CALIFORNIA ACADEMY OF SCIENCES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA ACADEMY OF SCIENCES (EIN 94-1156258)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201701329349307655
Schema version: 2015v3.0
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	2017-05-12T20:15:07-05:00	ReturnTs
Tax Period End	2016-06-30	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 EMBARCADERO 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	2015-07-01	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	2017-05-12	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

Field	Value	IRS element (for citing)
Tax	2015	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	$930,156,457	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	TO EXPLORE, EXPLAIN, AND SUSTAIN LIFE USING THE RESOURCES OF OUR AQUARIUM, PLANETARIUM, NATURAL HISTORY MUSEUM, AND RAINFOREST TO SHARE SCIENTIFIC KNOWLEDGE WITH THE PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	808	TotalEmployeeCnt
Total Volunteers	893	TotalVolunteersCnt
Total Gross UBI	-$14,402	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$23,147	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,493,004	PYContributionsGrantsAmt
CY Contributions Grants	$46,321,748	CYContributionsGrantsAmt
PY Program Service Revenue	$22,951,046	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,207,653	CYProgramServiceRevenueAmt
PY Investment Income	$43,623,144	PYInvestmentIncomeAmt
CY Investment Income	$11,797,025	CYInvestmentIncomeAmt
PY Other Revenue	$472,801	PYOtherRevenueAmt
CY Other Revenue	$681,539	CYOtherRevenueAmt
PY Total Revenue	$95,539,995	PYTotalRevenueAmt
CY Total Revenue	$83,007,965	CYTotalRevenueAmt
PY Grants And Similar Paid	$205,071	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$243,682	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$44,586,375	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$42,452,927	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,155,803	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,501,405	PYOtherExpensesAmt
CY Other Expenses	$41,228,055	CYOtherExpensesAmt
PY Total Expenses	$89,292,851	PYTotalExpensesAmt
CY Total Expenses	$83,924,664	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,247,144	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$916,699	CYRevenuesLessExpensesAmt
Total Assets BOY	$832,918,117	TotalAssetsBOYAmt
Total Assets EOY	$844,166,045	TotalAssetsEOYAmt
Total Liabilities BOY	$308,259,261	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$336,166,017	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$524,658,856	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$508,000,028	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	$11,856,680	ExpenseAmt
Revenue	$16,979,549	RevenueAmt
Desc	PUBLIC ENGAGEMENT - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,720,484	ExpenseAmt
Grant	$647,612	GrantAmt
Revenue	$5,398,653	RevenueAmt
Desc	BIODIVERSITY SCIENCE & SUSTAINABILITY - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,701,953	ExpenseAmt
Grant	$40,051	GrantAmt
Revenue	$1,905,047	RevenueAmt
Desc	EDUCATION & OUTREACH - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$41,279,117	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	224	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	808	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	41	GoverningBodyVotingMembersCnt
Independent Voting Member	41	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRUCE M ALBERTS
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
JAMES N ALEXANDER
TRUSTEE	1.5	0.0	Yes (X)	$0	$0	$0
MATTHEW BARGER
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH H BLACKBURN
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
TERESA BRIGGS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARK BUELL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAN CARROLL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HUIFEN CHAN
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	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ROSEMARY GILLESPIE
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
NICK GIOVANNI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
OLIVER JENKYN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID M KENNEDY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SALMAN KHAN
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
STEVE KROGNES
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROGER G KUO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SHARON LONG
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES MARSHALL
TRUSTEE	1.0	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	1.0	0.0	Yes (X)	$0	$0	$0
HAROLD MOONEY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN OBERNDORF
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EMILIE MUNGER OGDEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH R PATTERSON
TRUSTEE	1.5	0.0	Yes (X)	$0	$0	$0
GARY PINKUS
TRUSTEE	1.0	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
ANDREW SCHWAB
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
KURT N SIMON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JILL TARTER
TRUSTEE	1.5	0.0	Yes (X)	$0	$0	$0
VIRGINIA GOSS TUSHER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JEROME C VASCELLARO
CHAIR OF THE BOARD	3.5	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	1.0	0.0	Yes (X)	$0	$0	$0
RON ZEFF
TRUSTEE	0.5	0.0	Yes (X)	$0	$0	$0
MARY ZLOT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ALISON BROWN
CHIEF OF STAFF & FINANCIAL OPS	40.0	0.0		$307,251	$0	$45,628	Yes (X)
JONATHAN FOLEY
EXECUTIVE DIRECTOR	40.0	0.0		$377,214	$0	$192,557	Yes (X)
MIKE MCGEE
CHIEF FINANCIAL OFFICER	40.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH BABCOCK
CHIEF PUBLIC ENGAGEMENT OFF	40.0	0.0		$279,748	$0	$35,979		Yes (X)
MELISSA FELDER
CHIEF MARKETING OFFICER	40.0	0.0		$288,373	$0	$26,331		Yes (X)
JANET HARRIS
CHIEF DEVELOPMENT OFFICER	40.0	0.0		$301,705	$0	$29,111		Yes (X)
IKE KWON
COO (AS OF 5/9/15)	40.0	0.0		$226,103	$0	$33,734		Yes (X)
MARGARET LOWMAN
CHIEF OF SCI & SUSTAINABILTY	40.0	0.0		$299,570	$0	$29,110		Yes (X)
ZERAY ALEMSEGED
CO-CHAIR BIODIVERSITY SCIENCE	40.0	0.0		$205,282	$0	$31,059			Yes (X)
KIM LE
DIRECTOR OF TECHNOLOGIES & BLD	40.0	0.0		$223,514	$0	$22,046			Yes (X)
LUIZ ROCHA
CO-CHAIR BIODIVERSITY SCIENCE	40.0	0.0		$178,477	$0	$30,190			Yes (X)
RYAN WYATT
SENIOR DIRECTOR MORRISON PLANE	40.0	0.0		$186,663	$0	$21,112			Yes (X)
SCOTT MORAN
DIRECTOR OF EXHIBITS	40.0	0.0		$199,036	$0	$15,242			Yes (X)
TERRENCE GOSLINER
SENIOR CURATOR	40.0	0.0		$168,900	$0	$30,085				Yes (X)
JOHN MCCOSKER
FORMER SENIOR CURATOR	0.0	0.0		$187,428	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,429,264	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$542,184	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	80	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
COMMERCIAL CONSTRUCTION AND IMPROVE
2 HENRY ADAMS ST STE M-99	SAN FRANCISCO	CA	94103	ARCHITECTURE & ENGIN	$461,456
THE LUKENS COMPANY
2800 SHIRLINGTON ROAD 9TH FLOOR	ARLINGTON	VA	222063613	MARKETING	$347,179
PRICEWATERHOUSECOOPERS LLP
PO BOX 514038	LOS ANGELES	CA	900514038	ACCOUNTING SERVICES	$216,426
COBLENTZPATCHDUFFY BASS LLP
ONE FERRY BUILDING	SAN FRANCISCO	CA	94111	LEGAL	$203,860
TELLART LLC
1 SIMS AVE UNIT 201	PROVIDENCE	RI	02909	DESIGN	$151,956

