SAN JOSE CHILDRENS DISCOVERY MUSEUM: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE CHILDRENS DISCOVERY MUSEUM (EIN 94-2870828)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-12
- IRS object ID
- 201901939349300645
- Schema version
- 2017v2.3
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-12T18:55:43-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 2017-09-01 | 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 | 2019-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE S KUECHLER | PreparerPersonNm |
| PTIN | P00233621 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2019-07-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.211.179.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-11 | IPDt |
| IP Tm | 12:26:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D7AEC5B6563F96246559594154CBB2712BF2E1B8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $13,511,489 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,396,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,244,819 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,457,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,410,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $684,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $502,366 | PYOtherRevenueAmt |
| CY Other Revenue | $592,956 | CYOtherRevenueAmt |
| PY Total Revenue | $8,513,272 | PYTotalRevenueAmt |
| CY Total Revenue | $8,931,974 | 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 | $4,328,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,592,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,619,701 | PYOtherExpensesAmt |
| CY Other Expenses | $4,049,133 | CYOtherExpensesAmt |
| PY Total Expenses | $7,948,465 | PYTotalExpensesAmt |
| CY Total Expenses | $8,641,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $564,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $290,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,507,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,283,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,080,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $744,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,426,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,538,493 | 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 | 0 | SignificantChangeInd |
| Expense | $2,477,814 | ExpenseAmt |
| Revenue | $2,262,052 | RevenueAmt |
| Desc | EXHIBITSCHILDREN'S DISCOVERY MUSEUM OF SAN JOSE HAS SERVED OVER 9 MILLION ADULTS AND CHILDREN SINCE OPENING ITS DOORS IN THE SPRING OF 1990. IN THE 2017-2018 FISCAL YEAR, THE MUSEUM PROVIDED ENGAGING LEARNING OPPORTUNITIES TO OVER 333,900 FAMILIES AND 32,930 GROUP VISITORS.[SEE SCH O]THE 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.THE MUSEUM OFFERS 28,000 SQUARE FEET OF 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. IN OPERATION FOR OVER 25 YEARS, THE MUSEUM AND ITS STAFF STRIVE TO ENHANCE THE VISITOR EXPERIENCE AND, IN OCTOBER, 2017, THE MUSEUM ESSENTIALLY DOUBLED ITS EXHIBIT SPACE WHEN BILL'S BACKYARD: BRIDGE TO NATURE OPENED. CONTRIBUTIONS TO THIS 27,500 SQUARE FOOT OUTDOOR LEARNING CENTER INCLUDED THE CITY OF SAN JOSE, THE COUNTY OF SANTA CLARA, THE CALIFORNIA STATE COASTAL CONSERVANCY, THE SANTA CLARA VALLEY OPEN SPACE AUTHORITY, FIRST 5 SANTA CLARA COUNTY, THE SANTA CLARA VALLEY WATER DISTRICT, AGILENT TECHNOLOGIES FOUNDATION, THE SUPER BOWL 50 FUND, THE SHARKS FOUNDATION AND SUNLIGHT GIVING.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 SPECIES OF ANIMALS AND BUGS 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.IN ADDITION, THE MUSEUM REPLICATED SOME OF THE OUTDOOR ACTIVITIES IN BILL'S BACKYARD AT THE EDUCARE CALIFORNIA AT SILICON VALLEY SITE, FURTHER COMPLEMENTING THE ACTIVITY AREA DEVELOPED BY THE MUSEUM WHEN THE SCHOOL OPENED IN 2016.AMONG THE MUSEUM'S NEW PROJECTS TO BE COMPLETED IN THE NEXT 2-3 YEARS IS THE CREATION OF A POTTER THE OTTER TRAVELING EXHIBIT, WITH FUNDING FROM FIRST 5, IN 2 VERSIONS TO MEET THE INTEREST EXPRESSED BY LARGE AND SMALL INSTITUTIONS, SUCH AS MUSEUMS AND LIBRARIES. THE UNDEVELOPED 4,000 SQUARE FOOT OF LAND ADJOINING BILL'S BACKYARD IS CURRENTLY BEING DESIGNED AND WILL OFFER A GATHERING AND PRESENTATION SPACE FOR SCHOOL GROUPS. INITIAL FUNDING FOR THIS AREA HAS BEEN SECURED FROM THE XU FAMILY CHARITABLE FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,172,551 | ExpenseAmt |
| Revenue | $148,117 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMSTHE MUSEUM PROVIDES ON-SITE PROGRAMS WHICH COMPLEMENT ITS EXHIBITS AND SUPPORT VISITOR INTERACTIONS AND LEARNING OPPORTUNITIES. IN 2017-2018, THE MUSEUM PROVIDED PROGRAMS FOR OVER 50,000 PARTICIPANTS. THE ON-SITE ART STUDIO IN THE WONDER CABINET AND ART LOFT ARE EXAMPLES OF THE MUSEUM'S COMMITMENT TO VISUAL ARTS EDUCATION EXPERIENCES, WHILE THE LEE AND DIANE BRANDENBURG THEATRE AND CADENCE AMPHITHEATRE OFFER PERFORMING EXPERIENCES. [SEE SCH O]THE MUSEUM EMPLOYS A THREE-PRONGED APPROACH TO THE ARTS: ENGAGEMENT WITH AND VIEWING THE WORK OF PROFESSIONAL ARTISTS; EXPLORING THE OTHER CHILDREN'S ART; AND INDIVIDUALLY CREATING THEIR OWN 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 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 FIRST YEAR, CDM WELCOMED OVER 5,800 VISITORS THROUGH THIS PROGRAM.NATIONAL LEADERSHIP GRANT FUNDING FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES, 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.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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,099 | ExpenseAmt |
