ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO (EIN 94-1704765)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202021369349304477
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T15:41:29-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.127.87.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 19:16:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 13CE7C3651C6F89FC986245CBC0BFFDDFA97FED8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $52,982,782 | 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 | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $10,521 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,038 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,144,512 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,476,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,203,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,165,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,906,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,816,642 | CYInvestmentIncomeAmt |
| PY Other Revenue | $648,775 | PYOtherRevenueAmt |
| CY Other Revenue | $833,481 | CYOtherRevenueAmt |
| PY Total Revenue | $49,902,777 | PYTotalRevenueAmt |
| CY Total Revenue | $38,292,493 | 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 | $18,200,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,770,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,772,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,875,562 | PYOtherExpensesAmt |
| CY Other Expenses | $14,765,807 | CYOtherExpensesAmt |
| PY Total Expenses | $33,075,569 | PYTotalExpensesAmt |
| CY Total Expenses | $32,536,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,827,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,755,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $250,515,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $258,417,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,149,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,547,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,366,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,870,266 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,842,562 | ExpenseAmt |
| Revenue | $2,089,845 | 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. EXIT SURVEYS SUGGEST THAT THE MUSEUM HAS STRONG AND GLOBAL REACH - APPROXIMATELY 51% OF THE VISITORS CAME FROM THE BAY AREA AND 18% ORIGINATED FROM OUTSIDE THE US, 31% OF VISITORS ARE FROM OTHER PARTS OF THE UNITED STATES. ECHOING THE REGIONS ETHNIC MAKE-UP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,303,280 | 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. MORE THAN 17,000 OF THE MUSEUM'S 230,000 ANNUAL VISITORS PARTICIPATED IN ONE OF THE HUNDREDS OF PUBLIC PROGRAMS PRESENTED FROM JULY 1, 2018 TO JUNE 30, 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,112,410 | ExpenseAmt |
| Desc | TATTOOS IN JAPANESE PRINTSMAY 31 - AUG 18, 2019TATTOOS IN JAPANESE PRINTS UNCOVERS THE INTERPLAY BETWEEN INK ON PAPER AND INK ON SKIN IN MID-19TH CENTURY JAPAN, SHOWING HOW PRINTMAKERS TRANSFORMED EYE-CATCHING TATTOOS FROM A PASSING FAD INTO A LASTING ART FORM. WRITHING DRAGONS, COILING SNAKES, SWIRLING THUNDERCLOUDS, SNARLING LIONS. SUPERB PRINTS BY UTAGAWA KUNIYOSHI AND HIS CONTEMPORARIES FEATURING TATTOOED HEROES, WARRIORS AND STARS OF THE KABUKI STAGE REVEAL STYLES AND MOTIFS THAT HAVE INSPIRED TATTOO ARTISTS FOR MORE THAN 200 YEARS.THE BOLD BRUSH OF AU HO-NIENMAY 31 - AUG 18, 2019THE 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. TANABE CHIKUUNSAI IV: CONNECTIONMAY 31 - AUG 25, 2019CONNECTION IS THE FIRST WEST COAST INSTALLATION BY FOURTH-GENERATION BAMBOO ARTIST TANABE CHIKUUUNSAI IV, WHO WEAVES TOGETHER PAST AND PRESENT INTO ASTONISHING ROOM-SIZE SCULPTURES THAT HAVE CAPTIVATED AUDIENCES ACROSS THE GLOBE. CHIKUUNSAI IV BENDS AND PLAITS RARE TIGER BAMBOO, HARVESTED IN THE REMOTE MOUNTAINS OF KOCHI PREFECTURE, INTO SOARING, TWISTING FORMS THAT PUSH THE LIMITS OF BAMBOO ART. CONNECTION, COMMISSIONED BY THE ASIAN ART MUSEUM, PAYS HOMAGE TO CHIKUUNSAI IV'S FAMILY LINEAGE OF RENOWNED BAMBOO ARTISTS.KIMONO REFASHIONEDFEB 8 - MAY 5, 2019IN THE EARLY 1980S, JAPANESE AVANT-GARDE DESIGNERS TOOK PARIS BY STORM, DISRUPTING THE WORLD OF HAUTE COUTURE WITH THEIR MINIMALIST, DECONSTRUCTED CLOTHING. KIMONO REFASHIONED REVEALS THAT THIS WAS NOT THE FIRST TIME JAPANESE DESIGN PRINCIPLES HAD TRANSFORMED INTERNATIONAL FASHION. MORE THAN 35 GARMENTS FROM THE KYOTO COSTUME INSTITUTE CONVEY HOW THE MATERIALS, FORMS, TECHNIQUES AND DECORATIVE MOTIFS OF KIMONO HAVE IMPACTED GLOBAL STYLE FROM THE VICTORIAN ERA TO THE DIGITAL AGE.PAINTING IS MY EVERYTHING: ART FROM INDIA'S MITHILA REGIONSEP 7 - DEC 30, 2018DISCOVER THE BOLD ARTISTIC VISION OF 17 CONTEMPORARY ARTISTS, MANY OF THEM WOMEN, FROM THE PROVINCIAL MITHILA REGION OF INDIA. THEIR VISUALLY DELIGHTFUL WORK HAS RECEIVED COMMERCIAL SUCCESS, BRINGING MUCH-NEEDED INCOME TO THEIR FAMILIES AND CATALYZING SOCIAL CHANGE IN THE REGION. WORKING WITHIN A TRADITIONAL PAINTING STYLE, THESE ARTISTS ADDRESS TOPICS THAT ARE AT ONCE LOCAL AND GLOBAL, PERSONAL AND UNIVERSAL, FROM REFLECTIONS ON PIETY TO CURRENT EVENTS. HAROON MIRZA: THE NIGHT JOURNEYSEP 7 - DEC 9, 2018ELECTRICITY COMES ALIVE IN THE NIGHT JOURNEY, A MESMERIZING LIGHT AND SOUND INSTALLATION BY LONDON-BASED ARTIST HAROON MIRZA. MIRZA TRANSLATED AN INDIAN ISLAMIC MINIATURE PAINTING FROM THE MUSEUM COLLECTION INTO A SCORE, OR SOURCE CODE, THAT CONTROLS ELECTRICAL IMPULSES IN THE FORM OF SOUND, LIGHT AND COLOR. THIS IMMERSIVE ARTWORK, ARISING FROM THE ARTIST'S INTERESTS IN SUFI MYSTICISM, TRANCE MUSIC, MEDITATION AND OTHER CONSCIOUSNESS-ALTERING PRACTICES, ALLOWS US TO SEE, HEAR AND EVEN FEEL ART IN NEW WAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,258,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 (63 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 | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY F KAHN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRED M LEVIN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCY SUN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT L DUFFY | |||||||
| VICE PRESIDENT (LEFT 9/18) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KUMAR MALAVALLI | |||||||
| VICE PRESIDENT | 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 | |
| ALLISON ROSE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN TANENBAUM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE ADAMS KAHN EX OFFICIO | |||||||
| TRUSTEE (LEFT 9/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SUN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY N ALBERTS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHONG-MOON LEE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHOONGJA MARIA KAHNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE C MILLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORI BATES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIXON R DOLL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZA CASH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BURSTEIN BAUCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY WANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED EYCHANER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELINA AU | |||||||
| TRUSTEE (LEFT 6/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUIFEN CHAN | |||||||
| TRUSTEE (START 6/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INA GOODWIN TATEUCHI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE CHEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER KAO | |||||||
| TRUSTEE (START 1/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MAA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH F WILBUR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAPIL CHHIBBER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN J MARTIN | |||||||
| TRUSTEE (LEFT 7/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LATA KRISHNAN | |||||||
| TRUSTEE (START 6/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE TANG SCHILLING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA VARGAS HANDLEY | |||||||
| TRUSTEE (START 6/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA SAM HERTELENDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY POWELL GROSSMAN EX OFFICIO | |||||||
| TRUSTEE (LEFT 1/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRILL RANDOL SHERWIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE ALIOTO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIMI GARDNER GATES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCI NISHIMURA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAERA BAER | |||||||
| TRUSTEE (START 1/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS UNKOVIC | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEHONG CHEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD C BLUM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD YEN | |||||||
| TRUSTEE (START 9/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLE YOO | |||||||
| TRUSTEE (START 9/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA CHEUNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONGYEE YOON | |||||||
| TRUSTEE (START 1/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNO KAY OSTERWEIS | |||||||
| TRUSTEE (LEFT 9/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY CHANG | |||||||
| TRUSTEE (START 6/19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISTA BERKOVITZ | |||||||
| TRUSTEE (START 9/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIJAY SHRIRAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YOGEN DALAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY XU | |||||||
| DIRECTOR OF MUSEUM | 40.00 | Yes (X) | $554,305 | $0 | $60,014 | ||
| JOANNE CHOU | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $234,952 | $0 | $28,049 | ||
| NANCY SACKSON | |||||||
| CHIEF PHILANTHROPY OFFICE | 40.00 | Yes (X) | $229,215 | $0 | $23,989 | ||
| ROB MINTZ | |||||||
| DEPUTY DIR. OF ART & PROGRAM | 40.00 | Yes (X) | $171,999 | $0 | $49,343 | ||
| CATHERINE FINN | |||||||
| CHIEF HR OFFICER | 40.00 | Yes (X) | $161,846 | $0 | $13,311 | ||
| KIMBERLEY BUSH | |||||||
| DIRECTOR OF MUSEUM SERVICE | 40.00 | $142,507 | $0 | $29,893 | Yes (X) | ||
| FORREST MCGILL | |||||||
| SENIOR CURATOR | 40.00 | $139,896 | $0 | $34,838 | Yes (X) | ||
| BANAFSHEH PERRONE | |||||||
| DEP. CHIEF PHILANTHROPY | 40.00 | $138,227 | $0 | $19,761 | Yes (X) | ||
| MARY ANN NAKADATE KOTAS | |||||||
| SENIOR LEADER GIFTER OFFICER | 40.00 | $136,039 | $0 | $4,577 | Yes (X) | ||
| CAROL SHERPA | |||||||
| CONSTRUCTION PROJECT MANAGER | 40.00 | $134,424 | $0 | $18,211 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,043,410 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $281,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | 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 | $12,896,068 |
| CB2 BUILDERS | |||||
| 505 BEACH ST SUITE 210 | SAN FRANCISCO | CA | 94133 | CONSTRUCTION COST | $668,882 |
| WHY ARCHITECTURE | |||||
| 9520 JEFFERSON BLVD SUITE C | CULVER CITY | CA | 90232 | ARCHITECTURAL SERVICES | $495,864 |
| GOPPION MUSEUM WORKSHOPS INC | |||||
| 205 MT AUBURN ST | WATERTOWN | MA | 02472 | CONSTRUCTION COST | $420,606 |
| LENAT & PARTNERS INC | |||||
| 1633 BAYSHORE HIGHWAY SUITE 220 | BURLINGAME | CA | 94010 | ADVERTISING SERVICES | $413,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,520,016 | MembershipDuesAmt |
| Fundraising | $1,401,729 | FundraisingAmt |
| Government Grants | $11,095,488 | GovernmentGrantsAmt |
| All Other Contributions | $18,459,678 | AllOtherContributionsAmt |
| Noncash Contributions | $1,151,461 | NoncashContributionsAmt |
| Total Contributions | $32,476,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION REVENUE | 713990 | $1,092,562 | $1,092,562 |
| PUBLICATION REVENUE | 713990 | $40,524 | $40,524 |
| TOUR REVENUE | 713990 | $21,623 | $21,623 |
| OTHER REVENUE | 722210 | $10,750 | $10,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,165,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,270,090 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,521 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,259,569 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,432 | TotalRevenueColumnAmt |
| Exclusion | $6,432 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $369,957 | 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 | $369,957 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,957 | TotalRevenueColumnAmt |
| Exclusion | $369,957 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,181,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,634,448 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,546,552 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,546,552 | TotalRevenueColumnAmt |
| Exclusion | $1,546,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,355 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,401,729 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $516,649 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$467,294 | TotalRevenueColumnAmt |
| Exclusion | -$467,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,195,577 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $539,192 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $656,385 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 722210 | $187,938 | $187,938 |
| COMMISSION FROM CAFE | 722210 | $80,063 | $80,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,001 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,292,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,089,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,521 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,715,216 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,772 | TotalAmt |
| Program Services | $749,508 | ProgramServicesAmt |
| Management And General | $409,962 | ManagementAndGeneralAmt |
| Fundraising | $375,302 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,879,968 | TotalAmt |
| Program Services | $7,741,997 | ProgramServicesAmt |
| Management And General | $2,652,084 | ManagementAndGeneralAmt |
| Fundraising | $1,485,887 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,998 | TotalAmt |
| Program Services | $778,373 | ProgramServicesAmt |
| Management And General | $173,821 | ManagementAndGeneralAmt |
| Fundraising | $197,804 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,216,575 | TotalAmt |
| Program Services | $1,539,869 | ProgramServicesAmt |
| Management And General | $365,575 | ManagementAndGeneralAmt |
| Fundraising | $311,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,483 | TotalAmt |
| Program Services | $646,966 | ProgramServicesAmt |
| Management And General | $146,146 | ManagementAndGeneralAmt |
| Fundraising | $196,371 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,775 | TotalAmt |
| Program Services | $10,106 | ProgramServicesAmt |
| Management And General | $28,732 | ManagementAndGeneralAmt |
| Fundraising | $7,937 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,404 | TotalAmt |
| Program Services | $35,038 | ProgramServicesAmt |
| Management And General | $99,618 | ManagementAndGeneralAmt |
| Fundraising | $2,748 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,803 | TotalAmt |
| Program Services | $222,222 | ProgramServicesAmt |
| Management And General | $63,715 | ManagementAndGeneralAmt |
| Fundraising | $1,866 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,154 | TotalAmt |
| Program Services | $860,485 | ProgramServicesAmt |
| Management And General | $152,525 | ManagementAndGeneralAmt |
| Fundraising | $198,144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,003 | TotalAmt |
| Program Services | $440,362 | ProgramServicesAmt |
| Fundraising | $152,641 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,810 | TotalAmt |
| Program Services | $416,093 | ProgramServicesAmt |
| Management And General | $414,472 | ManagementAndGeneralAmt |
| Fundraising | $13,245 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,287 | TotalAmt |
| Program Services | $267,113 | ProgramServicesAmt |
| Management And General | $193,264 | ManagementAndGeneralAmt |
| Fundraising | $7,910 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,707 | TotalAmt |
| Program Services | $191,556 | ProgramServicesAmt |
| Management And General | $370,151 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,727 | TotalAmt |
| Program Services | $213,909 | ProgramServicesAmt |
| Management And General | $13,557 | ManagementAndGeneralAmt |
| Fundraising | $56,261 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,374 | TotalAmt |
| Program Services | $26,317 | ProgramServicesAmt |
| Management And General | $5,458 | ManagementAndGeneralAmt |
| Fundraising | $199,599 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,945,457 | TotalAmt |
| Program Services | $2,708,943 | ProgramServicesAmt |
| Management And General | $656,220 | ManagementAndGeneralAmt |
| Fundraising | $580,294 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518,867 | TotalAmt |
| Program Services | $2,408,636 | ProgramServicesAmt |
| Management And General | $595,176 | ManagementAndGeneralAmt |
| Fundraising | $515,055 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,503 | TotalAmt |
| Program Services | $371,911 | ProgramServicesAmt |
| Management And General | $58,855 | ManagementAndGeneralAmt |
| Fundraising | $1,737 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING/PUBLICATION | $661,822 | $322,468 | $3,899 | $335,455 |
| ACQUISITION | $486,912 | $486,912 | ||
| SHIPPING/FREIGHT | $386,264 | $284,334 | $17,939 | $83,991 |
| SUPPLIES | $227,300 | $178,851 | $39,762 | $8,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,638 | TotalAmt |
| Program Services | $356,283 | ProgramServicesAmt |
| Management And General | $45,069 | ManagementAndGeneralAmt |
| Fundraising | $40,286 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,536,603 | TotalAmt |
| Program Services | $21,258,252 | ProgramServicesAmt |
| Management And General | $6,506,000 | ManagementAndGeneralAmt |
| Fundraising | $4,772,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,617 | BOYAmt |
| EOY | $12,282 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,767,684 | BOYAmt |
| EOY | $3,089,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,139,884 | BOYAmt |
| EOY | $14,089,659 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,480 | BOYAmt |
| EOY | $135,010 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,113 | BOYAmt |
| EOY | $542,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,371 | BOYAmt |
| EOY | $278,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,099,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,392,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,844,011 | BOYAmt |
| EOY | $103,706,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,182,204 | BOYAmt |
| EOY | $96,628,919 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,823,570 | BOYAmt |
| EOY | $39,933,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,515,934 | BOYAmt |
| EOY | $258,417,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,067 | BOYAmt |
| EOY | $3,993,424 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,200 | BOYAmt |
| EOY | $952,340 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,767,814 | BOYAmt |
| EOY | $83,601,652 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,149,081 | BOYAmt |
| EOY | $88,547,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,755,853 | BOYAmt |
| EOY | $56,718,960 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,175,000 | BOYAmt |
| EOY | $75,070,306 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,436,000 | BOYAmt |
| EOY | $38,081,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,366,853 | BOYAmt |
| EOY | $169,870,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,515,934 | BOYAmt |
| EOY | $258,417,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,755,890 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,747,523 | 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 | $36,161,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,868,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,251,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,144,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,476,911 | CurrentTaxYearAmt |
| Total | $169,903,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,161,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,868,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,251,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,144,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,476,911 | CurrentTaxYearAmt |
| Total | $169,903,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,132,339 | SubstantialContributorsTotAmt |
| Public Support Total170 | $155,771,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,743,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,095,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,326,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,414,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,635,958 | CurrentTaxYearAmt |
| Total | $13,216,204 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,521 | CurrentTaxYearAmt |
| Total | $90,985 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $676,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $532,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,355 | CurrentTaxYearAmt |
| Total | $2,195,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $185,406,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,602,738 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74610 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,638,145 | BeginningYearBalanceAmt |
| Contributions | $3,178,929 | ContributionsAmt |
| Investment Earnings Or Losses | $527,112 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,670,248 | AdministrativeExpensesAmt |
| End Year Balance | $54,673,938 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,163,555 | BeginningYearBalanceAmt |
| Contributions | $4,684,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,860,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $69,410 | AdministrativeExpensesAmt |
| End Year Balance | $52,638,145 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11740 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26380 | 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 | $154,076,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,200,000 | DepreciationAmt |
| Book Value | $101,876,715 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,287,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,646,000 | DepreciationAmt |
| Book Value | $1,641,573 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $735,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,998 | DepreciationAmt |
| Book Value | $188,569 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,706,857 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - LIMITED PARTNERSHIP | $7,279,533 | F |
| INVESTMENTS - HELD IN TRUST | $1,082,856 | F |
| INVESTMENTS - HEDGE FUND INVESTMENTS | $16,618,174 | F |
| INVESTMENTS - OTHER INVESTMENTS | $14,953,293 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,933,856 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,605,717 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,747,523 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,052 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,796,575 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,809,142 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$516,649 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$516,649 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,292,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,102,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,052 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,052 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,053,252 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$516,649 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$516,649 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,536,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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. THERE WERE NO DEACCESSIONS DURING THE YEAR END JUNE 30, 2019. |
| 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, 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -516,649. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -516,649. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | INVESTMENTS | $2,676,038 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | INVESTMENTS | $1,779,333 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | INVESTMENTS | $8,804,549 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | INVESTMENTS | $116,529 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | INVESTMENTS | $44,403 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | INVESTMENTS | $226,316 |
| 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 | $13,647,168 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,647,168 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,451,084 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,401,729 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,355 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $94,792 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $254,229 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $167,628 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,451,084 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,401,729 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,355 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $94,792 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $254,229 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $167,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $516,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$467,294 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 | $442,305 | $0 | $112,000 | $0 | $0 | $0 | $40,089 | $0 | $19,925 | $0 | $614,319 | $0 | $0 | $0 |
| JOANNE CHOU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $234,952 | $0 | $0 | $0 | $0 | $0 | $17,075 | $0 | $10,974 | $0 | $263,001 | $0 | $0 | $0 |
| NANCY SACKSON | ||||||||||||||
| CHIEF PHILANTHROPY OFFICE | $229,215 | $0 | $0 | $0 | $0 | $0 | $10,066 | $0 | $13,923 | $0 | $253,204 | $0 | $0 | $0 |
| ROB MINTZ | ||||||||||||||
| DEPUTY DIR. OF ART & PROGRAM | $171,999 | $0 | $0 | $0 | $0 | $0 | $32,163 | $0 | $17,180 | $0 | $221,342 | $0 | $0 | $0 |
| CATHERINE FINN | ||||||||||||||
| CHIEF HR OFFICER | $161,846 | $0 | $0 | $0 | $0 | $0 | $11,409 | $0 | $1,902 | $0 | $175,157 | $0 | $0 | $0 |
| KIMBERLEY BUSH | ||||||||||||||
| DIRECTOR OF MUSEUM SERVICE | $142,507 | $0 | $0 | $0 | $0 | $0 | $7,404 | $0 | $22,489 | $0 | $172,400 | $0 | $0 | $0 |
| FORREST MCGILL | ||||||||||||||
| SENIOR CURATOR | $139,896 | $0 | $0 | $0 | $0 | $0 | $26,160 | $0 | $8,678 | $0 | $174,734 | $0 | $0 | $0 |
| BANAFSHEH PERRONE | ||||||||||||||
| DEP. CHIEF PHILANTHROPY | $138,227 | $0 | $0 | $0 | $0 | $0 | $7,182 | $0 | $12,579 | $0 | $157,988 | $0 | $0 | $0 |
| CAROL SHERPA | ||||||||||||||
| CONSTRUCTION PROJECT MANAGER | $134,424 | $0 | $0 | $0 | $0 | $0 | $9,317 | $0 | $8,894 | $0 | $152,635 | $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 2018 CALENDAR YEAR, THE DIRECTOR OF THE MUSEUM RECEIVED A BONUS PAYMENT OF $112,000, AND THE PAYMENT WAS INCLUDED IN 2018 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. THE BONUS IS UP TO 15% OF HIS FOUNDATION SALARY AND A PORTION OF HIS 2017 BONUS THAT WAS PREVIOUSLY FORGOED. | 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 | $13,095,000 | RetiredAmt |
| Total Proceeds | $96,985,000 | TotalProceedsAmt |
| In Reserve Fund | $6,418,927 | 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 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 | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | 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: 3/8/16 | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $555,180 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $576,281 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | REFERENCE FORM 990, PART III, LINE 4B FOR NEW PROGRAMS OFFERED BY THE MUSEUM. |
| FORM 990, PART VI, SECTION A, LINE 2 | EX OFFICIO ANNE ADAMS KAHN IS THE SPOUSE OF THE PRESIDENT TIMOTHY F. KAHN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE OFFICE MAKES AVAILABLE AND SENDS A COMPLETE 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 FOUDNATION 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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