THE EXPLORATORIUM: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE EXPLORATORIUM (EIN 94-1696494)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-29
- IRS object ID
- 202431209349300128
- Schema version
- 2022v5.0
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-29T13:47:51-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 5TH AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941696494 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EXPLORATORIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEE | BusinessNameControlTxt |
| Phone | 4155284444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 PIER STE 100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941111455 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA ZANDER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4155284444 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | ZANDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE ROBISON | PreparerPersonNm |
| PTIN | P00560072 | PTIN |
| Phone | 2062814444 | PhoneNum |
| Preparation | 2024-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDSAY BIERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 PIER STE 100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941111455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,567,667 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPLORATORIUM.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE EXPLORATORIUM IS A PUBLIC LEARNING LABORATORY EXPLORING THE WORLD THROUGH SCIENCE, ART, AND HUMAN PERCEPTION.OUR MISSION IS TO CREATE INQUIRY-BASED EXPERIENCES THAT TRANSFORM LEARNING WORLDWIDE.OUR VISION IS A WORLD WHERE PEOPLE THINK FOR THEMSELVES AND CAN CONFIDENTLY ASK QUESTIONS, QUESTION ANSWERS, AND UNDERSTAND THE WORLD AROUND THEM.WE VALUE LIFELONG LEARNING AND TEACHING, CURIOSITY AND INQUIRY, OUR COMMUNITY, ITERATION AND EVIDENCE, INTEGRITY AND AUTHENTICITY, SUSTAINABILITY, AND INCLUSION AND RESPECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 659 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | -$130,919 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $48,610,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,434,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,897,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,146,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,519,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,079,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,543,125 | PYOtherRevenueAmt |
| CY Other Revenue | $2,362,819 | CYOtherRevenueAmt |
| PY Total Revenue | $79,571,391 | PYTotalRevenueAmt |
| CY Total Revenue | $61,024,177 | 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 | $33,101,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,744,027 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,068,285 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,120,149 | PYOtherExpensesAmt |
| CY Other Expenses | $27,016,220 | CYOtherExpensesAmt |
| PY Total Expenses | $59,221,371 | PYTotalExpensesAmt |
| CY Total Expenses | $64,760,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,350,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,736,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $275,042,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $284,732,614 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,380,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,867,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $237,661,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,865,424 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE EXPLORATORIUM IS A PUBLIC LEARNING LABORATORY EXPLORING THE WORLD THROUGH SCIENCE, ART, AND HUMAN PERCEPTION. OUR MISSION IS TO CREATE INQUIRY-BASED EXPERIENCES THAT TRANSFORM LEARNING WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,979,231 | ExpenseAmt |
| Revenue | $10,486,667 | RevenueAmt |
| Desc | MUSEUM AND VISITOR EXPERIENCE:WE'RE AN R&D LABORATORY THAT EXPERIMENTS WITH CUTTING-EDGE IDEAS. WE CREATE, EXPERIMENT, TEST, AND BUILD NEARLY EVERYTHING AT THE EXPLORATORIUM OURSELVES, ALWAYS LOOKING FOR THE MOST INTERESTING AND IMPORTANT IDEAS TO PURSUE, OFTEN PUSHING THE LIMITS OF WHAT'S POSSIBLE. IN THIS SENSE, WE'RE A CLASSIC RESEARCH-AND-DEVELOPMENT ORGANIZATION, CONSTANTLY CREATING NEW ACTIVITIES, WEBSITES, EVENTS, ARTWORKS, EXHIBITS, AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,108,889 | ExpenseAmt |
| Revenue | $15,143,177 | RevenueAmt |
| Desc | GLOBAL COLLABORATIONS:WE LEARN AND SHARE WITH PARTNERS WORLDWIDE. BY DRAWING ON THE EXPLORATORIUM'S BROAD EXPERTISE, GLOBAL COLLABORATIONS IS ABLE TO PROVIDE A COMPREHENSIVE SET OF CREATIVE SERVICESFROM MASTER PLANNING TO PROGRAM DEVELOPMENT TO EXHIBIT FABRICATION AND INSTALLATION. WE LIKE TO BE AS FAR UPSTREAM IN OUR CLIENTS' CREATIVE PROCESS AS POSSIBLE, EXPLORING THE RICH QUESTIONS THAT LEAD TO TRULY AUTHENTIC, INNOVATIVE PROBLEM SOLVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,079,272 | ExpenseAmt |
| Revenue | $5,343,006 | RevenueAmt |
