ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO (EIN 94-1704765)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349311302
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T16:08:24-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941704765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN ART MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF SAN FRANCISCO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4155813500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LARKIN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941024734 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE T CHOU | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4155813730 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE T CHOU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LARKIN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941024734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,853,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASIANART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC EXHIBITION OF ART OBJECTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $25,937 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $21,686 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,161,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,868,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,428,742 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,500,885 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,537,056 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,955,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,639,883 | PYOtherRevenueAmt |
| CY Other Revenue | $1,377,362 | CYOtherRevenueAmt |
| PY Total Revenue | $47,767,323 | PYTotalRevenueAmt |
| CY Total Revenue | $41,703,058 | 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 | $16,064,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,308,482 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,285,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,671,128 | PYOtherExpensesAmt |
| CY Other Expenses | $18,932,597 | CYOtherExpensesAmt |
| PY Total Expenses | $32,735,656 | PYTotalExpensesAmt |
| CY Total Expenses | $36,241,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,031,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,461,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $236,713,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $234,693,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,060,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,910,822 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,652,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,782,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASIAN ART MUSEUM OF SAN FRANCISCO IS A PUBLIC INSTITUTION WHOSE MISSION IS TO LEAD A DIVERSE GLOBAL AUDIENCE IN DISCOVERING THE UNIQUE MATERIAL, AESTHETIC, AND INTELLECTUAL ACHIEVEMENTS OF ASIAN ART AND CULTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,170,039 | ExpenseAmt |
| Revenue | $2,221,682 | RevenueAmt |
| Desc | THE MUSEUM IS ONE OF SAN FRANCISCO'S PREMIER ARTS INSTITUTIONS AND HOME TO A WORLD-RENOWNED COLLECTION OF MORE THAN 18,000 ASIAN ART TREASURES SPANNING 6,000 YEARS OF HISTORY AND REPRESENTING COUNTRIES AND CULTURES THROUGHOUT ASIA. THE COLLECTION'S SCOPE AND BREADTH ENABLE THE MUSEUM TO PROVIDE AN INTRODUCTION TO ALL THE MAJOR TRADITIONS OF ASIAN ART AND CULTURE. MORE THAN 2,500 ARTWORKS FROM THE COLLECTION ARE GENERALLY ON VIEW IN THE MUSEUM'S THIRTY-THREE COLLECTION GALLERIES, WITH ANOTHER 500 OBJECTS REMOVED AND REFRESHED WITH WORKS FROM STORAGE EACH YEAR. EXIT SURVEYS SUGGEST THAT THE MUSEUM HAS STRONG AND GLOBAL REACH - APPROXIMATELY 50% OF THE VISITORS CAME FROM THE BAY AREA AND 12% ORIGINATED FROM OUTSIDE THE US, NEARLY 30% OF LOCAL VISITORS ARE OF ASIAN DESCENT. ECHOING THE REGIONS ETHNIC MAKE-UP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,666,385 | ExpenseAmt |
| Desc | THE MUSEUM PROVIDES A BROAD RANGE OF PROGRAMS THAT EXPLORE ALL THE CULTURES PRESENTED IN THE MUSEUM'S COLLECTION AND EXHIBITIONS, AND ARE DESIGNED TO REACH ALL LEVELS OF EDUCATION (K-12, COLLEGE, AND ADULT) AND AWARENESS OF ART (NOVICE THROUGH EXPERT), FREE DOCENT LED TOURS OF THE COLLECTION GALLERIES AND SPECIAL EXHIBITIONS ARE CONDUCTED THROUGHOUT THE DAY. THE MUSEUM'S STORYTELLING CORPS OFFER ENTERTAINING AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS RELATING TO ARTWORKS ON VIEW. SCHOOL PROGRAMS INCLUDE A VARIETY OF INDUSTRY-BASED ACTIVITIES: ALL CLASS TOURS ARE INTERACTIVE AND EMPHASIZE OBSERVATION SKILLS, CRITICAL THINKING, GROUP WORK, AND PEER PRESENTATIONS. MORE THAN 90,000 OF THE MUSEUM'S 206,718 ANNUAL VISITORS PARTICIPATED IN ONE OF THE HUNDREDS OF PUBLIC PROGRAM PRESENTED FROM JULY 1 2015 TO JUNE 30, 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,902,446 | ExpenseAmt |
