BAY AREA DISCOVERY MUSEUM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BAY AREA DISCOVERY MUSEUM (EIN 68-0033227)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-07-13
IRS object ID: 202601949349301760
Schema version: 2024v5.5
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-13T17:48:17-05:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680033227	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAY AREA DISCOVERY MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYA	BusinessNameControlTxt
Phone	4153393900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	557 MCREYNOLDS ROAD	AddressLine1Txt
City	SAUSALITO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94965	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY MCKINLEY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4153393900	PhoneNum
Signature	2026-07-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	9257902600	PhoneNum
Preparation	2026-07-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLY MCKINLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	557 MCREYNOLDS ROAD	AddressLine1Txt
City	SAUSALITO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94965	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,516,550	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAYAREADISCOVERYMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WE CREATE PLAYFUL LEARNING EXPERIENCES THAT INSPIRE A PASSION FOR DISCOVERY IN EVERY CHILD.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	177	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,832,472	PYContributionsGrantsAmt
CY Contributions Grants	$3,341,774	CYContributionsGrantsAmt
PY Program Service Revenue	$5,312,518	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,508,604	CYProgramServiceRevenueAmt
PY Investment Income	$137,055	PYInvestmentIncomeAmt
CY Investment Income	$87,421	CYInvestmentIncomeAmt
PY Other Revenue	$225,405	PYOtherRevenueAmt
CY Other Revenue	$214,063	CYOtherRevenueAmt
PY Total Revenue	$8,507,450	PYTotalRevenueAmt
CY Total Revenue	$9,151,862	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,119,627	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,297,074	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$594,857	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,692,910	PYOtherExpensesAmt
CY Other Expenses	$4,870,587	CYOtherExpensesAmt
PY Total Expenses	$10,812,537	PYTotalExpensesAmt
CY Total Expenses	$11,167,661	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,305,087	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,015,799	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,949,520	TotalAssetsBOYAmt
Total Assets EOY	$18,627,381	TotalAssetsEOYAmt
Total Liabilities BOY	$2,240,785	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,934,445	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,708,735	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,692,936	NetAssetsOrFundBalancesEOYAmt
Mission	WE CREATE PLAYFUL LEARNING EXPERIENCES THAT INSPIRE A PASSION FOR DISCOVERY IN EVERY CHILD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$381,564	ExpenseAmt
Revenue	$756,970	RevenueAmt
Desc	CAMPS:THE BAY AREA DISCOVERY MUSEUM OFFERS SPRING AND SUMMER CAMPS AS WELL AS CLASSES, WITH A RESEARCH-BACKED CURRICULUM THAT IS PROJECT-BASED AND HANDS-ON. IN FY25, OVER 6,828 STUDENTS PARTICIPATED IN CAMPS OR CLASSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$399,253	ExpenseAmt
Revenue	$657,737	RevenueAmt
Desc	THE DISCOVERY SCHOOL:THE DISCOVERY SCHOOL IS A MUSEUM-BASED PRESCHOOL THAT DEVELOPS CHILDREN'S CREATIVE PROBLEM-SOLVING SKILLS THROUGH A STEM AND ART-RICH, INNOVATIVE PRACTICE THAT RESPONDS TO STUDENTS' UNIQUE CURIOSITIES, QUESTIONS, AND INTERESTS. IN FY25, 21 STUDENTS WERE ENROLLED IN THE DISCOVERY SCHOOL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$663,483	ExpenseAmt
Revenue	$316,568	RevenueAmt
Desc	SCHOOL PROGRAMS:THE BAY AREA DISCOVERY MUSEUM PROVIDES RESEARCH-BACKED, NGSS AND COMMON CORE ALIGNED PROGRAMS FOR PRE-SCHOOL TO 4TH GRADE TEACHERS AND STUDENTS, ALSO SCHOOL AND COMMUNITY LIBRARIANS, ONSITE, ONLINE AND IN SCHOOLS, INCLUDING A MOBILE ENGINEERING LAB. IN FY25, OVER 26,000 STUDENTS AND ADULTS WERE ENGAGED THROUGH THIS PROGRAMMING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,407,594	ExpenseAmt
