Academy Of Natural Sciences Of Philadelphia in Philadelphia, Pennsylvania (PA)

Academy Of Natural Sciences Of Philadelphia
Employer Identification Number (EIN)	231352000
Name of Organization	Academy Of Natural Sciences Of Philadelphia
Address	3201 Arch St Ste 400, Philadelphia, PA 19104-2755
Activities	Scientific research (diseases), Contact or sponsored scientific research for industry, Museum, zoo, planetarium, etc.
Subsection	Charitable Organization
Ruling Date	12/1928
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$83,109,693
Amount of Income	$26,979,650
Form 990 Revenue Amount	$19,114,668
National Taxonomy of Exempt Entities (NTEE)	Science and Technology Research Institutes, Services: Physical Sciences, Earth Sciences Research and Promotion

Non-representatives - add comments:

Amount of income in 2013: $26,979,650

This organization:	$26,979,650
Other organizations performing similar types of work:	$12,034,892

Assets in 2013: $83,109,693

Academy Of Natural Sciences Of Philadelphia:	$83,109,693
Other organizations performing similar types of work:	$27,357,850

Expenses in 2013: $15,522,726

This organization:	$15,522,726
Other organizations performing similar types of work:	$9,224,643

Income to expenses ratio in 2013: 1.7

This organization:	1.7
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 83.4%

This organization:	83.4%
Other organizations performing similar types of work:	85.6%

Number of employees in 2013: 298

This organization:	298
Other organizations performing similar types of work:	92

Employees paid over $100,000 in 2013: 3.0%

This organization:	3.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 59.3%

Academy Of Natural Sciences Of Philadelphia:	59.3%
Other organizations performing similar types of work:	59.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	Yes	Yes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	Yes	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	Yes	Yes
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		0	111
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		0	298
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		Yes	Yes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		Yes	Yes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		Yes	Yes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$663,685
Total reportable compensation from related organizations	$0	$2,158,442
Total estimated amount of other compensation from the organization and related organizations	$0	$324,982
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	3
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	6

	2011	2012	2013
Statement of Revenue
Total revenue	$17,297,943	$8,834,220	$19,114,668
Contributions, Gifts, Grants and Other Similar Amounts	$7,384,123	$3,491,561	$11,343,064
Program Service Revenue	$3,205,788	$2,134,913	$3,540,565
541700		$716,043	$1,273,497
900099		$559,306	$1,205,259
541700		$467,684	$612,687
611600		$383,992	$441,410
519100		$7,888	$7,712
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,977,123	$1,407,192	$2,883,981
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$84,687	$38,162	$119,591
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$3,094,821	$1,662,502	$970,111
Gross amount from sales of assets other than inventory (Securities / Other)	$15,248,386 / $0	$10,627,318 / $0	$8,782,192 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$12,153,565 / $0	$8,964,816 / $0	$7,812,081 / $0
Gain or (loss) (Securities / Other)	$3,094,821 / $0	$1,662,502 / $0	$970,111 / $0
Net income/loss from fundraising events	$0	$-33,086	$-5,380
Gross income from fundraising events	$0	$7,985	$8,707
Less: direct expenses	$0	$41,071	$14,087
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$227,872	$48,392	$95,490
Gross sales of inventory, less returns and allowances	$450,524	$236,265	$134,304
Less: cost of goods sold	$222,652	$187,873	$38,814
Miscellaneous Revenue	$323,529	$84,584	$167,246
900099		$29,336	$154,075
722210		$0	$13,171
All other revenue		$55,248	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$14,825,730	$8,362,143	$15,522,726
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$611,299	$355,232	$634,495
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$6,189,629	$3,183,935	$5,337,371
Pension plan accruals and contributions		$291,634	$72,046
Other employee benefits		$411,584	$208,605
Payroll taxes	$474,996	$235,591	$426,739
Fees for services (non-employees)
Management		$0	$0
Legal		$37,071	$20,592
Accounting		$76,477	$54,983
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$30,822	$23,235
Other		$109,996	$340,449
Advertising and promotion		$932,455	$861,519
Office expenses		$563,592	$705,889
Information technology		$41,060	$101,568
Royalties		$15,717	$34,085
Occupancy		$675,182	$1,340,905
Travel		$155,119	$312,971
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$5,719	$144,479
Interest		$6,060	$10,110
Payments to affiliates		$0	$2,897,754
Depreciation, depletion, and amortization		$628,524	$1,006,552
Insurance		$83,308	$161,060
Other expenses		$338,937	$483,788
Other expenses		$1,900	$138,281
Other expenses		$0	$103,453
Other expenses		$0	$71,974
Other expenses		$0	$29,823