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$8,249	FederatedCampaignsAmt
Membership Dues	$8,743,534	MembershipDuesAmt
Fundraising	$2,296,771	FundraisingAmt
Government Grants	$6,173,401	GovernmentGrantsAmt
All Other Contributions	$29,099,793	AllOtherContributionsAmt
Noncash Contributions	$4,304,751	NoncashContributionsAmt
Total Contributions	$46,321,748	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$18,631,334	$18,631,334
AUXILIARY ACTIVITIES	900099	$3,605,396	$3,605,396
TUITION AND PROGRAM FEES	900099	$1,970,923	$1,970,923

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,207,653	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,571,307	TotalRevenueColumnAmt
Unrelated Business Revenue	-$14,402	UnrelatedBusinessRevenueAmt
Exclusion	$7,585,709	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	$82,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,596	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,532	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	$850,328,002	SecuritiesAmt
Other	$351,900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$846,454,184	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,873,818	SecuritiesAmt
Other	$351,900	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,225,718	TotalRevenueColumnAmt
Exclusion	$4,225,718	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$216,660	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,296,771	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$694,308	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$477,648	TotalRevenueColumnAmt
Exclusion	-$477,648	ExclusionAmt

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	$2,593	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,593	TotalRevenueColumnAmt
Exclusion	$2,593	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFE COMMISSIONS	722320	$1,002,999	$1,002,999
INTEREST ON NOTES RECEIVABLE	523000	$71,467	$71,467

Field	Value	IRS element (for citing)
Other Revenue Total	$1,074,466	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,007,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,283,249	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$14,402	UnrelatedBusinessRevenueAmt
Exclusion	$12,417,370	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	$243,682	TotalAmt
Program Services	$243,682	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

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	$3,768,710	TotalAmt
Program Services	$1,683,602	ProgramServicesAmt
Management And General	$1,754,293	ManagementAndGeneralAmt
Fundraising	$330,815	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	$30,652,009	TotalAmt
Program Services	$22,649,735	ProgramServicesAmt
Management And General	$6,159,820	ManagementAndGeneralAmt
Fundraising	$1,842,454	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,140,884	TotalAmt
Management And General	$1,140,884	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,891,324	TotalAmt
Program Services	$5,438,445	ProgramServicesAmt
Management And General	$975,511	ManagementAndGeneralAmt
Fundraising	$477,368	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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

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	$392,529	TotalAmt
Program Services	$27,897	ProgramServicesAmt
Management And General	$364,045	ManagementAndGeneralAmt
Fundraising	$587	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$436,783	TotalAmt
Management And General	$436,783	ManagementAndGeneralAmt

