THE EXPLORATORIUM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE EXPLORATORIUM (EIN 94-1696494)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-06
- IRS object ID
- 201641279349300879
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-06T12:49:12-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HAWTHORNE SUITE 500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941696494 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EXPLORATORIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEE | BusinessNameControlTxt |
| Phone | 4155637337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIERS 15/17 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA ZANDER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 4155637337 | PhoneNum |
| Signature | 2016-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 4158485300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB SEMPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIERS 15/17 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,777,536 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPLORATORIUM.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE EXPLORATORIUM, A CALIFORNIA NONPROFIT ORGANIZATION, IS A MUSEUM OF SCIENCE, ART AND HUMAN PERCEPTION LOCATED IN SAN FRANCISCO, CALIFORNIA. THE EXPLORATORIUM CREATES TOOLS AND EXPERIENCES THAT HELP VISITORS TO BECOME ACTIVE EXPLORERS. SOME OF THE TOOLS USED INCLUDE: HUNDREDS OF "EXPLORE-FOR-YOURSELF" EXHIBITS; A WEBSITE WITH SEVERAL THOUSAND PAGES OF CONTENT; FILM SCREENINGS; WORKSHOPS FOR LIFELONG LEARNERS, INCLUDING DAY CAMPS FOR CHILDREN AND FAMILY INVESTIGATIONS; AND EVENING ART AND SCIENCE EVENTS FOR ADULTS. PROFESSIONAL DEVELOPMENT PROGRAMS HAVE BEEN AND ARE BEING CREATED FOR EDUCATORS, AND ARE AT THE FOREFRONT OF CHANGING THE WAY SCIENCE IS TAUGHT. EXHIBITS CREATED AND EXPERTISE LEARNED ARE SHARED WITH MUSEUMS WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 886 | TotalEmployeeCnt |
| Total Volunteers | 409 | TotalVolunteersCnt |
| Total Gross UBI | -$42,975 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$42,975 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,317,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,776,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,261,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,543,251 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,826,681 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,370,345 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,872,274 | PYOtherRevenueAmt |
| CY Other Revenue | $3,893,543 | CYOtherRevenueAmt |
| PY Total Revenue | $62,277,879 | PYTotalRevenueAmt |
| CY Total Revenue | $58,583,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,714,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,779,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $52,883 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,325,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,378,346 | PYOtherExpensesAmt |
| CY Other Expenses | $27,466,979 | CYOtherExpensesAmt |
| PY Total Expenses | $58,155,662 | PYTotalExpensesAmt |
| CY Total Expenses | $60,312,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,122,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,728,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $235,774,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $222,691,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,753,460 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,736,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,021,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,955,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EXPLORATORIUM'S PRIMARY PURPOSE IS TO ENGAGE IN EDUCATIONAL ACTIVITIES THAT FOSTER AND PROMOTE PUBLIC UNDERSTANDING OF SCEINCE, ART, TECHNOLOGY AND HUMAN PERCEPTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,601,829 | ExpenseAmt |
| Grant | $13,000 | GrantAmt |
| Revenue | $16,789,697 | RevenueAmt |
