CALIFORNIA ACADEMY OF SCIENCES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ACADEMY OF SCIENCES (EIN 94-1156258)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-19
IRS object ID: 201440789349301004
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-19T19:13:31-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSECOOPERS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 K STREET NW SUITE 800W	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200053333	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156258	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	California Academy of Sciences	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% KRISTIN KLINGVALL	InCareOfName
Name Control	CALI	NameControl
Phone	4153795141	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MUSIC CONCOURSE DRIVE	AddressLine1
Address Line2	Suite	AddressLine2
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94118	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALLISON BROWN	Name
Title	CFO	Title
Phone	4153795141	Phone
Date Signed	2014-03-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2024141000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREGORY FARRINGTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	55 MUSIC CONCOURSE DRIVE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94118	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	998222102	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CALACADEMY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1904	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO EXPLORE, EXPLAIN, AND SUSTAIN LIFE, USING THE RESOURCES OF OUR AQUARIUM, PLANETARIUM, NATURAL HISTORY MUSEUM, AND FOUR-STORY RAINFOREST TO SHARE SCIENTIFIC KNOWLEDGE WITH THE PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	46	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	46	NbrIndependentVotingMembers
Total Nbr Employees	765	TotalNbrEmployees
Total Nbr Volunteers	843	TotalNbrVolunteers
Total Gross UBI	35887	TotalGrossUBI
Net Unrelated Business Txbl Income	25511	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	30146797	ContributionsGrantsPriorYear
Contributions Grants Current Year	56304679	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21914479	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22244259	ProgramServiceRevenueCY
Investment Income Prior Year	13550876	InvestmentIncomePriorYear
Investment Income Current Year	12674360	InvestmentIncomeCurrentYear
Other Revenue Prior Year	370724	OtherRevenuePriorYear
Other Revenue Current Year	480434	OtherRevenueCurrentYear
Total Revenue Prior Year	65982876	TotalRevenuePriorYear
Total Revenue Current Year	91703732	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	353735	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	365089	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37198162	SalariesEtcPriorYear
Salaries Etc Current Year	37872209	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	24280	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	104029	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4298191	TotalFundrsngExpCurrentYear
Other Expense Prior Year	46054267	OtherExpensePriorYear
Other Expenses Current Year	44278643	OtherExpensesCurrentYear
Total Expenses Prior Year	83630444	TotalExpensesPriorYear
Total Expenses Current Year	82619970	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17647568	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9083762	RevenuesLessExpensesCY
Total Assets BOY	830687480	TotalAssetsBOY
Total Assets EOY	851009466	TotalAssetsEOY
Total Liabilities BOY	291709258	TotalLiabilitiesBOY
Total Liabilities EOY	293225630	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	538978222	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	557783836	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	43510085	Expense
Revenue	9870003	Revenue
Description	PUBLIC ENGAGEMENT - SEE SCHEDULE O	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	16906380	Expense
Grants	365089	Grants
Revenue	7637320	Revenue
Description	BIODIVERSITY SCIENCE - SEE SCHEDULE O	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11227008	Expense
Revenue	4791904	Revenue
Description	EDUCATION AND OUTREACH - SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	71643473	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	257	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	765	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	MA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	46	NbrVotingGoverningBodyMembers
Number Independent Voting Members	46	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KRISTIN KLINGVALL	NamePerson
Telephone Number	4153795141	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	55 MUSIC CONCOURSE DRIVE	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94118	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
BRUCE N ALBERTS
TRUSTEE	0.5	0.0	X	0	0	0
JAMES N ALEXANDER
TRUSTEE	1.0	0.0	X	0	0	0
JOHN C ATWATER
CHAIR OF THE BOARD	2.5	0.0	X	0	0	0	X
MATTHEW BARGER
TRUSTEE	1.5	0.0	X	0	0	0
RICHARD C BLUM
TRUSTEE	0.5	0.0	X	0	0	0
TERESA BRIGGS
TRUSTEE	0.5	0.0	X	0	0	0
DAN CARROLL
TRUSTEE	0.5	0.0	X	0	0	0
PETER Y CHUNG
TRUSTEE	1.0	0.0	X	0	0	0
PENNY COULTER
TRUSTEE	0.5	0.0	X	0	0	0
TROY DANIELS
TRUSTEE	1.0	0.0	X	0	0	0
WILLIAM F DUHAMEL
TRUSTEE	0.5	0.0	X	0	0	0
PETER FENTON
TRUSTEE	0.5	0.0	X	0	0	0
JOHN HN FISHER
TRUSTEE	0.5	0.0	X	0	0	0
RANDI FISHER
SECRETARY	3.0	0.0	X	0	0	0	X
PETER M FOLGER
TRUSTEE	1.0	0.0	X	0	0	0
MARK GAUMOND
TRUSTEE	0.5	0.0	X	0	0	0
EDWARD A GILHULY
TRUSTEE	1.0	0.0	X	0	0	0
ROSEMARY GILLESPIE
TRUSTEE	1.0	0.0	X	0	0	0
DIANE B GREENE
TRUSTEE	0.5	0.0	X	0	0	0
JOHN HAFERNIK
PRESIDENT	2.0	0.0	X	0	0	0	X
HARRY HAGEY
TRUSTEE	1.0	0.0	X	0	0	0
SUSAN DESMOND-HELLMANN
TRUSTEE	0.5	0.0	X	0	0	0
GLENN W HOLSCLAW
TRUSTEE	0.5	0.0	X	0	0	0
NELSON ISHIYAMA
TRUSTEE	0.5	0.0	X	0	0	0
OLIVER JENKYN
TRUSTEE	0.5	0.0	X	0	0	0
DAVID M KENNEDY
TRUSTEE	0.5	0.0	X	0	0	0
SALMAN KHAN
TRUSTEE	0.5	0.0	X	0	0	0
ROGER G KUO
TRUSTEE	1.0	0.0	X	0	0	0
SHARON LONG
TRUSTEE	1.0	0.0	X	0	0	0
SUSAN OBERNDORF
TRUSTEE	1.0		X	0	0	0
EMILIE MUNGER OGDEN
TRUSTEE	1.0	0.0	X	0	0	0
ELIZABETH PATTERSON
TRUSTEE	1.0	0.0	X	0	0	0
GARY PINKUS
TRUSTEE	0.5	0.0	X	0	0	0
WILLIAM S PRICE III
TRUSTEE	0.5	0.0	X	0	0	0
MARTA SALAS-PORRAS
TRUSTEE	0.5	0.0	X	0	0	0
WENDY SCHMIDT
TRUSTEE	1.0	0.0	X	0	0	0
KURT N SIMON
TRUSTEE	0.5	0.0	X	0	0	0
JILL TARTER
TRUSTEE	0.5	0.0	X	0	0	0
THOMAS W TUSHER
TRUSTEE	0.5	0.0	X	0	0	0
VIRGINIA GOSS TUSHER
TRUSTEE	1.5	0.0	X	0	0	0
JEROME C VASCELLARO
TRUSTEE	1.0	0.0	X	0	0	0
GEERAT J VERMEIJ
TRUSTEE	1.0	0.0	X	0	0	0
SUMMER WALKER
TRUSTEE	1.0	0.0	X	0	0	0
RICHARD YORKE
TRUSTEE	0.5	0.0	X	0	0	0
ADRIENNE L ZIHLMAN
TRUSTEE	1.0	0.0	X	0	0	0
MARY ZLOT
TRUSTEE	1.0	0.0	X	0	0	0
GREGORY FARRINGTON
EXECUTIVE DIRECTOR	40.0	0.0		375720	0	151409	X
ALISON BROWN
CHIEF OF STAFF & FINANCIAL OPS	40.0	0.0		287149	0	59502	X
JANET HARRIS
CHIEF DEVELOPMENT OFFICER	40.0	0.0		283637	0	23196		X
ELIZABETH BABCOCK
CHF PUB ENG OFF & ROBERTS DEAN	40.0	0.0		261074	0	33055		X
TERRENCE G GOSLINER
DEAN OF SCI & RSRCH COLLECTNS	40.0	0.0		242802	0	30688		X
MELISSA FELDER
CHIEF MARKETING OFFICER	40.0	0.0		179828	0	639		X
RICHARD PETERSON
DIRECTOR OF SALES	40.0	0.0		234243	0	21293			X
KIM LE
DIR-INTERACTIVE MKT & TECH	40.0	0.0		219189	0	16226			X
JOHN MCCOSKER
SNR CURATOR, MCCOSKER CHAIR	40.0	0.0		176358	0	40405			X
KEVIN MANALILI
DIRECTOR OF BLDING OPERATIONS	40.0	0.0		159336	0	28353			X
CINDY DOUGHERTY
DIRECTOR OF MEMBERSHIP	40.0	0.0		165731	0	1776			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2585067	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	406542	TotalOtherCompensation
Number Individuals GT100 K	45	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Ron Foth Retail Inc
Dept L-3212	Columbus	OH	43260	Advertising services	396000
Hathaway Dinwiddie Construction Inc
275 Battery Street Suite 300	San Francisco	CA	94111	Construction service	444503
Coblentz Patch Duffy Bass LLP
One Ferry Building Suite 200	San Francisco	CA	94111	Legal services	662634
ACCO ENGINEERED SYSTEMS
6265 SAN FERNANDO ROAD	GLENDALE	CA	91201	Construction service	417973
Skidmore Owings Merrill LLP
One Front Street	San Francisco	CA	94111	Architecture & Engin	444232

