANIMALS REPRESENTING MORE THAN 800 UNIQUE SPECIES, AND ITS INNOVATIVE EXHIBITS INCLUDE ONE OF THE LARGEST AND DEEPEST INDOOR CORAL REEFS IN THE WORLD. THE FOUR-STORY RAINFOREST HAS FREE-FLYING BIRDS AND BUTTERFLIES AND EXOTIC REPTILES AND AMPHIBIANS. IN ADDITION TO DELIGHTING GUESTS WITH ITS LIVING CREATURES, THE AQUARIUM HAS PLAYED A CRITICAL ROLE FOR DECADES IN SPECIES SURVIVAL PLANS FOR ENDANGERED ANIMALS LIKE ITS CHARISMATIC COLONY OF AFRICAN PENGUINS. FOR MORE THAN 25 YEARS, THE STEINHART AQUARIUM HAS PROUDLY HELD THE GOLD STANDARD ACCREDITATION FROM THE ASSOCIATION OF ZOOS AND AQUARIUMS, A STAMP OF APPROVAL RESERVED FOR FACILITIES THAT EMBODY THE VERY BEST IN ANIMAL CARE AND WELFARE, CONSERVATION, AND EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$5,246,463$129,549$4,062,106EDUCATION AND OUTREACH: THE ACADEMY IS AN INNOVATIVE LEADER IN EFFORTS TO INCREASE SCIENTIFIC AND ENVIRONMENTAL LITERACY WORLDWIDE. THE MUSEUM IS HOME TO SCIENCE EDUCATORS AND COMMUNICATORS AS WELL AS HIGHLY TRAINED DOCENTS WHO ENGAGE PEOPLE OF ALL AGES-HERE IN CALIFORNIA AND AROUND THE WORLD-IN THE SCIENTIFIC CONCEPTS AND ISSUES THAT WILL SHAPE OUR FUTURE. THROUGH INTENSIVE PARTNERSHIPS WITH SCHOOLS AND TEACHERS, INNOVATIVE PROGRAMS FOR ALL AGES, ENGAGING ONLINE LEARNING AND DIGITAL MEDIA OFFERINGS, AND IMMERSIVE SCIENCE VISUALIZATION PRODUCTIONS, ACADEMY EDUCATORS WORK TO INCREASE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF THE NATURAL WORLD AND INSPIRE PARTICIPANTS TO TAKE ACTION ON BEHALF OF THE RICH DIVERSITY OF LIFE ON EARTH. MORE THAN 500 VOLUNTEERS HELP SUPPORT THE ACADEMY ANNUALLY AND PROVIDE A CONNECTION BETWEEN THE DIVERSE BAY AREA COMMUNITY AND THE ACADEMY'S MUSEUM, RESEARCH, AND ADMINISTRATION. AS ONE OF THE BAY AREA'S LEADING CULTURAL INSTITUTIONS DEDICATED TO OPENING ITS DOORS TO THE ENTIRE COMMUNITY, THE ACADEMY OFFERS A VARIETY OF FREE AND REDUCED ADMISSION OPPORTUNITIES AND ACCESS PROGRAMS TO SERVE ALL VISITORS.
$4,254,816MEMBERSHIP: THE ACADEMY'S MEMBERSHIP PROGRAM PROVIDES YEAR ROUND ACCESS TO OUR OFFERINGS TO NEARLY 40,000 HOUSEHOLDS. THROUGH THEIR MONTHLY AND ANNUAL GIFTS, MEMBERS SUPPORT THE ACADEMY'S MISSION TO REGENERATE THE NATURAL WORLD THROUGH SCIENCE, LEARNING, AND COLLABORATION. ON AVERAGE, ACADEMY MEMBERS VISIT BETWEEN TWO AND THREE TIMES A YEAR, PARTICIPATING IN OUR PUBLIC PROGRAMS, EXPLORING THE ICONIC EXHIBITS, SUCH AS THE STEINHART AQUARIUM AND RAINFOREST, ATTENDING WORKSHOPS AND LECTURES, AND SHARING THE EXPERIENCE WITH THEIR FRIENDS AND FAMILIES. A SIGNIFICANT NUMBER OF THE ACADEMY'S MEMBERS HAVE BEEN A PART OF THE ACADEMY "FAMILY" FOR MANY GENERATIONS.