	2011	2012	2013
Balance Sheet
Total assets	$71,111,666	$77,049,493	$83,109,693
Cash - non-interest-bearing		$112,169	$1,313,061
Savings and temporary cash investments		$38,075	$52,537
Pledges and grants receivable, net		$546,604	$376,777
Accounts receivable, net		$1,830,589	$2,991,663
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$85,466	$6,401
Prepaid expenses and deferred charges		$414,980	$86,684
Land, buildings, and equipment: cost or other basis		$20,476,900	$21,636,265
Investments - publicly traded securities		$26,146,052	$32,594,608
Investments - other securities		$20,064,091	$16,305,036
Investments - program-related		$7,334,567	$7,746,661
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$8,903,297	$9,732,527	$9,581,699
Accounts payable and accrued expenses		$512,358	$296,179
Grants payable		$0	$0
Deferred revenue		$366,146	$822,838
Tax-exempt bond liabilities	$1,100,000	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$8,854,023	$8,462,682
Total net assets or fund balances	$62,208,369	$67,316,966	$73,527,994
Unrestricted net assets		$12,775,258	$15,277,709
Temporarily restricted net assets		$6,869,093	$7,897,818
Permanently restricted net assets		$47,672,615	$50,352,467
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$42,496,073
Subtotal	$55,681,684
Gifts, grants, contributions, and membership fees received	$36,844,386
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$18,837,298
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$13,185,611
Amounts received from disqualified persons	$8,967,379
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$4,218,232
Total support	$66,721,549
Public support	$55,681,684
Subtotal	$16,155,368
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$16,155,368
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$-5,115,503

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$24,412,029	$22,116,060	$24,024,563	$17,038,175	$19,312,172	$17,244,528	$15,659,147	$23,666,361
Contributions, gifts, grants, and similar amounts received	$15,495,114	$11,135,557	$14,664,938	$7,688,892	$8,608,505	$8,232,885	$7,383,720	$10,474,674
Contributions to donor advised funds							$0	$0
Direct public support	$11,208,253	$6,440,468	$10,553,296	$3,943,202	$4,909,999	$4,683,235	$3,291,817	$8,007,288
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$4,286,861	$4,695,089	$4,111,642	$3,745,690	$3,698,506	$3,549,650	$4,091,903	$2,467,386
Program service revenue including government fees and contracts	$3,932,252	$3,879,301	$3,627,081	$4,156,199	$3,446,542	$3,178,486	$3,115,787	$3,544,786
Membership dues and assessments	$431,663	$497,908	$500,533	$501,162	$540,301	$461,054	$349,110	$344,916
Interest on savings and temporary cash investments	$193,496	$183,311	$118,949	$119,434	$113,370	$146,614	$160,800	$146,874
Dividends and interest from securities	$2,588,745	$3,105,918	$3,190,122	$2,952,531	$4,024,849	$3,085,432	$2,437,818	$2,666,119
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-257,687	$809,503	$118,467	$287,123	$425,783	$580,359	$1,514,774	$5,865,660
Gross amount from sales of assets other than inventory	$14,318,504	$6,826,108	$4,614,555	$10,207,658	$6,159,978	$5,505,933	$10,441,466	$27,451,310
Less: cost or other basis and sales expenses	$14,576,191	$6,016,605	$4,496,088	$9,920,535	$5,734,195	$4,925,574	$8,926,692	$21,585,650
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$143,442
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$143,442
Gross profit or (loss) from sales of inventory	$262,005	$280,825	$320,032	$334,905	$364,881	$209,970	$300,016	$324,965
Gross sales of inventory, less returns and allowances	$617,058	$589,830	$615,790	$626,786	$813,667	$555,295	$573,720	$601,317
Less: cost of goods sold	$355,053	$309,005	$295,758	$291,881	$448,786	$345,325	$273,704	$276,352
Other revenue	$1,766,441	$2,223,737	$1,484,441	$997,929	$1,787,941	$1,349,728	$397,122	$298,367
Total expenses	$17,519,287	$18,331,364	$17,812,811	$17,300,665	$20,942,031	$15,044,524	$14,429,884	$13,966,114
Program services	$12,283,505	$12,846,575	$12,658,324	$11,810,696	$12,139,149	$9,873,879	$12,216,322	$11,646,767
Management and general	$4,306,030	$4,756,719	$4,577,116	$5,002,284	$8,323,264	$4,669,384	$1,586,785	$1,517,793
Fundraising	$929,752	$728,070	$577,371	$487,685	$479,618	$501,261	$626,777	$801,554
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$75,677,947	$73,310,318	$72,870,783	$77,799,107	$78,118,971	$80,275,149	$84,496,520	$90,502,205
Excess or (deficit) for the year	$6,892,742	$3,784,696	$6,211,752	$-262,490	$-1,629,859	$2,200,004	$1,229,263	$9,700,247
Net assets or fund balances at beginning of year	$73,634,838	$75,677,947	$73,310,318	$72,870,783	$77,799,107	$78,118,971	$80,275,149	$84,496,520
Other changes in net assets or fund balances	$-4,849,633	$-6,152,325	$-6,651,287	$5,190,814	$1,949,723	$-43,826	$2,992,108	$-3,694,562