| Desc | SPECIAL EXHIBITION GALLERIES ON THE FIRST FLOOR, INCLUDING NORTH AND SOUTH COURTS, WITH PERMANENT COLLECTION AND SMALL TEMPORARY EXHIBITION GALLERIES ON THE SECOND AND THIRD FLOORS. HIGHLIGHTS OF SPECIFIC WORKS INCLUDED CONTEMPORARY INSTALLATIONS BY LOCAL MULTIMEDIA ARTIST RANU MUKHERJEE (EXTRACTED, 2015-2016), CHINESE PORCELAIN BY LIU JIANHUA (COLLECTED LETTERS, 2016), AND A KOREAN LACQUERWARE VIDEO WORK BY LEE LEENAM (REBORN LIGHT MOTHER-OF-PEARL, 2016).28 CHINESE JUNE 5 - AUGUST 16, 2015, TOTAL ATTENDANCE: 48,861 28 CHINESE OFFERED GLIMPSES OF CONTEMPORARY CHINESE ART THROUGH A GROUP OF 28 ARTISTS, RANGING FROM THOSE GRABBING THE SPOTLIGHT TODAY, INCLUDING LIU WEI, HE XIANGYU AND XU ZHEN TO THE INTERNATIONALLY ACCLAIMED ZHANG HUAN AND AI WEIWEI. THESE ARTISTS HAVE MADE A SIGNIFICANT IMPACT ON THE CONTEMPORARY ART WORLD AND EXPANDED DEFINITIONS OF CONTEMPORARY ART IN CHINA. FEATURING VARIOUS FORMS -PAINTING, INSTALLATION, PHOTOGRAPHY AND NEW MEDIA - THE EXHIBITION REVEALED POWERFUL RESPONSES TO CHINA TODAY AS WELL AS PERSPECTIVES AND ATTITUDES TOWARDS TRADITION. THE EXHIBITION WAS ORGANIZED FROM THE RUBELL FAMILY COLLECTION IN MIAMI, ONE OF THE MOST IMPORTANT PRIVATE COLLECTIONS OF CONTEMPORARY ART IN THE WORLD. AT THE ASIAN ART MUSEUM, ARTWORKS WERE INSTALLED IN THE TEMPORARY EXHIBITION GALLERIES ON THE FIRST FLOOR, IN THE NORTH AND SOUTH COURTS, AND IN THE CHINESE GALLERIES ON THE 2ND AND 3RD FLOORS. EXHIBITION HIGHLIGHTS INCLUDED ZHU JINSHI'S BOAT, 2012 - A STUNNING INSTALLATION MADE OF PAPER, BAMBOO, AND THREAD, 15 METERS IN LENGTH - AI WEIWEI'S TON OF TEA, 2005, XU ZHEN'S EMBROIDED CANVAS. HE XIANGYU'S INSTALLATION COLA PROJECT, 2010 AND SCREENING ROOM FEATURING A WIDE RANGE OF NEW VIDEO WORKS.FIRST LOOK: COLLECTING CONTEMPORARY AT THE ASIANSEPTEMBER 4, 2015 OCTOBER 11, 2015, TOTAL ATTENDANCE: 19,922FIRST LOOK FEATURES ARTISTS FROM ASIA AS WELL AS FROM THE UNITED STATES COLLECTED BY THE MUSEUM. YAKO HODO ABSTRACTS THE TRADITIONAL ART OF BASKET WEAVING, WHILE WORKS BY YANG YONGLIANG AND XU BING PUSH CHINESE INK PAINTING INTO NEW MEDIA. FIRST LOOK ALSO FEATURES BAY AREA FAVORITES LIKE HUNG LIU AND ZHENG CHONGBIN. LOOKING EAST: HOW JAPAN INSPIRED MONET, VAN GOGH, AND OTHER WESTERN ARTISTSOCTOBER 30, 2015 FEBRUARY 7, 2016, TOTAL ATTENDANCE: 84,769WHEN JAPAN OPENED ITS PORT TO INTERNATIONAL TRADE IN THE 1850S AND EMERGED FROM CENTURIES OF SELF-IMPOSED ISOLATION, JAPANESE PRINTS, ALBUMS AND OBJECTS ARRIVED IN EUROPE AND NORTH AMERICA IN UNPRECEDENTED QUANTITIES. IN THE FRENZY OF COLLECTING AND ADMIRATION THAT FOLLOWED, JAPANESE ART CAUGHT THE EYE OF DESIGNERS AND ARTISTS SEEKING FRESH SOLUTIONS TO ARTISTIC PROBLEMS. LOOKING EAST EXPLORES THE MANY MOVEMENTS AND ARTISTS AFFECTED BY JAPANESE ART, INCLUDING THE GREAT IMPRESSIONIST AND POST-IMPRESSIONIST PAINTERS VINCENT VAN GOGH, MARY CASSATT, EDGAR DEGAS, PAUL GAUGUIN AND CLAUDE MONET. JUXTAPOSING MASTERPIECES OF WESTERN ART AND DESIGN WITH RARE WORKS BY PROMINENT JAPANESE ARTISTS, THE EXHIBITION REVEALS THE INTERPLAY OF NEW STYLES AND THEMES INSPIRED BY JAPAN.DRAWN FROM AND ORGANIZED BY THE MUSEUM OF FINE ARTS, BOSTON WORLD RENOWNED FOR THEIR JAPANESE, AMERICAN AND EUROPEAN COLLECTIONS LOOKING EAST CONSISTS OF MORE THAN 170 OBJECTS, INCLUDING DECORATIVE ARTS, PAINTINGS, PRINTS, DRAWINGS AND TEXTILES. THE ASIAN ART MUSEUM IS THE FINAL STOP ON THIS EXHIBITION'S INTERNATIONAL TOUR AND YOUR LAST CHANCE TO WITNESS THE ICONIC RESULTS OF AN INVIGORATING CROSS-CULTURAL MOMENT.HIDDEN GOLD: MINING ITS MEANING IN ASIAN ARTMARCH 4, 2016 MAY 8, 2016, TOTAL ATTENDANCE: 35,971IN 2016 THE ASIAN ART MUSEUM CELEBRATED ITS 50TH ANNIVERSARY, A "GOLDEN" MILESTONE. HIDDEN GOLD: MINING ITS MEANING IN ASIAN ART IS AN EXHIBITION OF MORE THAN 35 ARTWORKS FROM THE MUSEUM'S MAGNIFICENT COLLECTION THAT EXPOSE THE PHYSICAL AND SYMBOLIC ASPECTS OF GOLD.EACH ARTWORK WAS CHOSEN TO REVEAL SPECIFIC ASPECTS OF GOLD PRODUCTION AND USAGE ACROSS ASIA. SAN FRANCISCO AND THE BAY AREA HAVE A LONG HISTORY OF INVOLVEMENT WITH GOLD, "THE ORE WITH AN AURA." FROM THE CENTRALITY OF THE FORTY-NINERS BOTH THE HISTORICAL MINERS AND TODAY'S FOOTBALL PLAYERS TO CALIFORNIA'S GOLD RUSH AND SAN FRANCISCO'S MINT, CALIFORNIA'S CURRENT POSITION ON THE WORLD STAGE IS INCONCEIVABLE WITHOUT THE QUEST FOR THIS PRECIOUS METAL. PEARLS ON A STRINGMARCH 4, 2016 MAY 8, 2016, TOTAL ATTENDANCE: 35,971PEARLS ON A STRING: ARTISTS, PATRONS, AND POETS AT THE GREAT ISLAMIC COURTS IS THE FIRST MAJOR ISLAMIC ART EXHIBITION FOR BOTH THE ASIAN ART MUSEUM AND THE WALTERS ART MUSEUM IN BALTIMORE. THE EXHIBITION EMPHASIZES THE ROLE OF HUMAN RELATIONSHIPS IN INSPIRING AND SUSTAINING ARTISTIC CREATIVITY DURING THREE GREAT EMPIRES OF THE ISLAMIC WORLD, AND SHOWS THE IMPORTANCE OF INDIVIDUALISM AND COLLABORATION IN CREATING EXTRAORDINARY WORKS OF ART. IN SHORT, IT ANSWERS THE QUESTION, "WHO'S BEHIND THE ART?"TO ILLUSTRATE THIS, PEARLS ON A STRING IS ORGANIZED INTO THREE VIGNETTES, EACH PIVOTING AROUND A MAIN PROTAGONIST IN THREE DIFFERENT