CONTEMPORARY JEWISH MUSEUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CONTEMPORARY JEWISH MUSEUM (EIN 47-0920831)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201931359349308588
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T14:20:41-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 CALIFORNIA STREET SUITE 2700	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470920831	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Contemporary Jewish Museum	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KERRY KING	InCareOfNm
Business Name Control	CONT	BusinessNameControlTxt
Phone	4156557800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	736 Mission Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KERRY KING	PersonNm
Person Title	COO	PersonTitleTxt
Phone	4156557800	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Qi Wen Liang	PreparerPersonNm
PTIN	P01270238	PTIN
Phone	4152759000	PhoneNum
Preparation	2019-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.88.84	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	77642920191355000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B40D85FD63F35A85A26E8B16912A1DD9A70298FC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	31F2CC775A50E5BBFB63142B31C55EB72CDC3053	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lori Starr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	736 Mission Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,171,113	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thecjm.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE CJM MAKES THE DIVERSITY OF THE JEWISH EXPERIENCE RELEVANT FOR A 21ST CENTURY AUDIENCE THROUGH INNOVATIVE EXHIBITIONS AND PROGRAMS THAT EDUCATE, CHALLENGE, AND INSPIRE.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	139	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$119,678	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,464,257	PYContributionsGrantsAmt
CY Contributions Grants	$5,549,257	CYContributionsGrantsAmt
PY Program Service Revenue	$716,651	PYProgramServiceRevenueAmt
CY Program Service Revenue	$340,314	CYProgramServiceRevenueAmt
PY Investment Income	$2,214,162	PYInvestmentIncomeAmt
CY Investment Income	$3,501,752	CYInvestmentIncomeAmt
PY Other Revenue	$193,093	PYOtherRevenueAmt
CY Other Revenue	-$161,694	CYOtherRevenueAmt
PY Total Revenue	$9,588,163	PYTotalRevenueAmt
CY Total Revenue	$9,229,629	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	$4,204,759	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,055,327	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$144,985	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$127,165	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,268,077	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,495,694	PYOtherExpensesAmt
CY Other Expenses	$6,846,675	CYOtherExpensesAmt
PY Total Expenses	$10,845,438	PYTotalExpensesAmt
CY Total Expenses	$11,029,167	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,257,275	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,799,538	CYRevenuesLessExpensesAmt
Total Assets BOY	$101,400,067	TotalAssetsBOYAmt
Total Assets EOY	$97,663,909	TotalAssetsEOYAmt
Total Liabilities BOY	$43,546,963	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$41,652,404	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,853,104	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,011,505	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CONTEMPORARY JEWISH MUSEUM (THE CJM) MAKES THE DIVERSITY OF THE JEWISH EXPERIENCE RELEVANT FOR A TWENTY-FIRST CENTURY AUDIENCE, ACCOMPLISHED THROUGH INNOVATIVE EXHIBITIONS AND PROGRAMS THAT EDUCATE, CHALLENGE, AND INSPIRE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,201,206	ExpenseAmt
Revenue	$533,687	RevenueAmt
Desc	THE CONTEMPORARY JEWISH MUSEUM (THE CJM) PRESENTS EXHIBITIONS AND PROGRAMS THAT EXPLORE ART, CULTURE, HISTORY, AND IDEAS IN A DYNAMIC JEWISH SETTING FROM A DIVERSITY OF PERSPECTIVES. THE MUSEUM INSPIRES ARTISTIC EXCELLENCE, LEARNING, AND SCHOLARSHIP, ENGAGING AND SUSTAINING AUDIENCES OF ALL AGES AND BACKGROUNDS THROUGH DIALOGUE AND COLLABORATION. THE CJM CELEBRATES THE VITALITY OF CONTEMPORARY SOCIETY AND EXPLORES THE CREATIVITY, TRADITIONS, AND DIVERSITY OF THE 21ST CENTURY JEWISH EXPERIENCE. IN THE TEN YEARS SINCE OPENING ITS NEW DANIEL-LIBESKIND DESIGNED BUILDING, THE MUSEUM HAS BECOME WELL KNOWN FOR ITS GROUNDBREAKING EXHIBITIONS AND INNOVATIVE EDUCATION PROGRAMS THAT BUILD BRIDGES OF UNDERSTANDING BETWEEN JEWISH PEOPLE AND THOSE OF OTHER FAITHS. IT HAS BECOME A FAMILY DESTINATION FOR CREATIVE DISCOVERY, STORY SHARING, AND FUN. THE CJM CONTINUES TO ADVANCE IN ITS ABILITY TO EFFECTIVELY ENGAGE ONLINE AUDIENCES THROUGH NEW SOCIAL MEDIA AND MARKETING STRATEGIES ACROSS PLATFORMS. IN FISCAL YEAR 2018, THE CJM ENJOYED A SOCIAL MEDIA FOLLOWERSHIP OF OVER 60,000, AND OVER 500,000 VISITORS TO THE INSTITUTIONAL WEBSITE , THECJM.ORG. WITH A FOCUS ON INCREASING THE MUSEUM'S REACH, IMPACT, AND NATIONAL REPUTATION, EXHIBITIONS AND PROGRAM ACCOMPLISHMENTS OVER THE PAST YEAR INCLUDE: 2017/2018 Exhibitions The Museum featured eight extraordinary exhibitions-including original curated CJM exhibitions and traveling exhibitions- viewed by over 75,000 visitors. EXHIBITIONS INCLUDE THE FOLLOWING Lamp of the Covenant - Lobby Installation by Dave Lane March 1, 