2021-05-11T11:03:03-05:00 2020-06-30 943119928 VOCKER KRISTOFFERSON AND CO CPAS 1700 S EL CAMINO REAL506 SAN MATEO CA 94402 990 2019-07-01 770296155 FRIENDS OF THE PALO ALTO JUNIOR MUSEUM & ZOO FRIE 6503266338 1451 MIDDLEFIELD ROAD PALO ALTO CA 94301 JON KIYA TREASURER 6503266338 2021-05-11 1 MARIANNE KRISTOFFERSON CPA P00024506 6505745000 2021-05-11 X 2019 2022-09-23 18:48:47Z LAUREN ANGELO 1451 MIDDLEFIELD ROAD PALO ALTO CA 94301 20687866 0 X WWW.FRIENDSJMZ.ORG X 1962 CA FRIENDS OF PALO ALTO JUNIOR MUSEUM & ZOO WORKS TO SUPPORT AND ENHANCE THE PALO ALTO JR MUSEUM. 17 17 5 40 0 0 1650592 1559046 0 0 560593 239443 0 0 2211185 1798489 0 0 0 0 187079 151435 0 0 51175 12495570 12112435 12682649 12263870 -10471464 -10465381 18211931 7775805 2907326 2974365 15304605 4801440 X THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO WORKS TO SUPPORT ANDENHANCE THE PALO ALTO JUNIOR MUSEUM & ZOO, WHOSE MISSION IS TO ENGAGEA CHILD'S CURIOSITY IN SCIENCE AND NATURE. 0 0 12048798 THE MISSION OF THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO (PAJMZ)IS TO SUPPORT AND ENHANCE THE PAJMZ, AN EARLY YEARS' SCIENCE EDUCATIONFACILITY. THE PAJMZ IS VISITED BY 150,000 PATRONS ANNUALLY AND SERVES13,000 ELEMENTARY STUDENTS PER YEAR THROUGH ITS SCIENCE EDUCATIONPROGRAM, ON AND OFF SITE. THE PAJMZ SPECIALIZES IN HANDS-ON LEARNING,AND CHILD-CENTRIC EXPLORATION TECHNIQUES SO OFTEN LACKING IN ATRADITIONAL SCIENCE CLASS. THE PAJMZ BUILDING HAS 20 INTERACTIVESCIENCE EXHIBITS AND A SMALL ZOO, FEATURING 200 LIVE SPECIMENSREPRESENTATIVE OF 50 ANIMAL SPECIES, MANY OF THEM LOCAL RESCUES.THE FRIENDS OF THE PAJMZ WORKS CLOSELY WITH THE CITY OF PALO ALTO TOPROVIDE FREE SCIENCE EDUCATION CLASSES TO STUDENTS AT FOUR ELEMENTARYSCHOOLS IN EAST PALO ALTO, WHERE BUDGETARY CUTS HAVE ELIMINATED MANY OF THE SCIENCE PROGRAMS. MORE THAN 1,600 ELEMENTARY SCHOOL STUDENTSPARTICIPATE IN THE PROGRAM. IN ADDITION, THE FRIENDS OF THE PAJMZRAISES FUNDS FOR THE UPKEEP AND MAINTENANCE OF ZOO AND MUSEUMFACILITIES AND NEW EXCITING EXHIBITS.IN FISCAL YEAR 2018, THE FRIENDS OF THE JMZ FINALIZED THE DESIGN OF THENEW $25 MILLION FACILITY AND ITS AGREEMENT WITH THE CITY OF PALO ALTOTO REBUILD AND MODERNIZE THE JMZ. THE COLLABORATIVE EFFORT RESULTED INTHE GROUNDBREAKING AND DEMOLITION SHORTLY AFTER THE CLOSE OF THE YEAR.THE ANTICIPATED COMPLETION DATE OF THE NEW AND IMPROVED FACILITIES ISAPPROXIMATELY LATE 2021. THE LARGER, GREENER JMZ FACILITY WILL CORRECTSTRUCTURAL AND SAFETY DEFICIENCIES THAT INHIBIT THE JMZ'S OUTREACH ANDHAMPER ITS ESSENTIAL SCIENCE EDUCATION. WITH ENLARGED SPACE ANDIMPROVED FACILITIES, SCIENCE PROGRAMMING WILL BE SCALABLE TO MEET THEGROWING NEEDS OF THE COMMUNITY. THE NEW BUILDING, SCIENCE EXHIBITS, ANDZOO WILL ENHANCE THE VISITOR EXPERIENCE FOR ALL AGES AND LEARNINGSTYLES, WHILE RETAINING THE INTIMATE ENVIRONMENT THAT MAKES THE JMZ ABELOVED COMMUNITY RESOURCE. THE JMZ INITIATIVE WILL MAKE IT POSSIBLE TOKEEP THIS CHILD-SIZED, LEARN-THROUGH-PLAY RESOURCE VIABLE FOR FUTUREGENERATIONS. 