Revenue	$3,954,106	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,407,594	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,954,106	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,851,894	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	177	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAUREN HAWORTH CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4153393900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	557 MCREYNOLDS ROAD	AddressLine1Txt
City	SAUSALITO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94965	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RAMEEZ DOSSA
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANA MAROHN SPILIOTIS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEXIE FISHER GEORGE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDSAY BROWN
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
AUSTIN BOWERS
TRUSTEE	0.60	Yes (X)		$0	$0	$0
TOBY BROWN
TRUSTEE	0.60	Yes (X)		$0	$0	$0
ALLISON EISENHARDT
TRUSTEE	0.60	Yes (X)		$0	$0	$0
LIAN EOYANG
TRUSTEE	0.60	Yes (X)		$0	$0	$0
VANESSA FAMULENER
TRUSTEE	0.60	Yes (X)		$0	$0	$0
ALIX ROGERS FLYNN
TRUSTEE	0.60	Yes (X)		$0	$0	$0
CHARLTON GHOLSON
TRUSTEE	0.60	Yes (X)		$0	$0	$0
CHIAN GONG
TRUSTEE	0.60	Yes (X)		$0	$0	$0
DAVID HAMSHER
TRUSTEE	0.60	Yes (X)		$0	$0	$0
FRANCHESCA HASHIM
TRUSTEE	0.60	Yes (X)		$0	$0	$0
SUDARSHAN SUDI JAIN
TRUSTEE	0.60	Yes (X)		$0	$0	$0
APRIL KUPPER
TRUSTEE	0.60	Yes (X)		$0	$0	$0
GENELLE KAHAN
TRUSTEE	0.60	Yes (X)		$0	$0	$0
LAURA NICHOL
TRUSTEE	0.60	Yes (X)		$0	$0	$0
NICOLE ELLIOTT-KARVOSKY
TRUSTEE	0.60	Yes (X)		$0	$0	$0
CHRISTINA MILLIKIN
TRUSTEE	0.60	Yes (X)		$0	$0	$0
ANNA NORDBERG
TRUSTEE	0.60	Yes (X)		$0	$0	$0
PRIYA PAI
TRUSTEE	0.60	Yes (X)		$0	$0	$0
JAMES POTTS
TRUSTEE	0.60	Yes (X)		$0	$0	$0
ISHANAA RAMBACHAN
TRUSTEE	0.60	Yes (X)		$0	$0	$0
SAM SELLERS
TRUSTEE	0.60	Yes (X)		$0	$0	$0
LIGAYA TICHY
TRUSTEE	0.60	Yes (X)		$0	$0	$0
CAROLINE HOEVELER
TRUSTEE	0.60	Yes (X)		$0	$0	$0
CHRIS KIM
TRUSTEE	0.60	Yes (X)		$0	$0	$0
KATIE THIRY
TRUSTEE	0.60	Yes (X)		$0	$0	$0
LIZ FARALLI
TRUSTEE	0.60	Yes (X)		$0	$0	$0
WHITNEY WILDRICK JONES
TRUSTEE	0.60	Yes (X)		$0	$0	$0
KELLY MCKINLEY
CEO	40.00		Yes (X)	$274,000	$0	$745
MONICA BONNY
CFOO (THU 7/25)	40.00		Yes (X)	$114,303	$0	$14,557
DENISE MARICA
DIRECTOR OF DEVELOPMENT	40.00			$172,299	$0	$793	Yes (X)
DREW SARRATORE
DIR OF PLAYFUL LEARNING	40.00			$158,983	$0	$7,486		Yes (X)
JANUS KARCZ
DIR OF MKTNG & VISITING SE	40.00			$139,624	$0	$7,341		Yes (X)
DALJIT MEHANGER
CONTROLLER	40.00			$134,465	$0	$7,882		Yes (X)
CONRAD MEYERS
HEAD OF FACILITIES & EXHIB	40.00			$108,349	$0	$7,652		Yes (X)
MICHELLE RANDALL
HEAD OF RESEARCH AND EVALU	40.00			$107,088	$0	$11,710		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,209,111	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$58,166	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MCS CONSTRUCTION SERVICES INC
350 BRANNAN ST STE 330	SAN FRANCISCO	CA	94107	MAINTENANCE	$429,437
META PLATFORMS INC
15161 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	MARKETING AND ADVERTISING	$225,966
SBA JANITORIAL SERVICES INC
3000 CLEVELAND AVENUE SUITE 206	SANTA ROSA	CA	95403	JANITORIAL SERVICE	$209,694
UPTIME USA LLC
PO BOX 738699	DALLAS	TX	75373	IT SERVICES	$178,812
MCCALLS CATERING EVENTS MANAGEMENT INC
1798 BRYANT STREET	SAN FRANCISCO	CA	94110	CATERING	$101,542

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$694,596	FundraisingAmt
Government Grants	$135,816	GovernmentGrantsAmt
All Other Contributions	$2,511,362	AllOtherContributionsAmt
Noncash Contributions	$213,957	NoncashContributionsAmt
Total Contributions	$3,341,774	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	713990	$1,889,368	$1,889,368
PROGRAM FEES	713990	$1,827,467	$1,827,467
MEMBERSHIP DUES	713990	$1,791,769	$1,791,769

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,508,604	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,120	TotalRevenueColumnAmt
Exclusion	$87,120	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$25,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,200	TotalRevenueColumnAmt
