2016-02-18T16:41:46-06:00 2015-06-30 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2014-07-01 942909759 ANGEL ISLAND IMMIGRATION STATION FOUNDATION ANGE 4153489200 5 THIRD STREET 700 NO 700 SAN FRANCISCO CA 94103 MICHAEL MCKECHNIE EXECUTIVE DIRECTOR 4153489200 2016-02-18 1 DAVID M BOTT P01295922 4159251120 2016-01-13 2014 2016-08-17 19:52:53Z MICHAEL MCKECHNIE 5 THIRD STREET 700 NO 700 SAN FRANCISCO CA 94103 751489 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 0 0 0 452209 678835 0 0 51 102 43 0 452303 678937 0 0 0 0 336306 352556 0 0 88183 282684 386203 618990 738759 -166687 -59822 314899 264953 12882 14364 302017 250589 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 350281 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. 164213 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. 514494 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 14 0 1 4 0 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 X BUCK GEE PRESIDENT 5.00 X X 0 0 0 KATHERINE TOY VICE 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 BOARD MEMBER 1.00 X 0 0 0 HEATHER FONG BOARD MEMBER 1.00 X 0 0 0 RODNEY FONG 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 0 0 0 1 0 0 0 0 155742 523093 678835 102 102 72552 155742 72552 0 678937 0 0 102 X 293566 181312 55938 56316 35617 21122 5050 9445 23373 14049 4266 5058 9000 2700 6300 285882 258840 22002 5040 8224 7750 462 12 1720 135 1579 6 36176 10290 25886 10753 7352 238 3163 3898 1495 229 2174 885 885 2703 2703 PRINTING AND PUBLICATIO 11427 3968 2637 4822 SUPPLIES 5302 2845 2084 373 POSTAGE 4631 271 2586 1774 TELECOMMUNICATIONS 4422 1185 3237 1180 1180 738759 514494 136082 88183 225203 201359 56307 47500 11979 13069 43767 43497 1155 270 20255 2755 314899 264953 12882 14364 12882 14364 X 216100 73687 85917 176902 302017 250589 314899 264953 -59822 8394 0 X X 1 X 0 1 0 X 1305628 2609800 576665 452209 678937 5623239 1305628 2609800 576665 452209 678937 5623239 5623239 51 102 153 1660 1660 5625052 1116 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43767 43497 270 270 X 687331 8394 8394 678937 0 678937 738759 0 738759 0 738759 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 8,394. ANNUAL GALA EVENT 228294 155742 72552 25000 47552 228294 155742 72552 25000 47552 72552 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR PROVIDES THE BOARD OF DIRECTORS WITH A DRAFT COPY OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990. ONCE THE DRAFTS ARE APPORVED, COPIES ARE KEPT WITHIN THE FOUNDATION'S OFFICES FOR PUBLIC INSPECTION UPON REQUEST. 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 224,221. MANAGEMENT AND GENERAL EXPENSES 16,456. FUNDRAISING EXPENSES 4,170. TOTAL EXPENSES 244,847. PAYROLL SERVICES AND BANK FEES: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 5,546. FUNDRAISING EXPENSES 870. TOTAL EXPENSES 6,558. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 34,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,477. PART XII, LINE 2C NO CHANGES IN PROCEDURES FROM PRIOR YEAR.