| Desc | PROGRAMS, ADMISSIONS AND RENTALS:PROGRAMSTHE EXHIBIT ENVIRONMENT GROUP DESIGNS, DEVELOPS, BUILDS AND MAINTAINS THE MUSEUM'S EXHIBITS. MORE THAN 600 EXHIBITS HAVE BEEN CREATED BY STAFF SCIENTISTS, ARTISTS AND DESIGNERS, WITH NEW EXHIBITS ALWAYS IN DEVELOPMENT.THE MEDIATED EXPERIENCE GROUP CREATES AND PRODUCES PUBLIC PROGRAMS, SUCH AS LECTURES, DEMONSTRATIONS, AND WEBCASTS, AND SUPPORTS THE FIELD TRIP PROGRAM. 75 LIVE WEBCASTS, VIDEOS AND OTHER MEDIA ARE PRODUCED EACH YEAR.THE ONLINE ENGAGEMENT GROUP DEVELOPS EXPERIENCES FOR WEB VISITORS, CONNECTS PHYSICAL EXHIBITS TO ONLINE USERS, AND OPERATES THE MUSEUM'S WEBSITE. WE RECEIVE 11 MILLION VISITS TO OUR WEBSITE ANNUALLY TO VIEW THE 50,000 PAGES OF ORIGINAL CONTENT.THE EXTENDED LEARNING GROUP DEVELOPS CLASSES FOR YOUTH AND ADULTS, OPERATES THE PHYSICAL AND ONLINE LIBRARY, AND DEVELOPS PUBLICATIONS AND DIGITAL LEARNING EXPERIENCES. OVER 2,000 CHILDREN AND FAMILIES ENGAGE IN FREE SCIENCE EXPERIENCES THROUGH COMMUNITY EDUCATIONAL ENGAGEMENT.THE K-12 EDUCATOR GROUP PROVIDES TEACHER PROFESSIONAL DEVELOPMENT FOR SCHOOLS IN OUR REGION AND ACROSS THE UNITED STATES. MORE THAN 500 EDUCATORS PARTICIPATE IN ON-SITE TEACHER INSTITUTE PROGRAMS EVERY YEAR.THE MUSEUM LEARNING GROUP LINKS THE EXPLORATORIUM TO SCIENTISTS AND ARTISTS AROUND THE WORLD, AS WELL AS PROVIDES PROFESSIONAL DEVELOPMENT FOR MUSEUM EDUCATORS. ADMISSIONS/ GUEST SERVICESTHE GUEST SERVICES GROUP HANDLES ALL TICKETING AND GROUP RESERVATIONS FOR VISITORS TO THE EXPLORATORIUM. RENTALS THE RENTALS GROUP COORDINATES PRIVATE RENTALS OF THE MUSEUM FOR SEATED OR STANDING RECEPTIONS, WITH UP TO 3,500 GUESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,383,139 | ExpenseAmt |
| Revenue | $8,132,276 | RevenueAmt |
| Desc | GLOBAL STUDIOS:CREATES AND DISSEMINATES INTERACTIVE EXHIBITS LOCALLY, NATIONALLY AND INTERNATIONALLY TO MAKE SCIENCE AND THE PHYSICAL WORLD ACCESSIBLE TO THE PUBLIC. 80 PERCENT OF THE WORLD'S SCIENCE CENTERS USE EXPLORATORIUM-DESIGNED EXHIBITS, PROGRAMS OR IDEAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,296,205 | ExpenseAmt |
| Revenue | $2,301,492 | RevenueAmt |
| Desc | STORE:THE EXPLORATORIUM STORE -- AT PIER 15 AND ONLINE -- OFFERS CURIOSITY-INSPIRING TOYS, SCIENCE KITS, TINKERING TOOLS, BOOKS, JEWELRY, ARTWORK, PUZZLES, GAMES, MINERALS, AND MORE. WE OFFER A WIDE VARIETY OF EDUCATIONAL ITEMS FOR BOTH CHILDREN AND ADULTS. ALL ITEMS SOLD REPRESENT LEARNING AND EXPLORING EXPERIENCES OF THE PARTICIPANTS VISITING THE MUSEUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,281,173 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 342 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 886 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWN POWELL CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155637337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIERS 15/17 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GEORGE W COGAN | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHONA L BROWN | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM S FISHER | ||||||||
| VICE-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VINCENT L RICCI | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN C FRITZ | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAVIN AGRAWAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY BENGIER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CALDWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA A CARBONE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS COX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN RICHARDS DONOHOE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY F EARLEY JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG FLYNN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICKEY HART | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| F SCOTT HINDES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF HUBER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI ITO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R JACOBSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTA KATZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LAIDERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDE P LASPA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIVESH MAKAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL MARINEAU | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM F MELLIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH G MOORE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA L OTELLINI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAMERON PHLEGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VIJAY SHRIRAM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG SILVERSTEIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NAT SIMONS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| E PAYSON SMITH JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON VERMUT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| R SANDERS WILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN WOJCICKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN YUE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS M BARTELS PHD | ||||||||
