FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO (EIN 77-0296155)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-10
IRS object ID: 201713149349302196
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-10T12:01:35-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941254756	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOOD & STRONG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	275 BATTERY ST STE 900	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770296155	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE PALO ALTO JUNIOR MUSEUM	BusinessNameLine1Txt
Business Name Line2	AND ZOO	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	6503266338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 MIDDLEFIELD RD	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALETHA LEONG COLEMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6503266338	PhoneNum
Signature	2017-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGA E KISRIEV	PreparerPersonNm
PTIN	P01008919	PTIN
Phone	4157810793	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.201.129.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-08	IPDt
IP Tm	11:52:43	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FFC74CCD9668B0F87D493C80261F94F84E4E816A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FFC74CCD9668B0F87D493C80261F94F84E4E816A	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	ALETHA LEONG COLEMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 MIDDLEFIELD RD	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,200,008	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRIENDSJMZ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ASSIST FRIENDS OF PALO ALTO JR MUSEUM AND ZOO TO BRING SERVICES TO THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,362,893	PYContributionsGrantsAmt
CY Contributions Grants	$6,900,520	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$74,300	PYInvestmentIncomeAmt
CY Investment Income	$113,516	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,437,193	PYTotalRevenueAmt
CY Total Revenue	$7,014,036	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	$166,315	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$229,797	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$80,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$45,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$160,733	CYTotalFundraisingExpenseAmt
PY Other Expenses	$499,343	PYOtherExpensesAmt
CY Other Expenses	$559,914	CYOtherExpensesAmt
PY Total Expenses	$745,658	PYTotalExpensesAmt
CY Total Expenses	$834,711	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,691,535	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,179,325	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,310,301	TotalAssetsBOYAmt
Total Assets EOY	$24,425,950	TotalAssetsEOYAmt
Total Liabilities BOY	$108,731	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,112	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,201,570	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,398,838	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO'S (PAJMZ) MISSION IS TO SUPPORT AND ENHANCE THE PALO ALTO JUNIOR MUSEUM & ZOO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$522,665	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE MISSION OF THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO (PAJMZ) IS TO SUPPORT AND ENHANCE THE PAJMZ, AN EARLY YEAR'S 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 2017, THE FRIENDS OF THE PAJMZ FOCUS HAS INCLUDED THE PAJMZ INITIATIVE, A $30 MILLION CAMPAIGN TO REBUILD AND MODERNIZE THE 80-YEAR OLD JUNIOR MUSEUM AND ZOO. THE LARGER, GREEN PAJMZ FACILITY WILL CORRECT STRUCTURAL AND SAFETY DEFICIENCIES THAT INHIBIT THE PAJMZ'S OUTREACH AND HAMPER ITS ESSENTIAL SCIENCE EDUCATION. WITH INCREASED, BETTER SPACE, THE 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 ZOO AND MUSEUM A BELOVED COMMUNITY RESOURCE.THE PAJMZ INITIATIVE IS A PRIVATE/PUBLIC PARTNERSHIP BETWEEN THE FRIENDS OF THE PAJMZ AND THE CITY OF PALO ALTO THAT WILL KEEP THIS CHILD-SIZED, LEARN-THROUGH-PLAY RESOURCE VIABLE FOR FUTURE GENERATIONS.	Desc
Total Program Service Expenses	$522,665	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	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	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	0	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALETHA COLEMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6503031577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 MIDDLEFIELD RD	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALETHA COLEMAN
BOARD PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
ANNETTE BIALSON
BOARD CO-VICE PRES/SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
JANE RYTINA
BOARD CO-VICE PRESIDENT	3.50	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN AMSTER
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA HELFT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BERN BEECHAM
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRIS SKARAKIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY BAVOR
BOARD MEMBER	7.00	Yes (X)		$0	$0	$0
LAUREN ANGELO
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MARSHALL KOCH
BOARD MEMBER	8.00	Yes (X)		$0	$0	$0
MATT ROBINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL HOPKINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVE EMSLIE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
STEVE RELLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM STITT
BOARD MEMBER	13.00	Yes (X)		$0	$0	$0
LISA HENDRICKSON
BOARD MEMBER (THRU 10/20/16)	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$27,665	MembershipDuesAmt
Government Grants	$25,000	GovernmentGrantsAmt
All Other Contributions	$6,847,855	AllOtherContributionsAmt
Noncash Contributions	$2,799	NoncashContributionsAmt
Total Contributions	$6,900,520	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,192	TotalRevenueColumnAmt
Exclusion	$85,192	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,214,296	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,185,972	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,324	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,324	TotalRevenueColumnAmt
Exclusion	$28,324	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,014,036	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$113,516	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$202,053	TotalAmt
Program Services	$55,699	ProgramServicesAmt
Management And General	$71,087	ManagementAndGeneralAmt
Fundraising	$75,267	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,255	TotalAmt
Program Services	$2,626	ProgramServicesAmt
Management And General	$2,415	ManagementAndGeneralAmt
Fundraising	$6,214	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,489	TotalAmt
Program Services	$4,592	ProgramServicesAmt
Management And General	$5,710	ManagementAndGeneralAmt
Fundraising	$6,187	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$863	TotalAmt
Management And General	$863	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,600	TotalAmt
Management And General	$36,600	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Fundraising	$45,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,993	TotalAmt
Management And General	$21,993	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,443	TotalAmt
Program Services	$12,431	ProgramServicesAmt
Fundraising	$5,012	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,788	TotalAmt
Program Services	$518	ProgramServicesAmt
Fundraising	$3,270	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,575	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$2,500	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,866	TotalAmt
Management And General	$1,184	ManagementAndGeneralAmt
Fundraising	$2,682	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$449	TotalAmt
Management And General	$283	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,672	TotalAmt
Program Services	$3,513	ProgramServicesAmt
Management And General	$1,414	ManagementAndGeneralAmt
Fundraising	$745	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$103	TotalAmt
Management And General	$103	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,364	TotalAmt
Management And General	$1,364	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,186	TotalAmt
Program Services	$2,296	ProgramServicesAmt
Management And General	$4,492	ManagementAndGeneralAmt
Fundraising	$3,398	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAPITAL PROJECTS	$354,468	$354,468
CLASS INSTRUCTION	$76,893	$76,893
FEES & CHARGES	$9,458	$667	$760	$8,031
MUSEUM EXHIBITS	$5,153	$5,153

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,040	TotalAmt
Program Services	$3,759	ProgramServicesAmt
Management And General	$545	ManagementAndGeneralAmt
Fundraising	$4,736	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$834,711	TotalAmt
Program Services	$522,665	ProgramServicesAmt
Management And General	$151,313	ManagementAndGeneralAmt
Fundraising	$160,733	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$582,604	BOYAmt
EOY	$172,265	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,950,530	BOYAmt
EOY	$7,762,468	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,772,038	BOYAmt
EOY	$15,976,425	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,546	BOYAmt
EOY	$3,512	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,400	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,583	BOYAmt
EOY	$1,219	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$510,061	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,310,301	BOYAmt
EOY	$24,425,950	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$108,731	BOYAmt
EOY	$27,112	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,731	BOYAmt
EOY	$27,112	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$796,582	BOYAmt
EOY	$961,460	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,404,988	BOYAmt
EOY	$23,437,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,201,570	BOYAmt
EOY	$24,398,838	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,310,301	BOYAmt
EOY	$24,425,950	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,179,325	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,943	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$398,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,480,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,362,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,900,520	CurrentTaxYearAmt
Total	$25,612,070	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$398,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$469,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,480,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,362,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,900,520	CurrentTaxYearAmt
Total	$25,612,070	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,385,922	SubstantialContributorsTotAmt
Public Support Total170	$10,226,148	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,709	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,192	CurrentTaxYearAmt
Total	$239,244	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,851,314	TotalSupportAmt
Public Support CY170	0.39560	PublicSupportCY170Pct
Public Support PY170	0.42410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,619	OtherCostOrOtherBasisAmt
Depreciation	$3,400	DepreciationAmt
Book Value	$1,219	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,219	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,175,052	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,943	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$165,066	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$183,009	RevenueNotReportedAmt
Revenue Subtotal	$6,992,043	RevenueSubtotalAmt
Investment Expenses Not Incld	$21,993	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$21,993	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,014,036	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$977,784	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$165,066	DonatedServicesUseFcltsAmt
Expenses Not Reported	$165,066	ExpensesNotReportedAmt
Expenses Subtotal	$812,718	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$21,993	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$21,993	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$834,711	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	PAULA MARCH	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	45 LORRAINE CT	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94118	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$45,000	RetainedByContractorAmt
Net To Organization	-$45,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$45,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$45,000	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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).