2019-03-06T19:11:14-06:00 2018-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2017-07-01 770296155 FRIENDS OF THE PALO ALTO JUNIOR MUSEUM AND ZOO FRIE 6503266338 4050 MIDDLEFIELD RD PALO ALTO CA 94301 ALETHA LEONG COLEMAN PRESIDENT 6503266338 2019-03-04 1 JACOB YAU P01560332 4157810793 12.201.129.210 2019-03-04 17:40:11 PS P C6DE77DF7EAFCE64E84CE20962AB172FB6FF0A8D 924F5484B370A9FF257601B07D0C5CFB195EBBD3 2017 2019-02-21 02:37:17Z X ALETHA LEONG COLEMAN 4050 MIDDLEFIELD RD PALO ALTO CA 94301 12022380 0 X WWW.FRIENDSJMZ.ORG X 1962 CA ASSIST FRIENDS OF PALO ALTO JR MUSEUM AND ZOO TO BRING SERVICES TO THE COMMUNITY. 16 15 5 30 0 0 6900520 3467531 0 0 113516 183685 0 -11353 7014036 3639863 0 0 0 0 229797 224218 45000 0 112507 559914 1963442 834711 2187660 6179325 1452203 24425950 26284409 27112 655178 24398838 25629231 X THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO'S (PAJMZ) MISSION IS TO SUPPORT AND ENHANCE THE PALO ALTO JUNIOR MUSEUM & ZOO. 0 0 1921528 0 0 THE MISSION OF THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO (PAJMZ) IS TO SUPPORT AND ENHANCE THE PAJMZ, AN EARLY YEARS' SCIENCE EDUCATION FACILITY. THE PAJMZ IS VISITED BY 150,000 PATRONS ANNUALLY AND SERVES 13,000 ELEMENTARY STUDENTS PER YEAR THROUGH ITS SCIENCE EDUCATION PROGRAM, ON AND OFF SITE. THE PAJMZ SPECIALIZES IN HANDS-ON LEARNING, AND CHILD-CENTRIC EXPLORATION TECHNIQUES SO OFTEN LACKING IN A TRADITIONAL SCIENCE CLASS. THE PAJMZ BUILDING HAS 20 INTERACTIVE SCIENCE EXHIBITS AND A SMALL ZOO, FEATURING 200 LIVE SPECIMENS REPRESENTATIVE OF 50 ANIMAL SPECIES, MANY OF THEM LOCAL RESCUES.THE FRIENDS OF THE PAJMZ WORKS CLOSELY WITH THE CITY OF PALO ALTO TO PROVIDE FREE SCIENCE EDUCATION CLASSES TO STUDENTS AT FOUR ELEMENTARY SCHOOLS IN EAST PALO ALTO, WHERE BUDGETARY CUTS HAVE ELIMINATED MANY OF THE SCIENCE PROGRAMS. MORE THAN 1,600 ELEMENTARY SCHOOL STUDENTS PARTICIPATE IN THE PROGRAM. IN ADDITION, THE FRIENDS OF THE PAJMZ RAISES FUNDS FOR THE UPKEEP AND MAINTENANCE OF ZOO AND MUSEUM FACILITIES AND NEW EXCITING EXHIBITS.IN FISCAL YEAR 2018, THE FRIENDS OF THE JMZ FINALIZED THE DESIGN OF THE NEW $25 MILLION FACILITY AND ITS AGREEMENT WITH THE CITY OF PALO TO REBUILD AND MODERNIZE THE JMZ. THIS COLLABORATIVE EFFORT RESULTED IN THE GROUNDBREAKING AND DEMOLITION SHORTLY AFTER THE CLOSE OF THE YEAR. THE ANTICIPATED COMPLETION DATE OF THE NEW AND IMPROVED FACILITIES IS APPROXIMATELY JUNE 2020. THE LARGER, GREENER JMZ FACILITY WILL CORRECT STRUCTURAL AND SAFETY DEFICIENCIES THAT INHIBIT THE JMZ'S OUTREACH AND HAMPER ITS ESSENTIAL SCIENCE EDUCATION. WITH ENLARGED SPACE AND IMPROVED FACILITIES, SCIENCE PROGRAMMING WILL BE SCALABLE TO MEET THE GROWING NEEDS OF THE COMMUNITY. THE NEW BUILDING, SCIENCE EXHIBITS, AND ZOO WILL ENHANCE THE VISITOR EXPERIENCE FOR ALL AGES AND LEARNING STYLES, WHILE RETAINING THE INTIMATE ENVIRONMENT THAT MAKES THE JMZ A BELOVED COMMUNITY RESOURCE. THE JMZ INITIATIVE WILL MAKE IT POSSIBLE TO KEEP THIS CHILD-SIZED, LEARN-THROUGH-PLAY RESOURCE VIABLE FOR FUTURE GENERATIONS. 1921528 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ALETHA COLEMAN 6503031577 4050 MIDDLEFIELD RD PALO ALTO CA 94301 X ALETHA LEONG COLEMAN BOARD PRESIDENT 20.00 X X 0 0 0 ANNETTE BIALSON BOARD CO-VICE PRES/SECRETARY 2.00 X X 0 0 0 KELLY BAVOR BOARD CO-VICE PRESIDENT 4.00 X X 0 0 0 CAROLYN AMSTER BOARD TREASURER 4.00 X X 0 0 0 STEVE RELLER BOARD SECRETARY 2.00 X X 0 0 0 STEVE EMSLIE BOARD MEMBER 5.00 X 0 0 0 CHRIS SKARAKIS BOARD MEMBER 1.00 X 0 0 0 JANE RYTINA BOARD MEMBER 1.00 X 0 0 0 MARSHALL KOCH BOARD MEMBER 4.00 X 0 0 0 TIM STITT THRU 1718 BOARD MEMBER 20.00 X 0 0 0 PAUL HOPKINS BOARD MEMBER 2.00 X 0 0 0 ANDREA HELFT BOARD MEMBER 2.00 X 0 0 0 LAUREN ANGELO BOARD MEMBER 8.00 X 0 0 0 MARIAELEANA COMAROTO BOARD MEMBER 1.00 X 0 0 0 MARK MURRAY BOARD MEMBER 2.00 X 0 0 0 ANNA WHITE BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 STUDIO HANSEN ROBERTS 9067 OLYMPUS BEACH RD NE BAINBRIDGE ISLAND WA 98110 ZOO ARCHITECTURAL SERVICES 178050 1 40795 23464 2280309 1122963 296434 3467531 166828 166828 8388021 8371164 16857 16857 16857 0 23464 11353 -11353 -11353 3639863 0 0 172332 X 196276 55424 65334 75518 12028 2903 2230 6895 15914 4517 5285 6112 3577 3577 37300 37300 25189 25189 1757492 1756885 475 132 9193 5015 4178 4292 4225 67 4188 541 1301 2346 116 116 7472 5953 1211 308 1241 1241 10084 2429 4473 3182 CLASS INSTRUCTION 74533 74533 MEMBER EVENTS 10381 3992 6389 FEES & CHARGES 8947 733 834 7380 9437 8603 834 2187660 1921528 153625 112507 172265 890064 7762468 4672572 15976425 419882 3512 3179 7679 4641 1219 3038 510061 20295674 24425950 26284409 27112 655178 27112 655178 X 961460 1216468 23437378 24412763 24398838 25629231 24425950 26284409 X 1452203 28190 -250000 X 0 1 X 1 0 X 469353 4480703 13362893 6900520 3467531 28681000 469353 4480703 13362893 6900520 3467531 28681000 15286227 13394773 33055 31375 75913 85192 166828 392363 29073363 0.46070 0.39560 X 7679 4641 3038 3038 X 3810301 28190 156084 184274 3626027 25189 -11353 13836 3639863 2579908 156084 261353 417437 2162471 25189 25189 2187660 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE -11,353. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 11,353. BAD DEBT RESERVE 250,000. SCIENCE OUTREACH FUNDRAISER 23464 23464 1945 6112 3296 23464 23464 1945 6112 3296 11353 -11353 X 3 296434 FMV 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 4 THE AMENDED BYLAWS UPDATED TIME OF SERVICE FOR INITIAL AND SUBSEQUENT BOARD TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGED A PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE DRAFT FORM 990 WAS THEN FORWARDED TO THE PRESIDENT FOR REVIEW. UPON REVIEW, THE PRESIDENT PRESENTED THE DRAFT TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE ACCOUNTING FIRM AND THE PRESIDENT ADDRESSED ANY QUESTIONS FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND EMPLOYEES. CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ARE UPDATED ANNUALLY AND REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE. STAFF COMPLETE THE FORM UPON HIRE. BOARD MEMBERS WITH ANY POTENTIAL CONFLICT OF INTEREST ARE EXCUSED FROM INVOLVEMENT IN THE ORGANIZATION'S INTERACTION WITH ANY CONFLICTING ENTITY. FORM 990, PART VI, SECTION C, LINE 19 REQUESTORS ARE ABLE TO CONTACT OUR OFFICE DIRECTLY IN WRITING OR IN PERSON. FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,392. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 1,999. ARCHITECTURAL AND DESIGN: PROGRAM SERVICE EXPENSES 1,225,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225,603. CONSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 529,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,890. FORM 990, PART XI, LINE 9: BAD DEBT RESERVE -250,000.