| EXECUTIVE DIRECTOR | 38.00 | Yes (X) | Yes (X) | $410,478 | $0 | $35,138 | ||
| LAURA ZANDER | ||||||||
| CHIEF OPERATING OFFICER | 38.00 | Yes (X) | $205,294 | $0 | $32,810 | |||
| ANN DABOVICH | ||||||||
| DIRECTOR OF INST ADV. | 38.00 | $241,299 | $0 | $24,659 | Yes (X) | |||
| ROBERT SEMPER | ||||||||
| DIRECTOR OF PROGRAMS | 38.00 | $232,399 | $0 | $20,831 | Yes (X) | |||
| SILVA RAKER | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 38.00 | $213,337 | $0 | $47,383 | Yes (X) | |||
| THOMAS ROCKWELL | ||||||||
| ASSOCIATE DIRECTOR OF PROGRAM | 38.00 | $203,473 | $0 | $37,417 | Yes (X) | |||
| BRONWYN BEVAN | ||||||||
| ASSOCIATE DIRECTOR OF PROGRAM | 38.00 | $188,645 | $0 | $32,209 | Yes (X) | |||
| DIANA BUCHBINDER | ||||||||
| DIR OF ORG DEV | 38.00 | $146,068 | $0 | $22,122 | Yes (X) | |||
| ROBYN HIGDON | ||||||||
| MD, MUSEUM EXP | 38.00 | $147,427 | $0 | $22,112 | Yes (X) | |||
| SABRINA SMITH | ||||||||
| MD, COMMUNITY ENGAGEMENT | 38.00 | $142,956 | $0 | $8,230 | Yes (X) | |||
| CYRILLE BETANT | ||||||||
| DIRECTOR OF FINANCE | 38.00 | $140,564 | $0 | $17,261 | Yes (X) | |||
| ADAM TOBIN | ||||||||
| MD, BUSSINESS DEVELOPMENT | 38.00 | $143,881 | $0 | $25,725 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,415,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $325,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORTAR ADVERTISING LLC | |||||
| 2 BRYANT ST SUITE 210 | SAN FRANCISCO | CA | 94105 | MARKETING | $598,049 |
| SECUTITAS SECURITY SVS USA | |||||
| FILE 57220 | LOS ANGELES | CA | 90074 | SECURITY SERVICES | $588,250 |
| JUST MEDIA INC | |||||
| 6001 SHELLMOUND ST SUITE 700 | EMERYVILLE | CA | 94608 | MARKETING | $525,404 |
| GMG JANITORIAL INC | |||||
| 2237 PALOU ST | SAN FRANCISCO | CA | 94124 | JANITORIAL | $460,030 |
| UNIVERSITY OF WASHINGTON | |||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 60693 | RESEARCH | $406,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,412,281 | FundraisingAmt |
| Government Grants | $6,818,627 | GovernmentGrantsAmt |
| All Other Contributions | $20,545,714 | AllOtherContributionsAmt |
| Noncash Contributions | $2,140,493 | NoncashContributionsAmt |
| Total Contributions | $28,776,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $9,798,190 | $9,798,190 |
| GLOBAL STUDIOS | 900099 | $8,132,276 | $8,132,276 |
| MEMBERSHIPS | 900099 | $3,150,747 | $3,150,747 |
| SPONSORSHIPS | 900099 | $1,222,928 | $1,222,928 |
| FIELD TRIPS | 900099 | $393,646 | $393,646 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,845,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,845,464 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,543,251 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $848,321 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$42,975 | UnrelatedBusinessRevenueAmt |
| Exclusion | $891,296 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,876 | TotalRevenueColumnAmt |
| Exclusion | $54,876 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,488,897 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $959,788 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,529,109 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,529,109 | TotalRevenueColumnAmt |
| Exclusion | $2,529,109 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,224,751 | SecuritiesAmt |
| Other | $94,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,684,795 | SecuritiesAmt |
| Other | $112,432 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,956 | SecuritiesAmt |
| Other | -$17,932 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $522,024 | TotalRevenueColumnAmt |
| Exclusion | $522,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,104 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,412,281 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $328,953 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$262,849 | TotalRevenueColumnAmt |