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Federated Campaigns	368	FederatedCampaigns
Membership Dues	8317900	MembershipDues
Fundraising Events	1834458	FundraisingEvents
Government Grants	6706685	GovernmentGrants
All Other Contributions	39445268	AllOtherContributions
Noncash Contributions	1361204	NoncashContributions
Total Contributions	56304679	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	16840298	16840298
AUXILIARY ACTIVITIES	900099	2861780	2861780
TUITION AND PROGRAM FEES	900099	2542181	2542181

Field	Value	IRS element (for citing)
Total Program Service Revenue	22244259	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9651135	TotalRevenueColumn
Unrelated Business Revenue	35887	UnrelatedBusinessRevenue
Exclusion	$9,615,248	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	193405	TotalRevenueColumn
Related Or Exempt Function Income	54969	RelatedOrExemptFunctionIncome
Exclusion	$138,436	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	908730018	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	905428819	Securities
Other	277974	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3301199	Securities
Other	-277974	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3023225	TotalRevenueColumn
Exclusion	$3,023,225	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	257335	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1834458	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	803422	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-546087	TotalRevenueColumn
Exclusion	-$546,087	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9107	GrossSalesOfInventory
Cost Of Goods Sold	8155	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	952	TotalRevenueColumn
Exclusion	$952	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFE COMMISSIONS	722320	770840	$770,840
INTEREST ON NOTES RECEIVABLE	523000	61324	$61,324

Field	Value	IRS element (for citing)
Total Other Revenue	832164	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	91703732	TotalRevenueColumn
Related Or Exempt Function Income	22299228	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	35887	UnrelatedBusinessRevenue
Exclusion	$13,063,938	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	55621	Total
Program Services	55621	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	176577	Total
Program Services	176577	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	132891	Total
Program Services	132891	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1917794	Total
Program Services	720073	ProgramServices
Management And General	766800	ManagementAndGeneral
Fundraising	430921	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	29368848	Total
Program Services	25344786	ProgramServices
Management And General	2294481	ManagementAndGeneral
Fundraising	1729581	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	897132	Total
Program Services	792075	ProgramServices
Management And General	60508	ManagementAndGeneral
Fundraising	44549	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3507068	Total
Program Services	3025804	ProgramServices
Management And General	276554	ManagementAndGeneral
Fundraising	204710	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2181367	Total
Program Services	1820850	ProgramServices
Management And General	210979	ManagementAndGeneral
Fundraising	149538	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	495750	Total
Program Services	76727	ProgramServices
Management And General	418257	ManagementAndGeneral
Fundraising	766	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	339468	Total
Program Services	100591	ProgramServices
Management And General	237819	ManagementAndGeneral
Fundraising	1058	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	104029	Total
Fundraising	104029	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	587318	Total
Program Services	305843	ProgramServices
Management And General	278259	ManagementAndGeneral
Fundraising	3216	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4116953	Total
Program Services	3542032	ProgramServices
Management And General	303416	ManagementAndGeneral
Fundraising	271505	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5373142	Total
Program Services	5088879	ProgramServices
Management And General	186	ManagementAndGeneral
Fundraising	284077	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6170037	Total
Program Services	5505871	ProgramServices
Management And General	205447	ManagementAndGeneral
Fundraising	458719	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1594744	Total
Program Services	1331012	ProgramServices
Management And General	208308	ManagementAndGeneral
Fundraising	55424	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	129167	Total
Program Services	129167	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4000560	Total
Program Services	3448199	ProgramServices
Management And General	323157	ManagementAndGeneral
Fundraising	229204	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	770769	Total
Program Services	679871	ProgramServices
Management And General	71195	ManagementAndGeneral
Fundraising	19703	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	97122	Total
Program Services	93826	ProgramServices
Management And General	561	ManagementAndGeneral
Fundraising	2735	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2571874	Total
Program Services	2445852	ProgramServices
Management And General	100303	ManagementAndGeneral
Fundraising	25719	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15758888	Total
Program Services	15131537	ProgramServices
Management And General	469762	ManagementAndGeneral
Fundraising	157589	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	233692	Total
Program Services	1724	ProgramServices
Management And General	231968	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT	517932	431071	11397	75464
PROFESSIONAL DEVELOPMENT	465998	314644	137936	13418
PARTICIPANT SUPPORT	436405	433865		2540
ANIMALS & COLLECTIONS	379560	364378		15182

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	239264	Total
Program Services	149707	ProgramServices
Management And General	71013	ManagementAndGeneral
Fundraising	18544	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	82619970	Total
Program Services	71643473	ProgramServices
Management And General	6678306	ManagementAndGeneral
Fundraising	4298191	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5400	BOY
EOY	5400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	199981	BOY
EOY	1259467	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12901246	BOY
EOY	32734443	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1290040	BOY
EOY	1482706	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1077354	BOY
EOY	1494156	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	61486	BOY
EOY	49249	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1095409	BOY
EOY	1040590	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	468355960	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79282808	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	403590796	BOY
EOY	389073152	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	390367943	BOY
EOY	401513810	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	17330074	BOY
EOY	19694516	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2767751	BOY
EOY	2661977	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	830687480	BOY
EOY	851009466	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4699967	BOY
EOY	5773943	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3954219	BOY
EOY	4537125	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	281450000	BOY
EOY	281450000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1605072	BOY
EOY	1464562	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	291709258	BOY
EOY	293225630	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	436742654	BOY
EOY	429857969	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46479408	BOY
EOY	68945658	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	55756160	BOY
EOY	58980209	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	538978222	BOY
EOY	557783836	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	830687480	BOY
EOY	851009466	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9083762	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9526942	ReconciliationUnrealizedInvest
Reconcilation Other Changes	194910	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55574177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38825248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42199247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30146797	CurrentTaxYearMinus1Year
Current Tax Year	56304679	CurrentTaxYear
Total	223050148	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55574177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38825248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42199247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30146797	CurrentTaxYearMinus1Year
Current Tax Year	56304679	CurrentTaxYear
Total	223050148	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	6013820	AmountsSubstContributorsTotal
Public Support Total170	217036328	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13830564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10669330	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7675660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9673267	CurrentTaxYearMinus1Year
Current Tax Year	9905864	CurrentTaxYear
Total	51754685	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20560	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	25511	CurrentTaxYear
Total	46071	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	736002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	815400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	689037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	730842	CurrentTaxYearMinus1Year
Current Tax Year	770840	CurrentTaxYear
Total	3742121	Total