$18,230,219ADMISSIONS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,501,279TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$129,549TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$22,292,325TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$81,875,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
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 Document248IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee704EmployeeCnt
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 Members44GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATHEW LAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4153795142PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELIZABETH BLACKBURN PHD
PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
LISA WHITE PHD
VICE PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
DAN JANNEY
BOARD CHAIR3.000.00Yes (X)Yes (X)$0$0$0
JOHN GOLDMAN
VICE CHAIR3.000.00Yes (X)Yes (X)$0$0$0
DEREK MITCHELL PHD
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
SCOTT SAMPSON
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$705,728$0$177,947
MATHEW LAU
CHIEF FINANCIAL OFFICER40.000.00Yes (X)Yes (X)$227,720$0$23,759
ADAM GAZZALEY MD PHD
TRUSTEE0.500.00Yes (X)$0$0$0
AHMED MUHAMMAD
TRUSTEE0.500.00Yes (X)$0$0$0
ALAN JONES
TRUSTEE1.000.00Yes (X)$0$0$0
AMY CORDALIS
TRUSTEE0.500.00Yes (X)$0$0$0
BILL YOUNGER
TRUSTEE1.000.00Yes (X)$0$0$0
CARLA PETERMAN PHD
TRUSTEE0.500.00Yes (X)$0$0$0
CHRIS FIELD PHD
TRUSTEE1.000.00Yes (X)$0$0$0
CHRIS SCHELL PHD
TRUSTEE0.500.00Yes (X)$0$0$0
CHRISSY LUO
TRUSTEE0.500.00Yes (X)$0$0$0
COREY GARZA PHD
TRUSTEE0.500.00Yes (X)$0$0$0
DENNIS TROPER
TRUSTEE0.500.00Yes (X)$0$0$0
ENKHUSH AMARBAL
TRUSTEE0.500.00Yes (X)$0$0$0
FELICIA CHIU
TRUSTEE1.000.00Yes (X)$0$0$0
GARY HALL
TRUSTEE0.500.00Yes (X)$0$0$0
HYDRA MENDOZA
TRUSTEE0.500.00Yes (X)$0$0$0
JSANFORD SANDY MILLER
TRUSTEE1.000.00Yes (X)$0$0$0
JACK FORESTELL
TRUSTEE0.500.00Yes (X)$0$0$0
JEFF KOSEFF PHD
TRUSTEE0.500.00Yes (X)$0$0$0
JOHN ADAMS
TRUSTEE0.500.00Yes (X)$0$0$0
JOHN C DWYER
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN WARREN
TRUSTEE0.500.00Yes (X)$0$0$0
KEVIN HARTZ
TRUSTEE0.500.00Yes (X)$0$0$0
KIAN BEYZAVI PHD
TRUSTEE0.500.00Yes (X)$0$0$0
LAURA FURSTENTHAL PHD
TRUSTEE1.000.00Yes (X)$0$0$0
MARC EBBIN
TRUSTEE1.000.00Yes (X)$0$0$0
MARIE LIPMAN
TRUSTEE0.500.00Yes (X)$0$0$0
MELISSA NELSON
TRUSTEE0.500.00Yes (X)$0$0$0
MICHAEL MILLMAN
TRUSTEE0.500.00Yes (X)$0$0$0
MIKE SWEENEY
TRUSTEE0.500.00Yes (X)$0$0$0
NATHAN BROSTROM
TRUSTEE1.000.00Yes (X)$0$0$0
NICOLE ARDOIN PHD
TRUSTEE0.500.00Yes (X)$0$0$0
NICOLE LACOB
TRUSTEE1.000.00Yes (X)$0$0$0
PRIYA CLEMENS
TRUSTEE0.500.00Yes (X)$0$0$0
REBECCA LIN
TRUSTEE0.500.00Yes (X)$0$0$0
STEVE KAWA
TRUSTEE1.000.00Yes (X)$0$0$0
TESSA HILL PHD
TRUSTEE0.500.00Yes (X)$0$0$0
WILL EVERS
TRUSTEE1.000.00Yes (X)$0$0$0
JIM GOHARY
CHIEF FINANCIAL OFFICER (THRU 05/25)40.000.00Yes (X)$463,777$0$34,601
MELISSA FELDER
CHIEF EXPERIENCE OFFICER (THRU 05/25)40.000.00$370,545$0$54,569Yes (X)
MICHAEL COSTANZO
GENERAL COUNSEL & CHIEF RISK OFFICER40.000.00$308,210$0$51,854Yes (X)
SHANNON BENNETT
CHIEF OF SCIENCE & DEAN OF RESEARCH40.000.00$297,683$0$50,664Yes (X)
LEAH VAN DER MEI
CHIEF OPERATING OFFICER (THRU 02/25)40.000.00$263,810$0$42,380Yes (X)
AYAT ELNOORY
CHIEF PEOPLE & CULTURE OFFICER40.000.00$317,840$0$18,018Yes (X)
AMBER MACE
MANAGING DIR., CHIEF OF STRATEGY40.000.00$414,031$0$23,245Yes (X)
AMY MILLER
DIR. OF EDU K-12/ONLINE (THRU 6/24)40.000.00$406,104$0$33,102Yes (X)
TIFFANY ZAREM
DIRECTOR OF MARKETING (THRU 06/24)40.000.00$297,727$0$16,682Yes (X)
MEGAN SCHUFREIDER
DIR. OF EDU K-12/ONLINE (THRU 6/24)40.000.00$290,493$0$9,914Yes (X)
BRIAN SIMISON
CURATOR (THRU 06/24)40.000.00$287,476$0$8,890Yes (X)
RICH MOOI
CURATOR (THRU 06/24)40.000.00$286,051$0$9,273Yes (X)
GARY WILLIAMS
CURATOR (THRU 06/24)40.000.00$287,504$0$13,580Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,224,699TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$568,478TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K130IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RON FOTH RETAIL INC
8100 N HIGH STCOLUMBUSOH43235ADVERTISING SERVICES$4,594,884
CINNABAR CALIFORNIA INC
4571 ELECTRONICS PLLOS ANGELESCA90039EXHIBIT FABRICATION$2,187,075
ONERHYTHM LLC
248 3RD ST 1186OAKLANDCA94607MARKETING SERVICES$1,837,737
ROSENDIN ELECTRIC INC
2121 OAKDALE AVESAN FRANCISCOCA94124ELECTRICAL SERVICES$842,826
PICTURAE INC
228 E 45 ST STE 9ENEW YORKNY10017HERBARIUM DIGITIZATION$838,510
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K42CntrctRcvdGreaterThan100KCnt
Membership Dues$8,534,419MembershipDuesAmt
Fundraising$1,958,754FundraisingAmt
Government Grants$10,786,492GovernmentGrantsAmt
All Other Contributions$21,867,085AllOtherContributionsAmt
Noncash Contributions$392,553NoncashContributionsAmt
Total Contributions$43,146,750TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$20,169,650$20,169,650
AUXILIARY ACTIVITIES900099$5,591,942$5,591,942
FieldValueIRS element (for citing)
Total Program Service Revenue$25,761,592TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,889,240TotalRevenueColumnAmt
Unrelated Business Revenue$1,023,180UnrelatedBusinessRevenueAmt
Exclusion$15,866,060ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,654TotalRevenueColumnAmt
Related Or Exempt Func Income$215,654RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$149,037,277SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$145,464,796SecuritiesAmt
