CALIFORNIA ACADEMY OF SCIENCES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ACADEMY OF SCIENCES (EIN 94-1156258)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-11
IRS object ID: 201801319349302585
Schema version: 2016v3.1
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 G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-11T11:32:57-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	THREE EMBARCEDERO CENTER	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941156258	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA ACADEMY OF SCIENCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MIKE MCGEE	InCareOfNm
Business Name Control	CALI	BusinessNameControlTxt
Phone	4153795141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MUSIC CONCOURSE DRIVE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94118	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE MCGEE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4153795267	PhoneNum
Signature	2018-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	4154985000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	40.83.136.209	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	52580220181315000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-05-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DE22965B7F5067B006B4A2CADF48663545A75104	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JONATHAN FOLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MUSIC CONCOURSE DRIVE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94118	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$962,725,847	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CALACADEMY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1904	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	754	TotalEmployeeCnt
Total Volunteers	903	TotalVolunteersCnt
Total Gross UBI	-$27,156	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$36,033	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,321,748	PYContributionsGrantsAmt
CY Contributions Grants	$39,795,679	CYContributionsGrantsAmt
PY Program Service Revenue	$24,207,653	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,600,814	CYProgramServiceRevenueAmt
PY Investment Income	$11,797,025	PYInvestmentIncomeAmt
CY Investment Income	$10,172,477	CYInvestmentIncomeAmt
PY Other Revenue	$681,539	PYOtherRevenueAmt
CY Other Revenue	$740,007	CYOtherRevenueAmt
PY Total Revenue	$83,007,965	PYTotalRevenueAmt
CY Total Revenue	$76,308,977	CYTotalRevenueAmt
PY Grants And Similar Paid	$243,682	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$732,567	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,452,927	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,101,188	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,567,151	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,228,055	PYOtherExpensesAmt
CY Other Expenses	$43,899,708	CYOtherExpensesAmt
PY Total Expenses	$83,924,664	PYTotalExpensesAmt
CY Total Expenses	$87,733,463	CYTotalExpensesAmt
PY Revenues Less Expenses	-$916,699	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,424,486	CYRevenuesLessExpensesAmt
Total Assets BOY	$844,166,045	TotalAssetsBOYAmt
Total Assets EOY	$817,491,395	TotalAssetsEOYAmt
Total Liabilities BOY	$336,166,017	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$300,861,017	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$508,000,028	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$516,630,378	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$25,911,797	ExpenseAmt
Grant	$20,225	GrantAmt
Revenue	$7,809,338	RevenueAmt
Desc	PUBLIC ENGAGEMENT - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,640,724	ExpenseAmt
Grant	$714,871	GrantAmt
Revenue	$7,410,436	RevenueAmt
Desc	BIODIVERSITY SCIENCE & SUSTAINABILITY - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,940,670	ExpenseAmt
Grant	$39,057	GrantAmt
Revenue	$3,127,812	RevenueAmt
Desc	EDUCATION & OUTREACH - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$12,562,007	$2,176,907	Aquarium
$3,246,358	$8,748,136	Membership

