2011-05-16T20:20:01-07:00 2010-06-30 HCA & CO CPA 595 Market Street Suite 2160 San Francisco CA 941052843 990 2009-07-01 943338239 MUSEUM OF THE AFRICAN DIASPORA MoAD MUSE 4153587200 685 MISSION STREET SAN FRANCISCO CA 94115 GRACE STANISLAUS 2011-05-16 HC AHURUONYE CPA 4152834490 X 2009 2016-02-24 21:20:13Z GRACE STANISLAUS 685 MISSION STREET SAN FRANCISCO CA 94115 1743875 false false X www.moadsf.org X 2002 CA MUSEUM, CULTURAL & EDUCATIONAL SERVICES. 17 17 13 0 1963885 1588176 132520 110899 -2291 -13934 137502 58734 2231616 1743875 0 0 874876 594908 0 200517 1635535 1248840 2510411 1843748 -278795 -99873 11931294 11765813 247892 123472 11683402 11642341 MUSEUM, CULTURAL & EDUCATIONAL SERVICES. false false 983571 THE MUSEUM MADE SIGNIFICANT STRIDES IN ITS CAPITAL CAMPAIGNS; SUCCESSFULLY COMPLETED TENANT IMPROVEMENTS, COMMISSIONED AND COMPLETED ARTISTIC & ARCHITECTURAL RENDERINGS DEPICTING ITS MISSION; MOVED INTO ITS PERMANENT LOCATION; HELD A SUCCESSFUL GALA OPENINGS; HIRED KEY EMPLOYEES & CONTRACTORS; STARTED ITS PROGRAMMING; OPENED TO THE GENERAL PUBLIC AS A FULL-OPERATING MUSEUM ETC. 983571 true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 0 13 true 13 true false false false false false false false false false false false 0 false false false false false false false false 17 17 false true false false false true false true true false false false true true true true true true true true false false CA X YEN NGUYENLE 4153587200 685 MISSION STREET SAN FRANCISCO CA 94115 YEN NGUYENLE 50.00 X 96000 0 0 SHIREE DYSON 50.00 X 73500 0 0 RODNEY K WILLIAMS 2.00 X 0 0 0 PEGGY W FORBES 1.00 X 0 0 0 L WADE ROSE 1.00 X 0 0 0 KOFI BONNER 1.00 X 0 0 0 KIMBERLY K BRANDON 2.00 X 0 0 0 JEWELLE TAYLOR GIBBS PHD 2.00 X 0 0 0 GRACE STANISLAUS 60.00 X 103333 0 0 GRACE STANISLAUS 40.00 X 103333 0 0 ERNEST URQUHART 6.00 X 0 0 0 ERNEST A BATES MD 2.00 X 0 0 0 ERBY FOSTER JR 3.00 X 0 0 0 DEBORAH SANTANA 1.00 X 0 0 0 CARL HACKNEY 1.00 X 0 0 0 BRENDA WRIGHT 2.00 X 0 0 0 BELVA DAVIS MOORE 2.00 X 0 0 0 ANNA E BANKS 1.00 X 0 0 0 376166 2 false false false ST REGIS HOTEL 125 THIRD STREET SAN FRANCISCO CA 94103 OCCUPANCY 151995 CALIFORNIA CHOICE PO BOX 7088 ORANGE CA 92863 EMPLOYEE BENEFIT ADM 25214 ABC SECURITY SERVICE INC PO BOX 1709 OAKLAND CA 94604 SECURITY SERVICES 78710 1 475251 750000 362925 1588176 PROGRAM/EVENTS REVENUE 8636 8636 Membership Dues & Assessments 36790 36790 ADMISSIONS 65473 65473 110899 -13934 -13934 0 0 0 0 0 0 0 MUSEUM STORE SALES 58734 58734 58734 1743875 155699 0 0 0 0 272833 136417 109133 27283 0 252103 121009 118489 12605 0 25478 12229 11975 1274 44494 21357 20912 2225 0 2369 1137 1114 118 0 0 0 0 0 0 0 30248 30248 0 283354 136010 133176 14168 0 0 0 3234 3234 0 433155 207914 203583 21658 26578 12757 12492 1329 EXHIBITION SERVICES 101430 101430 EDUCATION 83409 83409 DEVELOPMENT 168051 49582 118469 COST OF GOODS SOLD 26499 26499 AUDITING SERVICES 32500 32500 58013 43573 13052 1388 1843748 983571 659660 200517 17778 488971 0 220783 142326 0 0 0 0 51683 76735 41155 45359 12588017 1787514 11213961 10800503 228923 54908 0 0 2905 2905 154106 154106 11931294 11765813 210674 123472 37218 247892 123472 X 11369362 11642341 314040 11683402 11642341 11931294 11765813 X false false false false false X 6128936 1193581 1844062 2029223 1661756 12857558 0 0 6128936 1193581 1844062 2029223 1661756 12857558 0 12857558 1373 2284 11705 -2291 -14017 -946 0 0 12856612 1.00000 0.99900 X 224 -224 11849088 1185176 10663912 510549 444331 66218 228380 157783 70597 10800503 false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MEMBERS OF THE GENERAL PUBLIC CAN MAKE REASONABLE REQUESTS FOR RELEVANT FINANCIAL DATA. ORGANIZATION WILL PROMPTLY RESPOND TO SAID REASONABLE REQUESTS Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION AND EXECUTIVE COMMITTEES REVIEW COMPENSATION ACTIONS, AS NECESSARY. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PERIODIC REVIEWS TO CONFIRM WHETHER OR NOT A CONFLICT OF INTEREST EXISTS AMONG STAFF, CONSULTANTS AND/OR BOARD MEMBERS. NONE WAS NOTED DURING THE YEAR. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A COPY OF THE RETURN IS CIRCULATED TO THE AUDIT COMMITTEE MEMBERS AS REPRESENTATIVES OF THE FULL BOARD FOR REVIEW, COMMENTS AND APPROVAL BEFORE FILING. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE EXECUTIVE COMMITTEE OF THE BOARD MAINTAINS REGULAR OVERSIGHT OVER MANAGEMENT AND PROVIDES NEEDED GUIDANCE AND TECHNICAL SUPPORT.