ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO (EIN 94-1704765)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349300617
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T13:29:38-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-07-01 | 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 | mark mcloughlin | Name |
| Title | chief operating officer | Title |
| Phone | 4155813750 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087044000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | mark mcloughlin | 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 | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 123663353 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 65 | NbrIndependentVotingMembers |
| Total Nbr Employees | 142 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 2969 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -842 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15272653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17353016 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2481133 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1950752 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1973311 | InvestmentIncomePriorYear |
| Investment Income Current Year | 218479 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2037843 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1495299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17818318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21017546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 355000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 294194 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11207867 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11193728 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 130397 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2238056 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16854763 | OtherExpensePriorYear |
| Other Expenses Current Year | 11667575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28548027 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23155497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10729709 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2137951 | RevenuesLessExpensesCY |
| Total Assets BOY | 110153420 | TotalAssetsBOY |
| Total Assets EOY | 114346502 | TotalAssetsEOY |
| Total Liabilities BOY | 133714062 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 137506482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -23560642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -23159980 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Asian Art Museum of San Francisco is a public institution whose mission is to lead a diverse global audience in the discovering the unique, aesthetic, and intellectual achievements of Asian Art and Culture. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12585461 | Expense |
| Revenue | 2463730 | Revenue |
| Description | Ongoing Display of Arts: Total visitors served from 7/1/09 - 6/30/10: 337,894 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2244955 | Expense |
| Revenue | 952971 | Revenue |
| Description | Special Exhibition - Lords of the Samurai. Total attendance: 137,191. The exhibition explored the history and culture of the daimyo, or provincial lords of the warrior class in feudal Japan. The exhibition featured more than 160 works, including arms and armor,formal attire, calligraphy, paintings, tea wares, lacquerware, masks, and musical instruments. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2403078 | Expense |
| Revenue | 192274 | Revenue |
| Description | Special Exhibition - Shanghai. Total attendance: 120,330. Total attendance to educational programs: 18,500. The exhibition explored the art and history of Shanghai, one of the world's most dynamic and cosmopolitan cities. The exhibition was the cornerstone of the Shanghai. the asian art museum's shanghai exhibition was the conerstone of the shanghai celebration- a year long bay area-wide collaboration honoring san francisco's sister city. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 842724 | Expense |
| Grants | 294194 | Grants |
| Revenue | 52586 | Revenue |
| Description | Special Exhibition - Emerald Cities. Total attendance: 37,729. The exhibition was the first major exhibition in the West to explore the art of 19th-century Siam and Burma. Many of the 140 artworks including ritual vessels, furniture, paintings, manuscripts, textiles, and ceramics were on display for the first time.The Asian Art Musem paid the participation fee of $294,194 to National Geographic for the lost of treasures Afghanistan which exhibition was held in the fiscal year 2008-2009. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 842724 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 294194 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 52586 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18076218 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 1 | 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 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 142 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 65 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
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 | 4155813738 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LARKIN ST | AddressLine1 |
| City | san francisco | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Akiko Yamazaki | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | ||
| dixon r doll | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| Merrill Randol Sherwin | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| Kenneth G Docter | |||||||
| Treasurer | 1.00 | 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 | ||
| Howard I Atkins | |||||||
| TRUSTEE | 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 | ||
| William Mathews Brooks | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Carmen Chang | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Henry Cornell thru 92209 | |||||||
| former TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Lloyd E Cotsen | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Jane Dalisay | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Joan Danforth | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Jess D Ericksonthru 123109 | |||||||
| Former TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Sarah P Hambrecht | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Austin E Hills thru 63010 | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Robert Y C Ho | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Kristine Johnson | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| C N Keating | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Michael K Kim | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| S Timothy Kochis | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Shyam Lal | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Chong-Moon Lee | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Doris Shoong Lee | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Ming Lee | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Alexandra Lenehan | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Fred M Levin | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| John Little | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Gorretti Lo Lui | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Melissa Ma | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| James D Marver | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Isao Matsuura | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Susan McCabe thru 63010 | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Constance C Miller | |||||||
