BAY AREA DISCOVERY MUSEUM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BAY AREA DISCOVERY MUSEUM (EIN 68-0033227)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-04-17
IRS object ID: 201841099349301304
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-17T00:00:00-05:00	ReturnTs
Tax Period End	2017-08-31	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	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	2016-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680033227	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bay Area Discovery Museum	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BAYA	BusinessNameControlTxt
Phone	4153393900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	East Fort Baker 557 McReynolds Road	AddressLine1Txt
City	Sausalito	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94965	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michelle Martinez	PersonNm
Person Title	CFO/VP of Operations	PersonTitleTxt
Phone	4153393900	PhoneNum
Signature	2018-04-19	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	2018-04-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.201.92.30	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-19	IPDt
IP Tm	12:38:07	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	46224B3882C76CCD1FB823C5BC194BF18F7C02BD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	karyn flynn	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	East Fort Baker 557 McReynolds Road	AddressLine1Txt
City	Sausalito	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94965	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,840,950	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BAYAREADISCOVERYMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	to transform research into early learning experiences that inspire creative problem solving.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	181	TotalEmployeeCnt
Total Volunteers	187	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,001,771	PYContributionsGrantsAmt
CY Contributions Grants	$6,311,454	CYContributionsGrantsAmt
PY Program Service Revenue	$2,935,985	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,752,150	CYProgramServiceRevenueAmt
PY Investment Income	$1,365	PYInvestmentIncomeAmt
CY Investment Income	$13,774	CYInvestmentIncomeAmt
PY Other Revenue	$214,029	PYOtherRevenueAmt
CY Other Revenue	$411,933	CYOtherRevenueAmt
PY Total Revenue	$7,153,150	PYTotalRevenueAmt
CY Total Revenue	$10,489,311	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	$4,287,353	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,247,527	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$22,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$802,285	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,191,664	PYOtherExpensesAmt
CY Other Expenses	$3,067,183	CYOtherExpensesAmt
PY Total Expenses	$7,479,017	PYTotalExpensesAmt
CY Total Expenses	$8,337,210	CYTotalExpensesAmt
PY Revenues Less Expenses	-$325,867	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,152,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,093,664	TotalAssetsBOYAmt
Total Assets EOY	$13,588,855	TotalAssetsEOYAmt
Total Liabilities BOY	$1,282,895	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,625,985	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,810,769	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,962,870	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BAY AREA DISCOVERY MUSEUM'S MISSION IS TO TRANSFORM RESEARCH INTO EARLY LEARNING EXPERIENCES THAT INSPIRE CREATIVE PROBLEM SOLVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,989,494	ExpenseAmt
Revenue	$2,258,456	RevenueAmt
Desc	During our most recent fiscal year 16-17 we welcomed 340,000 visitors to our campus. BADM strongly believes in making its programs and activities accessible to as many members of the community as possible, approximately 56,700 visitors receive discounted or free admission. BADM's physical campus is located within Fort Baker, a part of the Golden Gate National Recreational Area, in Sausalito, California. At its one-of-a-kind location at the base of the Golden Gate Bridge, BADM provides child-directed, hands on, science, technology, engineering, and math (STEM) activities that necessitate creativity and conceptual thinkingcritical components of problem solving that are too often missing from early learning experiences. BADM's physical spaces are designed to bring creative thinking to life for all ages. Specific sites within BADM that support this include: (1) Fab Lab, a high-tech maker space that opened in 2016 (2) Discovery Hall, which houses up to three special exhibits annually (3) Tot Spot, an indoor and outdoor multi-sensory experience for infants and toddlers (4) Art Studios, with facilitated art programs and projects for all ages (5) Lookout Cove, a 2.5-acre outdoor space complete with BADM'S Outdoor Learning Lab (6) Bay Hall, a simulation of the San Francisco and Oakland ports	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$413,041	ExpenseAmt
Revenue	$570,025	RevenueAmt
Desc	BADM offers a variety of school year camps, summer camps and enrichment classes. School year camps are appropriate for children pre-school through fourth grade. Summer camps are appropriate for children in pre-school through ninth grade, with a special "Junior Counselors" program for those in fourth through ninth grade. Enrichment classes are appropriate for children ages 2-4 in attendance with their parent or caregiver. During our most recent fiscal year 16-17 we had 7,456 participants in our camps and classes.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$278,935	ExpenseAmt
Revenue	$394,025	RevenueAmt
Desc	BADM operates The Discovery School (TDS), a licensed on-site preschool. The Discovery School's program is research-based and Reggio-inspired, offering children a flexible, open-ended curriculum for children ages 2-5. Our preschool program is broken up into two groups based on age: a 3 day a week program for 3 & 4 year olds and a 5 day a week program for 4 & 5 year olds. Both of these programs run 9am-1pm and we offer after-care support until 4pm. During our most recent fiscal year 16-17 enrollment was 32.Our toddler program is for children 2 to 3 years old, to attend a once a week two hour class with their parent or caregiver. The program is designed to help little ones transition into preschool, creating meaningful moments of hands-on discovery. During our most recent fiscal year 16-17 we had 59 toddler/parent participants.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,906,778	ExpenseAmt
Revenue	$807,190	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,906,778	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$807,190	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,588,248	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	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	181	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	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	Michelle Martinez CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4153393900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	557 Mcreynolds road	AddressLine1Txt
City	sausalito	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94965	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 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
VICKIE BARRET
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK FITENY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDER FRASER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALFRED LIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETSY MCDERMOTT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NELLIE LEVCHIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ADRIANNE YAMAKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
alicia engstrom
trustee	1.00	Yes (X)		$0	$0	$0
mara lowry
trustee	1.00	Yes (X)		$0	$0	$0
peter mortimer
trustee	1.00	Yes (X)		$0	$0	$0
ANNE KERR L'HEUREUX
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANE GRUBER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATIE MCCARTHY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT BYRNE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTIAN SOWUL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HELENE KOCHER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HELINA YING-FAN AU
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JESSICA MARANTZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL MCKINNON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SCOTT CLARK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SCOTT FABER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AEY PHANACHET
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CELINE COLGAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATIE HYDE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LARISS POMMERAUD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TATEM READ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TINA BOU-SABA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARRIE WHEELER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID MACKNIGHT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEPHEN PERKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHRYN FREEMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATT O'HARA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATIE BIBER CHEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KARYN FLYNN
CEO AND EXECUTIVE DIRECTOR	40.00		Yes (X)	$204,000	$0	$350
MICHELLE MARTINEZ
CFO AND VP OF OPERATIONS	40.00		Yes (X)	$119,576	$0	$6,213
BRANDY VAUSE
VP-EXTERNAL RELATIONS	40.00			$132,875	$0	$5,168	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$456,451	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,731	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
OLSON KUNDIG
159 SOUTH JACKSON STREET SUITE 600	SEATTLE	WA	98104	DESIGN/LANDSCAPE ARCHITECTURE	$374,671
COBALTIX LLC
1095 FOLSOM STREET	SAN FRANCISCO	CA	94103	IT SUPPORT	$162,103
WHITESIDE MANAGEMENT
2 HENRY ADAMS STREET M-3	SAN FRANCISCO	CA	94103	CONSTRUCTION MANAGEMENT	$153,700
GUSTAFSON GUTHRIE NICHOL
1932 1ST AVENUE SUITE 700	SEATTLE	WA	98101	DESIGN SERVICES	$128,788
SBA SERVICES
54 CARLETON DRIVE	PETALUMA	CA	94952	JANITORIAL SERVICES	$121,528

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Fundraising	$409,504	FundraisingAmt
All Other Contributions	$5,901,950	AllOtherContributionsAmt
Noncash Contributions	$676,890	NoncashContributionsAmt
Total Contributions	$6,311,454	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
program fees	713990	$1,496,873	$1,496,873
admissions	713990	$1,196,369	$1,196,369
membership dues	713990	$1,058,908	$1,058,908

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,752,150	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$412	TotalRevenueColumnAmt
Exclusion	$412	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$28,199	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,035	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,164	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,164	TotalRevenueColumnAmt
Exclusion	$25,164	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$689,552	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$676,190	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,362	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,362	TotalRevenueColumnAmt