Field	Value	IRS element (for citing)
Total Support	278593025	TotalSupport
Gross Receipts From Admissions Etc	117250638	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77904	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79198	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	83431547	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	83431547	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	134668	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	134668	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
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	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	146157844	BeginningOfYearBalance
Contributions	6854788	Contributions
Investment Earnings Or Losses	18608779	InvestmentEarningsOrLosses
Other Expenditures	11977054	OtherExpenditures
Administrative Expenses	270529	AdministrativeExpenses
End Of Year Balance	159373828	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	167487279	BeginningOfYearBalance
Contributions	1222020	Contributions
Investment Earnings Or Losses	-5721949	InvestmentEarningsOrLosses
Other Expenditures	16410118	OtherExpenditures
Administrative Expenses	419388	AdministrativeExpenses
End Of Year Balance	146157844	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	148588811	BeginningOfYearBalance
Contributions	1130624	Contributions
Investment Earnings Or Losses	29887209	InvestmentEarningsOrLosses
Other Expenditures	11761649	OtherExpenditures
Administrative Expenses	357716	AdministrativeExpenses
End Of Year Balance	167487279	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	131549736	BeginningOfYearBalance
Contributions	4693498	Contributions
Investment Earnings Or Losses	15357975	InvestmentEarningsOrLosses
Other Expenditures	2686717	OtherExpenditures
Administrative Expenses	325681	AdministrativeExpenses
End Of Year Balance	148588811	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	159867997	BeginningOfYearBalance
Contributions	6629726	Contributions
Investment Earnings Or Losses	-22775876	InvestmentEarningsOrLosses
Other Expenditures	11684614	OtherExpenditures
Administrative Expenses	487497	AdministrativeExpenses
End Of Year Balance	131549736	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.40135	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.37007	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.22858	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	760000	OtherCostOrOtherBasis
Book Value	760000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	367057188	OtherCostOrOtherBasis
Depreciation	47936595	Depreciation
Book Value	319120593	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35000	OtherCostOrOtherBasis
Depreciation	10354	Depreciation
Book Value	24646	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20706421	OtherCostOrOtherBasis
Depreciation	11095402	Depreciation
Book Value	9611019	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	79797351	OtherCostOrOtherBasis
Depreciation	20240457	Depreciation
Book Value	59556894	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	389073152	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ANNUITIES PAYABLE	$1,211,242
OTHER LONG-TERM LIABILITIES	$253,320

Field	Value	IRS element (for citing)
Total Of Amounts	1464562	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	101214365	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9526942	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	9526942	RevenueNotRptdF990
Revenue Subtotal	91687423	RevenueSubtotal
Investment Expenses Not Included	827886	InvestmentExpensesNotIncluded
Other Revenues Not Included	-811577	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	16309	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	91703732	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	82603661	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	811577	OtherExpensesIncluded
Expenses Not Rptd F990	811577	ExpensesNotRptdF990
Expenses Subtotal	81792084	ExpensesSubtotal
Investment Expenses Not Included2	827886	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	827886	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	82619970	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
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	WITH OVER 50 MILLION PLANT AND ANIMAL SPECIMENS, THE ACADEMY HOUSES ONE OF THE WORLD'S LARGEST RESEARCH COLLECTIONS, PROVIDING A TANGIBLE RECORD OF LIFE ON EARTH. AS TECHNOLOGY IMPROVES OUR ABILITY TO EXTRACT INFORMATION FROM THESE SPECIMENS, THEIR STUDY IS INCREASINGLY VALUABLE IN UNDERSTANDING THE ORIGINS, EVOLUTION AND CONSERVATION OF BIODIVERSITY.
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 XI, LINE 4B	SPECIAL EVENT EXPENSES (803,422); COST OF SALES (8,155); TOTAL LINE 4B (811,577)
PART XII, LINE 2D	SPECIAL EVENT EXPENSES 803,422; COST OF SALES 8,155; TOTAL LINE 2D 811,577

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (13 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	1	12	Program Services	Specimen Expeditions	167452
Central America & the Caribbean			Program Services	Specimen Expeditions	10232
East Asia and the Pacific			Program Services	Specimen Expeditions	65047
Europe (Including Iceland and Greenland)			Program Services	Examine specimens	97190
Europe (Including Iceland and Greenland)			Program Services	Meetings	59307
Middle East and North Africa			Program Services	Specimen Expeditions	5457
North America			Program Services	Specimen Expeditions	990
North America			Program Services	Meetings	9412
South America			Program Services	Specimen Expeditions	29970
Sub-Saharan Africa			Program Services	Meetings	5030
North America			Grantmaking		87169
Sub-Saharan Africa			Grantmaking		45722
Sub-Saharan Africa			Investments		5542

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	12	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	12	TotalNumberOfEmployees
Subtotal Amount Spent	588520	SubtotalAmountSpent
Total Amount Spent	588520	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
North America	PHD	87169	wire	N/A	N/A
Sub-Saharan Africa	SUB-CONTRACT GRANT	34514	wire	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	2	TotalNumberOf501c3Orgs

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Assistance to students studying	TypeOfAssistance
Region	Sub-Saharan Africa	Region
Number Of Recipients	3	NumberOfRecipients
Amount Of Cash Grant	11208	AmountOfCashGrant
Manner Of Cash Disbursement	wire	MannerOfCashDisbursement
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART I, LINE 2

GRANT FUNDS ALLOW STUDENTS TO TAKE UNIVERSITY COURSES SPECIFICALLY DESIGNED TO TRAIN THEM IN SPECIMEN SORTING, PREPARATION AND IDENTIFICATION. THEY PARTICIPATE, UNDER SUPERVISION, IN THE ACADEMY'S LAB ACTIVITIES.

PART I, LINE 3E

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode
CAROL G POLLOCK	CONSULTING	false	23184	-23184
MR STRATEGIC SERVICES	CONSULTING	false	60845	-60845	1901 L STREET NW STE 800	WASHINGTON	DC	20036
ALEXANDER HAAS	CONSULTING	false	20000	-20000	3520 PIEDMONT RD NE STE 300	ATLANTA	GA	30305

Field	Value	IRS element (for citing)
Total Retained By Contractors	104029	TotalRetainedByContractors
Total Net To Organization	-104029	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER & DANCE	NameOfEvent1
Gross Receipts Event1	1948023	GrossReceiptsEvent1
Charitable Contributions Event1	1760433	CharitableContributionsEvent1
Gross Revenue Event1	187590	GrossRevenueEvent1
Rent Facility Costs Event1	223128	RentFacilityCostsEvent1
Food And Beverage Event1	223597	FoodAndBeverageEvent1
Entertainment Event1	72155	EntertainmentEvent1
Other Direct Expenses Event1	200779	OtherDirectExpensesEvent1
Name Of Event2	Halloween Event	NameOfEvent2
Gross Receipts Event2	143770	GrossReceiptsEvent2
Charitable Contributions Event2	74025	CharitableContributionsEvent2
Gross Revenue Event2	69745	GrossRevenueEvent2
Food And Beverage Event2	68215	FoodAndBeverageEvent2
Entertainment Event2	8565	EntertainmentEvent2
Other Direct Expenses Event2	6983	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	2091793	GrossReceiptsTotal
Charitable Contributions Total	1834458	CharitableContributionsTotal
Gross Revenue Total Events	257335	GrossRevenueTotalEvents
Rent Facility Costs Total Events	223128	RentFacilityCostsTotalEvents
Food And Beverage Total Events	291812	FoodAndBeverageTotalEvents
Entertainment Total Events	80720	EntertainmentTotalEvents
Other Direct Expenses Total Events	207762	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	803422	DirectExpenseSummaryEvents
Net Income Summary	-546087	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant
American Museum of Natural History
Cent Park West at 79th	New York	NY	10024	136162659	9561
New York Botanical Garden
2900 Southern Boulevard	Bronx	NY	10458	131693134	14019
Harvard College
PO Box 415649	Boston	MA	02241	042103580	26149

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Assistance to students for study & research	TypeOfGrant
Number Of Recipients	17	NumberOfRecipients
Amount Of Cash Grant	176577	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2	Identifier
Explanation	STUDENTS WORK CLOSELY WITH THEIR DEPARTMENTAL ADVISOR, WHO IS REQUIRED TO SUBMIT A REPORT DESCRIBING PROJECT OUTCOMES THROUGHOUT THE TERM OF THE SCHOLARSHIP OR ASSISTANCE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
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	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 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
GREGORY FARRINGTON
EXECUTIVE DIRECTOR	336995	0	0	0	38725	0	28725	0	122684	0	527129	0	0	0
ALISON BROWN
CHIEF OF STAFF & FINANCIAL OPS	249258	0	0	0	37891	0	28392	0	31110	0	346651	0	0	0
JANET HARRIS
CHIEF DEVELOPMENT OFFICER	261137	0	0	0	22500	0	12500	0	10696	0	306833	0	0	0
ELIZABETH BABCOCK
CHF PUB ENG OFF & ROBERTS DEAN	248574	0	0	0	12500	0	12500	0	20555	0	294129	0	0	0
TERRENCE G GOSLINER
DEAN OF SCI & RSRCH COLLECTNS	221873	0	0	0	20929	0	12500	0	18188	0	273490	0	0	0
MELISSA FELDER
CHIEF MARKETING OFFICER	179828	0	0	0	0	0	0	0	639	0	180467	0	0	0
RICHARD PETERSON
DIRECTOR OF SALES	155493	0	67536	0	11214	0	11214	0	10079	0	255536	0	0	0
KIM LE
DIR-INTERACTIVE MKT & TECH	166389	0	35800	0	17000	0	8516	0	7710	0	235415	0	0	0
JOHN MCCOSKER
SNR CURATOR, MCCOSKER CHAIR	142261	0	0	0	34097	0	21614	0	18791	0	216763	0	0	0
KEVIN MANALILI
DIRECTOR OF BLDING OPERATIONS	150921	0	0	0	8415	0	8415	0	19938	0	187689	0	0	0
CINDY DOUGHERTY
DIRECTOR OF MEMBERSHIP	165731	0	0	0	0	0	0	0	1776	0	167507	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

PART I, LINE 1A

AS A CONDITION OF EMPLOYMENT, THE EXECUTIVE DIRECTOR IS REQUIRED TO RESIDE ON ACADEMY PROPERTY IN ORDER TO BE AVAILABLE FOR AFTERHOURS EMERGENCIES AND/OR BUSINESS MEETINGS; TO HOST PUBLIC RELATIONS EVENTS, AND TO ENTERTAIN POTENTIAL DONORS. PER INTERNAL REVENUE CODE SECTION 119, THE VALUE OF THIS HOUSING AND ASSOCIATED PERSONAL SERVICES ARE NOT TREATED AS TAXABLE COMPENSATION TO THE EXECUTIVE DIRECTOR.

PART I, LINE 5A

CERTAIN STAFF MEMBERS OF THE BUSINESS DEVELOPMENT TEAM HAVE WAGE INCENTIVES THAT ARE TIED TO THE FINANCIAL PERFORMANCES OF SPECIFIC LINES OF BUSINESS WITHIN THE ACADEMY.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CA INFRASTRUCTURE & ECON DEVELOPMENT BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	630304653	IssuerEIN
CUSIP Number	13033WP98	CUSIPNumber
Date Issued	2008-07-29	DateIssued
Issue Price	281450000	IssuePrice
Description Of Purpose	SEE PART V	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	0	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	281450000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	180420000	RefundingEscrow
Issuance Costs From Proceeds	3350444	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	97679556	CapitalExpenditures
Other Spent Proceeds	0	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	true	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	false	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	true	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF PURPOSE	0	THE FOLLOWING CUSIP NUMBERS RELATE TO A SINGLE BOND ISSUE ON JULY 29, 2008; 13033WP98, 13033WQ30, 13033WQ55, 13033WQ71, 13033WQ97, AND 13033WR39. THE BOND WAS ISSUED TO PROVIDE FUNDING FOR THE FOLLOWING PURPOSES: (1) TO REFUND, IN FULL, BONDS PREVIOUSLY ISSUES IN MARCH 2003 AND FEBRUARY 2005; (2) TO CONSTRUCT AND IMPROVE MUSEUM RESEARCH AND EDUCATION FACILITIES.
PART III, LINE 9	0	WRITTEN PROCEDURES WILL BE ENACTED IN THE NEXT FISCAL YEAR.
PART IV, LINE 2C	0	DATE OF LAST REBATE COMPUTATION - AUGUST 15, 2013