| Exclusion | -$262,849 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,301,492 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,107,807 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,193,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,193,685 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CATERING | 722320 | $321,295 | $321,295 |
| CONCESSIONS | 900099 | $57,427 | $57,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $378,722 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,583,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,115,658 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$42,975 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,734,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,823 | TotalAmt |
| Program Services | $1,129,163 | ProgramServicesAmt |
| Management And General | $1,045,361 | ManagementAndGeneralAmt |
| Fundraising | $241,299 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,081,860 | TotalAmt |
| Program Services | $17,496,995 | ProgramServicesAmt |
| Management And General | $1,801,783 | ManagementAndGeneralAmt |
| Fundraising | $1,783,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,901 | TotalAmt |
| Program Services | $796,104 | ProgramServicesAmt |
| Management And General | $155,085 | ManagementAndGeneralAmt |
| Fundraising | $82,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,109,459 | TotalAmt |
| Program Services | $4,849,226 | ProgramServicesAmt |
| Management And General | $714,373 | ManagementAndGeneralAmt |
| Fundraising | $545,860 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138,224 | TotalAmt |
| Program Services | $1,646,432 | ProgramServicesAmt |
| Management And General | $320,734 | ManagementAndGeneralAmt |
| Fundraising | $171,058 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,883 | TotalAmt |
| Fundraising | $52,883 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,349 | TotalAmt |
| Program Services | $40,692 | ProgramServicesAmt |
| Management And General | $97,657 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,054,647 | TotalAmt |
| Program Services | $9,463,768 | ProgramServicesAmt |
| Management And General | $1,112,313 | ManagementAndGeneralAmt |
| Fundraising | $478,566 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,764 | TotalAmt |
| Program Services | $1,096,744 | ProgramServicesAmt |
| Management And General | $6,311 | ManagementAndGeneralAmt |
| Fundraising | $301,709 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,310 | TotalAmt |
| Program Services | $378,985 | ProgramServicesAmt |
| Management And General | $33,993 | ManagementAndGeneralAmt |
| Fundraising | $104,332 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,576,571 | TotalAmt |
| Program Services | $3,244,289 | ProgramServicesAmt |
| Management And General | $184,893 | ManagementAndGeneralAmt |
| Fundraising | $147,389 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,537 | TotalAmt |
| Program Services | $740,324 | ProgramServicesAmt |
| Management And General | $21,981 | ManagementAndGeneralAmt |
| Fundraising | $47,232 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,063 | TotalAmt |
| Program Services | $107,730 | ProgramServicesAmt |
| Management And General | $6,700 | ManagementAndGeneralAmt |
| Fundraising | $23,633 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,901,103 | TotalAmt |
| Program Services | $5,800,513 | ProgramServicesAmt |
| Management And General | $78,668 | ManagementAndGeneralAmt |
| Fundraising | $21,922 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION SUPPLIES | $4,276,603 | $3,945,215 | $7,664 | $323,724 |
| STIPENDS | $525,691 | $525,666 | $25 | |
| GIFT IN KIND | $84,129 | $6,327 | $77,694 | $108 |
| RENTAL EXP LN 6B | -$959,788 | -$959,788 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,312,129 | TotalAmt |
| Program Services | $51,281,173 | ProgramServicesAmt |
| Management And General | $4,705,422 | ManagementAndGeneralAmt |
| Fundraising | $4,325,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,433 | BOYAmt |
| EOY | $26,763 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,560,452 | BOYAmt |
| EOY | $5,089,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,235,919 | BOYAmt |
| EOY | $22,194,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,158 | BOYAmt |
| EOY | $3,243,633 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,227,928 | BOYAmt |
