ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA (EIN 23-1352000)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349302781
- Schema version
- 2010v3.4
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T16:16:51-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2370 YORK ROAD SUITE A-5 | AddressLine1 |
| City | JAMISON | City |
| State | PA | State |
| ZIP Code | 18929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352000 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACADEMY OF NATURAL SCIENCES OF PHILADELPHIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAD | NameControl |
| Phone | 2152991000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BENJAMIN FRANKLIN PARKWAY | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID RUSENKO | Name |
| Title | VP OF FINANCE AND ADMINISTRATION | Title |
| Phone | 2152991000 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ZELENKOFSKE AXELROD LLC | Name |
| Phone | 2159182277 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID RUSENKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 BENJAMIN FRANKLIN PARKWAY | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25666573 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANSP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1812 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ACADEMY OF NATURAL SCIENCES (ACADEMY) WAS ESTABLISHED IN 1812 AND IS THE OLDEST NATURAL SCIENCE RESEARCH INSTITUTION AND MUSEUM IN THE AMERICAS. IT'S MISSION IS "THE ENCOURAGEMENT AND CULTIVATION OF THE SCIENCES". THE ACADEMY IS RECOGNIZED INTERNATIONALLY FOR ITS SYSTEMATIC AND ENVIRONMENTAL RESEARCH, DIVERSE NATURAL SCIENCE COLLECTIONS, EXHIBITS AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 279 | TotalNbrEmployees |
| Total Nbr Volunteers | 488 | TotalNbrVolunteers |
| Total Gross UBI | -22176 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -25763 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5810719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5430352 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3043659 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3284238 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5419935 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2847857 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 765974 | OtherRevenuePriorYear |
| Other Revenue Current Year | 813911 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4200417 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12376358 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8035766 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7470081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 781028 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6635260 | OtherExpensePriorYear |
| Other Expenses Current Year | 6267537 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14671026 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13737618 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10470609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1361260 | RevenuesLessExpensesCY |
| Total Assets BOY | 74764380 | TotalAssetsBOY |
| Total Assets EOY | 76126251 | TotalAssetsEOY |
| Total Liabilities BOY | 8190817 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7061441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66573563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69064810 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION IS "THE ENCOURAGEMENT AND CULTIVATION OF THE SCIENCES." THE ACADEMY IMPLEMENTS ITS MISSION THROUGH IMPROVING UNDERSTANDING OF THE DIVERSITY OF LIFE, DEVELOPING AND APPLYING SCIENCE TO PROTECT THE ENVIRONMENT, ADVANCING PUBLIC INTEREST AND ENGAGEMENT IN NATURAL SCIENCES AND ENVIRONMENTAL ISSUES, AND PRESERVING THE HERITAGE OF NATURAL SCIENCE IN SPECIMENS, IMAGES, WORDS AND NUMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5986447 | Expense |
| Revenue | 1540896 | Revenue |
| Description | RESEARCH - ACADEMY ENVIRONMENTAL SCIENTISTS CONTIUNE TO BE TRAILBLAZERS IN THE USE OF BIOTIC CENSUSES AS INDICATORS OF ENVIRONMENTAL HEALTH, PARTICULARLY IN SURVEYS OF DIATOMS, FISH AND MACROINVERTIBRATES IN AQUATIC SYSTEMS. ACADEMY SYSTEMATIC SCIENTISTS WORK TO UNDERSTAND AND RECORD THE HISTORY OF LIFE, AND TO MAKE THAT KNOWLEDGE ACCESSIBLE TO FELLOW SCIENTISTS AND THE PUBLIC. OYSTER SHELLS FROM THE ACADEMY'S MALACOLOGY COLLECTION WERE CALLED INTO SERVICE TO HELP STUDY THE IMPACT OF THE DEEPWATER HORIZON OIL SPILL OFF THE GULF OF MEXICO. THE ACADEMY RELEASED A PRELIMINARY STUDY OF THE IMPACTS OF MARCELLUS SHALE GAS DRILLING ON SMALL SUBWATERSHEDS IN THE UPPER SUSQUEHANNA RIVER BASIN. THE PILOT STUDY FOUND THAT THERE MAY BE A CORRELATION BETWEEN GAS DRILLING WELL DENSITY AND THE WATER QULALITYOF NEIGHBORING STREAMS AND RIVERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4563664 | Expense |
| Revenue | 2393392 | Revenue |
| Description | EDUCATION - EDUCATION IS CENTRAL TO THE MISSION OF THE ACADEMY. ACADEMY STAFF AND VOLUNTEERS PROVIDE A WIDE VARIETY OF SERVICES AND RESOURCES FOR SCHOOLS, HOME SCHOOLING FAMILIES, YOUTH CAMPS AND EDUCATORS. IN ADDITION TO FORMAL PROGRAMS THE PUBLIC MUSEUM OFFERS A VARIETY OF ACTIVITIES AND EVENTS THAT CELEBRATED THE ACADEMY'S CORE STRENGTHS OF COLLECTIONS AND SCIENTIFIC RESEARCH. THE ACADEMY'S EDUCATION DEPARTMENT LAUNCHED SEVERAL NEW PROGRAMS FOR ADULTS AND FAMILIES. NEW FIELDTRIPS AND WORKSHOPS GAVE PARTICIPANTS THE OPPORTUNITY TO WORK DIRECTLY WITH ACADEMY SCIENTISTS AND EXPERTS ON TOPICS RANGING FROM BEGINNING NATURE PHOTOGRAPHY TO CONSERVING NATIVE POLLINATORS. THE HEAD START ON SCIENCE PROGRAM PROIVDED APPROXIMATELY 200 AREA PRE-SCHOOL EDUCATORS WITH HANDS-ON TRAINING IN INQUIRY-BASED SCIENCE FOR THE EARLY CHILDHOOD CLASSROOM. THE INNOVATIVE PROGRAM REACHED 2,160 STUDENTS FROM ACROSS PHILADELPHIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 794375 | Expense |
| Revenue | 158214 | Revenue |
| Description | LIBRARY AND ARCHIVES - NUMBERING MORE THAN 200,000 BOOKS AND 250,000 MANUSCRIPTS, MAPS, ARCHIVAL OBJECTS AND WORKS OF ART, THESE HOLDINGS PROIVDE AN UNPARALLELED RESOURCE FOR RESEARCHERS AND EDUCATORS ALIKE. THE ACADEMY'S SCIENTIFIC PUBLICATION "PROCEEDINGS OF THE ACADEMY OF NATURAL SCIENCES" REPRESENTS AMERICA'S LONGEST RUNNING SERIAL PUBLISHING PROGRAM DEVOTED TO THE NATURAL WORLD. THE LIBRARY AND ARCHIVES STAFF SUPPORTED A NUMBER OF RESEARCH PROJECTS IN 2010 INCLUDING THE ACADEMY'S HISTORY TO BE PUBLISHED IN 2012, BIOGRAPHIES ON RAFINESQUE, WITMER STONE, EARLE POLLE AND SAMUEL RHOAD. THE ACADEMY ALONG WITH SEVERAL OTHER PARTNERS WAS AWARDED AN INSTITUTE OF MUSEUM AND LIBRARY SERVICES GRANT TO DEVELOP A SYSTEM FOR INTEGRATING BIOLOGICAL RESEARCHERS' FIELD AND SPECIMEN NOTES WITH MUSEUM SPECIMENS AND RELATED ELECTRONICALLY PUBLISHED LITERATURE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 2875680 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 2875680 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11344486 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 99 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 279 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID RUSENKO VP OF FINANCE AND AD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2152991000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ANS - 1900 BENJAMIN FRANKLIN | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191031101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WARREN D ALLMON | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN F BALES III | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ERIC Y EICHLER | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HARVEY I FORMAN ESQUIRE | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR GAIL HEARN | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| I WISTAR MORRIS III | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SEYMOUR S PRESTON III | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GERALD B RORER | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES M SEIF | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KENNETH J WARREN ESQUIRE | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL H REED ESQUIRE | ||||||
| TRUSTEE-VICE CHAIR OF THE BOARD | 3.00 | X | 0 | 0 | 0 | X |
| DAVID LAZAR SR | ||||||
| TREASURER & VICE CHAIRMAN OF BOARD | 3.00 | X | 0 | 0 | 0 | X |
| JUDITH E SOLTZ | ||||||
| SECRETARY OF THE BOARD | 3.00 | X | 0 | 0 | 0 | X |
| GEORGE W GEPHART JR | ||||||
| PRESIDENT AND CEO | 40.00 | X | 118729 | 0 | 12038 | X |
| ELIZABETH H GEMMILL | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER AUSTEN | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BYRON T CLARK | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARL S CUTLER | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA HECKSCHER | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREW LEWIS | ||||||
| BOARD TRUSTEE-HONORARY | 0.00 | X | 0 | 0 | 0 | |
| JAMES R MACALEER | ||||||
| CHAIRMAN OF THE BOARD | 10.00 | X | 0 | 0 | 0 | X |
| SANDRA L MCLEAN | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM L MCLEAN III | ||||||
| BOARD TRUSTEE-EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| EDWARD A MONTGOMERY JR | ||||||
| BOARD TRUSTEE-EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| ALLEN J MODEL | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR RUTH PATRICK | ||||||
| BOARD TRUSTEE-HONORARY | 0.00 | X | 0 | 0 | 0 | |
| MINTURN T WRIGHT III | ||||||
| BOARD TRUSTEE-EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| DAVID RUSENKO | ||||||
| VP OF FINANCE AND ADMIN | 40.00 | 100089 | 0 | 3804 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218818 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15842 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KEYSTONE HEALTH PLAN | |||||
| PO BOX 70250 | PHILADELPHIA | PA | 191760250 | MEDICAL INSURANCE | 589520 |
| SAGE DINING SERVICES | |||||
| 222 BOSLEY AVENUE SUITE B7 | TOWSON | MD | 21204 | FOOD SERVICE | 436891 |
| WILLIS OF PENNSYLVANIA | |||||
| PO BOX 905432 | CHARLOTTE | NC | 28290 | INSURANCE | 236031 |
| CLEAN TECH SERVICE | |||||
| 114 CHESTNUT STREET | PHILADELPHIA | PA | 19106 | CLEANING SERVICE | 233696 |
| HARMELIN MEDIA | |||||
| 525 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | MEDIA SERVICES AND PLACE | 181629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 356263 | MembershipDues |
| Fundraising Events | 48861 | FundraisingEvents |
| Government Grants | 1315324 | GovernmentGrants |
| All Other Contributions | 3709904 | AllOtherContributions |
| Noncash Contributions | 190690 | NoncashContributions |
| Total Contributions | 5430352 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ENVIRONMENTAL RESEARCH | 541700 | 1451909 | 1451909 |
| MUSEUM ADMISSIONS | 900099 | 1090390 | 1090390 |
| EDUCATION & MUSEUM PRO | 611600 | 617126 | 617126 |
| SYSTEMATIC BIOLOGY RES | 541700 | 88987 | 88987 |
| LIBRARY | 519100 | 35826 | 35826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3284238 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3166864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3194687 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -27823 | UnrelatedBusinessRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122388 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12728976 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13047983 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -319007 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -319007 | TotalRevenueColumn |
| Related Or Exempt Function Income | -319007 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41230 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 56325 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41230 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 442251 | GrossSalesOfInventory |
| Cost Of Goods Sold | 201002 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 235602 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5647 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EATERY FOR MUSEUM GUES | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 212796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 212796 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237478 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 450274 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12376358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6968182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -22176 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234660 | Total |
| Management And General | 150746 | ManagementAndGeneral |
| Fundraising | 83914 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5775455 | Total |
| Program Services | 4630818 | ProgramServices |
| Management And General | 881980 | ManagementAndGeneral |
| Fundraising | 262657 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471116 | Total |
| Program Services | 357033 | ProgramServices |
| Management And General | 79509 | ManagementAndGeneral |
| Fundraising | 34574 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551375 | Total |
| Program Services | 417857 | ProgramServices |
| Management And General | 93054 | ManagementAndGeneral |
| Fundraising | 40464 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437475 | Total |
| Program Services | 331539 | ProgramServices |
| Management And General | 73831 | ManagementAndGeneral |
| Fundraising | 32105 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45975 | Total |
| Management And General | 45975 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41450 | Total |
| Management And General | 41450 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97232 | Total |
| Fundraising | 97232 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67372 | Total |
| Management And General | 67372 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111149 | Total |
| Program Services | 48741 | ProgramServices |
| Management And General | 60892 | ManagementAndGeneral |
| Fundraising | 1516 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650721 | Total |
| Program Services | 581073 | ProgramServices |
| Management And General | 336 | ManagementAndGeneral |
| Fundraising | 69312 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885614 | Total |
| Program Services | 787022 | ProgramServices |
| Management And General | 65487 | ManagementAndGeneral |
| Fundraising | 33105 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95102 | Total |
| Program Services | 14340 | ProgramServices |
| Management And General | 66542 | ManagementAndGeneral |
| Fundraising | 14220 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53575 | Total |
| Program Services | 53575 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307153 | Total |
| Program Services | 30625 | ProgramServices |
| Management And General | 1276528 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313499 | Total |
| Program Services | 301337 | ProgramServices |
| Management And General | 10132 | ManagementAndGeneral |
| Fundraising | 2030 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129384 | Total |
| Program Services | 2691 | ProgramServices |
| Management And General | 126219 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54591 | Total |
| Management And General | 54591 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326917 | Total |
| Program Services | 31545 | ProgramServices |
| Management And General | 1283261 | ManagementAndGeneral |
| Fundraising | 12111 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156903 | Total |
| Program Services | 33841 | ProgramServices |
| Management And General | 123062 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EATERY FOR MUSEUM GUEST | 457392 | 457392 | ||
| EXHIBITS AND RESEARCH | 351936 | 351936 | ||
| MEMBERSHIP | 57855 | 22122 | 34163 | 1570 |
| BUILDING ALLOCATION | 0 | 1618756 | -1633315 | 14559 |
| ADMINISTRATIVE ALLOCATI | 0 | 1234954 | -1305238 | 70284 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63717 | Total |
| Program Services | 37289 | ProgramServices |
| Management And General | 15527 | ManagementAndGeneral |
| Fundraising | 10901 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13737618 | Total |
| Program Services | 11344486 | ProgramServices |
| Management And General | 1612104 | ManagementAndGeneral |
| Fundraising | 781028 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245408 | BOY |
| EOY | 281900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 59497 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517776 | BOY |
| EOY | 581190 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795649 | BOY |
| EOY | 1270548 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227424 | BOY |
| EOY | 217000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332636 | BOY |
| EOY | 351553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43247483 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28143624 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16189593 | BOY |
| EOY | 15103859 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30740239 | BOY |
| EOY | 32475133 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18228990 | BOY |
| EOY | 18145324 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6771541 | BOY |
| EOY | 7211074 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715124 | BOY |
| EOY | 429173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74764380 | BOY |
| EOY | 76126251 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670992 | BOY |
| EOY | 626206 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344409 | BOY |
| EOY | 195740 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050000 | BOY |
| EOY | 1100000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5125416 | BOY |
| EOY | 5139495 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8190817 | BOY |
| EOY | 7061441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15268351 | BOY |
| EOY | 13641322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6864551 | BOY |
| EOY | 7850404 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44440661 | BOY |
| EOY | 47573084 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66573563 | BOY |
| EOY | 69064810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74764380 | BOY |
| EOY | 76126251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1361260 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3852507 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7732830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10819590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6876128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5810719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5430352 | CurrentTaxYear |
| Total | 36669619 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3812925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4168118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3607442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3693605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3975761 | CurrentTaxYear |
| Total | 19257851 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11545755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14987708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10483570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9504324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9406113 | CurrentTaxYear |
| Total | 55927470 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 480203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 612033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406589 | CurrentTaxYear |
| Total | 2665132 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1551150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 993097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 759206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636948 | CurrentTaxYear |
| Total | 4083504 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 706341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2154219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1473300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1371239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1043537 | CurrentTaxYear |
| Total | 6748636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49178834 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2598618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2804228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3240583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3557521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3289252 | CurrentTaxYear |
| Total | 15490202 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8765 | CurrentTaxYearMinus3Years |
| Total | 8765 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2598618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2812993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3240583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3557521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3289252 | CurrentTaxYear |
| Total | 15498967 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -8861428 | CurrentTaxYearMinus1Year |
| Current Tax Year | -319007 | CurrentTaxYear |
| Total | -9180435 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14144373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17800701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13724153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4200417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12376358 | CurrentTaxYear |
| Total | 62246002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.24900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.23210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12 EXPLANATION FOR OTHER INCOME: NET REALIZED INVESTMENT LOSS AS REPORTED IN PART III STATEMENT OF SERVICES, LINE 4D AND ON SCHEDULE O, THE ($319,007) IS THE REALIZED LOSS FROM INVESTMENT ACTIVITY AND REBALANCING THE ENDOWMENT PORTFOLIO. THE ENDOWMENT PROVIDES RESOUCES TO SUPPORT PROGRAM SERVICES. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98013 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98013 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13996820 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14094833 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 854742 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 213686 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 870985 | CurrentYearMinus3 |
| Current Year Minus2 | 892371 | CurrentYearMinus2 |
| Current Year Minus1 | 903100 | CurrentYearMinus1 |
| Current Year | 854742 | CurrentYear |
| Total | 3521198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,281,797 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 139246 | CurrentYearMinus3 |
| Current Year Minus2 | 147672 | CurrentYearMinus2 |
| Current Year Minus1 | 116280 | CurrentYearMinus1 |
| Current Year | 98013 | CurrentYear |
| Total | 501211 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 217746 | CurrentYearMinus3 |
| Current Year Minus2 | 223093 | CurrentYearMinus2 |
| Current Year Minus1 | 225775 | CurrentYearMinus1 |
| Current Year | 213686 | CurrentYear |
| Total | 880300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,320,450 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47438833 | BeginningOfYearBalance |
| Contributions | 374640 | Contributions |
| Investment Earnings Or Losses | 6248863 | InvestmentEarningsOrLosses |
| Other Expenditures | 4038282 | OtherExpenditures |
| End Of Year Balance | 50024054 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 43115074 | BeginningOfYearBalance |
| Contributions | 1428304 | Contributions |
| Investment Earnings Or Losses | 7377655 | InvestmentEarningsOrLosses |
| Other Expenditures | 4418612 | OtherExpenditures |
| Administrative Expenses | 63588 | AdministrativeExpenses |
| End Of Year Balance | 47438833 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10640 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32741855 | OtherCostOrOtherBasis |
| Depreciation | 18945860 | Depreciation |
| Book Value | 13795995 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10244873 | OtherCostOrOtherBasis |
| Depreciation | 9178500 | Depreciation |
| Book Value | 1066373 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260755 | OtherCostOrOtherBasis |
| Depreciation | 19264 | Depreciation |
| Book Value | 241491 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15103859 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MORGAN STANLEY INSTITUTIONAL | 1453672 | F |
| GOLDMAN SACHS FUNDS | 7368449 | F |
| MADISON INTERNATIONAL RE | 1581544 | F |
| HARVEST MLP | 105496 | F |
| FIR TREE CAPITAL | 2348542 | F |
| VERDIS REAL ASSETS FUND | 866141 | F |
| COLCHESTER GLOBAL BOND FUND | 2345040 | F |
| FORESTER OFFSHORE LTD | 2076440 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18145324 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| WOODWARD | 3578213 | F |
| SHARPE | 3094535 | F |
| CARPENTER | 406755 | F |
| MORRIS | 131571 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 7211074 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADDITIONAL MINIMUM LIABILITY-PENSION PLAN | $4,434,794 |
| PAYROLL TAXES AND BENEFITS PAYABLE | $329,313 |
| LIFE INCOME GIFTS | $306,789 |
| OTHER LIABILITIES | $68,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5139495 | TotalOfAmounts |
| Total Revenue | 12376358 | TotalRevenue |
| Total Expenses | 13737618 | TotalExpenses |
| Excess Or Deficit For Year | -1361260 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3869405 | NetUnrealizedGLOnInvestments |
| Other | -$16,898 | OtherAmount |
| Total Adjustments | 3852507 | TotalAdjustments |
| Excess Or Deficit Per FS | 2491247 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16602978 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3869405 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 32200 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 325015 | OtherRevenues |
| Revenue Not Rptd F990 | 4226620 | RevenueNotRptdF990 |
| Revenue Subtotal | 12376358 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12376358 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14094833 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 32200 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 325015 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 357215 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13737618 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13737618 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ACADEMY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. THE ACADEMY'S COLLECTIONS ARE MADE UP OF LIBRARY HOLDINGS, SCIENTIFIC SPECIMENS, MINERALS, GEMS, EXHIBITS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. | |
| PART III, LINE 4: | THE ACADEMY'S COLLECTIONS OF MORE THAN 17 MILLION CATALOGED NATURAL HISTORY SPECIMENS AND ARTIFACTS ARE COLLECTIVELY AMONG THE 10 LARGEST IN THE UNITED STATES. THROUGH ITS THREE MAIN COMPONENTS-RESEARCH, EDUCATION AND MUSEUM-THE ACADEMY WORKS TO SHARE IT SCIENTIFIC KNOWLEDGE GAINED FROM THE COLLECTIONS AND OTHER ORGANIZATIONS, GOVERNMENTS, BUSINESSES, AND INDIVIDUALS TO INSPIRE STEWARDSHIP IN THE ENVIRONMENT AND TO PROMOTE AND ENCOURAGE CONTINUED INVESTMENT IN THE NATURAL SCIENCES. | |
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT SPECIFIC COLLECTIONS AND RESEARCH, EDUCATION, PUBLICATIONS, THE LIBRARY, DEPARTMENTAL CHAIRS AND POSITIONS, AND THE OVERALL OPERATION OF THE ACADEMY OF NATURAL SCIENCES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | PART X-LINE 25: THE ACADEMY DID NOT HAVE A FIN 48 LIABILITY FOR AN UNCERTAIN TAX POSITION IN ITS AUDITED FINANCIAL STATEMENTS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| NET UNREALIZED GAINS ON INVESTMENTS FOR THE YEAR EFFECT OF FASB STATEMENT NO. 158, CUMULATIVE EFFECT OF CHANGE IN DEFINED BENEFIT RETIREMENT PLAN LIABILITY -16,898. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| PART XII-LINE 2D-EXPENSES OF $93,159 ASSOCIATED WITH GENERATING MISCELLANEOUS REVENUE. EXPENSES ASSOCIATED WITH SPECIAL EVENT $49,456 (SEE PART VIII FORM 990 LINE 8B). COST OF GOODS SOLD $248,298 (SEE PART VIII FORM 990 LINE 10B). PART XIII-LINE 2D-EXPENSES OF $93,159 ASSOCIATED WITH GENERATING MISCELLANEOUS REVENUE. EXPENSES ASSOCIATED WITH SPECIAL EVENT $49,456 (SEE PART VIII FORM 990 LINE 8B). COST OF GOODS SOLD $248,298 (SEE PART VIII FORM 990 LINE 10B). |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | PROGRAM SERVICES | RESEARCH / COLLECTING | 2390 | |
| EUROPE | PROGRAM SERVICES | RESEARCH / COLLECTING | 7780 | |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | RESEARCH / COLLECTING | 2191 | |
| NORTH AMERICA | PROGRAM SERVICES | RESEARCH / COLLECTING | 56650 | |
| SOUTH AMERICA | PROGRAM SERVICES | RESEARCH / COLLECTING | 52325 | 1 |
| CENTRAL AMERICA | PROGRAM SERVICES | RESEARCH / COLLECTING | 1158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 122494 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 122494 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: THE EXPENDITURES INCURRED IN ACTIVITIES OUTSIDE THE UNITED STATES ARE TRACKED ON EXPENSE REPORTS SUBMITTED BY THE SCIENTISTS AND EMPLOYEES. THE EXPENSE REPORTS DOCUMENT THE ACTUAL EXPENDITURES AND DISBURSEMENTS MADE WITHIN THE FOREIGN LOCATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHELL SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 56325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15095 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41230 | GrossRevenueEvent1 |
| Gross Receipts Total | 56325 | GrossReceiptsTotal |
| Charitable Contributions Total | 15095 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41230 | GrossRevenueTotalEvents |
| Net Income Summary | 41230 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MIGUEL PEREZ-PEREZ | |||
| RELATED TO BOARD MEMBER | 21451 | EMPLOYMENT | 0 |
| PETER AUSTEN | |||
| BOARD MEMBER | 236031 | INSURANCE | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L-PART V-SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ReturnReference |
| Explanation | THE ACADEMY HAS UTILIZED WILLIS OF PA TO PROVIDE INSURANCE BROKERAGE SERVICES FOR MANY YEARS. IN 2010, PETER AUSTEN JOINED THE ACADEMY'S BOARD OF TRUSTEES. MR. AUSTEN IS THE REGIONAL PARTNER FOR WILLIS NORTH AMERICA, WHICH INCLUDES WILLIS OF PA. WILLIS PROVIDES BROKERAGE SERVICE CONNECTING INSURANCE CARRIERS WITH CLIENTS TO FIND THE BEST COVERAGE AT THE BEST PRICE. WILLIS COLLECTS BOTH THE PREMIUM PAYMENTS FOR THE INSURANCE CARRIERS AND A SERVICE COMMISSION FOR THEIR BROKERAGE AND RISK MANAGEMENT CONSULTING SERVICES. THE $236,031 OF INSURANCE PAYMENTS TO WILLIS OF PA INCLUDES $33,487 OF | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 190690 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Taxidermy Taxidermy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PARKING SPACE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) NOT THE NUMBER OF ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BOARD OF TRUSTEES AMENDED THE BY-LAWS TO CLARIFY TERM LIMITS FOR TRUSTEES ELECTED OUTSIDE THE ANNUAL MEETING OR TO A TERM OF LESS THAN 3 YEARS. THE ELECTION OF EMERITUS AND HONORARY TRUSTEES WSA FURTHER DEFINED ALONG WITH CLARIFICATION OF THEIR ROLES SHOULD THEY PARTICIPATE ON STANDING COMMITTEES. LANGUAGE WAS ALSO CLARIFIED REGARDING THE BOARD OF TRUSTEES AUTHORITY TO AMEND THE BY-LAWS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ACADEMY CONSISTS OF GENERAL MEMBERS AND OTHER CLASSES OF SPECIAL MEMBERSHIP AS MAY BE ESTABLISHED BY THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER SHALL, IF HE OR SHE IS OVER 18 YEARS OF AGE, BE ENTITLED TO VOTE, IN PERSON, AT THE ANNUAL MEETING AND ALSO HOLD OFFICE. ANY PERSON MAY BECOME A GENERAL MEMBER BY MAKING THE APPROPRIATE ANNUAL CONTRIBUTION. THE MEMBERSHIP ELECTS THE TRUSTEES OF THE ACADEMY AT THE ANNUAL MEETING. TRUSTEES ARE ELECTED TO A THREE YEAR TERM. THE BOARD OF TRUSTEES IS THE GOVERNING BODY AND RESPONSIBLE FOR THE MANAGEMENT AND AFFAIRS OF THE ACADEMY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | TO THE FULLEST EXTENT PERMITTED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, CERTAIN CORPORATE ACTIONS REQUIRE THE APPROVAL OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 IS PREPARED INTERNALLY AND REVIEWED BY OUR EXTERNAL AUDITORS ZELENKOFSKE AXELROD LLC. THE DRAFT 990 IS THEN REVIEWED BY THE ACADEMY'S AUDIT COMMITTEE, WITH THE EXTERNAL AUDITORS PRESENT. THE AUDIT COMMITTEE WILL APPROVE THE FINAL VERSION AND DIRECT THE EXTERNAL AUDITORS TO FILE THE RETURN. A COPY OF THE FINAL VERSION IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. | |
| ALL TRUSTEES AND APPROPRIATE ACADEMY STAFF REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR WHICH IS MONITORED FOR COMPLIANCE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF THE ACADEMY'S CEO WAS RECOMMENDED BY THE ACADEMY'S SEARCH COMMITTEE WORKING WITH AN EXECUTIVE SEARCH FIRM AND APPROVED BY THE BOARD OF TRUSTEES. THE COMPENSATION WAS BASED ON DATA PROVIDED BY THE SEARCH FIRM THAT FACTORED IN THE SPECIFIC INDUSTRY ALONG WITH THE GEOGRAPHIC REGION. THE SEARCH FIRM ALSO PROVIDED DATA ON THE OTHER NON-PROFIT CEO'S WITHIN THE REGION TO HELP RECOMMEND AN APPROPRIATE SALARY RANGE. A THIRD PARTY COMPENSATION SPECIALIST REVIEWED ALL POSITIONS AT THE ACADEMY AND RECOMMENDED A COMPENSATION STRUCTURE BASED ON JOB CLASS, INDUSTRY SECTOR AND GEOGRAPHIC REGION. INDIVIDUAL COMPENSATION LEVELS ARE ESTABLISHED WITHIN THE RANGE FOR THE GIVEN POSITION BASED ON EXPERIENCE AND YEARS OF SERVICE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THROUGH THE ACADEMY WEBSITE THE PUBLIC MAY REQUEST THE ACADEMY'S BY-LAWS, ARTICLES OF INCORPORATION, FORM 990, CODE OF ETHICS AND CONDUCT AND THE CURRENT AUDIT FINANCIAL STATEMENTS. THE ACADEMY WILL ALSO RESPOND TO WRITTEN REQUESTS AS WELL AS PHONE REQUESTS FOR INFORMATION FOR THOSE WITHOUT COMPUTER ACCESS. THE ACADEMY'S 990 ALSO APPEARS ON INDEPENDENT NON-PROFIT WEBSITES LIKE GUIDESTAR AND CHARITY NAVIGATOR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 3,852,507. TOTAL TO FORM 990, PART XI, LINE 5: 3,852,507. | FORM 990, PART XI, LINE 5: |
| MIGUEL PEREZ-PEREZ IS THE SON-IN-LAW OF A MEMBER OF THE ACADEMY'S BOARD OF TRUSTEES. MIGUEL WORKS IN THE BOTANY DEPARTMENT OF THE ACADEMY AS A CURATORIAL ASSISTANT. | SCHEDULE L PART IV: INTERESTED PERSONS |