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,192,950	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$10,925,043	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$62,686,141	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	228	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	754	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	MA	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIKE MCGEE	PersonNm
Phone	4153795139	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 MUSIC CONCOURSE DRIVE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94118	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE M ALBERTS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JAMES N ALEXANDER
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MATTHEW BARGER
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
ELIZABETH H BLACKBURN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TERESA BRIGGS
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MARK BUELL
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
DAN CARROLL
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
HUIFEN CHAN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
GRETCHEN DAILY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TROY DANIELS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM F DUHAMEL
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
PETER FENTON
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
JOHN HN FISHER
SECRETARY	1.5	0.0	Yes (X)	$0	$0	$0	Yes (X)
ROSEMARY GILLESPIE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NICK GIOVANNI
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
OLIVER JENKYN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
DAVID M KENNEDY
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
SALMAN KHAN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
STEVE KROGNES
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
ROGER G KUO
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
SHARON LONG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES MARSHALL
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
PAMELA MATSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEVE MCORMICK
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
LAWRENCE MIAO
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MICHAEL MILLMAN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
HAROLD MOONEY
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CLAIRE NGO
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
EMILIE MUNGER OGDEN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
ELIZABETH R PATTERSON
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
GARY PINKUS
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
WILLIAM S PRICE III
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MARTA SALAS-PORRAS
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
ADAM SAVAGE
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
ANDREW SCHWAB
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
VIRGINIA GOSS TUSHER
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MICHAEL D VARNEY
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
JEROME C VASCELLARO
CHAIR	1.5	0.0	Yes (X)	$0	$0	$0	Yes (X)
SUMMER TOMPKINS WALKER
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
GEISHA WILLIAMS
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
RICHARD YORKE
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
RON ZEFF
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
JONATHAN FOLEY
EXECUTIVE DIRECTOR	40.0	0.0		$398,674	$0	$319,831	Yes (X)
MIKE MCGEE
CHIEF FINANCIAL OFFICER	40.0	0.0		$339,647	$0	$24,357	Yes (X)
ELIZABETH BABCOCK
CHIEF PUBLIC ENGAGEMENT OFF	40.0	0.0		$290,997	$0	$35,845		Yes (X)
SHANNON BENNETT
CHIEF OF SCIENCE & SUSTAINABIL	40.0	0.0		$249,624	$0	$13,100		Yes (X)
RAUL DEL BARCO
CHIEF OF HUMAN RESOURCES	40.0	0.0		$186,388	$0	$18,690		Yes (X)
MELISSA FELDER
CHIEF MARKETING OFFICER	40.0	0.0		$291,589	$0	$44,555		Yes (X)
JANET HARRIS
CHIEF DEVELOPMENT OFFICER	40.0	0.0		$311,316	$0	$31,031		Yes (X)
IKE KWON
CHIEF OPERATIONS OFFICER	40.0	0.0		$250,530	$0	$35,199		Yes (X)
MICHAEL COSTANZO
GENERAL COUNSEL & DIR. OF SEC.	40.0	0.0		$172,056	$0	$40,406			Yes (X)
MARGARET LOWMAN
SENIOR CURATOR	40.0	0.0		$247,175	$0	$30,212			Yes (X)
SCOTT MORAN
SENIOR DIRECTOR OF EXHIBITS	40.0	0.0		$218,095	$0	$23,047			Yes (X)
LUIZ ROCHA
CO-CHAIR BIODIVERSITY SCIENCE	40.0	0.0		$207,628	$0	$34,541			Yes (X)
RYAN WYATT
SENIOR DIRECTOR MORRISON PLANE	40.0	0.0		$197,685	$0	$22,006			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,361,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$672,820	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	74	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
G2 INSURANCE SERVICES
541 JEFFERSON AVE SUITE 100	REDWOOD CITY	CA	94063	Insurance	$591,253
THE LUKENS COMPANY
PO BOX 398215	SAN FRANCISCO	CA	94139	RESEARCH & CONSULT	$514,991
PRICEWATERHOUSE COOPERS LLP
THREE EMBARCADERO CENTER	SAN FRANCISCO	CA	94111	ACCOUNTING SERVICES	$327,677
SPINE FILMS LLC
3700 SAN MARTIN DR	BALTIMORE	MD	21218	FILM PRODUCTION	$194,797
STERLING GRAPHICS
PO BOX 6578	CAROL STREAM	IL	60197	PRINTING	$157,744

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,540	FederatedCampaignsAmt
Membership Dues	$8,821,940	MembershipDuesAmt
Fundraising	$2,268,398	FundraisingAmt
Government Grants	$7,187,584	GovernmentGrantsAmt
All Other Contributions	$21,510,217	AllOtherContributionsAmt
Noncash Contributions	$4,201,914	NoncashContributionsAmt
Total Contributions	$39,795,679	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$19,886,422	$19,886,422
AUXILIARY ACTIVITIES	900099	$3,816,903	$3,816,903
PROGRAM FEES	900099	$1,897,489	$1,897,489

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,600,814	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,374,127	TotalRevenueColumnAmt
Unrelated Business Revenue	-$105,527	UnrelatedBusinessRevenueAmt
Exclusion	$8,479,654	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,476	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,846	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,630	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$887,575,595	SecuritiesAmt
Other	-$85,806	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$885,691,439	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,884,156	SecuritiesAmt
Other	-$85,806	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,798,350	TotalRevenueColumnAmt
Unrelated Business Revenue	$78,371	UnrelatedBusinessRevenueAmt
Exclusion	$1,719,979	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$254,390	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,268,398	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$725,431	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$471,041	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,419	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,419	TotalRevenueColumnAmt
Exclusion	$1,419	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFE COMMISSIONS	722320	$997,686	$997,686
INTEREST ON NOTES RECEIVABLE	523000	$71,467	$71,467

Field	Value	IRS element (for citing)
Other Revenue Total	$1,069,153	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,308,977	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,731,660	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$27,156	UnrelatedBusinessRevenueAmt
Exclusion	$11,279,835	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$732,567	TotalAmt
Program Services	$732,567	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,301,551	TotalAmt
Program Services	$1,498,349	ProgramServicesAmt
Management And General	$2,460,855	ManagementAndGeneralAmt
Fundraising	$342,347	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,778,588	TotalAmt
Program Services	$23,642,394	ProgramServicesAmt
Management And General	$4,951,897	ManagementAndGeneralAmt
Fundraising	$2,184,297	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,207,002	TotalAmt
Management And General	$1,207,002	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,442,527	TotalAmt
Program Services	$3,183,808	ProgramServicesAmt
Management And General	$938,746	ManagementAndGeneralAmt
Fundraising	$319,973	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,371,520	TotalAmt
Management And General	$2,371,520	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$430,435	TotalAmt
Program Services	$278,663	ProgramServicesAmt
Management And General	$150,080	ManagementAndGeneralAmt
Fundraising	$1,692	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$437,890	TotalAmt
Program Services	$89,088	ProgramServicesAmt
Management And General	$348,500	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,297,288	TotalAmt
Management And General	$1,297,288	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,924,360	TotalAmt
Program Services	$3,866,934	ProgramServicesAmt
Management And General	$1,928,142	ManagementAndGeneralAmt
Fundraising	$129,284	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,256,578	TotalAmt
Program Services	$5,107,053	ProgramServicesAmt
Management And General	$127,503	ManagementAndGeneralAmt
Fundraising	$22,022	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,515,359	TotalAmt
Program Services	$1,840,303	ProgramServicesAmt
Management And General	$322,965	ManagementAndGeneralAmt
Fundraising	$352,091	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,076,598	TotalAmt
Program Services	$661,805	ProgramServicesAmt
Management And General	$383,797	ManagementAndGeneralAmt
Fundraising	$30,996	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$98,368	TotalAmt
Program Services	$75,790	ProgramServicesAmt
Management And General	$22,523	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,988,567	TotalAmt
Program Services	$2,276,635	ProgramServicesAmt
Management And General	$702,929	ManagementAndGeneralAmt
Fundraising	$9,003	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$921,512	TotalAmt
Program Services	$627,915	ProgramServicesAmt
Management And General	$275,736	ManagementAndGeneralAmt
Fundraising	$17,861	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$117,468	TotalAmt
Program Services	$62,787	ProgramServicesAmt
Management And General	$54,670	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,431,497	TotalAmt
Program Services	$2,888,223	ProgramServicesAmt
Management And General	$531,170	ManagementAndGeneralAmt
Fundraising	$12,104	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,945,676	TotalAmt
Program Services	$13,430,270	ProgramServicesAmt
Management And General	$2,469,948	ManagementAndGeneralAmt
Fundraising	$45,458	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$242,501	TotalAmt
Management And General	$242,501	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$1,758,109	$1,214,520	$454,828	$88,761
PROFESSIONAL DEVELOPMENT	$485,600	$401,864	$73,161	$10,575
ANIMAL SUPPORT	$375,291	$362,465	$12,740	$86
PARTICIPANT SUPPORT	$472,962	$444,708	$28,021	$233

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$123,649	TotalAmt
Management And General	$123,649	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$87,733,463	TotalAmt
Program Services	$62,686,141	ProgramServicesAmt
Management And General	$21,480,171	ManagementAndGeneralAmt
Fundraising	$3,567,151	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,050	BOYAmt
EOY	$10,870	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,405,753	BOYAmt
EOY	$3,450,916	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,754,844	BOYAmt
EOY	$16,658,427	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,308,070	BOYAmt
EOY	$17,620,891	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,560,069	BOYAmt
EOY	$1,490,348	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$40,961	BOYAmt
EOY	$39,030	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,160,273	BOYAmt
EOY	$1,342,247	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$485,077,249	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,709,705	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$355,973,442	BOYAmt
EOY	$345,367,544	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$326,921,172	BOYAmt
EOY	$331,282,604	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$85,687,756	BOYAmt
EOY	$100,228,518	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,344,655	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$844,166,045	BOYAmt
EOY	$817,491,395	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,716,537	BOYAmt
EOY	$14,675,547	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,768,402	BOYAmt
EOY	$4,806,006	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$281,450,000	BOYAmt
EOY	$279,211,119	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,231,078	BOYAmt
EOY	$2,168,345	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$336,166,017	BOYAmt
EOY	$300,861,017	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$377,470,442	BOYAmt
EOY	$385,101,590	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,494,293	BOYAmt
EOY	$50,853,699	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,035,293	BOYAmt
EOY	$80,675,089	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$508,000,028	BOYAmt
EOY	$516,630,378	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$844,166,045	BOYAmt
EOY	$817,491,395	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,424,486	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,200,685	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$145,849	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,304,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,860,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,493,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,321,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,064,076	CurrentTaxYearAmt
Total	$208,043,930	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,304,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,860,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,493,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,321,748	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,064,076	CurrentTaxYearAmt
Total	$208,043,930	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,060,714	SubstantialContributorsTotAmt
Public Support Total170	$204,983,216	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,850,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,954,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,582,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,649,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,793,976	CurrentTaxYearAmt
Total	$43,830,741	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$87,627	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$770,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$757,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$850,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,002,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$997,686	CurrentTaxYearAmt
Total	$4,379,628	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$256,341,926	TotalSupportAmt
Gross Receipts Rltd Activities	$111,230,498	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79965	PublicSupportCY170Pct
Public Support PY170	0.77840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,195	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,716	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,911	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$88,444,106	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$88,450,017	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$5,911	CurrentYearAmt
Total	$5,911	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year	$2,195	CurrentYearAmt
Total	$2,195	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,682,219	BeginningYearBalanceAmt
Contributions	$2,366,872	ContributionsAmt
Investment Earnings Or Losses	$729,694	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,926,363	OtherExpendituresAmt
Administrative Expenses	$555,053	AdministrativeExpensesAmt
End Year Balance	$161,297,369	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,373,828	BeginningYearBalanceAmt
Contributions	$6,122,327	ContributionsAmt
Investment Earnings Or Losses	$25,150,168	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,635,924	OtherExpendituresAmt
Administrative Expenses	$328,180	AdministrativeExpensesAmt
End Year Balance	$174,682,219	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,157,844	BeginningYearBalanceAmt
Contributions	$6,854,788	ContributionsAmt
Investment Earnings Or Losses	$18,608,779	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,977,054	OtherExpendituresAmt
Administrative Expenses	$270,529	AdministrativeExpensesAmt
End Year Balance	$159,373,828	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33470	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46060	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20470	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$368,493,212	OtherCostOrOtherBasisAmt
Depreciation	$84,513,963	DepreciationAmt
Book Value	$283,979,249	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,410,733	OtherCostOrOtherBasisAmt
Depreciation	$755,831	DepreciationAmt
Book Value	$1,654,902	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,489,079	OtherCostOrOtherBasisAmt
Depreciation	$17,111,303	DepreciationAmt
Book Value	$7,377,776	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,976,096	OtherCostOrOtherBasisAmt
Depreciation	$35,330,479	DepreciationAmt
Book Value	$51,645,617	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$345,367,544	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EXCHANGE TRADED FUNDS	$5,120,148	F
REAL ESTATE & OTHER	$877,136	F
INVESTMENTS HELD IN TRUST	$5,631,292	F
EQUITY HEDGE FUNDS	$306,786,676	F
ABSOLUTE RETURN POOLED FUNDS	$46,237,889	F
PRIVATE EQUITY INVESTMENTS	$11,683,377	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$376,336,518	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$2,042,157
OTHER LONG-TERM LIABILITIES	$126,188

Field	Value	IRS element (for citing)
Total Liability	$2,168,345	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$95,524,360	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,454,924	NetUnrealizedGainsInvstAmt
Other Revenue	-$668,338	OtherRevenueAmt
Revenue Not Reported	$19,786,586	RevenueNotReportedAmt
Revenue Subtotal	$75,737,774	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,296,635	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$725,432	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$571,203	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$76,308,977	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$87,162,260	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$725,432	OtherExpensesIncludedAmt
Expenses Not Reported	$725,432	ExpensesNotReportedAmt
Expenses Subtotal	$86,436,828	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,296,635	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,296,635	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$87,733,463	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 46 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 2D	PLEDGE WRITE-OFF (414,100) PRIOR YEAR ADJUSTMENT TO REALIZED GAINS (254,238) ---------- TOTAL LINE 2D (668,338) PART XI, LINE 4B SPECIAL EVENT EXPENSES (725,432) ---------- TOTAL LINE 4B (725,432)
PART XII, LINE 2D	SPECIAL EVENT EXPENSES 725,432 ---------- TOTAL LINE 2D 725,432

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Program Services	EXAMINE SPECIMENS	$221,504
Europe (Including Iceland and Greenland)	Program Services	SPECIMEN EXPEDITION	$23,587
Sub-Saharan Africa	Program Services	EXAMINE SPECIMENS	$11,862
Central America and the Caribbean	Program Services	EXAMINE SPECIMENS	$8,265
South America	Program Services	SPECIMEN EXPEDITION	$3,869
North America	Program Services	CONDUCTING WORKSHOPS	$6,957

Field	Value	IRS element (for citing)
Subtotal Spent	$276,044	SubtotalSpentAmt
Total Spent	$276,045	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 3

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BIG BANG GALA	Event1Nm
Gross Receipts Event1	$2,237,970	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,081,645	CharitableContriEvent1Amt
Gross Revenue Event1	$156,325	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$271,622	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$169,095	FoodAndBeverageEvent1Amt
Entertainment Event1	$45,211	EntertainmentEvent1Amt
Other Direct Expenses Event1	$122,188	OtherDirectExpensesEvent1Amt
Event2	SUPERNATURAL	Event2Nm
Gross Receipts Event2	$284,818	GrossReceiptsEvent2Amt
Charitable Contri Event2	$186,753	CharitableContriEvent2Amt
Gross Revenue Event2	$98,065	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$8,590	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$72,617	FoodAndBeverageEvent2Amt
Entertainment Event2	$7,255	EntertainmentEvent2Amt
Other Direct Expenses Event2	$28,853	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$2,522,788	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,268,398	CharitableContributionsTotAmt
Gross Revenue Total Events	$254,390	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$280,212	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$241,712	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$52,466	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$151,041	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$725,431	DirectExpenseSummaryEventsAmt
Net Income Summary	-$471,041	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSISTANCE TO STUDENTS FOR STUDY AND RESEARCH	GrantTypeTxt
Recipient	129	RecipientCnt
Cash Grant	$161,311	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PARTICIPANTS WORK CLOSELY WITH THEIR DEPARTMENTAL ADVISER, WHO IS REQUIRED TO SUBMIT REPORTS DESCRIBING PROJECT OUTCOMES THROUGHOUT THE TERM OF THE SCHOLARSHIP OR ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JONATHAN FOLEY
EXECUTIVE DIRECTOR	$363,393	$0	$0	$0	$35,281	$0	$93,250	$0	$226,581	$0	$718,505	$0	$0	$0
MIKE MCGEE
CHIEF FINANCIAL OFFICER	$300,033	$0	$20,000	$0	$19,614	$0	$0	$0	$24,357	$0	$364,004	$0	$0	$0
ELIZABETH BABCOCK
CHIEF PUBLIC ENGAGEMENT OFF	$272,997	$0	$0	$0	$18,000	$0	$13,250	$0	$22,595	$0	$326,842	$0	$0	$0
SHANNON BENNETT
CHIEF OF SCIENCE & SUSTAINABIL	$237,596	$0	$0	$0	$12,028	$0	$12,028	$0	$1,072	$0	$262,724	$0	$0	$0
RAUL DEL BARCO
CHIEF OF HUMAN RESOURCES	$162,388	$0	$0	$0	$24,000	$0	$9,538	$0	$9,152	$0	$205,078	$0	$0	$0
MELISSA FELDER
CHIEF MARKETING OFFICER	$278,339	$0	$0	$0	$13,250	$0	$13,250	$0	$31,305	$0	$336,144	$0	$0	$0
JANET HARRIS
CHIEF DEVELOPMENT OFFICER	$287,316	$0	$0	$0	$24,000	$0	$13,250	$0	$17,781	$0	$342,347	$0	$0	$0
IKE KWON
CHIEF OPERATIONS OFFICER	$237,530	$0	$0	$0	$13,000	$0	$13,000	$0	$22,199	$0	$285,729	$0	$0	$0
MICHAEL COSTANZO
GENERAL COUNSEL & DIR. OF SEC.	$162,925	$0	$0	$0	$9,131	$0	$9,131	$0	$31,275	$0	$212,462	$0	$0	$0
MARGARET LOWMAN
SENIOR CURATOR	$232,982	$0	$0	$0	$14,193	$0	$12,539	$0	$17,673	$0	$277,387	$0	$0	$0
SCOTT MORAN
SENIOR DIRECTOR OF EXHIBITS	$207,095	$0	$0	$0	$11,000	$0	$11,000	$0	$12,047	$0	$241,142	$0	$0	$0
LUIZ ROCHA
CO-CHAIR BIODIVERSITY SCIENCE	$201,129	$0	$0	$0	$6,499	$0	$3,249	$0	$31,292	$0	$242,169	$0	$0	$0
RYAN WYATT
SENIOR DIRECTOR MORRISON PLANE	$187,693	$0	$0	$0	$9,992	$0	$9,992	$0	$12,014	$0	$219,691	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

TAX INDEMNIFICATION AND GROSS-UP PAYMENTS MIKE MCGEE RECEIVED A ONE-TIME TRANSITION BONUS UPON HIRE THAT INCLUDED THE NET BONUS AND A TAX GROSS UP PAYMENT. THESE AMOUNTS ARE TREATED AS TAXABLE COMPENSATION TO MCGEE AND ARE REFLECTED ON SCHEDULE J IN COLUMNS B(II) AND B(III). HOUSING ALLOWANCE AS A CONDITION OF EMPLOYMENT, THE EXECUTIVE DIRECTOR IS REQUIRED TO RESIDE ON ACADEMY PROPERTY IN ORDER TO BE AVAILABLE FOR AFTERHOURS EMERGENCIES AND/OR BUSINESS MEETINGS; TO HOST PUBLIC RELATIONS EVENTS, AND TO ENTERTAIN POTENTIAL DONORS. PER INTERNAL REVENUE CODE SECTION 119, THE VALUE OF THIS HOUSING AND ASSOCIATED PERSONAL SERVICES ARE NOT TREATED AS TAXABLE COMPENSATION TO THE EXECUTIVE DIRECTOR. EMERGENCIES AND/OR BUSINESS MEETINGS; TO HOST PUBLIC RELATIONS EVENTS, AND TO ENTERTAIN POTENTIAL DONORS. PER INTERNAL REVENUE CODE SECTION 119, THE VALUE OF THIS HOUSING AND ASSOCIATED PERSONAL SERVICES ARE NOT TREATED AS TAXABLE COMPENSATION TO THE EXECUTIVE DIRECTOR.

PART I, LINE 4B

JONATHAN FOLEY RECEIVED NON-QUALIFIED DEFERRED COMPENSATION IN THE FORM OF EMPLOYER CONTRIBUTIONS TO A 409A RETIREMENT PLAN. THIS AMOUNT IS INCLUDED IN PART II, COLUMN (C) IN THE AMOUNT OF $80,000.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	630304653	BondIssuerEIN
CUSIP	13033WP98	CUSIPNum
Bond Issued	2008-07-29	BondIssuedDt
Issue Price	$281,450,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$281,450,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$180,420,000	RefundingEscrowAmt
Issuance Costs From Proceeds	$3,350,444	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$97,679,556	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2008	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

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

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DESCRIPTION OF PURPOSE	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 ISSUED IN MARCH 2003 AND FEBRUARY 2005; (2) TO CONSTRUCT AND IMPROVE MUSEUM RESEARCH AND EDUCATION FACILITIES.
PART IV, LINE 2C	DATE OF LAST REBATE COMPUTATION - AUGUST 17, 2016

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$1,696,078	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$53,888	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$56,951	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Advertising	4	$300,212	Market Value
Yes (X)	Professional Services	6	$85,370	Market Value
Yes (X)	Computer Hardware	2	$1,906,718	Market Value
Yes (X)	Materials & Supplies	3	$1,164	Market Value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	TO EXPLORE, EXPLAIN, AND SUSTAIN LIFE USING THE RESOURCES OF OUR RESEARCH INSTITUTE AQUARIUM, PLANETARIUM, NATURAL HISTORY MUSEUM, AND RAINFOREST TO SHARE SCIENTIFIC KNOWLEDGE WITH THE PUBLIC. 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. KINDLE A COMMITMENT TO RESPONSIBLE STEWARDSHIP OF OUR PLANET.
FORM 990, PART III, LINE 4A	EXHIBITS AND PUBLIC ENGAGEMENT: MORE THAN 750 VOLUNTEERS SUPPORT THE ACADEMY ANNUALLY, AND PROVIDE A CONNECTION BETWEEN THE DIVERSE BAY AREA COMMUNITY AND THE ACADEMYS MUSEUM, RESEARCH, AND ADMINISTRATION. THE ALL- DIGITAL MORRISON PLANETARIUM USES SCIENTIFIC DATA TO SHARE CURRENT DISCOVERIES AND PRESENT IMMERSIVE SHOWS. THE EARTHQUAKE EXHIBIT DELVES INTO THE SCIENCE OF OUR DYNAMIC PLANET AND HOW TO PREPARE FOR SEISMIC EVENTS. THE COLOR OF LIFE EXHIBIT EXPLORES THE ROLE OF COLOR IN THE NATURAL WORLD WITH VIBRANT LIVE ANIMALS, SPECIMENS, AND IMMERSIVE INTERACTIVES. "GEMS AND MINERALS UNEARTHED" SHOWCASES SPECIMENS FROM THE ACADEMYS RENOWNED GEOLOGY COLLECTION.
FORM 990, PART III, LINE 4B	INSTITUTE FOR BIODIVERSITY SCIENCE AND SUSTAINABILITY: THE ACADEMYS INSTITUTE FOR BIODIVERSITY SCIENCE AND SUSTAINABILITY (THE INSTITUTE) IS AT THE FOREFRONT OF EFFORTS TO UNDERSTAND TWO OF THE MOST IMPORTANT TOPICS OF OUR TIME: THE NATURE AND SUSTAINABILITY OF LIFE ON EARTH. THE INSTITUTE IS HOME TO MORE THAN 100 SCIENTISTS, STATE-OF-THE-ART FACILITIES, AND NEARLY 46 MILLION SCIENTIFIC SPECIMENS FROM AROUND THE WORLD. THE INSTITUTE ALSO LEVERAGES THE EXPERTISE AND EFFORTS OF MORE THAN 100 INTERNATIONAL ASSOCIATES AND 400 DISTINGUISHED FELLOWS. THROUGH EXPEDITIONS AROUND THE GLOBE, INVESTIGATIONS IN THE LAB, AND ANALYSIS OF VAST BIOLOGICAL DATASETS, THE INSTITUTES SCIENTISTS WORK TO UNDERSTAND THE EVOLUTION AND INTERCONNECTEDNESS OF ORGANISMS AND ECOSYSTEMS, THE THREATS THEY FACE AROUND THE WORLD, AND THE MOST EFFECTIVE STRATEGIES FOR SUSTAINING THEM INTO THE FUTURE. THROUGH INNOVATIVE PARTNERSHIPS AND PUBLIC ENGAGEMENT INITIATIVES, THEY ALSO GUIDE CRITICAL SUSTAINABILITY AND CONSERVATION DECISIONS WORLDWIDE, INSPIRE AND MENTOR THE NEXT GENERATION OF SCIENTISTS, AND FOSTER RESPONSIBLE STEWARDSHIP OF OUR PLANET.
FORM 990, PART III, LINE 4C	EDUCATION AND OUTREACH: THE ACADEMY IS AN INNOVATIVE LEADER IN EFFORTS TO INCREASE SCIENTIFIC AND ENVIRONMENTAL LITERACY WORLDWIDE. THE MUSEUM IS HOME TO 170 SCIENCE EDUCATORS AND COMMUNICATORS AS WELL AS MORE THAN 300 HIGHLY TRAINED DOCENTS WHO ENGAGE PEOPLE OF ALL AGES - BOTH HERE IN CALIFORNIA AND AROUND THE WORLD - IN THE SCIENTIFIC CONCEPTS AND ISSUES THAT WILL SHAPE OUR FUTURE. THROUGH INTENSIVE PARTNERSHIPS WITH SCHOOLS AND TEACHERS, INNOVATIVE PROGRAMS AND EXHIBITS FOR ALL AGES, ENGAGING ONLINE LEARNING AND DIGITAL MEDIA OFFERINGS, AND IMMERSIVE SCIENCE VISUALIZATION PRODUCTIONS, ACADEMY EDUCATORS INCREASE THE PUBLICS UNDERSTANDING AND APPRECIATION OF THE NATURAL WORLD AND INSPIRE PARTICIPANTS TO HELP SUSTAIN THE RICH DIVERSITY OF LIFE ON EARTH. AS ONE OF THE BAY AREAS LEADING CULTURAL INSTITUTIONS DEDICATED TO OPENING ITS DOORS TO THE ENTIRE COMMUNITY, THE ACADEMY OFFERS A VARIETY OF FREE AND REDUCED ADMISSION OPPORTUNITIES AND ACCESS PROGRAMS TO SERVE ALL VISITORS.
FORM 990, PART III, LINE 4D	AQUARIUM THE STEINHART AQUARIUM IS HOME TO 38,000 LIVE ANIMALS FROM AROUND THE WORLD AND HOSTS THE LARGEST AND DEEPEST INDOOR CORAL REEF IN THE WORLD. THE FOUR-STORY RAINFOREST HAS FREE-FLYING BIRDS AND BUTTERFLIES AND EXOTIC REPTILES AND AMPHIBIANS. AFRICAN HALL IS HOME TO A COLONY OF AFRICAN PENGUINS. MEMBERSHIP THE ACADEMYS MEMBERSHIP PROGRAM PROVIDES YEAR ROUND ACCESS TO OUR OFFERINGS TO NEARLY 50,000 HOUSEHOLDS AND MORE THAN 150,000 INDIVIDUAL MEMBERS. THROUGH THEIR MONTHLY AND ANNUAL GIFTS, MEMBERS SUPPORT THE ACADEMYS MISSION TO EXPLORE, EXPLAIN AND EXPLAIN LIFE ON EARTH. ON AVERAGE, ACADEMY MEMBERS VISIT BETWEEN TWO AND THREE TIMES A YEAR, PARTICIPATING IN OUR PUBLIC PROGRAMS, EXPLORING THE ICONIC EXHIBITS, SUCH AS THE STEINHART AQUARIUM AND RAINFOREST, ATTENDING WORKSHOPS AND LECTURES, AND SHARING THE EXPERIENCE WITH THEIR FRIENDS AND FAMILIES. A SIGNIFICANT NUMBER OF THE ACADEMYS MEMBERS HAVE BEEN A PART OF THE ACADEMY FAMILY FOR MANY GENERATIONS.
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 DISTRIBUTED TO THE TRUSTEES FOR THEIR REVIEW.
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,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, JONATHAN FOLEY'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY. INCREASES IN PAY ARE RECOMMENDED CONSISTENT WITH GUIDELINES FOR ALL STAFF. THE CHAIRMAN OF THE BOARD RECOMMENDS AN INCREASE FOR THE EXECUTIVE DIRECTOR. THIS RECOMMENDATION IS BASED ON COMPENSATION DATA, PREPARED BY THE ORGANIZATION'S ATTORNEYS. COMPENSATION DATA MAY INCLUDE A COMPENSATION SURVEY BY THE HAY GROUP AND 990 ORGANIZATIONS.
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.
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 THE VALUE OF CHARITABLE TRUST $ 268,251 PLEDGE WRITE-OFF $(414,100) ----------- TOTAL LINE 4B $(145,849)