2017-05-11T19:17:34-05:00 2016-06-30 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2015-07-01 942909759 ANGEL ISLAND IMMIGRATION STATION FOUNDATION ANGE 4153489200 5 THIRD STREET 700 NO 700 SAN FRANCISCO CA 94103 KATHERINE TOY PRESIDENT 4153489200 2017-05-11 1 DAVID M BOTT P01295922 4159251120 2017-05-11 2015 2021-01-29 14:40:06Z KATHERINE TOY 5 THIRD STREET 700 NO 700 SAN FRANCISCO CA 94103 649633 0 X WWW.AIISF.ORG X 1983 CA TO 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. 13 13 4 25 0 0 678835 546516 0 0 102 0 0 31427 678937 577943 0 0 0 0 352556 271502 0 0 70416 386203 403484 738759 674986 -59822 -97043 264953 167937 14364 14391 250589 153546 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 343339 CAPITAL CAMPAIGN - AS STEWARD FOR THE PRESERVATION PROGRAM FOR THE STATE OF CALIFORNIA'S ANGEL ISLAND IMMIGRATION STATION, AND IN A THRE-WAY COLLABORATION WITH THE CALIFORNIA STATE PARKS AND THE GOLDEN GATE NATIONAL RECREATION AREA OF THE NATIONAL PARK SERVICE, AAISF HAS BEEN DESIGNATED AS THE FUNDRAISING ENTITY FOR THE ISLAND'S $50 MILLION PRESERVATION AND RESTORATION EFFORT. 133953 EDUCATIONANGEL ISLAND IMMIGRATION STATION FOUNDATION CONTINUES TO RESEARCH THE COMPLEX STORIES OF ANGEL ISLAND IMMIGRANTS. IN FISCAL YEAR 2011, A NEW WEB BASED TOOL WAS ADDED TO THEY WEBSITE WHICH ALLOWS PEOPLE TO UPLOAD THERE FAMILY'S IMMIGRANT STORIES WITH PHOTOGRAPHS AND VIDEO ATTACHMENTS. ANGEL ISLAND IMMIGRATION STATION FOUNDATION STAFF AND VOLUNTEERS CONTINUE TO COMPILE A DATABASE OF THE STORIES RELATING TO JEWISH REFUGES FROM NAZI GERMANY AND AUSTRIA WHO WERE DETAINED ON THE ISLAND IN 1939 AND 1940. OTHER STORIES RELATE TO CHINESE, JAPANESE, RUSSION, FILIPINO, AND SOUTH ASIAN IMMIGRANTS, ALL OF WHOM SPENT TIME AT THE ANGEL ISLAND IMMIGRATION STATION. 477292 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 16 0 1 4 1 0 0 0 0 0 0 0 0 X 13 13 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 5 THIRD STREET 700 NO 700 SAN FRANCISCO CA 94103 BUCK GEE BOARD MEMBER 5.00 X 0 0 0 KATHERINE TOY PRESIDENT 3.00 X X 0 0 0 HENRY DER SECETARY 2.00 X X 0 0 0 LARRY LOW TREASURER 2.00 X X 0 0 0 ANNE CHEN BOARD MEMBER 1.00 X 0 0 0 GERRYE WONG BOARD MEMBER 1.00 X 0 0 0 JOHN CU VICE PRESIDENT 1.00 X X 0 0 0 HEATHER FONG BOARD MEMBER 1.00 X 0 0 0 ROSEMARIE NAHM BOARD MEMBER 1.00 X 0 0 0 DARLENE CHIU BRYANT BOARD MEMBER 1.00 X 0 0 0 SONNY LULLA BOARD MEMBER 1.00 X 0 0 0 PAUL CHIN BOARD MEMBER 1.00 X 0 0 0 NOBUKO SAITO CLEARY BOARD MEMBER 1.00 X 0 0 0 J MICHAEL MCKECHNIE EXECUTIVE DIRECTOR 40.00 X 130000 0 0 130000 0 0 1 0 0 0 0 182330 364186 2973 546516 71690 182330 71690 0 OTHER INCOME 511130 31427 31427 31427 577943 31427 0 0 X 130000 50000 40000 40000 96000 89582 3063 3355 28044 16631 3976 7437 17458 10494 3186 3778 9000 2700 6300 300882 271560 23789 5533 7749 7303 435 11 36565 10401 26164 7510 5135 166 2209 2326 892 137 1297 270 270 3276 3276 PRINTING AND PUBLICATIO 10923 3793 2521 4609 MISCELLANEOUS 9122 3374 5598 150 POSTAGE 4977 291 2779 1907 TELECOMMUNICATIONS 4833 1295 3538 6051 3841 2080 130 674986 477292 127278 70416 201359 87138 47500 63463 13069 7341 43767 43767 270 0 2755 9995 264953 167937 14364 14391 14364 14391 X 73687 97495 176902 56051 250589 153546 264953 167937 -97043 0 X 0 1 X 0 0 X 2609800 576665 452209 678937 546516 4864127 2609800 576665 452209 678937 546516 4864127 4864127 51 102 153 1660 31426 33086 4897366 1116 0.99320 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43767 43767 0 0 DEPOSITS 9995 9995 X 577943 0 577943 0 577943 674986 0 674986 0 674986 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 254020 182330 71690 50791 20899 254020 182330 71690 50791 20899 71690 0 FORM 990, PART VI, SECTION B, LINE 11 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 254,332. MANAGEMENT AND GENERAL EXPENSES 18,666. FUNDRAISING EXPENSES 4,730. TOTAL EXPENSES 277,728. PAYROLL SERVICES AND BANK FEES: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 5,123. FUNDRAISING EXPENSES 803. TOTAL EXPENSES 6,056. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 17,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,098.