BUCK INSTITUTE FOR EDUCATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BUCK INSTITUTE FOR EDUCATION (EIN 68-0160429)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349312338
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T12:41:49-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680160429	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUCK INSTITUTE FOR EDUCATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BUCK	BusinessNameControlTxt
Phone	4158830122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 HAMILTON LANDING 220	AddressLine1Txt
City	NOVATO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94949	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	YANCY HAWKINS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4158830122	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	YANCY	PersonFirstNm
Person Last	HAWKINS	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	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2023-11-14	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PBL WORKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROBERT C LENZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 HAMILTON LANDING 220	AddressLine1Txt
City	NOVATO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94949	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,612,797	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PBLWORKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BUCK INSTITUTE FOR EDUCATION BUILDS THE CAPACITY OF TEACHERS TO DESIGN AND FACILITATE QUALITY PROJECT BASED LEARNING AND THE CAPACITY OF SCHOOL AND SYSTEM LEADERS TO SET THE CONDITIONS FOR TEACHERS TO IMPLEMENT GREAT PROJECTS WITH ALL STUDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	130	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,771,413	PYContributionsGrantsAmt
CY Contributions Grants	$5,249,424	CYContributionsGrantsAmt
PY Program Service Revenue	$8,256,299	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,075,983	CYProgramServiceRevenueAmt
PY Investment Income	$11,393	PYInvestmentIncomeAmt
CY Investment Income	$18,215	CYInvestmentIncomeAmt
PY Other Revenue	$161,619	PYOtherRevenueAmt
CY Other Revenue	$153,492	CYOtherRevenueAmt
PY Total Revenue	$10,200,724	PYTotalRevenueAmt
CY Total Revenue	$16,497,114	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	$6,597,007	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,743,639	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$222,692	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,156,815	PYOtherExpensesAmt
CY Other Expenses	$4,924,478	CYOtherExpensesAmt
PY Total Expenses	$9,753,822	PYTotalExpensesAmt
CY Total Expenses	$13,668,117	CYTotalExpensesAmt
PY Revenues Less Expenses	$446,902	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,828,997	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,254,792	TotalAssetsBOYAmt
Total Assets EOY	$13,081,689	TotalAssetsEOYAmt
Total Liabilities BOY	$3,288,788	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,349,553	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,966,004	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,732,136	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT PBLWORKS, WE BUILD THE CAPACITY OF TEACHERS TO DESIGN AND FACILITATE QUALITY PROJECT BASED LEARNING AND THE CAPACITY OF SCHOOL AND SYSTEM LEADERS TO SET THE CONDITIONS FOR TEACHERS TO IMPLEMENT GREAT PROJECTS WITH ALL STUDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$4,745,051	ExpenseAmt
Revenue	$4,421,379	RevenueAmt
Desc	TEACHER PROFESSIONAL DEVELOPMENT SERVICES - BUCK INSTITUTE FOR EDUCATION PROVIDES PROFESSIONAL DEVELOPMENT SERVICES TO HUNDREDS OF SCHOOLS YEARLY IN THE U.S. AND ABROAD, GIVING TEACHERS THE SKILLS AND KNOWLEDGE NEEDED TO DESIGN, ASSESS, AND MANAGE RIGOROUS, RELEVANT, AND STANDARDS-BASED PROJECTS THROUGH OUR FOUNDATIONAL GOLD STANDARD PBL 101 WORKSHOP AND SUSTAINED SUPPORT VISITS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,111,236	ExpenseAmt
Revenue	$1,495,493	RevenueAmt
Desc	DISTRICT IMPLEMENTATION SUPPORT SERVICES - BUCK INSTITUTE FOR EDUCATION PROVIDES PBL IMPLEMENTATION SUPPORT SERVICES TO DOZENS OF U.S. SCHOOL DISTRICTS, SUPPORTING MORE THAN 20,000 TEACHERS AND LEADERS NATIONWIDE. WITH THIS THREE-YEAR PARTNERSHIP, BUCK INSTITUTE FOR EDUCATION NOT ONLY SUPPORTS THE DEVELOPMENT OF TEACHERS WITH OUR TEACHER PROFESSIONAL DEVELOPMENT SERVICES BUT ALSO FOCUSES ON THE LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT NEEDED TO SUSTAIN SYSTEM-WIDE GOLD STANDARD PBL IMPLEMENTATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,012,346	ExpenseAmt
Revenue	$2,402,216	RevenueAmt
