SAN JOSE CHILDRENS DISCOVERY MUSEUM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SAN JOSE CHILDRENS DISCOVERY MUSEUM (EIN 94-2870828)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-07-11
IRS object ID: 202001939349300335
Schema version: 2018v3.2
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	2020-07-11T17:01:46-05:00	ReturnTs
Tax Period End	2019-08-31	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 LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 W SAN FERNANDO ST STE 500	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95113	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942870828	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN JOSE CHILDREN'S DISCOVERY MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANJ	BusinessNameControlTxt
Phone	4082985437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 WOZ WAY	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARILEE JENNINGS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4082985437	PhoneNum
Signature	2020-07-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	4082006400	PhoneNum
Preparation	2020-07-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	34.104.1.97	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-10	IPDt
IP Tm	16:51:19	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARILEE JENNINGS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 WOZ WAY	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,834,943	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CDM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE INSPIRES CREATIVITY, CURIOSITY AND LIFELONG LEARNING.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	217	TotalEmployeeCnt
Total Volunteers	416	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,244,819	PYContributionsGrantsAmt
CY Contributions Grants	$5,088,364	CYContributionsGrantsAmt
PY Program Service Revenue	$2,410,169	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,366,153	CYProgramServiceRevenueAmt
PY Investment Income	$684,030	PYInvestmentIncomeAmt
CY Investment Income	$156,795	CYInvestmentIncomeAmt
PY Other Revenue	$592,956	PYOtherRevenueAmt
CY Other Revenue	$419,969	CYOtherRevenueAmt
PY Total Revenue	$8,931,974	PYTotalRevenueAmt
CY Total Revenue	$8,031,281	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	$4,592,362	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,707,757	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$463,228	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,049,133	PYOtherExpensesAmt
CY Other Expenses	$4,099,328	CYOtherExpensesAmt
PY Total Expenses	$8,641,495	PYTotalExpensesAmt
CY Total Expenses	$8,807,085	CYTotalExpensesAmt
PY Revenues Less Expenses	$290,479	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$775,804	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,283,025	TotalAssetsBOYAmt
Total Assets EOY	$25,227,247	TotalAssetsEOYAmt
Total Liabilities BOY	$744,532	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$767,246	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,538,493	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,460,001	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE INSPIRES CREATIVITY, CURIOSITY AND LIFELONG LEARNING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$2,605,911	ExpenseAmt
Revenue	$2,204,364	RevenueAmt
Desc	EXHIBITSCHILDREN'S DISCOVERY MUSEUM OF SAN JOSE HAS SERVED OVER 9.4 MILLION ADULTS AND CHILDREN SINCE OPENING ITS DOORS IN THE SPRING OF 1990. IN THE 2018-2019 FISCAL YEAR, THE MUSEUM PROVIDED ENGAGING LEARNING OPPORTUNITIES TO OVER 291,380 FAMILY AND 30,400 GROUP VISITORS. [SEE SCH O]MUSEUM EXHIBITS ENCOURAGE TOUCHING, EXPLORING, MANIPULATING AND EXPERIMENTING, AND CUT ACROSS THE DISCIPLINES OF ART, SCIENCE AND THE HUMANITIES. THE MUSEUM'S THEME IS CONNECTIONS; THE CONTEXT IS COMMUNITY THE MYRIAD RELATIONSHIPS WITHIN AND BETWEEN THE MAN-MADE AND NATURAL WORLDS AND THE WAY THOSE RELATIONSHIPS ARE EXPRESSED HERE IN OUR OWN BACKYARD. WHILE THE MAJORITY OF EXHIBITS FOCUS ON CHILDREN TO AGE 10 AND THEIR PARENTS AND CAREGIVERS, THE WONDER CABINET SERVES THE NEEDS OF THE MUSEUM'S YOUNGEST VISITORS AS AN EARLY LEARNING ENVIRONMENT WITH EXHIBITS DESIGNED TO SUPPORT THE COGNITIVE, EMOTIONAL AND SOCIAL DEVELOPMENT