ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO (EIN 94-1704765)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201601349349307860
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T19:47:49-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 OF SAN FRANCISCO | BusinessNameLine1Txt |
| 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 | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN PANETTA | PreparerPersonNm |
| PTIN | P00365375 | PTIN |
| Phone | 9257902600 | 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 | JOANE 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 | $83,436,278 | 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 | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 189 | TotalEmployeeCnt |
| Total Volunteers | 493 | TotalVolunteersCnt |
| Total Gross UBI | $20,073 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $19,073 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,874,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $36,161,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,418,185 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,428,742 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,253,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,537,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,119,672 | PYOtherRevenueAmt |
| CY Other Revenue | $1,639,883 | CYOtherRevenueAmt |
| PY Total Revenue | $41,665,160 | PYTotalRevenueAmt |
| CY Total Revenue | $47,767,323 | 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 | $14,238,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,064,528 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,957,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,391,090 | PYOtherExpensesAmt |
| CY Other Expenses | $16,671,128 | CYOtherExpensesAmt |
| PY Total Expenses | $27,630,054 | PYTotalExpensesAmt |
| CY Total Expenses | $32,735,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,035,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,031,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,140,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $236,713,094 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,174,069 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,060,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,966,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,652,438 | 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 | $21,895,700 | ExpenseAmt |
| Revenue | $0 | 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 | $1,380,390 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE MUSEUM PROVIDES A BROAD RANGE OF PROGRAM 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 2014 TO JUNE 30, 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,679 | ExpenseAmt |
| Revenue | $202,736 | RevenueAmt |
| Desc | 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 AL 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,979 | ExpenseAmt |
| Revenue | $1,949,627 | RevenueAmt |
| Desc | SEDUCTION: JAPAN'S FLOATING WORLD, THE JOHN C. WEBBER COLLECTION, FEBRUARY 20 - MAY 10, 2015 TOTAL ATTENDANCE (COMBINED WITH THE PRINTER'S EYE): 61,822THE "FLOATING WORLD" IS A PHRASE THAT REFERRED TO BOTH THE PLEASURE QUARTERS IN MAJOR CITIES DURING JAPAN'S EDO PERIOD (1615-1868) AS WELL AS A PLEASURE-SEEKING WAY OF LIFE. SEDUCTION FOCUSED ON THE PLEASURE QUARTERS OF THE FLOATING WORLD, SPECIFICALLY THE YOSHIWARA, VIA 61 WOODBLOCK PRINTS, PAINTINGS, ROBES, SCROLLS, CERAMICS AND OTHER MEDIA. IT WASN'T JUST ABOUT THE ELEMENTS OF THE FLOATING WORLD - THE COLORFUL PLAYERS, THE CODED ETIQUETTE, THE SENSORY PLEASURES. IN AN ALMOST META FASHION, SEDUCTION WAS ALSO ABOUT THE POWER OF THE CONSTRUCTED IMAGE TO LURE VIEWERS INTO THIS FANTASTICAL, INTRIGUING PLACE, EITHER IN REALITY (AS PATRONS) OR IN FANTASY. HOW DID ARTISTS DRAW PEOPLE INTO THIS WORLD? HOW DID THEY COMPEL PEOPLE TO PARTICIPATE?THE PRINTER'S EYE: UKIYO-E FROM THE GRABHORN COLLECTION FEBRUARY 20 - MAY 10, 2015 TOTAL ATTENDANCE (COMBINED WITH SEDUCTION): 61,822THE PRINTER'S EYE PRESENTED UKIYO-E, JAPANESE WOODBLOCK PRINTS FROM THE MUSEUM COLLECTION THAT CELEBRATED AND DEPICTED THE FLOATING WORLD. 