2019-11-04T15:31:51-06:00 2019-06-30 263789391 WMB2 LLP 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2018-07-01 942909759 ANGEL ISLAND IMMIGRATION STATION FOUNDATION ANGE 4153489200 870 MARKET ST NO 941 SAN FRANCISCO CA 94102 BUCK GEE PRESIDENT 4153489200 2019-10-29 1 DAVID M BOTT P01295922 4159251120 2019-10-29 12.222.164.35 2019-10-29 10:05:31 PD P 1DB5693C3AD35933B8B453B613BF515EBC783EEC 1DB5693C3AD35933B8B453B613BF515EBC783EEC 2018 2020-03-31 21:24:44Z BUCK GEE 870 MARKET ST NO 941 SAN FRANCISCO CA 94102 348188 0 X WWW.AIISF.ORG X 1983 CA SEE STATEMENTTO PRESERVE, RESTORE, AND INTERPRET THE ANGEL ISLAND IMMIGRATION STATION, A NATIONAL HISTORIC LANDMARK, AND CONDUCT PUBLIC EDUCATION ABOUT IMMIGRATION AND THE ROLE THAT ANGEL ISLAND IMMIGRATION STATION PLAYED. 12 12 3 25 0 0 0 200601 0 0 0 3368 0 68738 0 272707 0 0 0 0 0 52842 0 0 54580 0 118682 0 171524 0 101183 395778 474067 26409 3515 369369 470552 TO PRESERVE, RESTORE, AND INTERPRET THE ANGEL ISLAND IMMIGRATION STATION, A NATIONAL HISTORIC LANDMARK, AND CONDUCT PUBLIC EDUCATION ABOUT IMMIGRATION AND THE ROLE THAT THE ANGEL ISLAND IMMIGRATION STATION PLAYED. 0 0 31712 CAPITAL CAMPAIGN - AS STEWARD FOR THE PRESERVATION PROGRAM FOR THE STATE OF CALIFORNIA'S ANGEL ISLAND IMMIGRATION STATION, AND IN A THREE-WAY COLLABORATION WITH THE CALIFORNIA STATE PARKS AND THE GOLDEN GATE NATIONAL RECREATION AREA OF THE NATIONAL PARK SERVICE, AIISF HAS BEEN DESIGNATED AS THE FUNDRAISING ENTITY FOR THE ISLAND'S PRESERVATION AND RESTORATION EFFORT. 31712 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X THE ORGANIZATION 4153489200 870 MARKET ST NO 941 SAN FRANCISCO CA 94102 X BUCK GEE PRESIDENT 8.00 X X 0 0 0 ROSEMARIE NAHM VICE PRESIDENT 4.00 X X 0 0 0 JOHN CU SECRETARY 4.00 X X 0 0 0 HENRY DER BOARD MEMBER 2.00 X 0 0 0 DIEN YUEN BOARD MEMBER 2.00 X X 0 0 0 NATALIE HUEN BOARD MEMBER 2.00 X 0 0 0 PAUL CHIN BOARD MEMBER 1.00 X X 0 0 0 HEATHER FONG BOARD MEMBER 1.00 X 0 0 0 DARLENE CHIU-BRYANT BOARD MEMBER 2.00 X 0 0 0 SONNY LULLA BOARD MEMBER 1.00 X 0 0 0 RICHARD LUI BOARD MEMBER 1.00 X 0 0 0 NOBUKO SAITO CLEARY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200601 2384 200601 3368 3368 144219 75481 68738 68738 272707 0 0 72106 X 45575 7630 21314 16631 2961 324 1906 731 4306 723 1998 1585 56898 3708 32922 20268 50 50 2604 635 1969 19346 3563 9155 6628 3886 1886 1515 485 5608 5608 PROGRAM EXPENSES 11845 11845 TELECOMMUNICATIONS 8619 5006 3613 BANK AND CREDIT CARD FE 4206 120 4086 PRINTING AND PUBLICATIO 3386 129 3257 2234 1219 462 553 171524 31712 85232 54580 242338 110534 119612 338437 18471 19916 550 400 4294 3267 43767 43767 0 0 10513 1513 395778 474067 26409 3515 26409 3515 X 202066 278199 167303 192353 369369 470552 395778 474067 101183 0 X 0 1 X 0 0 X 678937 546516 404061 254444 269339 2153297 678937 546516 404061 254444 269339 2153297 2153297 102 82 55 3368 3607 31426 31426 2188330 0.98400 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43767 43767 0 0 X 272707 0 272707 0 272707 171524 0 171524 0 171524 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. ANNUAL GALA EVENT 144219 144219 59891 15590 144219 144219 59891 15590 75481 68738 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY A MEMBER OF THE ORGANIZATION'S BOARD. THIS INDIVIDUAL THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. THE BOARD PRESIDENT SIGNS THE EFILE AUTHORIZATION TO SEND THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY AS PART OF THE BUDGET PROCCESS AND WHICH IS IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G OTHER PROFESIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,708. MANAGEMENT AND GENERAL EXPENSES 32,922. FUNDRAISING EXPENSES 20,268. TOTAL EXPENSES 56,898.