CENTURIES AND IN THREE DIFFERENT ISLAMIC EMPIRES: THE POET IN 16TH-CENTURY MUGHAL INDIA, THE ARTIST IN 17TH-CENTURY SAFAVID IRAN, AND THE PATRON IN 18TH- CENTURY OTTOMAN TURKEY. THE EXHIBITION'S THREE SECTIONS WILL UNFOLD WITH STORIES ABOUT THEIR RELATIONSHIPS THAT GAVE EXPRESSION TO THE HUMAN IMAGINATION. THE SHOW WILL FEATURE APPROXIMATELY 90 WORKS OF ART, INCLUDING MANUSCRIPTS, PAINTINGS, JEWELED OBJECTS, SCULPTURE, TEXTILES AND METALWORK, FROM A GEOGRAPHIC AREA THAT SPANS THE BAY OF BENGAL TO THE MEDITERRANEAN. PEARLS ON A STRING GUIDES VISITORS ON AN ARTISTIC JOURNEY AND ENCOURAGES VISITORS TO SEE TRACES OF THE ARTIST, PATRON AND POET THROUGH EACH ARTWORK.CHINA AT THE CENTER: RARE RICCI AND VERBIEST WORLD MAPSMARCH 4, 2016 MAY 8, 2016, TOTAL ATTENDANCE: 35,971FOR THE FIRST TIME, TWO EXTREMELY RARE AND IMPORTANT MAPS ARE SHOWN TOGETHER IN CHINA AT THE CENTER: RARE RICCI AND VERBIEST WORLD MAPS. THE MAP OF THE TEN THOUSAND COUNTRIES OF THE EARTH, ALSO KNOWN AS THE 1602 RICCI MAP, WAS MADE BY THE JESUIT PRIEST MATTEO RICCI DURING HIS TIME IN CHINA. THE RICCI MAP, ONE OF SIX COPIES IN THE WORLD TODAY, IS THE OLDEST KNOWN CHINESE MAP TO DEPICT THE AMERICAS. IT IS OWNED BY THE JAMES FORD BELL TRUST, HELD AT THE JAMES FORD BELL LIBRARY, UNIVERSITY OF MINNESOTA. THE SECOND MAP, KNOWN AS THE 1674 VERBIEST WORLD MAP, WAS MADE BY JESUIT PRIEST FERDINAND VERBIEST FOR THE CHINESE COURT. ON LOAN FROM THE LIBRARY OF CONGRESS, THIS COPY OF THE MAP HAS NEVER BEEN EXHIBITED. THESE TWO MAPS ARE AMONG THE EARLIEST, RAREST, AND LARGEST WOODBLOCK-PRINTED MAPS TO SURVIVE FROM THE PERIOD. BOTH MAPS TELL FASCINATING STORIES ABOUT THE WAY THE WORLD WAS CONCEIVED IN THE 17TH CENTURY AND HOW NEW IDEAS ABOUT GEOGRAPHY, ASTRONOMY AND THE NATURAL SCIENCES WERE EXCHANGED BETWEEN EUROPE AND ASIA. THESE MAPS ARE ALSO A TESTAMENT TO AN ERA OF EXPLORATION AND DISCOVERY, WHEN TREMENDOUS EFFORT AND CREATIVITY WAS REQUIRED TO UNDERSTAND OUR PLACE IN THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,738,870 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 201 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE T CHOU | PersonNm |
| Phone | 4155813500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LARKIN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941024734 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 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 |
|---|---|---|---|---|---|---|---|---|
| AKIKO YAMAZAKI | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY F KAHN | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L DUFFY | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED M LEVIN | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUCY SUN | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SUN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GORRETTI LO LUI | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETTY N ALBERTS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORI BATES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN BURSTEIN BAUCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BELESON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD C BLUM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM K BOWES JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZA CASH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE CHEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEHONG CHEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAPIL CHHIBBER | ||||||||
| TRUSTEE (FROM 09/29/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD E COTSEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIXON R DOLL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED EYCHANER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI GARDNER GATES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY POWELL GROSSMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH P HAMBRECHT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA SAM HERTELENDY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD HOGE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HUANG | ||||||||
| TRUSTEE (FROM 6/20/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNG-JIN INGRISELLI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE ADAMS KAHN | ||||||||
| TRUSTEE (FROM 6/20/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA KAHNG | ||||||||
| TRUSTEE (FROM 3/29/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHONG-MOON LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MING LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KUMAR MALAVALLI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN J MARTIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE C MILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCI NISHIMURA | ||||||||