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	$970,870	TotalAmt
Management And General	$970,870	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,049,683	TotalAmt
Program Services	$2,685,178	ProgramServicesAmt
Management And General	$2,148,205	ManagementAndGeneralAmt
Fundraising	$216,300	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,979,319	TotalAmt
Program Services	$275,986	ProgramServicesAmt
Management And General	$4,681,205	ManagementAndGeneralAmt
Fundraising	$22,128	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,768,318	TotalAmt
Program Services	$2,024,409	ProgramServicesAmt
Management And General	$511,295	ManagementAndGeneralAmt
Fundraising	$232,614	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,121,848	TotalAmt
Program Services	$551,035	ProgramServicesAmt
Management And General	$568,019	ManagementAndGeneralAmt
Fundraising	$2,794	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$78,728	TotalAmt
Program Services	$53,026	ProgramServicesAmt
Management And General	$25,702	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,203,470	TotalAmt
Program Services	$2,418,847	ProgramServicesAmt
Management And General	$783,022	ManagementAndGeneralAmt
Fundraising	$1,601	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,112,862	TotalAmt
Program Services	$948,769	ProgramServicesAmt
Management And General	$149,264	ManagementAndGeneralAmt
Fundraising	$14,829	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$103,417	TotalAmt
Program Services	$90,510	ProgramServicesAmt
Management And General	$12,907	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,617,327	TotalAmt
Program Services	$171	ProgramServicesAmt
Management And General	$2,617,156	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,070,934	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$15,070,934	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$216,426	TotalAmt
Program Services	$2,741	ProgramServicesAmt
Management And General	$213,685	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$1,549,591	$801,835	$747,728	$28
PROFESSIONAL DEVELOPMENT	$325,113	$202,033	$113,365	$9,715
ANIMAL SUPPORT	$378,958	$377,784	$1,174	$0
PARTICIPANT SUPPORT	$846,524	$798,077	$43,877	$4,570

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,355	TotalAmt
Program Services	$5,355	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,924,664	TotalAmt
Program Services	$41,279,117	ProgramServicesAmt
Management And General	$39,489,744	ManagementAndGeneralAmt
Fundraising	$3,155,803	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,650	BOYAmt
EOY	$9,050	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,271,097	BOYAmt
EOY	$4,405,753	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,947,751	BOYAmt
EOY	$21,754,844	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,486,649	BOYAmt
EOY	$41,308,070	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	$1,579,373	BOYAmt
EOY	$1,560,069	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$44,387	BOYAmt
EOY	$40,961	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,208,046	BOYAmt
EOY	$4,160,273	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$480,148,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,174,698	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$369,448,681	BOYAmt
EOY	$355,973,442	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$345,809,395	BOYAmt
EOY	$326,921,172	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$75,654,659	BOYAmt
EOY	$85,687,756	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	$2,450,429	BOYAmt
EOY	$2,344,655	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$832,918,117	BOYAmt
EOY	$844,166,045	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,804,183	BOYAmt
EOY	$47,716,537	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	$5,274,307	BOYAmt
EOY	$4,768,402	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$281,450,000	BOYAmt
EOY	$281,450,000	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	$1,730,771	BOYAmt
EOY	$2,231,078	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$308,259,261	BOYAmt
EOY	$336,166,017	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$409,405,718	BOYAmt
EOY	$377,470,442	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,747,698	BOYAmt
EOY	$54,494,293	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,505,440	BOYAmt
EOY	$76,035,293	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$524,658,856	BOYAmt
EOY	$508,000,028	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$832,918,117	BOYAmt
EOY	$844,166,045	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$916,699	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,536,223	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$205,906	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$30,146,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,304,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,860,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,493,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,321,748	CurrentTaxYearAmt
Total	$196,126,651	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	$30,146,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,304,679	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,860,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,493,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,321,748	CurrentTaxYearAmt
Total	$196,126,651	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,610,783	SubstantialContributorsTotAmt
Public Support Total170	$191,515,868	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,673,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,850,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,954,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,582,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,649,306	CurrentTaxYearAmt
Total	$45,710,032	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$770,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,002,999	CurrentTaxYearAmt
Total	$4,112,784	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$246,037,094	TotalSupportAmt
Gross Receipts Rltd Activities	$113,133,227	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77840	PublicSupportCY170Pct
Public Support PY170	0.77551	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$84,610,227	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$84,610,227	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	$0	CurrentYearAmt
Total	$0	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

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$167,487,279	BeginningYearBalanceAmt
Contributions	$1,222,020	ContributionsAmt
Investment Earnings Or Losses	-$5,721,949	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,410,118	OtherExpendituresAmt
Administrative Expenses	$419,388	AdministrativeExpensesAmt
End Year Balance	$146,157,844	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31040	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48490	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	$368,442,730	OtherCostOrOtherBasisAmt
Depreciation	$75,143,377	DepreciationAmt
Book Value	$293,299,353	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,410,733	OtherCostOrOtherBasisAmt
Depreciation	$568,937	DepreciationAmt
Book Value	$1,841,796	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,119,051	OtherCostOrOtherBasisAmt
Depreciation	$15,392,375	DepreciationAmt
Book Value	$8,726,676	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,465,627	OtherCostOrOtherBasisAmt
Depreciation	$33,070,010	DepreciationAmt
Book Value	$51,395,617	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$355,973,442	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EXCHANGE TRADED FUNDS	$1,776,180	F
REAL ESTATE & OTHER	$1,039,616	F
INVESTMENTS HELD IN TRUST	$5,401,747	F
EQUITY HEDGE FUNDS	$29,655,063	F
ABSOLUTE RETURN POOLED FUNDS	$36,417,098	F
PRIVATE EQUITY INVESTMENTS	$11,398,052	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$85,687,756	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$2,087,706
OTHER LONG-TERM LIABILITIES	$143,372

Field	Value	IRS element (for citing)
Total Liability	$2,231,078	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$66,981,266	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,536,223	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$15,536,223	RevenueNotReportedAmt
Revenue Subtotal	$82,517,489	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,184,784	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$694,308	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$490,476	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$83,007,965	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$83,434,188	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$694,308	OtherExpensesIncludedAmt
Expenses Not Reported	$694,308	ExpensesNotReportedAmt
Expenses Subtotal	$82,739,880	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,184,784	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,184,784	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$83,924,664	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 4B	SPECIAL EVENT EXPENSES (694,308) ---------- TOTAL LINE 4B (694,308)
PART XII, LINE 2D	SPECIAL EVENT EXPENSES 694,308 ---------- TOTAL LINE 4B 694,308