Other$10,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,572,481SecuritiesAmt
Other-$10,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,562,481TotalRevenueColumnAmt
Exclusion$3,562,481ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$207,702FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,958,754ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,039,301FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$831,599TotalRevenueColumnAmt
Exclusion-$831,599ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,105GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,920CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,815TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,815RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFE COMMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$653,862TotalRevenueColumnAmt
Exclusion$653,862ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$653,862OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,393,165TotalRevenueColumnAmt
Related Or Exempt Func Income$25,972,431RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,023,180UnrelatedBusinessRevenueAmt
Exclusion$19,250,804ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$92,710TotalAmt
Program Services$92,710ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$737,260TotalAmt
Program Services$737,260ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$146,320TotalAmt
Program Services$146,320ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,571,449TotalAmt
Program Services$2,106,115ProgramServicesAmt
Management And General$3,125,611ManagementAndGeneralAmt
Fundraising$339,723FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,089,746TotalAmt
Program Services$28,049,844ProgramServicesAmt
Management And General$6,169,910ManagementAndGeneralAmt
Fundraising$2,869,992FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,291,391TotalAmt
Program Services$912,847ProgramServicesAmt
Management And General$281,383ManagementAndGeneralAmt
Fundraising$97,161FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,622,626TotalAmt
Program Services$4,681,342ProgramServicesAmt
Management And General$1,443,015ManagementAndGeneralAmt
Fundraising$498,269FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,830,673TotalAmt
Program Services$2,000,921ProgramServicesAmt
Management And General$616,780ManagementAndGeneralAmt
Fundraising$212,972FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,058,336TotalAmt
Program Services$29,474ProgramServicesAmt
Management And General$1,027,898ManagementAndGeneralAmt
Fundraising$964FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$228,045TotalAmt
Management And General$228,045ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$95,940TotalAmt
Management And General$95,940ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$680,257TotalAmt
Fundraising$680,257FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,166,843TotalAmt
Program Services$409,921ProgramServicesAmt
Management And General$1,109,679ManagementAndGeneralAmt
Fundraising$647,243FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,833,929TotalAmt
Program Services$7,635,813ProgramServicesAmt
Management And General$1,744,967ManagementAndGeneralAmt
Fundraising$453,149FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,936,035TotalAmt
Program Services$4,847,253ProgramServicesAmt
Management And General$49,609ManagementAndGeneralAmt
Fundraising$39,173FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,593,807TotalAmt
Program Services$1,813,944ProgramServicesAmt
Management And General$204,526ManagementAndGeneralAmt
Fundraising$575,337FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,206,516TotalAmt
Program Services$574,040ProgramServicesAmt
Management And General$573,368ManagementAndGeneralAmt
Fundraising$59,108FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$33,557TotalAmt
Program Services$17,941ProgramServicesAmt
Management And General$13,366ManagementAndGeneralAmt
Fundraising$2,250FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,936,899TotalAmt
Program Services$4,268,281ProgramServicesAmt
Management And General$555,899ManagementAndGeneralAmt
Fundraising$112,719FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$941,519TotalAmt
Program Services$649,231ProgramServicesAmt
Management And General$185,994ManagementAndGeneralAmt
Fundraising$106,294FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$168,269TotalAmt
Program Services$59,407ProgramServicesAmt
Management And General$82,557ManagementAndGeneralAmt
Fundraising$26,305FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,624,345TotalAmt
Program Services$7,996,608ProgramServicesAmt
Management And General$1,412,665ManagementAndGeneralAmt
Fundraising$215,072FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,324,569TotalAmt
Program Services$11,481,078ProgramServicesAmt
Management And General$1,534,703ManagementAndGeneralAmt
Fundraising$308,788FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$941,702TotalAmt
Program Services$602,154ProgramServicesAmt
Management And General$301,077ManagementAndGeneralAmt
Fundraising$38,471FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT$2,913,172$2,086,093$577,427$249,652
ANIMAL SUPPORT$348,301$347,228$893$180
PROF DEVELOPMENT$326,897$205,449$98,497$22,951
