2024-10-29T18:36:04-05:00 2023-12-31 954610626 KALLMANLOGAN & COMPANY LLP 125 S BARRINGTON PLACE LOS ANGELES CA 90049 990PF 2023-01-01 352510764 MICHAEL ASHER FOUNDATION MICH 3102072600 453 S SPRING STREET SUITE 901 LOS ANGELES CA 900132087 KAREN DUNBAR EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 3102072600 2024-10-28 1 0 STANLEY F SHIMOHARA CPA P00198926 3109091900 2024-10-28 2023 2024-10-15 13:58:12Z X 9665954 X X 53660 53660 88202 88202 36154 1586694 36154 178016 178016 176416 6672 105039 46717 0 28030 12307 603 7384 19650 0 5895 24700 0 0 220962 35670 182877 17629 910 8476 23832 0 80050 0 60037 21473 0 10737 64530 0 39272 708266 43855 447747 0 0 708266 43855 447747 -530250 134161 66963 118044 118044 6722 2186 6722 6722 2105260 1925339 1925339 3788535 4438307 4438307 1062065 608551 608551 145575 77882 81127 67693 67693 2501298 2501298 2501298 9607434 9665954 9665954 17149 27305 17149 27305 X 9590285 9638649 9590285 9638649 9607434 9665954 9590285 -530250 578614 9638649 0 9638649 BK OF AMERICA-VARIOUS PUBLICLY TRADED SECURITIES-S/T-DETAILS AVAIL. UPN REQ P 2023-01-01 2023-12-31 1006542 1028132 -21590 -21590 BK OF AMERICA-VARIOUS PUBLICLY TRADED SECURITIES-L/T-DETAILS AVAIL. UPN REQ P 2022-01-01 2023-12-31 572834 522408 50426 50426 CAPITAL GAINS DIVIDENDS P 7318 7318 7318 36154 1865 0 1865 0 1865 7524 0 0 0 7524 0 5659 5659 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 HTTPS://MICHAELASHERFOUNDATION.ORG/ MICHAEL ASHER FOUNDATION 3102072600 453 S SPRING STREET SUITE 901 LOS ANGELES CA 90013 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAREN DUNBAR 453 S SPRING ST SUITE 901 LOS ANGELES CA 90013 EXECUTIVE DIRECTOR 40.00 133112 0 0 ANN GOLDSTEIN 453 S SPRING ST SUITE 901 LOS ANGELES CA 90013 DIRECTOR & PRESIDENT 7.00 6000 0 678 MIWON KWON 453 S SPRING ST SUITE 901 LOS ANGELES CA 90013 DIRECTOR 6.00 12975 0 0 STEPHAN PASCHER 453 S SPRING ST SUITE 901 LOS ANGELES CA 90013 DIRECTOR 6.00 6000 0 3930 KIRSI PELTOMAKI 453 S SPRING ST SUITE 901 LOS ANGELES CA 90013 DIRECTOR 6.00 6000 0 1376 STEPHEN JAMES PRINA 453 S SPRING ST SUITE 901 LOS ANGELES CA 90013 DIRECTOR 6.00 6000 0 0 MATHIEU GREGOIRE 453 S SPRING ST SUITE 901 LOS ANGELES CA 90013 DIRECTOR & TREAS.; SECRTY 7.00 6000 0 891 NONE 0 KARIN LANZONI 4304 CALEDONIA WAY LOS ANGELES CA 90065 ARCHIVAL 150244 0 TO MAINTAIN AND PRESERVE THE WORK OF MICHAEL ASHER AND MAKE HIS ARCHIVE AVAILABLE FOR RESEARCH. SEE AMOUNT ON FORM 990-PF, PART I, LINE 24. 447747 0 6851977 120066 106674 7078717 0 0 7078717 106181 6972536 348627 348627 1865 1865 346762 0 346762 0 346762 447747 0 447747 346762 0 0 226563 23911 87857 338331 447747 0 0 0 346762 100985 0 0 439316 0 0 0 0 0 0 226563 212753 23911 87857 100985 X 0 0 14 53660 14 88202 18 36154 0 178016 0 178016 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT 24700 0 0 10 SHELVING UNITS 2017-01-01 8395 6595 SL 7.000000000000 1199 0 SLIDER SHELVING UNITS 2018-10-24 