ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO (EIN 94-1704765)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201441329349304059
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-12T17:10:23-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST SANTA CLARA STREET | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941704765 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASIA | NameControl |
| Phone | 4155813732 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LARKIN STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941024734 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IKUKO SATODA | Name |
| Title | ACTING CHIEF FINANCIAL OFFICER | Title |
| Phone | 4155813732 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON L ZORBACH | Name |
| PTIN | P00125475 | PTIN |
| Phone | 4087044000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IKUKO SATODA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LARKIN STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941024734 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41240546 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASIANART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC EXHIBITION OF ART OBJECTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 139 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -2326 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4805 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14703881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18419653 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1262001 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3082272 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4512996 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4048584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2173429 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2516865 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22652307 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28067374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12555734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13202599 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2641264 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13779585 | OtherExpensePriorYear |
| Other Expenses Current Year | 14233168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26335319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27435767 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3683012 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 631607 | RevenuesLessExpensesCY |
| Total Assets BOY | 108674149 | TotalAssetsBOY |
| Total Assets EOY | 115732073 | TotalAssetsEOY |
| Total Liabilities BOY | 99656460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98907361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9017689 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16824712 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14570001 | Expense |
| Revenue | 1560118 | Revenue |
| Description | 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. THE MUSEUM DREW MORE THAN 388,000 VISITORS IN FY12-13, WITH NEARLY 50,000 OF THE VISITORS RECEIVING FREE ADMISSION. MORE THAN 34,000 OF THE VISITORS WERE SCHOOL STUDENTS. (CONTINUE ON SCHEDULE O)EXIT SURVEYS SUGGEST THAT THE MUSEUM HAS STRONG AND GLOBAL REACH - APPROXIMATELY 50% PERCENT OF THE VISITORS CAME FROM THE GREATER BAY AREA, AND 12% ORIGINATED FROM OUTSIDE THE U.S; NEARLY 30% OF LOCAL VISITORS ARE OF ASIAN DESCENT, ECHOING THE REGIONS ETHNIC MAKE-UP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1200972 | Expense |
| Revenue | 0 | Revenue |
| Description | THE MUSEUM PROVIDES A BROAD RANGE OF PROGRAMS THAT EXPLORE ALL THE CULTURES REPRESENTED 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 INQUIRY-BASED ACTIVITIES: STORYTELLING FOR GRADES 2-3; AND INTERACTIVE DOCENT-LED TOURS FOR GRADES 4-12 - ALL CUSTOMIZED TO THE CALIFORNIA HISTORY-SOCIAL SCIENCE AND VISUAL ARTS CONTENT STANDARDS. (CONTINUE ON SCHEDULE O)ALL CLASS TOURS ARE INTERACTIVE AND EMPHASIZE OBSERVATION SKILLS, CRITICAL THINKING, GROUP WORK, AND PEER PRESENTATIONS. MORE THAN 90,000 OF THE MUSEUM'S 388,000 ANNUAL VISITORS PARTICIPATED IN ONE OF THE HUNDREDS OF PUBLIC PROGRAM PRESENTED FROM JULY 1, 2012 - JUNE 30, 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2591809 | Expense |
| Revenue | 2286833 | Revenue |
| Description | CHINA'S TERRACOTTA WARRIORS: THE FIRST EMPEROR'S LEGACY, FEBRUARY 22 - MAY 27, 2013. TOTAL ATTENDANCE: 215,312. ALONG WITH OVER 100 RARE ARTIFACTS UNEARTHED FROM THE BURIAL COMPLEX OF CHINA'S FIRST EMPEROR, THE EXHIBITION PRESENTED SOME OF THE FINEST GENERALS, ARCHERS, AND INFANTRYMEN FROM THE LIFE-SIZED TERRACOTTA ARMY. THE EXHIBITION PAINTS THE BACKDROP FOR THE WARRIORS' CREATION: THE FIRST EMPEROR'S RISE TO POWER, HIS QUEST FOR IMMORTALITY, AND HIS COMPLEX LEGACY. THE ASIAN ART MUSEUM WAS THE ONLY WEST COAST VENUE FOR THE EXHIBITION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2453688 | Expense |
| Revenue | 258622 | Revenue |
| Description | EXHIBITION: PHANTOMS OF ASIA: CONTEMPORARY AWAKENS THE PAST, MAY 18 - SEPTEMBER 2, 2011: TOTAL ATTENDANCE 52,046 (19,994 FOR FY13). THE EXHIBITION PUT PROVOCATIVE CONTEMPORARY ART ALONGSIDE EXCEPTIONAL ARTWORKS FROM THE MUSEUM'S OWN COLLECTION TO EXPLORE SPIRITUAL AND SUPERNATURAL ROOTS, COSMOLOGIES, AND RITUALS IN ASIA. PHANTOMS OF ASIA FEATRUED PAINTINGS, SCULPTURES, PHOTOGRAPHS, INSTALLATIONS, VIDEOS, AND SITE-SPECIFIC COMMISSIONS BY THIRTY-ONE ARTISTS FROM ALL OVER ASIA. EXPENSES $ 767,098. INCLUDING GRANTS OF $ 0. REVENUE $ 92,488. EXHIBITION: BATIK: SPECTACULAR TEXTILES OF JAVA, NOVEMBER 23, 2012 - MAY 5, 2013. ATTENDANCE NOT TRACKED. THIS EXHIBITION FEATURED SIXTEEN SUPERB EXAMPLES OF INDONESIAN TEXTILES, SOME HUNDREDS OF YEARS OLD, INCLUDING CEREMONIAL CLOTHS, TRADITIONAL GARMENTS, HEAD CLOTHS AND SCARVES IN A STUNNING ARRAY OF COLORS AND STYLES. BATIK THE TECHNIQUE OF PATTERNING CLOTH THOUGH THE APPLICATION OF WAX IS PRACTICED IN MANY PARTS OF THE WORLD, BUT ESPECIALLY ON THE ISLAND OF JAVA, THIS ART FORM HAS REACHED THE HIGHEST LEVEL OF COMPLEXITY. EXHIBITION: PROXIMITIES 1: WHAT TIME IS IT THERE?, MAY 24 - JULY 21, 2013. ATTENDANCE NOT TRACKED. THE FIRST IN A SERIES OF THREE INTIMATE EXHIBITIONS OF RECENT AND NEWLY CREATED ARTWORKS EXPLORING THE WIDE, ELUSIVE RANGE OF ASIA THROUGH THE VARIED PERSPECTIVES OF BAY AREA ARTISTS. IN PROXIMITIES 1, ARTISTS EXPLORED MYTHIC LANDSCAPES OF ASIA AS SEEN FROM IMAGINED AND EXPERIENCED DISTANCES, WITH A TONE THAT RANGED FROM FANTASTICAL AND DREAMY TO WITTY AND COLORFUL. THE EXHIBITION FEATURED WORKS BY SEVEN ARTISTS NOT TRADITIONALLY CONSIDERED IN ASIAN ART DIALOGUES.EXHIBITION: OUT OF CHARACTER: DECODING CHINESE CALLIGRAPHY, OCTOBER 5, 2012 - JANUARY 13, 2013. TOTAL ATTENDANCE: 42,641. THIS EXHIBITION DEMYSTIFIED THE ART OF CHINESE CALLIGRAPHY. THROUGH THE CENTURIES A COMPLEX SET OF RULES AND TRADITIONS EVOLVED IMPACTING EVERY ASPECT OF THE CALLIGRAPHER'S PRACTICE. WITHIN THESE CONSTRAINTS, CREATIVITY, AND SELF-EXPRESSION HAVE REMAINED THE GOALS OF THE CHINESE CALLIGRAPHER. THE EXHIBITION FEATURES 40 CALLIGRAPHIES FROM A PRIVATE COLLECTION, SEVERAL WORKS BY MODERN AMERICAN MASTERS WHOSE WORK HAS BEEN LINKED WITH CALLIGRAPHY, AND A RESPONSE BY INTERNATIONALLY ACCLAIMED CONTEMPORARY ARTIST XU BING.EXPENSES $ 1,686,590. INCLUDING GRANTS OF $ 0. REVENUE $ 166,134. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2453688 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 258622 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20816470 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 139 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE DEPARTMENT- ASIAN ART MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4155813730 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LARKIN STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941024734 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANTHONY SUN | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| AKIKO YAMAZAKI | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT L DUFFY | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| TIMOTHY F KAHN | ||||||||
| TREAS/VICE PRES (VP FROM 9/28/12) | 1.00 | X | X | 0 | 0 | 0 | ||
| STEPHEN KAHNG | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT R ACKERMAN JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BETTY N ALBERTS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN ARENSON | ||||||||
| EX OFFICIO (TO 06/18/13) | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN BURSTEIN BAUCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD BELESON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD C BLUM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM K BOWES JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELIZA CASH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMIE CHEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GINA LIN CHU | ||||||||
| TRUSTEE (TO 12/20/12) | 1.00 | X | 0 | 0 | 0 | |||
| LLOYD E COTSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH G DOCTER | ||||||||
| TRUSTEE (TO 6/15/13) | 1.00 | X | 0 | 0 | 0 | |||
| DIXON R DOLL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS DUPUY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRED EYCHANER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VIRGINIA FOO | ||||||||
| TRUSTEE (TO 09/18/12) | 1.00 | X | 0 | 0 | 0 | |||
| MIMI GARDNER GATES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SARAH P HAMBRECHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT Y C HO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RONALD HOGE | ||||||||
| TRUSTEE (FROM 06/18/13) | 1.00 | X | 0 | 0 | 0 | |||
| JOYCE HSU | ||||||||
| TRUSTEE (TO 09/18/12) | 1.00 | X | 0 | 0 | 0 | |||
| KRISTINE JOHNSON | ||||||||
| TRUSTEE (TO 03/20/13) | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA JOYNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| C N KEATING | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHYLLIS A KEMPNER | ||||||||
| EX OFFICIO | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL K KIM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| S TIMOTHY KOCHIS | ||||||||
| TRUSTEE (FROM 09/18/12) | 1.00 | X | 0 | 0 | 0 | |||
| BARRY LAM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHONG-MOON LEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DORIS SHOONG LEE | ||||||||
| TRUSTEE (TO 01/30/13) | 1.00 | X | 0 | 0 | 0 | |||
| MING LEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALEXANDRA LENEHAN | ||||||||
| TRUSTEE (TO 09/18/12) | 1.00 | X | 0 | 0 | 0 | |||
| FRED M LEVIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN LITTLE | ||||||||
| TRUSTEE (TO 10/30/12) | 1.00 | X | 0 | 0 | 0 | |||
| GORRETTI LO LUI | ||||||||
| TRUSTEE (FROM 09/18/12) | 1.00 | X | 0 | 0 | 0 | |||
| KUMAR MALAVALLI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN J MARTIN | ||||||||
| TRUSTEE (FROM 03/26/13) | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN MCCABE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CONSTANCE C MILLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MAGGIE Y MUI | ||||||||
| TRUSTEE (FROM 09/18/12) | 1.00 | X | 0 | 0 | 0 | |||
| NANCI E NISHIMURA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HIROMITSU OGAWA | ||||||||
| TRUSTEE (FROM 01/29/13) | 1.00 | X | 0 | 0 | 0 | |||
| MASASHI OKA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUNO KAY OSTERWEIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CARL F PASCARELLA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID CHUN-YEE PONG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GLENN A RAMSDELL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KOMAL SHAH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MERRILL RANDOL SHERWIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LUCY SUN | ||||||||
| TRUSTEE (FROM 06/18/13) | 1.00 | X | 0 | 0 | 0 | |||
| ANN TANENBAUM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| INA GOODWIN TATEUCHI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS A TILDEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BOB TSAO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALICE TRINKL | ||||||||
| EX OFFICIO (FROM 06/18/13) | 1.00 | X | 0 | 0 | 0 | |||
| NICHOLAS UNKOVIC | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| M GLENN VINSON | ||||||||
| TRUSTEE (TO 01/30/13) | 1.00 | X | 0 | 0 | 0 | |||
| SUSY WADSWORTH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH F WILBUR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEN WILCOX | ||||||||
| TRUSTEE (FROM 03/26/13) | 1.00 | X | 0 | 0 | 0 | |||
| JAY XU | ||||||||
| DIRECTOR OF MUSEUM | 40.00 | 347198 | 0 | 43061 | X | |||
| MARK MCLOUGHLIN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 187342 | 0 | 21242 | X | |||
| MICHAEL KNIGHT | ||||||||
| DIRECTOR OF HR | 40.00 | 113113 | 0 | 30824 | X | |||
| KENNETH JONES | ||||||||
| DIRECTOR OF SECURITY | 40.00 | 121905 | 0 | 35167 | X | |||
| VALERIE PECHENIK | ||||||||
| DIRECTOR OF HR | 40.00 | 125208 | 0 | 21143 | X | |||
| JAMES HORIO | ||||||||
| DIRECTOR OF IT | 40.00 | 134118 | 0 | 26815 | X | |||
| DORI S BAILEY | ||||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | 155111 | 0 | 19534 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1183995 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 197786 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARBON FIVE | |||||
| 585 HOWARD STREET 2ND FLOOR | SAN FRANCISCO | CA | 94105 | TECHNOLOGY AND DESIGN SERVICES | 436275 |
| EVENTS MANAGEMENT INC | |||||
| 350 FLORIDA STREET | SAN FRANCISCO | CA | 94110 | CATERING SERVICES | 405262 |
| COSTLESS MAINTENANCE SERVICES CO INC | |||||
| 3254 19TH STREET | SAN FRANCISCO | CA | 94110 | CUSTODIAL SERVICES | 301859 |
| TECHNOLOGY DEVELOPMENT SERVICES | |||||
| 31 MILK STREET SUITE 310 | BOSTON | MA | 02109 | BUSINESS MANAGEMENT CONSULTING SERVICES | 253304 |
| MASTERPIECE INTERNATIONAL LTD | |||||
| 39 BROADWAY SUITE 1410 | NEW YORK | NY | 10006 | SHIPPING SERVICES | 231845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Membership Dues | 1430982 | MembershipDues |
| Fundraising Events | 7026 | FundraisingEvents |
| Government Grants | 7475495 | GovernmentGrants |
| All Other Contributions | 9506150 | AllOtherContributions |
| Noncash Contributions | 667422 | NoncashContributions |
| Total Contributions | 18419653 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION REVENUE | 713990 | 2940111 | 2940111 |
| OTHER REVENUE | 722210 | 104393 | 104393 |
| PUBLICATION REVENUE | 713990 | 37768 | 37768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3082272 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1939282 | TotalRevenueColumn |
| Unrelated Business Revenue | -4965 | UnrelatedBusinessRevenue |
| Exclusion | $1,944,247 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 532365 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 81168 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 451197 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451197 | TotalRevenueColumn |
| Exclusion | $451,197 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13899632 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11790330 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2109302 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2109302 | TotalRevenueColumn |
| Exclusion | $2,109,302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1471412 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7026 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 426488 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1044924 | TotalRevenueColumn |