88 RARE AND EXCELLENT WORKS NEVER BEFORE SHOWN IN THE US WILL REVEAL JAPANESE PRINT MAKING'S TECHNICAL REFINEMENT, BEAUTY, AND INNOVATION. IT EXAMINED THE SOCIO, POLITICAL, HISTORICAL DRIVING FACTORS, BUT THERE WAS ALSO THE STORY OF COMMUNICATION AND HOW POPULAR CULTURE CIRCULATED THROUGH THE MEDIUM OF PRINTS IN EDO PERIOD JAPAN.ROADS OF ARABIA: ARCHAEOLOGY AND HISTORY OF THE KINGDOM OF SAUDI ARABIA, OCTOBER 24, 2014 - JANUARY 18, 2015 TOTAL ATTENDANCE: 55,901 OVER THE PAST 40 YEARS, ARCHAEOLOGISTS WORKING IN SAUDI ARABIA HAVE UNEARTHED AN ASTONISHING LEVEL OF ARTIFACTS FROM THE PENINSULA'S ANCIENT PAST, RADICALLY TRANSFORMING OUR UNDERSTANDING OF THE REGION. ROADS OF ARABIA FEATURED MORE THAN 200 OBJECTS, RANGINF FROM EXCAVATED STONE TOOLS-SOME DATING BACK MORE THAN A MILLION YEARS - TO A 17TH-CENTURY SET OF GILDED DOORS THAT ONCE GRACED THE ENTRANCE TO THE KA'BA, ISLAM'S HOLIEST SANCTUARY. BEGINNING WITH SOME OF THE EARLIEST EVIDENCE OF HUMANKIND, ROADS OF ARABIA WENT ON TO EXPLORE THE HISTORICAL AND CULTURAL DEVELOPMENT OF ARABIA. TRACING ANCIENT INCENSE TRADE ROUTES AND EARLY-ISLAMIC PILGRIMAGE ROADS THAT ONCE SPANNED THE PENINSULA-CONNECTING ARABIA TO IRAQ, SYRIA, EGYPT, THE MEDITERRANEAN, AND BEYOND - THE EXHIBITION OFFERED FIRSTHAND INSIGHT INTO THE REMARKABLE CULTURAL INTERACTIONS THAT OCCURRED BETWEEN ARABIA AND ITS DIVERSE NEIGHBORS. ROADS OF ARABIA FEATURES EYE-OPENING DISCOVERIES LIKE THE AL-HAMRA CUBE - AN OBJECT THAT CONFIRMS THE INTEGRATION OF EGYPTIAN AND MESOPOTAMIAN MOTIFS INTO EARLY LOCAL RELIGIOUS PRACTICE - AS WELL AS EVERYDAY OBJECTS THAT PRESENTED AN ASTONISHING MIX OF LANGUAGES AND ARTISTIC STYLES. AS ARCHAEOLOGISTS CONTINUE TO UNEARTH IMPORTANT ANCIENT FINDS BENEATH THE SHIFTING SANDS OF THE DESERT, ROADS OF ARABIA OFFERED A RARE FIRST GLIMPSE INTO THE ARABIAN PENINSULA'S FASCINATING PAST.GORGEOUS, JUNE 20 - SEPTEMBER 14, 2014 TOTAL ATTENDANCE: 54,312 GORGEOUS PRESENTED 72 UNIQUELY STUNNING ARTWORKS DRAWN FROM THE COLLECTIONS OF THE ASIAN ART MUSEUM AND THE SAN FRANCISCO MUSEUM OF MODERN ART. SPANNING OVER 2,200 YEARS AND DOZENS OF CULTURES, THESE ARTWORKS WERE ORGANIZED IN AN ATTEMPT TO SHIFT THE FOCUS FROM HISTORICAL AND CULTURAL CONTEXTS, EMPHASIZING INSTEAD THE UNIQUE WAYS EACH WORK ANNOUNCES ITSELF OR SOLICITS A VIEWER'S ATTENTION. WE BLENDED PAINTINGS, SCULPTURES, OBJECTS OF HIGH DESIGN OR DECORATION AND PHOTOGRAPHS. ARTISTS LIKE MARCEL DUCHAMP AND MARILYN MINTER MINGLE WITH WORKS THAT SPAN THE EXTENT OF ASIA, INCLUDING A 1,000 YEAR-OLD INDIAN SCULPTURE OF THE HINDU DEITY DURGA OVER A BUFFALO DEMON. ACROSS FROM A PICASSO, YOU MIGHT SPOT A DECORATED QUR'AN FROM 16TH-CENTURY PERSIA OR AN ARRESTING PHOTOGRAPH BY SALLY MANN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $776,979 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,949,627 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,465,748 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 189 | 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | 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 | 0 | 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 (64 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 (FROM 09/23/14) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SUN | ||||||||
| TREASURER (FROM 09/23/14) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED M LEVIN | ||||||||
| VICE PRESIDENT (FROM 09/23/14) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GORRETTI LO LUI | ||||||||
| SECRETARY (FROM 09/23/14) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUCY SUN | ||||||||
| VICE PRESIDENT (FROM 9/23/14) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L DUFFY | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KAHNG | ||||||||
| SECRETARY (TO 9/23/14) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA LENEHAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE TRINKL EX OFFICIO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN TANENBAUM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY LAM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY N ALBERTS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL WILLARD C CLARK | ||||||||
| TRUSTEE (FROM 09/24/14 TO 01/21/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB TSAO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C N KEATING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL F PASCARELLA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHONG-MOON LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE C MILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHUN-YEE PONG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIXON R DOLL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZA CASH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN BURSTEIN BAUCH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED EYCHANER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HIROMITSU OGAWA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| INA GOODWIN TATEUCHI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE CHEN | ||||||||
| 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 | |||
| KEVIN J MARTIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KOMAL SHAH | ||||||||
