BUCK INSTITUTE FOR EDUCATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: BUCK INSTITUTE FOR EDUCATION (EIN 68-0160429)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-23
IRS object ID: 201822969349300817
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 F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-23T09:57:58-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-10-22	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	2018-10-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.111.205.16	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-22	IPDt
IP Tm	18:51:09	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	32CDE991C152F389A30DE5702E9B7F379660D813	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

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	$15,481,206	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,589,278	PYContributionsGrantsAmt
CY Contributions Grants	$3,790,691	CYContributionsGrantsAmt
PY Program Service Revenue	$9,048,778	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,816,014	CYProgramServiceRevenueAmt
PY Investment Income	-$18,486	PYInvestmentIncomeAmt
CY Investment Income	$419,248	CYInvestmentIncomeAmt
PY Other Revenue	$371,311	PYOtherRevenueAmt
CY Other Revenue	$318,436	CYOtherRevenueAmt
PY Total Revenue	$11,990,881	PYTotalRevenueAmt
CY Total Revenue	$14,344,389	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	$3,065,090	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,312,700	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$109,212	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,786,039	PYOtherExpensesAmt
CY Other Expenses	$7,316,065	CYOtherExpensesAmt
PY Total Expenses	$8,851,129	PYTotalExpensesAmt
CY Total Expenses	$11,628,765	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,139,752	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,715,624	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,476,406	TotalAssetsBOYAmt
Total Assets EOY	$10,612,974	TotalAssetsEOYAmt
Total Liabilities BOY	$1,517,707	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$916,207	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,958,699	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,696,767	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	$2,872,168	ExpenseAmt
Revenue	$5,362,948	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	$2,076,480	ExpenseAmt
Revenue	$2,410,622	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	$1,002,136	ExpenseAmt
Revenue	$1,404,025	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	$4,799,544	ExpenseAmt
Revenue	$956,408	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,799,544	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$956,408	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,750,328	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	128	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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 (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEN KAY
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS TEBBEN
BOARD VP (TO MAY 2017)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN GONZALEZ
BOARD VP (START JUNE 2017)	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
MONICA BONNY
BOARD MEMBER (TO JUNE 2017)	1.00	Yes (X)		$0	$0	$0
BARBARA CHOW
BOARD MEMBER (START JUNE 2017)	1.00	Yes (X)		$0	$0	$0
JACK D DALE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEB DELISLE
BOARD MEMBER (TO MARCH 2018)	1.00	Yes (X)		$0	$0	$0
MICHAEL DIMAGGIO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DALE ERQUIAGA
BOARD MEMBER (START JUNE 2017)	1.00	Yes (X)		$0	$0	$0
CINDY JOHANSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN KING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TAMEKA MCGLAWN
BOARD MEMBER (START JUNE 2017)	1.00	Yes (X)		$0	$0	$0
DR 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	1.00	Yes (X)		$0	$0	$0
ROBERT C LENZ
EXECUTIVE DIRECTOR	37.50		Yes (X)	$306,590	$0	$59,627
DEBRA HUNTER
CHIEF STRATEGY AND OPERATIONS OFFICER	37.50		Yes (X)	$212,318	$0	$26,160
BRANDON WILEY
CHIEF PROGRAM OFFICER	37.50		Yes (X)	$189,838	$0	$22,680
ANDREA SMALL
SR DIRECTOR FINANCE & ADMIN	37.50			$178,879	$0	$32,885	Yes (X)
SALLY GRUBB
SR DIR RES & EVID (START 1/17)	37.50			$149,464	$0	$18,028		Yes (X)
JOHN LARMER
EDITOR IN CHIEF	37.50			$121,968	$0	$44,328		Yes (X)
ALFRED SOLIS
DIRECTOR OF SPECIAL PROGRAMS	37.50			$107,420	$0	$25,443		Yes (X)
CHRISTINA WALDFOGEL
DIRECTOR OF DISTRICT LEADERSHIP	37.50			$109,042	$0	$25,012		Yes (X)
SARAH SHANNON
DIRECTOR OF DISTRICT LEADERSHIP	37.50			$107,705	$0	$12,872		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,483,224	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$267,035	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	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
PELETZ ALICIA
8 GOLDEN FLEECE DRIVE	ROCHESTER	NY	14623	NATIONAL FACULTY	$199,793
BUSINESS INNOVATION FACTORY
60 VALLEY ST UNIT 25	PROVIDENCE	NY	02909	PROJECT DESIGN & CONSULTATION	$165,008
GETTING SMART LLC
1600B SW DASH POINT RD 311	FEDERAL WAY	WA	98023	MARKETING & COMMUNICATION CONSULTATION	$142,048
MCREL INTERNATIONAL
4601 DTC BOULEVARD SUITE 500	DENVER	CO	80237	PRODUCT CONSULTATION	$141,655
COHEN BRANDON
5435 ELDRIDGE CT	SAN DIEGO	CA	92120	NATIONAL FACULTY	$132,397

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,790,691	AllOtherContributionsAmt
Total Contributions	$3,790,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP FEES	611710	$7,032,988	$7,032,988
EVENT REGISTRATION FEE	900099	$1,400,575	$1,400,575
FEES FOR SERVICES	900099	$1,382,451	$1,382,451

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,816,014	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,992	TotalRevenueColumnAmt
Exclusion	$7,992	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,565	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,396,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$985,244	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$411,256	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$411,256	TotalRevenueColumnAmt
Exclusion	$411,256	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$441,997	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$151,573	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$290,424	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$447	TotalRevenueColumnAmt
Exclusion	$447	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$447	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,344,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,134,003	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$419,695	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	$1,158,652	TotalAmt
Program Services	$1,019,694	ProgramServicesAmt
Management And General	$114,380	ManagementAndGeneralAmt
Fundraising	$24,578	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,368,155	TotalAmt
Program Services	$2,084,139	ProgramServicesAmt
Management And General	$233,780	ManagementAndGeneralAmt
Fundraising	$50,236	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$274,722	TotalAmt
Program Services	$241,774	ProgramServicesAmt
Management And General	$27,120	ManagementAndGeneralAmt
Fundraising	$5,828	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$291,968	TotalAmt
Program Services	$256,952	ProgramServicesAmt
Management And General	$28,823	ManagementAndGeneralAmt
Fundraising	$6,193	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$219,203	TotalAmt
Program Services	$192,914	ProgramServicesAmt
Management And General	$21,639	ManagementAndGeneralAmt
Fundraising	$4,650	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,105	TotalAmt
Program Services	$2,051	ProgramServicesAmt
Management And General	$5,037	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,290	TotalAmt
Program Services	$11,054	ProgramServicesAmt
Management And General	$27,145	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,516	TotalAmt
Management And General	$4,516	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,931,598	TotalAmt
Program Services	$3,805,735	ProgramServicesAmt
Management And General	$122,447	ManagementAndGeneralAmt
Fundraising	$3,416	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$69,609	TotalAmt
Program Services	$68,985	ProgramServicesAmt
Management And General	$591	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,701	TotalAmt
Program Services	$73,384	ProgramServicesAmt
Management And General	$10,764	ManagementAndGeneralAmt
Fundraising	$553	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$172,959	TotalAmt
Program Services	$145,057	ProgramServicesAmt
Management And General	$26,777	ManagementAndGeneralAmt
Fundraising	$1,125	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$254,279	TotalAmt
Program Services	$207,064	ProgramServicesAmt
Management And General	$44,734	ManagementAndGeneralAmt
Fundraising	$2,481	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,912,359	TotalAmt
Program Services	$1,867,399	ProgramServicesAmt
Management And General	$37,396	ManagementAndGeneralAmt
Fundraising	$7,564	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$496,165	TotalAmt
Program Services	$495,087	ProgramServicesAmt
Management And General	$1,022	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$169,677	TotalAmt
Program Services	$142,976	ProgramServicesAmt
Management And General	$25,307	ManagementAndGeneralAmt
Fundraising	$1,394	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,813	TotalAmt
Program Services	$12,132	ProgramServicesAmt
Management And General	$5,536	ManagementAndGeneralAmt
Fundraising	$145	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS AND ENTERTAINMENT	$105,190	$85,661	$18,897	$632
EDUCATION	$14,378	$12,036	$2,230	$112
BAD DEBT EXPENSE	$12,849	$12,849
BUSINESS LICENSES AND P	$10,869	$5,681	$5,166	$22

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,708	TotalAmt
Program Services	$7,704	ProgramServicesAmt
Management And General	$5,918	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,628,765	TotalAmt
Program Services	$10,750,328	ProgramServicesAmt
Management And General	$769,225	ManagementAndGeneralAmt
Fundraising	$109,212	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,523,143	BOYAmt
EOY	$4,472,243	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,211,827	BOYAmt
EOY	$2,049,770	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$581,771	BOYAmt
EOY	$1,734,777	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,068,645	BOYAmt
EOY	$1,065,653	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$87,455	BOYAmt
EOY	$143,892	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$173,086	BOYAmt
EOY	$147,492	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$452,222	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,399	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,162,798	BOYAmt
EOY	$310,823	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,534	BOYAmt
EOY	$1,888	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$639,147	BOYAmt
EOY	$686,436	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,476,406	BOYAmt
EOY	$10,612,974	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$404,952	BOYAmt
EOY	$720,435	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,112,755	BOYAmt
EOY	$195,772	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,517,707	BOYAmt
EOY	$916,207	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,296,375	BOYAmt
EOY	$6,867,135	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,662,324	BOYAmt
EOY	$2,829,632	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,958,699	BOYAmt
EOY	$9,696,767	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,476,406	BOYAmt
EOY	$10,612,974	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,715,624	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$22,444	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	$875,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$762,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$679,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,589,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,790,691	CurrentTaxYearAmt
Total	$8,696,993	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,583,696	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,825,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,987,797	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,555,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,285,576	CurrentTaxYearAmt
Total	$37,238,259	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,459,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,587,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,667,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,145,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,076,267	CurrentTaxYearAmt
Total	$45,935,252	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$718,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$762,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$821,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$837,071	CurrentTaxYearAmt
Total	$3,523,057	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,405,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,519,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$708,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$833,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,141,973	CurrentTaxYearAmt
Total	$5,609,096	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,123,737	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,281,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,092,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,654,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,979,044	CurrentTaxYearAmt
Total	$9,132,153	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$36,803,099	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,557	CurrentTaxYearAmt
Total	$47,570	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,557	CurrentTaxYearAmt
Total	$47,570	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$447	CurrentTaxYearAmt
Total	$23,076	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,477,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,598,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,667,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,150,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,112,271	CurrentTaxYearAmt
Total	$46,005,898	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80000	PublicSupportCY509Pct
Public Support PY509	0.76820	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00030	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 (C)	FormAndLineReferenceDesc
Explanation	DUE TO A CHANGE IN ACCOUNTING PERIOD FROM FISCAL TO CALENDAR YEAR, AMOUNTS REPORTED IN COLUMN (C) FOR 2015 REPRESENT A SHORT YEAR - JULY 1, 2015 TO DECEMBER 31, 2015.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,511	OtherCostOrOtherBasisAmt
Depreciation	$1,594	DepreciationAmt
Book Value	$23,917	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$426,711	OtherCostOrOtherBasisAmt
Depreciation	$139,805	DepreciationAmt
Book Value	$286,906	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$310,823	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN MARIN COMMUNITY FNDTN ASSETS	$652,632
DEPOSITS	$33,804

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$686,436	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,940,347	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$22,444	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$421,941	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$444,385	RevenueNotReportedAmt
Revenue Subtotal	$14,495,962	RevenueSubtotalAmt
Other Revenues Not Included	-$151,573	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$151,573	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,344,389	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,202,279	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$421,941	DonatedServicesUseFcltsAmt
Other Expenses Included	$151,573	OtherExpensesIncludedAmt
Expenses Not Reported	$573,514	ExpensesNotReportedAmt
Expenses Subtotal	$11,628,765	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,628,765	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 -151,573.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 151,573.

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	$7,559
NORTH AMERICA, CANADA & MEXICO	PROGRAM SERVICES	PROFESSIONAL DEVELOPMENT SERVICES AND PROGRAM RELATED PUBLICATIONS	$23,561
EUROPE	PROGRAM SERVICES	PROFESSIONAL DEVELOPMENT SERVICES AND PROGRAM RELATED PUBLICATIONS	$570

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	$31,690	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$31,690	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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	$271,790	$0	$34,800	$0	$0	$0	$37,176	$0	$22,451	$0	$366,217	$0	$0	$0
DEBRA HUNTER
CHIEF STRATEGY AND OPERATIONS OFFICE	$212,318	$0	$0	$0	$0	$0	$26,160	$0	$0	$0	$238,478	$0	$0	$0
BRANDON WILEY
CHIEF PROGRAM OFFICER	$189,838	$0	$0	$0	$0	$0	$22,680	$0	$0	$0	$212,518	$0	$0	$0
ANDREA SMALL
SR DIRECTOR FINANCE & ADMIN	$178,879	$0	$0	$0	$0	$0	$21,594	$0	$11,291	$0	$211,764	$0	$0	$0
SALLY GRUBB
SR DIR RES & EVID (START 1/17)	$149,464	$0	$0	$0	$0	$0	$17,825	$0	$203	$0	$167,492	$0	$0	$0
JOHN LARMER
EDITOR IN CHIEF	$121,968	$0	$0	$0	$0	$0	$15,300	$0	$29,028	$0	$166,296	$0	$0	$0

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 AND 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	FINANCIAL AND ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
FORM 990, PART IX, LINE 11G	TRAINERS & FACILITATORS: PROGRAM SERVICE EXPENSES 2,287,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,287,630. PRODUCT DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,036,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036,753. GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 369,263. MANAGEMENT AND GENERAL EXPENSES 122,447. FUNDRAISING EXPENSES 3,416. TOTAL EXPENSES 495,126. RESEARCH & EVALUATION: PROGRAM SERVICE EXPENSES 68,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,595. SPEAKER STIPENDS: PROGRAM SERVICE EXPENSES 43,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,494.