Desc	BUCK INSTITUTE FOR EDUCATION OFFERS CONFERENCES FOR PROJECT BASED LEARNING (PBL) THAT INCLUDE PROFESSIONAL LEARNING OPPORTUNITIES FOR TEACHERS, LEADERS, AND INSTRUCTIONAL COACHES. THESE EVENTS INCLUDE BUCK INSTITUTE FOR EDUCATION'S EXEMPLARY WORKSHOPS, INSPIRING KEYNOTE SPEAKERS, AND COMMUNITY BUILDING OPPORTUNITIES TO CATALYZE TRANSFORMATIONAL CHANGE IN TEACHING AND LEARNING. PBL WORLD IS HOSTED BY BUCK INSTITUTE FOR EDUCATION AND IT'S THE PREMIER CONFERENCE FOR PROJECT BASED LEARNING. PBLWORLD 2022 WAS HOSTED IN PERSON.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,947,090	ExpenseAmt
Revenue	$2,879,498	RevenueAmt
Desc	PUBLICATIONS & BOOKS SALES, ONLINE LEARNING PLATFORM	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,947,090	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,879,498	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,815,723	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	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	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	130	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT C LENZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4158830122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 HAMILTON LANDING 220	AddressLine1Txt
City	NOVATO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94949	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN GONZALEZ
PRESIDENT, BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNMARIE BAINES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN SMITH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
VIRGEL HAMMONDS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA CHOW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DALE ERQUIAGA
BOARD MEMBER (LEFT 06/2022)	1.00	Yes (X)		$0	$0	$0
VALERIE GREENHILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LORETTA GOODWIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
YANCY HAWKINS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARLOS MORENO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JONATHAN RAYMOND
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
OSCAR SANTOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FELICIA CUMMINGS SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROSANNA MUCETTI
BOARD MEMBER (LEFT 05/2022)	1.00	Yes (X)		$0	$0	$0
AYELE SHAKUR
BOARD MEMBER (LEFT 05/2022)	1.00	Yes (X)		$0	$0	$0
MARK STRICKLAND
BOARD MEMBER (LEFT 05/2022)	1.00	Yes (X)		$0	$0	$0
CHRIS TERBEN
BOARD MEMBER (LEFT 05/2022)	1.00	Yes (X)		$0	$0	$0
ROBERT C LENZ
CHIEF EXECUTIVE OFFICER	37.50		Yes (X)	$301,744	$0	$56,562
SALLY GRUBB
CHIEF IMPACT OFFICER	37.50		Yes (X)	$217,085	$0	$32,389
CRISTINA WALDFOGEL
SR. DIR OF DIST & SCHOOL LEADERSHIP	37.50			$161,747	$0	$29,517	Yes (X)
LISA MIRELES
SR. DIR OF DESIGN & INNOVATION	37.50			$155,918	$0	$38,555	Yes (X)
PERRY GOLD
SR. DIRECTOR OF OPERATIONS	37.50			$141,190	$0	$20,729	Yes (X)
KRISTEN JACKSON
DIR OF FINANCE & ADMIN	37.50			$135,354	$0	$46,950	Yes (X)
KENDALL TRIPATHI-CLARK
DIR OF PARTNER ENGAGEMENT & SERVICE IMPLEMENTATION	37.50			$131,548	$0	$27,515	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,244,586	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$252,217	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PERFECT TIMING
3030 BRIDGEWAY SUITE 211	SAUSALITO	CA	94965	PERSONNEL SERVICES	$322,375
CLARITY INNOVATIONS INC
1001 SE WATER AVENUE SUITE 400	PORTLAND	OR	97214	WEBSITE DEVELOPMENT	$203,600
SALESFORCECOM INC
PO BOX 203141	DALLAS	TX	75320	SOFTWARE SERVICES	$176,601

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,374,027	GovernmentGrantsAmt
All Other Contributions	$3,875,397	AllOtherContributionsAmt
Noncash Contributions	$2,778,115	NoncashContributionsAmt
Total Contributions	$5,249,424	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
WORKSHOP FEES	611710	$7,096,091	$7,096,091
FEES FOR SERVICES	900099	$2,396,542	$2,396,542
EVENT REGISTRATION FEE	900099	$1,583,350	$1,583,350

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,075,983	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,944	TotalRevenueColumnAmt
Exclusion	$23,944	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,463	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$994,271	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,000,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,729	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,729	TotalRevenueColumnAmt
Exclusion	-$5,729	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$209,823	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$115,683	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,140	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$30,889	TotalRevenueColumnAmt
Exclusion	$30,889	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,889	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,497,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,198,586	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$49,104	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$607,780	TotalAmt
Program Services	$527,061	ProgramServicesAmt
Management And General	$71,015	ManagementAndGeneralAmt
Fundraising	$9,704	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,220,389	TotalAmt
Program Services	$5,562,461	ProgramServicesAmt
Management And General	$523,273	ManagementAndGeneralAmt
Fundraising	$134,655	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$523,536	TotalAmt
Program Services	$454,005	ProgramServicesAmt
Management And General	$61,172	ManagementAndGeneralAmt
Fundraising	$8,359	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$846,707	TotalAmt
Program Services	$734,257	ProgramServicesAmt
Management And General	$98,932	ManagementAndGeneralAmt
Fundraising	$13,518	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$545,227	TotalAmt
Program Services	$472,816	ProgramServicesAmt
Management And General	$63,706	ManagementAndGeneralAmt
Fundraising	$8,705	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,468	TotalAmt
Program Services	$14,569	ProgramServicesAmt
Management And General	$6,088	ManagementAndGeneralAmt
Fundraising	$1,811	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$158,665	TotalAmt
Management And General	$158,665	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$96,482	TotalAmt
Program Services	$50,876	ProgramServicesAmt
Management And General	$44,840	ManagementAndGeneralAmt
Fundraising	$766	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$853,451	TotalAmt
Program Services	$835,365	ProgramServicesAmt
Management And General	$18,086	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,736	TotalAmt
Program Services	$36,668	ProgramServicesAmt
Management And General	$5,068	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$145,632	TotalAmt
Program Services	$122,669	ProgramServicesAmt
Management And General	$19,375	ManagementAndGeneralAmt
Fundraising	$3,588	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$327,412	TotalAmt
Program Services	$265,599	ProgramServicesAmt
Management And General	$55,391	ManagementAndGeneralAmt
Fundraising	$6,422	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$354,380	TotalAmt
Program Services	$309,117	ProgramServicesAmt
Management And General	$36,774	ManagementAndGeneralAmt
Fundraising	$8,489	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,040,224	TotalAmt
Program Services	$910,539	ProgramServicesAmt
Management And General	$111,570	ManagementAndGeneralAmt
Fundraising	$18,115	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$473,138	TotalAmt
Program Services	$473,138	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$629,460	TotalAmt
Program Services	$617,151	ProgramServicesAmt
Management And General	$10,007	ManagementAndGeneralAmt
Fundraising	$2,302	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,260	TotalAmt
Program Services	$17,676	ProgramServicesAmt
Management And General	$2,101	ManagementAndGeneralAmt
Fundraising	$483	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$512,141	$197,496	$309,576	$5,069
TRAINERS & FACILITATOR	$180,313	$180,313
TAXES, LICENSES & PERMI	$38,442	$21,318	$16,960	$164
MEALS	$30,274	$12,629	$17,103	$542

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,668,117	TotalAmt
Program Services	$11,815,723	ProgramServicesAmt
Management And General	$1,629,702	ManagementAndGeneralAmt
Fundraising	$222,692	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,304,845	BOYAmt
EOY	$1,409,578	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,380,642	BOYAmt
EOY	$2,104,234	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,000	BOYAmt
EOY	$1,796,613	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$988,690	BOYAmt
EOY	$3,639,703	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$106,327	BOYAmt
EOY	$86,248	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$222,675	BOYAmt
EOY	$218,993	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$557,017	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$464,308	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$135,870	BOYAmt
EOY	$92,709	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,268,025	BOYAmt
EOY	$900,775	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$737,718	BOYAmt
EOY	$2,832,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,254,792	BOYAmt
EOY	$13,081,689	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,272,244	BOYAmt
EOY	$1,568,292	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$564,544	BOYAmt
EOY	$740,900	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$148,161	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,302,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$892,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,288,788	BOYAmt
EOY	$3,349,553	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	$6,279,112	BOYAmt
EOY	$6,590,795	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$686,892	BOYAmt
EOY	$3,141,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,966,004	BOYAmt
EOY	$9,732,136	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,254,792	BOYAmt
EOY	$13,081,689	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,828,997	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$62,865	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,948,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,117,961	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,186,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,771,413	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,249,424	CurrentTaxYearAmt
Total	$14,274,224	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,190,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,423,702	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,062,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,566,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,314,269	CurrentTaxYearAmt
Total	$46,558,302	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,139,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,541,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,249,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,338,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,563,693	CurrentTaxYearAmt
Total	$60,832,526	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$859,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$874,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$876,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$910,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,862,924	CurrentTaxYearAmt
Total	$7,383,945	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,312,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$979,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$638,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,030,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$411,568	CurrentTaxYearAmt
Total	$5,371,797	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,171,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,854,010	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,514,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,941,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,274,492	CurrentTaxYearAmt
Total	$12,755,742	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$48,076,784	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,944	CurrentTaxYearAmt
Total	$99,101	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,944	CurrentTaxYearAmt
Total	$99,101	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,889	CurrentTaxYearAmt
Total	$46,928	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,161,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,581,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,267,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,349,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,618,526	CurrentTaxYearAmt
Total	$60,978,555	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78840	PublicSupportCY509Pct
Public Support PY509	0.81930	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,511	OtherCostOrOtherBasisAmt
Depreciation	$17,539	DepreciationAmt
Book Value	$7,972	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$531,506	OtherCostOrOtherBasisAmt
Depreciation	$446,769	DepreciationAmt
Book Value	$84,737	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$92,709	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN MARIN COMMUNITY FNDTN ASSETS	$658,922
DEPOSITS	$33,804
RIGHT OF USE ASSET	$807,916
EMPLOYEE RETENTION CREDIT	$1,332,194

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,832,836	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$892,200	Amt

Field	Value	IRS element (for citing)
Total Liability	$892,200	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,713,899	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$62,865	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$163,967	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$101,102	RevenueNotReportedAmt
Revenue Subtotal	$16,612,797	RevenueSubtotalAmt
Other Revenues Not Included	-$115,683	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$115,683	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,497,114	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,947,767	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$163,967	DonatedServicesUseFcltsAmt