Exclusion	$13,362	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$499,990	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$409,504	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$390,767	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,223	TotalRevenueColumnAmt
Exclusion	$109,223	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$559,193	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$281,647	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,546	TotalRevenueColumnAmt
Related Or Exempt Func Income	$277,546	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,489,311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,029,696	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$148,161	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$508,677	TotalAmt
Program Services	$168,433	ProgramServicesAmt
Management And General	$189,422	ManagementAndGeneralAmt
Fundraising	$150,822	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,912,551	TotalAmt
Program Services	$3,201,839	ProgramServicesAmt
Management And General	$303,616	ManagementAndGeneralAmt
Fundraising	$407,096	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$456,222	TotalAmt
Program Services	$314,812	ProgramServicesAmt
Management And General	$93,744	ManagementAndGeneralAmt
Fundraising	$47,666	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$370,077	TotalAmt
Program Services	$275,408	ProgramServicesAmt
Management And General	$46,757	ManagementAndGeneralAmt
Fundraising	$47,912	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Management And General	$25,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$22,500	TotalAmt
Fundraising	$22,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$511,605	TotalAmt
Program Services	$441,832	ProgramServicesAmt
Management And General	$53,448	ManagementAndGeneralAmt
Fundraising	$16,325	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$158,772	TotalAmt
Program Services	$133,896	ProgramServicesAmt
Management And General	$3,375	ManagementAndGeneralAmt
Fundraising	$21,501	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$428,641	TotalAmt
Program Services	$369,523	ProgramServicesAmt
Management And General	$40,235	ManagementAndGeneralAmt
Fundraising	$18,883	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$199,100	TotalAmt
Program Services	$173,998	ProgramServicesAmt
Management And General	$11,748	ManagementAndGeneralAmt
Fundraising	$13,354	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$332,683	TotalAmt
Program Services	$298,553	ProgramServicesAmt
Management And General	$26,358	ManagementAndGeneralAmt
Fundraising	$7,772	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$126,323	TotalAmt
Program Services	$120,506	ProgramServicesAmt
Management And General	$523	ManagementAndGeneralAmt
Fundraising	$5,294	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,981	TotalAmt
Program Services	$29,844	ProgramServicesAmt
Management And General	$1,054	ManagementAndGeneralAmt
Fundraising	$1,083	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$774,322	TotalAmt
Program Services	$697,833	ProgramServicesAmt
Management And General	$59,072	ManagementAndGeneralAmt
Fundraising	$17,417	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,531	TotalAmt
Program Services	$35,597	ProgramServicesAmt
Management And General	$14,098	ManagementAndGeneralAmt
Fundraising	$836	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$428,225	TotalAmt
Program Services	$326,174	ProgramServicesAmt
Management And General	$78,227	ManagementAndGeneralAmt
Fundraising	$23,824	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,337,210	TotalAmt
Program Services	$6,588,248	ProgramServicesAmt
Management And General	$946,677	ManagementAndGeneralAmt
Fundraising	$802,285	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,145,304	BOYAmt
EOY	$3,968,059	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,210,484	BOYAmt
EOY	$703	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$967,715	BOYAmt
EOY	$1,320,229	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,479	BOYAmt
EOY	$496,891	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$84,086	BOYAmt
EOY	$57,707	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$198,571	BOYAmt
EOY	$212,081	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,031,034	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,593,599	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,212,275	BOYAmt
EOY	$7,437,435	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$133,750	BOYAmt
EOY	$95,750	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,093,664	BOYAmt
EOY	$13,588,855	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$556,655	BOYAmt
EOY	$534,547	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$658,162	BOYAmt
EOY	$1,023,105	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,078	BOYAmt
EOY	$68,333	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,282,895	BOYAmt
EOY	$1,625,985	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,311,390	BOYAmt
EOY	$6,798,146	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,499,379	BOYAmt
EOY	$5,164,724	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,810,769	BOYAmt
EOY	$11,962,870	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,093,664	BOYAmt
EOY	$13,588,855	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,152,101	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,434,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,417,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,954,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,001,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,310,754	CurrentTaxYearAmt
Total	$18,119,510	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,434,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,417,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,954,391	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,001,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,310,754	CurrentTaxYearAmt
Total	$18,119,510	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$577,472	SubstantialContributorsTotAmt
Public Support Total170	$17,542,038	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,227	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,611	CurrentTaxYearAmt
Total	$222,761	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$186,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$263,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$499,990	CurrentTaxYearAmt
Total	$1,417,156	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,759,427	TotalSupportAmt
Gross Receipts Rltd Activities	$16,301,106	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88780	PublicSupportCY170Pct
Public Support PY170	0.91780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	FUNDRAISING - 2012 Amount: $ 121,182. 2013 Amount: $ 143,103. 2014 Amount: $ 266,315. 2015 Amount: $ 212,624. 2016 Amount: $ 499,990. CAFE SALES - 2012 Amount: $ 32,576. 2013 Amount: $ 43,203. 2014 Amount: $ 46,833. 2015 Amount: $ 51,330. 2016 Amount: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,167,565	OtherCostOrOtherBasisAmt
Depreciation	$11,203,194	DepreciationAmt
Book Value	$6,964,371	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$420,247	OtherCostOrOtherBasisAmt
Depreciation	$174,810	DepreciationAmt
Book Value	$245,437	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$443,222	OtherCostOrOtherBasisAmt
Depreciation	$215,595	DepreciationAmt
Book Value	$227,627	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,437,435	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEPOSITS	$65,000
OUTSTANDING GIFT CERTIFICATES	$3,333

Field	Value	IRS element (for citing)
Total Liability	$68,333	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,763,802	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$274,491	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$274,491	RevenueNotReportedAmt
Revenue Subtotal	$10,489,311	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,489,311	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,611,701	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$274,491	DonatedServicesUseFcltsAmt
Expenses Not Reported	$274,491	ExpensesNotReportedAmt
Expenses Subtotal	$8,337,210	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,337,210	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	THE MUSEUM IS A QUALIFIED CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE MUSEUM HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF AUGUST 31, 2017, THE MUSEUM DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELING SERVICES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 fifth avenue	AddressLine1Txt
City	new york	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING ON CAPITAL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$22,500	RetainedByContractorAmt
Net To Organization	-$22,500	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$22,500	TotalRetainedByContractorsAmt
Total Net To Organization	-$22,500	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CREATIVITY FORUM	Event1Nm
Gross Receipts Event1	$455,010	GrossReceiptsEvent1Amt
Charitable Contri Event1	$207,936	CharitableContriEvent1Amt
Gross Revenue Event1	$247,074	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$22,129	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$60,904	FoodAndBeverageEvent1Amt
Entertainment Event1	$15,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,820	OtherDirectExpensesEvent1Amt
Event2	ANNUAL GALA	Event2Nm
Gross Receipts Event2	$270,900	GrossReceiptsEvent2Amt
Charitable Contri Event2	$169,938	CharitableContriEvent2Amt
Gross Revenue Event2	$100,962	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$52,824	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$62,958	FoodAndBeverageEvent2Amt
Entertainment Event2	$8,300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$40,268	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$183,584	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$31,630	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$151,954	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$11,631	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$900	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$83,033	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$909,494	GrossReceiptsTotalAmt
Charitable Contributions Tot	$409,504	CharitableContributionsTotAmt
Gross Revenue Total Events	$499,990	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$86,584	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$123,862	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$24,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$156,121	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$390,767	DirectExpenseSummaryEventsAmt
Net Income Summary	$109,223	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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

Field	Value	IRS element (for citing)
Person	KARYN FLYNN	PersonNm
Title	CEO AND EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$204,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$350	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$204,350	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$676,190	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF THE MUSEUM RECEIVES AND REVIEWS THE FORM 990.