| Desc | EDUCATOR ENGAGEMENT:WE'RE AT THE FOREFRONT OF SCIENCE EDUCATION. BY MAKING SCIENCE VISIBLE, TOUCHABLE, AND ACCESSIBLE TO A WIDE VARIETY OF PEOPLE AT THE MUSEUM, ONLINE, AND IN THE CLASSROOM. OUR EXPLORE-FOR-YOURSELF WAY OF LEARNING AND TEACHING INFLUENCES SCIENCE EDUCATION WORLDWIDE. OUR PROFESSIONAL DEVELOPMENT PROGRAMS PROVIDE EDUCATORS WITH THE SKILLS, TOOLS, AND SUPPORT THEY NEED TO APPLY INQUIRY-BASED LEARNING AND TEACHING IN THEIR CLASSES. WE ALSO DESIGN PROGRAMS THAT MAKE CONNECTIONS BETWEEN THE TRADITIONALLY SEPARATE WORLDS OF FORMAL (SCHOOL) AND INFORMAL (MUSEUM) EDUCATION AND UNDERSTANDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,167,392 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 379 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 659 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | SHAWN POWELL CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155284444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 PIER STE 100 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941111455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM BILL F MELLIN | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARTHA EHMANN CONTE | |||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA KATZ | |||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SHARON FLANAGAN | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAMAR BUNTS | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RAVIN AGRAWAL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GENO ARMSTRONG | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARREN BECHTEL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY BENGIER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDSAY BIERMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE W COGAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| W BREWSTER ELY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS FOSTER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN FOSTER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN C FRITZ | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN HEILIGER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCES HELLMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| F SCOTT HINDES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY HUNTER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIMI ITO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL R JACOBSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES JONES | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARTIN LAUBER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHIL MARINEAU | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALISON MAUZE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY HOPE MH MCQUISTON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH G MOORE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REMY NTSHAYKOLO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAUL PERLMUTTER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAMERON PHLEGER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT L RICCI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALBERT BERT RICHARDS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIJAY SHRIRAM | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG SILVERSTEIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RACHEL SKIFFER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| E PAYSON SKIP SMITH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER VAN NATTA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRVENIA WATERS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REMY WILKINSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN YUE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ESTHER WOJCICKI | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY TONY F EARLEY JR | |||||||||
| DIRECTOR (THRU 3/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA A CARBONE | |||||||||
| DIRECTOR (THRU 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICKEY HART | |||||||||
| DIRECTOR (THRU 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| AARON VERMUT | |||||||||
| DIRECTOR (THRU 6/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BIERMAN | |||||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $511,137 | $0 | $5,469 | ||||
| LAURA ZANDER | |||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | 37.50 | Yes (X) | $305,738 | $0 | $38,775 | ||||
| ROBERT SEMPER | |||||||||
| CHIEF SCIENCE OFFICER | 37.50 | $302,784 | $0 | $16,266 | Yes (X) | ||||
| PHOEBE WHITE | |||||||||
| MANAGING DIRECTOR | 37.50 | $281,012 | $0 | $14,088 | Yes (X) | ||||
| BLAIR WINN | |||||||||
| SR. DIR. OF INST. ADVANCEMENT | 37.50 | $246,443 | $0 | $22,107 | Yes (X) | ||||
| THOMAS ROCKWELL | |||||||||
| SR. CREATIVE DIR. OF GLBL COLLABS | 37.50 | $241,439 | $0 | $31,065 | Yes (X) | ||||
| JULIE NUNN | |||||||||
| DIR. OF SALES & MARKETING | 37.50 | $186,119 | $0 | $19,529 | Yes (X) | ||||
| JESSICA PARKER | |||||||||
| SR. DIR. OF EDUC ENGAGEMENT | 37.50 | $167,900 | $0 | $23,873 | Yes (X) | ||||
| ANNE HOLMES | |||||||||
| SR. DIR. OF SCIENCE ARTS & RSRCH | 37.50 | $147,792 | $0 | $20,069 | Yes (X) | ||||
| ANNE RICHARDSON | |||||||||
| SR. DIR. OF GLOBAL COLLABS | 37.50 | $144,334 | $0 | $24,392 | Yes (X) | ||||
| CHRIS FLINK | |||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | $16,371 | $0 | $1,634 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,551,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SECURITAS SECURITY SERVICES USA | |||||
| 1001 N RENGSTORFF AVE | MOUNTAIN VIEW | CA | 94043 | SECURITY SERVICE | $680,690 |