| TRUSTEE (FROM 3/29/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HIROMITSU OGAWA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MASASHI OKA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNO KAY OSTERWEIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL F PASCARELLA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHUN-YEE PONG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE TANG SCHILLING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERRILL RANDOL SHERWIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN TANENBAUM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| INA GOODWIN TATEUCHI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| S TIMOTHY KOCHIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB TSAO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS UNKOVIC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH F WILBUR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN WILCOX | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT Y C HO | ||||||||
| TRUSTEE (THRU 09/29/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN KAHNG | ||||||||
| TRUSTEE (THRU 03/27/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY LAM | ||||||||
| TRUSTEE (THRU 01/12/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA LEI | ||||||||
| TRUSTEE (THRU 06/20/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY XU | ||||||||
| DIRECTOR OF MUSEUM | 40.00 | Yes (X) | $423,444 | $0 | $51,634 | |||
| JOANNE T CHOU | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $223,627 | $0 | $24,042 | |||
| PEDRO DINIX DE MOURA CARVALIHO | ||||||||
| DEPUTY DIRECTOR OF ART & PROGRAM | 40.00 | $247,809 | $0 | $42,390 | Yes (X) | |||
| NANCY M BRENNAN | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $215,611 | $0 | $19,753 | Yes (X) | |||
| DORI S BAILEY | ||||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | $180,073 | $0 | $20,637 | Yes (X) | |||
| JOHN J GLASSON | ||||||||
| DIR. CAMPAIGN & DEVELOPMENT OPS | 40.00 | $140,541 | $0 | $7,955 | Yes (X) | |||
| FORREST MCGILL | ||||||||
| SENIOR CURATOR | 40.00 | $134,014 | $0 | $38,195 | Yes (X) | |||
| TIMOTHY HALLMAN | ||||||||
| DIRECTOR OF PR & MARKETING | 40.00 | $131,662 | $0 | $15,516 | Yes (X) | |||
| KIMBERLEY BUSH TOMIO | ||||||||
| DIRECTOR OF MUSEUM SERVICES | 40.00 | $127,981 | $0 | $29,323 | Yes (X) | |||
| VALERIE PECHENIK | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $127,310 | $0 | $6,923 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,952,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 |
|---|---|---|---|---|---|
| WHY ARCHTECTURE | |||||
| 9520 JEFFERSON BLVD STUDIO C | CULVER CITY | CA | 90232 | ARCHITECTURAL SERVICES | $891,830 |
| EVENTS MANAGEMENT INC | |||||
| 2525 16TH STREET STE 311 | SAN FRANCISCO | CA | 941034243 | CATERING SERVICES | $641,334 |
| MACK5 | |||||
| 1900 POWELL STREET STE 470 | EMERYVILLE | CA | 94608 | CONSULTING SERVICES | $326,029 |
| LENAT & PARTNERS INC | |||||
| 1633 BAYSHORE HIGHWAY STE 220 | BURLINGAME | CA | 94010 | ADVERTISING SERVICES | $219,527 |
| FONG BROTHERS PRINTING INC | |||||
| 320 VALLEY DRIVE | BRISBANE | CA | 94005 | PRINTING SERVICES | $185,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,576,975 | MembershipDuesAmt |
| Fundraising | $1,294,427 | FundraisingAmt |
| Government Grants | $9,531,286 | GovernmentGrantsAmt |
| All Other Contributions | $21,466,213 | AllOtherContributionsAmt |
| Noncash Contributions | $726,274 | NoncashContributionsAmt |
| Total Contributions | $33,868,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION REVENUE | 713990 | $1,401,975 | $1,401,975 |
| PUBLICATION REVENUE | 713990 | $60,539 | $60,539 |
| TOUR REVENUE | 713990 | $29,807 | $29,807 |
| OTHER REVENUE | 722210 | $8,564 | $8,564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,500,885 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,373,648 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $23,970 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,349,678 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,956 | TotalRevenueColumnAmt |
| Exclusion | $6,956 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $738,803 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,764 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $572,039 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572,039 | TotalRevenueColumnAmt |
| Exclusion | $572,039 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,339,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,756,738 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,582,262 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,582,262 | TotalRevenueColumnAmt |
| Exclusion | $3,582,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $600,711 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,294,427 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $600,711 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,235,678 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $626,087 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $609,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $607,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,967 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| COMMISSION FROM CAFE | 722210 | $113,173 | $113,173 | |