| Revenue | $161,625 | RevenueAmt |
| Desc | RETAIL SERVICESLOCATED AT THE ENTRANCE TO THE MUSEUM, THE RETAIL STORE HAS OFFERED EDUCATIONALLY-BASED PRODUCTS FOR SALE WHICH EXPANDED ON CONCEPTS ENCOUNTERED THROUGH INTERACTION WITH MUSEUM EXHIBITS AND PROGRAMS, SINCE THE MUSEUM'S INCEPTION. HOWEVER, GIVEN THE RISE OF MAJOR ONLINE RETAILERS, SUCH AS AMAZON, THE FINANCIAL SUCCESS OF MANY SMALL RETAIL ESTABLISHMENTS IS NOT POSSIBLE. AFTER CONSIDERABLE REVIEW, THE MUSEUM HAS DECIDED TO CLOSE THE CURRENT RETAIL SPACE AND TRANSFER ITS USE TO INCOME-PRODUCING PROGRAMS, SUCH AS BIRTHDAY PARTIES AND FEE-BASED PROGRAMS. A KIOSK WITH A SMALL NUMBER OF ITEMS FOR PURCHASE WILL BE DEVELOPED IN THE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,920,464 | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 (41 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 - FROM 917 | |||||||
| 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 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RENU R BHATIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BORIS - TO 518 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNI BOUREKAS - TO 418 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGE BREYA - TO 418 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM CAMPOS - TO 5318 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANETTE CALANDRA - FR 050318 | |||||||
| 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 - TO 918 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY HANSON - FR 012018 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN KATSOUDAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LIVERMORE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE MACMILLAN - TO 818 | |||||||
| 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 | ||
| MARK MCCAFFREY - TO 518 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE NETTEMEYER - TO 118 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN RAMIREZ - FR 010118 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRSTEN RHODES | |||||||
| BOARD MEMBER | 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 - FR 050318 | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL SULLIVAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE VRANICIC - FR 010118 | |||||||
| 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 | ||
| MARILEE JENNINGS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $235,024 | $0 | $10,997 | ||
| SUSAN CLARK | |||||||
| DIRECTOR OF FINANCE & ADM | 40.00 | Yes (X) | $142,250 | $0 | $12,718 | ||
| CHERYL BLUMENTHAL | |||||||
| DIRECTOR OF INFORMATION SY | 40.00 | $130,871 | $0 | $2,278 | Yes (X) | ||
| JENNI MARTIN | |||||||
| DIRECTOR OF ED. AND PROGRA | 32.00 | $100,672 | $0 | $9,324 | Yes (X) | ||
| RICH TURNER | |||||||
| DIRECTOR OF EXHIBITS & FAC | 40.00 | $124,609 | $0 | $8,545 | Yes (X) | ||
| PATRICIA NARCISO | |||||||
| DIRECTOR OF DVLPMT & MKT | 40.00 | $118,262 | $0 | $8,893 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $851,688 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| ROBERT A BOTHMAN INC | |||||
| 2690 SCOTT BLVD | SANTA CLARA | CA | 95050 | EXHIBIT CONSTRUCTION | $1,047,909 |
| COST OF WISCONSIN INC | |||||
| 3400 HARBOR AVENUE SW SUITE 242 | SEATTLE | WA | 98126 | EXHIBIT FABRICATION | $385,275 |
| SILICON VALLEY IRONWORK | |||||
| 991 BERRYESSA ROAD | SAN JOSE | CA | 95133 | EXTERIOR FENCE INSTALLATION | $278,650 |
| FLAGSHIP FACILITY SERVICES | |||||
| PO BOX 612140 | SAN JOSE | CA | 95161 | FACILITY AND JANITORIAL SERVICES | $275,955 |
| STOER CONSTRUCTION | |||||
| 1800 HAMILTON AVE STE 200 | SAN JOSE | CA | 95125 | BILL'S BACKYARD BATHROOM | $213,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,046,658 | MembershipDuesAmt |
| Fundraising | $1,307,949 | FundraisingAmt |
| Government Grants | $1,787,247 | GovernmentGrantsAmt |
| All Other Contributions | $1,102,965 | AllOtherContributionsAmt |
| Noncash Contributions | $43,508 | NoncashContributionsAmt |
| Total Contributions | $5,244,819 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 611600 | $2,246,892 | $2,246,892 |
| PROGRAM FEES | 611600 | $148,117 | $148,117 |
| TRAVELING EXHIBITS | 611600 | $15,160 | $15,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,410,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,400 | TotalRevenueColumnAmt |
| Exclusion | $149,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,620,141 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,085,511 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $534,630 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,630 | TotalRevenueColumnAmt |
| Exclusion | $534,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,197 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,307,949 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,197 | 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 | $945,619 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $370,807 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $574,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,481 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $431,331 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $18,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,144 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,931,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,571,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,115,361 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,999 | TotalAmt |
| Program Services | $119,334 | ProgramServicesAmt |
| Management And General | $225,112 | ManagementAndGeneralAmt |
| Fundraising | $68,553 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,561,796 | TotalAmt |
| Program Services | $3,027,292 | ProgramServicesAmt |
| Management And General | $371,443 | ManagementAndGeneralAmt |
| Fundraising | $163,061 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,409 | TotalAmt |
| Program Services | $191,451 | ProgramServicesAmt |
| Management And General | $98,524 | ManagementAndGeneralAmt |
| Fundraising | $35,434 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,158 | TotalAmt |
| Program Services | $236,508 | ProgramServicesAmt |
| Management And General | $41,387 | ManagementAndGeneralAmt |
| Fundraising | $14,263 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958 | TotalAmt |
| Management And General | $1,958 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,229 | TotalAmt |
| Management And General | $66,229 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,160 | TotalAmt |
| Management And General | $67,160 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,413 | TotalAmt |
| Program Services | $288,391 | ProgramServicesAmt |
| Management And General | $12,491 | ManagementAndGeneralAmt |
| Fundraising | $69,531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,411 | TotalAmt |
| Program Services | $184,086 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,134 | TotalAmt |
| Program Services | $99,543 | ProgramServicesAmt |
| Management And General | $31,183 | ManagementAndGeneralAmt |
| Fundraising | $15,408 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,543 | TotalAmt |
| Program Services | $1,114 | ProgramServicesAmt |
| Management And General | $114,391 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,530 | TotalAmt |
| Program Services | $213,299 | ProgramServicesAmt |
| Management And General | $6,740 | ManagementAndGeneralAmt |
| Fundraising | $4,491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,314 | TotalAmt |
| Program Services | $45,048 | ProgramServicesAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,073 | TotalAmt |
| Program Services | $54,293 | ProgramServicesAmt |
| Management And General | $11,079 | ManagementAndGeneralAmt |
| Fundraising | $15,701 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,164 | TotalAmt |
| Program Services | $1,258,721 | ProgramServicesAmt |
| Management And General | $132,456 | ManagementAndGeneralAmt |
| Fundraising | $57,987 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,147 | TotalAmt |
| Program Services | $65,357 | ProgramServicesAmt |
| Management And General | $3,239 | ManagementAndGeneralAmt |
| Fundraising | $1,551 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $713,901 | $666,079 | $33,793 | $14,029 |
| SMALL EQUIPMENT | $502,551 | $469,948 | $26,427 | $6,176 |
| TRAINING | $10,605 | $10,605 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,641,495 | TotalAmt |
| Program Services | $6,920,464 | ProgramServicesAmt |
| Management And General | $1,254,808 | ManagementAndGeneralAmt |
| Fundraising | $466,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,629 | BOYAmt |
| EOY | $33,349 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,886 | BOYAmt |
| EOY | $2,133,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,261 | BOYAmt |
| EOY | $1,224,923 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,465 | BOYAmt |
| EOY | $45,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,211 | BOYAmt |
| EOY | $177,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,032,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,827,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,496,102 | BOYAmt |
| EOY | $8,204,687 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,876,119 | BOYAmt |
| EOY | $5,879,998 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,222 | BOYAmt |
| EOY | $102,327 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,625,165 | BOYAmt |
| EOY | $8,481,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,507,060 | BOYAmt |
| EOY | $26,283,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,736 | BOYAmt |
| EOY | $650,979 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,908 | BOYAmt |
| EOY | $75,815 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,800 | BOYAmt |
| EOY | $17,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,444 | BOYAmt |
| EOY | $744,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,207,416 | BOYAmt |
| EOY | $14,278,620 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,058,105 | BOYAmt |
| EOY | $10,098,778 | 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 | $25,426,616 | BOYAmt |
| EOY | $25,538,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,507,060 | BOYAmt |
| EOY | $26,283,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $290,479 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,504 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$144,098 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,273,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,304,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,134,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,396,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,244,819 | CurrentTaxYearAmt |
| Total | $25,353,848 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,902 | CurrentTaxYearAmt |
| Total | $2,964,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,881,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,905,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,728,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,981,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,820,721 | CurrentTaxYearAmt |
| Total | $28,318,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $693,550 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,624,564 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,400 | CurrentTaxYearAmt |
| Total | $1,004,892 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,341 | CurrentTaxYearAmt |
| Total | $308,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,631,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,245,357 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,735,891 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $616,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $636,600 | OtherExpendituresAmt |
| End Year Balance | $4,716,081 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.66620 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25170 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08210 | 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 | $4,112,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $883,116 | DepreciationAmt |
| Book Value | $3,229,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,709,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,965,228 | DepreciationAmt |
| Book Value | $744,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,209,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,979,209 | DepreciationAmt |
| Book Value | $4,230,659 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,204,687 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED RENT RECEIVABLE | $8,477,197 |
| OTHER CURRENT ASSETS | $3,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,481,067 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTOMER DEPOSITS | Desc |
| Amt | $17,738 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,627,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,504 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $575,902 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $541,398 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,085,872 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$153,898 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$153,898 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,931,974 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,515,393 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $720,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $153,898 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $873,898 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,641,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,641,495 | 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, 2017, 2016, AND 2015 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, 2017, 2016, 2015, AND 2014 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 -153,898. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 153,898. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILDREN AWARD DINNER | Event1Nm |
| Gross Receipts Event1 | $1,431,146 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,307,949 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,197 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,918 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $84,324 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,570 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,385 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,431,146 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,307,949 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,197 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,918 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,324 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,570 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,197 | 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 | 0 | 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 | $30,400 | $0 | $0 | $0 | $0 | $0 | $10,997 | $0 | $246,021 | $0 | $0 | $0 |
| SUSAN CLARK | ||||||||||||||
| DIRECTOR OF FINANCE & ADM | $123,850 | $0 | $18,400 | $0 | $0 | $0 | $0 | $0 | $12,718 | $0 | $154,968 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN AMEND | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $12,150 | TransactionAmt |
| Transaction | CONSTRUCTION PROJECT - BILL'S BACKYARD | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED AUGUST 31, 2018, THE MUSEUM PAID APPROXIMATEDLY $12,150 TO A CONSTRUCTION COMPANY FOR PROJECT MANAGEMENT ON CONSTRUCTION PROJECTS. THE PRESIDENT OF THE CONSTRUCTION COMPANY IS THE CHAIR OF THE MUSEUM'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,044 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CARPET | 1 | $24,357 | COST |
| Yes (X) | SUPPLIES | 12 | $4,482 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONTRACTS WITH INSURANCE AUTO AUCTIONS TO CONDUCT A CAR DONATION PROGRAM. | 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 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, 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. |