| EOY | $1,090,540 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,601,972 | BOYAmt |
| EOY | $6,562,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,127,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,868,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,177,332 | BOYAmt |
| EOY | $20,258,768 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,046,654 | BOYAmt |
| EOY | $20,129,591 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,219,106 | BOYAmt |
| EOY | $6,951,942 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,801,317 | BOYAmt |
| EOY | $136,557,794 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,403 | BOYAmt |
| EOY | $585,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,774,674 | BOYAmt |
| EOY | $222,691,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,809,983 | BOYAmt |
| EOY | $5,201,004 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,836 | BOYAmt |
| EOY | $6,235,438 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,301,641 | BOYAmt |
| EOY | $56,299,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,753,460 | BOYAmt |
| EOY | $67,736,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,464,153 | BOYAmt |
| EOY | $126,327,633 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,900,666 | BOYAmt |
| EOY | $6,571,125 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,656,395 | BOYAmt |
| EOY | $22,056,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,021,214 | BOYAmt |
| EOY | $154,955,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,774,674 | BOYAmt |
| EOY | $222,691,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,728,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,337,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,729,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,171,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,575,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,317,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,776,622 | CurrentTaxYearAmt |
| Total | $187,570,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,729,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,171,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,575,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,317,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,776,622 | CurrentTaxYearAmt |
| Total | $187,570,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,761,869 | SubstantialContributorsTotAmt |
| Public Support Total170 | $169,808,387 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,110,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,440,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,602,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,044,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,435,069 | CurrentTaxYearAmt |
| Total | $11,632,982 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,104 | CurrentTaxYearAmt |
| Total | $392,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $199,595,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,515,365 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2010 AMOUNT: $ 70,665. 2011 AMOUNT: $ 72,891. 2012 AMOUNT: $ 120,235. 2013 AMOUNT: $ 62,704. 2014 AMOUNT: $ 66,104. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,241 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,241 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LINE 1G: THE EXPLORATORIUM HAS PURSUED LANDMARK LANGUAGE IN THE ELEMENTARY AND SECONDARY EDUCATION ACT TO OPEN TO NONPROFIT ORGANIZATIONS, SUCH AS INFORMAL SCIENCE EDUCATION CENTERS AND MUSEUMS, INCREASED ACCESS TO THE RESOURCES AVAILABLE FOR THE PROFESSIONAL DEVELOPMENT OF SCIENCE TEACHERS AND PROMOTING THE ENHANCEMENT OF EDUCATIONAL ACTIVITIES SUCH AS AFTER SCHOOL PROGRAMS FOR SCIENCE CENTERS. AT THE STATE LEVEL, WE ARE SEEKING A ROLE IN PARTNERING WITH THE STATE IN THE IMPLEMENTATION OF THE NEW COMMON CORE STANDARDS AND THE NEXT GENERATION SCIENCE STANDARDS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,456,826 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$81,748 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,359,347 | OtherExpendituresAmt |
| End Year Balance | $24,415,731 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,580,841 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,732,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $771,209 | OtherExpendituresAmt |