PARTICIPANT SUPPORT$127,215$105,508-$2,263$23,970

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,412,587TotalAmt
Program Services$18,671ProgramServicesAmt
Management And General-$392,067ManagementAndGeneralAmt
Fundraising-$1,039,191FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,455,741TotalAmt
Program Services$81,875,453ProgramServicesAmt
Management And General$21,039,479ManagementAndGeneralAmt
Fundraising$6,540,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,111BOYAmt
EOY$70,766EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,082,979BOYAmt
EOY$1,195,828EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,520,604BOYAmt
EOY$15,780,713EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$700,573BOYAmt
EOY$1,154,619EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$449,102BOYAmt
EOY$375,526EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$27,450BOYAmt
EOY$17,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$944,467BOYAmt
EOY$1,161,294EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$509,233,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$242,807,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$276,588,023BOYAmt
EOY$266,425,414EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$279,054,456BOYAmt
EOY$287,210,233EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$188,200,455BOYAmt
EOY$205,632,221EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,982,940BOYAmt
EOY$3,087,892EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$770,612,160BOYAmt
EOY$782,112,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,954,016BOYAmt
EOY$12,302,185EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,111,499BOYAmt
EOY$9,301,604EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,527,085BOYAmt
EOY$279,604,420EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,046,493BOYAmt
EOY$2,886,482EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$304,639,093BOYAmt
EOY$310,594,691EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,658,358BOYAmt
EOY$302,936,191EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,314,709BOYAmt
EOY$168,581,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$465,973,067BOYAmt
EOY$471,517,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$770,612,160BOYAmt
EOY$782,112,156EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$20,062,576ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,538,017NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$68,957OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,242,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,007,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,715,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,791,462CurrentTaxYearMinus1YearAmt
Current Tax Year$43,146,750CurrentTaxYearAmt
Total$227,904,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,242,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,007,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,715,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,791,462CurrentTaxYearMinus1YearAmt
Current Tax Year$43,146,750CurrentTaxYearAmt
Total$227,904,545TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,473,456SubstantialContributorsTotAmt
Public Support Total170$211,431,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,431,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,541,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,876,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,363,589CurrentTaxYearMinus1YearAmt
Current Tax Year$15,866,060CurrentTaxYearAmt
Total$52,079,616TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,666CurrentTaxYearMinus3YearsAmt
Current Tax Year$282,842CurrentTaxYearAmt
Total$440,539TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,780,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016,558CurrentTaxYearMinus1YearAmt
Current Tax Year$861,564CurrentTaxYearAmt
Total$11,839,547TotalAmt
FieldValueIRS element (for citing)
Total Support$292,264,247TotalSupportAmt
Gross Receipts Rltd Activities$107,675,602GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72340PublicSupportCY170Pct
Public Support PY1700.74770PublicSupportPY170Pct
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 - 2020 AMOUNT: $ 75,005. 2021 AMOUNT: $ 492,560. 2022 AMOUNT: $ 795,312. 2023 AMOUNT: $ 771,153. 2024 AMOUNT: $ 653,862. FUNDRAISING - 2020 AMOUNT: $ 38,678. 2021 AMOUNT: $ 181,400. 2022 AMOUNT: $ 271,725. 2023 AMOUNT: $ 245,405. 2024 AMOUNT: $ 207,702. DEBT EXTINGUISHMENT - 2021 AMOUNT: $ 8,106,745.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$8,753FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$87,881FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$96,634FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,832,566FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,929,200FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$149,831CurrentYearMinus3Amt
Current Year Minus2$152,233CurrentYearMinus2Amt
Current Year Minus1$82,902CurrentYearMinus1Amt
Current Year$96,634CurrentYearAmt
Total$481,600TotalAmt

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$8,753CurrentYearAmt
Total$8,753TotalAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$202,058,383BeginningYearBalanceAmt
Contributions$250,250ContributionsAmt
Investment Earnings Or Losses$24,010,995InvestmentEarningsOrLossesAmt
Other Expenditures$10,346,922OtherExpendituresAmt