OF INFANTS, TODDLERS AND PRESCHOOLERS. WHETHER CHILDREN ARE ROLE-PLAYING A FIREFIGHTER ON THE AUTHENTIC FIRE ENGINE IN THE STREETS OF SAN JOSE EXHIBIT, USING COLORFUL PLASTIC BALLS TO STUDY HOW WATER RUSHES AND FLOWS IN WATERWAYS, OR EXPERIMENTING WITH SURFACE TENSION BY PLAYING WITH BUBBLES, THEY ARE ACTIVELY ENGAGED IN LEARNING, INSPIRED BY THEIR OWN CURIOSITY TO INVESTIGATE HOW THINGS WORK AND TO UNDERSTAND MORE ABOUT THE WORLD IN WHICH WE LIVE.APPROACHING 30 YEARS OF OPERATION, THE MUSEUM AND ITS STAFF STRIVE TO ENHANCE THE VISITOR EXPERIENCE IN ITS 28,000 SQUARE FEET OF INDOOR EXHIBITION SPACE IN 13 DEDICATED GALLERIES, EACH HOUSING 8-10 INTERACTIVE EXHIBITS WHICH RESPOND TO THE DISTINCTIVE NEED FOR CHILDREN TO LEARN THROUGH CONCRETE INTERACTIONS. AS THE FIRST MUSEUM TO RECEIVE MAJOR RENOVATION SUPPORT FROM THE GOOD TIDINGS FOUNDATION AND THE LEROY NEIMAN FOUNDATION, ALONG WITH A 5-YEAR PROGRAM SUPPORT COMMITMENT, CDM WAS HONORED TO REBRAND THE VISUAL ARTS EXPLORATION AREA AS THE LEROY NEIMAN ART STUDIO.THE MUSEUM ESSENTIALLY DOUBLED ITS EXHIBIT SPACE WHEN BILL'S BACKYARD: BRIDGE TO NATURE OPENED IN 2017. LOCATED IN A HALF-ACRE ADJACENT TO THE BUILDING, BILL'S BACKYARD PROVIDES OPPORTUNITIES FOR UNSTRUCTURED PLAY AS WELL AS A LARGE OUTDOOR CLASSROOM FOR FACILITATED ACTIVITIES AND NATURE INVESTIGATIONS. SIGNAGE IN ENGLISH, SPANISH AND VIETNAMESE FOCUSES VISITOR INTERACTIONS ON THE UNIQUENESS OF OUTDOOR PLAY, SUCH AS BUILD, ROLL, CLIMB, PLANT, AND OBSERVE, TO NAME A FEW. TEN DIFFERENT LOCAL SPECIES OF ANIMALS AND INSECTS WERE CAST IN BRONZE AND PLACED APPROPRIATELY THROUGHOUT THE AREA TO ALLOW CHILDREN TO DISCOVER THEM IN THEIR NATURAL HABITAT. A 7,200 GALLON RAIN-HARVEST SYSTEM IS USED TO IRRIGATE THE NATIVE LANDSCAPE AND TO TEACH VISITORS ABOUT WATER CONSERVATION AT THE SAME TIME. BY BRINGING NATURE TO CHILDREN, CDM HOPES TO CREATE A SPARK SO THAT CHILDREN WILL THEN SEEK OUT OTHER OUTDOOR OPPORTUNITIES CLOSE TO THEIR HOME, AND BECOME ENVIRONMENTAL STEWARDS AS THEY GROW UP. ADDITIONALLY, THE MUSEUM HAS INCREASED ITS PROGRAMMING PRESENCE AT THE EDUCARE CALIFORNIA AT SILICON VALLEY SITE BY REPLICATING SOME OF ITS BILL'S BACKYARD ACTIVITIES IN AN OUTDOOR PLAY AREA.AFTER SECURING A $1 MILLION DONATION FROM THE XU FAMILY CHARITABLE FOUNDATION, CDM RETAINED BRAD COX ARCHITECTS FOR CONCEPTUAL DESIGN TO ACHIEVE THE GOALS OF THE 4,000 PARCEL ADJACENT TO BILL'S BACKYARD: 1) A WORKSPACE FOR SCHOOL GROUPS AND FAMILIES TO ENGAGE IN INTERACTIVE STEM PROGRAMS PRE- AND POST-MUSEUM VISITS; 2) A STANDALONE LANDSCAPE AND NATURAL EXPERIENCES THAT REINFORCE MATH IN NATURE, SUCH AS THE FIBONACCI SEQUENCE AND SPIRALS; AND 3) A SECONDARY MUSEUM ENTRANCE WITH ADMISSIONS FEATURES THAT CAN BE OPERATED WHEN NEEDED. PRELIMINARY COST ESTIMATES ARE UNDERWAY, WHICH WILL BE FOLLOWED BY CONSTRUCTION PLANNING AND PERMITTING THROUGH THE CITY'S PUBLIC WORKS DEPARTMENT, AND A FORMAL FUNDRAISING CAMPAIGN, WITH THE SPACE TARGETED FOR OPENING TO THE PUBLIC IN 2021-2022.TRAVELING EXHIBIT PROJECTS UNDERTAKEN BY THE MUSEUM IN 2018-2019 INCLUDE THE CREATION OF A POTTER THE OTTER EXHIBIT, WITH FUNDING FROM FIRST 5 SANTA CLARA COUNTY, AND THE REFURBISHMENT OF HELLO FROM JAPAN!, AN EXHIBIT CREATED BY THE CHILDREN'S MUSEUM OF MANHATTAN AND ORIGINALLY TRAVELED BY THE ASSOCIATION OF CHILDREN'S MUSEUMS. HELLO FROM JAPAN! WILL BE INSTALLED AT CDM THROUGH JANUARY 2020, AND ILLUSTRATES A SOCIETY WHERE THE PAST, PRESENT AND FUTURE AESTHETICS AND CUSTOMS HARMONIOUSLY COEXIST. FOLLOWING THIS INSTALLATION, HELLO FROM JAPAN! WILL BEGIN A 2-3-YEAR TOUR CONCURRENT WITH CDM'S SUCCESSFUL VOYAGE TO VIETNAM; BOTH EXHIBITS WERE ORIGINALLY CREATED AS PART OF THE FREEMAN ASIAN CULTURAL EXHIBIT SERIES.EXHIBIT PROJECTS ON THE HORIZON INCLUDE THE INSTALLATION OF A SEAT AT THE TABLE, AN INSTITUTE OF MUSEUM AND LIBRARY SERVICES-FUNDED INITIATIVE (IMLS) WHICH SEEKS TO HIGHLIGHT THE COMMONALITIES OF CULTURES USING CULINARY TOOLS, HANDWRITTEN NOTES FROM ADULTS ATTENDING CULTURAL FESTIVALS THROUGHOUT SAN JOSE, AND A COMMUNITY POEM SIMPLY WRITTEN BY SELECTING PHRASES AND SENTIMENTS LEFT BEHIND BY FESTIVAL PARTICIPANTS. RECENT SUPPORT FROM IMLS WILL SUPPORT A PLANNING GRANT TO DETERMINE THE FEASIBILITY OF DESIGNING A TRAVELING EXHIBIT ABOUT THE PERSIAN NOWRUZ FESTIVAL WITH MIIM DESIGN GROUP. CONTINUING ITS OUTREACH TO THE COMMUNITY, CDM HAS RECEIVED FUNDING SUPPORT FROM ZOOM TO DEVELOP A 600 SQUARE FOOT CHILDREN'S PLAY AREA IN TERMINAL B AT THE SAN JOSE AIRPORT. FURTHER, HENSEL PHELPS HAS AGREED TO SERVE AS GENERAL CONTRACTOR FOR THE PROJECT ON A PRO BONO BASIS. OPENING DATE OF THE PLAY AREA IS TARGETED FOR LATE-2020.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,427,450	ExpenseAmt