2015-Ongoing2017 Roz Chast: Cartoon Memoirs April 27- September 4, 2017 One of the most highly-attended exhibitions in CJM history, this career retrospective of cartoonist Roz Chast featured her New Yorker cartoons, illustrated books, and the original manuscript of her memoir, "Can't We Talk About Something More Pleasant?" The 613 by Archie Rand July 20- October 22, 2017 The CJM presented the museum premiere of Archie Rand's magnum opus, The 613, a monumental series of paintings that colorfully illustrate the 613 Jewish commandments. The Museum also commissioned Rand to illustrate the widely regarded 614th law: "never forget." Kutiman: offgrid, offline July 20, 2017- July 8, 2018 Sourced through online video and audio, Israeli composer Kutiman presented "found object" videos that integrate practices of assemblage and appropriation into the digital world. In That Case: Havruta in Contemporary Art- Allison Smith and Christina Zetterlund July 20, 2017- July 3, 2018 Inspired by Swedish Jewish educator Otto Salomon, artist Allison Smith and historian Christina Zetterlund explored the underlying politics of handcraft in this collaborative installation. Jewish Folktales Retold: Artist as Maggid September 28, 2017- January 28, 2018 Sixteen contemporary artists acting as modern maggids ( or storytellers) created new works inspired by the themes and characters of Jewish folklore. Sabbath: The 2017 Dorothy Saxe Invitational November 9, 2017- February 25, 2018 Over sixty contemporary Northern California artists considered the Jewish tradition of the Sabbath through works that address the meaning of "day of rest" across religions and cultures. Contraption: Rediscovering California Jewish Artists February 22- July 29, 2018 Based on the motif of "contraption," sixteen California Jewish artists presented works that convey innovation and adaptation. Artists included Rube Goldberg, John Gutmann, Bella Feldman, Annabeth Rosen, Ned Kahn, and Judith Belzer, among others. The Art of Rube Goldberg March 15- July 8, 2018 Original cartoons and drawings displayed alongside rare photographs, letters, and memorabilia, chronicled the illustrious career of Pulitzer Prize winner and San Francisco native Rube Goldberg. EDUCATION PROGRAMS The CJM's highly-relevant exhibitions and education programs serve local communities by providing a Jewish forum for positive and meaningful new experiences of culture, history, art, and ideas. The Museum builds cross-cultural understanding in a broad audience through programs that: . Expand knowledge and understanding of the work of Jewish artists . Teach about Jewish history and heritage . Celebrate Jewish cultural contributions SCHOOL AND TEACHER PROGRAMS The CJM works closely with public, private, and Jewish day schools to ensure a mix of educational programming that aligns with California State Curriculum Standards as well as the curricular goals of each school. The CJM provides grade appropriate curricula and activities for preschool through 12th grade. Programs include the following: . Guided Exhibition Tours . Hands-On Art . Zim Zoom Family Room . Educator Open Houses . Teacher Professional Development Workshops . University Tours . School Partnership Program . Outreach to Schools and Teachers Direct communications with teachers, informal educators, and school administrators is an essential component of The CJM's School and Teacher Programs. Ongoing communications tools include: . The CJM Website . Yearly Education Brochure . Quarterly Teacher eNews and eBlasts . Education Postcards . Teacher Resource Fairs FAMILY PROGRAMS The CJM has made family engagement a priority through multiple program offerings, outreach, and accessibility. Most programs are free with the price of admission, which is always free for youth 18 and under, and are designed to engage both parents and children in hands-on exploration of the arts and Jewish traditions. Programs include: . Drop-In Family Art-Making . Family ArtBash Sundays . Family Gallery Adventures . ARTpacks . Library Partnerships . Access Gallery Tours . Gallery Art Carts TEEN PROGRAMS As part of The CJM's mission to strengthen Jewish continuity and identity, The Museum offers a range of opportunities for teens to explore contemporary culture, art, history, and ideas through a Jewish lens in a creative and welcoming environment that Jewish teens can enjoy alongside their non-Jewish peers. . TAC (Teen Art Connect) internship program . Teen Takeover Nights and other free Teen Events . ACCESS 18 youth membership for youth under 18 PROGRAMS AND COMMUNITY The CJM offers hundreds of education and public programs each year that appeal to a wide variety of audiences. Thousands of community members enjoy the opportunity to see fantastic musicians, learn more about Jewish concepts and traditions, see artists and artworks in new ways, hear from exhibiting artists, curators, and thought leaders, attend exhibition-related film screenings, laugh with comedians reminiscing about their b'nei mitzvahs, and commemorate and observe Jewish holidays as a community. FAMILY ARTBASH SUNDAYS This quarterly celebration welcomes families to enjoy a day of multimedia and interactive artmaking activities. Parents and children share in their exploration of Jewish art and culture through engaging activities and performances. As one