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JEAN FARRINGTON	NamePerson

Field	Value	IRS element (for citing)
Relationship	SPOUSE OF OFFICER	Relationship
Amount Of Transaction	137038	AmountOfTransaction
Description Of Transaction	EMPLOYEE COMPENSATION	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	29	NumberOfContributions
Noncash Contribs Rptd F990	1188191	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	62836	NumberOfContributions
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Wine/Food	32	69423	FMV
X	Photo Booth Rental	2	2400	FMV
X	Classes/Materials	2	1470	FMV
X	Ad words	6	91220	FMV
X	Diving Equipment	1	8500	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 23	THE ORGANIZATION RECEIVED NONCASH CONTRIBUTIONS OF SCIENTIFIC SPECIMENS. AS ALLOWED UNDER SFAS 116, NO VALUE FOR THESE ITEMS WAS INCLUDED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE ORGANIZATION DID NOT CAPITALIZE ITS COLLECTIONS.
PART I, COLUMN B	THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED AND NOT NECESSARILY THE TOTAL NUMBER OF CONTRIBUTIONS CONTRIBUTED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
FORM 990, PART III, LINE 1	THE CALIFORNIA ACADEMY OF SCIENCES IS DEDICATED TO EXPLORING AND EXPLAINING THE NATURAL WORLD AND ADDRESSING THE CHALLENGE OF SUSTAINABILITY THROUGH ITS SCIENTIFIC RESEARCH AND EDUCATION INITIATIVES. THROUGH EXPEDITIONS AROUND THE GLOBE AND INVESTIGATIONS IN THE LAB, ACADEMY SCIENTISTS STRIVE TO UNDERSTAND THE EVOLUTION AND INTERCONNECTEDNESS OF LIFE AND GUIDE CRITICAL CONSERVATION DECISIONS. THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS AND PARTNERSHIPS THAT ADDRESS THESE SAME TOPICS-ON-SITE, IN THE COMMUNITY, IN BIODIVERSITY HOTSPOTS AROUND THE WORLD, AND ONLINE-THE ACADEMY AIMS TO IGNITE CURIOSITY ABOUT THE NATURAL WORLD, INSPIRE AND MENTOR THE NEXT GENERATION OF SCIENTISTS AND EDUCATORS, CULTIVATE A MORE SCIENTIFICALLY LITERATE PUBLIC, AND KINDLE A COMMITMENT TO RESPONSIBLE STEWARDSHIP OF OUR PLANET.
FORM 990, PART III, LINE 4A	PUBLIC ENGAGEMENT EXHIBITS, PLANETARIUM AND AQUARIUM: THE ACADEMY IS KNOWN FOR ITS OUTSTANDING EXHIBITS AND DISTINCTIVE STYLE OF IMMERSIVE ENGAGEMENT. THE NEW EXHIBITS FOR THIS YEAR WERE: - EARTHQUAKE: LIFE ON A DYNAMIC PLANET CONTINUED FROM MAY 2012. THE EXHIBIT ILLUSTRATES HOW EARTHQUAKES AND PLATE TECTONICS AFFECT THE EVOLUTION OF LIFE ON OUR PLANET. - CONNECT THE CONTINENTS GAME IS A NEW EXHIBIT ELEMENT WITHIN EARTHQUAKE. IN THIS GAME, THERE ARE 5 IPAD STATIONS WHERE VISITORS PLAY A COOPERATIVE GAME TO RECONSTRUCT THE SUPERCONTINENT, GONDWANA, FROM THE CURRENT-DAY CONTINENTS. THIS ALL HAS TO BE DONE WITHIN A SET TIMEFRAME. - 'TIS THE SEASON FOR SCIENCE: ANIMALS IN WINTER WAS OUR ANNUAL TRADITION FOR THE HOLIDAYS. THE EXHIBIT FEATURED SEVERAL INTERACTIVE ELEMENTS THAT EXPLAINED HIBERNATION, WINTER COATS OF ANIMALS AND LONG MIGRATION OF BIRDS, BUTTERFLIES AND CARIBOU. THERE WAS A NEW ACADEMY-PRODUCED CHILDREN'S FILM ON ANIMAL ADAPTATIONS IN WINTER, WHICH WAS SEEN IN THE SNOWMAN THEATER BY 34,808 VISITORS. - HUMAN ODYSSEY IS A NEW ADDITION TO TUSHER AFRICAN HALL. THE EXHIBIT FEATURES INTERACTIVE DISPLAYS, DETAILED FOSSIL CASTS, AND THE LATEST SCIENTIFIC KNOWLEDGE ABOUT THE EVOLUTION OF HOMO SAPIENS - A STILL UNFOLDING STORY THAT BEGAN IN AFRICA 7 MILLION YEARS AGO. HIGHLIGHTS INCLUDE A "WALKING WITH LUCY" COMPUTER ANIMATION THAT COMPARES THE DISTINCTIVE GAITS OF A CHIMPANZEE AND MODERN HUMAN; AN INTERACTIVE MIGRATION MAP THAT ALLOWS VISITORS TO TRACE OUR SPECIES' EXTENSIVE JOURNEY ACROSS THE GLOBE OVER THE PAST 70,000 YEARS; AND THE WORK OF NOTED ACADEMY ANTHROPOLOGIST DR. ZERAY ALEMSEGED. THERE WERE SEVERAL NEW PROGRAMS RELATED TO THE EXHIBIT: LIVE AFRICAN SAFARI, WHAT MAKES US HUMAN, FOSSIL FORENSICS, AND SPECIMEN SPOTLIGHT. - THE TREE OF LIFE DIGITAL EXHIBIT IS A PARTNERSHIP WITH HARVARD UNIVERSITY. VISITORS CAN EXPLORE A VARIETY OF SPECIES AND SEE HOW THEY ARE ALL CONNECTED IN THE TREE OF LIFE THROUGH EVOLUTION. - THE BUILT FOR SPEED EXHIBIT EXPLORED WHAT MAKES THINGS FAST IN WATER, SPECIFICALLY FOCUSING ON FAST FISHES AND FAST BOATS. WE FEATURED MODELS OF FAST OCEAN FISHES, INCLUDING YELLOWFIN TUNA, MAKO SHARK AND SAILFISH; WE DISPLAYED AN ORACLE TEAM USA BOAT (AC45) FROM THE TRAINING FOR THE AMERICA'S CUP RACES. ACADEMY SCIENTISTS AND VOLUNTEERS ASSEMBLED A JUVENILE ORCA SKELETON. OCEAN ACTION DISPLAYS PRESENTED INFORMATION ON HOW TO PASS ON PLASTICS, BE SEAFOOD SAVVY, AND MINIMIZE WASTEWATER POLLUTION. - THE ACADEMY'S PRIMARY WEBSITE HAD OVER 3.2 MILLION UNIQUE VISITORS AND 12.5 MILLION PAGEVIEWS. VIDEO COLLECTIONS HAD OVER 117,000 VIDEO VIEWS IN THE FISCAL YEAR. - THE ACADEMY'S FACEBOOK PAGES (ACADEMY, NIGHTLIFE AND RESEARCH) HAD OVER 122,900 CUMULATIVE FANS. THE NUMBER OF ACADEMY FOLLOWERS ON TWITTER WERE OVER 18,500. - THERE WERE OVER 506,046 VIDEO VIEWS ON YOUTUBE; OVER 3,000 CHANNEL SUBSCRIBERS. - LAUNCHED GOOGLE+ ACCOUNT, ENDING THE FISCAL YEAR WITH OVER 40,000 FOLLOWERS. - LAUNCHED INSTAGRAM ACCOUNT, ENDING THE FISCAL YEAR WITH OVER 1,700 FOLLOWERS. - LAUNCHED PINTEREST ACCOUNT, ENDING THE FISCAL YEAR WITH OVER 1,100 FOLLOWERS. - OUR ITUNES U SITE HAD OVER 112,000 SUBSCRIBERS, WITH OVER 214,500 VIEWS/DOWNLOADS OF OUR CONTENT BY THE END OF THE FISCAL YEAR. - THE ACADEMY'S MOBILE APPLICATIONS (ACADEMY INSIDER, POCKET PENGUINS AND GOLDEN GATE FIELD GUIDE) HAD OVER 245,400 MOBILE APP DOWNLOADS. - THE ACADEMY HAD MORE THAN 1,400,000 VISITORS IN FY13, INCLUDING 296,257 CHILDREN AND STUDENTS. MORE THAN 27,000 CAME ON QUARTERLY FREE SUNDAYS. - THE ACADEMY WAS AWARDED THE 2012 GREEN BUILDING LEADER AWARD IN THE THIRD ANNUAL GREEN AND BLUE AWARDS, WHICH RECOGNIZES LEADERSHIP IN SHRINKING SAN FRANCISCO'S CARBON FOOTPRINT, CONSERVING NATURAL RESOURCES, AND REDUCING WASTE.
FORM 990, PART III, LINE 4A (CONT.)	MORRISON PLANETARIUM: CONTINUES TO PROVIDE A VISIONARY PERSPECTIVE ON THE NATURE OF LIFE ON EARTH AND THE ORIGINS OF THE UNIVERSE. THE ACADEMY'S VISUALIZATION STUDIO IS AN AWARD-WINNING PRODUCER OF FULL-DOME DIGITAL PROGRAMS LICENSED AND SHOWN WORLDWIDE. IN NOVEMBER, THE ACADEMY CELEBRATED THE 60TH ANNIVERSARY OF ITS PLANETARIUM WITH A WEEK OF LECTURES AND SPECIAL EVENTS. TWO ACADEMY-PRODUCED SHOWS CONTINUED - EARTHQUAKE: EVIDENCE OF A RESTLESS PLANET, A GEOLOGICAL JOURNEY THAT EXPLORES THE FORCES THAT TRANSFORM THE PLANET, AND FRAGILE PLANET, AN EXCURSION THROUGH THE UNIVERSE THAT HIGHLIGHTS THE EARTH AND ECHOES THE THEMES OF BIODIVERSITY AND SUSTAINABILITY. THE SHOWS WERE VIEWED BY 515,000 VISITORS. EARTHQUAKE: EVIDENCE OF A RESTLESS PLANET WAS SELECTED AS A FINALIST IN THE NSF INTERNATIONAL SCIENCE AND ENGINEERING VISUALIZATION CHALLENGE. FOUR NEW ACADEMY-PRODUCED HOHFELD HALL SHOWS WERE INTRODUCED: SCIENCE OF THE SUN, ASTEROIDS - SCIENCE WITH AN IMPACT!, CURIOSITY ON MARS, AND SPEED IN SPACE. AUDIENCES TOTALED 71,439. THREE SCHOOL SHOWS WERE PRESENTED; TWO WERE UPDATED VERSIONS - TOUR OF THE SOLAR SYSTEM AND SOLAR SYSTEM AND BEYOND. THERE WAS A NEW SHOW FOR K-GRADE 2 - SUN, MOON, AND STARS. IN THE 3-D THEATER, THE ACADEMY PRODUCED GEOLOGY OF OTHER WORLDS, CONTINUED TO SEPTEMBER. THERE WERE 22,010 VISITORS. AN ADDITIONAL RENTAL PROGRAM - DINOSAURS ALIVE! - WAS SEEN BY 65,240 VISITORS. IN ADDITION TO THE PLANETARIUM SHOWS, THE VISUALIZATION STUDIO PRODUCED 28 INDIVIDUAL VIDEOS FOR DISPLAY ONLINE, PRIMARILY AS PART OF THE SCIENCE TODAY PROGRAM. ADDITIONALLY, MORE THAN 200 SCIENCE TODAY ARTICLES WERE PUBLISHED TO THE ACADEMY WEBSITE AND ATTRACTED 190,000 VISITORS. SCIENCE TODAY IS NOW BEING PICKED UP BY GOOGLE NEWS. STEINHART AQUARIUM: OFFERS VISITORS UNIQUE VIEWS OF UNDERWATER LIFE AND PROVIDES INSIGHT INTO THE CRITICAL ROLE THAT AQUATIC ENVIRONMENTS PLAY IN LIFE ON EARTH. THE EXHIBITS ARE CHANGED PERIODICALLY TO DISPLAY NEW SPECIES. ALL ANIMALS ARE ACQUIRED SUSTAINABLY, OFTEN THROUGH CAPTIVE BREEDING AND EXCHANGE WITH OTHER INSTITUTIONS. - A PAIR OF THORNBACK RAYS WAS INTRODUCED INTO THE CALIFORNIA COAST EXHIBIT. - RAINBOW HOPPER FROGS WERE ADDED TO THE RAINFOREST DOME, MADAGASCAR LEVEL. - 275 FISHES OF 10 SPECIES WERE ADDED TO THE PHILIPPINE CORAL REEF. - 2 BLUE SPOT RIBBON TAIL RAYS, CAPTIVE BORN, WERE ADDED TO THE REEF LAGOON. - CAPTIVE-BRED STARRY NIGHT REED FROGS WERE ADDED TO THE RAINFOREST DOME. -FOUR-EYED FISH WERE ADDED TO THE AMAZON GALLERY. STEINHART AQUARIUM MANAGES 30 ANIMAL BREEDING PROGRAMS INCLUDING A.Z.A. SPECIES SURVIVAL PLANS. WE RAISED AND EXCHANGED WITH OTHER PUBLIC AQUARIUMS: DWARF CUTTLEFISH, ORANGE CUP CORALS, AND SEVERAL SPECIES OF JELLIES. OUR FIRST AFRICAN PENGUIN CHICK SINCE MOVING INTO THE NEW BUILDING WAS HATCHED ON JANUARY 28, 2013. OUR CAPTIVE BREEDING PROGRAMS EXPANDED THIS YEAR TO INCLUDE VIOLACEOUS EUPHONIAS, IN ADDITION TO JACKSON'S CHAMELEONS AND CRITICALLY ENDANGERED MANTELLA FROGS FROM MADAGASCAR. WE RAISED FOR OUR OWN DISPLAYS: OSTRICHES, STRAWBERRY POISON DART FROGS, AND BANANA SLUGS. WE ALSO HAVE ON-GOING RESEARCH PROJECTS ABOUT SPECIES REPRODUCTION, WHICH INCLUDE THE COCONUT OCTOPUS AND THE LITTLE-KNOWN LARGER PACIFIC STRIPED OCTOPUS FROM NICARAGUA. OUR CORAL REEF SUSTAINABILITY PROGRAM CURRENTLY UNDERWAY HAS THREE GOALS: (1) SUSTAINABLY ACQUIRE CORAL SPECIMENS FOR DISPLAY, (2)DEVELOP SUSTAINABILITY INITIATIVES WITHIN THE MARINE AQUARIUM ORGANIZATIONS, AND (3) FOSTER FIELD-BASED CONSERVATION OF REEF CORALS. WE PLAY A LEADERSHIP ROLE IN PROJECT SECORE, A COLLABORATIVE RESEARCH EFFORT BETWEEN SCIENTISTS, PUBLIC AQUARIUM PROFESSIONALS AND EDUCATORS CONDUCTING FIELD-BASED ACTIVITIES AROUND THE GLOBE. STEINHART BIOLOGISTS PARTICIPATED IN 9 FIELDTRIPS; CONDUCTED 12 PRESENTATIONS AT 18 WORKSHOPS/ MEETINGS; AND PUBLISHED ARTICLES IN REEFS MAGAZINE, CORAL MAGAZINE, JOURNAL OF AVIAN MEDICINE AND SURGERY, CORAL REEFS, SCIENCE NEWS MAGAZINE AND BAY NATURE, DRUM AND CROAKER, AND THE JOURNAL OF THE MARINE BIOLOGICAL ASSOCIATION OF THE UNITED KINGDOM.
FORM 990, PART III, LINE 4B	RESEARCH - BIODIVERSITY SCIENCE: SINCE ITS FOUNDING IN 1853, THE ACADEMY'S CENTRAL FOCUS HAS BEEN ON EXPLORING THE EARTH'S REMARKABLE DIVERSITY OF LIFE AND SHARING THOSE WONDERS WITH THE PUBLIC. THE ANALYSIS OF THE SHOULDER BLADES OF THE FOSSIL OF AN AUSTRALOPITHECUS AFARENSIS CHILD BY ACADEMY ANTHROPOLOGIST, ZERAY ALEMSEGED, WAS PUBLISHED IN THE OCTOBER 26TH ISSUE OF SCIENCE MAGAZINE. THIS ANALYSIS WAS ALSO FEATURED ON THE PBS NOVA SCIENCENOW PROGRAM ON OCTOBER 24TH. ADDITIONALLY, DR. ALEMSEGED'S RESEARCH ON THE CHEMICAL MAKE-UP OF OUR ANCESTORS' TEETH APPEARED IN SCIENCE NEWS ONLINE ON JUNE 4TH. THE ANALYSIS, BY CO-AUTHOR PETER ROOPNARINE, OF NORTH AMERICAN ECOSYSTEMS BEFORE THE END-CRETACEOUS MASS EXTINCTION WAS PUBLISHED OCTOBER 29TH ONLINE IN THE PROCEEDINGS OF THE NATIONAL ACADEMY OF SCIENCES. LUIZ ROCHA'S EXPEDITION TO BELIZE WAS HIGHLIGHTED IN THE NEW YORK TIMES' SCIENTIST AT WORK BLOG. IN AUGUST, RICH MOOI MADE THE RECOVERY OF A VERY RARE SPECIMEN OF PALEOZOIC ECHINOID FROM ONTARIO, CANADA. IN OCTOBER, GARY WILLIAMS PARTICIPATED IN THE NOAA EXPLORATION AND DOCUMENTATION OF DEEP REEFS IN THE GULF OF THE FARALLONES NATIONAL MARINE SANCTUARY. ROBERT DREWES WAS APPOINTED TO THE SCIENTIFIC ADVISORY COUNCIL FOR THE AFRICAN ISLAND OF PRINCIPE. PRIME MINISTER GABRIEL COSTA ACKNOWLEDGED DR. DREWES' ON-GOING CONTRIBUTION TO THE UNDERSTANDING OF THE ISLAND'S BIOLOGICAL DIVERSITY. UNESCO DESIGNATED PRINCIPE ISLAND, IN THE GULF OF GUINEA, AS A WORLD BIOSPHERE RESERVE. THE 12TH ANNUAL ANT COURSE WAS CONDUCTED BY BRIAN FISHER IN UGANDA. THE PANDA ANT, A NEW SPECIES WAS FOUND ON THE FIRST DAY OF THE COURSE. A REPORT ON THE DISCOVERY OF A NEW FAMILY OF SPIDERS, FOUND IN A CAVE IN OREGON BY A SCIENCE TEAM LED BY CHARLES GRISWOLD, WAS PUBLISHED IN ZOOKEYS JOURNAL. JACK DUMBACHER, ALONG WITH THE GOLDEN GATE AUDUBON SOCIETY, LED A 12-MONTH MASTER BIRDING COURSE, CONSISTING OF LECTURES AND FIELDTRIPS. MOE FLANNERY LED A MARINE MAMMAL ADVANCED IDENTIFICATION WORKSHOP. THE 17TH ANNUAL SUMMER SYSTEMATICS INSTITUTE MENTORED 11 UNDERGRADUATES. 12,000 TYPE SPECIMENS WERE IMAGED FOR THE WORLD ANT PROJECT. A COLOMBIAN MAMMOTH TOOTH WAS DISCOVERED DURING CONSTRUCTION AT THE TRANSBAY TRANSIT CENTER IN DOWNTOWN SAN FRANCISCO. THE FOOT LONG PIECE OF DENTITION WAS DONATED TO THE ACADEMY FOR ANALYSIS AND DISPLAY. ACADEMY SCIENTISTS PARTICIPATED IN 28 EXPEDITIONS TO 21 COUNTRIES, AS WELL AS MORE THAN 16 FIELDTRIPS TO 7 STATES. THEY ALSO PRESENTED MORE THAN A DOZEN PAPERS AT MEETINGS AND WORKSHOPS. THE ACADEMY MANAGED 27 FEDERAL GRANTS FROM THE NATIONAL SCIENCE FOUNDATION, NOAA, NIH AND OTHER GRANTORS. OVER 70,000 SPECIMENS WERE ADDED TO THE COLLECTIONS. 62,836 WERE DONATED. THE LIBRARY PURCHASED 102 MONOGRAPHS, CATALOGED 1,759 ITEMS, DIGITIZED 1,795 IMAGES, UPLOADED 6,877 IMAGES TO THE MANZANITA IMAGE PROJECT AND DIGITIZED 8 SCIENCE IN ACTION EPISODES. MORE THAN 1,000 VISITING RESEARCHERS AND STUDENTS ACCESSED THE ACADEMY COLLECTIONS. CURATOR PUBLICATIONS NUMBERED OVER 100, WITH MORE IN PRESS. NEW WEB PORTALS FOR OUR BIODIVERSITY COLLECTIONS WENT ON-LINE. NEW FEATURES AND CONTENT WERE ADDED WEEKLY. HTTP://RESEARCH.CALACADEMY.ORG/COLLECTIONS
FORM 990, PART III, LINE 4C	EDUCATION AND OUTREACH: OUR MISSION SUPPORTS INNOVATIVE INITIATIVES THAT ARE HELPING TODAY'S YOUTH EVOLVE INTO TOMORROW'S SCIENTISTS AND SCIENCE-LITERATE CITIZENS AND LEADERS - ABLE TO DRAW CONNECTIONS BETWEEN THEIR OWN ACTIONS AND EARTH'S FUTURE. STUDENT EDUCATION OFTEN BEGINS WITH A SCHOOL FIELDTRIP. THE ACADEMY HAS ENABLED MORE SCHOOL AND YOUTH GROUPS, AS WELL AS HOMESCHOOLERS, TO EXPERIENCE THE MUSEUM'S EXHIBITS AT FREE OR REDUCED RATES, MAKING OUR MUSEUM THEIR CLASSROOM. THERE WERE 163,716 YOUTH ATTENDING. STUDENT LABS SERVED 5,615. HOMESCHOOL DAY PROGRAMS HAD 3,569 ATTENDEES. 1,349 PARTICIPATED IN COMMUNITY OUTREACH PROGRAMS. THE SCIENCE ACTION CLUB HAD 110 YOUTH ENROLLED; 2,135 PARTICIPATED IN 72 PROGRAMS OFF-SITE. THE SECOND YEAR OF THE DIGITAL LEARNING PROGRAM HAD 122 TRAINING PROGRAMS; TWO OF THEIR 12 PRODUCTS WAS A TEEN ASTRONOMY SHOW AND A PROBLEM WITH PLASTICS PROGRAM. THE CAREERS IN SCIENCE INTERN PROGRAM HAD 26 STUDENTS IN 284 PROGRAMS. FIVE INTERNS PARTICIPATED IN THE AMERICAN GEOPHYSICAL UNION'S CONFERENCE THROUGH A COLLABORATION WITH AGU'S BRIGHT STARS PROGRAM. TWO INTERNS WON GATES MILLENIUM SCHOLARSHIPS. TASC FORCE (TEEN ADVOCATES FOR SCIENCE COMMUNICATION) HAD 23 YOUTH ENROLLED FOR 115 TRAINING PROGRAMS. TASC AND CIS HAD 18,199 PUBLIC-FLOOR ENGAGEMENTS. THE NEW STUDENT SCIENCE FELLOWS PROGRAM LAUNCHED THIS YEAR WITH THREE STUDENTS WORKING ON AN AUTHENTIC SCIENTIFIC RESEARCH PROJECT WITH ACADEMY CURATORS AND THEN DISSEMINATING THE RESULTS OF THEIR WORK. THE ACADEMY IS HELPING TEACHERS BECOME EMPOWERED SCIENCE ADVOCATES. WORKSHOPS HAD 1,149 TEACHERS PARTICIPATING. 