BUCK INSTITUTE FOR EDUCATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BUCK INSTITUTE FOR EDUCATION (EIN 68-0160429)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201943199349314344
Schema version: 2018v3.1
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 F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T15:05:25-06:00	ReturnTs
Tax Period End	2018-12-31	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	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	680160429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUCK INSTITUTE FOR EDUCATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BUCK	BusinessNameControlTxt
Phone	4158830122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 HAMILTON LANDING NO 220	AddressLine1Txt
City	NOVATO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94949	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRUCE ABBOTT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4158830122	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2019-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	172.91.213.147	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	09:01:57	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FBC57DB7B1B220019E020D596ED21C7EA3AE0347	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PBL WORKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROBERT C LENZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 HAMILTON LANDING NO 220	AddressLine1Txt
City	NOVATO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94949	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,192,804	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BIE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BIE BUILDS THE CAPACITY OF TEACHERS TO DESIGN AND FACILITATE QUALITY PROJECT BASED LEARNING AND THE CAPACITY OF SCHOOL AND SYSTEM LEADERS TO SET THE CONDITIONS FOR TEACHERS TO IMPLEMENT GREAT PROJECTS WITH ALL STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,790,691	PYContributionsGrantsAmt
CY Contributions Grants	$2,948,941	CYContributionsGrantsAmt
PY Program Service Revenue	$9,816,014	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,792,092	CYProgramServiceRevenueAmt
PY Investment Income	$419,248	PYInvestmentIncomeAmt
CY Investment Income	$20,916	CYInvestmentIncomeAmt
PY Other Revenue	$318,436	PYOtherRevenueAmt
CY Other Revenue	$279,881	CYOtherRevenueAmt
PY Total Revenue	$14,344,389	PYTotalRevenueAmt
CY Total Revenue	$13,041,830	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	$4,312,700	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,748,914	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,735	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,316,065	PYOtherExpensesAmt
CY Other Expenses	$7,934,046	CYOtherExpensesAmt
PY Total Expenses	$11,628,765	PYTotalExpensesAmt
CY Total Expenses	$12,682,960	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,715,624	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$358,870	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,612,974	TotalAssetsBOYAmt
Total Assets EOY	$11,458,566	TotalAssetsEOYAmt
Total Liabilities BOY	$916,207	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,398,870	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,696,767	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,059,696	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FOUNDED IN 1988, THE BUCK INSTITUTE FOR EDUCATION (BIE) CREATES, GATHERS, AND SHARES THE HIGHEST QUALITY PBL INSTRUCTIONAL PRACTICES, PRODUCTS, AND SERVICES SO THAT THE EDUCATION COMMUNITY CAN ACCESS HIGH QUALITY PBL RESOURCES AND UNDERSTAND, IMPLEMENT AND SUSTAIN TRANSFORMATIVE PROJECT-BASED TEACHING AND LEARNING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,237,053	ExpenseAmt
Revenue	$5,613,713	RevenueAmt
Desc	TEACHER PROFESSIONAL DEVELOPMENT SERVICES - BIE PROVIDES PROFESSIONAL DEVELOPMENT SERVICES TO HUNDREDS OF SCHOOLS YEARLY IN THE U.S. AND ABROAD, GIVING TEACHERS THE SKILLS AND KNOWLEDGE NEEDED TO DESIGN, ASSESS, AND MANAGE RIGOROUS, RELEVANT, AND STANDARDS-BASED PROJECTS THROUGH OUR FOUNDATIONAL GOLD STANDARD PBL 101 WORKSHOP AND SUSTAINED SUPPORT VISITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,210,727	ExpenseAmt
Revenue	$2,482,820	RevenueAmt
Desc	DISTRICT IMPLEMENTATION SUPPORT SERVICES - BIE PROVIDES PBL IMPLEMENTATION SUPPORT SERVICES TO DOZENS OF U.S. SCHOOL DISTRICTS, SUPPORTING MORE THAN 20,000 TEACHERS AND LEADERS NATIONWIDE. WITH THIS THREE-YEAR PARTNERSHIP, BIE NOT ONLY SUPPORTS THE DEVELOPMENT OF TEACHERS WITH OUR TEACHER PROFESSIONAL DEVELOPMENT SERVICES BUT ALSO FOCUSES ON THE LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT NEEDED TO SUSTAIN SYSTEM-WIDE GOLD STANDARD PBL IMPLEMENTATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,061,848	ExpenseAmt