8480 4995 SL 7.000000000000 1211 0 MACBOOK PRO, MONITOR AND KEYBOARD 2019-05-14 3319 2324 SL 5.000000000000 664 0 27" IMAC 2019-07-24 2692 1883 SL 5.000000000000 538 0 FILM POSITIONING SYSTEM 2019-08-13 7888 5523 SL 5.000000000000 1578 0 DIGITAL CAPTURE EQUIPMENT 2019-08-09 7389 5173 SL 5.000000000000 1478 0 CARPET - MEETING SPACE 2019-09-04 1281 896 SL 5.000000000000 256 0 4 FILE CABINETS 2019-04-11 2557 1278 SL 7.000000000000 365 0 1 FILE CABINET 2019-04-11 1218 609 SL 7.000000000000 174 0 4 MAPLE TABLES 2019-04-22 5053 2527 SL 7.000000000000 722 0 2 STANDING DESKS 2019-06-02 2897 1449 SL 7.000000000000 414 0 5 STATIONARY SHELVING UNITS 2019-06-07 5683 2842 SL 7.000000000000 812 0 4 CHAIRS - MEETING SPACE 2019-07-05 2453 1225 SL 7.000000000000 350 0 BREAKROOM TABLE 2019-07-29 958 479 SL 7.000000000000 137 0 INTERIOR GLASS DOORS 2019-02-04 1283 641 SL 7.000000000000 183 0 UV FILM FOR WINDOWS 2019-02-04 3690 1845 SL 7.000000000000 527 0 DIGITAL CAPTURE EQUIPMENT 2020-01-16 3966 1983 SL 5.000000000000 793 0 LG 4K MONITOR 2020-05-06 779 390 SL 5.000000000000 156 0 FILE CABINET 2020-01-08 1206 430 SL 7.000000000000 172 0 FILE CABINET 2020-08-05 810 290 SL 7.000000000000 116 0 FILE CABINET 2020-08-05 651 233 SL 7.000000000000 93 0 13-IN MACBOOK PRO FOR ED 2021-04-04 2159 702 SL 5.000000000000 432 0 DAM FILEMAKER DATABASE LICENSE & SOFTWARE 2021-09-20 2215 1015 SL 3.000000000000 738 0 SERVER AND SERVER STORAGE 2021-10-07 16780 3776 SL 5.000000000000 3356 0 DIGITAL ASSET CAPTURE & MNGT SYSTEM 2021-11-26 1163 262 SL 5.000000000000 233 0 IT NETWORK UPGRADE 2021-07-29 3700 1018 SL 5.000000000000 740 0 AIRCONDITIONING UNIT 2021-07-11 601 165 SL 5.000000000000 120 0 ORAL HISTORY RECORDING SYSTEM 2021-10-17 1352 304 SL 5.000000000000 270 0 ARCHIVE EQUIPMENT SYSTEM 2021-12-20 799 180 SL 5.000000000000 160 0 NETWORK CABINET SERVER RACK WITH SHELVING 2021-07-21 724 142 SL 7.000000000000 103 0 DEMCO 44.5"X31"X17" - 3 FLAT FURNITURE FOR ARCHIVING SYSTEM 2021-12-05 743 119 SL 7.000000000000 106 0 ASSEMBLY TABLE FOR DAM SYSTEM 2021-12-13 3480 559 SL 7.000000000000 497 0 DAILY USE CAMERA, BAG, SD CARDS, EXTRA BATTERY 2022-01-08 974 97 SL 5.000000000000 195 0 MOUSE, 27" DELL MONITOR 2022-01-20 836 84 SL 5.000000000000 167 0 14" MACBOOK PRO 2022-04-14 2770 277 SL 5.000000000000 554 0 EPSON NETWORK COLOR PRINTER WITH REBATE 2022-07-18 325 33 SL 5.000000000000 65 0 4" CASTERS, 43" X 36" X 14" 2022-02-08 828 59 SL 7.000000000000 118 0 CHAIR 2022-04-21 1782 127 SL 7.000000000000 255 0 DESK 2022-04-27 2327 166 SL 7.000000000000 332 0 SLIDER SHELVING UNITS 2022-06-22 5053 361 SL 7.000000000000 722 0 OVERSIZE FLAT FILE CABINETS X 2 2022-06-22 8865 633 SL 7.000000000000 1266 0 SLIDER SHELVING UNIT - BALANCE 2022-08-31 5053 361 SL 7.000000000000 722 0 OVERSIZE FLAT FILE CABINETS 2023-03-14 8865 SL 7.000000000000 633 0 FLAT FILE CABINET 2023-03-20 1533 SL 7.000000000000 110 0 FORM 990-PF, PART VIII, LINE 1, COLUMN (C) COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REPORTED AS WAGES AND SALARIES ON FORM W-2. FEES PAID TO DIRECTORS WERE REPORTED AS NON-EMPLOYEE COMPENSATION ON FORMS 1099-NEC. STOCKS 4438307 4438307 1925339 1925339 0 0 MONEY FUNDS FMV 169980 169980 MUTUAL FUNDS FMV 432056 432056 COIN COLLECTION FMV 6515 6515 10 SHELVING UNITS 8395 7794 601 SLIDER SHELVING UNITS 8480 6206 2274 MACBOOK PRO, MONITOR AND KEYBOARD 3319 2988 331 27" IMAC 2692 2421 271 FILM POSITIONING SYSTEM 7888 7101 787 DIGITAL CAPTURE EQUIPMENT 7389 6651 738 CARPET - MEETING SPACE 1281 1152 129 4 FILE CABINETS 2557 1643 914 1 FILE CABINET 1218 783 435 4 MAPLE TABLES 5053 3249 1804 2 STANDING DESKS 2897 1863 1034 5 STATIONARY SHELVING UNITS 5683 3654 2029 4 CHAIRS - MEETING SPACE 2453 1575 878 BREAKROOM TABLE 958 616 342 INTERIOR GLASS DOORS 1283 824 459 UV FILM FOR WINDOWS 3690 2372 1318 DIGITAL CAPTURE EQUIPMENT 3966 2776 1190 LG 4K MONITOR 779 546 233 FILE CABINET 1206 602 604 FILE CABINET 810 406 404 FILE CABINET 651 326 325 13-IN MACBOOK PRO FOR ED 2159 1134 1025 DAM FILEMAKER DATABASE LICENSE & SOFTWARE 2215 1753 462 SERVER AND SERVER STORAGE 16780 7132 9648 DIGITAL ASSET CAPTURE & MNGT SYSTEM 1163 495 668 IT NETWORK UPGRADE 3700 1758 1942 AIRCONDITIONING UNIT 601 285 316 ORAL HISTORY RECORDING SYSTEM 1352 574 778 ARCHIVE EQUIPMENT SYSTEM 799 340 459 NETWORK CABINET SERVER RACK WITH SHELVING 724 245 479 DEMCO 44.5"X31"X17" - 3 FLAT FURNITURE FOR ARCHIVING SYSTEM 743 225 518 ASSEMBLY TABLE FOR DAM SYSTEM 3480 1056 2424 DAILY USE CAMERA, BAG, SD CARDS, EXTRA BATTERY 974 292 682 MOUSE, 27" DELL MONITOR 836 251 585 14" MACBOOK PRO 2770 831 1939 EPSON NETWORK COLOR PRINTER WITH REBATE 325 98 227 4" CASTERS, 43" X 36" X 14" 828 177 651 CHAIR 1782 382 1400 DESK 2327 498 1829 SLIDER SHELVING UNITS 5053 1083 3970 OVERSIZE FLAT FILE CABINETS X 2 8865 1899 6966 SLIDER SHELVING UNIT - BALANCE 5053 1083 3970 OVERSIZE FLAT FILE CABINETS 8865 633 8232 FLAT FILE CABINET 1533 110 1423 LEGAL FEES 19650 0 5895 CONTRIBUTED ARTWORK 2494475 2494475 2494475 COLLECTIBLES & BOOKS 2505 2505 2505 DEPOSITS 4318 4318 4318 ARCHIVAL SUPPLIES & EXPENSES 6561 0 6561 ART STORAGE 7315 0 7315 BANK CHARGES 44 0 0 INSURANCE 19498 0 16082 MEALS & ENTERTAINMENT 1381 0 0 OFFICE SUPPLIES & EXPENSES 9031 0 0 OUTSIDE SERVICES 113 0 113 PARKING & MILEAGE 5822 0 0 POSTAGE & DELIVERY 225 0 0 PUBLICATIONS/RESEARCH PROJECTS 8830 0 8831 SECURITY 370 0 370 TELEPHONE & INTERNET 4615 0 0 TRAINING 725 0 0 UNREALIZED GAIN FROM MARKETABLE SECURITIES FOR THE YEAR 578614 ARCHIVAL EXPERTS 136570 0 136570 OTHER CONSULTANT 23390 0 23390 PAYROLL PROCESSING FEES 2869 115 1721 FINANCIAL ADVISORY FEES 35401 35401 0 TECHNOLOGY SUPPORT 3840 154 2304 REFERENCE RESEARCHER 15270 0 15270 REGISTRAR 1975 0 1975 ART HANDLING 1647 0 1647 PAYROLL TAXES 14127 565 8476 EXCISE TAX 3040 0 0 OTHER TAXES LICENSES & PERMITS 117 0 0 FOREIGN TAXES 345 345 0