End Year Balance$215,972,706EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$190,350,478BeginningYearBalanceAmt
Contributions$317,512ContributionsAmt
Investment Earnings Or Losses$49,713,981InvestmentEarningsOrLossesAmt
Other Expenditures$17,398,910OtherExpendituresAmt
End Year Balance$222,983,061EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.44000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20000TermEndowmentBalanceEOYPct
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$452,427,745OtherCostOrOtherBasisAmt
Depreciation$208,385,952DepreciationAmt
Book Value$244,041,793BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,941,921OtherCostOrOtherBasisAmt
Depreciation$2,285,573DepreciationAmt
Book Value$656,348BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,833,083OtherCostOrOtherBasisAmt
Depreciation$28,187,026DepreciationAmt
Book Value$4,646,057BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,320,443OtherCostOrOtherBasisAmt
Depreciation$3,949,227DepreciationAmt
Book Value$16,371,216BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$266,425,414TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EXCHANGE TRADED FUNDS$3,790,159F
REAL ESTATE & OTHER$556,927F
INVESTMENTS HELD IN TRUST$5,116,621F
EQUITY HEDGE FUNDS$60,860,680F
COMMINGLED FUNDS$59,002,459F
PRIVATE EQUITY INVESTMENTS$76,305,375F
FieldValueIRS element (for citing)
Total Book Value Securities$205,632,221TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ANNUITIES PAYABLE$1,753,861
OTHER LONG-TERM LIABILITIES$297,734
PAYABLE FOR INVESTMENTS PURCHASED$834,887
FieldValueIRS element (for citing)
Total Liability$2,886,482TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$114,296,836TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,538,017NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$424,238DonatedServicesAndUseFcltsAmt
Other Revenue$68,957OtherRevenueAmt
Revenue Not Reported$26,031,212RevenueNotReportedAmt
Revenue Subtotal$88,265,624RevenueSubtotalAmt
Investment Expenses Not Incld$2,166,842InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,039,301OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,127,541RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$89,393,165TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$108,752,438TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$424,238DonatedServicesUseFcltsAmt
Other Expenses Included$1,039,301OtherExpensesIncludedAmt
Expenses Not Reported$1,463,539ExpensesNotReportedAmt
Expenses Subtotal$107,288,899ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,166,842InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,166,842ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$109,455,741TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:CONTRIBUTIONS OF LIVING AND OTHER COLLECTIONS HELD AS PART OF A COLLECTION - FOR EDUCATION, RESEARCH OR PUBLIC EXHIBITION RATHER THAN FOR SALE - ARE NOT RECOGNIZED OR CAPITALIZED. SUCH ITEMS WHICH HAVE BEEN ACQUIRED THROUGH PURCHASE HAVE SIMILARLY NOT BEEN CAPITALIZED.
PART III, LINE 4:THE LIBRARY COLLECTION CONSISTS OF RARE BOOKS. CONTRIBUTIONS OF LIVING AND OTHER SPECIMENS HELD AS PART OF A COLLECTION - FOR EDUCATION, SCIENCE, OR PUBLIC EXHIBITION RATHER THAN FOR SALE - ARE NOT RECOGNIZED OR CAPITALIZED.
PART V, LINE 4:THE INTENDED USES OF THE ACADEMY'S ENDOWMENT FUNDS ARE A BALANCE BETWEEN PROVIDING CURRENT PURPOSE RESTRICTED PROGRAM FUNDING, CURRENT OPERATING FUNDING, AND PRESERVATION OF THE ENDOWMENT TO ENSURE THE AVAILABILITY OF FUNDS FOR FUTURE OPERATIONS OF THE ACADEMY.
PART X, LINE 2:THE ACADEMY FOLLOWS THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". MANAGEMENT EVALUATED THE ACADEMY'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2025 OR 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 68,957.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -1,039,301.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 1,039,301.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION$77,999
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTS TO RECIPIENTS LOCATED IN THIS REGIONN/A$135,320
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES$112,703
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES$118,707
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION$2,389
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES$36,319
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES$37,350
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,112PROGRAM SERVICESFIELDWORK, RESEARCH AND EDUCATION, SCIENTIFIC AND PROFESSIONAL CONFERENCES$8,137
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,112GRANTS TO RECIPIENTS LOCATED IN THIS REGIONN/A$11,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees12SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee12ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee24TotalEmployeeCnt
Subtotal Spent$528,924SubtotalSpentAmt
Continuation Spent$11,000ContinuationSpentAmt
Total Spent$539,924TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANINTERVENTIONS TO IMPROVE HEALTH, GROWTH, AND SURVIVAL OF LARVAE AND SETTLER CORALS OF THE MESOAMERICAN REEF (MAR)$135,320WIRE$0N/AN/A
SUB-SAHARAN AFRICASUPPORT FOR AFRICAN PENGUINS$11,000WIRE$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ACADEMY WORKS CLOSELY WITH ORGANIZATIONS GRANTED FUNDS OUTSIDE THE UNITED STATES TO ENSURE PROPER USE OF FUNDS.