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Central America and the Caribbean	Program Services	EXAMINE SPECIMENS	$4,544
Central America and the Caribbean	Program Services	MEETINGS	$3,294
East Asia and the Pacific	Program Services	EXAMINE SPECIMENS	$3,989
East Asia and the Pacific	Program Services	MEETINGS	$22,162
East Asia and the Pacific	Program Services	SPECIMEN EXPEDITION	$118,295
Europe (Including Iceland and Greenland)	Program Services	EXAMINE SPECIMENS	$249
Europe (Including Iceland and Greenland)	Program Services	MEETINGS	$11,176
Europe (Including Iceland and Greenland)	Program Services	SPECIMEN EXPEDITON	$439
Middle East and North Africa	Program Services	EXAMINE SPECIMENS	$3,209
North America	Program Services	MEETING	$28,544
South America	Program Services	EXAMINE SPECIMENS	$8,680
South America	Program Services	MEETING	$810
South Asia	Program Services	EXAMINE SPECIMENS	$88
South Asia	Program Services	MEETING	$4,382
Sub-Saharan Africa	Program Services	EXAMINE SPECIMENS	$121,717
Sub-Saharan Africa	Program Services	MEETING	$2,881
Sub-Saharan Africa	Program Services	SPECIMEN EXPEDITION	$4,744	1

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Total Office	1	TotalOfficeCnt
Subtotal Spent	$339,203	SubtotalSpentAmt
Total Spent	$339,203	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	HALLOWEEN EVENT	Event1Nm
Gross Receipts Event1	$239,610	GrossReceiptsEvent1Amt
Charitable Contri Event1	$155,730	CharitableContriEvent1Amt
Gross Revenue Event1	$83,880	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,100	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$59,265	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,675	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,616	OtherDirectExpensesEvent1Amt
Event2	DINNER & DANCE	Event2Nm
Gross Receipts Event2	$2,273,821	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,141,041	CharitableContriEvent2Amt
Gross Revenue Event2	$132,780	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$155,027	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$213,745	FoodAndBeverageEvent2Amt
Entertainment Event2	$40,167	EntertainmentEvent2Amt
Other Direct Expenses Event2	$203,713	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$2,513,431	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,296,771	CharitableContributionsTotAmt
Gross Revenue Total Events	$216,660	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$157,127	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$273,010	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$45,842	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$218,329	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$694,308	DirectExpenseSummaryEventsAmt
Net Income Summary	-$477,648	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	207	RecipientCnt
Cash Grant	$243,682	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 ADVISOR, 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)
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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (14 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
ALISON BROWN
CHIEF OF STAFF & FINANCIAL OPS	$265,251	$0	$0	$0	$42,000	$0	$13,250	$0	$32,378	$0	$352,879	$0	$0	$0
JONATHAN FOLEY
EXECUTIVE DIRECTOR	$341,214	$0	$0	$0	$36,000	$0	$6,577	$0	$185,980	$0	$569,771	$0	$0	$0
TERRENCE GOSLINER
SENIOR CURATOR	$151,882	$0	$0	$0	$17,018	$0	$8,801	$0	$21,284	$0	$198,985	$0	$0	$0
ELIZABETH BABCOCK
CHIEF PUBLIC ENGAGEMENT OFF	$261,748	$0	$0	$0	$18,000	$0	$12,000	$0	$23,979	$0	$315,727	$0	$0	$0
MELISSA FELDER
CHIEF MARKETING OFFICER	$275,123	$0	$0	$0	$13,250	$0	$13,250	$0	$13,081	$0	$314,704	$0	$0	$0
JANET HARRIS
CHIEF DEVELOPMENT OFFICER	$277,705	$0	$0	$0	$24,000	$0	$13,250	$0	$15,861	$0	$330,816	$0	$0	$0
IKE KWON
COO (AS OF 5/9/15)	$213,797	$0	$0	$0	$12,306	$0	$11,806	$0	$21,928	$0	$259,837	$0	$0	$0
MARGARET LOWMAN
CHIEF OF SCI & SUSTAINABILTY	$275,570	$0	$0	$0	$24,000	$0	$13,250	$0	$15,860	$0	$328,680	$0	$0	$0
ZERAY ALEMSEGED
CO-CHAIR BIODIVERSITY SCIENCE	$187,282	$0	$0	$0	$18,000	$0	$9,969	$0	$21,090	$0	$236,341	$0	$0	$0
KIM LE
DIRECTOR OF TECHNOLOGIES & BLD	$205,514	$0	$0	$0	$18,000	$0	$11,374	$0	$10,672	$0	$245,560	$0	$0	$0
JOHN MCCOSKER
FORMER SENIOR CURATOR	$187,428	$0	$0	$0	$0	$0	$0	$0	$0	$0	$187,428	$0	$0	$0
LUIZ ROCHA
CO-CHAIR BIODIVERSITY SCIENCE	$178,477	$0	$0	$0	$0	$0	$0	$0	$30,190	$0	$208,667	$0	$0	$0
RYAN WYATT
SENIOR DIRECTOR MORRISON PLANE	$177,187	$0	$0	$0	$9,476	$0	$9,476	$0	$11,636	$0	$207,775	$0	$0	$0
SCOTT MORAN
DIRECTOR OF EXHIBITS	$179,109	$0	$0	$0	$19,927	$0	$4,686	$0	$10,556	$0	$214,278	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 4A