Exclusion	$25,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$301	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$301	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$301	TotalRevenueColumnAmt
Exclusion	$301	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$239,349	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$694,596	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$227,263	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,086	TotalRevenueColumnAmt
Exclusion	$12,086	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$314,202	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$137,425	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,777	TotalRevenueColumnAmt
Related Or Exempt Func Income	$176,777	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,151,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,685,381	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$124,707	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$821,035	TotalAmt
Program Services	$235,751	ProgramServicesAmt
Management And General	$340,975	ManagementAndGeneralAmt
Fundraising	$244,309	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,633,568	TotalAmt
Program Services	$4,136,955	ProgramServicesAmt
Management And General	$496,613	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$346,141	TotalAmt
Program Services	$267,913	ProgramServicesAmt
Management And General	$73,036	ManagementAndGeneralAmt
Fundraising	$5,192	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$496,330	TotalAmt
Program Services	$384,159	ProgramServicesAmt
Management And General	$104,726	ManagementAndGeneralAmt
Fundraising	$7,445	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$47,435	TotalAmt
Management And General	$47,435	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,115	TotalAmt
Management And General	$45,115	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$169,021	TotalAmt
Program Services	$59,445	ProgramServicesAmt
Management And General	$108,868	ManagementAndGeneralAmt
Fundraising	$708	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$548,850	TotalAmt
Program Services	$472,493	ProgramServicesAmt
Management And General	$48,371	ManagementAndGeneralAmt
Fundraising	$27,986	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,185,363	TotalAmt
Program Services	$958,404	ProgramServicesAmt
Management And General	$63,038	ManagementAndGeneralAmt
Fundraising	$163,921	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$367,333	TotalAmt
Program Services	$292,158	ProgramServicesAmt
Management And General	$57,960	ManagementAndGeneralAmt
Fundraising	$17,215	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,875	TotalAmt
Program Services	$58,779	ProgramServicesAmt
Management And General	$2,995	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,502	TotalAmt
Program Services	$19,757	ProgramServicesAmt
Management And General	$13,942	ManagementAndGeneralAmt
Fundraising	$4,803	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,275,917	TotalAmt
Program Services	$1,960,340	ProgramServicesAmt
Management And General	$200,068	ManagementAndGeneralAmt
Fundraising	$115,509	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$117,754	TotalAmt
Management And General	$117,754	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT	$7,651	$7,651
TRAINING	$5,771	$17	$5,740	$14

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,167,661	TotalAmt
Program Services	$8,851,894	ProgramServicesAmt
Management And General	$1,720,910	ManagementAndGeneralAmt
Fundraising	$594,857	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,063,156	BOYAmt
EOY	$806,884	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,746,391	BOYAmt
EOY	$1,720,141	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$495,218	BOYAmt
EOY	$165,508	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$874,948	BOYAmt
EOY	$567,987	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$46,891	BOYAmt
EOY	$38,216	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$127,418	BOYAmt
EOY	$130,636	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,576,221	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,383,212	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,590,498	BOYAmt