| 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 Pong Chun-Yee | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Glenn A Ramsdell | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Martin Richards | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| John B Siasthru 92209 | |||||||
| Former TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Brent Nelson Smith | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Jackson P Tai | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Masaaka Tanaka | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Douglas Tilden | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| M Glenn Vinson | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Judith F Wilbur | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Thomas H Woofter | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Charles M Stockholm | |||||||
| President | 1.00 | X | 0 | 0 | 0 | ||
| Robert L Duffy | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | ||
| Anthony Sun from 33110 | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Barry Lam from 011910 | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Bette Sue Wadsworth from 11910 | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Ehler Spliedt from 63010 | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Ina Goodwin Tateuchi from 092209 | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Joyce Hsu from 011910 | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| Kevin McCabe from 92209 | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Pamela Joyner from 033110 | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Stephen Kahng | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Timothy F Kahn from 011910 | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Virginia Foo from 33110 | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Victoria E Johnson | |||||||
| trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jay Xu | |||||||
| Museum Director | 40.00 | 264272 | 0 | 42368 | X | ||
| Mark McLoughlin | |||||||
| Chief Operating Officer | 40.00 | 174180 | 0 | 20873 | X | ||
| James Horio | |||||||
| Director of It | 40.00 | 119790 | 0 | 24605 | X | ||
| Valerie Pechenik | |||||||
| Director of hr | 40.00 | 110151 | 0 | 25179 | X | ||
| Amory Sharpe | |||||||
| Director of Development | 40.00 | 120287 | 0 | 7152 | X | ||
| Forrest Mcgill | |||||||
| Chief Curator | 40.00 | 116626 | 0 | 12643 | X | ||
| Michael Knight | |||||||
| Sr. Curator | 40.00 | 138990 | 0 | 33100 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1044296 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165920 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| event management inc | |||||
| 350 florida street | san francisco | CA | 94110 | catering services | 389667 |
| Costless Maintenance Services | |||||
| 3254 19th Street | San Francisco | CA | 94110 | Custodial Services | 313282 |
| deloitte & touche llp | |||||
| pobox 7247-6446 | Philadelphia | PA | 191706446 | accounting services | 210549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 1446926 | MembershipDues |
| Fundraising Events | 220298 | FundraisingEvents |
| Government Grants | 6889170 | GovernmentGrants |
| All Other Contributions | 8796622 | AllOtherContributions |
| Noncash Contributions | 476845 | NoncashContributions |
| Total Contributions | 17353016 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| admission revenue | 713990 | 1787776 | 1787776 |
| Commission From Cafe | 722210 | 121549 | 121549 |
| Commission from Catalo | 453220 | 41427 | 41427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1950752 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1624660 | TotalRevenueColumn |
| Exclusion | $1,624,660 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 470793 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76913 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 393880 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 393880 | TotalRevenueColumn |
| Exclusion | $393,880 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100203585 | Securities |
| Other | 10010 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101619776 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1416191 | Securities |
| Other | 10010 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1406181 | TotalRevenueColumn |
| Exclusion | -$1,406,181 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 499199 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 220298 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 264657 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 234542 | TotalRevenueColumn |
| Exclusion | $234,542 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1464610 | GrossSalesOfInventory |
| Cost Of Goods Sold | 684461 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780149 | TotalRevenueColumn |
| Unrelated Business Revenue | 2969 | UnrelatedBusinessRevenue |
| Exclusion | $777,180 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 86728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86728 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86728 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21017546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2037480 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2969 | UnrelatedBusinessRevenue |
| Exclusion | $1,624,081 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294194 | Total |
| Program Services | 294194 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498967 | Total |
| Program Services | 245064 | ProgramServices |
| Management And General | 253903 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8213295 | Total |
| Program Services | 6397101 | ProgramServices |
| Management And General | 1055414 | ManagementAndGeneral |
| Fundraising | 760780 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378530 | Total |
| Program Services | 288589 | ProgramServices |
| Management And General | 56887 | ManagementAndGeneral |
| Fundraising | 33054 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1434921 | Total |
| Program Services | 1093973 | ProgramServices |
| Management And General | 215646 | ManagementAndGeneral |
| Fundraising | 125302 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668015 | Total |
| Program Services | 509290 | ProgramServices |
| Management And General | 100392 | ManagementAndGeneral |
| Fundraising | 58333 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765625 | Total |
| Program Services | 622675 | ProgramServices |
| Management And General | 87649 | ManagementAndGeneral |
| Fundraising | 55301 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203949 | Total |
| Management And General | 203949 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337228 | Total |
| Program Services | 84 | ProgramServices |
| Management And General | 88100 | ManagementAndGeneral |
| Fundraising | 249044 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3250670 | Total |
| Program Services | 2415159 | ProgramServices |
| Management And General | 238374 | ManagementAndGeneral |
| Fundraising | 597137 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944393 | Total |
| Program Services | 929142 | ProgramServices |
| Management And General | 4240 | ManagementAndGeneral |
| Fundraising | 11011 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51108 | Total |
| Program Services | 39961 | ProgramServices |
| Management And General | 6471 | ManagementAndGeneral |
| Fundraising | 4676 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195689 | Total |
| Program Services | 143500 | ProgramServices |
| Management And General | 29824 | ManagementAndGeneral |
| Fundraising | 22365 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880800 | Total |
| Program Services | 830747 | ProgramServices |
| Management And General | 26817 | ManagementAndGeneral |
| Fundraising | 23236 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285900 | Total |
| Program Services | 229655 | ProgramServices |
| Management And General | 46637 | ManagementAndGeneral |
| Fundraising | 9608 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503889 | Total |
| Program Services | 1223690 | ProgramServices |
| Management And General | 170277 | ManagementAndGeneral |
| Fundraising | 109922 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033141 | Total |
| Program Services | 837818 | ProgramServices |
| Management And General | 120001 | ManagementAndGeneral |
| Fundraising | 75322 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359516 | Total |
| Program Services | 290498 | ProgramServices |
| Management And General | 68771 | ManagementAndGeneral |
| Fundraising | 247 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 522565 | 462676 | 22761 | 37128 |
| Printing/Publication | 363090 | 328402 | 6499 | 28189 |
| Postage | 339480 | 326932 | 2708 | 9840 |
| Acquisition | 273562 | 273562 | ||
| Exhibition Installation | 240147 | 240147 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116823 | Total |
| Program Services | 53359 | ProgramServices |
| Management And General | 35903 | ManagementAndGeneral |
| Fundraising | 27561 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23155497 | Total |
| Program Services | 18076218 | ProgramServices |
| Management And General | 2841223 | ManagementAndGeneral |
| Fundraising | 2238056 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14252 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23364482 | BOY |
| EOY | 29380766 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3034209 | BOY |
| EOY | 4518522 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287832 | BOY |
| EOY | 167979 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562889 | BOY |
| EOY | 550820 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2776324 | BOY |
| EOY | 2664940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11804908 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9171267 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3512386 | BOY |
| EOY | 2633641 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48453385 | BOY |
| EOY | 37159201 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28161913 | BOY |
| EOY | 37256381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110153420 | BOY |
| EOY | 114346502 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156706 | BOY |
| EOY | 1171049 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910006 | BOY |
| EOY | 788245 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120400000 | BOY |
| EOY | 119400000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10247350 | BOY |
| EOY | 16147188 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133714062 | BOY |
| EOY | 137506482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -46091579 | BOY |
| EOY | -51933053 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4080534 | BOY |
| EOY | 10297671 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18450403 | BOY |
| EOY | 18475402 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23560642 | BOY |
| EOY | -23159980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110153420 | BOY |
| EOY | 114346502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 15247406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20892182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17170824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17753786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15910561 | CurrentTaxYear |
| Total | 86974759 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15247406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20892182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17170824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17753786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15910561 | CurrentTaxYear |
| Total | 86974759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 86974759 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3387336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3702995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4191603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2345830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1624660 | CurrentTaxYear |
| Total | 10560764 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86728 | CurrentTaxYear |
| Total | 1156535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 98692058 | TotalSupport |
| Gross Receipts From Admissions Etc | 15495921 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86730 | 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 | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18887656 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 2704994 | InvestmentEarningsOrLosses |
| Administrative Expenses | 88090 | AdministrativeExpenses |
| End Of Year Balance | 21529560 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22731982 | BeginningOfYearBalance |
| Contributions | 261280 | Contributions |
| Investment Earnings Or Losses | -4009961 | InvestmentEarningsOrLosses |
| Administrative Expenses | 95645 | AdministrativeExpenses |
| End Of Year Balance | 18887656 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8470861 | OtherCostOrOtherBasis |
| Depreciation | 6351020 | Depreciation |
| Book Value | 2119841 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2934887 | OtherCostOrOtherBasis |
| Depreciation | 2428225 | Depreciation |
| Book Value | 506662 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 399160 | OtherCostOrOtherBasis |
| Depreciation | 392022 | Depreciation |
| Book Value | 7138 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2633641 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments held in trusts | 5129684 | F |
| Alternative Investments | 32126697 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 37256381 | TotalOfBookValueSecurities |
| Total Revenue | 21017546 | TotalRevenue |
| Total Expenses | 23155497 | TotalExpenses |
| Excess Or Deficit For Year | -2137951 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10614613 | NetUnrealizedGLOnInvestments |
| Other | -$8,076,000 | OtherAmount |
| Total Adjustments | 2538613 | TotalAdjustments |
| Excess Or Deficit Per FS | 400662 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32764596 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10614613 | NetUnrealizedGainsInvestments |
| Other Revenues | 1132437 | OtherRevenues |
| Revenue Not Rptd F990 | 11747050 | RevenueNotRptdF990 |
| Revenue Subtotal | 21017546 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21017546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32363929 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9208432 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9208432 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23155497 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23155497 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | The Museum's permanent collections represent more than 40 Asian countries and span 6,000 year 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 2009-2010. | |
| Part V, Line 4: | The endowment funds are used for acquisitions and operating expenses. | Description of Intended Use of Endowment Funds: |
| Part XI, Line 8 - Other Adjustments: | Change in fair market value of split interest agreements: 867780. fund raising (netted with revenue): 264657. Net realized and unrealized loss on interest rate swap agreement: -9208432. rounding adjustment: -5. | |
| Part XII, Line 2d - Other Adjustments: | Change in fair market value of split interest agreements fund raising (netted with revenue) | |
| Part XIII, Line 2d - Other Adjustments: | Unrealized loss on interest rate swap agreement |
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 | 659172 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 195903 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 463269 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 99404 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 115860 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ARTS OF PACIFIC ASIA | NameOfEvent2 |
| Gross Receipts Event2 | 60325 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 24395 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 35930 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 5365 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 43998 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 719497 | GrossReceiptsTotal |
| Charitable Contributions Total | 220298 | CharitableContributionsTotal |
| Gross Revenue Total Events | 499199 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 104769 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 159858 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 264627 | DirectExpenseSummaryEvents |
| Net Income Summary | 234572 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Geographic Society | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 17th Street Nw | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 530193519 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 294194 | AmountOfCashGrant |
| Method Of Valuation | cash value | MethodOfValuation |
| Purpose Of Grant | Exhibition Participation Fee | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: After a review of the grant agreement, program grant and fund codes are designated to track all specific grant uses. They are monitored to track compliance with the grant agreement as well as the budget. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (3 entries)
| 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 | |||||||||||||
| 264272 | 0 | 0 | 0 | 0 | 0 | 12274 | 0 | 30094 | 0 | 306640 | 0 | 0 | 0 |
| Mark McLoughlin | |||||||||||||
| 174180 | 0 | 0 | 0 | 0 | 0 | 12612 | 0 | 8261 | 0 | 195053 | 0 | 0 | 0 |
| Michael Knight | |||||||||||||
| 138990 | 0 | 0 | 0 | 0 | 0 | 7507 | 0 | 25593 | 0 | 172090 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Infrastructure and Economic Development Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 680304653 | IssuerEIN |
| CUSIP Number | 13033wql0 | CUSIPNumber |
| Date Issued | 2005-02-03 | DateIssued |
| Issue Price | 120400000 | IssuePrice |
| Description Of Purpose | to renovate building | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 120400000 | TotalProceeds |
| Amount In Reserve Fund | 7691144 | AmountInReserveFund |
| Issuance Costs From Proceeds | 3304797 | IssuanceCostsFromProceeds |
| Capital Expenditures | 120400000 | CapitalExpenditures |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | dixon r doll | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | The Chairman of the Organization is a general partner of Doll Capital Mgmt | Relationship |
| Amount Of Transaction | 215473 | AmountOfTransaction |
| Description Of Transaction | The Organization has limited partnership investments in DCM IV and DCM V valued at $122,095 and $93,378, respectively. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | airfare | 1 | 59643 | cost or selling price |
| X | Advertising Services | 8 | 367397 | cost or selling price |
| X | legal | 5 | 4290 | cost or selling price |
| X | various | 8 | 34520 | cost or selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Kevin McCabe(Trustee) and Susan McCabe(Trustee), who are married, overlapped as trustees between 09/22/09 and 06/30/10. Howard Atkins(Trustee) and Kevin McCabe(Trustee) work for Wells Fargo with which the Asian Art Museum has business. They do not have any influence on ongoing banking activites. |
| Form 990, Part VI, Section B, line 11 | The Finance Department sends the copy of the Form 990 to the audit committees for review before filing. |
| Form 990, Part VI, Section B, line 12c | Upon joining the Foundation and annually, trustees are asked to file an ethics statement confirming that they have reviewed and are familiar with the Museum's Code of Ethics and will comply with its standards of conduct and policies concerning confilicts of interest and ethical concerns. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's compensaton 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. The Board's Compensation Committee relies upon survey data from other like arts organizations to determine market value of the Director and is approved by the Board's compensation Committe:in this instance, the comparable salaries of Chief Operating Officers at other local arts organizations are used to determine market value. |
| Form 990, Part VI, Section C, line 19 | The asian art museum provides its whistleblower policy, code of ethics and financial statements upon request by the public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frederic S Whitman Trust co wells fargo | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 20160 | AddressLine1 |
| City | long beach | City |
| State | CA | State |
| ZIP Code | 908013160 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911347393 | EIN |
| Primary Activity | trust | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wells Fargo Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | T | TypeOfEntity |
| Share Of Total Income | 12015 | ShareOfTotalIncome |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |