ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO (EIN 94-1704765)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-10
- IRS object ID
- 202201309349303265
- Schema version
- 2020v4.2
- 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 J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-10T12:49:06-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941704765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASIAN ART MUSEUM FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF SAN FRANCISCO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASIA | BusinessNameControlTxt |
| Phone | 4155813500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LARKIN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941024734 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINFANG GAO | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 4155813730 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MINFANG | PersonFirstNm |
| Person Last | GAO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2022-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MINFANG GAO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LARKIN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941024734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,410,598 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASIANART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PUBLIC EXHIBITION OF ART OBJECTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 166 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $17,747 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,163 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,746,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,997,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $738,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $185,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,242,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,220,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $866,366 | PYOtherRevenueAmt |
| CY Other Revenue | $226,461 | CYOtherRevenueAmt |
| PY Total Revenue | $41,593,816 | PYTotalRevenueAmt |
| CY Total Revenue | $27,629,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,556,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,311,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,899,576 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,847,934 | PYOtherExpensesAmt |
| CY Other Expenses | $16,678,630 | CYOtherExpensesAmt |
| PY Total Expenses | $40,404,456 | PYTotalExpensesAmt |
| CY Total Expenses | $33,990,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,189,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,360,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $256,031,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $268,934,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,099,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,952,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $170,932,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,982,416 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASIAN ART MUSEUM OF SAN FRANCISCO IS A PUBLIC INSTITUTION WHOSE MISSION IS TO CONNECT ART TO LIFE. THE MUSEUM INSPIRES NEW WAYS OF THINKING BY CONNECTING DIVERSE COMMUNITIES TO HISTORICAL AND CONTEMPORARY ASIAN ART AND CULTURE THROUGH OUR WORLD-CLASS COLLECTION, EXHIBITIONS AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,633,878 | ExpenseAmt |
| Revenue | $403,510 | RevenueAmt |
| Desc | THE MUSEUM IS ONE OF SAN FRANCISCO'S PREMIER ARTS INSTITUTIONS AND HOME TO A WORLD-RENOWNED COLLECTION OF MORE THAN 18,000 ASIAN ART TREASURES SPANNING 6,000 YEARS OF HISTORY AND REPRESENTING COUNTRIES AND CULTURES THROUGHOUT ASIA. THE COLLECTION'S SCOPE AND BREADTH ENABLE THE MUSEUM TO INTRODUCE 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. DUE TO COVID-19, THE MUSEUM WAS CLOSED FOR 6 MONTHS. MOST VISITORS WERE FROM THE LOCAL BAY AREA IN FY21. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,815 | ExpenseAmt |
| Desc | THE MUSEUM PROVIDES A BROAD RANGE OF PROGRAM THAT EXPLORE ALL THE CULTURES PRESENTED IN THE MUSEUM'S COLLECTION AND EXHIBITIONS, AND ARE DESIGNED TO REACH ALL LEVELS OF EDUCATION (K-12, COLLEGE, AND ADULT) AND AWARENESS OF ART (NOVICE THROUGH EXPERT), FREE DOCENT LED TOURS OF THE COLLECTION GALLERIES AND SPECIAL EXHIBITIONS ARE CONDUCTED THROUGHOUT THE DAY. THE MUSEUM'S STORYTELLING CORPS OFFER ENTERTAINING AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS RELATING TO ARTWORKS ON VIEW. SCHOOL PROGRAMS INCLUDE A VARIETY OF INDUSTRY-BASED ACTIVITIES: ALL CLASS TOURS ARE INTERACTIVE AND EMPHASIZE OBSERVATION SKILLS, CRITICAL THINKING, GROUP WORK, AND PEER PRESENTATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,874,371 | ExpenseAmt |
| Desc | CHANG DAI-CHIEN: PAINTING FROM HEART TO HANDNOV 26, 2019 NOV 15, 2020CHANG DAI-CHIEN IS ONE OF THE MOST ACCLAIMED CHINESE ARTISTS OF THE 20TH CENTURY. TO MARK THE 120TH ANNIVERSARY OF HIS BIRTH AND 47 YEARS SINCE HIS PREVIOUS SOLO SHOW AT THE MUSEUM, WE ARE INAUGURATING THE NEWLY RENOVATED CHINESE PAINTING GALLERY WITH CHANG DAI-CHIEN: PAINTING FROM HEART TO HAND. COMPRISING WORKS DONATED TO THE MUSEUM BY THE ARTIST, AS WELL AS LOANS FROM HIS FRIENDS AND FAMILY, THE EXHIBITION SPOTLIGHTS CHANG'S GROUNDBREAKING MODERNIZATION OF INK PAINTING.THE BOLD BRUSH OF AU HO-NIEN PRESENTS 22 VERTICAL SCROLL PAINTINGS THAT DISPLAY THE ARTIST'S MODERN SENSIBILITY. IN HIS PAINTINGS OF FIGURES, LANDSCAPES AND WILDLIFE, AU'S BOLD AND VARIED BRUSHWORK EMPHASIZES EXPRESSION OVER PRECISE PHYSICAL DESCRIPTION TO CONVEY THE POETRY OF HIS SUBJECTS. NOW IN HIS EIGHTIES, AU IS A LEADING FIGURE OF THE LINGNAN SCHOOL OF PAINTING, WHICH SEEKS TO INVIGORATE INK-WASH PAINTING BY FUSING CHINESE AND WESTERN TRADITIONS.LOST AT SEA: ART RECOVERED FROM SHIPWRECKSNOV 26, 2019 - JUL 12, 2021LOST AT SEA: ART RECOVERED FROM SHIPWRECKS TRACES THE PATHWAYS OF 12TH-CENTURY STONE RELIEFS AND 15TH-CENTURY CERAMICS, FROM VIETNAM TO THE OCEAN FLOOR TO SAN FRANCISCO.AWAKEN: A TIBETAN JOURNEY TOWARD ENLIGHTENMENTJAN 17, 2020 NOV 30, 2020 AWAKEN: A TIBETAN BUDDHIST JOURNEY TOWARD ENLIGHTENMENT BRINGS TOGETHER BUDDHIST ARTWORKS FROM THE VIRGINIA MUSEUM OF FINE ARTS AND THE ASIAN ART MUSEUM, HOME TO TWO OF THE COUNTRY'S MOST SIGNIFICANT COLLECTIONS OF HIMALAYAN ART. SCULPTURES, PAINTINGS, TEXTILES AND BOOK ARTS MADE BETWEEN 800 AND 2016 CHART A TRANSFORMATIVE JOURNEY FROM THE ORDINARY WORLD TO AWAKENING.TEAMLAB: SKETCH AQUARIUMFEB 4, 2020 - CURRENTIN TEAMLAB: SKETCH AQUARIUM, DRAWING COMES TO LIFE. ART COLLECTIVE TEAMLAB, FOUNDED IN TOKYO IN 2001, IS A GROUP OF ANIMATORS, ARCHITECTS, ARTISTS, ENGINEERS, MATHEMATICIANS, AND PROGRAMMERS WHO SEEK TO NAVIGATE THE CONFLUENCE OF ART, SCIENCE, TECHNOLOGY, DESIGN, AND THE NATURAL WORLD.JEAN SHIN: PAUSEFEB 6, 2020 - NOV 30, 2020USING DISCARDED CELL PHONES AND COMPUTER CABLES AS THE MATERIAL AND ROUGH-HEWN ROCKS FROM CHINESE ART AS THE FORM, JEAN SHIN'S SITE-SPECIFIC INSTALLATION JEAN SHIN: PAUSE, ASKS HOW TECHNOLOGICAL INNOVATION CONTRIBUTES TO CLIMATE CHANGE. JENIFER K WOFFORD: PATTERN RECOGNITIONOCT 14, 2020 NOV 2022 TBDJENIFER K WOFFORD'S VIBRANT PATTERN RECOGNITION SPEAKS FOR ITSELF. INSTEAD OF POW! BANG! OR WHAM!, COMIC-BOOK SPEECH BUBBLES EXCLAIM RUTH ASAWA! BERNICE BING! CARLOS VILLA! AND THE NAMES OF OTHER ASIAN AMERICAN ARTISTS WHO LIVED AND WORKED IN THE SAN FRANCISCO BAY AREA. THESE FAMILIAR CARTOON GRAPHICS GIVE VOICE TO WOFFORD'S MURAL, WHICH EMBEDS RECOGNIZABLE ASIAN DECORATIVE PATTERNS WITHIN A FESTIVE 1980S DESIGN VOCABULARY TO CELEBRATE ASIAN AMERICAN IMMIGRANT HISTORIES AND CULTURES.ZHENG CHONGBIN: I LOOK FOR THE SKYNOV 20, 2020 JAN 2023 TBDIN DIALOGUE WITH THE MUSEUM'S TRANSFORMATION PROJECT, I LOOK FOR THE SKY EXPLORES HOW THE MANIPULATION OF LIGHT CAN PROFOUNDLY CHANGE OUR PERCEPTION OF ARCHITECTURAL SPACE.AS AN ARTIST TRAINED IN CLASSICAL CHINESE FIGURATIVE PAINTING AT THE CHINA ACADEMY OF ART WHO WENT ON TO STUDY PERFORMANCE, INSTALLATION, AND CONCEPTUAL ART AT THE SAN FRANCISCO ART INSTITUTE, ZHENG BRINGS A SINGULAR APPROACH TO CONTEMPORARY ART.MEMENTO: JAYASHREE CHAKRAVARTY AND LAM TUNG PANGFEB 12, 2021 JUN 6, 2022THE INAUGURAL HAMBRECHT CONTEMPORARY GALLERY INSTALLATION, MEMENTO, INCLUDES TWO WORKS THAT SPEAK TO CONTEMPORARY GLOBAL ISSUES OF URBANIZATION AND POLITICAL UNCERTAINTY.AFTER HOPE: VIDEOS OF RESISTANCEFEB 12, 2021 MAY 2, 2022HOPE IS AN EMOTION THAT DRIVES US TO IMAGINE, REPRESENT, AND CREATE NEW WORLDS. DESIGNED AS A SET OF THREE INTERRELATED PROGRAMS AN IN-GALLERY PRESENTATION OF MORE THAN 50 SHORT VIDEOS FROM ACROSS ASIA AND THE ASIAN DIASPORA (VIDEOS OF RESISTANCE); A SERIES OF WORKSHOPS, ROUNDTABLE DISCUSSIONS, AND CONVENINGS (INTERNATIONAL WORKING