| TRUSTEE (TO 01/21/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KUMAR MALAVALLI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE TANG SCHILLING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA LEI EX OFFICIO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD E COTSEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE Y MUI | ||||||||
| TRUSTEE (TO 01/21/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MASASHI OKA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERRILL RANDOL SHERWIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI GARDNER GATES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MING LEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS UNKOVIC | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEHONG CHEN | ||||||||
| TRUSTEE (FROM 01/21/15) | 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 | |||
| ROBERT Y C HO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD HOGE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| S TIMOTHY KOCHIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH P HAMBRECHT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNG-JIN INGRISELLI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNO KAY OSTERWEIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY F KAHN | ||||||||
| PRESIDENT (FROM 9/23/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM K BOWES JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAN TUCKER MCEVOY | ||||||||
| HONORARY TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORI BATES | ||||||||
| TRUSTEE (FROM 01/21/15) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE T CHOU | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $122,503 | $0 | $4,550 | |||
| JAY XU | ||||||||
| DIRECTOR OF MUSEUM | 40.00 | $398,839 | $0 | $70,956 | Yes (X) | |||
| PEDRO DINIX DE MOURA CARVALIHO | ||||||||
| DEPUTY DIRECTOR OF ART & PROGRAMS | 40.00 | $210,157 | $0 | $16,378 | Yes (X) | |||
| NANCY M BRENNAN | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $201,430 | $0 | $19,149 | Yes (X) | |||
| DORI S BAILEY | ||||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | $168,686 | $0 | $18,503 | Yes (X) | |||
| VALERIE PECHENIK | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $152,014 | $0 | $9,612 | Yes (X) | |||
| FORREST MCGILL | ||||||||
| SENIOR CURATOR | 40.00 | $110,616 | $0 | $46,838 | Yes (X) | |||
| WILLIAM J TOFT | ||||||||
| DIRECTOR OF IT | 40.00 | $131,796 | $0 | $14,616 | Yes (X) | |||
| KIMBERLEY BUSH TOMIO | ||||||||
| DIRECTOR OF MUSEUM SERVICES | 40.00 | $124,901 | $0 | $19,125 | Yes (X) | |||
| TIMOTHY HALLMAN | ||||||||
| DIRECTOR OF PR & MARKETING | 40.00 | $124,900 | $0 | $7,124 | Yes (X) | |||
| DEBORAH CLEARWATERS | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $121,262 | $0 | $14,375 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,867,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EVENTS MANAGEMENT INC | |||||
| 350 FLORIDA STREET | SAN FRANCISCO | CA | 94110 | CATERING SERVICES | $454,873 |
| CMSC | |||||
| 3254 19TH STREET | SAN FRANCISCO | CA | 94110 | CUSTODIAL SERVICES | $334,268 |
| BURKE CONSTRUCTION | |||||
| 1455 E FRANCISCO BLVD SUITE F | SAN RAFAEL | CA | 94901 | CONSTRUCTION SERVICES | $187,260 |
| DELOITTE & TOUCHE | |||||
| PO BOX 7247-6446 | PHILADELPHIA | PA | 19170 | AUDITING SERVICES | $170,225 |
| FONG BROTHERS PRINTING INC | |||||
| 320 VALLEY DRIVE | BRISBANE | CA | 94005 | PRINTING SERVICES | $125,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,208,630 | MembershipDuesAmt |
| Government Grants | $8,359,335 | GovernmentGrantsAmt |
| All Other Contributions | $26,593,677 | AllOtherContributionsAmt |
| Noncash Contributions | $6,176,358 | NoncashContributionsAmt |
| Total Contributions | $36,161,642 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION REVENUE | 713990 | $1,138,629 | $1,138,629 |
| OTHER REVENUE | 722210 | $244,546 | $244,546 |
| PUBLICATION REVENUE | 713990 | $45,567 | $45,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,428,742 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,131,920 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,098 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,110,822 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $632,809 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,580 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $518,229 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,229 | TotalRevenueColumnAmt |
| Exclusion | $518,229 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,917,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,511,864 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,405,136 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,405,136 | TotalRevenueColumnAmt |
| Exclusion | $5,405,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $868,505 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $469,447 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,058 | TotalRevenueColumnAmt |
| Exclusion | $399,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,183,493 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $573,064 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $610,429 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $611,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,025 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMISSION FROM CAFE | Desc |
| Business | 722210 | BusinessCd |
| Total Revenue Column | $112,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,167 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,767,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,152,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,073 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,433,245 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,386 | TotalAmt |
| Program Services | $747,708 | ProgramServicesAmt |
| Management And General | $619,387 | ManagementAndGeneralAmt |
| Fundraising | $59,291 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,846,516 | TotalAmt |
| Program Services | $8,037,464 | ProgramServicesAmt |
| Management And General | $1,738,169 | ManagementAndGeneralAmt |
| Fundraising | $1,070,883 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,097 | TotalAmt |
| Program Services | $800,238 | ProgramServicesAmt |
| Management And General | $167,699 | ManagementAndGeneralAmt |
| Fundraising | $112,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,146 | TotalAmt |
| Program Services | $1,318,687 | ProgramServicesAmt |
| Management And General | $278,615 | ManagementAndGeneralAmt |
| Fundraising | $176,844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,383 | TotalAmt |
| Program Services | $696,076 | ProgramServicesAmt |
| Management And General | $149,314 | ManagementAndGeneralAmt |
| Fundraising | $91,993 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,594 | TotalAmt |
| Management And General | $212,594 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,800 | TotalAmt |
| Program Services | $203,958 | ProgramServicesAmt |
| Management And General | $27,698 | ManagementAndGeneralAmt |
| Fundraising | $20,144 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,527 | TotalAmt |
| Program Services | $1,128,349 | ProgramServicesAmt |
| Management And General | $290,200 | ManagementAndGeneralAmt |
| Fundraising | $403,978 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,463 | TotalAmt |
| Program Services | $770,260 | ProgramServicesAmt |
| Management And General | $12,303 | ManagementAndGeneralAmt |
| Fundraising | $11,900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,170 | TotalAmt |
| Program Services | $241,965 | ProgramServicesAmt |
| Management And General | $171,667 | ManagementAndGeneralAmt |
| Fundraising | $24,538 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,544 | TotalAmt |
| Program Services | $75,683 | ProgramServicesAmt |
| Management And General | $193,823 | ManagementAndGeneralAmt |
| Fundraising | $2,038 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,993 | TotalAmt |
| Program Services | $1,675,883 | ProgramServicesAmt |
| Management And General | $284,637 | ManagementAndGeneralAmt |
| Fundraising | $108,473 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,011 | TotalAmt |
| Program Services | $282,569 | ProgramServicesAmt |
| Management And General | $64,278 | ManagementAndGeneralAmt |
| Fundraising | $34,164 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,929 | TotalAmt |
| Program Services | $29,042 | ProgramServicesAmt |
| Management And General | $7,342 | ManagementAndGeneralAmt |
| Fundraising | $170,545 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,338,422 | TotalAmt |
| Program Services | $3,514,127 | ProgramServicesAmt |
| Management And General | $477,224 | ManagementAndGeneralAmt |
| Fundraising | $347,071 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,654,414 | TotalAmt |
| Program Services | $2,904,480 | ProgramServicesAmt |
| Management And General | $460,487 | ManagementAndGeneralAmt |
| Fundraising | $289,447 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,106 | TotalAmt |
| Program Services | $521,272 | ProgramServicesAmt |
| Management And General | $132,834 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION | $561,328 | $561,328 | ||
| PRINTING / PUBLICATION | $428,758 | $398,488 | $6,019 | $24,251 |
| PARTICIPATION FEE | $324,019 | $324,019 | ||
| SUPPLIES | $262,050 | $234,152 | $17,863 | $10,035 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,735,656 | TotalAmt |
| Program Services | $24,465,748 | ProgramServicesAmt |
| Management And General | $5,312,153 | ManagementAndGeneralAmt |