Revenue	$161,789	RevenueAmt
Desc	EDUCATIONAL PROGRAMSTHE MUSEUM PROVIDES ON-SITE AND OUTREACH PROGRAMS WHICH COMPLEMENT ITS EXHIBITS AND SUPPORT VISITOR INTERACTIONS AND LEARNING OPPORTUNITIES. IN 2018-2019, THE MUSEUM PROVIDED TARGETED PROGRAMS FOR OVER 51,000 PARTICIPANTS. THE ON-SITE ART STUDIO IN THE WONDER CABINET AND RECENTLY RENOVATED LEROY NEIMAN ART STUDIO ARE EXAMPLES OF THE MUSEUM'S COMMITMENT TO VISUAL ARTS EDUCATION EXPERIENCES, WHILE THE LEE AND DIANE BRANDENBURG THEATRE AND CADENCE AMPHITHEATRE OFFER PERFORMING ARTS EXPERIENCES. [SEE SCH O]THE MUSEUM EMPLOYS A THREE-PRONGED APPROACH TO THE ARTS: ENGAGEMENT WITH AND VIEWING THE WORK OF PROFESSIONAL ARTISTS; EXPLORING OTHER CHILDREN'S ART; AND CREATING INDIVIDUAL WORKS OF ART IN VARIOUS FORMATS. THROUGHOUT THE YEAR, THE MUSEUM INVITES THE COMMUNITY TO PARTICIPATE IN VARIOUS CULTURAL FESTIVALS, WHICH REPRESENT THE REGION'S ETHNIC COMPOSITION. THESE EVENTS INCLUDE WEEKEND EVENTS, SUCH AS DIWALI, DIA DE LOS TRES REYES MAGOS, LUNAR NEW YEAR, CHILDREN OF THE DRAGON, AND SINGLE DAY OR EVENING EVENTS, SUCH AS DIA DE LOS MUERTOS, THE LANTERN FESTIVAL, LUNADAS FAMILIARES AND MENORAHS AND MIRACLES: A HANUKKAH CELEBRATION. BEYOND CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE'S EXHIBIT GALLERIES, THE EDUCATIONAL PROGRAMS BRING RESOURCES AND INNOVATIVE LEARNING TECHNIQUES TO SCHOOLS, LIBRARIES AND COMMUNITY CENTERS; ENCOURAGE YOUNG ADULTS TO BECOME ACTIVE CITIZENS BY IMPACTING THEIR ENVIRONMENT AND SERVING THEIR COMMUNITY; STIMULATE CURIOSITY AND PROMOTE AN INQUIRY-BASED LEARNING; AND REACH THE CHILDREN AND YOUTH IN OUR COMMUNITY MOST IN NEED OF EXTRA SUPPORT, WITH EXPERIENCES DESIGNED TO ENSURE THAT CHILDREN KNOW THEIR OWN WORTH, RESPECT THEIR OWN KNOWLEDGE, AND ACHIEVE THEIR GREATEST POTENTIAL. HIGHLY SUCCESSFUL PROGRAMS, SUCH AS BIOSITE (STUDENTS INVESTIGATING THEIR ENVIRONMENT), ENGAGE HIGH SCHOOL STUDENTS IN MENTORING ELEMENTARY SCHOOL STUDENTS TO VALUE THEIR LOCAL RIVER BY GATHERING IMPORTANT WATER QUALITY INFORMATION AND SHARING THE INFORMATION WITH THE SCIENTIFIC RESEARCH COMMUNITY; SUMMER OF SERVICE PROVIDES MIDDLE SCHOOL YOUTH VOLUNTEER OPPORTUNITIES AT LOCAL FOOD BANKS AND SHELTERS, SENIOR CENTERS, PARKS AND PRESCHOOLS. THROUGHOUT THE YEAR, THE MUSEUM OPENS DURING EVENING HOURS FOR PLAY YOUR WAY EVENTS, WHICH WELCOME FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM, PROVIDING THE OPPORTUNITY TO EXPLORE AND ENGAGE WITH THE EXHIBITS IN A QUIETER PERIOD, AS WELL AS SHOWCASING AREA RESOURCES FOR THESE FAMILIES. IN 2017, THE MUSEUM JOINED THE MUSEUMS FOR ALL INITIATIVE, SPONSORED BY THE ASSOCIATION OF CHILDREN'S MUSEUMS AND THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES, WHICH ENCOURAGES FAMILIES TO VISIT MUSEUMS REGULARLY THROUGH REDUCED ADMISSION. DURING THE TWO YEARS, CDM HAS WELCOMED 16,974 VISITORS THROUGH THIS PROGRAM. LOOKING TO INCREASE ITS SUPPORT OF FAMILIES WITH SPECIAL NEEDS, AFTERNOONS FOR ALL ABILITIES WAS DEVELOPED TO OFFER A QUIETER MUSEUM ENVIRONMENT AND SPECIALLY-CRAFTED ACTIVITIES ON THE SECOND TUESDAY OF EACH MONTH.BASED ON THE SUCCESS OF ONE OF THE MUSEUM'S SIGNATURE PROGRAMS, BIOSITE, WHICH HAS BEEN PROMOTING ENVIRONMENTAL EDUCATION FOR 25 YEARS IN SCHOOLS, THE MUSEUM HAS BEGUN OFFERING COMPANION PROGRAMS FOR MUSEUM VISITORS AND AREA FAMILIES. THE CLASSROOM AREA IN BILL'S BACKYARD IS AN IDEAL LOCATION FOR SMALL GROUPS, AND THE DEVELOPMENT OF THE ADJACENT AREA DISCUSSED ABOVE WILL WELCOME LARGER GROUPS WHEN COMPLETED IN THE NEXT FEW YEARS. BUILDING ON RICHARD LOUV'S CALL-TO-ACTION, A PILOT PROGRAM, HAPPY TRAILS, WAS CREATED TO INVITE LOW INCOME FAMILIES WITH VERY YOUNG CHILDREN TO LEARN ABOUT NATURE EXPLORATION THROUGH FACILITATED WORKSHOPS AND CULMINATING WITH A HALF-DAY FIELD TRIP TO A LOCAL OPEN SPACE