| Exclusion | $1,044,924 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1760892 | GrossSalesOfInventory |
| Cost Of Goods Sold | 875186 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 885706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 883067 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2639 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMISSION FROM CAFE | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 135038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135038 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135038 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28067374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4100377 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -2326 | UnrelatedBusinessRevenue |
| Exclusion | $5,549,670 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585931 | Total |
| Program Services | 271395 | ProgramServices |
| Management And General | 271748 | ManagementAndGeneral |
| Fundraising | 42788 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9581463 | Total |
| Program Services | 7428582 | ProgramServices |
| Management And General | 1515416 | ManagementAndGeneral |
| Fundraising | 637465 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791695 | Total |
| Program Services | 613808 | ProgramServices |
| Management And General | 125215 | ManagementAndGeneral |
| Fundraising | 52672 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509233 | Total |
| Program Services | 1163143 | ProgramServices |
| Management And General | 236574 | ManagementAndGeneral |
| Fundraising | 109516 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734277 | Total |
| Program Services | 569291 | ProgramServices |
| Management And General | 116134 | ManagementAndGeneral |
| Fundraising | 48852 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188565 | Total |
| Program Services | 9932 | ProgramServices |
| Management And General | 178405 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315047 | Total |
| Program Services | 168143 | ProgramServices |
| Management And General | 123270 | ManagementAndGeneral |
| Fundraising | 23634 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2127070 | Total |
| Program Services | 1288741 | ProgramServices |
| Management And General | 63034 | ManagementAndGeneral |
| Fundraising | 775295 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603896 | Total |
| Program Services | 595437 | ProgramServices |
| Management And General | 8459 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785660 | Total |
| Program Services | 563163 | ProgramServices |
| Management And General | 198258 | ManagementAndGeneral |
| Fundraising | 24239 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408978 | Total |
| Program Services | 296409 | ProgramServices |
| Management And General | 64610 | ManagementAndGeneral |
| Fundraising | 47959 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074319 | Total |
| Program Services | 1062395 | ProgramServices |
| Management And General | 584 | ManagementAndGeneral |
| Fundraising | 11340 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572986 | Total |
| Program Services | 268716 | ProgramServices |
| Management And General | 101951 | ManagementAndGeneral |
| Fundraising | 202319 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151889 | Total |
| Program Services | 117365 | ProgramServices |
| Management And General | 11435 | ManagementAndGeneral |
| Fundraising | 23089 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4081650 | Total |
| Program Services | 2933249 | ProgramServices |
| Management And General | 686058 | ManagementAndGeneral |
| Fundraising | 462343 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831168 | Total |
| Program Services | 596756 | ProgramServices |
| Management And General | 140038 | ManagementAndGeneral |
| Fundraising | 94374 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577553 | Total |
| Program Services | 467280 | ProgramServices |
| Management And General | 110273 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIB. MATERIALS/SUPP. | 861144 | 861144 | 0 | 0 |
| PRINTING/PUBLICATION | 580883 | 508666 | 17375 | 54842 |
| ACQUISITIONS | 427593 | 403149 | 0 | 24444 |
| SHIPPING | 366355 | 364657 | 724 | 974 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278412 | Total |
| Program Services | 265049 | ProgramServices |
| Management And General | 8472 | ManagementAndGeneral |
| Fundraising | 4891 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27435767 | Total |
| Program Services | 20816470 | ProgramServices |
| Management And General | 3978033 | ManagementAndGeneral |
| Fundraising | 2641264 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14600 | BOY |
| EOY | 11150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10983250 | BOY |
| EOY | 9815168 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512965 | BOY |
| EOY | 3147093 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472616 | BOY |
| EOY | 828502 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386174 | BOY |
| EOY | 362049 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514084 | BOY |
| EOY | 475654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12520560 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11807861 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211305 | BOY |
| EOY | 712699 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52273394 | BOY |
| EOY | 59781033 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40305761 | BOY |
| EOY | 40598725 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108674149 | BOY |
| EOY | 115732073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2115182 | BOY |
| EOY | 2383534 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806278 | BOY |
| EOY | 983827 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96735000 | BOY |
| EOY | 95540000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99656460 | BOY |
| EOY | 98907361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -20737162 | BOY |
| EOY | -17015437 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11277949 | BOY |
| EOY | 15363247 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18476902 | BOY |
| EOY | 18476902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9017689 | BOY |
| EOY | 16824712 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108674149 | BOY |
| EOY | 115732073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 631607 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6626416 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 549000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15272653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17353016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15314575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14703881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18419653 | CurrentTaxYear |
| Total | 81063778 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15272653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17353016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15314575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14703881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18419653 | CurrentTaxYear |
| Total | 81063778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1414630 | AmountsSubstContributorsTotal |
| Public Support Total170 | 79649148 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2649942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2095453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2265370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3070244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2471647 | CurrentTaxYear |
| Total | 12552656 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 311265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21123539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1293744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1606450 | CurrentTaxYear |
| Total | 24421726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 118038160 | TotalSupport |
| Gross Receipts From Admissions Etc | 19170894 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29545504 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 3840233 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 78281 | AdministrativeExpenses |
| End Of Year Balance | 33307456 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30291503 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -654576 | InvestmentEarningsOrLosses |
| Administrative Expenses | 92423 | AdministrativeExpenses |
| End Of Year Balance | 29545504 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25632754 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 4748000 | InvestmentEarningsOrLosses |
| Administrative Expenses | 89751 | AdministrativeExpenses |
| End Of Year Balance | 30291503 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22990850 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 2704994 | InvestmentEarningsOrLosses |
| Administrative Expenses | 88090 | AdministrativeExpenses |
| End Of Year Balance | 25632754 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26835176 | BeginningOfYearBalance |
| Contributions | 261280 | Contributions |
| Investment Earnings Or Losses | -4009961 | InvestmentEarningsOrLosses |
| Administrative Expenses | 95645 | AdministrativeExpenses |
| End Of Year Balance | 22990850 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.56000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11996894 | OtherCostOrOtherBasis |
| Depreciation | 11323011 | Depreciation |
| Book Value | 673883 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523666 | OtherCostOrOtherBasis |
| Depreciation | 484850 | Depreciation |
| Book Value | 38816 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 712699 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS HELD IN TRUSTS | 1437919 | F |
| ALTERNATIVE INVESTMENTS | 33827341 | F |
| LIMITED PARTNERSHIP | 5333465 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 40598725 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 1A: | ReturnReference |
| Explanation | 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 COLLECTION 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 OF SAN FRANCISCO. IF ACCEPTED INTO THE PERMANENT COLLECTION, DONATED ART OBJECTS BECOME THE PROPERTY OF THE CITY AND ARE NOT RECORDED IN THE MUSEUM'S COMBINED STATEMENTS OF ACTIVITIES AND CHANGES IN THE NET ASSETS. 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 COLLECTIONS. THERE WERE NO DEACCESSIONS IN FISCAL YEAR 2012-13. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Specific Services Provided | NOT APPLICABLE | SpecificServicesProvided |
| Total Expenditures | 30891046 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 30891046 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 30891046 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 948339 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 948339 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 78458 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 80391 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6955 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 67851 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COUNCIL FAMILY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 149062 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 149062 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 121 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 66072 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 6001 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 18034 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 381037 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7026 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 374011 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 400 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 54677 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2993 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 44535 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1478438 | GrossReceiptsTotal |
| Charitable Contributions Total | 7026 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1471412 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 78979 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 201140 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15949 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 130420 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 426488 | DirectExpenseSummaryEvents |
| Net Income Summary | 1044924 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAY XU | ||||||||||||||
| DIRECTOR OF MUSEUM | 347198 | 0 | 0 | 0 | 0 | 0 | 32453 | 0 | 10608 | 0 | 390259 | 0 | 0 | 0 |
| MARK MCLOUGHLIN | ||||||||||||||
| CHIEF OPERATING OFFICER | 187342 | 0 | 0 | 0 | 0 | 0 | 13333 | 0 | 7909 | 0 | 208584 | 0 | 0 | 0 |
| KENNETH JONES | ||||||||||||||
| DIRECTOR OF SECURITY | 121905 | 0 | 0 | 0 | 0 | 0 | 21356 | 0 | 13811 | 0 | 157072 | 0 | 0 | 0 |
| JAMES HORIO | ||||||||||||||
| DIRECTOR OF IT | 134118 | 0 | 0 | 0 | 0 | 0 | 7914 | 0 | 18901 | 0 | 160933 | 0 | 0 | 0 |
| DORI S BAILEY | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | 155111 | 0 | 0 | 0 | 0 | 0 | 7520 | 0 | 12014 | 0 | 174645 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 AUTHOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 352273601 | IssuerEIN |
| Date Issued | 2011-02-11 | DateIssued |
| Issue Price | 96985000 | IssuePrice |
| Description Of Purpose | REFUND BONDS ISSUED 2/3/2005 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1445000 | AmountRetired |
| Total Proceeds | 96985000 | TotalProceeds |
| Amount In Reserve Fund | 6238819 | AmountInReserveFund |
| Issuance Costs From Proceeds | 1439 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 96983561 | OtherSpentProceeds |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 1 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE | BusinessNameLine1 |
| Business Name Line2 | BANK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 18.800000000000 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | 1 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART III COLUMN A HAS BEEN LEFT BLANK, AS THE ORIGINAL PROJECT FINANCED WAS ISSUED PRIOR TO 1/1/2003. PART IV, LINE 2C A: REBATE COMPUTATION WAS PERFORMED ON 08/08/2013. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIXON R DOLL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 317628 | AmountOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | Identifier |
| Explanation | (A) NAME OF PERSON: DIXON R. DOLL(D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION HAS LIMITED PARTNERSHIP INVESTMENTS IN DCM IV AND DCM V VALUED AT $108,011 AND $209,617 RESPECTIVELY. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5690 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 592140 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AIR FARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 69592 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. THE COPY OF FORM 990 IS AVAILABLE FOR REVIEW FOR FULL BOARD MEMBERS ON THE ASIAN ART MUSEUM WEBSITE. | |
| 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 990'S 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 FMV (SPLIT INTEREST AGREEMENT) 549,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |