FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO (EIN 77-0296155)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-11
IRS object ID: 201641329349302544
Schema version: 2014v6.0
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	2016-05-11T13:48:56-05:00	ReturnTs
Tax Period End	2015-06-30	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	100 FIRST STREET 14TH FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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 AND ZOO	BusinessNameLine1Txt

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	2016-05-06	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$4,539,598	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 PAJMZ TO BRING SERVICES TO THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$469,353	PYContributionsGrantsAmt
CY Contributions Grants	$4,480,703	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$67,511	PYInvestmentIncomeAmt
CY Investment Income	$31,407	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$536,864	PYTotalRevenueAmt
CY Total Revenue	$4,512,110	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	$85,459	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$133,112	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$164,218	CYTotalFundraisingExpenseAmt
PY Other Expenses	$282,975	PYOtherExpensesAmt
CY Other Expenses	$276,364	CYOtherExpensesAmt
PY Total Expenses	$368,434	PYTotalExpensesAmt
CY Total Expenses	$469,476	CYTotalExpensesAmt
PY Revenues Less Expenses	$168,430	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,042,634	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,544,397	TotalAssetsBOYAmt
Total Assets EOY	$5,611,029	TotalAssetsEOYAmt
Total Liabilities BOY	$43,492	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,076	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,500,905	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,527,953	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO'S MISSION IS TO SUPPORT AND ENHANCE THE PALO ALTO JUNIOR MUSEUM & ZOO.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$214,547	ExpenseAmt
Desc	THE MISSION OF THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO (JMZ) IS TO SUPPORT AND ENHANCE THE JMZ, AN EARLY YEAR'S SCIENCE EDUCATION FACILITY. THE JMZ 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 JMZ SPECIALIZES IN HANDS-ON LEARNING, AND CHILD-CENTRIC EXPLORATION TECHNIQUES SO OFTEN LACKING IN A TRADITIONAL SCIENCE CLASS. THE JMZ 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 JMZ 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 RAISES FUNDS FOR THE UPKEEP AND MAINTENANCE OF ZOO AND MUSEUM FACILITIES AND NEW EXCITING EXHIBITS.IN FY 15, THE FRIENDS' FOCUS HAS INCLUDED THE JMZ INITIATIVE, A $30 MILLION CAMPAIGN TO REBUILD AND MODERNIZE THE 80-YEAR OLD JUNIOR MUSEUM AND ZOO. THE LARGER, GREEN JMZ FACILITY WILL CORRECT STRUCTURAL AND SAFETY DEFICIENCIES THAT INHIBIT THE JMZ'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 JMZ INITIATIVE IS A PRIVATE/PUBLIC PARTNERSHIP BETWEEN THE FRIENDS OF THE PALO ALTO JUNIOR MUSEUM & ZOO 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	$214,547	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	8	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (14 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
WENDY DRANSFIELD
BOARD CO-VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BERN BEECHAM
BOARD CO-VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT TAYLOR
BOARD TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ANNETTE BIALSON
BOARD SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS SKARAKIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANE RYTINA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARSHALL KOCH
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MATT ROBINSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBIN REYNOLDS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
STEVE EMSLIE
BOARD MEMBER	10.00	Yes (X)		$0	$0	$0
STEVE RELLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TIM STITT
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
LISA HENDRICKSON
BOARD MEMBER	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	$38,493	MembershipDuesAmt
All Other Contributions	$4,442,210	AllOtherContributionsAmt
Noncash Contributions	$2,422	NoncashContributionsAmt
Total Contributions	$4,480,703	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,375	TotalRevenueColumnAmt
Exclusion	$31,375	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,520	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,488	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$32	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32	TotalRevenueColumnAmt
Exclusion	$32	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,512,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,407	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$122,369	TotalAmt
Program Services	$39,396	ProgramServicesAmt
Management And General	$37,769	ManagementAndGeneralAmt
Fundraising	$45,204	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$75	TotalAmt
Program Services	$26	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,668	TotalAmt
Program Services	$3,389	ProgramServicesAmt
Management And General	$3,359	ManagementAndGeneralAmt
Fundraising	$3,920	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$638	TotalAmt
Management And General	$638	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,524	TotalAmt
Management And General	$24,524	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Fundraising	$60,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,211	TotalAmt
Management And General	$4,211	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,177	TotalAmt
Program Services	$4,571	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt
Fundraising	$474	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$46,282	TotalAmt
Program Services	$3,819	ProgramServicesAmt
Fundraising	$42,463	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,736	TotalAmt
Program Services	$39	ProgramServicesAmt
Management And General	$2,809	ManagementAndGeneralAmt
Fundraising	$2,888	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,702	TotalAmt
Management And General	$418	ManagementAndGeneralAmt
Fundraising	$2,284	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,219	TotalAmt
Program Services	$259	ProgramServicesAmt
Management And General	$1,775	ManagementAndGeneralAmt
Fundraising	$185	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39	TotalAmt
Management And General	$22	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,972	TotalAmt
Program Services	$2,543	ProgramServicesAmt
Management And General	$2,233	ManagementAndGeneralAmt
Fundraising	$2,196	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$656	TotalAmt
Management And General	$656	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,424	TotalAmt
Management And General	$10,424	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAPITAL PROJECTS	$106,669	$106,669	$0	$0
CLASS INSTRUCTION	$50,138	$50,138	$0	$0
FEES & CHARGES	$6,207	$663	$1,151	$4,393

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,770	TotalAmt
Program Services	$3,035	ProgramServicesAmt
Management And General	$560	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$469,476	TotalAmt
Program Services	$214,547	ProgramServicesAmt
Management And General	$90,711	ManagementAndGeneralAmt
Fundraising	$164,218	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$735,673	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$943,006	BOYAmt
EOY	$3,065,873	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$1,262,896	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,937	BOYAmt
EOY	$2,521	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,943	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,108	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$401	BOYAmt
EOY	$835	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$533,327	BOYAmt
EOY	$543,231	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,726	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,544,397	BOYAmt
EOY	$5,611,029	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,492	BOYAmt
EOY	$83,076	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,492	BOYAmt
EOY	$83,076	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$597,111	BOYAmt
EOY	$717,391	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$903,794	BOYAmt
EOY	$4,810,562	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,500,905	BOYAmt
EOY	$5,527,953	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,544,397	BOYAmt
EOY	$5,611,029	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,042,634	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,586	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	$206,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$398,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,480,703	CurrentTaxYearAmt
Total	$5,991,849	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$206,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$436,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$398,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$469,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,480,703	CurrentTaxYearAmt
Total	$5,991,849	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$916,635	SubstantialContributorsTotAmt
Public Support Total170	$5,075,214	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,709	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,375	CurrentTaxYearAmt
Total	$107,375	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,099,224	TotalSupportAmt
Public Support CY170	0.83210	PublicSupportCY170Pct
Public Support PY170	0.93350	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	$5,943	OtherCostOrOtherBasisAmt
Depreciation	$5,108	DepreciationAmt
Book Value	$835	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$835	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,510,391	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,586	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,078	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,492	RevenueNotReportedAmt
Revenue Subtotal	$4,507,899	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,211	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,211	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,512,110	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$483,343	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,078	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,078	ExpensesNotReportedAmt
Expenses Subtotal	$465,265	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,211	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,211	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$469,476	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	$4,034,126	GrossReceiptsAmt
Retained By Contractor	$55,000	RetainedByContractorAmt
Net To Organization	$3,979,126	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,034,126	TotalGrossReceiptsAmt
Total Retained By Contractors	$55,000	TotalRetainedByContractorsAmt
Total Net To Organization	$3,979,126	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 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).