2014-05-14T13:07:37-05:00 2013-06-30 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2012-07-01 953366309 RAYMOND M ALF MUSEUM OF PALEONTOLOGY RAYM 9096263587 1175 WEST BASELINE ROAD CLAREMONT CA 91711 JANET PEDDY 9096263587 2014-04-16 true WADE MCMULLEN CPA 6268577300 2014-05-14 2012 2015-11-30 17:44:51Z 1175 WEST BASELINE ROAD CLAREMONT CA 91711 1060205 false X WWW.ALFMUSEUM.ORG X 1936 CA PUBLIC MUSEUM 23 21 9 103 0 486285 680375 42139 118132 130819 200159 -29790 872 629453 999538 0 0 320117 346520 0 14375 224076 263684 544193 610204 85260 389334 5601903 7312691 233223 208861 5368680 7103830 PUBLIC MUSEUM false false 308100 27916 PALEONTOLOGY MUSEUM PROVIDING INSTRUCTION AND DISPLAYING SCIENTIFIC EXHIBITS. 101382 89885 FIELD RESEARCH AND DISCOVERY EXPEDITIONS FOR STUDENTS AND COMMUNITY MEMBERS TO EXPLORE AND DISCOVER FOSSILS. 13498 SPECIAL MUSEUM PROGRAMS AND COMMUNITY OUTREACH EVENTS. 422980 true true false false false false false true false true true true false false true true true true false false false false false false true false false false false true false false false false true false false false true false false false false true false false false true 0 0 true 9 true false false false false false true true false false false false false false X 23 21 false false false false false false false true true false false true true true true true true true true false X JANET PEDDY CHIEF FINANCIAL OFFICER 9096263587 1175 W BASELINE CLAREMONT CA 917112199 TAYLOR B STOCKDALE 5.00 40.00 X 0 246653 89869 DONALD LOFGREN PHD 40.00 X X 116506 0 59603 R LARRY ASHTON 5.00 X X 0 0 0 PAUL REITLER 2.00 X 0 0 0 GRETCHEN AGUSTYN 2.00 X 0 0 0 WILLIAM BALDWIN 5.00 X 0 0 0 RICHARD H CLARK 2.00 X 0 0 0 LJ PATRICK MUFFLER PHD 2.00 X 0 0 0 SHERWOOD C KINGSLEY 2.00 X 0 0 0 JOHN R LYNAS 10.00 X 0 0 0 RONALD HAGANDER 2.00 X 0 0 0 DOUGLAS MYLES 2.00 X 0 0 0 MR HUGH ROSE 2.00 X 0 0 0 STEPHEN SCHERER 2.00 X 0 0 0 CHARLES STEINMANNMD 2.00 X 0 0 0 MARC WILSON 2.00 X 0 0 0 JACK GREENING 2.00 X 0 0 0 F GARD JAMESONPHD 2.00 X 0 0 0 CARL LACHMAN 2.00 X 0 0 0 DAVID MIRKINMD 2.00 X 0 0 0 MICHELLE PLYLEY 2.00 X 0 0 0 TERRY W BAGANZ 2.00 X 0 0 0 LANCE WILLIAMS 2.00 X 0 0 0 JANET K PEDDY 5.00 40.00 X 0 189400 30527 KATHY SANDERS 40.00 X 38362 0 19670 154868 436053 199669 1 false true false 80800 599575 56942 680375 PECCARY TRIPS 89885 89885 TOUR REVENUES 27916 27916 ACTIVITIES & EVENTS 331 331 118132 200159 200159 43050 80800 60667 -17617 -17617 AMOUNTS CONTRIBUTED TO THE WE 18489 18489 18489 999538 118132 201031 212001 148231 49580 14190 92993 92993 3708 3708 19104 19104 18714 18714 5085 5085 252 252 8153 8153 2039 1802 237 107845 107845 TRIPS AND EXPEDITIONS 69048 69048 RESEARCH 32334 32334 COLLECTIONS, ACCESSIONS, 14847 14847 OUTREACH 13498 13498 10583 8701 1697 185 610204 422980 172849 14375 23682 49460 383536 735791 95136 136152 54329 4708 3253545 1186126 2113161 2067419 1895103 3089191 1036956 1229970 5601903 7312691 6335 36310 67335 19300 159553 153251 233223 208861 X 2072286 2350703 624050 1006766 2672344 3746361 5368680 7103830 5601903 7312691 389334 140599 -18800 1224017 X false true X true false X 447245 384209 601605 486285 680375 2599719 447245 384209 601605 486285 680375 2599719 159693 2440026 62103 49041 58269 112996 200159 482568 43050 43050 3125337 118132 0.78070 0.84750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 2873531 1208091 320051 142463 4259210 3041502 50 -43047 124974 2873531 2639629 50 526797 124974 3041502 2495982 30 281822 138205 2639629 3149723 1150 -502792 152099 2495982 0.02600 0.86400 0.11000 false true true 2960424 982905 1977519 17696 17696 275425 203221 72204 2067419 CO-MINGLED INVESTMENT POOLS 518945 F OFFSHORE DIVERSIFIED FUND OF FUNDS 489337 F EMERGING MARKET EQUITY MUTUAL FUND 134688 F PRIVATE PARTNERSHIPS 87000 F 1229970 SPLIT INTEREST AGREEMENT LIABILITY 153251 153251 X 1121337 140599 140599 980738 18800 18800 999538 610204 610204 610204 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM HAS A PALEONTOLOGY EXHIBIT TO DISPLAY TO THE PUBLIC. THE MUSEUM WAS ORGANIZED TO MAINTAIN A PUBLIC MUSEUM, TO PROMOTE AND CONDUCT SCIENTIFIC AND EDUCATIONAL EXPEDITIONS, AND TO PROMOTE AN INTEREST IN THE STUDY OF SCIENCE. THE COLLECTIONS IN THE PALEONTOLOGY EXHIBIT FURTHER THE ORGANIZATION'S PURPOSE. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE MUSEUM'S ENDOWMENT CONSISTS OF APPROXIMATELY THIRTEEN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE MUSEUM HAS EVALUATED ITS TAX POSITION AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIAMRY TAX POSITIONS EVALUATED ARE RELATED TO THE MUSEUM'S CONTINUED QUALIFICATION ASA TAX- EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PECCARY DINNER 123850 80800 43050 47841 2635 10191 123850 80800 43050 47841 2635 10191 60667 -17617 X X true true X false false false false false false false false false TAYLOR B STOCKDALE 228375 18278 22838 67031 336522 DONALD LOFGREN PHD 116380 126 11638 47965 176109 JANET K PEDDY 182790 6610 18279 12248 219927 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE MUSEUM DIRECTOR AND THE HEAD OF THE WEBB SCHOOLS ARE REQUIRED TO LIVE ON CAMPUS IN SCHOOL-PROVDED HOUSING. RENT, UTILITIES AND HOME MAINTENANCE ARE PROVIDED AT NO COST TO THE EMPLOYEE. THE MUSEUM OF DIRECTOR IS PROVIDED A MODEST DISCRETIONARY FUND, WITH ALL EXPENDITURES REPRESENTING DIRECT PROGRAM COSTS. TAYLOR STOCKDALE AND DON LOFGREN BOARD MEMBERS 31255 TUITION REMISSION X 4 52677 FMV X PRINTING SVCS 2 2381 FMV X DESIGN SERVICES 1 1200 FMV X REPAIR SERVICES 1 554 FMV X SUPPLIES 1 130 FMV false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THEN PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE GOVERNING BODY, OFFICERS AND KEY EMPLOYEES FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES APPROVES A BUDGET ANNUALLY, WHICH INLCUDES THE TOTAL AMOUNT TO BE SPENT ON EMPLOYEE COMPENSATION. WITHIN THOSE PARAMETERS, THE DIRETOR OF THE MUSEUM MAKES A RECOMMENDATION TO THE HEAD OF THE WEBB SCHOOLS, WHO REVIEWS AND SETS INDIVIDUAL SALARIES. THE DIRECTOR OF THE MUSEUM RECEIVES AN EMPLOYMENT CONTRACT. SALARY EQUITY IS REVIEWED PERIODICALLY TO ENSURE THAT COMPENSATION IS EQUITABLE WITH RESPECT TO GENDER, EXPERIENCE AND EDUCATION AND ASSIGNED DUTIES. THE PROCESS IS DONE BY COMPARING SALARIES AMONG LIKE POSITIONS WITHIN THE INSTITUTION AND TO SIMILAR POSITIONS IN OTHER INSTITUTIONS. BENEFIT PACKAGES ARE REVIEWED ANNUALLY AND MANDATED NONDISCRIMINATION TESTING IS DONE AS REQUIRED. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE GOVERNING BODY. THESE ITEMS ARE AVAILABLE UPON REQUEST TO OTHERS. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 CHANGE IN SPLIT INTEREST AGREEMENT -8,369 MONETIZED LAND GIFTS FROM WEBB REAL ESTATE TRUST 1,232,386 THE WEBB SCHOOLS 1175 W BASELINE ROAD CLAREMONT CA 91711 951856591 PRIVATE SC CA 501C3 2 NA false THE WEBB SCHOOLS REAL ESTATE FUND 1175 W BASELINE ROAD CLAREMONT CA 91711 201554974 GIFTS OF R CA 501C3 11A THE WEBB S false false false true false false false false false false false false false true true true true true false true