EOY	$15,193,009	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,949,520	BOYAmt
EOY	$18,627,381	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,146,268	BOYAmt
EOY	$955,287	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,049,896	BOYAmt
EOY	$972,925	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,621	BOYAmt
EOY	$6,233	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,240,785	BOYAmt
EOY	$1,934,445	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,106,358	BOYAmt
EOY	$16,692,936	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$602,377	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,708,735	BOYAmt
EOY	$16,692,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,949,520	BOYAmt
EOY	$18,627,381	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,015,799	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,629,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,734,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,223,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,832,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,256,292	CurrentTaxYearAmt
Total	$15,676,572	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,629,461	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,734,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,223,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,832,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,256,292	CurrentTaxYearAmt
Total	$15,676,572	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,676,572	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,120	CurrentTaxYearAmt
Total	$413,509	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,086	CurrentTaxYearAmt
Total	$204,038	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,294,119	TotalSupportAmt
Gross Receipts Rltd Activities	$24,295,886	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96210	PublicSupportCY170Pct
Public Support PY170	0.93140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,844,336	OtherCostOrOtherBasisAmt
Depreciation	$16,059,299	DepreciationAmt
Book Value	$11,785,037	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$685,922	OtherCostOrOtherBasisAmt
Depreciation	$182,350	DepreciationAmt
Book Value	$503,572	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,045,963	OtherCostOrOtherBasisAmt
Depreciation	$4,141,563	DepreciationAmt
Book Value	$2,904,400	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,193,009	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Amt	$6,233	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,233	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,813,822	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$661,960	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$661,960	RevenueNotReportedAmt
Revenue Subtotal	$9,151,862	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,151,862	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,829,621	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$661,960	DonatedServicesUseFcltsAmt
Expenses Not Reported	$661,960	ExpensesNotReportedAmt
Expenses Subtotal	$11,167,661	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,167,661	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE MUSEUM IS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE MUSEUM HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	JAIME TOLLAS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 DAVIS ST 43	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$701,000	GrossReceiptsAmt
Retained By Contractor	$15,000	RetainedByContractorAmt
Net To Organization	$701,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$701,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$15,000	TotalRetainedByContractorsAmt
Total Net To Organization	$701,000	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOBLIN	Event1Nm
Gross Receipts Event1	$236,213	GrossReceiptsEvent1Amt
Charitable Contri Event1	$98,415	CharitableContriEvent1Amt
Gross Revenue Event1	$137,798	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,320	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$59,291	OtherDirectExpensesEvent1Amt
Event2	DISCOVERY AT DUSK	Event2Nm