| Fundraising | $2,957,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,415 | BOYAmt |
| EOY | $14,955 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,615,628 | BOYAmt |
| EOY | $16,810,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,304,800 | BOYAmt |
| EOY | $16,471,526 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,943 | BOYAmt |
| EOY | $1,046,047 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,336 | BOYAmt |
| EOY | $372,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,533 | BOYAmt |
| EOY | $440,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,053,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,556,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,746,423 | BOYAmt |
| EOY | $92,496,615 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,618,234 | BOYAmt |
| EOY | $109,060,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,140,312 | BOYAmt |
| EOY | $236,713,094 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,957 | BOYAmt |
| EOY | $3,123,611 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,112 | BOYAmt |
| EOY | $927,045 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,815,000 | BOYAmt |
| EOY | $92,010,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,174,069 | BOYAmt |
| EOY | $96,060,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,980,172 | BOYAmt |
| EOY | $77,108,175 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,305,949 | BOYAmt |
| EOY | $30,179,845 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,680,122 | BOYAmt |
| EOY | $33,364,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,966,243 | BOYAmt |
| EOY | $140,652,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,140,312 | BOYAmt |
| EOY | $236,713,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,031,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,345,472 | 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 | 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 | $15,314,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,703,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,419,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,874,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,161,642 | CurrentTaxYearAmt |
| Total | $116,474,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,314,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,703,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,419,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,874,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,161,642 | CurrentTaxYearAmt |
| Total | $116,474,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,339,219 | SubstantialContributorsTotAmt |
| Public Support Total170 | $95,134,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,095,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,265,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,070,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,471,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,131,920 | CurrentTaxYearAmt |
| Total | $13,034,634 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,073 | CurrentTaxYearAmt |
| Total | $41,140 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,123,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,293,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,219,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $868,505 | CurrentTaxYearAmt |
| Total | $26,112,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $155,661,846 | TotalSupportAmt |
| Public Support CY170 | 0.61120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $46,163,555 | BeginningYearBalanceAmt |
| Contributions | $4,684,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,860,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $69,000 | AdministrativeExpensesAmt |
| End Year Balance | $52,638,555 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,632,754 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $4,748,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $89,751 | AdministrativeExpensesAmt |
| End Year Balance | $30,291,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23560 | 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 | $130,500,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,150,000 | DepreciationAmt |
| Book Value | $91,350,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,691,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,840,400 | DepreciationAmt |
| Book Value | $851,378 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $861,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,395 | DepreciationAmt |
| Book Value | $295,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,496,615 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - UNORGANIZED | $101,975,882 | F |
