2024-11-14T18:43:45-06:00 2023-12-31 341874260 CBIZ SLD 44 MONTGOMERY ST SUITE 1000 SAN FRANCISCO CA 94104 990 2023-01-01 943338239 MUSEUM OF THE AFRICAN DIASPORA (MOAD) MUSE 4153587200 685 MISSION STREET SAN FRANCISCO CA 94105 MONETTA WHITE EXECUTIVE DIRECTOR 4153587200 2024-11-13 1 1 RONALD SIMONIAN P00232207 4153974444 2024-11-13 2023 2024-10-15 13:58:12Z MONETTA WHITE 685 MISSION STREET SAN FRANCISCO CA 94105 6629713 0 X WWW.MOADSF.ORG X 2002 CA MUSEUM, CULTURAL & EDUCATIONAL SERVICES 12 12 43 0 0 0 4179052 4553431 157590 190583 5030 51209 47746 73352 4389418 4868575 0 0 0 0 1765429 2306678 0 0 1017468 2805769 2757585 4571198 5064263 -181780 -195688 32230606 32119245 215438 271633 32015168 31847612 X THE MUSEUM OF THE AFRICAN DIASPORA (MOAD) INVITES EVERYONE TO ENGAGE IN THE CULTURAL EXPRESSION OF THE AFRICAN DIASPORA THROUGH CONTEMPORARYY ART. MOAD IS DEDICATED TO SHARING THE ART AND STORIES OF OUR COMMON AFRICAN HERITAGE WITH AUDIENCES FROM AROUND THE WORLD. 0 0 897347 173533 EXHIBITS 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 DISPLAY. 1123261 17050 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. 603603 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. 727161 25046 EXHIBITS AND AUXILIARY PROGRAMS. 727161 25046 3351372 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 4153974444 44 MONTGOMERY STREET SUITE 1000 SAN FRANCISCO CA 94104 L WADE ROSE CHAIR 1.00 X X 0 0 0 ERIC MCDONNELL TREASURER 1.00 X X 0 0 0 PEGGY WOODFORD FORBES VICE CHAIR 1.00 X X 0 0 0 JULIUS ROBINSON SECRETARY 1.00 X X 0 0 0 TIFFANY STEVENSON DIRECTOR 1.00 X 0 0 0 AMMANUEL ZEGEYE DIRECTOR 1.00 X 0 0 0 BERYL POTTER DIRECTOR 1.00 X 0 0 0 JILL COWAN DIRECTOR 1.00 X 0 0 0 ELISA DURRETTE DIRECTOR 1.00 X 0 0 0 MICHELLE GASKILL-HAMES DIRECTOR 1.00 X 0 0 0 VIMBAYI KAJESE DIRECTOR 1.00 X 0 0 0 TOM TROY DIRECTOR 1.00 X 0 0 0 MONETTA WHITE EXECUTIVE DIRECTOR 60.00 X 273872 0 0 273872 0 0 1 0 1 0 0 91092 452516 1035787 2974036 1555542 4553431 EXHIBITS 711190 173533 173533 OTHER SPECIAL EVENTS 711190 17050 17050 190583 50783 50783 48306 0 48306 48306 48306 1546551 1546125 426 426 426 132096 452516 132096 0 107963 82917 25046 25046 4868575 215629 0 99515 X 273873 187670 21979 64224 1756140 1215468 124720 415952 115853 59633 35812 20408 160812 111302 11421 38089 257510 257510 581 581 878858 745049 31950 101859 125208 86660 8892 29656 200421 133328 9303 57790 161280 13771 113540 33969 103303 70504 8671 24128 302463 164426 25450 112587 54 37 4 13 383322 265307 27223 90792 55290 42582 2931 9777 EXHIBIT EXPENSE 199210 199210 OTHER EXPENSES 60372 35555 13027 11790 DUES & SUBSCRIPTIONS 27163 18800 1929 6434 DONATIONS 2070 2070 480 480 5064263 3351372 695423 1017468 2545709 1136323 820744 729801 228403 299745 12916 21921 48241 61163 13068798 5985403 7446359 7083395 700934 2202741 20427300 20584156 32230606 32119245 215113 271308 325 325 215438 271633 X 10520026 10553855 21495142 21293757 32015168 31847612 32230606 32119245 -195688 28132 0 X X 0 1 X 1 0 X 4658929 3714767 2849210 4016238 4553431 19792575 4658929 3714767 2849210 4016238 4553431 19792575 19792575 179758 333420 44 18220 99089 630531 596 10859 11455 20434561 963059 0.96860 0.96060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12593887 5612087 6981800 92435 55959 36476 382476 317357 65119 7083395 WELLS FARGO FIXED INCOME 1289600 F CHARLES SCHWAB FIXED INCOME 913141 F 2202741 COLLECTIONS 67506 SECURITY DEPOSITS 43000 RIGHT OF USE ASSETS 20473650 20584156 X 5056063 28132 159356 187488 4868575 0 4868575 5223619 159356 159356 5064263 0 5064263 PART X, LINE 2: THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THE MOAD IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE MOAD HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF DECEMBER 31, 2023 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSSARY. MOAD'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. GALA 584612 452516 132096 41375 51779 11075 27867 584612 452516 132096 41375 51779 11075 27867 132096 0 X X X X X 0 0 0 0 0 0 0 0 0 MONETTA WHITE EXECUTIVE DIRECTOR 263254 0 0 0 10618 0 0 0 0 0 273872 0 0 0 X 1 1545530 FAIR MARKET VALUE X WINE FOR GALA 1 10012 DONOR COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 OTHER 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 FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 745,049. MANAGEMENT AND GENERAL EXPENSES 31,950. FUNDRAISING EXPENSES 101,859. TOTAL EXPENSES 878,858. PART XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C THE GOVERNING BODY OF THE ORGANIZATION IS IN CHARGE OF THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.