| MISCELLANEOUS INCOME | 722210 | $75,603 | $75,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $188,776 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,703,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,221,682 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $25,937 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,586,538 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,381 | TotalAmt |
| Program Services | $795,501 | ProgramServicesAmt |
| Management And General | $204,428 | ManagementAndGeneralAmt |
| Fundraising | $409,452 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,160,900 | TotalAmt |
| Program Services | $8,150,313 | ProgramServicesAmt |
| Management And General | $2,569,881 | ManagementAndGeneralAmt |
| Fundraising | $1,440,706 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,434 | TotalAmt |
| Program Services | $602,204 | ProgramServicesAmt |
| Management And General | $157,229 | ManagementAndGeneralAmt |
| Fundraising | $91,001 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,799 | TotalAmt |
| Program Services | $1,312,439 | ProgramServicesAmt |
| Management And General | $347,648 | ManagementAndGeneralAmt |
| Fundraising | $230,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,968 | TotalAmt |
| Program Services | $690,731 | ProgramServicesAmt |
| Management And General | $180,097 | ManagementAndGeneralAmt |
| Fundraising | $126,140 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,473 | TotalAmt |
| Fundraising | $22,473 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,509 | TotalAmt |
| Program Services | $33,025 | ProgramServicesAmt |
| Management And General | $93,894 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,858 | TotalAmt |
| Program Services | $80,045 | ProgramServicesAmt |
| Management And General | $132,070 | ManagementAndGeneralAmt |
| Fundraising | $3,743 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,169 | TotalAmt |
| Program Services | $1,379,257 | ProgramServicesAmt |
| Management And General | $311,046 | ManagementAndGeneralAmt |
| Fundraising | $343,866 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,781 | TotalAmt |
| Program Services | $766,854 | ProgramServicesAmt |
| Management And General | $18,190 | ManagementAndGeneralAmt |
| Fundraising | $196,737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,920 | TotalAmt |
| Program Services | $293,649 | ProgramServicesAmt |
| Management And General | $151,034 | ManagementAndGeneralAmt |
| Fundraising | $81,237 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,951 | TotalAmt |
| Program Services | $277,014 | ProgramServicesAmt |
| Management And General | $201,187 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,192 | TotalAmt |
| Program Services | $649,035 | ProgramServicesAmt |
| Management And General | $901,730 | ManagementAndGeneralAmt |
| Fundraising | $99,427 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,579 | TotalAmt |
| Program Services | $451,418 | ProgramServicesAmt |
| Management And General | $42,234 | ManagementAndGeneralAmt |
| Fundraising | $126,927 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,483 | TotalAmt |
| Program Services | $36,829 | ProgramServicesAmt |
| Management And General | $34,955 | ManagementAndGeneralAmt |
| Fundraising | $141,699 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,260,116 | TotalAmt |
| Program Services | $4,258,450 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646,211 | TotalAmt |
| Program Services | $2,526,210 | ProgramServicesAmt |
| Management And General | $658,670 | ManagementAndGeneralAmt |
| Fundraising | $461,331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,313 | TotalAmt |
| Program Services | $683,038 | ProgramServicesAmt |
| Management And General | $64,496 | ManagementAndGeneralAmt |
| Fundraising | $1,779 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION | $744,730 | $744,634 | $96 | $0 |
| PRINTING / PUBLICATION | $713,231 | $492,921 | $12,424 | $207,886 |
| SHIPPING / FREIGHT | $622,275 | $428,292 | $24,481 | $169,502 |
| SUPPLIES | $383,948 | $318,901 | $53,047 | $12,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,858 | TotalAmt |
| Program Services | $768,110 | ProgramServicesAmt |
| Management And General | $56,460 | ManagementAndGeneralAmt |
| Fundraising | $115,288 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,241,079 | TotalAmt |
| Program Services | $25,738,870 | ProgramServicesAmt |
| Management And General | $6,216,963 | ManagementAndGeneralAmt |
| Fundraising | $4,285,246 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,955 | BOYAmt |
| EOY | $13,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,810,999 | BOYAmt |