PART I, LINE 3:THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.
PART I, LINE 3FOR MORE THAN 160 YEARS, THE ACADEMY HAS TRAVELED THE GLOBE, COLLECTING ALL MANNER OF ROCKS AND ORGANISMS THAT CONTINUALLY TEACH US ABOUT WHERE WE'VE COME FROM AND WHERE WE ARE GOING. DIGGING, DIVING, AND DISCOVERING, ACADEMY SCIENTISTS HAVE LED EXPEDITIONS TO DOCUMENT THE PLANET'S DIVERSE FLORA AND FAUNA. THE MADAGASCAR BIODIVERSITY CENTER (MBC) IS A MALAGASY NGO FUNDED AND MANAGED BY THE CALIFORNIA ACADEMY OF SCIENCES. THE CENTRAL MISSION OF MBC IS TO IMPROVE AND ACCELERATE INDIVIDUAL AND INSTITUTIONAL CAPACITY IN BIODIVERSITY RESEARCH IN MADAGASCAR. THE CENTER INCLUDES TRAINING FACILITIES FOR MALAGASY STUDENTS AND PROVIDES AN ENVIRONMENT WHERE MALAGASY SCIENTISTS CAN PARTICIPATE IN CONSERVATION DECISION-MAKING. MBC HAS ESTABLISHED COLLABORATIONS WITH PARC BOTANIQUE ET ZOOLOGIQUE DE TSIMBAZAZA, ASSOCIATION NATIONALE POUR LA GESTION DES AIRES PROTEGEES, AND INTERNATIONAL CONSERVATION AGENCIES IN MADAGASCAR TO ENSURE THAT OUR RESULTS WILL BE CONSIDERED AS THEY DESIGN PRIORITY AREAS, MODEL CLIMATE CHANGE, OR MANAGE LOCAL PARKS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELING SERVICE CO LLC
ONE SANSOME ST SUITE 3680SAN FRANCISCOCA94104DEVELOPMENT OF A CAMPAIGN PLAN AND STRATEGIC CONSULTING0$7,000,000$425,418$6,574,582
MR STRATEGIC SERVICES INC
1101 CONNECTICUT AVENUE NW 7TH FLOWASHINGTON DCDC20036DEVELOPMENT OF PROGRAM REVIEW, STRATEGIC CONSULTING0$2,000,000$199,917$1,800,083
TEDESCO AND AFFILIATES LLC DBA DONORSEARCH
11245 DOVEDALE COURTMARRIOTTSVILLEMD21104DONOR DATA SERVICES AND CONSULTING0$1,000,000$22,917$977,083
THE STELTER COMPANY
10435 NEW YORK AVENUEURBANDALEIA50233PLANNED GIVING MARKETING CONSULTING0$1,000,000$22,765$977,235
RELATIONSHIP SCIENCE LLC
1270 AVENUE OF THE AMERICASNEW YORKNY10020PROSPECT RESEARCH TOOL0$50,000$9,240$40,760
FieldValueIRS element (for citing)
Total Gross Receipts$11,050,000TotalGrossReceiptsAmt
Total Retained By Contractors$680,257TotalRetainedByContractorsAmt
Total Net To Organization$10,369,743TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIG BANG GALAEvent1Nm
Gross Receipts Event1$1,829,505GrossReceiptsEvent1Amt
Charitable Contri Event1$1,690,521CharitableContriEvent1Amt
Gross Revenue Event1$138,984GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$191,102FoodAndBeverageEvent1Amt
Entertainment Event1$21,125EntertainmentEvent1Amt
Other Direct Expenses Event1$486,743OtherDirectExpensesEvent1Amt
Event2SUPERNATURALEvent2Nm
Gross Receipts Event2$336,951GrossReceiptsEvent2Amt
Charitable Contri Event2$268,233CharitableContriEvent2Amt
Gross Revenue Event2$68,718GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$5,413NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$86,712FoodAndBeverageEvent2Amt
Entertainment Event2$11,670EntertainmentEvent2Amt
Other Direct Expenses Event2$236,536OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$2,166,456GrossReceiptsTotalAmt
Charitable Contributions Tot$1,958,754CharitableContributionsTotAmt
Gross Revenue Total Events$207,702GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,413NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$277,814FoodAndBeverageTotalEventsAmt
Entertainment Total Events$32,795EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$723,279OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,039,301DirectExpenseSummaryEventsAmt
Net Income Summary-$831,599NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
OMAHA ZOOLOGICAL SOCIETY
3701 S 10TH STREETOMAHANE68107470469782501(C)(3)$25,000$0N/AN/ASUPPORT FOR AFRICAN PENGUIN PROGRAM
UC REGENTS-UC BERKELEY
204 STANLEY HALL MC 3220BERKELEYCA94720946002123501(C)(3)$7,503$0N/AN/AGENOMIC EXTRACTION, SEQUENCING, AND LIBRARY PREPARATION OF REPTILES AND AMPHIBIANS
WILLIAM PATERSON UNIVERSITY OF NEW JERSEY
300 POMPTON ROADWAYNENJ07470222781603501(C)(3)$60,207$0N/AN/ASALARY, FRINGE, AND OTHER DIRECT COSTS FOR SENIOR AND UNDERGRADUATE PERSONNEL RESEARCHING MESH WEB SPIDERS.
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE TO STUDENTS FOR STUDY AND RESEARCHGrantTypeTxt
Recipient85RecipientCnt
Cash Grant$737,260CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPARTICIPANTS WORK CLOSELY WITH THEIR DEPARTMENTAL ADVISOR, WHO IS REQUIRED TO SUBMIT REPORTS DESCRIBING PROJECT OUTCOMES THROUGHOUT THE TERM OF THE SCHOLARSHIP OR ASSISTANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT SAMPSON
EXECUTIVE DIRECTOR$545,060$0$157,500$0$3,168$0$17,250$0$162,777$0$885,755$0$0$0
JIM GOHARY
CHIEF FINANCIAL OFFICER (THRU 05/25)$393,099$0$67,774$0$2,904$0$0$0$42,460$0$506,237$0$0$0
AMY MILLER
DIR. OF EDU K-12/ONLINE (THRU 6/24)$187,158$0$0$0$218,946$0$9,165$0$31,856$0$447,125$0$0$0
AMBER MACE
MANAGING DIR., CHIEF OF STRATEGY$412,927$0$0$0$1,104$0$3,231$0$21,857$0$439,119$0$0$0
MELISSA FELDER
CHIEF EXPERIENCE OFFICER (THRU 05/25$368,481$0$0$0$2,064$0$17,250$0$46,378$0$434,173$0$0$0
MICHAEL COSTANZO
GENERAL COUNSEL & CHIEF RISK OFFICER$306,146$0$0$0$2,064$0$15,144$0$42,843$0$366,197$0$0$0
SHANNON BENNETT
CHIEF OF SCIENCE & DEAN OF RESEARCH$295,622$0$0$0$2,061$0$15,187$0$45,956$0$358,826$0$0$0
AYAT ELNOORY
CHIEF PEOPLE & CULTURE OFFICER$317,360$0$0$0$480$0$5,016$0$17,731$0$340,587$0$0$0
TIFFANY ZAREM
DIRECTOR OF MARKETING (THRU 06/24)$94,484$0$0$0$203,243$0$0$0$18,152$0$315,879$0$0$0
LEAH VAN DER MEI
CHIEF OPERATING OFFICER (THRU 02/25)$263,377$0$0$0$433$0$13,696$0$38,115$0$315,621$0$0$0
GARY WILLIAMS
CURATOR (THRU 06/24)$106,281$0$0$0$181,223$0$4,169$0$11,784$0$303,457$0$0$0
MEGAN SCHUFREIDER
DIR. OF EDU K-12/ONLINE (THRU 6/24)$110,861$0$0$0$179,632$0$4,250$0$7,829$0$302,572$0$0$0
BRIAN SIMISON
CURATOR (THRU 06/24)$110,194$0$0$0$177,282$0$4,185$0$7,170$0$298,831$0$0$0
RICH MOOI
CURATOR (THRU 06/24)$109,356$0$0$0$176,695$0$4,169$0$7,515$0$297,735$0$0$0
MATHEW LAU
CHIEF FINANCIAL OFFICER$227,200$0$0$0$520$0$11,427$0$17,922$0$257,069$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE 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. THE ACADEMY'S EXECUTIVE DIRECTOR, SCOTT SAMPSON, PURCHASED FIRST-CLASS TRAVEL WHEN CONDUCTING ACADEMY BUSINESS. THIS PRACTICE IS INTENDED TO SUPPORT THE DEMANDS OF LONG-DISTANCE TRAVEL AND TO ENSURE THE EXECUTIVE DIRECTOR IS ABLE TO PERFORM ACADEMY DUTIES EFFECTIVELY TRAVELING. DURING FISCAL YEAR 2025, SCOTT SAMPSON INCURRED $22,443 IN FIRST-CLASS TRAVEL EXPENSES. DURING CALENDAR YEAR 2024, EXECUTIVE DIRECTOR SCOTT SAMPSON RECEIVED APPROXIMATELY $123,310 HOUSING ALLOWANCE REPORTED AS NONTAXABLE BENEFIT ON SCHEDULE J PART II COLUMN (D).
PART I, LINE 4AAMY MILLER: $218,525 TIFFANY ZAREM: $203,052 MEGAN SCHUFREIDER: $179,516 GARY WILLIAMS: $180,650 BRIAN SIMISON: $176,526 RICH MOOI: $175,889

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN630304653BondIssuerEIN
CUSIP13034A5B2CUSIPNum
Bond Issued2024-03-06BondIssuedDt
Issue Price$281,450,000IssuePriceAmt
PurposeREFINANCING OF DEBTPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$281,450,000TotalProceedsAmt
Refunding Escrow$280,551,276RefundingEscrowAmt
Issuance Costs From Proceeds$898,724IssuanceCostsFromProceedsAmt
Substantial Completion2008SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK DATE THE REBATE COMPUTATION WAS PERFORMED: 03/18/2025ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$82,972NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$40,693NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution49ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution46469ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesN/AMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RESEARCH VESSEL TIME1$173,938FAIR MARKET VALUE
Yes (X)FLIGHT TRAVEL VOUCHERS9$88,650FAIR MARKET VALUE
Yes (X)OTHER3$6,300FAIR MARKET VALUE
Yes (X)FURNITURE1$0N/A
Yes (X)PHOTOGRAPHS7211$0N/A
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY RSM US LLP ("RSM") BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS DISTRIBUTED TO MANAGEMENT AND THE BOARD OF TRUSTEES FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CPERSONS COVERED: THE CODE OF CONDUCT, CONFLICT OF INTEREST AND CONFIDENTIALTY POLICY SHALL APPLY TO THE CONDUCT OF ANY "INTERESTED PERSON", AND ANY TRANSACTION OR ARRANGEMENT WITH AN "INTERESTED PERSON." AN "INTERESTED PERSON" IS A TRUSTEE, AN OFFICER, AN EXECUTIVE DIRECTOR, A HIGHLY COMPENSATED EMPLOYEE, A SUBSTANTIAL CONTRIBUTOR OR A MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT "FINANCIAL INTEREST." DETERMINATION OF CONFLICTS: ANY QUESTIONS WITH REGARD TO A PARTICULAR CIRCUMSTANCE OR OCCURANCE SHOULD BE ADDRESSED TO THE CHAIR OF THE AUDIT COMMITTEE, WHO MAY CONSULT WITH LEGAL COUNSEL AS APPROPRIATE. ACTUAL CONFLICTS REVIEWED: AS SOON AS IS PRACTICABLE AFTER DETERMINING THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD SHALL DELIBERATE THE MATTER, AND THE POTENTIALLY INTERESTED PERSON, AFTER SUPPLYING SUCH INFORMATION AS THE BOARD SHALL REQUEST, SHALL RECUSE HIMSELF OR HERSELF. RESTRICTIONS IMPOSED: REQUIRE THAT THE INTERESTED PERSON LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT MAY CREATE THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE DIRECTOR IS THE ONLY STAFF MEMBER WITH AN EMPLOYMENT CONTRACT, AND THAT AGREEMENT STIPULATES THE EXECUTIVE DIRECTOR'S SALARY, BONUS(ES), AND RAISES. EXECUTIVE DIRECTOR PAY IS NEGOTIATED WITH THE BOARD CHAIR AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. EXECUTIVE DIRECTOR COMPENSATION DATA IS REVIEWED FOR LEGAL CONSISTENCY WITH EXECUTIVE COMPENSATION CONSULTANTS FOR COMPENSATION STANDARDS. THIS PROCESS WAS LAST COMPLETED JANUARY, 2023. OTHER OFFICERS AND KEY EMPLOYEES RECEIVE RAISES CONSISTENT WITH PRACTICES FOR ALL STAFF. COMPENSATION STUDIES FOR THESE POSITIONS AND ALL STAFF MAY BE CONDUCTED BY EXECUTIVE COMPENSATION CONSULTANTS TO SUPPORT ANY COMPENSATION RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF INVESTMENTS HELD 68,957. BEGINNING IN THE YEAR ENDED JUNE 30, 2025, THE ACADEMY REVISED THE PRESENTATION OF ENDOWMENT SUPPORT FOR CURRENT OPERATIONS ON ITS AUDITED FINANCIAL STATEMENTS. THIS CHANGE AFFECTS PRESENTATION ONLY AND DOES NOT IMPACT TOTAL CHANGES IN NET ASSETS. COMPARATIVE AMOUNTS ON THE STATEMENTS OF ACTIVITIES HAVE BEEN RECLASSIFIED TO CONFORM TO THE CURRENT PRESENTATION. THESE PRESENTATION CHANGES TO THE AUDITED FINANCIAL STATEMENTS DO NOT AFFECT AMOUNTS REPORTED ON FORM 990.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O PATHSTONE ONE MARITIME PLAZA SIAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
EIN472271303EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA ACADEMY OF SCIENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeINVESTMENTPredominantIncomeTypeTxt
Share Of Total Income$16,900,672ShareOfTotalIncomeAmt
Share Of EOY Assets$182,993,359ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
UBI Code V$1,023,180UBICodeVAmt
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP
B$959,966GAAP
CALIFORNIA ACADEMY OF SCIENCES ENDOLITH ENDOWMENT FUND LP
S$10,395,271GAAP

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