FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO (EIN 77-0296155)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-04-04
IRS object ID: 201720949349300237
Schema version: 2015v3.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-04T16:38:59-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-03-29	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

Field	Value	IRS element (for citing)
Tax	2015	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	$13,560,898	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	6	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,480,703	PYContributionsGrantsAmt
CY Contributions Grants	$13,362,893	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$31,407	PYInvestmentIncomeAmt
CY Investment Income	$74,300	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,512,110	PYTotalRevenueAmt
CY Total Revenue	$13,437,193	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	$133,112	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$166,315	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$60,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$80,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$127,759	CYTotalFundraisingExpenseAmt
PY Other Expenses	$276,364	PYOtherExpensesAmt
CY Other Expenses	$499,343	CYOtherExpensesAmt
PY Total Expenses	$469,476	PYTotalExpensesAmt
CY Total Expenses	$745,658	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,042,634	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$12,691,535	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,611,029	TotalAssetsBOYAmt
Total Assets EOY	$18,310,301	TotalAssetsEOYAmt
Total Liabilities BOY	$83,076	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,731	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,527,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,201,570	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	$508,105	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 2015, 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	$508,105	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	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	Yes (1)	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 (15 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
BERN BEECHAM
BOARD CO-VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN AMSTER
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY DRANSFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS SKARAKIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANE RYTINA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MARSHALL KOCH
BOARD MEMBER	16.00	Yes (X)		$0	$0	$0
MATT ROBINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT TAYLOR
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
STEVE EMSLIE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVE RELLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TIM STITT
BOARD MEMBER	13.00	Yes (X)		$0	$0	$0
LISA HENDRICKSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL HOPKINS
BOARD MEMBER	2.00	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	$31,500	MembershipDuesAmt
Government Grants	$25,000	GovernmentGrantsAmt
All Other Contributions	$13,306,393	AllOtherContributionsAmt
Noncash Contributions	$102,178	NoncashContributionsAmt
Total Contributions	$13,362,893	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,913	TotalRevenueColumnAmt
Exclusion	$75,913	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$122,092	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$123,705	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,613	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,613	TotalRevenueColumnAmt
Exclusion	-$1,613	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,437,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$74,300	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$151,595	TotalAmt
Program Services	$72,192	ProgramServicesAmt
Management And General	$53,017	ManagementAndGeneralAmt
Fundraising	$26,386	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,600	TotalAmt
Program Services	$656	ProgramServicesAmt
Management And General	$640	ManagementAndGeneralAmt
Fundraising	$304	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,120	TotalAmt
Program Services	$6,249	ProgramServicesAmt
Management And General	$4,578	ManagementAndGeneralAmt
Fundraising	$2,293	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$788	TotalAmt
Management And General	$788	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,936	TotalAmt
Management And General	$35,936	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$80,000	TotalAmt
Fundraising	$80,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,738	TotalAmt
Program Services	$10,738	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,633	TotalAmt
Program Services	$8,633	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,483	TotalAmt
Program Services	$9,590	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt
Fundraising	$1,885	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,804	TotalAmt
Program Services	$79	ProgramServicesAmt
Management And General	$3,725	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,341	TotalAmt
Management And General	$533	ManagementAndGeneralAmt
Fundraising	$6,808	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,605	TotalAmt
Management And General	$1,605	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,236	TotalAmt
Program Services	$8,954	ProgramServicesAmt
Management And General	$1,282	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$102	TotalAmt
Management And General	$102	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,254	TotalAmt
Management And General	$1,254	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,160	TotalAmt
Program Services	$4,310	ProgramServicesAmt
Management And General	$4,329	ManagementAndGeneralAmt
Fundraising	$1,521	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAPITAL PROJECTS	$275,205	$275,205
CLASS INSTRUCTION	$110,394	$110,394
MANAGEMENT FEES	$6,149		$865	$5,284
FEES & CHARGES	$5,515	$1,105	$1,132	$3,278

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$745,658	TotalAmt
Program Services	$508,105	ProgramServicesAmt
Management And General	$109,794	ManagementAndGeneralAmt
Fundraising	$127,759	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$735,673	BOYAmt
EOY	$582,604	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,065,873	BOYAmt
EOY	$6,372,786	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,262,896	BOYAmt
EOY	$10,772,038	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,521	BOYAmt
EOY	$2,546	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,619	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,036	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$835	BOYAmt
EOY	$2,583	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$543,231	BOYAmt
EOY	$577,744	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,611,029	BOYAmt
EOY	$18,310,301	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,076	BOYAmt
EOY	$108,731	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,076	BOYAmt
EOY	$108,731	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$717,391	BOYAmt
EOY	$796,582	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,810,562	BOYAmt
EOY	$17,404,988	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,527,953	BOYAmt
EOY	$18,201,570	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,611,029	BOYAmt
EOY	$18,310,301	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$12,691,535	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$17,918	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	$436,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$398,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$469,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,480,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,362,893	CurrentTaxYearAmt
Total	$19,148,369	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$436,819	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$398,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$469,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,480,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,362,893	CurrentTaxYearAmt
Total	$19,148,369	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,956,090	SubstantialContributorsTotAmt
Public Support Total170	$8,192,279	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,913	CurrentTaxYearAmt
Total	$167,903	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,316,272	TotalSupportAmt
Public Support CY170	0.42410	PublicSupportCY170Pct
Public Support PY170	0.83210	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	$2,036	DepreciationAmt
Book Value	$2,583	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,583	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,426,537	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$17,918	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$82	RevenueNotReportedAmt
Revenue Subtotal	$13,426,455	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,738	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,738	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,437,193	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$752,920	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,000	ExpensesNotReportedAmt
Expenses Subtotal	$734,920	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,738	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,738	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$745,658	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	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$12,974,320	GrossReceiptsAmt
Retained By Contractor	$80,000	RetainedByContractorAmt
Net To Organization	$12,894,320	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$12,974,320	TotalGrossReceiptsAmt
Total Retained By Contractors	$80,000	TotalRetainedByContractorsAmt
Total Net To Organization	$12,894,320	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$96,893	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD AND BEVERAGE	15	$3,580	FAIR MARKET VALUE
Yes (X)	POSTAGE	3	$695	FAIR MARKET VALUE
Yes (X)	ANIMAL EDUCATION PROGRAM	3	$655	FAIR MARKET VALUE
Yes (X)	OTHER NONCASH ITEMS	1	$230	FAIR MARKET VALUE
Yes (X)	GIFT CARDS	2	$125	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CAROLYN AMSTER, BOARD TREASURER, AND SCOTT TAYLOR, BOARD MEMBER HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	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).