PRESERVE.NATIONAL LEADERSHIP GRANT FUNDING FROM THE IMLS IN SEPTEMBER 2017, FUNDED CDM'S EXPANSION OF ITS CULTURAL COMPETENCE LEARNING INSTITUTE (CCLI) IN COLLABORATION WITH THE ASSOCIATION OF CHILDREN'S MUSEUMS AND THE ASSOCIATION OF SCIENCE-TECHNOLOGY CENTERS TO WORK WITH 15-18 MUSEUMS FROM ACROSS MUSEUM SECTORS. THE ULTIMATE GOAL OF CCLI IS TO DEVELOP, TRACK, PROMOTE AND SUSTAIN ORGANIZATIONAL CHANGE WITHIN INDIVIDUAL INSTITUTIONS AND FIELD-WIDE IN ORDER TO BUILD MUSEUMS' CAPACITY TO ENGAGE WITH ISSUES OF INCLUSION AND CULTURAL COMPETENCE. CDM AND ITS PARTNERS BELIEVE THAT CCLI'S PEER-DRIVEN APPROACH TO DIVERSITY AND INCLUSION RESPONDS TO THE NEED VOICED BY THE BROADER MUSEUM FIELD AND CAN HELP TO SHIFT 25 YEARS OF CONVERSATION ABOUT DIVERSITY TO TANGIBLE ACTIONS THAT WILL EMPOWER MUSEUMS TO PROVIDE HIGH QUALITY, INCLUSIVE EXPERIENCES THAT REFLECT AND RESPOND TO THE NEEDS OF THEIR ENTIRE COMMUNITY. BUILDING ON THE CCLI INITIATIVE, CDM PARTNERED WITH THE EXPLORATORIUM TO OFFER CAMBIO, A PROFESSIONAL DEVELOPMENT INSTITUTE COMBINING CCLI AND THE EXPLORATORIUM'S GENIAL TO SUPPORT INFORMAL SCIENCE PRACTITIONERS WORKING WITH LATINX AUDIENCES, AND RECEIVED A 5-YEAR FUNDING COMMITMENT FROM THE NATIONAL SCIENCE FOUNDATION.CDM CONTINUOUSLY STRIVES TO UNDERSTAND AND TO IMPROVE ITS SERVICE TO ITS VISITORS. THIS YEAR, CDM BECAME THE 27TH MUSEUM COHORT IN THE COLLABORATION FOR ONGOING VISITOR ENGAGEMENT SURVEYS (COVES) LED BY THE MUSEUM OF SCIENCE, BOSTON. PARTICIPATION IN THIS COLLABORATIVE WILL ENABLE CDM SYSTEMATICALLY TO SURVEY ITS VISITORS ABOUT THEIR MUSEUM EXPERIENCE. THE MUSEUM WAS ALSO ACCEPTED AS A COHORT TO THE AMERICAN ALLIANCE OF MUSEUMS' FACING CHANGE INITIATIVE, A NATIONAL YEAR-LONG BOARD DIVERSITY PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$130,639	ExpenseAmt
Revenue	$52,614	RevenueAmt
Desc	RETAIL SERVICESLOCATED AT THE ENTRANCE TO THE MUSEUM, THE RETAIL STORE HAD OFFERED EDUCATIONALLY-BASED PRODUCTS FOR SALE WHICH EXPANDED ON CONCEPTS ENCOUNTERED THROUGH INTERACTION WITH MUSEUM EXHIBITS AND PROGRAMS. HOWEVER, GIVEN THE RISE OF MAJOR ONLINE RETAILERS, SUCH AS AMAZON, THE FINANCIAL SUCCESS OF MANY SMALL RETAIL ESTABLISHMENTS WAS NOT POSSIBLE. AFTER CONSIDERABLE REVIEW, THE MUSEUM CLOSED THE RETAIL SPACE IN DECEMBER 2018, AND TRANSITIONED ITS USE TO THE TEAL PARTY ROOM, AN INCOME-PRODUCING PROGRAM. THE INCREASED NUMBER AND SIZE OF PARTY BOOKINGS WERE FAVORABLY RECEIVED BY THE MUSEUM AUDIENCE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,164,000	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	217	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN CLARK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4082985437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 WOZ WAY	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAN AMEND
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVAN KRYSLER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
VY TRAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES LYNCH
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIAN BARRY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RAJAN BHANDARI MD
BOARD MEMBER (THRU 1/19)	2.00	Yes (X)		$0	$0	$0
RENU R BHATIA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEANETTE CALANDRA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEVIN CANTY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIM DECARLIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATRICIA K EASTMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LAURA FENNELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHANNING FLYNN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARK GARRETT
BOARD MEMBER (THRU 9/18)	2.00	Yes (X)		$0	$0	$0
JAY HANSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FRAN KATSOUDAS
BOARD MEMBER (THRU 1/19)	2.00	Yes (X)		$0	$0	$0
TOM LIVERMORE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALAN MARKS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CRAIG MARTIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHLEEN RAMIREZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIRSTEN RHODES
BOARD MEMBER (THRU 1/19)	2.00	Yes (X)		$0	$0	$0