Form 990, Part VI, Section B, line 12c	TO ENSURE THE MUSEUM OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; (B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE WRITTEN POLICIES OF THE MUSEUM, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION; AND WHETHER THE GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES OF THE MUSEUM ARE COMPLIANT WITH CURRENT LAWS.
Form 990, Part VI, Section B, line 15	A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE MUSEUM FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE MUSEUM FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF THE BOARD OR ANY COMMITTE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMEPNSATION, DIRECTLY OR INDIRCETLY FROM THE MUSEUM, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. WHEN APPROVING COMPENSATION FOR TRUSTEES, OFFICERS AND EMPLOYEES, CONTRACTORS AND ANY OTHER COMPENSATION CONTRACT OR ARRANGEMENT, IN ADDITION TO COMPLYING WITH THE CONFLICT OF INTEREST REQURIEMENTS AND POLICIES, THE BOARD OR A DULY CONSTITUTED COMPENSATION COMMITTEE OF THE BOARD SHALL ALSO COMPLY WITH THE FOLLOWING ADDITIONAL REQUIREMENTS AND PROCEDURES; (A) THE TERMS OF COMPENSATION SHALL BE APPROVED BY THE BOARD OR COMPENSATION COMMITTEE PRIOR TO THE FIRST PAYMENT OF COMPENSATION. (B) ALL MEMBERS OF THE BOARD OR COMPENSATION COMMITTEE WHO APPROVE COMPENSATION ARRANGEMENTS MUST NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AS SPECIFIED IN IRS REGULATION SECTION 53.4958-6(C)(III), WHICH GENERALLY REQUIRES THAT EACH BOARD MEMBER OR COMMITTEE MEMBER APPROVING A COMPENSATION ARRANGEMENT BETWEEN THIS ORGANIZATION AND A "DISQUALIFIED PERSON" (AS DEFINED IN SECTION 4958(F)(1) OF THE INTERNAL REVENUE CODE AND AS AMPLIFIED BY SECTION 53.4958-3 OF THE IRS REGULATIONS): (1) IS NOT THE PERSON WHO IS THE SUBJECT OF COMPENSATION ARRANGEMENT, OR A FAMILY MEMBER OF SUCH PERSON; (2) IS NOT IN AN EMPLOYMENT RELATIONSHIP SUBJECT TO THE DIRECTION OR CONTROL OF THE PERSON WHO IS SUBJECT OF COMPENSATION ARRANGEMENT; (3) DOES NOT RECEIVE COMPENSATION OR OTHER PAYMENTS SUBJECT TO APPROVAL BY THE PERSON WHO IS THE SUBJECT OF COMPENSATION ARRANGEMENT; (4) HAS NO MATERIAL FINANCIAL INTEREST AFFECTED BY THE COMPENSATION ARRANGEMENT; AND (5) DOES NOT APPROVE A TRANSACTION PROVIDING ECONOMIC BENEFITS TO THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT, WHO IN TURN HAS APPROVED OR WILL APPROVE A TRANSACTION PROVIDING BENEFITS TO THE BOARD OR A COMMITTEE MEMBER. (C) THE BOARD OR COMPENSATION COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO APPROVING THE TERMS OF COMPENSATION. APPROPRIATE DATA MAY INCLUDE THE FOLLOWING: (1) COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS. "SIMILARLY SITUATED ORGANIZATIONS ARE THOSE OF A SIMILAR SIZE AND PURPOSE WITH SIMILAR RESOURCES; (2) THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THIS ORGANIZATION; (3) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND (4) ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE PERSON WHO IS THE SUBJECT OF THE COMPENSATION ARRANGEMENT. AS ALLOWED BY IRS REGULATION 4958-6, IF THIS ORGANIZATION HAS AVERAGE ANNUAL GROSS RECEIPTS (INCLUDING CONTRIBUTIONS) FOR ITS THREE PRIOR TAX YEARS OF LESS THAN $1 MILLION, THE BOARD OR COMPENSATION COMMITTEE WILL HAVE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY IF IT OBTAINS AND RELIES UPON DATA ON COMPENSATION PAID BY THREE COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. (D) THE TERMS OF COMPENSATION AND THE BASIS FOR APPROVING THEM SHALL BE RECORDED IN WRITTEN MINUTES OF THE MEETING OF THE BOARD OR COMPENSATION COMMITTEE THAT APPROVED THE COMPENSATION. SUCH DOCUMENTATION SHALL INCLUDE: (1) THE TERMS OF THE COMPENSATION ARRANGEMENT AND THE DATE IT WAS APPROVED; (2) THE MEMBERS OF THE BOARD OR COMPENSATION COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION, THOSE WHO VOTED ON IT, AND THE VOTES CAST BY EACH BOARD OR COMMITTEE MEMBER; (3) THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WAS OBTAINED; (4) IF THE BOARD OR COMPENSATION COMMITTEE DETERMINES THAT REASONABLE COMPENSATION FOR A SPECIFIC POSITION IN THIS ORGANIZATION OR FOR PROVIDING SERVICES UNDER ANY OTHER COMPENSATION ARRANGEMENT WITH THIS ORGANIZATION IS HIGHER OR LOWER THAN THE RANGE OF COMPARABILITY DATA OBTAINED, THE BOARD OR COMMITTEE SHALL RECORD IN THE MINUTES OF THE MEETING THE BASIS FOR ITS DETERMINATION; (5) IF THE BOARD OR COMMITTEE MAKES ADJUSTMENTS TO COMPARABILITY DATA DUE TO GEOGRAPHIC AREA OR OTHER SPECIFIC CONDITIONS, THESE ADJUSTMENTS AND THE REASONS FOR THEM SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR COMMITTEE MEETING; (6) ANY ACTIONS TAKEN WITH RESPECT TO DETERMINING IF A BOARD OR COMMITTEE MEMBER HAD A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT, AND IF SO, ACTIONS TAKEN TO MAKE SURE THE MEMBER WITH THE CONFLICT OF INTEREST DID NOT AFFECT OR PARTICIPATE IN THE APPROVAL OF THE TRANSACTION (FOR EXAMPLE, A NOTATION IN THE RECORDS THAT AFTER A FINDING OF CONFLICT OF INTEREST BY A MEMBER, THE MEMBER WITH THE CONFLICT OF INTEREST WAS ASKED TO, AND DID, LEAVE THE MEETING PRIOR TO A DISCUSSION OF THE COMPENSATION ARRANGEMENT AND A TAKING OF THE VOTES TO APPROVE THE ARRANGEMENT); AND (7) THE MINUTES OF BOARD OR COMMITTEE MEETINGS AT WHICH COMPENSATION ARRANGEMENTS ARE APPROVED MUST BE PREPARED BEFORE THE LATER OF THE DATE OF THE NEXT BOARD OR COMMITTEE MEETING OR 60 DAYS AFTER THE FINAL ACTIONS OF THE BOARD OR COMMITTEE ARE TAKEN WITH RESPECT TO THE APPROVAL OF THE COMPENSATION ARRANGEMENTS. THE MINUTES MUST BE REVIEWED AND APPROVED BY THE BOARD AND COMMITTEE AS REASONABLE, ACCURATE AND COMPLETE WITHIN A REASONABLE PERIOD THEREAFTER, NORMALLY PRIOR TO OR AT THE NEXT BOARD OR COMMITTEE MEETING FOLLOWING FINAL ACTION ON THE ARRANGEMENT BY THE BOARD OR COMMITTEE.
Form 990, Part VI, Section C, line 19	THE MUSEUM MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS ANNUAL REPORT, WHICH IS AVAILABLE FROM THE WEBSITE OF THE MUSEUM OR UPON WRITTEN REQUEST. THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
Form 990, Part XII, Line 2c:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.