| POWER ENGINEERING CONSTRUCTION CO | |||||
| 1501 VIKING ST SUITE 200 | ALAMEDA | CA | 94501 | CONSTRUCTION SERVICE | $545,464 |
| SAN FRANCISCO CHRONICLE | |||||
| 901 MISSION ST | SAN FRANCISCO | CA | 94103 | ADVERTISING | $471,318 |
| KANOPI STUDIOS | |||||
| 5922 INDUS DRIVE | RENO | NV | 89502 | WEBSITE DEVELOPMENT | $426,751 |
| PACIFIC STUDIO INC | |||||
| 5311 SHILSHOLE AVE NW | SEATTLE | WA | 98107 | EXHIBIT FABRICATION | $420,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $884,779 | FundraisingAmt |
| Government Grants | $5,358,839 | GovernmentGrantsAmt |
| All Other Contributions | $18,191,032 | AllOtherContributionsAmt |
| Noncash Contributions | $886,016 | NoncashContributionsAmt |
| Total Contributions | $24,434,650 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GLOBAL COLLABORATIONS | 900099 | $15,143,177 | $15,143,177 | |
| ADMISSIONS & MEMBERSHIPS | 900099 | $9,660,812 | $9,660,812 | |
| WORKSHOPS & EDUCATION | 900099 | $3,339,639 | $3,339,639 | |
| CONSULTING | 900099 | $917,440 | $917,440 | |
| SPONSORSHIPS | 900099 | $113,205 | $113,205 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $972,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $972,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,146,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,753,421 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$130,919 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,884,340 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Exclusion | $57 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,452,507 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,457,916 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,994,591 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,994,591 | TotalRevenueColumnAmt |
| Exclusion | $1,994,591 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,022,117 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,695,827 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,326,290 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,326,290 | TotalRevenueColumnAmt |
| Exclusion | $2,326,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $181,734 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $884,779 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $639,416 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$457,682 | TotalRevenueColumnAmt |
| Exclusion | -$457,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,576,184 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $750,331 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $825,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $825,853 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,024,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,859,645 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$130,919 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,860,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,114 | TotalAmt |
| Program Services | $302,784 | ProgramServicesAmt |
| Management And General | $1,117,887 | ManagementAndGeneralAmt |
| Fundraising | $246,443 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,976,733 | TotalAmt |
| Program Services | $25,134,283 | ProgramServicesAmt |
| Management And General | $2,301,377 | ManagementAndGeneralAmt |
| Fundraising | $1,541,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,769,983 | TotalAmt |
| Program Services | $3,902,968 | ProgramServicesAmt |
| Management And General | $569,357 | ManagementAndGeneralAmt |
| Fundraising | $297,658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,197 | TotalAmt |
| Program Services | $2,023,921 | ProgramServicesAmt |
| Management And General | $189,766 | ManagementAndGeneralAmt |
| Fundraising | $116,510 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,073,470 | TotalAmt |
| Program Services | $7,895,776 | ProgramServicesAmt |
| Management And General | $3,481,122 | ManagementAndGeneralAmt |
| Fundraising | $696,572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,902 | TotalAmt |
| Program Services | $1,714,633 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
| Fundraising | $54,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,437 | TotalAmt |
| Program Services | $618,956 | ProgramServicesAmt |
| Management And General | $20,591 | ManagementAndGeneralAmt |
| Fundraising | $51,890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,918,618 | TotalAmt |
| Program Services | $2,244,224 | ProgramServicesAmt |
| Management And General | $656,629 | ManagementAndGeneralAmt |
| Fundraising | $17,765 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,380 | TotalAmt |
| Program Services | $994,003 | ProgramServicesAmt |
| Management And General | $20,078 | ManagementAndGeneralAmt |
| Fundraising | $6,299 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,962 | TotalAmt |
| Program Services | $124,964 | ProgramServicesAmt |
| Management And General | $27,164 | ManagementAndGeneralAmt |
| Fundraising | $6,834 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,480,420 | TotalAmt |
| Program Services | $5,181,077 | ProgramServicesAmt |
| Management And General | $273,534 | ManagementAndGeneralAmt |
| Fundraising | $25,809 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION SUPPLIES | $3,724,806 | $2,860,135 | $857,321 | $7,350 |