SONNY SINGH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAUL SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTINE SPINDLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BILL SULLIVAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANNE VRANICIC
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATIE WATSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
IRENE WONG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JANA ARBANAS
BOARD MEMBER (START 3/19)	2.00	Yes (X)		$0	$0	$0
CHRISTINE BASTIAN
BOARD MEMBER (START 3/19)	2.00	Yes (X)		$0	$0	$0
MARILEE JENNINGS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$242,624	$0	$14,668
SUSAN CLARK
DIRECTOR OF FINANCE & ADM	40.00		Yes (X)	$149,158	$0	$14,377
CHERYL BLUMENTHAL
DIRECTOR OF INFORMATION SYSTEMS	40.00			$121,378	$0	$1,980	Yes (X)
RICH TURNER
DIRECTOR EXHITITS & FAC	40.00			$115,005	$0	$9,899	Yes (X)
PATRICIA NARCISO
DIRECTOR OF DEVELOPMENT & MKTING	40.00			$116,591	$0	$9,771	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$744,756	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$50,695	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FLAGSHIP FACILITY SERVICES
PO BOX 49019	SAN JOSE	CA	95161	FACILITY AND JANITORIAL SERVICES	$291,998
ROBERT A BOTHMAN INC
2690 SCOTT BLVD	SANTA CLARA	CA	95050	EXHIBIT CONSTRUCTION	$116,434
GREGG DALY CONSULTING
2128 LONGVIEW DRIVE	SAN LEANDRO	CA	94577	IT SERVICES	$113,849

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,003,988	MembershipDuesAmt
Fundraising	$1,171,244	FundraisingAmt
Government Grants	$742,810	GovernmentGrantsAmt
All Other Contributions	$2,170,322	AllOtherContributionsAmt
Noncash Contributions	$471,499	NoncashContributionsAmt
Total Contributions	$5,088,364	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	611600	$2,200,492	$2,200,492
PROGRAM FEES	611600	$161,789	$161,789
TRAVELING EXHIBITS	611600	$3,872	$3,872

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,366,153	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,345	TotalRevenueColumnAmt
Exclusion	$163,345	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$375,856	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$375,861	SecuritiesAmt
Other	$6,545	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5	SecuritiesAmt
Other	-$6,545	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,550	TotalRevenueColumnAmt
Exclusion	-$6,550	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$138,482	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,171,244	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$138,482	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$701,894	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$282,774	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,765	RelatedOrExemptFuncIncomeAmt
Exclusion	$367,355	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	611600	BusinessCd
Total Revenue Column	$849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$849	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$849	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,031,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,418,767	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$524,150	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$430,044	TotalAmt
Program Services	$133,933	ProgramServicesAmt
Management And General	$228,136	ManagementAndGeneralAmt
Fundraising	$67,975	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,659,678	TotalAmt
Program Services	$3,141,241	ProgramServicesAmt
Management And General	$346,728	ManagementAndGeneralAmt
Fundraising	$171,709	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$313,347	TotalAmt
Program Services	$216,596	ProgramServicesAmt
Management And General	$55,617	ManagementAndGeneralAmt
Fundraising	$41,134	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$304,688	TotalAmt
Program Services	$248,293	ProgramServicesAmt
Management And General	$39,718	ManagementAndGeneralAmt
Fundraising	$16,677	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,019	TotalAmt
Management And General	$28,019	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$62,250	TotalAmt
Management And General	$62,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$900	TotalAmt
Management And General	$900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$447,143	TotalAmt
Program Services	$198,176	ProgramServicesAmt