| EOY | $27,383,369 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,471,526 | BOYAmt |
| EOY | $23,491,797 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,047 | BOYAmt |
| EOY | $709,705 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,079 | BOYAmt |
| EOY | $396,362 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,183 | BOYAmt |
| EOY | $521,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,563,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,203,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,496,615 | BOYAmt |
| EOY | $90,360,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,073,096 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,060,690 | BOYAmt |
| EOY | $30,743,553 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,713,094 | BOYAmt |
| EOY | $234,693,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,611 | BOYAmt |
| EOY | $2,833,245 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,045 | BOYAmt |
| EOY | $942,577 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,010,000 | BOYAmt |
| EOY | $90,135,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,060,656 | BOYAmt |
| EOY | $93,910,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,108,175 | BOYAmt |
| EOY | $64,372,706 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,179,845 | BOYAmt |
| EOY | $39,867,845 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,364,418 | BOYAmt |
| EOY | $36,542,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,652,438 | BOYAmt |
| EOY | $140,782,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,713,094 | BOYAmt |
| EOY | $234,693,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,461,979 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,473,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $141,827 | 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 | 0 | 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 | $14,703,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,419,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,874,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,161,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,868,901 | CurrentTaxYearAmt |
| Total | $135,028,349 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,703,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,419,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,874,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,161,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,868,901 | CurrentTaxYearAmt |
| Total | $135,028,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,282,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $103,746,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,071,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,476,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,008,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,743,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,095,437 | CurrentTaxYearAmt |
| Total | $14,396,081 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $21,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,686 | CurrentTaxYearAmt |
| Total | $63,465 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,471,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,219,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,314 | CurrentTaxYearAmt |
| Total | $5,455,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $154,943,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,930,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60790 | 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 - 2011 AMOUNT: $ 1,219,811. 2012 AMOUNT: $ 1,471,412. 2013 AMOUNT: $ 1,219,811. 2014 AMOUNT: $ 868,505. 2015 AMOUNT: $ 600,711. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 75,603. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,638,145 | BeginningYearBalanceAmt |
| Contributions | $3,178,929 | ContributionsAmt |
| Investment Earnings Or Losses | $527,112 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,670,248 | AdministrativeExpensesAmt |
| End Year Balance | $54,673,938 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,163,555 | BeginningYearBalanceAmt |
| Contributions | $4,684,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,860,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $69,410 | AdministrativeExpensesAmt |
| End Year Balance | $52,638,145 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,307,456 | BeginningYearBalanceAmt |
| Contributions | $10,203,220 | ContributionsAmt |
| Investment Earnings Or Losses | $2,737,450 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $84,571 | AdministrativeExpensesAmt |
| End Year Balance | $46,163,555 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,545,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,840,233 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $78,281 | AdministrativeExpensesAmt |
