DJERASSI RESIDENT ARTISTS PROGRAM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DJERASSI RESIDENT ARTISTS PROGRAM (EIN 94-6115995)
Tax period: 2012-03-01 to 2013-02-28
Filed: 2013-08-22
IRS object ID: 201322349349300837
Schema version: 2012v2.0
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)
Timestamp	2013-08-22T16:38:13-07:00	Timestamp
Tax Period End Date	2013-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Regalia & Associates CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	103 Town Country Dr Ste K	AddressLine1
City	Danville	City
State	CA	State
ZIP Code	94526	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	946115995	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Djerassi Resident Artists Program	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DJER	NameControl
Phone	6507471250	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2325 Bear Gulch Road	AddressLine1
City	Woodside	City
State	CA	State
ZIP Code	94062	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Margot Knight	Name
Title	Exec Director	Title
Date Signed	2013-08-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Douglas W Regalia	Name
PTIN	P00186389	PTIN
Phone	9253140390	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rodney Pearlman	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2325 Bear Gulch Road	AddressLine1
City	Woodside	City
State	CA	State
ZIP Code	94062	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	460158	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.djerassi.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The mission of the Djerassi Resident Artists Program is to support and enhance the creativity of artists by providing uninterrupted time for work, reflection, and collegial interaction in a setting of great natural beauty, and to preserve the land on which the Program is situated.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	78096	ContributionsGrantsPriorYear
Contributions Grants Current Year	326351	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6155	ProgramServiceRevenuePriorYear
Program Service Revenue CY	32404	ProgramServiceRevenueCY
Investment Income Prior Year	12092	InvestmentIncomePriorYear
Investment Income Current Year	29573	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25	OtherRevenuePriorYear
Other Revenue Current Year	41066	OtherRevenueCurrentYear
Total Revenue Prior Year	96368	TotalRevenuePriorYear
Total Revenue Current Year	429394	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	62363	SalariesEtcPriorYear
Salaries Etc Current Year	458003	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	124236	TotalFundrsngExpCurrentYear
Other Expense Prior Year	83406	OtherExpensePriorYear
Other Expenses Current Year	312987	OtherExpensesCurrentYear
Total Expenses Prior Year	145769	TotalExpensesPriorYear
Total Expenses Current Year	770990	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-49401	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-341596	RevenuesLessExpensesCY
Total Assets BOY	5204613	TotalAssetsBOY
Total Assets EOY	4977840	TotalAssetsEOY
Total Liabilities BOY	15889	TotalLiabilitiesBOY
Total Liabilities EOY	77566	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5188724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4900274	NetAssetsOrFundBalancesEOY
Mission Description	Djerassi is internationally recognized as one of the eminent artist residency programs. We strive to provide the best possible residency experience for artists of superior talent from a diverse range of backgrounds and geographical locations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	487608	Expense
Revenue	13515	Revenue
Description	The Djerassi Resident Artists Program has provided over 2,000 artist residencies, and currently serves approximately 90 artists each year all free of charge. It is the largest artist residency program in the Western United States and considered among the best in the country. Each year dozens of artists from across the United States, and around the world, travel to the open hillsides and deep redwood forests of SMIP Ranch to take inspiration from the beautiful surroundings and seek refuge from the distractions of the world to concentrate on their creative projects. While in residence, the artists work in peaceful isolation within a supportive community of other artists and Program staff. Participants thrive on the intellectual stimulation and the collegial interaction in this intimate artist community.	Description
Total Program Service Expense	487608	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Margot Knight	NamePerson
Telephone Number	6507471250	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2325 Bear Gulch Road	AddressLine1
City	Woodside	City
State	CA	State
ZIP Code	94062	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Darlene E Yaplee
Director	1.00	0.00	X	0	0	0
James von Rittmann
Director	1.00	0.00	X	0	0	0
Lava Thomas
Director	1.00	0.00	X	0	0	0
Cass Calder Smith
Director	1.00	0.00	X	0	0	0
Karl Soehniein
Director	1.00	0.00	X	0	0	0
Bradley J Owens
Director	1.00	0.00	X	0	0	0
Darlene Markovich
Director	1.00	0.00	X	0	0	0
Peter Fish
Director	1.00	0.00	X	0	0	0
Jeanne Finley
Director	1.00	0.00	X	0	0	0
Dale Djerassi
Director	1.00	0.00	X	0	0	0
Judy Dater
Director	1.00	0.00	X	0	0	0
George Wolfson
Past Chair	2.00	0.00	X	0	0	0	X
Gary Bridges
Secretary	2.00	0.00	X	0	0	0	X
David Stanley
Treasurer	2.00	0.00	X	0	0	0	X
Randall Schwabacher
Vice Chair	2.00	0.00	X	0	0	0	X
Rodney Pearlman
Chairman	2.00	0.00	X	0	0	0	X
Margot Knight
Exec Director	40.00	0.00		105000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	326351	AllOtherContributions
Noncash Contributions	2617	NoncashContributions
Total Contributions	326351	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tour income	5720	5720
Program services and fees	13515	13515
Other earned income	13169	13169

Field	Value	IRS element (for citing)
Total Program Service Revenue	32404	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30852	TotalRevenueColumn
Exclusion	$30,852	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1600	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2879	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1279	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1279	TotalRevenueColumn
Exclusion	-$1,279	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66762	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27885	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	38877	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2189	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2189	TotalRevenueColumn
Related Or Exempt Function Income	2189	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	429394	TotalRevenueColumn
Related Or Exempt Function Income	34593	RelatedOrExemptFunctionIncome
Exclusion	$29,573	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	105000	Total
Program Services	52095	ProgramServices
Management And General	40716	ManagementAndGeneral
Fundraising	12189	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	272017	Total
Program Services	191331	ProgramServices
Management And General	18491	ManagementAndGeneral
Fundraising	62195	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2096	Total
Program Services	1040	ProgramServices
Management And General	813	ManagementAndGeneral
Fundraising	243	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33612	Total
Program Services	22015	ProgramServices
Management And General	4795	ManagementAndGeneral
Fundraising	6802	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45278	Total
Program Services	29235	ProgramServices
Management And General	7110	ManagementAndGeneral
Fundraising	8933	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13172	Total
Management And General	13172	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23304	Total
Program Services	18528	ProgramServices
Management And General	2328	ManagementAndGeneral
Fundraising	2448	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26770	Total
Program Services	20697	ProgramServices
Management And General	2675	ManagementAndGeneral
Fundraising	3398	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12320	Total
Program Services	7458	ProgramServices
Management And General	3536	ManagementAndGeneral
Fundraising	1326	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	53461	Total
Program Services	46808	ProgramServices
Management And General	291	ManagementAndGeneral
Fundraising	6362	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	71551	Total
Program Services	71551	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34677	Total
Management And General	34677	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and maintenance	9729	9729
Miscellaneous	10454	2984	75	7395
Bank charges/investment fees	14880	1282	10299	3299
Utilities	18708	9191	9517

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23961	Total
Program Services	3664	ProgramServices
Management And General	10651	ManagementAndGeneral
Fundraising	9646	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	770990	Total
Program Services	487608	ProgramServices
Management And General	159146	ManagementAndGeneral
Fundraising	124236	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	264943	BOY
EOY	84226	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	197093	BOY
EOY	183362	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	104614	BOY
EOY	66110	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4742347	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1589471	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3189547	BOY
EOY	3152876	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1448416	BOY
EOY	1491266	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5204613	BOY
EOY	4977840	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4524	BOY
EOY	56730	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11365	BOY
EOY	20836	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15889	BOY
EOY	77566	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4595542	BOY
EOY	4380092	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	237000	BOY
EOY	163500	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	356182	BOY
EOY	356682	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5188724	BOY
EOY	4900274	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5204613	BOY
EOY	4977840	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-341596	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	53146	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	608438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	482884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78096	CurrentTaxYearMinus1Year
Current Tax Year	326351	CurrentTaxYear
Total	1992723	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	6180	CurrentTaxYearMinus1Year
Current Tax Year	102955	CurrentTaxYear
Total	109135	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	608438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	482884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84276	CurrentTaxYearMinus1Year
Current Tax Year	429306	CurrentTaxYear
Total	2101858	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2101858	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7297	CurrentTaxYearMinus1Year
Current Tax Year	30852	CurrentTaxYear
Total	217218	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7297	CurrentTaxYearMinus1Year
Current Tax Year	30852	CurrentTaxYear
Total	217218	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	680601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	548404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	538340	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91573	CurrentTaxYearMinus1Year
Current Tax Year	460158	CurrentTaxYear
Total	2319076	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90630	PublicSupportPercentage509
Prior Year Support Percentage	0.82730	PriorYearSupportPercentage
Investment Income Percentage	0.09370	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	678919	BeginningOfYearBalance
Investment Earnings Or Losses	34245	InvestmentEarningsOrLosses
Other Expenditures	101103	OtherExpenditures
Administrative Expenses	4087	AdministrativeExpenses
End Of Year Balance	607974	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	693006	BeginningOfYearBalance
Investment Earnings Or Losses	36613	InvestmentEarningsOrLosses
Other Expenditures	50700	OtherExpenditures
End Of Year Balance	678919	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	820002	BeginningOfYearBalance
Investment Earnings Or Losses	-27326	InvestmentEarningsOrLosses
Other Expenditures	94800	OtherExpenditures
Administrative Expenses	4864	AdministrativeExpenses
End Of Year Balance	693006	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	833918	BeginningOfYearBalance
Investment Earnings Or Losses	-13167	InvestmentEarningsOrLosses
Administrative Expenses	4953	AdministrativeExpenses
End Of Year Balance	820002	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	746358	BeginningOfYearBalance
Investment Earnings Or Losses	181180	InvestmentEarningsOrLosses
Other Expenditures	93620	OtherExpenditures
Administrative Expenses	4783	AdministrativeExpenses
End Of Year Balance	833918	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1695494	OtherCostOrOtherBasis
Book Value	1695494	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2847285	OtherCostOrOtherBasis
Book Value	2847285	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	153588	OtherCostOrOtherBasis
Book Value	153588	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	45980	OtherCostOrOtherBasis
Depreciation	1589471	Depreciation
Book Value	-1543491	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3152876	TotalOfBookValueLandBuildings
Total Of Book Value Securities	1491266	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued payroll and related benefits	Description
Amount	$20,836	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	20836	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	510425	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	53146	NetUnrealizedGainsInvestments
Other Revenues	27885	OtherRevenues
Revenue Not Rptd F990	81031	RevenueNotRptdF990
Revenue Subtotal	429394	RevenueSubtotal
Total Revenue Per Form990	429394	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	798875	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	27885	OtherExpensesIncluded
Expenses Not Rptd F990	27885	ExpensesNotRptdF990
Expenses Subtotal	770990	ExpensesSubtotal
Total Expenses Per Form990	770990	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $27885
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Expenses $27885

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Salon/Auction	NameOfEvent1
Gross Receipts Event1	66762	GrossReceiptsEvent1
Gross Revenue Event1	66762	GrossRevenueEvent1
Food And Beverage Event1	22536	FoodAndBeverageEvent1
Other Direct Expenses Event1	5349	OtherDirectExpensesEvent1
Gross Receipts Total	66762	GrossReceiptsTotal
Gross Revenue Total Events	66762	GrossRevenueTotalEvents
Food And Beverage Total Events	22536	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5349	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27885	DirectExpenseSummaryEvents
Net Income Summary	38877	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN WOODSIDE, CALIFORNIA (FOR A PHYSICAL INSPECTION).
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, INCLUDING A MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.