Revenue	$1,506,700	RevenueAmt
Desc	EVENTS - BIE OFFERS CONFERENCES FOR PROJECT BASED LEARNING (PBL) THAT INCLUDE PROFESSIONAL LEARNING OPPORTUNITIES FOR TEACHERS, LEADERS, AND INSTRUCTIONAL COACHES. THESE EVENTS INCLUDE BIE'S EXEMPLARY WORKSHOPS, INSPIRING KEYNOTE SPEAKERS, AND COMMUNITY BUILDING OPPORTUNITIES TO CATALYZE TRANSFORMATIONAL CHANGE IN TEACHING AND LEARNING. PBL WORLD IS HOSTED BY BIE IN NAPA, CA, AND IT'S THE PREMIER CONFERENCE FOR PROJECT BASED LEARNING. IN ADDITION TO PBL WORLD, BIE HOSTED PBL ACADEMIES IN NASHVILLE, TN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,354,291	ExpenseAmt
Revenue	$468,315	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,354,291	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$468,315	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,863,919	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	0	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	0	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	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	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	0	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	135	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	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	0	QuidProQuoContributionsInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERESA PUCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4158830122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 HAMILTON LANDING NO 220	AddressLine1Txt
City	NOVATO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94949	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 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
CHRIS TEBBEN
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN GONZALEZ
BOARD VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUSTIN WELLS
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE ABBOTT
BOARD TRESURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNMARIE BAINES
BOARD MEMBER (START 6/18)	1.00	Yes (X)		$0	$0	$0
BARBARA CHOW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACK DALE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL DIMAGGIO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DALE ERQUIAGA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CINDY JOHANSON
BOARD MEMBER (THRU 6/18)	1.00	Yes (X)		$0	$0	$0
KEN KAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN KING
BOARD MEMBER (THRU 6/18)	1.00	Yes (X)		$0	$0	$0
LILLIAN LOWERY
BOARD MEMBER (THRU 10/18)	1.00	Yes (X)		$0	$0	$0
TAMEKA MCGLAWN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROSANNA MUCETTI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK STRICKLAND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HUGH VASQUEZ
BOARD MEMBER (THRU 6/18)	1.00	Yes (X)		$0	$0	$0
ROBERT C LENZ
EXECUTIVE DIRECTOR	38.00		Yes (X)	$293,113	$0	$57,364
DEBRA HUNTER
CHIEF STRATEGY & OPERATION	38.00		Yes (X)	$229,215	$0	$53,797
BRANDON WILEY
CHIEF PROGRAM OFFICER	38.00		Yes (X)	$203,933	$0	$31,004
SALLY GRUBB
SR DIR. RES & EVID	38.00			$145,854	$0	$29,897	Yes (X)
RICHARD DIXON
DIR. OF ONLINE LEARNING	38.00			$136,146	$0	$44,809	Yes (X)
JOHN LARMER
EDITOR IN CHIEF	38.00			$135,942	$0	$45,786	Yes (X)
DEBORAH WOO
DIR. OF MARKETING & COMM	38.00			$126,732	$0	$32,931	Yes (X)
CRISTINA WALDFOGEL
DIR. OF DISTRICT & LEADERSHIP	38.00			$121,645	$0	$26,257	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,392,580	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$321,845	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	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
EDUCATION NORTHWEST
101 SW MAIN SUITE 500	PORTLAND	OR	97204	RESEARCH FACILITATION AND ACTIVITIES	$394,681
HL NOVATO LLC
6 HAMILTON LANDING SUITE 180	NOVATO	CA	94949	OFFICE BUILDING LEASE	$290,361
CLARITY INNOVATIONS INC
1001 SE WATER AVENUE SUITE 400	PORTLAND	OR	97214	WEBSITE DEVELOPMENT	$282,502
PELETZ ALICIA
8 GOLDEN FLEECE DRIVE	ROCHESTER	NY	14623	NATIONAL FACULTY	$233,929
COHENBRANDON
5435 ELDRIDGE CT	SAN DIEGO	CA	92120	NATIONAL FACULTY	$162,340

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,948,941	AllOtherContributionsAmt
Total Contributions	$2,948,941	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP FEES	611710	$7,655,989	$7,655,989
EVENT REGISTRATION FEE	900099	$1,506,700	$1,506,700
FEES FOR SERVICES	900099	$629,403	$629,403

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,792,092	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,916	TotalRevenueColumnAmt
Exclusion	$20,916	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,604	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$398,826	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$150,974	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,852	TotalRevenueColumnAmt
Related Or Exempt Func Income	$247,852	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$425	TotalRevenueColumnAmt
Exclusion	$425	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$425	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,041,830	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,071,548	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,341	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$868,427	TotalAmt
Program Services	$804,399	ProgramServicesAmt
Management And General	$58,556	ManagementAndGeneralAmt
Fundraising	$5,472	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,834,328	TotalAmt
Program Services	$2,628,834	ProgramServicesAmt
Management And General	$189,687	ManagementAndGeneralAmt
Fundraising	$15,807	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$345,668	TotalAmt
Program Services	$318,014	ProgramServicesAmt
Management And General	$24,196	ManagementAndGeneralAmt
Fundraising	$3,458	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$448,083	TotalAmt
Program Services	$412,236	ProgramServicesAmt
Management And General	$31,366	ManagementAndGeneralAmt
Fundraising	$4,481	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$252,408	TotalAmt
Program Services	$232,215	ProgramServicesAmt
Management And General	$17,668	ManagementAndGeneralAmt
Fundraising	$2,525	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$19,550	TotalAmt
Program Services	$11,988	ProgramServicesAmt
Management And General	$7,562	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,548	TotalAmt
Management And General	$47,548	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,077	TotalAmt
Program Services	$514	ProgramServicesAmt
Management And General	$7,563	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,370,025	TotalAmt
Program Services	$4,182,839	ProgramServicesAmt
Management And General	$186,633	ManagementAndGeneralAmt
Fundraising	$553	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$103,672	TotalAmt
Program Services	$103,657	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,761	TotalAmt
Program Services	$139,743	ProgramServicesAmt
Management And General	$20,172	ManagementAndGeneralAmt
Fundraising	$846	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$140,794	TotalAmt
Program Services	$118,525	ProgramServicesAmt
Management And General	$21,865	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$333,547	TotalAmt
Program Services	$275,208	ProgramServicesAmt
Management And General	$57,266	ManagementAndGeneralAmt
Fundraising	$1,073	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,008,102	TotalAmt
Program Services	$1,944,601	ProgramServicesAmt
Management And General	$54,219	ManagementAndGeneralAmt
Fundraising	$9,282	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$503,476	TotalAmt
Program Services	$494,666	ProgramServicesAmt
Management And General	$8,710	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$99,342	TotalAmt
Program Services	$82,096	ProgramServicesAmt
Management And General	$16,929	ManagementAndGeneralAmt
Fundraising	$317	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,952	TotalAmt
Program Services	$11,743	ProgramServicesAmt
Management And General	$5,163	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS & ENTERTAINMENT	$99,339	$84,848	$14,125	$366
LICENSES & PERMITS	$12,865	$7,797	$5,063	$5
BAD DEBT EXPENSE	$9,996	$9,996

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,682,960	TotalAmt
Program Services	$11,863,919	ProgramServicesAmt
Management And General	$774,306	ManagementAndGeneralAmt
Fundraising	$44,735	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,472,243	BOYAmt
EOY	$3,590,001	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,049,770	BOYAmt
EOY	$2,928,418	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,734,777	BOYAmt
EOY	$2,417,372	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,065,653	BOYAmt
EOY	$725,005	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$143,892	BOYAmt
EOY	$185,180	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$147,492	BOYAmt
EOY	$282,881	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$456,056	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$212,274	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$310,823	BOYAmt
EOY	$243,782	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,888	BOYAmt
EOY	$400,068	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$686,436	BOYAmt
EOY	$685,859	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,612,974	BOYAmt
EOY	$11,458,566	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$720,435	BOYAmt
EOY	$942,528	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$195,772	BOYAmt
EOY	$456,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$916,207	BOYAmt
EOY	$1,398,870	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,867,135	BOYAmt
EOY	$6,992,482	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,829,632	BOYAmt
EOY	$3,067,214	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,696,767	BOYAmt
EOY	$10,059,696	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,612,974	BOYAmt
EOY	$11,458,566	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$358,870	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,059	NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$762,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$679,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,589,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,790,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,948,941	CurrentTaxYearAmt
Total	$10,770,260	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,825,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,987,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,555,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,285,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,190,918	CurrentTaxYearAmt
Total	$41,845,481	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,587,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,667,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,145,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,076,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,139,859	CurrentTaxYearAmt
Total	$52,615,741	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$762,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$821,403	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$837,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$859,245	CurrentTaxYearAmt
Total	$3,664,128	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,519,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$708,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$833,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,141,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,308,597	CurrentTaxYearAmt
Total	$6,512,130	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,281,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,092,987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,654,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,979,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,167,842	CurrentTaxYearAmt
Total	$10,176,258	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$42,439,483	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,520	CurrentTaxYearAmt
Total	$100,010	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$1,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,520	CurrentTaxYearAmt
Total	$100,010	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$745	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$425	CurrentTaxYearAmt
Total	$5,811	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,598,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,667,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,150,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,112,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,192,804	CurrentTaxYearAmt
Total	$52,721,562	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80500	PublicSupportCY509Pct
Public Support PY509	0.80000	PublicSupportPY509Pct
Investment Income CY	0.00190	InvestmentIncomeCYPct
Investment Income PY	0.00100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SECTION A, COLUMN (B)	FormAndLineReferenceDesc
Explanation	DUE TO A CHANGE IN ACCOUNTING PERIOD FROM FISCAL TO CALENDAR YEAR, AMOUNTS REPORTED IN COLUMN (B) FOR 2015 REPRESENT A SHORT YEAR - JULY 1, 2015 TO DECEMBER 31, 2015.	ExplanationTxt

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,511	OtherCostOrOtherBasisAmt
Depreciation	$4,783	DepreciationAmt
Book Value	$20,728	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$430,545	OtherCostOrOtherBasisAmt
Depreciation	$207,491	DepreciationAmt
Book Value	$223,054	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$243,782	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN MARIN COMMUNITY FNDTN ASSETS	$652,055
DEPOSITS	$33,804

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$685,859	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,319,689	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,059	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$122,826	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$126,885	RevenueNotReportedAmt
Revenue Subtotal	$13,192,804	RevenueSubtotalAmt
Other Revenues Not Included	-$150,974	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$150,974	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,041,830	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,956,760	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$122,826	DonatedServicesUseFcltsAmt
Other Expenses Included	$150,974	OtherExpensesIncludedAmt
Expenses Not Reported	$273,800	ExpensesNotReportedAmt
Expenses Subtotal	$12,682,960	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,682,960	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	BIE HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE EXEMPTIONS ARE SUBJECT TO PERIODIC REVIEW BY THE FEDERAL AND STATE TAXING AUTHORITIES AND MANAGEMENT IS CONFIDENT THAT BIE CONTINUES TO SATISFY ALL FEDERAL AND STATE STATUTES IN ORDER TO QUALIFY FOR CONTINUED TAX EXEMPTION STATUS. BIE MAY PERIODICALLY RECEIVE UNRELATED BUSINESS INCOME (SUCH AS ADVERTISING INCOME, ETC.) REQUIRING BIE TO FILE SEPARATE TAX RETURNS UNDER FEDERAL AND STATE STATUTES. BIE ALSO HAS CERTAIN TRANSACTIONS REQUIRING THE PAYMENT OF VALUE ADDED TAXES. UNDER SUCH CONDITIONS, BIE CALCULATES AND ACCRUES THE APPLICABLE TAXES. BIE IS NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, NOR FOR ANY PRIOR YEARS. BIE ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. BASED ON ANALYSIS PREPARED BY BIE, IT WAS DETERMINED THAT BIE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -150,974.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 150,974.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	PROFESSIONAL DEVELOPMENT SERVICES AND PROGRAM RELATED PUBLICATIONS	$56,183
NORTH AMERICA, CANADA & MEXICO	PROGRAM SERVICES	PROFESSIONAL DEVELOPMENT SERVICES AND PROGRAM RELATED PUBLICATIONS	$33,618
EUROPE	PROGRAM SERVICES	PROFESSIONAL DEVELOPMENT SERVICES AND PROGRAM RELATED PUBLICATIONS	$7,594

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$97,395	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$97,395	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (7 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
ROBERT C LENZ
EXECUTIVE DIRECTOR	$287,613	$0	$5,500	$0	$0	$0	$34,914	$0	$22,450	$0	$350,477	$0	$0	$0
DEBRA HUNTER
CHIEF STRATEGY & OPERATION	$224,855	$0	$4,360	$0	$0	$0	$27,598	$0	$26,199	$0	$283,012	$0	$0	$0
BRANDON WILEY
CHIEF PROGRAM OFFICER	$200,153	$0	$3,780	$0	$0	$0	$23,927	$0	$7,077	$0	$234,937	$0	$0	$0
SALLY GRUBB
SR DIR. RES & EVID	$142,754	$0	$3,100	$0	$0	$0	$19,623	$0	$10,274	$0	$175,751	$0	$0	$0
RICHARD DIXON
DIR. OF ONLINE LEARNING	$133,546	$0	$2,600	$0	$0	$0	$16,458	$0	$28,351	$0	$180,955	$0	$0	$0
JOHN LARMER
EDITOR IN CHIEF	$133,392	$0	$2,550	$0	$0	$0	$16,759	$0	$29,027	$0	$181,728	$0	$0	$0
DEBORAH WOO
DIR. OF MARKETING & COMM	$126,732	$0	$0	$0	$0	$0	$15,360	$0	$17,571	$0	$159,663	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE BONUSES ARE DETERMINED BY THE MANAGEMENT TEAM AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED AND APPROVED BY THE SENIOR DIRECTOR OF FINANCE, ADMINISTRATION, AND THE TREASURER. A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR INFORMATIONAL PURPOSES, NOT FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY. ANY BOARD MEMBER WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL NOTIFY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE BOARD MEMBER'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO THE BUSINESS TRANSACTION IN WHICH SHE OR HE HAS A POSSIBLE CONFLICT OF INTEREST. ANY EXECUTIVE OFFICER WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL REPORT THE POSSIBLE CONFLICT TO THE EXECUTIVE DIRECTOR. IF THE POSSIBLE CONFLICT INVOLVES THE EXECUTIVE DIRECTOR, THE POSSIBLE CONFLICT SHALL BE REPORTED TO THE BOARD CHAIR INSTEAD.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE MET INDEPENDENT OF THE EXECUTIVE DIRECTOR TO REVIEW HIS PERFORMANCE. THE COMMITTEE REVIEWED SALARY DATA FROM AN ANNUAL SALARY REPORT THAT INCLUDED INFORMATION FROM NATIONAL AND BAY AREA NONPROFITS OF COMPARABLE SIZE IN ANNUAL REVENUE. THE EXECUTIVE DIRECTOR MEETS WITH THE DIRECTOR OF FINANCE ANNUALLY TO REVIEW PERFORMANCE. THE EXTERNAL HR ADVISOR COMPILED AND REVIEWED SALARY DATA FROM AN ANNUAL SALARY REPORT THAT INCLUDED INFORMATION FROM NATIONAL AND BAY AREA NONPROFITS OF COMPARABLE SIZE IN ANNUAL REVENUE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
FORM 990, PART IX, LINE 11G	TRAINERS & FACILITATORS: PROGRAM SERVICE EXPENSES 2,632,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632,537. PRODUCT DEVELOPMENT: PROGRAM SERVICE EXPENSES 220,788. MANAGEMENT AND GENERAL EXPENSES 26,580. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 247,447. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 749,770. MANAGEMENT AND GENERAL EXPENSES 90,261. FUNDRAISING EXPENSES 267. TOTAL EXPENSES 840,298. RESEARCH & EVALUATION: PROGRAM SERVICE EXPENSES 579,744. MANAGEMENT AND GENERAL EXPENSES 69,792. FUNDRAISING EXPENSES 207. TOTAL EXPENSES 649,743.