parent commented, "These events help our family connect to Jewish identity through art." This year's March ArtBash, Celebrating Authors Big and Small, featured the award ceremony of the Ezra Jack Keats Bookmaking Project. Over 250 children and adults attended to admire 88 handcrafted books produced by San Francisco United School District K-12 students as part of their literacy and visual arts curriculum. YOUNG ADULT PROGRAMS The Museum continued its popular Night at the Jewseum series with three new installments: Myths and Monsters; Cocktails and Contraptions; and Light, Analog Edition. Other young adult-targeted programs included musical performances, film screenings, and interactive talks that tackled the creative and personal issues relevant to younger audiences. WHAT WE HOLD: YOUTH VOICES ON ROOTS AND WHAT MATTERS MOST Fifty-three teens from Bay Area public, independent, and Jewish day schools produced short-form audio documentaries about their family histories, which were exhibited both on-site and online at thecjm.org. Teens explored the relevance of cultural heritage to the formation of their identities. As one teen commented, "I keep returning to my Jewish values and my Jewish stories." Over forty workshops were led by teachers, specialists, and CJM staff to guide teens in developing research, interviewing, and writing their audio stories. ACCESS PROGRAMS The CJM continues to offer a wide variety of Access Programs specifically designed to welcome audiences of diverse abilities. These programs fulfill a Bay Area community need for high quality, individualized arts opportunities for children, adults, families, and seniors with disabilities, as well as for low- and moderate-income populations. The CJM collaborates with over forty organizations, including health and social services organizations, city agencies, schools serving children with special needs, and other non-profit arts organizations in developing programs and reaching these audiences. In addition to providing free admission to all youth 18 and under, admission is waived for the ent	Desc
Total Program Service Expenses	$7,201,206	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	139	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	43	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KERRY KING	PersonNm
Phone	4156557813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	736 MISSION STREET	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Elliott Felson
Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Nellie Levchin
Treasurer	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Dorothy Saxe
Secretary	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Marci Rosenfeld
Assistant Treasurer	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Wendy Kesser Yanowitch
Immediate Past Chair	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jamie Weinstein
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
Judith Aptekar
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Matthew Barton
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Adrienne Bavar
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Nathan Mason Brill
Trustee Thru 06/18	1.0	0.0	Yes (X)		$0	$0	$0
Dana Corvin
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sally-Ann Fain Epstein
Trustee Thru 06/18	1.0	0.0	Yes (X)		$0	$0	$0
Dr Jonathan Kaplan
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Tom Kasten
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Deborah A Kay
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Stuart Kogod
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David Krane
Trustee Thru 06/18	1.0	0.0	Yes (X)		$0	$0	$0
Stephen Leavitt MD
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Alvin Levitt
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joyce Linker
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jennifer Smorgon
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Phyllis Moldaw
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Siesel Maibach
Trustee Thru 06/18	1.0	0.0	Yes (X)		$0	$0	$0
Doug Mandell
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Alexandra Moses
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Alison Gelb Pincus
Trustee Thru 06/18	1.0	0.0	Yes (X)		$0	$0	$0
Shana Nelson Middler
Trustee Thru 06/18	1.0	0.0	Yes (X)		$0	$0	$0
Michael Righi
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Antony Ritch
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
David Saxe
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mark Schlesinger
Trustee Thru 06/18	1.0	0.0	Yes (X)		$0	$0	$0
Shelli Semler
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Esther Sherman
Trustee Thru 06/18	1.0	0.0	Yes (X)		$0	$0	$0
Eta Somekh
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ruth Stein
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michael Steinberg
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Roselyne C Swig
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Marilyn Waldman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Howard Wollner
Trustee Thru 06/18	1.0	0.0	Yes (X)		$0	$0	$0
Ronald Wornick
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Ron Kaufman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sean Taube
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Riva Berelson
Trustee Joined 04/18	1.0	0.0	Yes (X)		$0	$0	$0
Lori Starr
Executive Director	40.0	0.0		Yes (X)	$318,619	$0	$47,178
Kerry King
Chief Operating Officer	40.0	0.0		Yes (X)	$207,558	$0	$26,498
Reynold Pritikin
Chief Curator	40.0	0.0			$131,401	$0	$12,000	Yes (X)
Mark Reisbaum Thru 0618
Chief Philanthropy Officer	40.0	0.0			$246,317	$0	$1,525	Yes (X)
Stacy Rackusin
Director of Development	40.0	0.0			$135,787	$0	$660	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,039,682	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$87,861	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Professional Technical Security Ser
180 Montgomery Street Suite 750	SAN FRANCISCO	CA	94104	Security	$844,742
Able Building Maintenance Co
868 Folsom Street	SAN FRANCISCO	CA	94107	Janitorial	$369,182
Events Management Inc
2525 16th Street 311	SAN FRANCISCO	CA	94103	Events	$191,364
The Lukens Company
2800 Shirlington Road 9th Floor	ARLINGTON	VA	22206	Mailing Services	$138,031
Grant Thornton LLP
PO Box 51552	LOS ANGELES	CA	90051	Audit & Tax	$115,541

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Membership Dues	$394,052	MembershipDuesAmt
Fundraising	$766,842	FundraisingAmt
Government Grants	$140,600	GovernmentGrantsAmt
All Other Contributions	$4,247,763	AllOtherContributionsAmt
Noncash Contributions	$549,604	NoncashContributionsAmt
Total Contributions	$5,549,257	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	712110	$281,830	$281,830
OTHER RELATED REVENUE	900099	$58,484	$58,484

Field	Value	IRS element (for citing)
Total Program Service Revenue	$340,314	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$731,962	TotalRevenueColumnAmt
Unrelated Business Revenue	$561	UnrelatedBusinessRevenueAmt
Exclusion	$731,401	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$639,483	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$640,761	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,278	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,278	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,278	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,472,839	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,703,049	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,769,790	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,769,790	TotalRevenueColumnAmt
Exclusion	$2,769,790	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$108,275	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$766,842	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$462,064	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$353,789	TotalRevenueColumnAmt
Exclusion	-$353,789	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$298,667	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$135,610	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,662	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$120,395	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$30,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,316	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,316	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,229,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$413,292	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$119,678	UnrelatedBusinessRevenueAmt
Exclusion	$3,147,402	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$558,031	TotalAmt
Program Services	$352,031	ProgramServicesAmt
Management And General	$94,394	ManagementAndGeneralAmt
Fundraising	$111,606	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,887,194	TotalAmt
Program Services	$1,945,969	ProgramServicesAmt
Management And General	$372,448	ManagementAndGeneralAmt
Fundraising	$568,777	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,452	TotalAmt
Program Services	$32,657	ProgramServicesAmt
Management And General	$6,250	ManagementAndGeneralAmt
Fundraising	$9,545	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$314,758	TotalAmt
Program Services	$212,147	ProgramServicesAmt
Management And General	$40,604	ManagementAndGeneralAmt
Fundraising	$62,007	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$246,892	TotalAmt
Program Services	$166,405	ProgramServicesAmt
Management And General	$31,849	ManagementAndGeneralAmt
Fundraising	$48,638	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,666	TotalAmt
Management And General	$31,666	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$120,806	TotalAmt
Management And General	$120,806	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$127,165	TotalAmt
Fundraising	$127,165	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$59,002	TotalAmt
Management And General	$59,002	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,647,354	TotalAmt
Program Services	$1,116,826	ProgramServicesAmt
Management And General	$213,754	ManagementAndGeneralAmt
Fundraising	$316,774	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$167,913	TotalAmt
Program Services	$113,173	ProgramServicesAmt
Management And General	$21,661	ManagementAndGeneralAmt
Fundraising	$33,079	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,059	TotalAmt
Program Services	$52,519	ProgramServicesAmt
Management And General	$214	ManagementAndGeneralAmt
Fundraising	$326	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$190,888	TotalAmt
Program Services	$128,658	ProgramServicesAmt
Management And General	$24,625	ManagementAndGeneralAmt
Fundraising	$37,605	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$430,316	TotalAmt
Program Services	$290,033	ProgramServicesAmt
Management And General	$55,511	ManagementAndGeneralAmt
Fundraising	$84,772	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,300	TotalAmt
Program Services	$45,276	ProgramServicesAmt
Management And General	$1,009	ManagementAndGeneralAmt
Fundraising	$3,015	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,180	TotalAmt
Program Services	$1,251	ProgramServicesAmt
Management And General	$172	ManagementAndGeneralAmt
Fundraising	$8,757	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,592,129	TotalAmt
Program Services	$1,073,095	ProgramServicesAmt
Management And General	$205,385	ManagementAndGeneralAmt
Fundraising	$313,649	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,375,668	TotalAmt
Program Services	$927,200	ProgramServicesAmt
Management And General	$177,461	ManagementAndGeneralAmt
Fundraising	$271,007	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$152,488	TotalAmt
Program Services	$102,777	ProgramServicesAmt
Management And General	$19,671	ManagementAndGeneralAmt
Fundraising	$30,040	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$233,814	$141,384	$23,940	$68,490
EXHIBITION SUPPLIES	$126,624	$126,624
CATERING	$107,857	$20,057	$2,288	$85,512
EXHIBITION LOAN FEES	$54,400	$54,400

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$443,211	TotalAmt
Program Services	$298,724	ProgramServicesAmt
Management And General	$57,174	ManagementAndGeneralAmt
Fundraising	$87,313	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,029,167	TotalAmt
Program Services	$7,201,206	ProgramServicesAmt
Management And General	$1,559,884	ManagementAndGeneralAmt
Fundraising	$2,268,077	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,460,739	BOYAmt
EOY	$2,649,325	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,163,399	BOYAmt
EOY	$2,144,355	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$91,930	BOYAmt
EOY	$45,436	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$240,244	BOYAmt
EOY	$69,843	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,346,049	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,723,939	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,868,168	BOYAmt
EOY	$37,622,110	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,778,695	BOYAmt
EOY	$22,106,483	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,624,164	BOYAmt
EOY	$16,098,698	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,169,728	BOYAmt
EOY	$16,924,659	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,400,067	BOYAmt
EOY	$97,663,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$622,869	BOYAmt
EOY	$955,550	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$284,531	BOYAmt
EOY	$268,947	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,124,185	BOYAmt
EOY	$37,916,228	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,515,378	BOYAmt
EOY	$2,511,679	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,546,963	BOYAmt
EOY	$41,652,404	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,893,128	BOYAmt
EOY	$22,843,768	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,768,828	BOYAmt
EOY	$14,723,539	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,191,148	BOYAmt
EOY	$18,444,198	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,853,104	BOYAmt
EOY	$56,011,505	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,400,067	BOYAmt
EOY	$97,663,909	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,799,538	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,238,070	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,196,009	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,823,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,761,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,388,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,464,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,549,257	CurrentTaxYearAmt
Total	$29,986,178	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,823,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,761,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,388,124	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,464,257	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,549,257	CurrentTaxYearAmt
Total	$29,986,178	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,714,674	SubstantialContributorsTotAmt
Public Support Total170	$23,271,504	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$997,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$889,207	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$704,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$993,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,371,445	CurrentTaxYearAmt
Total	$4,956,737	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,138	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$93,539	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,275	CurrentTaxYearAmt
Total	$734,297	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$35,770,751	TotalSupportAmt
Gross Receipts Rltd Activities	$4,680,125	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65057	PublicSupportCY170Pct
Public Support PY170	0.69774	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,908,136	BeginningYearBalanceAmt
Contributions	$19,246	ContributionsAmt
Investment Earnings Or Losses	$1,896,480	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,752,079	OtherExpendituresAmt
End Year Balance	$30,071,783	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,238,591	BeginningYearBalanceAmt
Contributions	$181,851	ContributionsAmt
Investment Earnings Or Losses	$3,896,827	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,409,133	OtherExpendituresAmt
End Year Balance	$29,908,136	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,199,860	BeginningYearBalanceAmt
Contributions	$4,425,055	ContributionsAmt
Investment Earnings Or Losses	-$986,324	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,400,000	OtherExpendituresAmt
End Year Balance	$29,238,591	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,505,319	BeginningYearBalanceAmt
Contributions	$2,060,303	ContributionsAmt
Investment Earnings Or Losses	$1,031,336	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,397,098	OtherExpendituresAmt
End Year Balance	$27,199,860	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,471,672	BeginningYearBalanceAmt
Contributions	$624,369	ContributionsAmt
Investment Earnings Or Losses	$3,944,773	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,535,495	OtherExpendituresAmt
End Year Balance	$27,505,319	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61330	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04170	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,231,957	OtherCostOrOtherBasisAmt
Book Value	$1,231,957	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,693,408	OtherCostOrOtherBasisAmt
Depreciation	$11,770,651	DepreciationAmt
Book Value	$35,922,757	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,023,776	OtherCostOrOtherBasisAmt
Depreciation	$3,755,395	DepreciationAmt
Book Value	$268,381	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$396,908	OtherCostOrOtherBasisAmt
Depreciation	$197,893	DepreciationAmt
Book Value	$199,015	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,622,110	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
REAL ASSET FUND	$156,660	F
HEDGE FUNDS - MULTI-STRATEGY	$3,225,931	F
ENDOWMENT FUND - JCF	$12,716,107	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$16,098,698	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN REMAIND	$16,520,104
EMPLOYEE BENEFITS PAYABLE	$251,905
OTHER RECEIVABLES	$48,020
ACCRUED INTEREST RECEIVABLE	$14,592
OTHER ASSETS	$90,038

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$16,924,659	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP LIABILITY	$2,259,774
PENSION OBLIGATIONS	$251,905

Field	Value	IRS element (for citing)
Total Liability	$2,511,679	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,450,557	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,238,070	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$18,844	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,256,126	OtherRevenueAmt
Revenue Not Reported	$1,036,900	RevenueNotReportedAmt
Revenue Subtotal	$10,413,657	RevenueSubtotalAmt
Investment Expenses Not Incld	$54,407	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,238,435	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,184,028	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,229,629	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,292,156	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,844	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,298,552	OtherExpensesIncludedAmt
Expenses Not Reported	$2,317,396	ExpensesNotReportedAmt
Expenses Subtotal	$10,974,760	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$54,407	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$54,407	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,029,167	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Financial Statement Footnote - Collections	Schedule D, Part III, Line 1a: The Museum is presently, and for the foreseeable future, a non-collecting institution. The Museum's permanent collections consist of art donated in its earlier history as the Jewish Community Museum. These works of art were acquired through purchases or contributions and are not recognized as assets in the accompanying statements of financial position. Each work of art is inventoried and cared for, and activities verifying the collections' integrity are performed. Purchases of art (accessions) are recorded as decreases in the appropriate net asset class in the year in which the items are acquired. Proceeds from deaccessions or insurance recoveries are required to be used to acquire other works of art. Such proceeds are reflected as increases in the appropriate net asset class. There were no accessions or deaccessions of works of art during the fiscal years that ended June 30, 2018 and 2017.
Description of the Organization's Collections	Schedule D, Part III, Line 4: THE MUSEUM IS A NON-COLLECTING INSTITUTION. THE EXISTING COLLECTION CONSISTS OF DIFFERENT FORMS OF JUDAICA. THESE PIECES ARE OCCASIONALLY DISPLAYED IN EXHIBITIONS WHICH OFFER EDUCATION IN JEWISH ART AND CULTURE.
Schedule D, Part V, Line 3a(i)	A portion of the Endowment fund is being held in the endowment pool at the Jewish Community Federation of San Francisco. Intended Uses of Endowment Funds Schedule D, Part V, Line 4: The organization maintains endowments as a means to provide a predictable stream of funding to support its programs.
FIN 48 (ASC 740) Footnote	Schedule D, Part X, Line 2: The Museum follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Museum is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Museum has also been recognized by the Franchise Tax Board as an organization that is exempt from income tax pursuant to California Revenue and Tax Code Section 23701(d) on its income other than unrelated business income. The Museum has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. The Museum has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
RECONCILIATION OF REVENUES PER AUDITED FINANCIAL STATEMENTS WITH RETURN	SCHEDULE D, PART XI, LINE 2D: CHANGE IN VALUE OF BENEFICIAL INT. IN REMAINDER TRUST $1,201,412 UNREALIZED GAIN ON SWAP $1,054,714 SCHEDULE D, PART XI, LINE 4B: RENTAL EXPENSES $(640,761) FUNDRAISING EVENT EXPENSES $(462,064) COST OF GOOD SOLD $ (135,610) DONOR ADVISED FUND PLEDGE WRITE-OFF $(1,060,117)
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN	SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSES $640,761 FUNDRASING EVENT EXPENSES $462,064 COST OF GOODS SOLD $135,610

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	THE LUKENS COMPANY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2800 SHIRLINGTON ROAD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22206	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$441,902	GrossReceiptsAmt
Retained By Contractor	$127,165	RetainedByContractorAmt
Net To Organization	$315,522	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$441,902	TotalGrossReceiptsAmt
Total Retained By Contractors	$127,165	TotalRetainedByContractorsAmt
Total Net To Organization	$315,522	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Family Gala	Event1Nm
Gross Receipts Event1	$140,456	GrossReceiptsEvent1Amt
Charitable Contri Event1	$112,168	CharitableContriEvent1Amt
Gross Revenue Event1	$28,288	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,440	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$30,631	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$61,752	OtherDirectExpensesEvent1Amt
Event2	10 yr Anv gala	Event2Nm
Gross Receipts Event2	$734,661	GrossReceiptsEvent2Amt
Charitable Contri Event2	$654,674	CharitableContriEvent2Amt
Gross Revenue Event2	$79,987	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,442	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$74,273	FoodAndBeverageEvent2Amt
Entertainment Event2	$11,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$260,126	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$875,117	GrossReceiptsTotalAmt
Charitable Contributions Tot	$766,842	CharitableContributionsTotAmt
Gross Revenue Total Events	$108,275	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$20,882	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$104,904	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$321,878	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$462,064	DirectExpenseSummaryEventsAmt
Net Income Summary	-$353,789	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Amounts Paid to Professional Fundraisers	FormAndLineReferenceDesc
Explanation	Schedule G, Part I, Line 2b: The Lukens Company performs additional services beyond fundraising related to contributions. All fees and direct revenues associated with these services are represented. Indirect revenues resulting from services are not represented.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
Lori Starr
Executive Director	$306,039	$0	$0	$0	$12,580	$0	$19,000	$0	$28,178	$0	$365,797	$0	$0	$0
Kerry King
Chief Operating Officer	$205,578	$0	$0	$0	$1,980	$0	$12,000	$0	$14,498	$0	$234,056	$0	$0	$0
Mark Reisbaum Thru 0618
Chief Philanthropy Officer	$245,027	$0	$0	$0	$1,290	$0	$0	$0	$1,525	$0	$247,842	$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 Infrastucture and Economic Dev Bank	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	630304653	BondIssuerEIN
CUSIP	999999999	CUSIPNum
Bond Issued	2013-06-26	BondIssuedDt
Issue Price	$43,810,000	IssuePriceAmt
Purpose	Refund 2006 Bonds & Capital Exp.	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$43,810,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$454,688	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$208,741	CapitalExpendituresAmt
Other Spent Proceeds	$43,146,571	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.00000	ChangeInUseBondFinancedPropPct
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	Bank of America NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	20.	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Refund of Previous Issuance	Schedule K, Part I, Column F: The 2013 bond was used to refund a 2006 bond originally issued on June 29, 2006.