THE FOLLOWING INDIVIDUALS PARTICIPATED IN CALIFORNIA ACADEMY OF SCIENCES 2014 ENHANCED VOLUNTARY RETIREMENT PROGRAM ("2014 EVRP") WHICH INCLUDED THE RECEIPT OF SEVERANCE PAYMENTS IN EXCHANGE FOR VOLUNTARY RESIGNATION FROM THE ACADEMY: JOHN MCCOSKER $187,428 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

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

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	43	ContributionCnt
Noncash Contributions Rpt F990	$4,052,417	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

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$58,077	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	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
Contribution	4	ContributionCnt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ADVERTISING	5	$185,835	FMV
Yes (X)	COMPUTER HARDWARE	1	$512	FMV
Yes (X)	MATERIALS/SUPPLIES	1	$110	FMV

Field	Value	IRS element (for citing)
Form8283 Received	2	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 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: EXHIBITS AND PUBLIC PROGRAMS PLAY AN INTEGRAL ROLE IN ENGAGING OUR VISITORS WITH SCIENCE CONCEPTS. THE NEW EXHIBITS FOR THIS YEAR WERE: -COLOR OF LIFE: A MAJOR NEW EXHIBITION ON BIODIVERSITY, EXPLAINING HOW COLOR IS USED BY NATURE TO COMMUNICATE AMONG AND BETWEEN SPECIES. THE EXHIBITION INCLUDES 7 LIVE ANIMAL SPECIES, 3 LIVE PLANT DISPLAYS, 17 INTERACTIVE AND MULTIMEDIA EXPERIENCES AND MORE THAN 200 RESEARCH SPECIMENS AND OBJECTS. AS PART OF REMEDIATION WORK AFTER OPENING, THE GOULDIAN FINCH AVIARY WAS MODIFIED IN JANUARY 2016 TO SOLVE SOME WATER INTRUSION ISSUES. -PIAZZA AMBIENCE: SEASONAL CHANGES THROUGHOUT THE YEAR IN ASSOCIATION WITH THE LIVING WALL, POTTED PLANTS AND LIVE TREES IN THE PIAZZA. -BIG PICTURE 2015: SECOND ANNUAL DISPLAY OF AWARD WINNING IMAGES FROM OUR NATURAL WORLD PHOTOGRAPHY COMPETITION. -WITNESS IMAGES: SELECTED IMAGES FROM "WITNESS: ENDANGERED SPECIES OF NORTH AMERICA" INSTALLED ON THE L3 BALCONY TO REPLACE WARHOL "ENDANGERED SPECIES" IMAGES THAT WERE MOVED TO L1 -WARHOL IMAGES: RELOCATION OF ANDY WARHOL "ENDANGERED SPECIES" IMAGES FROM L3 BALCONY TO L1 ADJACENT TO COLOR OF LIFE. -'TIS THE SEASON FOR SCIENCE - ROAMING WITH REINDEER: AN ANNUAL EXHIBIT FOR THE HOLIDAYS FEATURING LIVE REINDEER, INDOOR SNOW FLURRIES, THE INFLATABLE SNOWMAN THEATER WITH A SHOW ABOUT SNOW AND VARIOUS INTERACTIVE EXHIBITS ABOUT REINDEER DIET AND ANATOMY. -PLANETARIUM TICKET DISTRIBUTION KIOSK: A NEW LOCATION FOR DISTRIBUTION OF PLANETARIUM PASSES. THE PROJECT INCLUDED A LARGE CABINET WITH DIGITAL DISPLAYS FOR SHOW PREVIEWS AND LISTINGS OF AVAILABLE SHOW TIMES AS WELL A DISPLAY FOR THE MOON ROCK AND A VIDEO OF SATELLITE IMAGERY OF EARTH FROM SPACE. ALSO INCLUDED IN THE PROJECT WAS A MATCHING STAFF CART FOR A COMPUTER AND TICKET PRINTER AS WELL AS A PLINTH FOR THE PLANETARIUM QUEUE ENTRY. -3D EARTH: RAINFORESTS: AN IN-HOUSE DEVELOPED 3D SHOW, FEATURING ACADEMY RESEARCH AND SUSTAINABILITY MESSAGING ABOUT THE AMAZON RAINFOREST. THE 20-MINUTE SHOW, RAN SEVERAL TIMES A DAY AND INCLUDED A PORTION OF THE SHOW WHERE A LIVE FACILITATOR TOURED THE AUDIENCE THROUGH SATELLITE IMAGERY AND DATA VISUALIZATIONS OF THE AMAZON RAINFOREST. -THE WEEKLY NIGHTLIFE PROGRAM TARGETED AT YOUNG ADULTS 21+ COVERS A WIDE VARIETY OF SCIENCE TOPICS, INCLUDING EMERGING TECHNOLOGY, SCIENTIFIC EXPLORATION, THE SCIENCE OF FOOD, SLEEP, ATTRACTION, AND MORE. EACH EVENT FEATURES LIVE MUSIC. 