2023-11-15T13:04:54-06:00 2022-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-01-01 833403946 THE EAMES INSTITUTE EAME 5107576213 1251 SAN ANTONIO ROAD PETALUMA CA 94952 JOHN CARY PRESIDENT & CEO 5107576213 2023-11-14 1 JOHN CARY 999009999 1 ANTHONY J GALES P01241476 6508556800 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN CARY 1251 SAN ANTONIO ROAD PETALUMA CA 94952 18038535 0 X HTTP://WWW.EAMESINSTITUTE.ORG X 2019 CA THE EAMES INSTITUTE IS A 501(C)(3) PUBLIC CHARITY WITH A MISSION OF CULTIVATING CURIOSITY TO SOLVE PROBLEMS AT ANY SCALE. OUR AIM IS TO EQUIP EVERYONE WITH THE LIVING LESSONS OF CHARLES AND RAY EAMES SO THAT THEY CAN USE DESIGN TO MAKE POSITIVE CHANGES IN THEIR OWN WORLD. PRESERVATION, ARCHIVING, CATALOGING, AND DOCUMENTING THE DESIGN ARCHIVES OF CHARLES AND RAY EAMES IN PREPARATION OF EAMES INSTITUTE EDUCATIONAL PROGRAMS, SCHOLARLY AND INSTITUTIONAL ENGAGEMENT AND LOANS, AND GENERAL PUBLIC ACCESS. 1 1 31 0 0 0 22187223 17895000 0 0 0 0 24000 143535 22211223 18038535 0 155300 0 0 2020740 2770284 0 0 0 2225166 3726715 4245906 6652299 17965317 11386236 18964312 34010822 865163 4525437 18099149 29485385 X THE EAMES INSTITUTE IS A 501(C)(3) PUBLIC CHARITY WITH A MISSION OF CULTIVATING CURIOSITY TO SOLVE PROBLEMS AT ANY SCALE. OUR AIM IS TO EQUIP EVERYONE WITH THE LIVING LESSONS OF CHARLES AND RAY EAMES SO THAT THEY CAN USE DESIGN TO MAKE POSITIVE CHANGES IN THEIR OWN WORLD. PRESERVATION, ARCHIVING, CATALOGING, AND DOCUMENTING THE DESIGN ARCHIVES OF CHARLES AND RAY EAMES IN PREPARATION OF EAMES INSTITUTE EDUCATIONAL PROGRAMS, SCHOLARLY AND INSTITUTIONAL ENGAGEMENT AND LOANS, AND GENERAL PUBLIC ACCESS. 0 0 1506961 155300 CONTINUED PRESERVATION, ARCHIVE, AND CATALOG OF EAMES WORKS AND RELATED COLLECTIONS IN PREPARATION FOR SCHOLAR AND GENERAL PUBLIC ACCESS. 3499243 EDUCATION PROGRAMS. AS A NEWLY-FORMED ENTITY, THE INSTITUTE WORKED IN 2022 ON PLANNING AND DEVELOPING ITS EDUCATIONAL PROGRAMS TO INCLUDE EDUCATIONAL TOURS AND WORKSHOPS RELATED TO THE AGRICULTURE AND DESIGN OF THE PROPERTY. 5006204 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 95 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 CA X KIMAN CHHENG 6502915276 1251 SAN ANTONIO RD PETALUMA CA 94952 JOHN CARY CEO 40.00 X 325661 0 58093 MELINDA BARKER DIRECTOR & SECRETARY/TREAS 3.00 X 0 0 0 LLISA DEMENTRIOS CHIEF CURATOR 40.00 X 209998 0 57537 SAM GRAWE CHIEF BRAND AND MARKETING OFFICER 40.00 X 201749 0 20051 BENJAMIN GODFREY DIR. RANCH OPERATIONS 40.00 X 130414 0 7894 JONI JOSEPH COLLECTIONS MGR AND REGISTRAR 40.00 X 102998 0 42857 KIMAN CHHENG CONTROLLER 40.00 X 100290 0 43231 1071110 0 229663 6 0 1 0 NICHE CREATIVE 1315 61ST STREET EMERYVILLE CA 94608 CONSTRUCTION 237983 NP FINANCE SOLUTIONS LLC 65 FORREST AVE SAN ANSELMO CA 94960 ACCOUNTING/FINANCE CONSULTANT 135363 INSTRUMENT LLC 3529 N WILLIAMS AVE PORTLAND OR 97227 WEBSITE DESIGN 129654 CASARI RANCH LLC 4615 HALL ROAD SANTA ROSA CA 95401 CONSTRUCTION 112746 EMILY CM ANDERSON 66 PRESIDENT STREET BROOKLYN NY 11231 COMMUNICATION CONSULTANT 112625 5 17895000 17895000 136505 0 136505 136505 MISCELLANEOUS INCOME 900099 7030 7030 7030 18038535 143535 0 0 X 155300 155300 383754 310886 72868 1791845 1451608 340237 152089 123210 28879 287508 232916 54592 155088 125640 29448 4618 3151 1467 40467 27608 12859 1508068 1028863 479205 624416 399678 224738 172086 107371 64715 34504 23383 11121 MARKETING AND DEVELOPME 503949 502877 1072 LEASE EXPENSE 322397 218481 103916 OTHER EXPENSES 295217 193403 101814 COLLECTION CARE & MAINT 211847 96547 115300 9146 5282 3864 6652299 5006204 1646095 0 2356014 4768944 12 12 1030017 128272 2491800 9797714 54873 8821216 9742841 7658798 15977208 18964312 34010822 865163 1678289 0 2847148 865163 4525437 X 18099149 29485385 18099149 29485385 18964312 34010822 11386236 0 X 0 1 X 0 0 X 1732026 1859984 22187223 17895000 43674233 1732026 1859984 22187223 17895000 43674233 34034592 9639641 40 24000 7030 31070 43705303 6000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 8495597 8495597 74781 10462 64319 1127336 44411 1082925 100000 100000 9742841 SECURITY DEPOSITS 55801 CONSTRUCTION IN PROGRESS 9419992 GENERAL PLAN(MASS DESIGN, STUDIO GANG, CHIPPERFIELD) 1358169 COLLECTIONS 1152431 WEBSITE 1141539 RIGHT OF USE ASSET (ROU) 2849276 15977208 LEAES LIABILITY 2847148 2847148 X 18038535 0 18038535 0 18038535 6652299 0 6652299 0 6652299 PART III, LINE 4: THE EAMES INSTITUTE IS A 501(C)(3) PUBLIC CHARITY WITH A MISSION OF CULTIVATING CURIOSITY TO SOLVE PROBLEMS AT ANY SCALE. OUR AIM IS TO EQUIP EVERYONE WITH THE LIVING LESSONS OF CHARLES AND RAY EAMES SO THAT THEY CAN USE DESIGN TO MAKE POSITIVE CHANGES IN THEIR OWN WORLD. PRESERVATION, ARCHIVING, CATALOGING, AND DOCUMENTING THE DESIGN ARCHIVES OF CHARLES AND RAY EAMES IN PREPARATION OF EAMES INSTITUTE EDUCATIONAL PROGRAMS, SCHOLARLY AND INSTITUTIONAL ENGAGEMENT AND LOANS, AND GENERAL PUBLIC ACCESS. PART X, LINE 2: THR INSTITUTE IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOEM TAX UNDER CSECTION 501(C)(3) OF THE IRC AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. THE INSTITUTE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") TO BE A PUBLIC CHARITY WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE INSTITUTE'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. 1 SPAULDING HIGH SCHOOL FOUNDATION LTD 120 AYER STREET BARRE VT 05641 501(C) 3 10000 0 GENERAL SUPPORT SANTA FE ART INSTITUTE 1600 SAINT MICHAELS DRIVE SANTA FE NM 87505 501(C) 3 10000 0 GENERAL SUPPORT SONOMA MOUNTAIN INSTITUTE 100 E STREET STE 212 SANTA ROSA CA 95404 501(C) 3 50000 0 GENERAL SUPPORT THE AUDRE LORDE PROJECT 85 SOUTH OXFORD STREET BROOKLYN NY 11217 501(C) 3 7800 0 GENERAL SUPPORT PETALUMA ART CENTER 230 LAKEVILLE STREET PETALUMA CA 94952 501(C) 3 10000 0 GENERAL SUPPORT UNITED STATES ARTISTS 980 NORTH MICHIGAN AVENUE SUITE 1300 CHICAGO IL 60611 501(C) 3 32500 0 GENERAL SUPPORT THE REBUILD FOUNDATION NFP 6760 SOUTH STONY ISLAND AVENUE CHICAGO IL 60649 501(C) 3 10000 0 GENERAL SUPPORT IDEOORG 2525 16TH STREET SAN FRANCISCO CA 94103 501(C) 3 10000 0 GENERAL SUPPORT 8 0 PART I, LINE 2: WE HAVE SIGEND GRANT AGREEMENTS DESCRIBE THE USE OF FUND. ALL OF FOR GRANT ARE FOR GENERAL SUPPORT(UNRESTRICTED) X 0 0 0 0 0 0 0 0 0 JOHN CARY CEO 276661 0 25000 0 24000 0 31739 0 26354 0 383754 0 0 0 LLISA DEMENTRIOS CHIEF CURATOR 209998 0 0 0 0 0 12600 0 44937 0 267535 0 0 0 SAM GRAWE CHIEF BRAND AND MARKETING OFFICER 201749 0 0 0 0 0 12105 0 7946 0 221800 0 0 0 PART I, LINE 3 COMPARABLE DATA FROM ORGANIZATIONS OF SIMILAR SIZE WERE GATHERED AND DOCUMENTED. A WRITTEN CONSENT FOR COMPENSATION WAS THEN APPROVED AND EXECUTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B WE WILL EMAIL THE FORM 990 TO OUR SOLE DIRECTOR AND ASK FOR HER REVIEW. WE WILL THEN HOLD A CALL TO ENSURE ALL QUESTIONS ARE ANSWERED AND THEN SEEK HER APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE DATA FROM ORGANIZATIONS OF SIMILAR SIZE WERE GATHERED AND DOCUMENTED. A WRITTEN CONSENT FOR COMPENSATION WAS THEN APPROVED AND EXECUTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,028,863. MANAGEMENT AND GENERAL EXPENSES 479,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508,068. SAN ANTONIO VALLEY LLC 1251 SAN ANTONIO ROAD PETALUMA CA 94952 871357974 RENTAL REAL ESTATE CA 7349684 THE EAMES INSTITUTE MOON SAFARI LLC EAMES RANCH 5214 F DIAMOND HEIGHTS BLVD SAN FRANCISCO CA 941312175 473622285 RENTAL REAL ESTATE CA 36000 95400 THE EAMES INSTITUTE