Other Expenses Included	$115,683	OtherExpensesIncludedAmt
Expenses Not Reported	$279,650	ExpensesNotReportedAmt
Expenses Subtotal	$13,668,117	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,668,117	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION HAS RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE AND THE STATE OF CALIFORNIA THAT IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE EXEMPTIONS ARE SUBJECT TO PERIODIC REVIEW BY THE FEDERAL AND STATE TAXING AUTHORITIES AND MANAGEMENT IS CONFIDENT THAT THE ORGANIZATION CONTINUES TO SATISFY ALL FEDERAL AND STATE STATUTES IN ORDER TO QUALIFY FOR CONTINUED TAX EXEMPTION STATUS. THE ORGANIZATION MAY PERIODICALLY RECEIVE UNRELATED BUSINESS INCOME (SUCH AS ADVERTISING INCOME, ETC.) REQUIRING THE ORGANIZATION TO FILE SEPARATE TAX RETURNS UNDER FEDERAL AND STATE STATUTES. THE ORGANIZATION ALSO HAS CERTAIN TRANSACTIONS REQUIRING THE PAYMENT OF VALUE ADDED TAXES. UNDER SUCH CONDITIONS, THE ORGANIZATION CALCULATES AND ACCRUES THE APPLICABLE TAXES. THE ORGANIZATION IS NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, NOR FOR ANY PRIOR YEARS. THE ORGANIZATION ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. BASED ON AN ANALYSIS PREPARED BY THE ORGANIZATION, IT WAS DETERMINED THAT THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -115,683.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 115,683.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA	PROGRAM SERVICES	PROFESSIONAL DEVELOPMENT SERVICES AND PROGRAM RELATED PUBLICATIONS	$16,650
NORTH AMERICA	PROGRAM SERVICES	PROFESSIONAL DEVELOPMENT SERVICES AND PROGRAM RELATED PUBLICATIONS	$8,325
SOUTH AMERICA	PROGRAM SERVICES	PROFESSIONAL DEVELOPMENT SERVICES AND PROGRAM RELATED PUBLICATIONS	$8,103

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	$33,078	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$33,078	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (7 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
ROBERT C LENZ
CHIEF EXECUTIVE OFFICER	$301,744	$0	$0	$0	$0	$0	$19,164	$0	$37,398	$0	$358,306	$0	$0	$0
SALLY GRUBB
CHIEF IMPACT OFFICER	$217,085	$0	$0	$0	$0	$0	$13,510	$0	$18,879	$0	$249,474	$0	$0	$0
LISA MIRELES
SR. DIR OF DESIGN & INNOVATION	$155,918	$0	$0	$0	$0	$0	$10,076	$0	$28,479	$0	$194,473	$0	$0	$0
CRISTINA WALDFOGEL
SR. DIR OF DIST & SCHOOL LEADERSHIP	$161,747	$0	$0	$0	$0	$0	$10,076	$0	$19,441	$0	$191,264	$0	$0	$0
KRISTEN JACKSON
DIR OF FINANCE & ADMIN	$135,354	$0	$0	$0	$0	$0	$8,942	$0	$38,008	$0	$182,304	$0	$0	$0
PERRY GOLD
SR. DIRECTOR OF OPERATIONS	$141,190	$0	$0	$0	$0	$0	$8,864	$0	$11,865	$0	$161,919	$0	$0	$0
KENDALL TRIPATHI-CLARK
DIR OF PARTNER ENGAGEMENT & SERVICE	$131,548	$0	$0	$0	$0	$0	$8,500	$0	$19,015	$0	$159,063	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,778,115	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	POST COVID-19 WE SHIFTED FROM ONLINE ONLY MODEL TO A HYBRID MODEL UTILIZING ONSITE AND ONLINE MODES FOR PROFESSIONAL DEVLEOPMENT WORKSHOPS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED AND APPROVED BY THE SENIOR DIRECTOR OF FINANCE, ADMINISTRATION, AND THE TREASURER. AND A COMPLETE COPY OF THE FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY. ANY BOARD MEMBER WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL NOTIFY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. THE BOARD MEMBER SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION, PARTICIPATING IN DELIBERATIONS CONCERNING IT OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER. THE BOARD MEMBER'S PRESENCE MAY NOT BE COUNTED IN DETERMINING THE QUORUM FOR ANY VOTE WITH RESPECT TO THE BUSINESS TRANSACTION IN WHICH SHE OR HE HAS A POSSIBLE CONFLICT OF INTEREST. ANY EXECUTIVE OFFICER WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL REPORT THE POSSIBLE CONFLICT TO THE EXECUTIVE DIRECTOR. IF THE POSSIBLE CONFLICT INVOLVES THE EXECUTIVE DIRECTOR, THE POSSIBLE CONFLICT SHALL BE REPORTED TO THE BOARD CHAIR INSTEAD.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE MET INDEPENDENT OF THE EXECUTIVE DIRECTOR TO REVIEW HIS PERFORMANCE. THE COMMITTEE REVIEWED SALARY DATA FROM AN ANNUAL SALARY REPORT THAT INCLUDED INFORMATION FROM NATIONAL AND BAY AREA NONPROFITS OF COMPARABLE SIZE IN ANNUAL REVENUE. THE EXECUTIVE DIRECTOR MEETS WITH THE DIRECTOR OF FINANCE ANNUALLY TO REVIEW PERFORMANCE. THE EXTERNAL HR ADVISOR COMPILED AND REVIEWED SALARY DATA FROM AN ANNUAL SALARY REPORT THAT INCLUDED INFORMATION FROM NATIONAL AND BAY AREA NONPROFITS OF COMPARABLE SIZE IN ANNUAL REVENUE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.