Gross Receipts Event2	$697,732	GrossReceiptsEvent2Amt
Charitable Contri Event2	$596,181	CharitableContriEvent2Amt
Gross Revenue Event2	$101,551	GrossRevenueEvent2Amt
Food And Beverage Event2	$73,302	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$89,350	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$933,945	GrossReceiptsTotalAmt
Charitable Contributions Tot	$694,596	CharitableContributionsTotAmt
Gross Revenue Total Events	$239,349	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$78,622	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$148,641	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$227,263	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,086	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	CONSULTING	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KELLY MCKINLEY
CEO	$257,750	$0	$16,250	$0	$0	$0	$0	$0	$745	$0	$274,745	$0	$0	$0
DENISE MARICA
DIRECTOR OF DEVELOPMENT	$172,299	$0	$0	$0	$0	$0	$0	$0	$793	$0	$173,092	$0	$0	$0
DREW SARRATORE
DIR OF PLAYFUL LEARNING	$158,983	$0	$0	$0	$0	$0	$0	$0	$7,486	$0	$166,469	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE CEO RECEIVED A DISCRETIONARY BONUS APPROVED BY THE BOARD.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$11,228	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$194,729	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PUBLICLY TRADED EXCHANGE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	UBER GIFT CARDS	1	$5,000
Yes (X)	BEVERAGES	3	$3,000	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS NUMBER INDICATES THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FULL BOARD OF TRUSTEES OF THE MUSEUM RECEIVES AND HAS THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A RELATED DISCLOSURE QUESTIONNAIRE THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS AND THOSE OF FAMILY MEMBERS. IN SIGNING THE ACKNOWLEDGEMENT FORM, RESPONDERS COMMIT TO INFORMING THE ORGANIZATION IF THERE IS ANY MATERIAL CHANGE IN THEIR DISCLOSURE. IF A CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE BOARD'S EXECUTIVE COMMITTEE, THE PERSON WITH THE CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	ALL MEMBERS OF THE BOARD OR COMPENSATION COMMITTEE WHO APPROVE COMPENSATION ARRANGEMENTS MUST NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AS SPECIFIED IN IRS REGULATION SECTION 53.4958-6(C)(III), WHICH GENERALLY REQUIRES THAT EACH BOARD MEMBER OR COMMITTEE MEMBER APPROVING A COMPENSATION ARRANGEMENT BETWEEN THIS ORGANIZATION AND A "DISQUALIFIED PERSON" (AS DEFINED IN SECTION 4958(F)(1) OF THE INTERNAL REVENUE CODE AND AS AMPLIFIED BY SECTION 53.4958-3 OF THE IRS REGULATIONS). THE BOARD OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA MAY INCLUDE THE FOLLOWING: (1) COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS. "SIMILARLY SITUATED ORGANIZATIONS ARE THOSE OF A SIMILAR SIZE AND PURPOSE WITH SIMILAR RESOURCES; (2) THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THIS ORGANIZATION; (3) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND (4) ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE RECORDED IN WRITTEN MINUTES OF THE MEETING OF THE BOARD OR COMPENSATION COMMITTEE THAT APPROVED THE COMPENSATION. SUCH DOCUMENTATION SHALL INCLUDE: (1) THE TERMS OF THE COMPENSATION ARRANGEMENT AND THE DATE IT WAS APPROVED; (2) THE MEMBERS OF THE BOARD OR COMPENSATION COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION, THOSE WHO VOTED ON IT, AND THE VOTES CAST BY EACH BOARD OR COMMITTEE MEMBER; (3) THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WAS OBTAINED; (4) IF THE BOARD OR COMPENSATION COMMITTEE DETERMINES THAT REASONABLE COMPENSATION FOR A SPECIFIC POSITION IN THIS ORGANIZATION OR FOR PROVIDING SERVICES UNDER ANY OTHER COMPENSATION ARRANGEMENT WITH THIS ORGANIZATION IS HIGHER OR LOWER THAN THE RANGE OF COMPARABILITY DATA OBTAINED, THE BOARD OR COMMITTEE SHALL RECORD IN THE MINUTES OF THE MEETING THE BASIS FOR ITS DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19	THE MUSEUM MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS ANNUAL REPORT, WHICH IS AVAILABLE FROM THE WEBSITE OF THE MUSEUM OR UPON WRITTEN REQUEST. THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.