2015-05-15T13:52:30-05:00 2014-06-30 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 28TH FL SAN FRANCISCO CA 94104 990 2013-07-01 943338239 MUSEUM OF THE AFRICAN DIASPORA (MOAD) MUSE 4153587200 685 MISSION ST SAN FRANCISCO CA 94115 LINDA HARRISON EXECUTIVE DIRECTOR 4153587200 2015-05-06 1 STEPHEN D MAYER P00022797 4156914040 2015-05-06 2013 2016-03-07 17:11:31Z LINDA HARRISON 685 MISSION ST SAN FRANCISCO CA 94115 1791177 0 X WWW.MOADSF.ORG X 2002 CA MUSEUM, CULTURAL & EDUCATIONAL SERVICES 11 11 31 57 0 0 1849547 1399424 92428 63058 -16501 57147 63271 29494 1988745 1549123 0 0 0 0 828255 635814 0 0 573066 1561961 1453671 2390216 2089485 -401471 -540362 11028715 10510428 136503 158578 10892212 10351850 MUSEUM, CULTURAL & EDUCATIONAL SERVICES. 0 0 327465 63058 EXHIBITIONS 246490 EDUCATION 192543 PUBLIC PROGRAMS 132701 132701 899199 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 31 1 0 0 0 0 0 1 1 0 0 0 X 11 11 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 DEBORAH SANTANA VICE CHAIR 0.00 X X 0 0 0 JOYCE JACKSON DIXON SECRETARY 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 EDWARD T HAWTHORNE 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 0 0 0 0 0 0 0 0 45472 425589 500000 428363 1399424 EXHIBITION 812900 63058 63058 63058 17060 0 17060 17060 17060 172980 115833 57147 57147 57147 109116 425589 109116 0 29539 17105 12434 12434 1549123 63058 0 86641 X 102083 28072 25521 48490 464335 249430 87595 127310 18424 9027 3679 5718 50972 24973 10179 15820 185625 185625 332059 204061 59845 68153 39714 21209 1696 16809 197280 76012 57741 63527 58664 31291 10717 16656 2651 2651 153038 69452 28310 55276 33704 6842 4028 22834 309084 151428 61725 95931 32779 18344 5651 8784 INVENTORY WRITE-OFF 61311 61311 PRINTING AND PUBLICATIO 34811 2902 8001 23908 MISCELLANEOUS 6815 527 3188 3100 DUES, LICENSES, AND SER 6136 2978 2408 750 2089485 899199 617220 573066 267659 473180 491375 216667 124790 23401 8851 61901 12681385 3140212 9818064 9541173 115870 0 202106 194106 11028715 10510428 133278 107778 3225 50800 136503 158578 X 10125285 10129573 766927 222277 10892212 10351850 11028715 10510428 -540362 0 X 0 1 X 1 0 X 1661756 1064771 2177910 1849547 1399424 8153408 1661756 1064771 2177910 1849547 1399424 8153408 8153408 -14017 13759 10742 -16501 57147 51130 8204538 159985 0.99380 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 11851770 2370352 9481418 794721 767193 27528 34894 2667 32227 9541173 1549123 0 1549123 0 1549123 2089485 0 2089485 0 2089485 GALA 534705 425589 109116 109116 534705 425589 109116 109116 109116 0 X X X X X 0 0 0 0 0 0 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 166,600. MANAGEMENT AND GENERAL EXPENSES 46,143. FUNDRAISING EXPENSES 50,705. TOTAL EXPENSES 263,448. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 37,461. MANAGEMENT AND GENERAL EXPENSES 13,702. FUNDRAISING EXPENSES 17,448. TOTAL EXPENSES 68,611.