| Administrative Expenses | $85,179 | AdministrativeExpensesAmt |
| End Year Balance | $25,456,826 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,774,787 | BeginningYearBalanceAmt |
| Contributions | $6,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,512,676 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $806,622 | OtherExpendituresAmt |
| End Year Balance | $22,580,841 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,471,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$237,154 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $460,000 | OtherExpendituresAmt |
| End Year Balance | $15,774,787 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,027,312 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,565,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| Administrative Expenses | $61,322 | AdministrativeExpensesAmt |
| End Year Balance | $16,471,941 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,663,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,868,666 | DepreciationAmt |
| Book Value | $19,795,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $463,628 | OtherCostOrOtherBasisAmt |
| Book Value | $463,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,258,768 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARY | Desc |
| Book Value | $136,557,794 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $136,557,794 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,601,521 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,337,693 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $79,322 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,414,480 | OtherRevenueAmt |
| Revenue Not Reported | $1,156,109 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,445,412 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $138,349 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $138,349 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,583,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,667,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,322 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,414,480 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,493,802 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,173,780 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $138,349 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $138,349 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,312,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EXPLORATORIUM HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWED ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWED ASSETS. THE INVESTMENT AND SPENDING POLICIES WORK TOGETHER TO ACHIEVE THIS OBJECTIVE. THE INVESTMENT POLICY ESTABLISHES AN ACHIEVABLE RETURN OBJECTIVE THROUGH DIVERSIFICATION OF ASSET CLASSES. TO ACCOMPLISH THE LONG-TERM RATE OF RETURN OBJECTIVES, THE EXPLORATORIUM RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE EXPLORATORIUM TARGETS A DIVERSIFIED ASSET ALLOCATION WITH AN EMPHASIS ON EQUITY-BASED INVESTMENTS, WITHIN PRUDENT RISK PARAMETERS. THE SPENDING POLICY DETERMINES THE AMOUNT OF MONEY TO BE DISTRIBUTED ANNUALLY FROM THE EXPLORATORIUM'S VARIOUS ENDOWED FUNDS FOR OPERATIONAL SUPPORT. THE EXPLORATORIUM ADOPTED A SPENDING POLICY TO ADDRESS UNDERWATER FUNDS, DEFINED AS THOSE FUNDS WITH BALANCES BELOW HISTORIC GIFT VALUE. THE SPENDING RATE FORMULA IS CALCULATED OVER A 12-TRAILING-QUARTER AVERAGE, TIMES THE SPENDING RATE AS APPROVED BY THE BOARD OF DIRECTORS. THE SPENDING RATE IS TYPICALLY 5 PERCENT PER FISCAL YEAR. |
| PART X, LINE 2: | THE EXPLORATORIUM HAS RECEIVED RULINGS FROM THE INTERNAL REVENUE SERVICE (IRS) AND THE CALIFORNIA FRANCHISE TAX BOARD GRANTING IT EXEMPTION FROM INCOME TAXES. THE CONSOLIDATED SUBSIDIARIES OF THE EXPLORATORIUM ARE ORGANIZED AS FOR-PROFIT ENTITIES SUBJECT TO TAX AT THE SUBSIDIARY LEVEL. AS OF JUNE 30, 2015 AND 2014, THE EXPLORATORIUM WAS NOT SUBJECT TO ANY INCOME TAX AS A RESULT OF ITS OWNERSHIP OF ITS SUBSIDIARIES. THE EXPLORATORIUM FILES EXEMPT ORGANIZATION RETURNS AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. AND CALIFORNIA JURISDICTIONS. THE EXPLORATORIUM'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2013, 2014 AND 2015 ARE OPEN FOR POTENTIAL IRS/CALIFORNIA FRANCHISE TAX BOARD EXAMINATION. THE SUBSIDIARIES ARE REQUIRED TO FILE CORPORATE OR PARTNERSHIP TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE SUBSIDIARY TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2012, 2013, AND 2014 ARE OPEN FOR POTENTIAL IRS/CALIFORNIA FRANCHISE TAX BOARD EXAMINATION. TO DATE, NEITHER THE EXPLORATORIUM NOR ITS SUBSIDIARIES HAVE BEEN NOTIFIED BY EITHER TAXING AUTHORITY OF ANY PENDING EXAMINATION. THE EXPLORATORIUM ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. MANAGEMENT EVALUATED THE EXPLORATORIUM'S TAX POSITIONS AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2015 OR 2014. WITH FEW EXCEPTIONS, THE EXPLORATORIUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON LINE 6B 959,788. LOSS OF DISPOSAL OF FIXED ASSETS ON LINE 7B 17,932. FUNDRAISING EXPENSE ON LINE 8B 328,953. COGS REPORTED ON LINE 10B 1,107,807. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE REPORTED ON LINE 6B 959,788. LOSS OF DISPOSAL OF FIXED ASSETS ON LINE 7B 17,932. FUNDRAISING EXPENSE ON LINE 8B 328,953. COGS REPORTED ON LINE 10B 1,107,807. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $4,091,907 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | $119,258 | EXHIBIT SALES AND RENTALS |
| EAST ASIA AND THE PACIFIC | EXHIBIT SALES AND RENTALS | $987,500 | CONSULTING SERVICES |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTS TO RECIPIENTS | $7,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | $3,275,834 | EXHIBIT SALES AND RENTALS |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | $7,953 | CONSULTING SERVICES |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | $49,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,539,070 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,539,070 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FELLOWSHIP | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $7,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE EXPLORATORIUM MONITORS THE FELLOWSHIP ACTIVITIES TO ENSURE FUNDS ARE USED APPROPRIATELY AND AS INTENDED. THE MUSEUM SELECTS FELLOWSHIP RECIPIENTS THROUGH AN INTERNAL VETTING PROCESS. SELECTED CANDIDATES ARE OUTSTANDING ARTISTS, SCHOLARS, AUTHORS AND SCIENTISTS. THEY ARE LEADERS IN THEIR FIELD, GREAT THINKERS AND SIGNIFICANTLY CONTRIBUTE TO THE MUSEUM DURING THE TENURE OF THEIR FELLOWSHIP. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES R FELDSTEIN & CO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 MICHIGAN AVE SUITE 1400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $52,883 | RetainedByContractorAmt |
| Net To Organization | -$52,883 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $52,883 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$52,883 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,478,385 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,412,281 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,104 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $154,309 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $69,382 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $105,262 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,478,385 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,412,281 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,104 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $154,309 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $69,382 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,262 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $328,953 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$262,849 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $6,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXPLORATORIUM MONITORS THE FELLOWSHIP ACTIVITIES TO ENSURE FUNDS ARE USED APPROPRIATELY AND AS INTENDED. THE MUSEUM SELECTS FELLOWSHIP RECIPIENTS THROUGH AN INTERNAL VETTING PROCESS. SELECTED CANDIDATES ARE OUTSTANDING ARTISTS, SCHOLARS, AUTHORS AND SCIENTISTS. THEY ARE LEADERS IN THEIR FIELD, GREAT THINKERS AND SIGNIFICANTLY CONTRIBUTE TO THE MUSEUM DURING THE TENURE OF THEIR FELLOWSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS M BARTELS PHD | ||||||||||||||
| EXECUTIVE DIRECTOR | $389,986 | $0 | $20,000 | $0 | $492 | $0 | $13,000 | $0 | $22,138 | $0 | $445,616 | $0 | $0 | $0 |
| LAURA ZANDER | ||||||||||||||
| CHIEF OPERATING OFFICER | $204,996 | $0 | $0 | $0 | $298 | $0 | $10,769 | $0 | $22,041 | $0 | $238,104 | $0 | $0 | $0 |
| ANN DABOVICH | ||||||||||||||
| DIRECTOR OF INST ADV. | $240,968 | $0 | $0 | $0 | $331 | $0 | $12,346 | $0 | $12,313 | $0 | $265,958 | $0 | $0 | $0 |
| ROBERT SEMPER | ||||||||||||||
| DIRECTOR OF PROGRAMS | $232,071 | $0 | $0 | $0 | $328 | $0 | $11,732 | $0 | $9,099 | $0 | $253,230 | $0 | $0 | $0 |
| SILVA RAKER | ||||||||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | $213,057 | $0 | $0 | $0 | $280 | $0 | $11,106 | $0 | $36,277 | $0 | $260,720 | $0 | $0 | $0 |
| THOMAS ROCKWELL | ||||||||||||||
| ASSOCIATE DIRECTOR OF PROGRAM | $203,201 | $0 | $0 | $0 | $272 | $0 | $10,621 | $0 | $26,796 | $0 | $240,890 | $0 | $0 | $0 |
| BRONWYN BEVAN | ||||||||||||||
| ASSOCIATE DIRECTOR OF PROGRAM | $188,360 | $0 | $0 | $0 | $285 | $0 | $9,704 | $0 | $22,505 | $0 | $220,854 | $0 | $0 | $0 |
| DIANA BUCHBINDER | ||||||||||||||
| DIR OF ORG DEV | $145,877 | $0 | $0 | $0 | $191 | $0 | $7,518 | $0 | $14,604 | $0 | $168,190 | $0 | $0 | $0 |
| ROBYN HIGDON | ||||||||||||||
| MD, MUSEUM EXP | $147,231 | $0 | $0 | $0 | $196 | $0 | $7,544 | $0 | $14,568 | $0 | $169,539 | $0 | $0 | $0 |
| SABRINA SMITH | ||||||||||||||
| MD, COMMUNITY ENGAGEMENT | $142,769 | $0 | $0 | $0 | $187 | $0 | $7,190 | $0 | $1,040 | $0 | $151,186 | $0 | $0 | $0 |
| CYRILLE BETANT | ||||||||||||||
| DIRECTOR OF FINANCE | $140,365 | $0 | $0 | $0 | $199 | $0 | $7,190 | $0 | $10,071 | $0 | $157,825 | $0 | $0 | $0 |
| ADAM TOBIN | ||||||||||||||
| MD, BUSSINESS DEVELOPMENT | $143,694 | $0 | $0 | $0 | $187 | $0 | $7,458 | $0 | $18,267 | $0 | $169,606 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,135,686 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,699 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MCGLADREY LLP AND THE EXPLORATORIUM STAFF WORK TOGETHER TO GATHER THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE INITIAL DRAFT RETURNS WERE REVIEWED BY MCGLADREY AND THE EXPLORATORIUM STAFF, ITEMS WERE DISCUSSED AND REVIEWED. RECOMMENDED CHANGES WERE REFLECTED IN THE RETURN AND A DRAFT TAX RETURN WAS PREPARED. THE AUDIT COMMITTEE RECEIVED THE FINAL VERSION OF THE TAX RETURNS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE APPROPRIATE TAX AUTHORITIES. THE BOARD HAS DELEGATED MONITORING AND REVIEW OF FINANCIAL MATTERS TO THE AUDIT COMMITTEE. FULL FORM 990 COPIES OF THE RETURNS ARE PROVIDED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXPLORATORIUM REQUIRES THAT THE EXECUTIVE DIRECTOR, COO, AND DIRECTORS OR TRUSTEES DISCLOSE IN WRITING WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY AND DURING THE YEAR AS NECESSARY. IF ANY CONFLICT IS IDENTIFIED, THE CONCERNS ARE IMMEDIATELY ELEVATED TO THE CHARIMAN OF THE BOARD. AT THAT TIME THE BOARD MEMBER MAY BE ASKED TO LEAVE MEETINGS OR ABSTAIN FROM VOTING ON CERTAIN ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER COMPENSATION USING SURVEYS AND OTHER COMPARABLE DATA. THESE DECISIONS ARE PROPERLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMPANY MAINTAINS FOR PUBLIC RECORD COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS WHICH ARE ALL AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| PART VII, SECTION A, COLUMN B: | AVERAGE HOURS PER WEEK ARE PAYROLL HOURS. ACTUAL HOURS ARE MUCH GREATER. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,168,345. MANAGEMENT AND GENERAL EXPENSES 261,872. FUNDRAISING EXPENSES 79,626. TOTAL EXPENSES 4,509,843. CONSULTING AND PROFESSIONSL SERVICES: PROGRAM SERVICE EXPENSES 5,295,423. MANAGEMENT AND GENERAL EXPENSES 850,441. FUNDRAISING EXPENSES 398,940. TOTAL EXPENSES 6,544,804. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPLORATORIUM PROJECT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIER 15/17 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273217820 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPLORATORIUM MASTER HOLDING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.60000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPLORATORIUM MASTER HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PIER 15/17 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273217686 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EXPLORATORIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $136,557,794 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EXPLORATORIUM PROJECT LLC | ||
| A | $1 | CASH |
| EXPLORATORIUM PROJECT LLC | ||
| A | $2,702,004 | CASH |
| EXPLORATORIUM PROJECT LLC | ||
| S | $986,308 | CASH |