GROUP); AND AN ONLINE PLATFORM (AFTERHOPE.COM) AFTER HOPE EXPLORES THE ROLE OF HOPE IN CONTEMPORARY ART AND ACTIVISM. THIS IS THE FIRST IN A SERIES OF PROGRAMS PRODUCED IN COLLABORATION WITH OUTSIDE CURATORS AND INSTITUTIONS THAT AIMS TO FOSTER ARTISTIC POLLINATION ACROSS COMMUNITIES, PRACTICES, AND PERSPECTIVES. AFTER HOPE IS CO-ORGANIZED WITH PADMA D. MAITLAND, ASSISTANT PROFESSOR OF ARCHITECTURAL HISTORY AND THEORY AT CALIFORNIA POLYTECHNIC STATE UNIVERSITY, SAN LUIS OBISPO.ZHENG CHONGBIN: I LOOK FOR THE SKYFEB 19, 2021 OCT 18, 2021IN HIS INSTALLATION IN OSHER GALLERY, STATE OF OSCILLATION COMPRISING INK PAINTINGS, VIDEOS, AND A CHAMBER MADE OF TRANSLUCENT MATERIAL HEIGHTENS OUR AWARENESS OF OUR BODIES MOVING THROUGH SPACE. NAVIGATING THROUGH AN EPHEMERAL CHAMBER SUFFUSED WITH OVERLAPPING PROJECTED VIDEO IMAGERY, WE CATCH GLIMPSES OF ZHENG'S PAINTINGS AND OTHER WORKS MOUNTED ON THE PERIMETER WALL. STATE OF OSCILLATION MANIPULATES OUR PERCEPTIONS OF PRESENCE AND ABSENCE, SOLID AND VOID, IMMERSION AND CIRCULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,513,064 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 166 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINFANG GAO | PersonNm |
| Phone | 4155813500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 LARKIN STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941024734 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AKIKO YAMAZAKI | |||||||
| CO-CHAIR (LEFT 09/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED M LEVIN | |||||||
| VP(THRU 09/20);CO-CHAIR(FROM 09/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY F KAHN | |||||||
| PRESIDENT (LEFT 09/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALLE YOO | |||||||
| PRESIDENT (START 09/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KUMAR MALAVALLI | |||||||
| VICE PRESIDENT (LEFT 09/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YOGEN DALAL | |||||||
| VICE PRESIDENT (START 09/20) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GORRETTI LO LUI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KENNETH P WILCOX | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETTY N ALBERTS | |||||||
| TRUSTEE (LEFT 01/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE ALIOTO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAERA BAER | |||||||
| TRUSTEE (LEFT 09/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORI BATES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BURSTEIN BAUCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISTA BERKOVITZ | |||||||
| TRUSTEE (LEFT 09/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD C BLUM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZA CASH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAISHALI CHADHA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUIFEN CHAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY CHANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE CHEN | |||||||
| TRUSTEE (LEFT 01/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDINE CHENG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEHONG CHEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA CHEUNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAPIL CHHIBBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIXON R DOLL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED EYCHANER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIMI GARDNER GATES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA VARGAS HANDLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA SAM HERTELENDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HUANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHOONGJA MARIA KAHNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER KAO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS KIYOTA | |||||||
| TRUSTEE (START 09/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LATA KRISHNAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHONG-MOON LEE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LEI | |||||||
| TRUSTEE (START 09/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MAA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE C MILLER | |||||||
| TRUSTEE (LEFT 09/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCI NISHIMURA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VASANT PRABHU | |||||||
| TRUSTEE (START 09/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRILL RANDOL SHERWIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIJAY SHRIRAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EHLER SPLIEDT | |||||||
| TRUSTEE (START 09/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SUN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINDY LIN SUN | |||||||
| TRUSTEE (START 03/21) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN TANENBAUM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INA GOODWIN TATEUCHI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS UNKOVIC | |||||||
| TRUSTEE (LEFT 09/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY WANG | |||||||
| TRUSTEE (LEFT 09/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD YEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONGYEE YOON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY XU | |||||||
| DIRECTOR OF MUSEUM | 40.00 | Yes (X) | $616,941 | $0 | $78,863 | ||
| ROB MINTZ | |||||||
| DEPUTY DIR. OF ART & PROGRAM | 40.00 | Yes (X) | $217,093 | $0 | $46,446 | ||
| CATHERINE FINN | |||||||
| CHIEF HR OFFICER (LEFT 01/21) | 40.00 | Yes (X) | $39,874 | $0 | $1,207 | ||
| BANAFSHEH PERRONE | |||||||
| CHIEF OF STAFF (START 03/21) | 40.00 | Yes (X) | $199,344 | $0 | $19,610 | ||
| YAEL EYTAN | |||||||
| CHIEF MARKETING & COMMUNICATIONS OFFICER | 40.00 | Yes (X) | $192,665 | $0 | $18,754 | ||
| SARA LEE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $241,744 | $0 | $5,777 | ||
| CAROL SHERPA | |||||||
| CONSTRUCTION PROJECT MANAGER | 40.00 | $179,030 | $0 | $13,541 | Yes (X) | ||
| FORREST MCGILL | |||||||
| MANAGER I | 40.00 | $162,760 | $0 | $42,089 | Yes (X) | ||
| KO KO ZIN | |||||||
| BUILDINGS & GROUNDS MAINTENANCE S.I. | 40.00 | $152,049 | $0 | $23,745 | Yes (X) | ||
| JODY HART | |||||||
| DIRECTOR OF I.T. | 40.00 | $150,023 | $0 | $18,938 | Yes (X) | ||
| CALEN MCELDOWNEY | |||||||
| DIRECTOR OF MUSEUM SECURITY | 40.00 | $157,946 | $0 | $40,470 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,309,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SWINERTON BUILDERS | |||||
| 260 TOWNSEND ST | SAN FRANCISCO | CA | 94107 | CONSTRUCTION COST | $7,528,133 |
| CB2 BUILDERS | |||||
| 505 BEACH ST SUITE 210 | SAN FRANCISCO | CA | 94133 | CONSTRUCTION COST | $1,584,237 |
| W BRADLEY ELECTRIC INC | |||||
| 90 HILL RD | NOVATO | CA | 94945 | INSTALLATION SERVICES | $926,444 |
| WHY ARCHITECTURE | |||||
| 9520 JEFFERSON BLVD SUITE C | CULVER CITY | CA | 90232 | ARCHITECTURAL SERVICES | $513,662 |
| THOMAS SWAN SIGN CO INC | |||||
| 2717 GOODRICK AVE | RICHMOND | CA | 94801 | SIGNAGE DESIGN & PRODUCTION SERVICES | $293,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,258,965 | MembershipDuesAmt |
| Government Grants | $12,090,275 | GovernmentGrantsAmt |
| All Other Contributions | $11,648,598 | AllOtherContributionsAmt |
| Noncash Contributions | $324,373 | NoncashContributionsAmt |
| Total Contributions | $24,997,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION REVENUE | 713990 | $147,534 | $147,534 |
| OTHER REVENUE | 722210 | $29,669 | $29,669 |
| PUBLICATION REVENUE | 713990 | $7,902 | $7,902 |
| TOUR REVENUE | 713990 | $435 | $435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $185,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,594,313 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,576,566 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,279 | TotalRevenueColumnAmt |
| Exclusion | $6,279 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,175,513 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,549,785 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $625,728 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,728 | TotalRevenueColumnAmt |
| Exclusion | $625,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $440,539 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $230,933 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,606 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $8,364 | $8,364 | |
| CAFE | 722210 | $712 | $712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,629,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,510 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,210,785 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,637,696 | TotalAmt |
| Program Services | $899,337 | ProgramServicesAmt |
| Management And General | $427,790 | ManagementAndGeneralAmt |
| Fundraising | $310,569 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,602,692 | TotalAmt |
| Program Services | $7,992,276 | ProgramServicesAmt |
| Management And General | $2,491,216 | ManagementAndGeneralAmt |
| Fundraising | $1,119,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,964 | TotalAmt |
| Program Services | $676,497 | ProgramServicesAmt |
| Management And General | $148,298 | ManagementAndGeneralAmt |
| Fundraising | $137,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137,775 | TotalAmt |
| Program Services | $1,487,547 | ProgramServicesAmt |
| Management And General | $350,685 | ManagementAndGeneralAmt |
| Fundraising | $299,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,668 | TotalAmt |
| Program Services | $670,471 | ProgramServicesAmt |
| Management And General | $136,090 | ManagementAndGeneralAmt |
| Fundraising | $165,107 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,611 | TotalAmt |
| Program Services | $123,485 | ProgramServicesAmt |
| Fundraising | $126 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,228 | TotalAmt |
| Program Services | $38,053 | ProgramServicesAmt |
| Management And General | $108,190 | ManagementAndGeneralAmt |
| Fundraising | $2,985 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,097 | TotalAmt |
| Program Services | $184,097 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,338 | TotalAmt |
| Program Services | $1,539,744 | ProgramServicesAmt |
| Management And General | $228,015 | ManagementAndGeneralAmt |
| Fundraising | $176,579 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,343 | TotalAmt |
| Program Services | $785,972 | ProgramServicesAmt |
| Fundraising | $242,371 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,333 | TotalAmt |
| Program Services | $968,536 | ProgramServicesAmt |
| Management And General | $324,395 | ManagementAndGeneralAmt |
| Fundraising | $29,402 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,090 | TotalAmt |
| Program Services | $306,596 | ProgramServicesAmt |
| Management And General | $222,588 | ManagementAndGeneralAmt |
| Fundraising | $906 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,549 | TotalAmt |
| Program Services | $1,006,607 | ProgramServicesAmt |
| Management And General | $735,431 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,722 | TotalAmt |
| Program Services | $43,564 | ProgramServicesAmt |
| Management And General | $1,378 | ManagementAndGeneralAmt |
| Fundraising | $4,780 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,555 | TotalAmt |
| Program Services | $9,785 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
| Fundraising | $2,010 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747,962 | TotalAmt |
| Program Services | $2,573,343 | ProgramServicesAmt |
| Management And General | $623,372 | ManagementAndGeneralAmt |
| Fundraising | $551,247 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,897,906 | TotalAmt |
| Program Services | $2,676,294 | ProgramServicesAmt |
| Management And General | $648,312 | ManagementAndGeneralAmt |
| Fundraising | $573,300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,878 | TotalAmt |
| Program Services | $391,731 | ProgramServicesAmt |
| Management And General | $89,673 | ManagementAndGeneralAmt |
| Fundraising | $2,474 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACQUISITION | $717,093 | $717,093 | ||
| PRINTING/PUBLICATION | $297,118 | $133,880 | $2,095 | $161,143 |
| SHIPPING/FREIGHT | $196,316 | $176,133 | $20,183 | |
| SUPPLIES | $134,423 | $94,932 | $37,480 | $2,011 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,068 | TotalAmt |
| Program Services | $17,091 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
| Fundraising | $97,960 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,990,425 | TotalAmt |
| Program Services | $23,513,064 | ProgramServicesAmt |
| Management And General | $6,577,785 | ManagementAndGeneralAmt |
| Fundraising | $3,899,576 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,081 | BOYAmt |
| EOY | $13,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,763,446 | BOYAmt |
| EOY | $7,717,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,520,004 | BOYAmt |
| EOY | $7,704,534 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,859 | BOYAmt |
| EOY | $543,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,196 | BOYAmt |
| EOY | $196,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,793,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,114,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,928,905 | BOYAmt |
| EOY | $118,679,257 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,340,272 | BOYAmt |
| EOY | $90,762,720 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,648,953 | BOYAmt |
| EOY | $43,317,443 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,031,716 | BOYAmt |
| EOY | $268,934,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,187 | BOYAmt |
| EOY | $4,105,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,753 | BOYAmt |
| EOY | $876,910 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,345,499 | BOYAmt |
| EOY | $78,969,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,099,439 | BOYAmt |
| EOY | $83,952,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,690,328 | BOYAmt |
| EOY | $54,623,440 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,241,949 | BOYAmt |
| EOY | $130,358,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,932,277 | BOYAmt |
| EOY | $184,982,416 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,031,716 | BOYAmt |
| EOY | $268,934,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,360,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,410,684 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,251,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,144,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,476,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,746,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,997,838 | CurrentTaxYearAmt |
| Total | $162,618,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,251,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,144,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,476,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,746,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,997,838 | CurrentTaxYearAmt |
| Total | $162,618,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,900,804 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,717,214 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,326,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,414,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,635,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,260,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,582,845 | CurrentTaxYearAmt |
| Total | $11,220,745 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,747 | CurrentTaxYearAmt |
| Total | $76,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $712 | CurrentTaxYearAmt |
| Total | $689,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $174,604,893 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,325,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,538,541 | BeginningYearBalanceAmt |
| Contributions | -$1,479,384 | ContributionsAmt |
| Investment Earnings Or Losses | $14,753,858 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,259,309 | AdministrativeExpensesAmt |
| End Year Balance | $82,553,706 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,928,984 | BeginningYearBalanceAmt |
| Contributions | $6,599,088 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,826,979 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,162,552 | AdministrativeExpensesAmt |
| End Year Balance | $71,538,541 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,985,984 | BeginningYearBalanceAmt |
| Contributions | $4,595,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,536,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,188,000 | AdministrativeExpensesAmt |
| End Year Balance | $67,928,984 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,522,984 | BeginningYearBalanceAmt |
| Contributions | $5,323,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,269,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,129,000 | AdministrativeExpensesAmt |
| End Year Balance | $60,985,984 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,673,938 | BeginningYearBalanceAmt |
| Contributions | $636,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,395,376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,065,000 | OtherExpendituresAmt |
| Administrative Expenses | $1,117,330 | AdministrativeExpensesAmt |
| End Year Balance | $53,522,984 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13310 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,264,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,725,000 | DepreciationAmt |
| Book Value | $116,539,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,699,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,592,215 | DepreciationAmt |
| Book Value | $1,107,559 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,829,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,797,418 | DepreciationAmt |
| Book Value | $1,031,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,679,257 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - LIMITED PARTNERSHIP | $4,948,596 | F |
| INVESTMENTS - HELD IN TRUST | $1,289,325 | F |
| INVESTMENTS - HEDGE FUND INVESTMENTS | $19,209,113 | F |
| INVESTMENTS - OTHER INVESTMENTS | $17,870,409 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $43,317,443 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,040,564 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,410,684 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $20,410,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,629,880 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,629,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,990,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,990,425 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,990,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTIONS - THE MUSEUM'S PERMANENT COLLECTIONS REPRESENT MORE THAN 40 ASIAN COUNTRIES AND SPAN 6,000 YEARS OF ASIAN HISTORY. OBJECTS ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. UNDER THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY, ALL OBJECTS ARE CATALOGUED, PRESERVED, AND PROVIDED WITH ONGOING CARE. ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. TITLE TO THE PERMANENT COLLECTION OF WORKS OF ART RESTS WITH THE CITY. IF ACCEPTED INTO THE PERMANENT COLLECTION, DONATED ART OBJECTS BECOME THE PROPERTY OF THE CITY AND ARE NOT RECORDED IN THE MUSEUM'S COMBINED FINANCIAL STATEMENTS. PURCHASES OF ART ARE RECORDED AS AN EXPENSE IN THE MUSEUM'S COMBINED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE MUSEUM DEACCESSIONS OBJECTS DEEMED NO LONGER RELEVANT TO THE PERMANENT COLLECTION IN ACCORDANCE WITH THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY. PROCEEDS FROM DEACCESSIONS ARE USED TO ACQUIRE OTHER OBJECTS FOR THE COLLECTION. THE MUSEUM DEACCESSIONED TWO THAI LINTELS DURING THE YEAR ENDED JUNE 30, 2021. |
| PART III, LINE 4: | THE MUSEUM'S PERMANENT COLLECTIONS REPRESENT MORE THAN 40 ASIAN COUNTRIES AND SPAN 6,000 YEARS OF ASIAN HISTORY. OBJECTS ARE FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. UNDER THE MUSEUM'S COLLECTIONS MANAGEMENT POLICY, ALL OBJECTS ARE CATALOGUED, PRESERVED, AND PROVIDED WITH ONGOING CARE. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT FUND CONSISTS OF INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE MUSEUM'S TRUSTEES TO FUNCTION AS ENDOWMENTS. THE NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING THOSE FUNDS DESIGNATED BY THE TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. AMOUNTS WITHDRAWN FROM THE ENDOWMENT UNDER THE ENDOWMENT SPENDING POLICY ARE FOR THE MUSEUM'S PROGRAMS AND OPERATING EXPENSES, ALLOCATED IN ACCORDANCE WITH THE RESTRICTIONS PERTAINING TO THOSE FUNDS. THE TIMING AND AMOUNTS OF WITHDRAWALS ARE DETERMINED BY THE MUSEUM'S MANAGEMENT IN CONSULTATION WITH THE BUDGET AND FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. INVESTMENT-RELATED EXPENSES ARE CHARGED SEPARATELY AGAINST THE ENDOWMENT. |
| PART X, LINE 2: | THE MUSEUM HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED TAX-EXEMPT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE MUSEUM BELIEVES THAT NO LIABILITIES ARE REQUIRED TO ACCRUE FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | INVESTMENTS | $2,931,879 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $4,383,858 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | INVESTMENTS | $15,242,235 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | INVESTMENTS | $69,643 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | INVESTMENTS | $237,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $22,865,038 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,865,038 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAY XU | ||||||||||||||
| DIRECTOR OF MUSEUM | $547,210 | $0 | $69,731 | $0 | $0 | $0 | $49,708 | $0 | $29,155 | $0 | $695,804 | $0 | $0 | $0 |
| ROB MINTZ | ||||||||||||||
| DEPUTY DIR. OF ART & PROGRAM | $217,093 | $0 | $0 | $0 | $0 | $0 | $44,372 | $0 | $2,074 | $0 | $263,539 | $0 | $0 | $0 |
| SARA LEE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $241,744 | $0 | $0 | $0 | $0 | $0 | $5,777 | $0 | $0 | $0 | $247,521 | $0 | $0 | $0 |
| BANAFSHEH PERRONE | ||||||||||||||
| CHIEF OF STAFF (START 03/21) | $199,344 | $0 | $0 | $0 | $0 | $0 | $4,738 | $0 | $14,872 | $0 | $218,954 | $0 | $0 | $0 |
| YAEL EYTAN | ||||||||||||||
| CHIEF MARKETING & COMMUNICATIONS OFF | $192,665 | $0 | $0 | $0 | $0 | $0 | $4,623 | $0 | $14,131 | $0 | $211,419 | $0 | $0 | $0 |
| FORREST MCGILL | ||||||||||||||
| MANAGER I | $162,760 | $0 | $0 | $0 | $0 | $0 | $31,809 | $0 | $10,280 | $0 | $204,849 | $0 | $0 | $0 |
| CALEN MCELDOWNEY | ||||||||||||||
| DIRECTOR OF MUSEUM SECURITY | $157,946 | $0 | $0 | $0 | $0 | $0 | $31,809 | $0 | $8,661 | $0 | $198,416 | $0 | $0 | $0 |
| CAROL SHERPA | ||||||||||||||
| CONSTRUCTION PROJECT MANAGER | $166,915 | $0 | $12,115 | $0 | $0 | $0 | $3,598 | $0 | $9,943 | $0 | $192,571 | $0 | $0 | $0 |
| KO KO ZIN | ||||||||||||||
| BUILDINGS & GROUNDS MAINTENANCE S.I. | $152,049 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,745 | $0 | $175,794 | $0 | $0 | $0 |
| JODY HART | ||||||||||||||
| DIRECTOR OF I.T. | $149,523 | $0 | $500 | $0 | $0 | $0 | $3,471 | $0 | $15,467 | $0 | $168,961 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE 2020 CALENDAR YEAR, THE DIRECTOR OF THE MUSEUM RECEIVED A BONUS PAYMENT OF $69,731, AND THE PAYMENT WAS INCLUDED IN 2020 FORM W-2 AND REPORTED ON SCH J, PART II, COLUMN B(II). THE DIRECTOR OF THE MUSEUM IS ELIGIBLE ANNUALLY FOR A BONUS WHICH IS APPROVED BY THE BOARD'S COMPENSATION COMMITTEE BASED ON HIS PERFORMANCE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 352273601 | BondIssuerEIN |
| Bond Issued | 2011-02-11 | BondIssuedDt |
| Issue Price | $96,985,000 | IssuePriceAmt |
| Purpose | REFUND BONDS ISSUED 2/3/2005 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $17,755,000 | RetiredAmt |
| Total Proceeds | $96,985,000 | TotalProceedsAmt |
| In Reserve Fund | $6,473,584 | InReserveFundAmt |
| Issuance Costs From Proceeds | $1,439 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $96,983,561 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | Yes (1) | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 18.800000000000 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | Yes (1) | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 2C: | FormAndLineReferenceDesc |
| Explanation | (A) ISSUER NAME: CALIFORNIA ENTERPRISE DEVELOPMENT AUTHOR, DATE THE INTERIM ARBITRAGE REBATE COMPUTATION WAS PERFORMED: 2/22/21 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $324,373 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE OFFICE MAKES AVAILABLE AND SENDS THE PUBLIC DISCLOSURE COPY OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE FOUNDATION BOARD FOR REVIEW AND APPROVAL BEFORE FILING. WE ALSO SEND THE PUBLIC DISCLOSURE COPY OF THE FORM 990 TO THE FULL FOUNDATION BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS BOARD MEMBERS AND STAFF. TRUSTEES ARE ASKED TO INFORM THE BOARD IN ADVANCE AND AS FULLY AS PRACTICABLE OF ANY TRANSACTIONS WITH THE MUSEUM OR THROUGH A BUSINESS RELATIONSHIP WITH AN ASIAN ART COMMISSIONER OR A FOUNDATION TRUSTEE IN WHICH THEY HAVE AN ECONOMIC INTEREST IN ORDER FOR THE TRUSTEES TO REVIEW AND APPROVE OR DISAPPROVE THE TRANSACTION. IF A CONFLICT IS DETERMINED TO EXIST, THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS STIPULATED BY AN EMPLOYMENT CONTRACT WITH THE ORGANIZATION. THE CHAIR OF THE BOARD AND THE COMPENSATION COMMITTEE NEGOTIATE THIS EMPLOYMENT CONTRACT WITH THE DIRECTOR PRIOR TO ITS APPROVAL BY THE FULL BOARD. THE BOARD'S COMPENSATION COMMITTEE RELIES UPON SURVEY DATA FROM OTHER LIKE ARTS ORGANIZATIONS TO DETERMINE THE MARKET VALUE OF THE DIRECTOR'S POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND THE PUBLIC DISCLOSURE COPY OF FORM 990S ARE POSTED TO THE ASIAN ART MUSEUM WEBSITE. ALL OTHER INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (3) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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