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$13,966,114	$11,646,767	$1,517,793	$801,554
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$388,781	$0	$268,576	$120,205
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$6,090,437	$4,815,347	$1,046,155	$228,935
Pension plan contributions not included above	$429,966	$325,698	$78,235	$26,033
Employee benefits not included above	$474,771	$358,755	$86,111	$29,905
Payroll taxes	$442,602	$337,762	$77,506	$27,334
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$38,850	$0	$38,850	$0
Legal fees	$67,707	$0	$67,707	$0
Supplies	$476,042	$390,477	$80,000	$5,565
Telephone	$40,387	$0	$40,387	$0
Postage and shipping	$90,598	$42,624	$44,432	$3,542
Occupancy	$597,831	$1,830	$596,001	$0
Equipment rental and maintenance	$483,193	$180,015	$302,017	$1,161
Printing and publications	$285,568	$266,364	$549	$18,655
Travel	$278,884	$256,443	$20,840	$1,601
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$169,067	$0	$169,067	$0
Depreciation, depletion, etc.	$1,418,122	$33,300	$1,375,380	$9,442
Other expenses not covered above	$2,193,308	$4,638,152	$-2,774,020	$329,176

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$87,337,794	$83,428,508	$84,074,203	$90,098,607	$90,180,777	$88,726,903	$92,268,976	$97,868,863
Cash - non-interest-bearing	$129,350	$323,885	$659,911	$339,112	$289,322	$934,584	$177,970	$153,688
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$2,115,871	$1,487,071	$1,655,515	$1,187,299	$891,874	$755,298	$850,852	$754,052
Pledges receivable less allowance for doubtful accounts	$627,007	$973,514	$838,984	$705,985	$1,059,412	$937,039	$660,671	$1,066,072
Grants receivable	$300,012	$983,125	$313,974	$372,269	$979,698	$251,792	$264,211	$203,654
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$288,969	$279,164	$266,801	$252,062	$398,026	$356,407	$314,101	$298,655
Prepaid expenses and deferred charges	$693,571	$0	$1,699,990	$1,556,018	$2,965,967	$645,271	$460,834	$297,838
Investments - publicly-traded securities							$51,470,756	$51,197,238
Investments - other securities	$48,672,073	$45,341,519	$46,713,704	$53,098,858	$56,608,668	$56,172,823	$9,474,328	$16,367,181
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$9,601,438	$8,368,617	$6,925,164	$7,582,833	$7,681,252	$7,628,880	$8,253,337	$8,526,041
Land, buildings, and equipment less accumulated depreciation	$23,950,866	$23,793,742	$23,496,979	$23,064,320	$19,306,558	$18,168,949	$18,536,235	$17,828,204
Other assets, including program-related investments	$958,637	$1,877,871	$1,503,181	$1,939,851	$0	$2,875,860	$1,805,681	$1,176,240
Total liabilities	$11,659,847	$10,118,190	$11,203,420	$12,299,500	$12,061,806	$8,451,754	$7,772,456	$7,366,658
Accounts payable and accrued expenses	$879,830	$1,320,588	$795,913	$845,779	$937,801	$701,592	$742,757	$737,198
Grants payable	$449,091	$0	$0	$335,044	$0	$312,490	$411,448	$470,644
Deferred revenue	$1,239,814	$409,353	$435,652	$520,893	$508,786	$393,865	$378,725	$489,771
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$3,000,000
Mortgages and other notes payable	$9,018,963	$7,700,682	$7,831,924	$8,236,068	$7,900,000	$3,850,000	$4,050,000	$200,000
Other liabilities	$72,149	$687,567	$2,139,931	$2,361,716	$2,715,219	$3,193,807	$2,189,526	$2,469,045
Total liabilities and net assets/fund balances	$87,337,794	$83,428,508	$84,074,203	$90,098,607	$90,180,777	$88,726,903	$92,268,976	$97,868,863
Total net assets or fund balances	$75,677,947	$73,310,318	$72,870,783	$77,799,107	$78,118,971	$80,275,149	$84,496,520	$90,502,205

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$24,412,029	$16,449,244	$24,024,563	$17,038,175	$19,312,172	$17,244,528	$15,659,147	$23,666,361
Total revenue, gains, and other support per audited financial statements	$20,216,984	$16,449,244	$17,669,034	$22,520,870	$20,433,403	$17,546,027	$19,015,479	$21,378,917
Other expenses	$668,113	$0	$295,758	$5,482,695	$2,398,509	$353,871	$3,356,332	$-2,287,444
Net unrealized gains on investments	$0	$0	$0	$0	$0	$8,546	$2,367,651	$-3,013,742
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$90,520	$33,800
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$668,113	$0	$295,758	$5,482,695	$2,398,509	$345,325	$898,161	$692,498
Other revenue	$4,863,158	$0	$6,651,287	$0	$1,277,278	$52,372	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$4,863,158	$0	$6,651,287	$0	$1,277,278	$52,372	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$17,519,287	$18,816,873	$17,812,811	$17,300,665	$20,942,031	$15,044,524	$14,429,884	$13,966,114
Total expenses and losses per audited financial statements	$18,173,875	$18,816,873	$18,108,569	$17,592,546	$16,883,765	$15,389,849	$14,794,108	$14,419,708
Other revenue	$668,113	$0	$295,758	$291,881	$448,786	$345,325	$364,224	$453,594
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$90,520	$33,800
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$668,113	$0	$295,758	$291,881	$448,786	$345,325	$273,704	$419,794
Other expenses	$13,525	$0	$0	$0	$4,507,052	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$13,525	$0	$0	$0	$4,507,052	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
35	$229,167	$28,048	$0
35	$115,706	$15,860	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	28
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	231

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$8,746,916	$4,444,771
Program service revenue
Program service revenue 1	000000	$0	00	$0	$1,174,947
Program service revenue 2	000000	$0	00	$0	$1,159,917
Program service revenue 3	000000	$0	00	$0	$908,236
Program service revenue 4	000000	$0	00	$0	$301,686
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$344,916
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$146,874	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,666,119	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$5,865,660	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$324,965
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$68,263	$230,104

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$109,625	$15,129	$0
$109,372	$8,906	$0
$103,595	$14,176	$0
$104,500	$10,624	$0
$96,786	$10,909	$0

Total number of other employees paid over $50,000	27

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$139,246
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$19,582,211	$24,669,726	$21,306,557	$23,906,096	$16,751,052	$18,886,389	$16,664,169	$14,144,373
Gifts, grants, and contributions received	$9,539,059	$15,495,114	$11,135,557	$14,664,938	$7,688,892	$8,608,505	$8,232,885	$7,383,720
Membership fees received	$517,770	$431,663	$497,908	$500,533	$501,162	$540,301	$461,054	$349,110
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$6,955,462	$5,960,698	$6,383,863	$5,431,554	$5,489,033	$5,599,364	$4,738,184	$3,812,925
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$2,569,920	$2,782,241	$3,289,229	$3,309,071	$3,071,965	$4,138,219	$3,232,046	$2,598,618
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$14,419,708
Total lobbying expenditures	$139,246
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$139,246
Other exempt purpose expenditures	$14,280,462
Lobbying nontaxable amount	$870,985
Grassroots nontaxable amount	$217,746