116,053 ATTENDED. -OUR INTERNATIONAL PHOTOGRAPHY COMPETITION (BIGPICTURE) CONTINUED WITH AN ANNUAL EXHIBIT THAT RECOGNIZED THE WINNERS. -THE ACADEMYS PRIMARY WEBSITE HAD OVER 3.9 MILLION SESSIONS. -THE ACADEMYS FACEBOOK PAGES (ACADEMY, NIGHTLIFE, STEINHART AQUARIUM, SCIENTIFIC DIVING, AND RESEARCH) HAD OVER 668,000 CUMULATIVE FANS. -THE NUMBER OF ACADEMY FOLLOWERS ON TWITTER WERE OVER 160,000. -THERE WERE OVER 3,650,000 VIDEO VIEWS ON YOUTUBE; NEARLY 20,000 CUMULATIVE CHANNEL SUBSCRIBERS. -INSTAGRAM ACCOUNT ENDED THE FISCAL YEAR WITH 35,000 CUMULATIVE FOLLOWERS. -PINTEREST ACCOUNT ENDED THE FISCAL YEAR WITH OVER 12,000 CUMULATIVE FOLLOWERS. -THE ACADEMYS MOBILE APPLICATIONS (ACADEMY INSIDER, POCKET PENGUINS, SCIENCE TODAY) HAD NEARLY 80,000 MOBILE APP DOWNLOADS.
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 ACADEMYS VISUALIZATION STUDIO IS AN AWARD-WINNING PRODUCER OF FULL-DOME DIGITAL PROGRAMS LICENSED AND SHOWN WORLDWIDE. -INCOMING! OPENED IN MARCH 2016. NARRATED BY GEORGE TAKEI, THE ACADEMYS LATEST IN-HOUSE PLANETARIUM PRODUCTION ALLOWS VIEWERS TO DISCOVER HOW ASTEROIDS AND COMETS HAVE COLLIDED WITH OUR PLANET THROUGHOUT HISTORY, CHANGING THE COURSE OF LIFE ON EARTH AND SHAPING THE WORLD WE KNOW TODAY. -IN HABITAT EARTH, VIEWERS CAN DISCOVER WHAT IT MEANS TO LIVE IN TODAYS INCREASINGLY COMPLEX ENVIRONMENT. THROUGH STUNNING VISUALIZATIONS, AUDIENCES WILL DIVE BENEATH THE OCEANS SURFACE TO WITNESS THE DYNAMIC ECOLOGICAL RELATIONSHIPS WITHIN KELP FORESTS, BURROW BENEATH THE FOREST FLOOR TO SEE HOW SOME OF EARTHS TALLEST TREES DEPEND ON TINY FUNGI TO SURVIVE, AND JOURNEY TO NEW HEIGHTS TO WITNESS THE INTRICATE INTERSECTION BETWEEN HUMAN AND ECOLOGICAL NETWORKS. -THE ACADEMY-PRODUCED SHOWS CONTINUED FRAGILE PLANET, LIFE: A COSMIC STORY AND EARTHQUAKE: EVIDENCE OF A RESTLESS PLANET -516,443 ATTENDED PLANETARIUM SHOWS, INCLUDING SCHOOL SHOWS AND NIGHTLIFE SHOWS. -PLANETARIUM ATTENDANCE FOR JULY 1, 2015 JUNE 30, 2016: -PLANETARIUM PUBLIC SHOWS: 457,795 -MEMBERS SHOWS: 4708 -SCHOOL SHOWS: 20,130 -NIGHTLIFE SHOWS: 33,810 -IN ADDITION TO THE PLANETARIUM SHOWS, THE VISUALIZATION STUDIO PRODUCED INDIVIDUAL VIDEOS FOR DISPLAY ONLINE, PRIMARILY AS PART OF THE SCIENCE TODAY PROGRAM. ADDITIONALLY, SCIENCE TODAY ARTICLES WERE PUBLISHED TO THE ACADEMY WEBSITE AND HAD 229,375 PAGEVIEWS, 602,646 YOUTUBE VIEWS, AND THE MOBILE APP HAD 676,141 EVENTS. IN COLLABORATION WITH OUR SCIENTISTS, THE VISUALIZATION STUDIO PRODUCED ORIGINAL EARTH UPDATE PROGRAMS AT NIGHTLIFE. 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, ON-GOING RESEARCH PROJECTS, SPECIES SURVIVAL PLANS, AND EXCHANGE THROUGH THE ASSOCIATION OF ZOOS AND AQUARIUMS AND WITH OTHER INSTITUTIONS. -TWILIGHT ZONE: DEEP REEFS REVEALED OPENED JUNE 2016 -A MAJOR NEW EXHIBITION IN THE AQUARIUM, MAKING STRONG CONNECTIONS WITH OUR CORAL REEF RESEARCH INITIATIVE. THE EXHIBITION HIGHLIGHTS THE ACADEMY'S RESEARCH OF CORAL REEFS IN THE "TWILIGHT ZONE" (BETWEEN 200 AND 500 FEET DEEP), ACCESSED BY OUR RESEARCHERS USING HIGHLY TECHNICAL DIVING