EXECUTIVE DIRECTOR

2013-05-15T17:12:13-05:00 2012-06-30 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 12TH FL SAN FRANCISCO CA 94104 990 2011-07-01 943338239 MUSEUM OF THE AFRICAN DIASPORA (MOAD) MUSE 4153587200 685 MISSION ST SAN FRANCISCO CA 94115 GRACE STANISLAUS EXECUTIVE DIRECTOR 4153587200 2013-05-15 1 LINDA CLARK PHILLIPS P01402505 4156914040 2011 2016-02-24 21:20:13Z GRACE STANISLAUS 685 MISSION ST SAN FRANCISCO CA 94115 2374118 0 X WWW.MOADSF.ORG X 2002 CA MUSEUM, CULTURAL & EDUCATIONAL SERVICES 18 18 17 0 21821 0 915532 1093110 147610 175102 13759 0 616618 1077220 1693519 2345432 0 0 0 0 653921 744756 0 0 476026 1505731 1534910 2159652 2279666 -466133 65766 11297921 11366573 121132 136963 11176789 11229610 MUSEUM, CULTURAL & EDUCATIONAL SERVICES. 0 0 312545 49000 49000 EXHIBITIONS 265501 94459 97220 EDUCATION 35634 25000 28882 PUBLIC PROGRAMS 374697 374697 988377 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 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 0 1 13 0 1 17 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 CA X X KEVIN CASEY 4153587200 685 MISSION ST SAN FRANCISCO CA 94115 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 ANNA E BANKS DIRECTOR 0.00 X 0 0 0 KOFI BONNER DIRECTOR 0.00 X 0 0 0 ERIC BROWN DIRECTOR 0.00 X 0 0 0 SUSAN E BROWN DIRECTOR 0.00 X 0 0 0 LORETTA CLARK DIRECTOR 0.00 X 0 0 0 BRIAN CONLEY DIRECTOR 0.00 X 0 0 0 E DAVID ELLINGTON 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 OTIS MCGEE JR 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 DAIL ST CLAIRE DIRECTOR 0.00 X 0 0 0 MARC SPENCER PH D DIRECTOR 0.00 X 0 0 0 GRACE STANISLAUS EXECUTIVE DIRECTOR 60.00 X 160000 0 0 160000 0 0 1 0 1 0 0 28138 700000 364972 1093110 EDUCATION 611600 97220 97220 EXHIBITION 812900 49000 49000 PUBLIC PROGRAMS 812900 28882 28882 175102 1058634 3235 1055399 1055399 47272 25451 21821 21821 2345432 175102 21821 1055399 160000 80000 48000 32000 497994 131235 304914 61845 35359 21826 10138 3395 51403 16495 26632 8276 785 785 12500 12500 136149 100655 12203 23291 98133 88968 9165 59322 32665 26057 600 240175 76856 129694 33625 8437 4425 3841 171 2579 2579 387097 245463 122539 19095 26804 595 25612 597 DEVELOPMENT 212440 1726 2385 208329 EXHIBITION SERVICES 122432 121474 958 SPECIAL EVENTS 118464 50276 68188 PUBLIC PROGRAMS 37661 37624 37 71932 64483 7449 2279666 988377 815263 476026 469789 101434 570001 22500 125000 74008 76572 44066 6000 12695183 2563080 10418595 10132103 109046 161357 5810 154107 194106 11297921 11366573 121132 80910 0 56053 121132 136963 X 11176789 11229610 11176789 11229610 11297921 11366573 X 65766 -12945 X X 0 0 1 0 X 1844062 2029223 1661756 1064771 2177910 8777722 1844062 2029223 1661756 1064771 2177910 8777722 8777722 11705 -2291 -14017 13759 10742 19898 8797620 159985 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11849085 1782071 10067014 782150 780127 2023 63948 882 63066 10132103 ACCRUED PAID LEAVE 9921 ACCRUED 403B 478 ACCRUED FSA 2166 ACCRUED COMMUTER -260 GARNISHMENTS 431 ACCRUED SALES TAXES 1718 RESERVE FOR OLD PAYABLES 41599 56053 2345432 2279666 65766 -12945 -12945 52821 2345432 0 2345432 0 2345432 2279666 0 2279666 0 2279666 CAMPAIGNS 531150 531150 SPECIAL EVENTS 527484 527484 3235 1058634 1058634 3235 3235 1055399 X X X X X X 0 0 0 0 0 0 0 0 0 GRACE STANISLAUS 160000 0 0 0 0 0 0 0 0 0 160000 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, EXECUTIVE DIRECTOR AND OPERATIONS AND ACCOUNTING COORDINATOR. QUESTIONS AND COMMENTS ARE DISCUSSED DURING A FINANCE COMMITTEE MEETING; THE FORM 990 IS APPROVED. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -12,945. THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS; MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR FORMAL APPROVAL.