4,379 CLASSROOM KITS WERE REQUESTED BY 136 TEACHERS. ON NOVEMBER 3RD, THE EDUCATOR EXTRAVAGANZA DREW 325 TEACHERS TO GAIN A BETTER UNDERSTANDING OF THE SCIENCE CONTENT AVAILABLE TO SUPPORT THEIR WORK. THE TWO-YEAR PROFESSIONAL DEVELOPMENT PROGRAMS, THE TEACHER INSTITUTE ON SCIENCE AND SUSTAINABILITY HAD 60 TEACHERS ENROLLED FOR 33 WORKSHOPS. THE ACADEMY EXPANDED ITS TEACHER TOOLKIT BY PARTNERING WITH KQED TO DEVELOP A MULTI-TOUCH E-BOOK ABOUT EARTHQUAKES. THERE WERE 203,208 DOWNLOADS FROM ITUNES U ACADEMY EDUCATION STAFF ARE PART OF A MULTI-INSTITUTIONAL TEAM EXAMINING THE NEXT GENERATION SCIENCE STANDARDS (NGSS) AND THEIR IMPLEMENTATION, SUPPORTING TEACHERS AND STUDENTS WITH EDUCATIONAL MATERIALS. ON JUNE 11TH, ELIZABETH BABCOCK, CHIEF PUBLIC ENGAGEMENT OFFICER AND ROBERTS DEAN OF EDUCATION, WAS HONORED AS A "CHAMPION OF CHANGE" BY THE WHITE HOUSE. SHE WAS RECOGNIZED FOR HER LEADERSHIP IN A DIGITAL LEARNING LAB COLLABORATION WITH THE SAN FRANCISCO PUBLIC LIBRARY, KQED, AND BAY AREA VIDEO COALITION. THE ACADEMY HAS PARTNERED WITH SEVERAL ORGANIZATIONS (CELLSCOPE, THE ENVIRONMENTAL EDUCATION COLLABORATIVE) TO EXPLAIN SCIENCE TO THE PUBLIC. ONE OF THE MULTI-PROGRAM INITIATIVES RESULTED IN BRILLIANT! SCIENCE IN JANUARY 2013; THERE WERE LECTURES, PRESENTATIONS, CONVERSATIONS AND ACTIVITIES. CITIZEN SCIENCE IS A PROGRAM TO ENGAGE, ENLIST AND COLLABORATE WITH CITIZEN SCIENTISTS TO DOCUMENT THE CALIFORNIA BIODIVERSITY. THIS YEAR THE PROGRAM HAD 335 VOLUNTEERS WORKING WITH THE MARIN MUNICIPAL WATER DISTRICT TO DOCUMENT THE 900-PLUS PLANT SPECIES FOUND ON THE MOUNT TAMALPAIS WATERSHED. LECTURES, INCLUDING THE PRITZKER AND CONVERSATIONS ON SCIENCE, HAD 11,523 ATTENDEES. THERE WERE 89,285 VIDEO VIEWS ON FORATV VISITORS SERVED BY EARLY EXPLORERS' COVE, TODDLER TREKS, AND EARLY CHILDHOOD PROGRAMS NUMBERED 124,743. THE NATURALIST CENTER HAD 168,824 VISITORS WITH 5,207 PARTICIPATING IN PROGRAMS. THE TIDEPOOL HAD 332,690 VISITORS. THE DOCENT PROGRAM FACILITATED 604,231 ENGAGEMENTS WITH 33,396 AT SPECIAL EVENTS. THERE WERE 235,077 PUBLIC-FLOOR PRESENTATIONS. THE WEEKLY NIGHTLIFE PROGRAM COVERS A WIDE VARIETY OF SCIENCE TOPICS, FROM SUSTAINABLE SEAFOOD COOKING DEMONSTRATIONS TO NEW ROLES FOR ROBOTS. 137,144 ATTENDED AND THERE WERE 84,642 DOCENT ENGAGEMENTS.
FORM 990, PART VI, LINE 2	THOMAS W. TUSHER AND VIRGINIA GOSS TUSHER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS LLP ("PWC"), BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS MADE AVAILABLE TO THE TRUSTEES VIA A POSTING ON THE TRUSTEE WEBSITE.
FORM 990, PART VI, LINE 12C	PERSONS COVERED: THE CODE OF CONDUCT, CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY SHALL APPLY TO THE CONDUCT OF ANY "INTERESTED PERSON," AND ANY TRANSACTION OR ARRANGEMENT WITH AN "INTERESTED PERSON." AN "INTERESTED PERSON" IS A TRUSTEE, AN OFFICER, AN EXECUTIVE DIRECTOR, A HIGHLY COMPENSATED EMPLOYEE, A SUBSTANTIAL CONTRIBUTOR OR A MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT "FINANCIAL INTEREST". DETERMINATION OF CONFLICTS: ANY QUESTIONS WITH REGARD TO A PARTICULAR CIRCUMSTANCE OR OCCURRENCE SHOULD BE ADDRESSED TO THE CHAIR OF THE AUDIT COMMITTEE, WHO MAY CONSULT WITH LEGAL COUNSEL AS APPROPRIATE. ACTUAL CONFLICTS REVIEWED: AS SOON AS IS PRACTICABLE AFTER DETERMINING THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD SHALL DELIBERATE THE MATTER, AND THE POTENTIALLY INTERESTED PERSON, AFTER SUPPLYING SUCH INFORMATION AS THE BOARD SHALL REQUEST, SHALL RECUSE HIMSELF OR HERSELF. RESTRICTIONS IMPOSED: REQUIRE THAT THE INTERESTED PERSON LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT MAY CREATE THE CONFLICT OF INTEREST.
FORM 990, PART VI, LINE 15A	EXECUTIVE DIRECTOR, GREGORY FARRINGTON'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY. INCREASES IN PAY ARE RECOMMENDED CONSISTENT WITH GUIDELINES FOR ALL STAFF. THE CHAIRMAN OF THE BOARD RECOMMENDS AN INCREASE FOR THE EXECUTIVE DIRECTOR. THIS RECOMMENDATION IS BASED ON COMPENSATION DATA, PREPARED BY THE ORGANIZATION'S ATTORNEYS. COMPENSATION DATA MAY INCLUDE A COMPENSATION SURVEY BY THE HAY GROUP AND OTHER 990 ORGANIZATIONS.
FORM 990, PART VI, LINE 15B	THE PERFORMANCE AND COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY. THE EXECUTIVE DIRECTOR RECOMMENDS INCREASES THAT ARE CONSISTENT WITH THE GUIDELINES FOR THE REST OF STAFF AND REVIEWS THESE RECOMMENDATIONS WITH THE CHAIRMAN OF THE BOARD. COMPENSATION STUDIES FOR THESE POSITIONS MAY BE CONDUCTED BY THE HAY GROUP TO PROVIDE SUPPORT FOR RECOMMENDATIONS. COMPENSATION INCREASES ARE EFFECTIVE AT THE BEGINNING OF THE FISCAL YEAR.
FORM 990, PART VI, LINE 19	THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	CHANGE IN VALUE OF CHARITABLE TRUST 194,910