EQUIPMENT. THE EXHIBITION DISPLAYS NEW ANIMALS BROUGHT BACK FROM THESE DEPTHS AS WELL AS SEVERAL UNIQUE MEDIA AND INTERACTIVE COMPONENTS THAT HELP TO CONVEY THE BEAUTY AND THE TECHNICAL CHALLENGES OF THIS KIND OF RESEARCH. -DIVING SAFETY -HIRED 3 NEW DIVE OFFICERS, REDEFINED DEPARTMENTAL ORG. STRUCTURE AND ROLES -REORGANIZED THE ACADEMYS DIVING CONTROL BOARD, APPOINTING NEW MEMBERS AND NEW LEADERSHIP: BART SHEPHERD AND LUIZ ROCHA NOW CO-CHAIR THE COMMITTEE. -THE DIVING CONTROL BOARD CONDUCTED A SAFETY AND LIABILITY AUDIT OF THE MESOPHOTIC DIVE PROGRAM, IMPLEMENTING NUMEROUS RECOMMENDATIONS IN ORDER TO INCREASE THE SAFETY OF -THIS PROGRAM AND MAKING REVISIONS TO THE INSURANCE FOR THE ACADEMYS DIVE PROGRAM -SAFELY CONDUCTED 2 MAJOR MESOPHOTIC EXPEDITIONS: VANUATU (NOVEMBER 2015) AND PHILIPPINES (APRIL 2016) AND ONE COMMERCIAL TELEVISION SHOOT: CAYMAN (MAY 2016), ALL OF WHICH INCLUDED TRAINING AND DRILLS ON SELF AND TEAM RESCUE SKILLS. -82 DIVERS CONDUCTED >2,500 DIVES, ABOUT 75% OF WHICH WERE IN THE AQUARIUM -CORAL REEF SCIENCE AND CONSERVATION -LAUNCHED MAJOR INITIATIVE TO ADVANCE CORAL REEF RESEARCH AND CONSERVATION. -IN TOTAL, THE ACADEMY SECURED MORE THAN $10.8M FROM PRIVATE FOUNDATIONS AND INDIVIDUALS TO SUPPORT THIS INITIATIVE, ALONG WITH THE CORAL REEFS EXHIBIT. -INITIATED A MEMORANDUM OF AGREEMENT BETWEEN SECORE INTERNATIONAL AND THE ACADEMY, OUTLINING AND LAUNCHING A GLOBAL CORAL RESTORATION INITIATIVE. -STEINHART BIOLOGISTS ATTENDED/PARTICIPATED IN: -SECORE ANNUAL CORAL SPAWNING WORKSHOP IN CURACAO, OCTOBER 2015, WHERE BIOLOGISTS WORKED WITH GAMETES FROM 8 SPECIES OF CORALS. -FLORIDA KEYS CORAL SPAWNING WORKSHOP, WITH FLORIDA AQUARIUM, GEORGIA AQUARIUM, AND THE CORAL RESTORATION FOUNDATION, AUGUST 2015. -CONDUCTED 2 MAJOR RESEARCH EXPEDITIONS (VANUATU, PHILIPPINES), WHICH WERE FOCUSED ON COLLECTING LIVE ANIMALS FOR RESEARCH AND EDUCATIONAL DISPLAY. THESE EXPEDITIONS RESULTED IN THE DISCOVERY OF AT LEAST 5 NEW SPECIES OF MESOPHOTIC FISHES, AT LEAST 10 RANGE EXTENSIONS FOR FISHES PREVIOUSLY NOT KNOWN TO OCCUR IN THE PHILIPPINES, AS WELL AS THE MORE THAN 200 FISHES AND INVERTEBRATES THAT WERE COLLECTED FOR EDUCATIONAL DISPLAY. -PUBLISHED THE RESULTS OF OUR MESOPHOTIC FISH COMMUNITY ECOLOGY WORK IN THE JOURNAL CORAL REEFS (ACADEMY AUTHORS ARE SHEPHERD, JESSUP, ROCHA, AND PINHEIRO) -HOSTED A CORAL REEF MINI-SUMMIT, SUMMARIZING THE ACADEMYS RECENT AND FUTURE WORK ON CORAL REEF SCIENCE AND CONSERVATION, AND OUTLINING DIRECTIONS FOR FUTURE EFFORTS. -EXHIBITS -WE SERVED OVER 100,000 MEMBERS AND GUESTS DURING DIVE SHOWS AT OUR PHILIPPINE CORAL REEF, OFFERING EDUCATIONAL PROGRAMMING RELATED TO CONSERVATION AND OCEAN ACIDIFICATION. -STEINHART BIOLOGISTS CONDUCTED A LONG-TERM ANIMAL TRANSPORT OF TWO CALIFORNIA MORAY EELS AND A LEOPARD SHARK FROM THE CALIFORNIA SCIENCE CENTER. -WORKING WITH OPERATIONS AND ENGINEERING, STEINHART STAFF RENOVATED THE GIANTS EXHIBIT, UPGRADING THE LIFE SUPPORT SYSTEMS, MAKING SOME NECESSARY REPAIRS, ADDING A WORK PLATFORM FOR SAFE TANK ACCESS, ENHANCING THE DECOR AND DIVERSIFYING THE LIVE ANIMAL COLLECTION. -ANIMAL CARE AND CONSERVATION -STAFF WORKED WITH DEVELOPMENT TO SECURE A $50K GRANT FROM THE FIELD FOUNDATION TO SUPPORT AFRICAN PENGUIN CARE AND CONSERVATION. -WE RAISED A WIDE VARIETY OF ANIMALS AS PART OF OUR GOAL TO INCREASE THE SUSTAINABILITY OF ZOO AND AQUARIUM COLLECTIONS, MANY OF WHICH WERE TRANSFERRED TO SISTER INSTITUTIONS: GOULDIAN FINCHES; RIGGENBACHS REED FROGS; GIANT LEAF INSECTS; AFRICAN PENGUINS; PACIFIC SEA NETTLES; PACIFIC SPINY LUMPSUCKERS; STRIPED PERCH. -THE AQUARIUM RESEARCH COMMITTEE (ARC) REVIEWED AND APPROVED 10 PROPOSALS FOR EXTERNAL RESEARCH PROJECTS UTILIZING THE LIVING COLLECTION.