| INVESTMENTS - HELD IN TRUST | $1,729,705 | F |
| INVESTMENTS - LIMITED PARTNERSHIP | $5,355,103 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $109,060,690 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 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 2015 AND 2014. |
| 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 RVENUE 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, 2015. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA & THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $27,651,195 | RegionTotalExpendituresAmt |
| 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 | $27,651,195 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $27,651,195 | 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 | $597,413 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $597,413 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $113,076 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,217 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $175,653 | OtherDirectExpensesEvent1Amt |
| Event2 | ROAD OF ARABIA GALA | Event2Nm |
| Gross Receipts Event2 | $92,170 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $92,170 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $41,575 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,231 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $178,922 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $178,922 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $88,441 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,405 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $20,849 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $868,505 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $868,505 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $243,092 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,622 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $208,733 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $469,447 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $399,058 | 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 (6 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 | $347,089 | $0 | $51,750 | $0 | $0 | $0 | $40,064 | $0 | $30,892 | $0 | $469,795 | $0 | $0 | $0 |
| PEDRO DINIX DE MOURA CARVALIHO | ||||||||||||||
| DEPUTY DIRECTOR OF ART & PROGRAMS | $210,157 | $0 | $0 | $0 | $0 | $0 | $5,324 | $0 | $11,054 | $0 | $226,535 | $0 | $0 | $0 |
| NANCY M BRENNAN | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $201,430 | $0 | $0 | $0 | $0 | $0 | $12,052 | $0 | $7,097 | $0 | $220,579 | $0 | $0 | $0 |
| DORI S BAILEY | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $168,686 | $0 | $0 | $0 | $0 | $0 | $11,379 | $0 | $7,124 | $0 | $187,189 | $0 | $0 | $0 |
| VALERIE PECHENIK | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $152,014 | $0 | $0 | $0 | $0 | $0 | $9,351 | $0 | $261 | $0 | $161,626 | $0 | $0 | $0 |
| FORREST MCGILL | ||||||||||||||
| SENIOR CURATOR | $110,616 | $0 | $0 | $0 | $0 | $0 | $23,554 | $0 | $23,284 | $0 | $157,454 | $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 | $4,975,000 | RetiredAmt |
| Total Proceeds | $96,985,000 | TotalProceedsAmt |
| In Reserve Fund | $6,238,819 | InReserveFundAmt |
| Issuance Costs From Proceeds | $1,439 | IssuanceCostsFromProceedsAmt |
| Unspent | $96,983,561 | UnspentAmt |
| 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 | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: | ISSUE NAME: CALIFORNIA ENTERPRISE DEVELOPMENT AUTHOR DATE THE INTERIM ARBITRAGE REBATE COMPUTATION WAS PERFORMED: 3/8/2016 |
| PART III, COLUMN A | THIS HAS BEEN LEFT BLANK, AS THE ORIGINAL PROJECT FINANCED WAS ISSUED PRIOR TO 1/1/2003 |
| PART IV, LINE 2C | AN INTERIM ARBITRAGE REBATE COMPUTATION WAS PERFORMED ON 3/8/2016. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIXON R DOLL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $359,817 | TransactionAmt |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | DIXON R. DOLL, A TRUSTEE MEMBER OF THE ORGANIZATION, HAS LIMITED PARTNERSHIP INVESTMENTS IN DCM IV AND DCM V VALUED AT $97,400 AND $262,417, RESPECTIVELY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,138,708 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIR FARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,650 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE OFFICE SENDS THE COPY OF THE FORM 990 TO THE AUDIT COMMITTEE 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 WERE TO EXIST THE ISSUE WOULD BE REVIEWED BY THE MUSEUM'S ETHICS COMMITTEE OR THE AUDIT COMMITTEE. |
| 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 XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |