2016-04-15T12:45:51-05:00 2015-06-30 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 28TH FL SAN FRANCISCO CA 94104 990 2014-07-01 943338239 MUSEUM OF THE AFRICAN DIASPORA (MOAD) MUSE 4153587200 685 MISSION ST SAN FRANCISCO CA 94115 LINDA HARRISON EXECUTIVE DIRECTOR 4153587200 2016-04-15 1 STEPHEN D MAYER P00022797 4156914040 2016-03-25 2014 2016-08-17 19:52:53Z LINDA HARRISON 685 MISSION ST SAN FRANCISCO CA 94115 2511986 0 X WWW.MOADSF.ORG X 2002 CA MUSEUM, CULTURAL & EDUCATIONAL SERVICES 13 13 32 58 168 0 1399424 2262476 63058 44719 57147 25 29494 33478 1549123 2340698 0 0 0 0 635814 775023 0 0 629324 1453671 1590365 2089485 2365388 -540362 -24690 10510428 10925023 158578 597863 10351850 10327160 MOAD DEVELOPED AS PART OF A PUBLIC/PRIVATE PARTNERSHIP LED BY THE SAN FRANCISCO REDEVELOPMENT AGENCY (RDA) IN COOPERATION WITH THE SAN FRANCISCO MAYOR'S OFFICE AND THE DEVELOPERS OF THE NEIGHBORING ST. REGIS TOWER FOR MUSEUM, CULTURAL & EDUCATIONAL SERVICES. 0 0 421755 44719 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. 320859 0 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. 166385 0 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. 87675 0 87675 996674 1 1 0 0 0 0 0 1 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 58 0 32 1 0 0 0 0 0 1 1 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 28TH FLOOR SAN FRANCISCO CA 94104 X L WADE ROSE CHAIR 0.00 X X 0 0 0 YVETTE HOLLINGSWORTH CLARK DIRECTOR 0.00 X 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 DIRECTOR 0.00 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 175000 0 0 175000 0 0 1 0 1 0 0 97150 375407 660467 1129452 2262476 EXHIBITION 812900 44719 44719 44719 25 25 22220 0 22220 22220 22220 137018 375407 137018 0 45360 34270 11090 11090 OTHER INCOME 900099 168 168 168 2340698 44719 168 33335 175000 52500 43750 78750 523991 272179 148878 102934 19537 9075 5384 5078 56495 26242 15569 14684 500233 178139 213720 108374 121498 84983 36515 37807 15513 5775 16519 82402 38275 22709 21418 14991 14991 197078 91542 54311 51225 137397 47107 9348 80942 3929 3929 340315 158075 93784 88456 28764 17169 5967 5628 EXHIBIT EXPENSES 51435 51435 0 0 PRINTING & PUBLICATIONS 29921 15347 4250 10324 BANK FEES 21642 21642 MISCELLANEOUS 17855 6717 3986 7152 5098 2368 1405 1325 2365388 996674 739390 629324 473180 378141 216667 370360 23401 22415 61901 22821 13397706 3480526 9541173 9917180 194106 214106 10510428 10925023 107778 159263 50800 138600 300000 158578 597863 X 10129573 9932160 222277 395000 10351850 10327160 10510428 10925023 -24690 0 X 0 1 X 1 0 X 1064771 2177910 1849547 1399424 2262644 8754296 1064771 2177910 1849547 1399424 2262644 8754296 8754296 13759 10742 -16501 57147 25 65172 8819468 159985 0.99260 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 12530423 2693038 9837385 867283 787488 79795 9917180 2340698 0 2340698 0 2340698 2365388 0 2365388 0 2365388 GALA 512425 375407 137018 137018 512425 375407 137018 137018 137018 0 X X X X X 0 0 0 0 0 0 0 0 0 LINDA HARRISON EXECUTIVE DIRECTOR 175000 0 0 0 0 0 0 0 0 0 175000 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.