FORM 990, PART III, LINE 4B	INSTITUTE FOR BIODIVERSITY SCIENCE AND SUSTAINABILITY: SINCE ITS FOUNDING IN 1853, THE ACADEMYS CENTRAL FOCUS HAS BEEN TO EXPLORE THE EARTHS REMARKABLE DIVERSITY OF LIFE AND TO UNDERSTAND THE NATURE AND FUTURE OF LIFE ON EARTH. IN 2016, ACADEMY RESEARCHERS ADDED 133 NEW PLANT AND ANIMAL SPECIES TO OUR FAMILY TREE, ENRICHING OUR UNDERSTANDING OF EARTHS COMPLEX WEB OF LIFE AND STRENGTHENING OUR ABILITY TO MAKE INFORMED CONSERVATION DECISIONS. ACADEMY SCIENTISTS PARTICIPATED IN 10 EXPEDITIONS TO 5 COUNTRIES, AS WELL AS FIELDTRIPS TO NEIGHBORING STATES, AND FIELD RESPONSES FOR MARINE MAMMALS. THEY ALSO PRESENTED PAPERS AT MEETINGS AND WORKSHOPS. THE ACADEMY MANAGED 21 FEDERAL GRANTS FROM THE NATIONAL SCIENCE FOUNDATION, NOAA, IMLS, AND OTHER GRANTORS. INATURALIST IS A SOCIAL AND ARCHIVAL NETWORK OF CITIZEN SCIENCE CROWDSOURCING WHICH ENABLES AND ENCOURAGES ONLINE NATURALISTS TO HELP IDENTIFY SPECIES OBSERVATIONS. THESE OBSERVATIONS ARE VERIFIED AND REFERENCED BY RESEARCHERS FROM AROUND THE WORLD. THERE WERE 60,705 USER ACCOUNTS OPENED. OVER 76,000 SPECIMENS WERE ADDED TO THE COLLECTIONS. 24,872 SPECIMENS AND WERE LOANED TO OTHER INSTITUTIONS.
FORM 990, PART III, LINE 4C	EDUCATION AND OUTREACH: YOUTH EDUCATION- OUR MISSION SUPPORTS INNOVATIVE INITIATIVES THAT ARE HELPING TODAYS YOUTH EVOLVE INTO TOMORROWS SCIENTISTS AND SCIENCE-LITERATE CITIZENS AND LEADERS ABLE TO DRAW CONNECTIONS BETWEEN THEIR OWN ACTIONS AND EARTHS 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 MUSEUMS EXHIBITS AT FREE OR REDUCED RATES, MAKING OUR MUSEUM THEIR CLASSROOM. THERE WERE 153,342 YOUTH ATTENDING ON-SITE. STUDENT LABS SERVED 5,842. 10,544 PARTICIPATED IN COMMUNITY OUTREACH PROGRAMS. STUDENT EDUCATION STAFF DEVELOPED AND IMPLEMENTED AN EXTENSIVE MENU OF PROGRAMS FOR DISTANCE LEARNING (A LIVE, STAFF-LED VIRTUAL FIELD TRIP PROGRAM FOR CLASSES GRADES K-12), REACHING 5,468 PARTICIPANTS. THE SCIENCE ACTION CLUB PROVIDED KITS AND HANDS-ON ACTIVITIES ENGAGED MIDDLE SCHOOL STUDENTS IN CITIZEN SCIENCE PROJECTS. 4,638 CLASSROOM KITS WENT OUT AND 7,645 PARTICIPATED. THE ACADEMY HOSTED TEEN/FAMILY SCIENCE NIGHTS FOR OVER 15,104 PARTICIPANTS. THE CAREERS IN SCIENCE INTERN PROGRAM AND TASC (TEEN ADVOCATES FOR SCIENCE COMMUNICATION) HAD 231,149 ENGAGEMENTS WITH THE PUBLIC. TEACHER SERVICES- THE ACADEMY IS HELPING TEACHERS BECOME EMPOWERED SCIENCE ADVOCATES. WORKSHOPS HAD 1,053 TEACHERS PARTICIPATING. 4,638 CLASSROOM KITS WERE REQUESTED BY 156 TEACHERS. OUR BIODIVERSITY COURSE, DEVELOPED WITH KHAN ACADEMY FOR FREE ONLINE EDUCATIONAL USE, HAD 545,229 VIEWS. OUR ONLINE LEARNING PLATFORMS INCLUDED ITUNES U, YOUTUBE, KHAN ACADEMY, AND OUR WEBSITE.
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 (205,906) ----------- TOTAL LINE 4B (205,906)