| STIPENDS | $627,584 | $627,584 | $0 | |
| GIFT IN KIND | $9,557 | $9,557 | ||
| RENTAL EXP LN 6B | -$1,457,916 | -$1,457,916 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,760,247 | TotalAmt |
| Program Services | $52,167,392 | ProgramServicesAmt |
| Management And General | $9,524,570 | ManagementAndGeneralAmt |
| Fundraising | $3,068,285 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,150,478 | BOYAmt |
| EOY | $8,481,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,338 | BOYAmt |
| EOY | $4,366,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,532,510 | BOYAmt |
| EOY | $7,268,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,027 | BOYAmt |
| EOY | $750,856 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,756 | BOYAmt |
| EOY | $1,166,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,859 | BOYAmt |
| EOY | $1,799,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,737,293 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,413,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,143,649 | BOYAmt |
| EOY | $162,324,040 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,090,026 | BOYAmt |
| EOY | $52,428,929 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,848,459 | BOYAmt |
| EOY | $32,493,793 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,652,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,042,102 | BOYAmt |
| EOY | $284,732,614 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,153,149 | BOYAmt |
| EOY | $7,020,352 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,594,606 | BOYAmt |
| EOY | $5,767,944 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,889,992 | BOYAmt |
| EOY | $21,149,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,086 | BOYAmt |
| EOY | $14,929,798 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,380,833 | BOYAmt |
| EOY | $48,867,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,415,524 | BOYAmt |
| EOY | $141,859,290 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,245,745 | BOYAmt |
| EOY | $94,006,134 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,661,269 | BOYAmt |
| EOY | $235,865,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,042,102 | BOYAmt |
| EOY | $284,732,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,736,070 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,940,225 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $27,035,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,114,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,097,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,610,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,434,650 | CurrentTaxYearAmt |
| Total | $160,293,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,035,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,114,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,097,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,610,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,434,650 | CurrentTaxYearAmt |
| Total | $160,293,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,175,454 | SubstantialContributorsTotAmt |
| Public Support Total170 | $126,117,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,748,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,301,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,532,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,960,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,336,904 | CurrentTaxYearAmt |
| Total | $18,880,367 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,734 | CurrentTaxYearAmt |
| Total | $652,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $179,825,836 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,528,024 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2018 AMOUNT: $ 164,749. 2019 AMOUNT: $ 250,240. 2020 AMOUNT: $ 11,795. 2021 AMOUNT: $ 43,920. 2022 AMOUNT: $ 181,734. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,466,260 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $6,307,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,700,000 | OtherExpendituresAmt |
| Administrative Expenses | $654,971 | AdministrativeExpensesAmt |
| End Year Balance | $77,418,653 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,854,673 | BeginningYearBalanceAmt |
| Contributions | $225,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,358,413 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,255,000 | OtherExpendituresAmt |
| End Year Balance | $74,466,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,796,163 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,680,511 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,622,000 | OtherExpendituresAmt |
| End Year Balance | $82,854,674 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,451,922 | BeginningYearBalanceAmt |
| Contributions | $1,741,766 | ContributionsAmt |
| Investment Earnings Or Losses | $375,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,773,000 | OtherExpendituresAmt |
| End Year Balance | $65,796,163 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,026,268 | BeginningYearBalanceAmt |
| Contributions | $2,303,014 | ContributionsAmt |
| Investment Earnings Or Losses | $2,722,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,600,000 | OtherExpendituresAmt |
| End Year Balance | $65,451,922 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,122,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,946,619 | DepreciationAmt |
| Book Value | $156,175,793 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,710,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,758,474 | DepreciationAmt |
| Book Value | $2,951,909 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,904,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,708,160 | DepreciationAmt |
| Book Value | $3,196,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $162,324,040 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $32,493,793 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $32,493,793 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $14,929,798 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,929,798 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,030,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,940,225 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,218,111 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,158,336 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,871,840 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,847,663 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,847,663 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,024,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $68,826,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,218,111 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,847,663 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,065,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,760,247 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,760,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EXPLORATORIUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWED ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWED ASSETS. THE INVESTMENT AND SPENDING POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES AN ACHIEVABLE RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. TO ACCOMPLISH THE LONG-TERM RATE OF RETURN OBJECTIVES, THE EXPLORATORIUM RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE EXPLORATORIUM TARGETS A DIVERSIFIED ASSET ALLOCATION WITH AN EMPHASIS ON EQUITY-BASED INVESTMENTS, WITHIN PRUDENT RISK PARAMETERS. THE SPENDING POLICY DETERMINES THE AMOUNT OF MONEY TO BE DISTRIBUTED ANNUALLY FROM THE EXPLORATORIUM'S VARIOUS ENDOWED FUNDS FOR OPERATIONAL SUPPORT. THE EXPLORATORIUM ADOPTED A SPENDING POLICY CALLED THE TOBIN RULE. THE TOBIN RULE AIMS TO PROVIDE A STEADY ENDOWMENT EARNINGS WITHDRAWAL REGARDLESS OF LARGE CHANGES TO THE MARKET VALUE OF THE ENDOWMENT. THE TOBIN RULE IS DEFINED BY THE EXPLORATORIUM AS 80% OF THE PRIOR YEARS DRAW TIMES INFLATION, PLUS 20% OF THE PREVIOUS YEAR'S 12/31 MARKET VALUE, TIMES A 4.5% SPENDING RATE. |
| PART X, LINE 2: | THE EXPLORATORIUM HAS RECEIVED RULINGS FROM THE INTERNAL REVENUE SERVICE (IRS) AND THE CALIFORNIA FRANCHISE TAX BOARD GRANTING IT EXEMPTION FROM INCOME TAXES. THE EXPLORATORIUM FILES EXEMPT ORGANIZATION RETURNS AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. AND CALIFORNIA JURISDICTIONS. THE EXPLORATORIUM'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019, 2020, 2021 AND 2022 ARE OPEN FOR POTENTIAL IRS/CALIFORNIA FRANCHISE TAX BOARD EXAMINATION. TO DATE, THE EXPLORATORIUM HAS NOT BEEN NOTIFIED BY EITHER TAXING AUTHORITY OF ANY PENDING EXAMINATION. THE EXPLORATORIUM FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE EXPLORATORIUM'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2023 OR 2022. WITH FEW EXCEPTIONS, THE EXPLORATORIUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON LINE 6B -1,457,916. FUNDRAISING EXPENSE ON LINE 8B -639,416. COGS REPORTED ON LINE 10B -750,331. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON LINE 6B 1,457,916. FUNDRAISING EXPENSE ON LINE 8B 639,416. COGS REPORTED ON LINE 10B 750,331. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES` | EXHIBIT SALES AND RENTALS | $1,134,319 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EXHIBIT SALES AND RENTALS | $1,707,511 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EXHIBIT SALES AND RENTALS | $42,500 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EXHIBIT SALES AND RENTALS | $1,183,843 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT | INVESTMENT | $5,730,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $9,798,615 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,798,615 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $852,336 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $784,456 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,880 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $259,394 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,425 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $276,234 | OtherDirectExpensesEvent1Amt |
| Event2 | WONDER FUNDAY | Event2Nm |