12048798 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 4085138703 1451 MIDDLEFIELD ROAD PALO ALTO CA 94301 X JON KIYA BOARD TREASURER 5.00 X X 0 0 0 WILEY ANDERSON BOARD MEMBER 2.00 X 0 0 0 LAUREN ANGELO BOARD CO PRESIDENT 12.00 X X 0 0 0 KELLEY BAVOR VICE PRESIDENT AND SECRETARY 2.00 X X 0 0 0 ANNETTE BIALSON BOARD MEMBER 7.00 X 0 0 0 ALETHA COLEMAN BOARD CO PRESIDENT 4.00 X X 0 0 0 STEVE EMSLIE BOARD MEMBER 2.00 X 0 0 0 SABAH MANSOOR BOARD MEMBER 2.00 X 0 0 0 PAUL HOPKINS BOARD MEMBER 2.00 X 0 0 0 CARLOYN AMSTER ASSISTANT TREASURER 3.00 X X 0 0 0 MARSHALL KOCH BOARD MEMBER 2.00 X 0 0 0 MARK MURRAY BOARD MEMBER 2.00 X 0 0 0 STEVE RELLER BOARD MEMBER 2.00 X 0 0 0 JANE RYTINA BOARD MEMBER 1.00 X 0 0 0 ANNA RICHARDSON WHITE BOARD MEMBER 1.00 X 0 0 0 TIM STITT BOARD MEMBER 20.00 X 0 0 0 EVELYN SEMENZA BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8610 1026400 524036 1559046 143498 143498 18985322 18889377 95945 95945 95945 1798489 0 0 239443 X 124673 33081 57994 33598 16778 2195 12284 2299 9984 2264 4879 2841 150 150 37388 37388 35384 35384 11915702 11910571 2322 2809 4237 1599 2638 5675 1783 3892 1162 1162 4 4 300 300 10173 2779 4531 2863 EDUCATIONAL AND EXHIBIT 90650 90650 MEMBER EVENTS 6138 5475 663 BANK FEES 3503 39 3464 EQUIPMENT AND SUPPLIES 1969 1969 12263870 12048798 163897 51175 489901 477962 1362361 1562546 374928 20128 137907 3874 6118 5368 1050 750 15845784 5710545 18211931 7775805 2907326 2974365 2907326 2974365 X 1596636 1734606 13707969 3066834 15304605 4801440 18211931 7775805 -10465381 -37784 0 X 0 0 0 X 13362893 6900520 3467531 1650592 1559046 26940582 13362893 6900520 3467531 1650592 1559046 26940582 26940582 75913 85192 166828 283136 143499 754568 27695150 0.97280 0.48490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6118 5368 750 750 X 1806456 -37784 81135 43351 1763105 35384 35384 1798489 12309621 81135 81135 12228486 35384 35384 12263870 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF JUNE 30, 2019 AND 2018. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2014. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGED A PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE DRAFT FORM 990 WAS THEN FORWARED TO THE TREASURER FOR REVIEW. UPON REVIEW, THE TREASURER PRESENTED THE DRAFT TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE ACCOUNTING FIRM AND THE TREASURER ADDRESSED QUESTIONS FROM THE BOARD, AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND EMPLOYEES. CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ARE UPDATED ANNUALLY AND REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE. STAFF COMPLETE THE FORM UPON HIRE. BOARD MEMBERS WITH ANY POTENTIAL CONFLICT OF INTEREST ARE EXCUSED FROM INVOLVMENT IN THE ORGANIZATION'S INTERACTION WITH ANY CONFLICTING ENTITY. FORM 990, PART VI, SECTION C, LINE 19 REQUESTORS ARE ABLE TO CONTACT OUR OFFICE DIRECTLY IN WRIITNG OR IN PERSON. FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF TIME AS SET FORTH IN SEC. 6104(D). FORM 990, PART IX, LINE 11G CONSTRUCTION RELATED FEES: PROGRAM SERVICE EXPENSES 11,910,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,910,571. PAYROLL PROCESSING AND IT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,322. FUNDRAISING EXPENSES 2,809. TOTAL EXPENSES 5,131.