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$-128,861	$0	$-12,886
Gross receipts or sales less returns and allowances	$3,648	$0	$0
Cost of goods sold	$15,707	$0	$0
Gross profit	$2,078	$0	$2,078
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$-149,641	$0	$-14,964
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$1,596
Compensation of officers, directors, and trustees	$0
Salaries and wages	$1,039
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$557
Unrelated business taxable income	$-14,482
Unrelated business taxable income before net operating loss deduction	$-14,482
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$-14,482
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Aerospace Corporation	2310 E El Segundo Blvd, El Segundo, CA 90245-4609	CA	1961-10	$870,614,753
2	University Corporation For Atmospheric Research	PO BOX 3000, Boulder, CO 80307-3000	CO	1962-10	$237,175,935
3	Universities Space Research Association	7178 Columbia Gateway Drive, Columbia, MD 21046-2581	MD	1969-10	$105,609,054
4	Gas Research Institute	1700 S Mount Prospect Road, Desplaines, IL 60018-1804	IL	1977-02	$39,877,097
5	American Geophysical Union	2000 Florida Avenue Nw, Washington, DC 20009-1231	DC	1972-12	$38,511,061
6	American Institute Of Aeronautics And Astronautics, American Institute Of Aeronautics Carolina Section	5400 International Blvd Mc7830-Ne51, Charleston, SC 29418-6938	SC	1954-08	$30,014,859
7	Academy Of Natural Sciences Of Philadelphia	3201 Arch St Ste 400, Philadelphia, PA 19104-2755	PA	1928-12	$26,979,650
8	Woods Hole Research Center Inc	149 Woods Hole Rd, Falmouth, MA 02540-1644	MA	1991-10	$12,796,501
9	Great Lakes Museum Of Science Environment And Technology	601 Erieside Ave, Cleveland, OH 44114-1021	OH	1993-11	$12,034,892
10	American Center For Physics Inc	1 Physics Ellipse, College Park, MD 20740-3843	MD	1991-10	$6,728,084
11	John B Pierce Laboratory Inc	290 Congress Ave, New Haven, CT 06519-1403	CT	1940-05	$5,568,497
12	Commonwealth Scientific And Industrial Research Organization	Canberra Act 2602, Australia	international	1992-01	$1,180,211
13	Ecosystem Recovery Institute Inc	PO BOX 249, Freeland, MD 21053	MD	1991-08	$38,652
14	Cetos Research Organization	11 Des Isle Ave, Bar Harbor, ME 04609-1710	ME	2004-07	$35,515
15	Ndsu Research & Technology Park Inc	1854 Ndsu Research Circle North, Fargo, ND 58102-5706	ND	2000-04	$3,347,321
16	Ibio Institute	65 E Wacker Pl Ste 1600, Chicago, IL 60601-7242	IL	2004-03	$1,414,269
17	Boulder Center For Science And Policy	Po Box 121, Olney Springs, CO 81062	CO	1986-10	$0
18	Caret Inc, The Advan Of Renewable Technology	4091 Park Ave, Miami, FL 33133-6351	FL	2001-04	$0
19	Rock Wall Foundation Inc	2515 Willowbrook Rd Ste 109, Dallas, TX 75220-4435	TX	2000-06	$0
20	Sirius Weather Group Inc, Weathermatrix	2948 Raking Leaf Dr, Abingdon, MD 21009-2643	MD	2005-03	$0

Number of organizations performing similar types of work

California	1
Colorado	3
Connecticut	1
District of Columbia	1
Florida	1
Illinois	2
Massachusetts	1
Maryland	4

Maine	1
North Dakota	1
Ohio	1
Pennsylvania	1
South Carolina	1
Texas	1
International	1

Total

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