2021-05-17T17:17:26-05:00 2020-06-30 942290202 SHEA LABAGH DOBBERSTEIN PC 44 MONTGOMERY STREET SUITE 3200 SAN FRANCISCO CA 94104 990 2019-07-01 943338239 MUSEUM OF THE AFRICAN DIASPORA (MOAD) MUSE 4153587200 685 MISSION STREET SAN FRANCISCO CA 94105 MONETTA WHITE EXECUTIVE DIRECTOR 4153587200 2021-05-17 1 EDWARD T HANLEY JR P00441658 4153974444 2021-05-17 2019 2022-09-23 18:48:47Z MONETTA WHITE 685 MISSION STREET SAN FRANCISCO CA 94105 3940349 0 X WWW.MOADSF.ORG X 2002 CA MUSEUM, CULTURAL & EDUCATIONAL SERVICES 13 13 20 57 0 0 2442247 3202909 110815 88939 0 0 234570 215086 2787632 3506934 0 0 0 0 1212367 1281449 0 0 603905 2151825 2925245 3364192 4206694 -576560 -699760 9104926 9398237 474483 232779 8630443 9165458 X THE MUSEUM OF THE AFRICAN DIASPORA (MOAD) INVITES EVERYONE TO ENGAGE IN THE CULTURAL EXPRESSION OF THE AFRICAN DIASPORA THROUGH CONTEMPORARYY ART. MOAD IS DEDICATED TO SHARING THE ART AND STORIES OF OUR COMMON AFRICAN HERITAGE WITH AUDIENCES FROM AROUND THE WORLD. 0 0 822332 124267 EXHIBITS THAT BLEND ART AND TECHNOLOGY WITH THE AFRICAN TRADITION OF STORYTELLING TO TELL THE STORY OF ORIGINS, MIGRATION, ADAPTATION AND TRANSFORMATION OF THE CULTURES AND CULTURAL BELIEFS AND PRACTICES OF AFRICAN DESCENDANTS THROUGH DISPLAY. 716560 EDUCATION PROGRAMS FOR ELEMENTARY, MIDDLE SCHOOL AND COLLEGE STUDENTS WITHIN THE REGION, INCLUDING SPECIAL NEEDS STUDENTS AND THEIR TEACHERS. INCLUDED IN THIS AREA ARE SPECIFIC EXHIBITS LINKED TO SPECIFIC CURRIUCA, PROFESSIONAL DEVELOPMENT EDUCATORS' WORKSHOPS, A CORE CURRICULUM ON THE AFRICAN DIASPORA FOR STUDENTS IN GRADES 6-12, SCHOOL GROUP TOURS AND FIELD TRIPS, AND A VOCATIONAL PREPAREDNESS TRAINING PROGRAM THAT PROVIDES PRACTICAL, SKILL BASED TRAINING IN DIGITAL MEDIA TO YOUTH FROM SCHOOLS IN UNDERSERVED BAY AREA COMMUNITIES. 494438 PUBLIC PROGRAMS FEATURE FAMILY PROGRAMS, COLLOQUIA, LECTURES, WORKSHOPS, INTERACTIVE DEMONSTRATIONS, FILM SCREENINGS, GALLERY TALKS, AND THE HERITAGE CENTER WHICH OFFERS ORAL HISTORY AND HERITAGE PROGRAMS, ADULT TOURS, BOOK READINGS, DANCE, MUSIC AND THEATRICAL PERFORMANCES. THESE ACTIVITIES AIM TO EDUCATE, ENTERTAIN AND CHALLENGE AUDIENCES OF ALL AGES AND BACKGROUNDS. 985101 MAR-COM AND AUXILIARY PROGRAMS. 985101 3018431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 CA X X LINDA SPAIN DE BRUIN 4153974444 44 MONTGOMERY STREET SUITE 3200 SAN FRANCISCO CA 94104 L WADE ROSE CHAIR 1.00 X X 0 0 0 ERIC MCDONNELL TREASURER 1.00 X X 0 0 0 SUSAN E BROWN DIRECTOR 1.00 X 0 0 0 PEGGY WOODFORD FORBES VICE CHAIR 1.00 X X 0 0 0 YVETTE RADFORD DIRECTOR 1.00 X 0 0 0 JULIUS ROBINSON SECRETARY 1.00 X X 0 0 0 KIMBERLY HANSINK JOHNSON DIRECTOR 1.00 X 0 0 0 ROBERT S KENNEY DIRECTOR 1.00 X 0 0 0 ERIC FITZGERALD REED DIRECTOR 1.00 X 0 0 0 TIFFANY STEVENSON DIRECTOR 1.00 X 0 0 0 AMMANUEL ZEGEYE DIRECTOR 1.00 X 0 0 0 BERYL POTTER DIRECTOR 1.00 X 0 0 0 JILL COWAN DIRECTOR 1.00 X 0 0 0 MONETTA WHITE EXECUTIVE DIRECTOR 50.00 X 78462 0 3667 JAMES LEVENTHAL EXECUTIVE DIRECTOR 40.00 X 190000 0 9485 268462 0 13152 1 0 1 0 0 106094 1426616 803483 866716 12800 3202909 EXHIBITS 712110 88939 88939 88939 179758 0 179758 179758 179758 389678 1426616 389678 0 78469 43737 34732 34732 OTHER INCOME 712110 596 596 596 3506934 124267 0 179758 X 328441 220483 35685 72273 801569 542030 81866 177673 63741 37245 14288 12208 87698 59302 8957 19439 191288 191288 1590103 1383354 85148 121601 54921 37138 5609 12174 102257 61416 15641 25200 185630 3269 77655 104706 205283 138612 20935 45736 200580 67291 2494 130795 1470 994 150 326 357242 241567 36474 79201 27550 19219 2628 5703 EXHIBIT EXPENSE 161048 161048 0 0 BANK FEES 25414 17184 2596 5634 SUPPLIES 25273 15816 1061 8396 DUES & LICENSES 11488 7769 1173 2546 -214302 4694 710 -219706 4206694 3018431 584358 603905 257260 965954 101475 24034 7506 9123 25091 31640 13451923 5284543 8513488 8167380 200106 200106 9104926 9398237 248393 160254 150500 500 75590 72025 474483 232779 X 8525405 8986152 105038 179306 8630443 9165458 9104926 9398237 X -699760 1080000 154775 X X 0 1 X 1 0 X 2086453 2693072 1884674 2638974 4658929 13962102 2086453 2693072 1884674 2638974 4658929 13962102 13962102 8 205166 181632 190433 179758 756997 3521 377 596 4494 14723593 735423 0.94830 0.95220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12545922 4405894 8140028 906001 878649 27352 8167380 X 4962954 1080000 154775 1234775 3728179 -221245 -221245 3506934 4427939 0 4427939 -221245 -221245 4206694 PART X, LINE 2: THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THE MOAD IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). MOAD HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF JUNE 30, 2020 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSSARY. MOAD'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE OR FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN 154,775. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER EVENT EXPENSES -221,245. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EVENT EXPENSES -221,245. GALA AND AUCTION 1816294 1426616 389678 44431 93044 18159 234045 1816294 1426616 389678 44431 93044 18159 234045 389679 -1 X X X X X 0 0 0 0 0 0 0 0 0 JAMES LEVENTHAL EXECUTIVE DIRECTOR 190000 0 0 0 0 0 0 0 9485 0 199485 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS FORM 990 BEFORE FILING BY DISSEMINATING A DRAFT COPY TO ALL FINANCE COMMITTEE MEMBERS, THE EXECUTIVE DIRECTOR, AND THE OPERATIONS AND ACCOUNTING COORDINATOR. QUESTIONS AND COMMENTS ARE DISCUSSED DURING A FINANCE COMMITTEE MEETING. THE FORM 990 IS APPROVED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE EVALUATES THE MARKET RATES FOR SIMILAR EXECUTIVE DIRECTOR POSITIONS IN THE BAY AREA. INFORMATION IS GATHERED FROM PERSONAL CONNECTIONS AT OTHER NON-PROFIT ORGANIZATIONS, GUIDESTAR AND OTHER PROFESSIONAL RECRUITERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY HAS NOT YET BEEN ADOPTED BY THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 162,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,676. EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 2,071. MANAGEMENT AND GENERAL EXPENSES 5,400. FUNDRAISING EXPENSES 38,981. TOTAL EXPENSES 46,452. PROGRAM RELATED CONTRACTORS/EXPENSE: PROGRAM SERVICE EXPENSES 101,644. MANAGEMENT AND GENERAL EXPENSES 14,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,576. EDUCATION CONTRACTOR & CONSULTANTS: PROGRAM SERVICE EXPENSES 57,543. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 28,620. TOTAL EXPENSES 86,313. HR RELATED EXPENSES: PROGRAM SERVICE EXPENSES 37,363. MANAGEMENT AND GENERAL EXPENSES 10,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,406. ARTIST FEES: PROGRAM SERVICE EXPENSES 7,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,072. HONORARIA: PROGRAM SERVICE EXPENSES 29,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,200. STIPEND: PROGRAM SERVICE EXPENSES 8,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,504. TEMPORARY CONTRACT: PROGRAM SERVICE EXPENSES 5,279. MANAGEMENT AND GENERAL EXPENSES 623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,902. IN-KIND RENT: PROGRAM SERVICE EXPENSES 972,000. MANAGEMENT AND GENERAL EXPENSES 54,000. FUNDRAISING EXPENSES 54,000. TOTAL EXPENSES 1,080,000. OTHER FEES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. FORM 990, PART XI, LINE 9: PAYCHECK PROTECTION PROGRAM FUNDS 154,775. PART XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C THE GOVERNING BODY OF THE ORGANIZATION IS IN CHARGE OF THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.