| Gross Receipts Event2 | $79,163 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,518 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,645 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $50,503 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,914 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $135,014 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,805 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $94,209 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,688 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,458 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,066,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $884,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $181,734 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $318,585 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,225 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $305,606 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $639,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$457,682 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK BIERMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $453,132 | $0 | $57,500 | $0 | $505 | $0 | $0 | $0 | $5,469 | $0 | $516,606 | $0 | $0 | $0 |
| LAURA ZANDER | ||||||||||||||
| CHIEF FINANCIAL & OPERATING OFFICER | $297,845 | $0 | $7,500 | $0 | $393 | $0 | $15,223 | $0 | $23,552 | $0 | $344,513 | $0 | $0 | $0 |
| ROBERT SEMPER | ||||||||||||||
| CHIEF SCIENCE OFFICER | $302,360 | $0 | $0 | $0 | $424 | $0 | $15,131 | $0 | $1,135 | $0 | $319,050 | $0 | $0 | $0 |
| PHOEBE WHITE | ||||||||||||||
| MANAGING DIRECTOR | $280,619 | $0 | $0 | $0 | $393 | $0 | $14,031 | $0 | $57 | $0 | $295,100 | $0 | $0 | $0 |
| THOMAS ROCKWELL | ||||||||||||||
| SR. CREATIVE DIR. OF GLBL COLLABS | $241,095 | $0 | $0 | $0 | $344 | $0 | $12,289 | $0 | $18,776 | $0 | $272,504 | $0 | $0 | $0 |
| BLAIR WINN | ||||||||||||||
| SR. DIR. OF INST. ADVANCEMENT | $246,095 | $0 | $0 | $0 | $348 | $0 | $12,425 | $0 | $9,682 | $0 | $268,550 | $0 | $0 | $0 |
| JULIE NUNN | ||||||||||||||
| DIR. OF SALES & MARKETING | $185,855 | $0 | $0 | $0 | $264 | $0 | $9,418 | $0 | $10,111 | $0 | $205,648 | $0 | $0 | $0 |
| JESSICA PARKER | ||||||||||||||
| SR. DIR. OF EDUC ENGAGEMENT | $167,654 | $0 | $0 | $0 | $246 | $0 | $8,800 | $0 | $15,073 | $0 | $191,773 | $0 | $0 | $0 |
| ANNE RICHARDSON | ||||||||||||||
| SR. DIR. OF GLOBAL COLLABS | $144,121 | $0 | $0 | $0 | $213 | $0 | $7,609 | $0 | $16,783 | $0 | $168,726 | $0 | $0 | $0 |
| ANNE HOLMES | ||||||||||||||
| SR. DIR. OF SCIENCE ARTS & RSRCH | $147,578 | $0 | $0 | $0 | $214 | $0 | $7,637 | $0 | $12,432 | $0 | $167,861 | $0 | $0 | $0 |
| CHRIS FLINK | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $16,371 | $0 | $0 | $0 | $0 | $0 | $827 | $0 | $807 | $0 | $18,005 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEV BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 630304653 | BondIssuerEIN |
| Bond Issued | 2018-08-31 | BondIssuedDt |
| Issue Price | $49,200,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $49,200,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $590,291 | IssuanceCostsFromProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, SECTION A: COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THIS ISSUE WAS TO REFINANCE THE EXPLORATORIUM'S THEN-EXISTING TAXABLE DEBT INTO THE TAX-EXEMPT REVENUE BONDS CONVERTING FROM A VARIABLE INTEREST RATE MODE AT 1 MONTH LIBOR PLUS 2.00% INTO A FIXED INTEREST RATE OBLIGATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $876,459 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,557 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| 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 | THE ORGANIZATION IS REPORTING IN PART I, COLUMN (B), THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | RSM LLP AND THE EXPLORATORIUM STAFF WORK TOGETHER TO GATHER THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE INITIAL DRAFT RETURNS WERE REVIEWED BY RSM AND THE EXPLORATORIUM STAFF, ITEMS WERE DISCUSSED AND REVIEWED. RECOMMENDED CHANGES WERE REFLECTED IN THE RETURN AND A DRAFT TAX RETURN WAS PREPARED. THE AUDIT COMMITTEE RECEIVED THE FINAL VERSION OF THE TAX RETURNS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE APPROPRIATE TAX AUTHORITIES. THE BOARD HAS DELEGATED MONITORING AND REVIEW OF FINANCIAL MATTERS TO THE AUDIT COMMITTEE. FULL FORM 990 COPIES OF THE RETURNS ARE PROVIDED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXPLORATORIUM REQUIRES THAT THE EXECUTIVE DIRECTOR, CFO, AND DIRECTORS OR TRUSTEES DISCLOSE IN WRITING WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY AND DURING THE YEAR AS NECESSARY. IF ANY CONFLICT IS IDENTIFIED, THE CONCERNS ARE IMMEDIATELY ELEVATED TO THE CHAIRMAN OF THE BOARD. AT THAT TIME THE BOARD MEMBER MAY BE ASKED TO LEAVE MEETINGS OR ABSTAIN FROM VOTING ON CERTAIN ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER COMPENSATION USING SURVEYS AND OTHER COMPARABLE DATA. THESE DECISIONS ARE PROPERLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMPANY MAINTAINS FOR PUBLIC RECORD COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS WHICH ARE ALL AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| PART VII, SECTION A, COLUMN B: | AVERAGE HOURS PER WEEK ARE PAYROLL HOURS. ACTUAL HOURS ARE MUCH GREATER. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,006,193. MANAGEMENT AND GENERAL EXPENSES 2,953,689. FUNDRAISING EXPENSES 71,860. TOTAL EXPENSES 10,031,742. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 889,583. MANAGEMENT AND GENERAL EXPENSES 527,433. FUNDRAISING EXPENSES 624,712. TOTAL EXPENSES 2,041,728. |