Date of Rebate Computation	Schedule K, Part IV, Line 2c: The rebate computation for the 2013 bond was last performed on August 13, 2013.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$538,283	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Wine/Spirits	1	$3,000	Cost/Selling Price
Yes (X)	Supplies	4	$8,321	Cost/Selling Price

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The organization is reporting the number of contributions received in Schedule M, Part I, Column (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Dorothy Saxe and David Saxe have a family relationship. Form 990 Review Process Form 990, Part VI, Section B, Line 11b: THE BOARD OF TRUSTEES DELEGATED REVIEW AND APPROVAL OF THE FORM 990 TO THE AUDIT COMMITTEE. GRANT THORNTON LLP AND THE ORGANIZATION'S FINANCE STAFF WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM. THE INITIAL DRAFT FORM 990 IS REVIEWED BY GRANT THORNTON LLP AND THE ORGANIZATION'S MANAGEMENT. AFTER THE FORM IS DISCUSSED AND REVIEWED, RECOMMENDED CHANGES ARE REFLECTED ON THE FORM AND AN UPDATED FORM 990 IS PREPARED. THE AUDIT COMMITTEE REVIEWS THE UPDATED FORM 990 AND, ONCE SATISFIED WITH THE RETURN, THE AUDIT COMMITTEE APPROVES THE RETURN FOR FILING WITH THE IRS. THE AUDIT COMMITTEE FURTHER REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AND THEN PROVIDES A COMPLETE COPY OF THE FORM TO THE BOARD OF TRUSTEES PRIOR TO IT BEING FILED WITH THE IRS.
Monitoring and Enforcement of Conflict of Interest Policy	Form 990, Part VI, Section B, Line 12: THE MUSEUM HAS A CONFLICT OF INTEREST POLICY THAT COVERS TRUSTEES AND THE PRINCIPAL OFFICERS OF THE MUSEUM AND EACH MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. THE POLICY PROVIDES FOR A SYSTEMATIC AND ONGOING PROCESS REQUIRING INDIVIDUALS WHO HAVE DECISION-MAKING RESPONSIBILITIES TO DISCLOSE AND ADDRESS POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST AND HAVE A DUTY TO UPDATE THE DISCLOSURE FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. EACH TRUSTEE AND PRINCIPAL OFFICER OF THE MUSEUM AND EACH MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY COMPLETES AND SIGNS THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. TO ENSURE THE MUSEUM OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THE PERIODIC REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING: (A) REVIEW OF COMPENSATION ARRANGEMENTS AND BENEFITS, OR ACQUISITION OR DE-ACQUISITION OF MUSEUM PROPERTY WITH DISQUALIFIED PERSONS AND INTERESTED DIRECTORS, IF ANY, TO ENSURE THAT THE TRANSACTIONS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. (B) REVIEW OF PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS, IF ANY, TO ENSURE THAT THE ARRANGEMENTS CONFORM TO THE MUSEUM'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, IN AN EXCESS BENEFIT TRANSACTION, OR IN A SELF-DEALING TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS AS ABOVE PROVIDED, THE MUSEUM MAY, AS NECESSARY, USE OUTSIDE EXPERTS. IF OUTSIDE EXPERTS ARE USED, THEIR USE DOES NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED.
Process for Determining Compensation of Executive Director & Key Employees	Form 990, Part VI, Section B, Lines 15a and 15b: FOR CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER, THE BOARD DELEGATED REVIEW AND APPROVAL TO THE EXECUTIVE COMMITTEE. THIS COMMITTEE COMPARED THE PROPOSED SALARY AND BENEFITS TO SALARIES AND BENEFITS PAID BY SIMILARLY-SITUATED ORGANIZATIONS FOR FUNCTIONALLY-COMPARABLE POSITIONS IN THE SAN FRANCISCO BAY AREA. FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER CONDUCT REVIEWS OF COMPARABLE POSITIONS AND APPROVE SALARIES AND BENEFITS.
Documents Made Available to the Public	Form 990, Part VI, Section C, Line 19: THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Other Changes in Net Assets	Form 990, Part XI, Line 9: THE OTHER CHANGES IN NET ASSETS CONSISTS OF A CHANGE IN THE VALUE OF THE BENEFICIAL INTEREST IN A REMAINDER TRUST OF $1,201,412, AN UNREALIZED GAIN ON SWAP OF $1,054,714, AND A DONOR ADVISED FUND PLEDGE WRITE-OFF OF ($1,060,117)
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY SERVICES TOTAL FEES:772086
FORM 990 PART IX LINE 11G	DESCRIPTION:JANITORIAL FEES TOTAL FEES:288718
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTORS AND CONSULTANTS TOTAL FEES:586550