| End Year Balance | $33,307,456 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,291,503 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$654,576 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $92,423 | AdministrativeExpensesAmt |
| End Year Balance | $29,545,504 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11230 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,855,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,412,500 | DepreciationAmt |
| Book Value | $89,442,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,824,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,167,345 | DepreciationAmt |
| Book Value | $657,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $883,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $623,161 | DepreciationAmt |
| Book Value | $260,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,360,736 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - LIMITED PARTNERSHIP | $7,312,758 | F |
| INVESTMENTS - HELD IN TRUST | $1,007,653 | F |
| INVESTMENTS - HEDGE FUND INVESTMENTS | $17,120,525 | F |
| INVESTMENTS - OTHER INVESTMENTS | $5,302,617 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $30,743,553 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,011,451 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,473,693 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $135,686 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$29,173 | OtherRevenueAmt |
| Revenue Not Reported | -$5,367,180 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,378,631 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,138 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$771,711 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$675,573 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,703,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,881,338 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,686 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $600,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $736,397 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,144,941 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,138 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $96,138 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,241,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTIONS - THE MUSEUM'S PERMANENT COLLECTIONS REPRESENT MORE THAN 40 ASIAN COUNTRIES AND SPAN 6,000 YEARS OF ASIAN HISTORY. OBJECTS ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. UNDER THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY, ALL OBJECTS ARE CATALOGUED, PRESERVED, AND CARED FOR, ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. TITLE TO THE PERMANENT COLLECTION OF WORKS OF ART RESTS WITH THE CITY. IF ACCEPTED INTO THE PERMANENT COLLECTION, DONATED ART OBJECTS BECOME THE PROPERTY OF THE CITY AND ARE NOT RECORDED IN THE MUSEUM'S COMBINED FINANCIAL STATEMENTS. PURCHASES OF ART ARE RECORDED AS AN EXPENSE IN THE MUSEUM'S COMBINED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE MUSEUM DEACCESSIONS OBJECTS DEEMED NO LONGER RELEVANT TO THE PERMANENT COLLECTION IN ACCORDANCE WITH THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY. PROCEEDS FROM DEACCESSIONS ARE USED TO ACQUIRE OTHER OBJECTS FOR THE COLLECTION. THERE WERE NO DEACCESSIONS IN FISCAL YEARS 2016 AND 2015. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT FUND CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE MUSEUM'S TRUSTEES TO FUNCTION AS ENDOWMENTS THE NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING THOSE FUNDS DESIGNATED BY THE TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. AMOUNTS WITHDRAWN FROM THE ENDOWMENT UNDER THE ENDOWMENT SPENDING POLICY ARE FOR THE MUSEUM'S PROGRAMS AND OPERATING EXPENSES, ALLOCATED IN ACCORDANCE WITH THE RESTRICTIONS PERTAINING TO THOSE FUNDS. THE TIMING AND AMOUNTS OF WITHDRAWALS ARE DETERMINED BY THE MUSEUM'S MANAGEMENT IN CONSULTATION WITH THE BUDGET AND FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. INVESTMENT-RELATED EXPENSES ARE CHARGED SEPARATELY AGAINST THE ENDOWMENT. |
| PART X, LINE 2: | THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED TAX-EXEMPT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE FOUNDATION MANAGEMENT BELIEVES THAT NO LIABILITIES ARE REQUIRED TO ACCRUE FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -29,173. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNCOLLECTIBLE CONTRIBUTIONS -171,000. FUNDRAISING EXPENSES -600,711. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 600,711. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $675,976 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $2,183,950 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $4,868,762 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $12,843,542 |
| SOUTH ASIA | 0 | 0 | INVESTMENTS | $652,349 |
