2018-05-15T15:21:10-05:00 2017-06-30 942290202 SHEA LABAGH DOBBERSTEIN PC 505 MONTGOMERY STREET FIFTH FLOOR SAN FRANCISCO CA 94111 990 2016-07-01 943338239 MUSEUM OF THE AFRICAN DIASPORA (MOAD) MUSE 4153587200 685 MISSION STREET SAN FRANCISCO CA 941054126 LINDA HARRISON EXECUTIVE DIRECTOR 4153587200 2018-05-14 1 EDWARD T HANLEY JR P00441658 4153974444 2018-05-14 2016 2022-09-23 18:48:47Z LINDA HARRISON 685 MISSION STREET SAN FRANCISCO CA 941054126 3263835 0 X WWW.MOADSF.ORG X 2002 CA MUSEUM, CULTURAL & EDUCATIONAL SERVICES 13 13 21 58 0 0 2086453 2678072 122054 124077 8 0 171065 234886 2379580 3037035 0 0 0 0 1090218 991745 0 0 331508 1828767 1600387 2918985 2592132 -539405 444903 10290973 10856007 503218 623349 9787755 10232658 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 408906 127598 EXHIBITIONS 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. 423600 EDUCATION PROGRAMS FOR ELEMETARY, 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. 260004 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. 487947 MAR-COM AND AUXILIARY PROGRAMS. 487947 1580457 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 54 0 1 21 1 0 0 0 0 0 1 1 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 505 MONTGOMERY STREET 5TH FLOOR SAN FRANCISCO CA 94111 L WADE ROSE CHAIR 0.00 X X 0 0 0 YVETTE HOLLINGSWORTH CLARK DIRECTOR 0.00 X 0 0 0 ERIC MCDONNELL TREASURER 0.00 X X 0 0 0 KOFI BONNER DIRECTOR 0.00 X 0 0 0 SUSAN E BROWN DIRECTOR 0.00 X 0 0 0 PEGGY WOODFORD FORBES VICE CHAIR 0.00 X X 0 0 0 SARAH LAPIDO MANYIKA DIRECTOR UNTIL JUNE 2017 0.00 X 0 0 0 YVETTE RADFORD DIRECTOR 0.00 X 0 0 0 JULIUS ROBINSON SECRETARY 0.00 X X 0 0 0 KIMBERLY HANSINK JOHNSON DIRECTOR 0.00 X 0 0 0 DORIAN WEBB DIRECTOR UNTIL JUNE 2017 0.00 X 0 0 0 JULIA CAMPBELL DIRECTOR 0.00 X 0 0 0 ROBERT S KENNEY DIRECTOR 0.00 X 0 0 0 ERIC FITZGERALD REED DIRECTOR 0.00 X 0 0 0 DANIEL BOWMAN DIRECTOR 0.00 X 0 0 0 LINDA HARRISON EXECUTIVE DIRECTOR 60.00 X 184104 0 1299 MICHAEL WARR DEPUTY DIRECTOR 40.00 X 125000 0 0 309104 0 1299 2 0 1 0 SD MEYER & ASSOCIATES LLC 235 MONTGOMERY STREET 30TH FLR SAN FRANCISCO CA 94111 ACCOUNTING SERVICES 161150 1 88303 725841 427031 1436897 2678072 EXHIBITION 812900 124077 124077 124077 205166 0 205166 205166 205166 196509 725841 196509 0 56490 30291 26199 26199 OTHER INCOME 900099 3521 3521 3521 3037035 127598 0 231365 X 209094 134351 50348 24395 662061 428219 156088 77754 57806 31729 20316 5761 62784 41553 13686 7545 168800 168800 353662 258787 69711 25164 99174 65638 21618 11918 83621 47590 23129 12902 14801 9796 3226 1779 6250 6250 216757 143199 47163 26395 124649 26859 11478 86312 2040 1350 445 245 365205 241709 79608 43888 26171 19060 4584 2527 EXHIBIT EXPENSE 95811 95811 BANK FEES 16304 10791 3554 1959 SUPPLIES 14610 9471 3681 1458 DUES & LICENSES 8257 5465 1800 992 4275 2829 932 514 2592132 1580457 680167 331508 268769 269489 203083 1096738 19898 11135 12778 57405 13432829 4210695 9587339 9222134 199106 199106 10290973 10856007 193928 191849 66540 82500 242750 349000 503218 623349 X 9627755 9238214 160000 994444 9787755 10232658 10290973 10856007 444903 0 X X 0 1 X 1 0 X 1849547 1399424 2262644 2086453 2693072 10291140 1849547 1399424 2262644 2086453 2693072 10291140 10291140 -16501 57147 25 8 205166 245845 3521 3521 10540506 180567 0.97630 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12545922 3378181 9167741 886907 832514 54393 9222134 X 3052035 15000 15000 3037035 0 3037035 2607132 15000 15000 2592132 0 2592132 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, 2017 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 YEAR, RESPECTIVELY AFTER THEY ARE FILED. GALA 922350 725841 196509 19200 155363 20275 1671 922350 725841 196509 19200 155363 20275 1671 196509 0 X X X X X 0 0 0 0 0 0 0 0 0 LINDA HARRISON EXECUTIVE DIRECTOR 184104 0 0 0 0 0 0 0 1299 0 185403 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 89,288. MANAGEMENT AND GENERAL EXPENSES 29,408. FUNDRAISING EXPENSES 16,212. TOTAL EXPENSES 134,908. EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 38,187. MANAGEMENT AND GENERAL EXPENSES 12,575. FUNDRAISING EXPENSES 6,922. TOTAL EXPENSES 57,684. PROGRAM RELATED CONTRACTORS/EXPENSES: PROGRAM SERVICE EXPENSES 83,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,125. EDUCATION CONTRACTORS & CONSULTANTS: PROGRAM SERVICE EXPENSES 48,187. MANAGEMENT AND GENERAL EXPENSES 940. FUNDRAISING EXPENSES 2,030. TOTAL EXPENSES 51,157. HR RELATED EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,788. 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.