2017-05-15T18:23:45-05:00 2016-06-30 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 30TH FL SAN FRANCISCO CA 94104 990 2015-07-01 943338239 MUSEUM OF THE AFRICAN DIASPORA (MOAD) MUSE 4153587200 685 MISSION ST SAN FRANCISCO CA 94105 LINDA HARRISON EXECUTIVE DIRECTOR 4153587200 2017-05-12 1 STEPHEN D MAYER P00022797 4156914040 2017-05-12 2015 2021-01-29 14:40:06Z LINDA HARRISON 685 MISSION ST SAN FRANCISCO CA 94105 2605685 0 X WWW.MOADSF.ORG X 2002 CA MUSEUM, CULTURAL & EDUCATIONAL SERVICES 13 13 21 58 -18783 0 2262476 2086453 44719 122054 25 8 33478 171065 2340698 2379580 0 0 0 0 775023 1090218 0 0 944070 1590365 1828767 2365388 2918985 -24690 -539405 10925023 10290973 597863 503218 10327160 9787755 THE MUSEUM OF THE AFRICAN DIASPORA (MOAD) INVITES EVERYONE TO ENGAGE IN THE CULTURAL EXPRESSION OF THE AFRICAN DIASPORA THROUGH CONTEMPORARY ART. MOAD IS DEDICATED TO SHARING THE ART AND STORIES OF OUR COMMON AFRICAN HERITAGE WITH AUDIENCES FROM AROUND THE WORLD. 0 0 383268 122054 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 DISPLAYS. 441313 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 CURRICULA, 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. 210048 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. 313545 313545 1348174 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 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 4156914043 235 MONTGOMERY STREET 30TH FLOOR SAN FRANCISCO CA 94104 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 DIERDRE LUDDINGTON DIRECTOR 0.00 X 0 0 0 SARAH LADIPO MANYIKA DIRECTOR 0.00 X 0 0 0 YVETTE RADFORD DIRECTOR 0.00 X 0 0 0 JULIUS ROBINSON DIRECTOR 0.00 X 0 0 0 JOYCE JACKSON DIXON SECRETARY 0.00 X X 0 0 0 KIMBERLY HANSINK JOHNSON DIRECTOR 0.00 X 0 0 0 DORIAN WEBB DIRECTOR 0.00 X 0 0 0 LINDA HARRISON EXECUTIVE DIRECTOR 60.00 X 178125 0 0 MICHAEL WARR DEPUTY DIRECTOR 40.00 X 107647 0 0 285772 0 0 2 0 1 0 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 30TH FLOOR SAN FRANCISCO CA 94104 ACCOUNTING SERVICES 158500 1 125201 442693 1196239 322320 12673 2086453 EXHIBITION 812900 122054 122054 122054 8 8 140913 0 140913 140913 140913 173881 442693 192664 -18783 -18783 61935 33441 28494 28494 OTHER INCOME 900099 20441 20441 20441 2379580 122054 -18783 189856 X 181597 54479 45399 81719 772136 384732 135539 251865 57844 26638 10974 20232 78641 36216 14919 27506 5000 5000 168650 168650 389194 233045 59141 97008 104984 68635 12783 23566 77867 30994 21224 25649 15321 7057 2906 5358 16537 14760 1777 256336 118068 48627 89641 223481 53632 14676 155173 4184 1927 794 1463 364965 168103 69234 127628 27583 15349 4303 7931 EXHIBIT EXPENSES 97754 97754 PRINTING & PUBLICATIONS 62346 30077 9809 22460 DUES, LICENSES, AND SER 10474 4824 1987 3663 MISCELLANEOUS 4091 1884 776 1431 2918985 1348174 626741 944070 378141 268769 370360 203083 22415 19898 22821 12778 13432829 3845490 9917180 9587339 214106 199106 10925023 10290973 159263 193928 138600 66540 300000 242750 597863 503218 X 9932160 9627755 395000 160000 10327160 9787755 10925023 10290973 -539405 0 X 0 1 X 1 0 X 2177910 1849547 1399424 2262644 2086453 9775978 2177910 1849547 1399424 2262644 2086453 9775978 9775978 10742 -16501 57147 25 8 51421 20441 20441 9847840 550084 0.99270 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12545922 2975427 9570495 886907 870063 16844 9587339 2411928 32348 32348 2379580 0 2379580 2951333 32348 32348 2918985 0 2918985 GALA 616574 442693 173881 192664 616574 442693 173881 192664 192664 -18783 X X X X X 0 0 0 0 0 0 0 0 0 LINDA HARRISON EXECUTIVE DIRECTOR 178125 0 0 0 0 0 0 0 0 0 178125 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 172,494. MANAGEMENT AND GENERAL EXPENSES 34,203. FUNDRAISING EXPENSES 51,036. TOTAL EXPENSES 257,733. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 60,551. MANAGEMENT AND GENERAL EXPENSES 24,938. FUNDRAISING EXPENSES 45,972. TOTAL EXPENSES 131,461.