ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA (EIN 23-1352000)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349303842
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T13:47:51-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAD | NameControl |
| Phone | 2152991000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BENJAMIN FRANKLIN PARKWAY | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA MILLER | Name |
| Title | VP OF FINANCE & CFO | Title |
| Phone | 2152991000 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA L MANN | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACADEMY OF NATURAL SCIENCES OF DREXEL | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA MILLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BENJAMIN FRANKLIN PARKWAY | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26979650 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANSP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1812 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ACADEMY OF NATURAL SCIENCES (ACADEMY) WAS ESTABLISHED IN 1812 AND IS THE OLDEST NATURAL SCIENCE RESEARCH INSTITUTION AND MUSEUM IN THE AMERICAS. IT'S MISSION IS "WE ADVANCE RESEARCH, EDUCATION, AND PUBLIC ENGAGEMENT IN BIODIVERSITY AND ENVIRONMENTAL SCIENCE". THE ACADEMY IS AFFILIATED WITH DREXEL UNIVERSITY AND IS RECOGNIZED INTERNATIONALLY FOR ITS SYSTEMATIC AND ENVIRONMENTAL RESEARCH, DIVERSE NATURAL SCIENCE COLLECTIONS, EXHIBITS AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 298 | TotalNbrEmployees |
| Total Nbr Volunteers | 423 | TotalNbrVolunteers |
| Total Gross UBI | -2630 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2630 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3491561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11343064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2134913 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3540565 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3069694 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3854092 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 138052 | OtherRevenuePriorYear |
| Other Revenue Current Year | 376947 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8834220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19114668 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4477976 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6679256 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 850201 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3884167 | OtherExpensePriorYear |
| Other Expenses Current Year | 8843470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8362143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15522726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 472077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3591942 | RevenuesLessExpensesCY |
| Total Assets BOY | 77049493 | TotalAssetsBOY |
| Total Assets EOY | 83109693 | TotalAssetsEOY |
| Total Liabilities BOY | 9732527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9581699 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67316966 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73527994 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION IS "WE ADVANCE RESEARCH, EDUCATION, AND PUBLIC ENGAGEMENT IN BIODIVERSITY AND ENVIRONMENTAL SCIENCE." THE ACADEMY IMPLEMENTS ITS MISSION THROUGH IMPROVING UNDERSTANDING OF THE DIVERSITY OF LIFE, DEVELOPING AND APPLYING SCIENCE TO PROTECT THE ENVIRONMENT, ADVANCING PUBLIC INTEREST AND ENGAGEMENT IN NATURAL SCIENCES AND ENVIRONMENTAL ISSUES, AND PRESERVING THE HERITAGE OF NATURAL SCIENCE IN SPECIMENS, IMAGES, WORDS AND NUMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5736349 | Expense |
| Revenue | 1886185 | Revenue |
| Description | RESEARCH-ACADEMY SCIENTISTS CONDUCT RESEARCH AROUND THE WORLD, COLLECTING SPECIMENS THAT HELP THEM DOCUMENT BIODIVERSITY, TRACE EVOLUTION, AND TRACK ENVIRONMENTAL CHANGES OVER TIME. THROUGH FESTIVALS, MEMBERS' NIGHT, BEHIND-THE-SCENES TOURS, AND POPULAR PUBLICATIONS, THESE SCIENTISTS SHARE THEIR DISCOVERIES, ENABLING THEIR COLLEGUES, VISITORS, AND MEMBERS TO GAIN FURTHER INSIGHT INTO LIFE ON EARTH AND HOW TO SUSTAIN IT IN THE FUTURE. IN THE PAST 18 MONTHS, ACADEMY SCIENTISTS PRODUCED MORE THAN 50 PEER-REVIEWED PUBLICATIONS. THEY ALSO CONTINUED CULTIVATING OUR COLLECTIONS AND TRAVELING OUTSIDE THE MUSEUM FOR RESEARCH ON DOZENS OF FIELD TRIPS AND EXPEDITIONS. ACADEMY SENIOR CURATOR OF ENTOMOLOGY AND GRASSHOPPER EXPERT DAN OTTE DESCRIBED 80 NEW MELANOPLUS SPECIES FROM THE UNITED STATES.ACADEMY SCIENTISTS RESEARCH, MONITOR, AND EVALUATE WATER QUALITY IN THE NORTHEAST CORRIDOR AND FARTHER AFIELD; ANALYZE WATER AND SEDIMENT SAMPLES; AND STUDY LIFE WITHIN AQUATIC ECOSYSTEMS. IN 2012, FISHERIES AND WATERSHED SCIENTISTS TRAVELED TO MONGOLIA TO STUDY HOW CLIMATE CHANGE HAS AFFECTED STREAM HEALTH AND ECOLOGY. CLOSER TO HOME, THE ACADEMY'S PATRICK CENTER WAS AWARDED A SIGNIFICANT GRANT FROM THE WILLIAM PENN FOUNDATION TO CONTINUE TO EVALUATE THE POTENTIAL ECOLOGICAL IMPACTS OF MARCELLUS SHALE DRILLING ACTIVITIES ON SMALL STREAMS IN NORTHEAST PENNSYLVANIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6735234 | Expense |
| Revenue | 1909404 | Revenue |
| Description | EDUCATION - THE ACADEMY BRINGS NATURAL SCIENCE TO LIFE THROUGH THREE FLOORS OF SIGNATURE EXHIBITS, INCLUDINTG DINOSAURS AND OTHER ANCIENT CREATURES. OUTSIDE IN, OUR CHILDREN'S NATURE DISCOVERY ROOM, LIVE ANIMALS AND INSECTS, AND CLASSIC DIORAMAS. TO CELEBRATE 200 YEARS OF DISCOVERY, THE ACADEMY, TOGETHER WITH EXHIBIT DESIGNERS REMER AND TALBOT, CREATED THE ACADEMY AT 200: THE NATURE OF DISCOVERY. THE EXHIBIT FEATURED A BEAUTIFUL 80-FOOT-LONG WALL OF ACADEMY SPECIMENS AND ARTIFACTS, IMMERSIVE ENVIRONMENTS THAT BROUGHT VISITORS FACE-TO-FACE WITH CURRENT ACADEMY FIELD RESEARCH, AND AUTHENTIC TOUCHABLE ITEMS.IN FISCAL 2013, THE ACADEMY INCREASED GENERAL ADMISSIONS BY 10 PERCENT AND SERVED MORE THAN 75,000 SCHOOLCHILDREN THROUGH OUTREACH PROGRAMS. MORE THAN 10,000 PEOPLE ATTENDED THE FOUR ANNUAL FESTIVALS AT THE ACADEMY. IN 2012 AND EARLY 2013, THE ART OF SCIENCE GALLERY DISPLAYED NOTED PHOTOGRAPHER ROSAMOND PURCELL'S IMAGES OF ACADEMY SPECIMENS TAKEN FOR THE ACADEMY'S BICENTENNIAL BOOK, A GLORIOUS ENTERPRISE; PHOTOGRAPHS FROM THE ACADEMY'S VISUAL RESOURCES FOR ORNITHOLOGY (VIREO), THE MOST COMPREHENSIVE BIRD IMAGE BANK IN THE WORLD; AND LIFE-SIZE WATERCOLOR PAINTINS OF OCEAN FISHES BY RENOWNED ARTIST AND AUTHOR JAMES PROSEK. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 642782 | Expense |
| Revenue | 7712 | Revenue |
| Description | LIBRARY AND ARCHIVES - ACADEMY LIBRARY AND ARCHIVES IS INTERNATIONALLY RECOGNIZED FOR ITS RARE AND HISTORIC BOOKS, JOURNALS, ART, ARTIFACTS, MANUSCRIPTS, PHOTOGRAPHS, AND THE UNIQUE PAPERS AND RESEARCH OF ACADEMY MEMBERS AND STAFF. THE LIBRARY HOLDS MORE THAN 250,000 TITLES THAT SPAN FIVE CENTURIES. OUR ARCHIVES COLLECTIONS CONTAIN OVER A MILLION ITEMS, INCLUDING MANUSCRIPTS, CORRESPONDENCE, FIELD NOTEBOOKS, FILMS, JOURNALS, AND PHOTOGRAPHS.IN 2012, THE LIBRARY AND ARCHIVES INCREASED VISITATION BY 58 PERCENT. BOOK CONSERVATOR NANCY NITZBERG COMPLETED THE RESORATION OF THE PRIZED FIRST-EDITION COPY OF OUR 1777 COOK ATLAS. WE ALSO BEGAN PLANS TO PROCESS THE EXTENSIVE RUTH PATRICK PAPERS THROUGH A PHILADELPHIA ARE CONSORTIUM OF SPECIAL COLLECTIONS LIBRARIES (PACSCL) PROJECT, UNCOVERING PHILADELPHIA'S PAST: A REGIONAL SOLUTION TO REVEALING HIDDEN COLLECTIONS. THIS WORK IS SUPPORTED BY A GRANT FROM THE COUNCIL ON LIBRARY AND INFORMATIONAL RESOURCES & ANDREW W. MELLON FOUNDATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13114365 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 111 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 298 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA MILLER VP OF FINANCE CFO | NamePerson |
| Telephone Number | 2152991000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BENJAMIN FRANKLIN PARKWAY | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191011101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| GEORGE W GEPHART JR | |||||||||
| PRESIDENT AND CEO | 45.00 | X | X | 297633 | 0 | 16385 | |||
| CYNTHIA P HECKSHER | |||||||||
| CHAIR | 10.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL H REED ESQ | |||||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| PETER AUSTEN | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HELEN Y BOWMAN | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 539548 | 38406 | 40.00 | |||
| BYRON T CLARK | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| CARL S CUTLER | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ABBIE DEAN | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HARVEY I FORMAN ESQUIRE | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN A FRY | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 1058504 | 186377 | 40.00 | |||
| MARK L GREENBERG | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 507047 | 43406 | 40.00 | |||
| R JAMES MACALEER | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SANDRA L MCLEAN | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ALLEN MODEL | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANTHONY K MOORE | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| I WISTAR MORRIS III | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN NYHEIM | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICK M OATES PHD | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| SEYMOUR S PRESTON III | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| ANN L REED | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GERALD B RORER | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN J SOROKO | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| KENNETH J WARREN ESQUIRE | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID P LAZAR SR | |||||||||
| TREASURER/VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |||
| JUDITH E SOLTZ ESQ | |||||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |||
| CATHERINE T HUNT PHD | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN F BALES III | |||||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD A MONTGOMERY JR | |||||||||
| BOARD TRUSTEE - EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| MINTURN T WRIGHT III | |||||||||
| BOARD TRUSTEE - EMERITUS | 1.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH DOLAN | |||||||||
| BOARD TRUSTEE - HONORARY | 1.00 | X | 0 | 0 | 0 | ||||
| ANDREW LEWIS | |||||||||
| BOARD TRUSTEE - HONORARY | 1.00 | X | 0 | 0 | 0 | ||||
| RUTH PATRICK | |||||||||
| BOARD TRUSTEE - HONORARY | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID RUSENKO | |||||||||
| STAFF - VP OF FINANCE & ASSISTANT TREASURER | 45.00 | X | 118961 | 0 | 6011 | ||||
| SARA HERTZ | |||||||||
| STAFF - VP OF MUSEUM OPERATIONS | 45.00 | 178954 | 0 | 16551 | X | ||||
| DAVID VELINSKY | |||||||||
| STAFF - VP CENTER FOR ACADEMY SCIENCE | 11.00 | 68137 | 53343 | 17846 | 34.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 663685 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2158442 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 324982 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| C ERICKSON & SONS INC | |||||
| 2200 ARCH STREET | PHILADELPHIA | PA | 19103 | ENGINEERING SERVICES | 1274382 |
| O'BRIEN BUSINESS SYSTEMS INC | |||||
| 739 E ELM STREET | CONSHOHOCKEN | PA | 19428 | FLOORING | 316020 |
| CLEAN TECH SERVICES INC | |||||
| 114 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | CLEANING SERVICES | 220869 |
| MAYO SEITZ MEDIA INC | |||||
| 751 ARBOR WAY 130 | BLUE BELL | PA | 19422 | MEDIA SERVICES | 210725 |
| ASSETS PROTECTION INC | |||||
| 113 WEST LICOLN HIGHWAY | PENNDEL | PA | 19047 | SECURITY | 108804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 398815 | MembershipDues |
| Fundraising Events | 5380 | FundraisingEvents |
| Related Organizations | 5339105 | RelatedOrganizations |
| Government Grants | 11136 | GovernmentGrants |
| All Other Contributions | 5588628 | AllOtherContributions |
| Noncash Contributions | 753906 | NoncashContributions |
| Total Contributions | 11343064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SYSTEMATIC BIOLOGY RE | 541700 | 1273497 | 1273497 |
| MUSEUM ADMISSIONS | 900099 | 1205259 | 1205259 |
| ENVIRONMENTAL RESEARCH | 541700 | 612687 | 612687 |
| EDUCATION & MUSEUM PRO | 611600 | 441410 | 441410 |
| LIBRARY | 519100 | 7712 | 7712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3540565 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2883981 | TotalRevenueColumn |
| Unrelated Business Revenue | -2630 | UnrelatedBusinessRevenue |
| Exclusion | $2,886,611 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119591 | TotalRevenueColumn |
| Exclusion | $119,591 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8782192 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7812081 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 970111 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 970111 | TotalRevenueColumn |
| Exclusion | $970,111 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8707 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14087 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5380 | TotalRevenueColumn |
| Exclusion | -$5,380 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 134304 | GrossSalesOfInventory |
| Cost Of Goods Sold | 38814 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95490 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FACILITY SALES | 900099 | 154075 | 154075 |