| 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 | $21,224,579 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $21,224,579 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,689,629 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,294,427 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $395,202 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $128,961 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $99,303 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $231,323 | OtherDirectExpensesEvent1Amt |
| Event2 | UPON A TIME IN ASIA | Event2Nm |
| Gross Receipts Event2 | $113,180 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $113,180 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $350 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,885 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $67,089 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $92,329 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $92,329 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $61,297 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,361 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,142 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,895,138 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,294,427 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $600,711 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $190,608 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $105,549 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $304,554 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $600,711 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAY XU | ||||||||||||||
| DIRECTOR OF MUSEUM | $354,184 | $0 | $51,750 | $0 | $17,510 | $0 | $39,210 | $0 | $12,424 | $0 | $475,078 | $0 | $0 | $0 |
| JOANNE T CHOU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $208,627 | $0 | $15,000 | $0 | $0 | $0 | $12,647 | $0 | $11,395 | $0 | $247,669 | $0 | $0 | $0 |
| PEDRO DINIX DE MOURA CARVALIHO | ||||||||||||||
| DEPUTY DIRECTOR OF ART & PROGRAM | $240,537 | $0 | $0 | $0 | $7,272 | $0 | $30,550 | $0 | $11,840 | $0 | $290,199 | $0 | $0 | $0 |
| NANCY M BRENNAN | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $215,611 | $0 | $0 | $0 | $0 | $0 | $15,707 | $0 | $4,046 | $0 | $235,364 | $0 | $0 | $0 |
| DORI S BAILEY | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $180,073 | $0 | $0 | $0 | $0 | $0 | $12,516 | $0 | $8,121 | $0 | $200,710 | $0 | $0 | $0 |
| FORREST MCGILL | ||||||||||||||
| SENIOR CURATOR | $126,438 | $0 | $0 | $0 | $7,576 | $0 | $25,770 | $0 | $12,425 | $0 | $172,209 | $0 | $0 | $0 |
| KIMBERLEY BUSH TOMIO | ||||||||||||||
| DIRECTOR OF MUSEUM SERVICES | $127,981 | $0 | $0 | $0 | $0 | $0 | $7,542 | $0 | $21,781 | $0 | $157,304 | $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 ENTERPRISE DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| Bond Issued | 2011-02-11 | BondIssuedDt |
| Issue Price | $96,985,000 | IssuePriceAmt |
| Purpose | REFUND BONDS ISSUED 2/3/2005 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $6,850,000 | RetiredAmt |
| Total Proceeds | $96,985,000 | TotalProceedsAmt |
| In Reserve Fund | $6,238,819 | InReserveFundAmt |
| Issuance Costs From Proceeds | $1,439 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $96,983,561 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | Yes (1) | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 18.800000000000 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | Yes (1) | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, COLUMN A | FormAndLineReferenceDesc |
| Explanation | THIS HAS BEEN LEFT BLANK, AS THE ORIGINAL PROJECT FINANCED WAS ISSUED PRIOR TO 1/1/2003. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $656,274 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE OFFICE MAKES AVAILABLE AND SENDS A COPY OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS BOARD MEMBERS AND STAFF. TRUSTEES ARE ASKED TO INFORM THE BOARD IN ADVANCE AND AS FULLY AS PRACTICABLE OF ANY TRANSACTIONS WITH THE MUSEUM OR THROUGH A BUSINESS RELATIONSHIP WITH AN ASIAN ART COMMISSIONER OR A FOUNDATION TRUSTEE IN WHICH THEY HAVE AN ECONOMIC INTEREST IN ORDER FOR THE TRUSTEES TO REVIEW AND APPROVE OR DISAPPROVE THE TRANSACTION. IF A CONFLICT IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS STIPULATED BY AN EMPLOYMENT CONTRACT WITH THE ORGANIZATION. THE CHAIR OF THE BOARD AND THE COMPENSATION COMMITTEE NEGOTIATE THIS EMPLOYMENT CONTRACT WITH THE DIRECTOR PRIOR TO ITS APPROVAL BY THE FULL BOARD. THE BOARD'S COMPENSATION COMMITTEE RELIES UPON SURVEY DATA FROM OTHER LIKE ARTS ORGANIZATIONS TO DETERMINE THE MARKET VALUE OF THE DIRECTOR'S POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990S ARE POSTED TO THE ASIAN ART MUSEUM WEBSITE. ALL OTHER INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -29,173. WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTIONS 171,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (3) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | TransferFromOtherOrgInd |