Management And General	$193,663	ManagementAndGeneralAmt
Fundraising	$55,304	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$178,963	TotalAmt
Program Services	$173,268	ProgramServicesAmt
Management And General	$611	ManagementAndGeneralAmt
Fundraising	$5,084	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,154	TotalAmt
Program Services	$61,523	ProgramServicesAmt
Management And General	$21,771	ManagementAndGeneralAmt
Fundraising	$17,860	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$109,802	TotalAmt
Program Services	$109,802	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$230,191	TotalAmt
Program Services	$218,681	ProgramServicesAmt
Management And General	$6,906	ManagementAndGeneralAmt
Fundraising	$4,604	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,326	TotalAmt
Program Services	$33,511	ProgramServicesAmt
Management And General	$815	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$64,873	TotalAmt
Program Services	$42,313	ProgramServicesAmt
Management And General	$12,004	ManagementAndGeneralAmt
Fundraising	$10,556	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,582,674	TotalAmt
Program Services	$1,422,050	ProgramServicesAmt
Management And General	$112,076	ManagementAndGeneralAmt
Fundraising	$48,548	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,201	TotalAmt
Program Services	$67,914	ProgramServicesAmt
Management And General	$1,863	ManagementAndGeneralAmt
Fundraising	$1,424	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$743,928	$693,453	$30,842	$19,633
SMALL EQUIPMENT	$436,133	$403,246	$30,167	$2,720
TRAINING	$7,771		$7,771

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,807,085	TotalAmt
Program Services	$7,164,000	ProgramServicesAmt
Management And General	$1,179,857	ManagementAndGeneralAmt
Fundraising	$463,228	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,349	BOYAmt
EOY	$369,751	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,133,975	BOYAmt
EOY	$1,499,357	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,224,923	BOYAmt
EOY	$1,080,508	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$45,109	BOYAmt
EOY	$14,275	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$177,590	BOYAmt
EOY	$323,654	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,768,220	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,224,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,204,687	BOYAmt
EOY	$7,544,134	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,879,998	BOYAmt
EOY	$6,020,227	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$102,327	BOYAmt
EOY	$47,997	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,481,067	BOYAmt
EOY	$8,327,344	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,283,025	BOYAmt
EOY	$25,227,247	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$650,979	BOYAmt
EOY	$668,991	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,815	BOYAmt
EOY	$95,255	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,738	BOYAmt
EOY	$3,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$744,532	BOYAmt
EOY	$767,246	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,278,620	BOYAmt
EOY	$12,792,677	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,098,778	BOYAmt
EOY	$10,506,229	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,161,095	BOYAmt
EOY	$1,161,095	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,538,493	BOYAmt
EOY	$24,460,001	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,283,025	BOYAmt
EOY	$25,227,247	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$775,804	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$58,169	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$244,519	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$4,304,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,134,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,396,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,244,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,088,364	CurrentTaxYearAmt
Total	$25,168,965	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$601,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$593,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$584,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$575,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$566,277	CurrentTaxYearAmt
Total	$2,921,799	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,905,499	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,728,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,981,532	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,820,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,654,641	CurrentTaxYearAmt
Total	$28,090,764	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$862,871	SubstantialContributorsTotAmt
Public Support Total170	$27,227,893	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$188,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$453,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$163,345	CurrentTaxYearAmt
Total	$1,111,317	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,331	CurrentTaxYearAmt
Total	$442,441	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,644,522	TotalSupportAmt
Gross Receipts Rltd Activities	$15,045,910	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91850	PublicSupportCY170Pct
Public Support PY170	0.93230	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,613,642	BeginningYearBalanceAmt
Investment Earnings Or Losses	$104,271	InvestmentEarningsOrLossesAmt
Other Expenditures	$975,117	OtherExpendituresAmt
End Year Balance	$3,742,796	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,313,397	BeginningYearBalanceAmt
Investment Earnings Or Losses	$649,526	InvestmentEarningsOrLossesAmt
Other Expenditures	$349,281	OtherExpendituresAmt
End Year Balance	$4,613,642	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,704,578	BeginningYearBalanceAmt
Investment Earnings Or Losses	$490,269	InvestmentEarningsOrLossesAmt
Other Expenditures	$881,450	OtherExpendituresAmt
End Year Balance	$4,313,397	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,124,206	BeginningYearBalanceAmt
Investment Earnings Or Losses	$666,458	InvestmentEarningsOrLossesAmt
Other Expenditures	$86,086	OtherExpendituresAmt
End Year Balance	$4,704,578	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,716,081	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$74,568	InvestmentEarningsOrLossesAmt
Other Expenditures	$517,307	OtherExpendituresAmt
End Year Balance	$4,124,206	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60080	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31020	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,282,777	OtherCostOrOtherBasisAmt
Depreciation	$1,149,593	DepreciationAmt
Book Value	$3,133,184	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,741,177	OtherCostOrOtherBasisAmt
Depreciation	$2,156,248	DepreciationAmt
Book Value	$584,929	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,744,266	OtherCostOrOtherBasisAmt
Depreciation	$6,918,245	DepreciationAmt
Book Value	$3,826,021	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,544,134	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DONATED RENT RECEIVABLE	$8,323,474
OTHER CURRENT ASSETS	$3,870

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,327,344	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTOMER DEPOSITS	Desc
Amt	$3,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,674,923	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$58,169	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$618,417	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$560,248	RevenueNotReportedAmt
Revenue Subtotal	$8,114,675	RevenueSubtotalAmt
Investment Expenses Not Incld	$900	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$84,294	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$83,394	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,031,281	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,753,415	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$862,936	DonatedServicesUseFcltsAmt
Other Expenses Included	$84,294	OtherExpensesIncludedAmt
Expenses Not Reported	$947,230	ExpensesNotReportedAmt
Expenses Subtotal	$8,806,185	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$900	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$900	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,807,085	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS IS TO GENERATE INCOME FOR VARIOUS PROGRAMS.
PART X, LINE 2:	UNCERTAINTY IN INCOME TAXES: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE MUSEUM IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE MUSEUM'S FEDERAL RETURNS FOR THE YEARS ENDED AUGUST 31, 2018, 2017, AND 2016 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE MUSEUM'S STATE RETURNS FOR THE YEARS ENDED AUGUST 31, 2018, 2017, 2016, AND 2015 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -84,294.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 84,294.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHILDREN AWARD DINNER	Event1Nm
Gross Receipts Event1	$1,309,726	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,171,244	CharitableContriEvent1Amt
Gross Revenue Event1	$138,482	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,375	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$85,154	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,828	EntertainmentEvent1Amt
Other Direct Expenses Event1	$10,125	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,309,726	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,171,244	CharitableContributionsTotAmt
Gross Revenue Total Events	$138,482	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,375	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$85,154	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,828	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,125	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$138,482	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

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 (2 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
MARILEE JENNINGS
EXECUTIVE DIRECTOR	$204,624	$0	$38,000	$0	$0	$0	$0	$0	$14,668	$0	$257,292	$0	$0	$0
SUSAN CLARK
DIRECTOR OF FINANCE & ADM	$126,158	$0	$23,000	$0	$0	$0	$0	$0	$14,377	$0	$163,535	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION RECEIVED NON-FIXED BONUS PAYMENT. THE PAYMENT WAS REWARDED BY THE BOARD OF DIRECTORS, INCLUDED ON FORM W-2 AND REPORTED ON SCH J, PART II, COLUMN B (II).	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$17,941	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOFTWARES & HARDWARE	5	$242,185	COST
Yes (X)	EXHIBIT CONSTRUCTION	1	$175,000	COST
Yes (X)	FLIGHT VOUCHERS	2	$30,000	COST
Yes (X)	LEGACY EVENT AUCTION DONATIONS	18	$6,373	COST

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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.
PART I, LINE 32B:	THE ORGANIZATION CONTRACTS WITH INSURANCE AUTO AUCTIONS TO CONDUCT DONATION PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	LOCATED AT THE ENTRANCE TO THE MUSEUM, THE RETAIL STORE HAD OFFERED EDUCATIONALLY-BASED PRODUCTS FOR SALE WHICH EXPANDED ON CONCEPTS ENCOUNTERED THROUGH INTERACTION WITH MUSEUM EXHIBITS AND PROGRAMS. HOWEVER, GIVEN THE RISE OF MAJOR ONLINE RETAILERS, SUCH AS AMAZON, THE FINANCIAL SUCCESS OF MANY SMALL RETAIL ESTABLISHMENTS WAS NOT POSSIBLE. AFTER CONSIDERABLE REVIEW, THE MUSEUM CLOSED THE RETAIL SPACE IN DECEMBER 2018, AND TRANSITIONED ITS USE TO THE TEAL PARTY ROOM, AN INCOME-PRODUCING PROGRAM. THE INCREASED NUMBER AND SIZE OF PARTY BOOKINGS WERE FAVORABLY RECEIVED BY THE MUSEUM AUDIENCE.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS FIRST PRESENTED TO AND REVIEWED IN DEPTH BY THE ORGANIZATION'S AUDIT COMMITTEE. UPON THE COMPLETION OF THE REVIEW, THE CHAIR OF THE AUDIT COMMITTEE WILL PRESENT THE BOARD WITH THE RETURN AND A LIST OF ANY SIGNIFICANT POINTS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY AT THE BOARD'S ANNUAL BUSINESS MEETING IN SEPTEMBER. NEWLY ELECTED BOARD MEMBERS REVIEW AND SIGN THE POLICY UPON THEIR ELECTION TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	A) PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR IS CONDUCTED BY THE CHAIR OF THE BOARD WITH INPUT FROM BOARD MEMBERS. B) DIRECTOR OF FINANCE & ADMINISTRATION IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. HR COMMITTEE HAS IDENTIFIED 5 SIMILAR INSTITUTIONS WHERE COMPENSATION, ALONG WITH OTHER RELEVANT INFORMATION, IS REVIEWED FOR COMPARIBILITY. THE BOARD APPROVES COMPENSATION FOR THESE TWO POSITIONS. THE PROCESS WAS UNDERTAKEN IN 2017.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATIONAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990, SCHEDULE M, LINE 31:	IT IS THE POLICY OF CHILDREN'S DISCOVERY MUSEUM OF SAN JOSE TO ACCEPT NON-CASH DONATIONS, INCLUDING SERVICES, MATERIALS, FURNITURE, EQUIPMENT, ETC. DONATIONS ARE RECORDED AT FAIR MARKET VALUE. ASSETS ARE DEPRECIATED ON THE SAME BASIS AS PURCHASED ASSETS. DETERMINATION OF THE FAIR MARKET VALUE WILL BE THE RESPONSIBILITY OF THE DONOR. THE AUDIT COMMITTEE WILL REVIEW ESTIMATED AMOUNTS OVER $10,000.