| EATERY FOR MUSEUM GUESTS | 722210 | 13171 | 13171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 167246 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19114668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3803301 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -2630 | UnrelatedBusinessRevenue |
| Exclusion | $3,970,933 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634495 | Total |
| Program Services | 48877 | ProgramServices |
| Management And General | 355296 | ManagementAndGeneral |
| Fundraising | 230322 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5337371 | Total |
| Program Services | 4208295 | ProgramServices |
| Management And General | 769458 | ManagementAndGeneral |
| Fundraising | 359618 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72046 | Total |
| Program Services | 54388 | ProgramServices |
| Management And General | 10601 | ManagementAndGeneral |
| Fundraising | 7057 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208605 | Total |
| Program Services | 149538 | ProgramServices |
| Management And General | 38830 | ManagementAndGeneral |
| Fundraising | 20237 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426739 | Total |
| Program Services | 287393 | ProgramServices |
| Management And General | 91668 | ManagementAndGeneral |
| Fundraising | 47678 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20592 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 20492 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54983 | Total |
| Management And General | 54983 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23235 | Total |
| Program Services | 4049 | ProgramServices |
| Management And General | 18701 | ManagementAndGeneral |
| Fundraising | 485 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340449 | Total |
| Program Services | 293541 | ProgramServices |
| Management And General | 46730 | ManagementAndGeneral |
| Fundraising | 178 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861519 | Total |
| Program Services | 825158 | ProgramServices |
| Management And General | 6034 | ManagementAndGeneral |
| Fundraising | 30327 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705889 | Total |
| Program Services | 617773 | ProgramServices |
| Management And General | 62181 | ManagementAndGeneral |
| Fundraising | 25935 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101568 | Total |
| Program Services | 56836 | ProgramServices |
| Management And General | 42824 | ManagementAndGeneral |
| Fundraising | 1908 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34085 | Total |
| Program Services | 34085 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340905 | Total |
| Program Services | 46183 | ProgramServices |
| Management And General | 1294082 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312971 | Total |
| Program Services | 305030 | ProgramServices |
| Management And General | 6292 | ManagementAndGeneral |
| Fundraising | 1649 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144479 | Total |
| Program Services | 109222 | ProgramServices |
| Management And General | 20151 | ManagementAndGeneral |
| Fundraising | 15106 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10110 | Total |
| Program Services | 10110 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2897754 | Total |
| Program Services | 2897754 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1006552 | Total |
| Program Services | 747479 | ProgramServices |
| Management And General | 194966 | ManagementAndGeneral |
| Fundraising | 64107 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161060 | Total |
| Program Services | 55515 | ProgramServices |
| Management And General | 105545 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERCOMPANY CHARGE BAC | 483788 | 483788 | ||
| LAB SUPPLIES | 138281 | 138281 | ||
| OTHER SUPPLIES | 103453 | 100158 | 3295 | |
| MISCELLANEOUS | 71974 | 38265 | 17789 | 15920 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29823 | Total |
| Program Services | 1602547 | ProgramServices |
| Management And General | -1601758 | ManagementAndGeneral |
| Fundraising | 29034 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15522726 | Total |
| Program Services | 13114365 | ProgramServices |
| Management And General | 1558160 | ManagementAndGeneral |
| Fundraising | 850201 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112169 | BOY |
| EOY | 1313061 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38075 | BOY |
| EOY | 52537 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546604 | BOY |
| EOY | 376777 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830589 | BOY |
| EOY | 2991663 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85466 | BOY |
| EOY | 6401 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414980 | BOY |
| EOY | 86684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32317907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10681642 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20476900 | BOY |
| EOY | 21636265 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26146052 | BOY |
| EOY | 32594608 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20064091 | BOY |
| EOY | 16305036 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7334567 | BOY |
| EOY | 7746661 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77049493 | BOY |
| EOY | 83109693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512358 | BOY |
| EOY | 296179 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366146 | BOY |
| EOY | 822838 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8854023 | BOY |
| EOY | 8462682 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9732527 | BOY |
| EOY | 9581699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12775258 | BOY |
| EOY | 15277709 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6869093 | BOY |
| EOY | 7897818 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47672615 | BOY |
| EOY | 50352467 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67316966 | BOY |
| EOY | 73527994 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77049493 | BOY |
| EOY | 83109693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3591942 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1844986 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 774100 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6876128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5810719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5430352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7384123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11343064 | CurrentTaxYear |
| Total | 36844386 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3607442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3693605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3975761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3757189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3803301 | CurrentTaxYear |
| Total | 18837298 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10483570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9504324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9406113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11141312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15146365 | CurrentTaxYear |
| Total | 55681684 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 612033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1192630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6275924 | CurrentTaxYear |
| Total | 8967379 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 993097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 759206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 636948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 850111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 978870 | CurrentTaxYear |
| Total | 4218232 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1473300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1371239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1043537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2042741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7254794 | CurrentTaxYear |
| Total | 13185611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42496073 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3240583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3557521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3289252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3061810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3006202 | CurrentTaxYear |
| Total | 16155368 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3240583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3557521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3289252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3061810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3006202 | CurrentTaxYear |
| Total | 16155368 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -8861428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -319007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3094821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 970111 | CurrentTaxYear |
| Total | -5115503 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13724153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4200417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12376358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17297943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19122678 | CurrentTaxYear |
| Total | 66721549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.63690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.24210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.24410 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12: EXPLANATION FOR OTHER INCOME: NET REALIZED INVESTMENT GAIN | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 903100 | CurrentYearMinus3 |
| Current Year Minus2 | 854742 | CurrentYearMinus2 |
| Current Year Minus1 | 907120 | CurrentYearMinus1 |
| Total | 2664962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,997,443 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 116280 | CurrentYearMinus3 |
| Current Year Minus2 | 98013 | CurrentYearMinus2 |
| Current Year Minus1 | 25440 | CurrentYearMinus1 |
| Total | 239733 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 225775 | CurrentYearMinus3 |
| Current Year Minus2 | 213686 | CurrentYearMinus2 |
| Current Year Minus1 | 226780 | CurrentYearMinus1 |
| Total | 666241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $999,362 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45680688 | BeginningOfYearBalance |
| Contributions | 821546 | Contributions |
| Investment Earnings Or Losses | 5086554 | InvestmentEarningsOrLosses |
| Other Expenditures | 2950176 | OtherExpenditures |
| End Of Year Balance | 48638612 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45794134 | BeginningOfYearBalance |
| Contributions | 152200 | Contributions |
| Investment Earnings Or Losses | 2486317 | InvestmentEarningsOrLosses |
| Other Expenditures | 2751963 | OtherExpenditures |
| End Of Year Balance | 45680688 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50024054 | BeginningOfYearBalance |
| Contributions | 1623397 | Contributions |
| Investment Earnings Or Losses | -776448 | InvestmentEarningsOrLosses |
| Other Expenditures | 5076869 | OtherExpenditures |
| End Of Year Balance | 45794134 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47438833 | BeginningOfYearBalance |
| Contributions | 374640 | Contributions |
| Investment Earnings Or Losses | 6248863 | InvestmentEarningsOrLosses |
| Other Expenditures | 4038282 | OtherExpenditures |
| End Of Year Balance | 50024054 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43115074 | BeginningOfYearBalance |
| Contributions | 1428304 | Contributions |
| Investment Earnings Or Losses | 7377655 | InvestmentEarningsOrLosses |
| Other Expenditures | 4418612 | OtherExpenditures |
| Administrative Expenses | 63588 | AdministrativeExpenses |
| End Of Year Balance | 47438833 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.86860 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10320 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20764268 | OtherCostOrOtherBasis |
| Depreciation | 688413 | Depreciation |
| Book Value | 20075855 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11553639 | OtherCostOrOtherBasis |
| Depreciation | 9993229 | Depreciation |
| Book Value | 1560410 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21636265 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (14 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MORGAN STANLEY INSTITUTIONAL | 129060 | F |
| GOLDMAN SACHS FUNDS | 4693473 | F |
| MADISON INTERNATIONAL RE | 1067583 | F |
| FIR TREE RECOVERY FUND | 1965252 | F |
| VERDIS ENERGY & RESOURCES | 129167 | F |
| VERDIS REAL ASSETS CAPITAL | 1339751 | F |
| FLAG ENERGY | 503174 | F |
| FLAG REAL ESTATE FUND | 472867 | F |
| OWL CREEK | 1097343 | F |
| ADDISON CLARK | 1086958 | F |
| MASON CAPITAL | 1110396 | F |
| ING MORTGAGE | 999184 | F |
| FORESTOR OFFSHORE LTD | 1662988 | F |
| ADAMS STREET GLOBAL | 47840 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 16305036 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| WOODWARD TRUST | 3660916 | F |
| SHARPE TRUST | 3558646 | F |
| CARPENTER TRUST | 396379 | F |
| MORRIS TRUST | 130720 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 7746661 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADDITIONAL MINIMUM LIABILITY PENSION PLAN | $5,503,523 |
| PAYROLL TAXES AND BENEFITS PAYABLE | $565,229 |
| LIFE INCOME GIFTS | $282,626 |
| OTHER LIABILITIES | $310,406 |
| DREXEL INTERCOMPANY LOAN | $722,680 |
| DISCRETIONARY LINE OF CREDIT | $1,078,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8462682 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21520970 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1844986 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 157063 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2002049 | RevenueNotRptdF990 |
| Revenue Subtotal | 19518921 | RevenueSubtotal |
| Other Revenues Not Included | -404253 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -404253 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19114668 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16084042 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 157063 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 157063 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15926979 | ExpensesSubtotal |
| Other Expenses Not Included | -404253 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -404253 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15522726 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ACADEMY IS A NONPROFIT ORGANIZATION THAT HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501 (C)3 OF THE INTERNAL REVENUE CODE. THE ACADEMY HAS, FROM TIME TO TIME, REPORTED UNRELATED BUSINESS INCOME FROM INVESTMENTS HELD IN THE ENDOWMENT FUND, WHEN UNRELATED BUSINESS INCOME HAS BEEN REPORTED BY THE INVESTMENT MANAGER ON SCHEDULE K-1. THE ACADEMY ALSO ANNUALLY REVIEWS THE ITEMS AVAILABLE FOR SALE IN THE ACADEMY'S GIFT SHOP. ALTHOUGH THE PURPOSE OF EACH SALE IS TO FURTHER THE MUSEUMS EXEMPT PURPOSE, THUS EXCLUDING IT FROM UNRELATED BUSINESS INCOME, THE ACADEMY IDENTIFIES CERTAIN ITEMS (I.E. FOODSTUFFS AND WATER) AS UNRELATED BUSINESS INCOME ITEMS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ASSOCIATED WITH GENERATION OF MISCELLANEOUS REVENUE AND COST OF GOOD SOLD $38,414 | |
| PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ACADEMY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE ACADEMY'S COLLECTIONS ARE MADE UP OF LIBRARY HOLDINGS, SCIENTIFIC SPECIMENS, MINERALS, GEMS, EXHIBITS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. | ||
| PART III, LINE 4: THE ACADEMY'S COLLECTIONS OF MORE THAN 17 MILLION CATALOGED NATURAL HISTORY SPECIMENS AND ARTIFACTS ARE COLLECTIVELY AMONG THE 10 LARGEST IN THE UNITED STATES. THROUGH ITS THREE MAIN COMPONENTS - RESEARCH, EDUCATION AND MUSEUM, THE ACADEMY WORKS TO SHARE IT'S SCIENTIFIC KNOWLEDGE GAINED FROM THE COLLECTIONS AND OTHER ORGANIZATIONS, GOVERNMENTS, BUSINESSES, AND INDIVIDUALS TO INSPIRE STEWARDSHIP IN THE ENVIRONMENT AND TO PROMOTE AND ENCOURAGE CONTINUED INVESTMENT IN THE NATURAL SCIENCES. | ||
| PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT SPECIFIC COLLECTIONS AND RESEARCH, EDUCATION, PUBLICATIONS, THE LIBRARY, DEPARTMENTAL CHAIRS AND POSITIONS, AND THE OVERALL OPERATION OF THE ACADEMY OF NATURAL SCIENCES. | ||
| PART X, LINE 2: PART X, LINE 25: THE ACADEMY DID NOT HAVE A FIN 48 LIABILITY FOR AN UNCERTAIN TAX POSITION IN ITS AUDITED FINANCIAL STATEMENTS. | ||
| PART XIII- LINE 2D- EXPENSES OF $92,964 ASSOCIATED WITH GENERATING MISCELLANEOUS REVENUE. COST OF GOODS SOLD $222,652 (SEE PART VIII FORM 990 LINE 10B). |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | 92286 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | 13836 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | 53573 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | 6605 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | 784 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | 653 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | 5000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH/COLLECTING | 3755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 176492 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 176492 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE F, PART I, LINE 3: | ReturnReference |
| Explanation | THE EXPENDITURES INCURRED IN ACTIVITIES OUTSIDE THE UNITED STATES ARE TRACKED ON EXPENSE REPORTS SUBMITTED BY THE SCIENTISTS AND EMPLOYEES. THE EXPENSE REPORTS DOCUMENT THE ACTUAL EXPENDITURES AND DISBURSEMENTS MADE WITHIN THE FOREIGN LOCATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE W GEPHART JR | ||||||||||||||
| PRESIDENT AND CEO | 297633 | 0 | 0 | 0 | 0 | 0 | 5000 | 0 | 11385 | 0 | 314018 | 0 | 0 | 0 |
| HELEN Y BOWMAN | ||||||||||||||
| BOARD TRUSTEE | 0 | 376765 | 0 | 70000 | 0 | 92783 | 0 | 22500 | 0 | 15906 | 0 | 577954 | 0 | 0 |
| JOHN A FRY | ||||||||||||||
| BOARD TRUSTEE | 0 | 714120 | 0 | 200000 | 0 | 144384 | 0 | 170067 | 0 | 16310 | 0 | 1244881 | 0 | 0 |
| MARK L GREENBERG | ||||||||||||||
| BOARD TRUSTEE | 0 | 457047 | 0 | 50000 | 0 | 0 | 0 | 27500 | 0 | 15906 | 0 | 550453 | 0 | 0 |
| SARA HERTZ | ||||||||||||||
| STAFF - VP OF MUSEUM OPERATIONS | 178954 | 0 | 0 | 0 | 0 | 0 | 3580 | 0 | 12971 | 0 | 195505 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIGUEL PEREZ-PEREZ | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RELATED TO BOARD MEMBER | Relationship |
| Amount Of Transaction | 11943 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L-PART IV- SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ReturnReference |
| Explanation | MIGUEL PEREZ-PEREZ IS THE SON-IN-LAW OF A MEMBER OF ACADEMY'S BOARD OF TRUSTEES. MIGUEL WORKS IN THE BOTANY DEPARTMENT OF THE ACADEMY AS A CURATORIAL ASSISTANT. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 753906 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Archaeological Artifacts ArchaeologicalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERTIFICATES | 4 | 0 | N/A |
| X | COMPUTER EQUIPMENT | 3 | 0 | N/A |
| X | SUPPLIES, ART | 2 | 0 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B), NOT THE NUMBER OF ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ACADEMY CONSISTS OF ONE VOTING MEMBER WHICH IS DREXEL UNIVERSITY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DREXEL UNIVERSITY IS THE SOLE VOTING MEMBER AND HAS THE AUTHORITY TO APPOINT OR REMOVE AN ACADEMY TRUSTEE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | TO THE FULLEST EXTENT PERMITTED UNDER THE PENNSYLVANIA NON-PROFIT CORPORATION LAW OF 1988, AS AMENDED, CERTAIN CORPORATE ACTIONS REQUIRE THE APPROVAL OF THE MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS PREPARED INTERNALLY AND REVIEWED BY THE ACADEMY'S AUDIT COMMITTEE. ACTING ON BEHALF OF THE BOARD, THE AUDIT COMMITTEE WILL APPROVE THE FINAL VERSION AND DIRECT THE RETURN TO BE FILED. A COPY OF THE FINAL VERSION IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING AND POSTED ON THE WEBSITE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND APPROPRIATE ACADEMY STAFF REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR WHICH IS MONITORED FOR COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ACADEMY'S CEO WAS RECOMMENDED BY THE ACADEMY'S SEARCH COMMITTEE WORKING WITH AN EXECUTIVE SEARCH FIRM AND APPROVED BY THE BOARD OF TRUSTEES. THE COMPENSATION WAS BASED ON DATA PROVIDED BY THE SEARCH FIRM THAT FACTORED IN THE SPECIFIC INDUSTRY ALONG THE GEOGRAPHIC REGION. THE SEARCH FIRM ALSO PROVIDED DATA ON THE OTHER NON-PROFIT CEO'S WITHIN THE REGION TO HELP RECOMMEND AN APPROPRIATE SALARY RANGE. A THIRD PARTY COMPENSATION SPECIALIST REVIEWED ALL POSITIONS AT THE ACADEMY AND RECOMMENDED A COMPENSATION STRUCTURE BASED ON JOB CLASS, INDUSTRY SECTOR, AND GEOGRAPHIC REGION. INDIVIDUAL COMPENSATION LEVELS ARE ESTABLISHED WITHIN THE RANGE FOR THE GIVEN POSITION BASED ON THE EXPERIENCE AND YEARS OF SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THROUGH THE ACADEMY'S PUBLIC WEBSITE THE PUBLIC MAY REQUEST AND PRINT THE ACADEMY'S BY-LAWS, ARTICLES OF INCORPORATION, FORM 990, CODE OF ETHICS AND CONDUCT AND THE CURRENT AUDIT FINANCIAL STATEMENTS. THE ACADEMY WILL ALSO RESPOND TO WRITTEN REQUESTS AS WELL AS PHONE REQUESTS FOR INFORMATION FOR THOSE WITHOUT COMPUTER ACCESS. THE ACADEMY'S 990 ALSO APPEARS ON INDEPENDENT NON-PROFIT WEBSITES LIKE GUIDESTAR AND CHARITY NAVIGATOR. | |
| FORM 990, PART XI, LINE 9: | FROZEN DEFINED BENEFIT PENSION PLAN EXPENSES 774,100. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ACADEMY'S AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDIT PLAN AND AUDITED FINANCIAL STATEMENTS FOR THE ACADEMY OF NATURAL SCIENCES. THE TASK OF SELECTING THE INDEPENDENT AUDITOR IS THE RESPONSIBILITY OF DREXEL UNIVERSITY'S AUDIT COMMITTEE. THE DREXEL COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITORS FOR THE ENTIRE UNIVERSITY SYSTEM, WHICH INCLUDES ALL SUBSIDIARIES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREXEL UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3141 CHESTNUT STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352630 | EIN |
| Primary Activities | HIGHER EDUCATION | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DREXEL UNIVERSITY | ||
| C | 5339106 | CASH |
| DREXEL UNIVERSITY | ||
| E | 722680 | CASH |
| DREXEL UNIVERSITY | ||
| P | 3404143 | CASH |
Comments