2024-11-15T17:38:42-06:00 2023-12-31 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990 2023-01-01 833403946 THE EAMES INSTITUTE EAME 5107576213 1251 SAN ANTONIO ROAD PETALUMA CA 94952 JOHN CARY PRESIDENT & CEO 5107576213 2024-11-15 1 1 ANTHONY J GALES P01241476 5624203100 2024-11-15 2023 2024-10-15 13:58:12Z JOHN CARY 1251 SAN ANTONIO ROAD PETALUMA CA 94952 62800183 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 32 0 -167938 0 17895000 61970980 0 0 0 113848 143535 -148416 18038535 61936412 155300 294500 0 0 2770284 4349691 0 0 0 3726715 5571830 6652299 10216021 11386236 51720391 34010822 83887593 4525437 2681817 29485385 81205776 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 2278570 294500 CONTINUED PRESERVATION, ARCHIVE, AND CATALOG OF EAMES WORKS AND RELATED COLLECTIONS IN PREPARATION FOR SCHOLAR AND GENERAL PUBLIC ACCESS. 3318686 EDUCATION PROGRAMS. AS A NEWLY-FORMED ENTITY, THE INSTITUTE WORKED IN 2023 ON PLANNING AND DEVELOPING ITS EDUCATIONAL PROGRAMS TO INCLUDE EDUCATIONAL TOURS AND WORKSHOPS RELATED TO THE AGRICULTURE AND DESIGN OF THE PROPERTY. 2886417 CONTINUED PLANNING AND DEVELOPING EDUCATIONAL PROGRAMS TO INCLUDE EDUCATIONAL TOURS AND WORKSHOPS OF ITS COLLECTION, LOCATED IN RICHMOND, CALIF., AND RELATED TO THE AGRICULTURE AND DESIGN OF THE EAMES RANCH PROPERTY IN PETALUMA. 8483673 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 93 0 1 32 1 1 1 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 1 1 1 0 0 CA X KIMAN CHHENG 6502915276 1251 SAN ANTONIO RD PETALUMA CA 94952 JOHN CARY CEO 40.00 X 310300 0 45845 MELINDA BARKER DIRECTOR & SECRETARY/TREAS 3.00 X 0 0 0 LLISA DEMENTRIOS CHIEF CURATOR 40.00 X 224828 0 62573 SAM GRAWE CHIEF BRAND AND MARKETING 40.00 X 215944 0 22001 LAUREN SMITH CHIEF EXPERIENCE OFFICER 40.00 X 180044 0 37546 EMILY ANDERSON SENIOR CREATIVE DIRECTOR 40.00 X 170030 0 21412 ERIK HEYWOOD SENIOR DIRECTOR OF RETAIL 40.00 X 149868 0 9963 1251014 0 199340 16 0 1 0 NICHE CREATIVE 1315 61ST STREET EMERYVILLE CA 94608 CONSTRUCTION 1007130 SHEPPARD MULLIN RICHTER & HAMPTON LLP 333 SOUTH HOPE STREET LOS ANGELES CA 90071 LEGAL 350497 PRESERVATION ARTS LLC 743 47TH ST UNIT 102 OAKLAND CA 94609 ARTS CONSERVATION & PRESERVATION 199787 POINT B PRINTING SOLUTIONS LLC 7200 93RD AVENUE NORTH STE 140 BROOKLYN PARK NY 55445 PRINTING AND CATALOG 194570 ENGINEERING 350 LLC 256 MOULTON STREET SAN FRANCISCO CA 94123 CONSTRUCTION 134400 5 61970980 8760190 61970980 113848 113848 194489 0 194489 194489 194489 501344 863771 -362427 -362427 MISCELLANEOUS INCOME 900099 19522 19522 19522 61936412 19522 -167938 113848 X 294500 294500 356145 307614 48531 2993899 2585924 407975 285318 246438 38880 484829 418762 66067 229500 198226 31274 13440 9480 3960 88808 62641 26167 1781959 1256909 525050 1382847 990061 392786 332602 288882 43720 88899 87581 1318 OTHER EXPENSES 713687 703108 10579 LEASE EXPENSE 442830 436266 6564 CARE & MAINTENANCE 420162 302629 117533 MARKETING AND DEVELOPME 289060 282651 6409 17536 12001 5535 10216021 8483673 1732348 0 4768944 16125783 12 26792 1030017 358859 2491800 236477 27525390 143772 9742841 27381618 3007307 15977208 36750757 34010822 83887593 1678289 1964369 2847148 717448 4525437 2681817 X 29485385 81205776 29485385 81205776 34010822 83887593 51720391 0 X 0 1 X 0 0 X 1732026 1859984 22187223 17895000 61970980 105645213 1732026 1859984 22187223 17895000 61970980 105645213 5391107 100254106 40 24000 7030 113848 144918 105790131 6000 0.94770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 20255248 20255248 3795361 62544 3732817 2902104 2902104 450740 81228 369512 121937 121937 27381618 SECURITY DEPOSITS 24587 CONSTRUCTION IN PROGRESS 21042538 COLLECTIONS 14399171 WEBSITE 975068 RIGHT OF USE ASSET (ROU) 309393 36750757 LEAES LIABILITY 717448 717448 X 62800183 863771 863771 61936412 0 61936412 11079792 863771 863771 10216021 0 10216021 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: THE EAMES INSTITUTE IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 863,771. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 863,771. 1 CREATIVE REACTION LAB 3224 LOCUST STREET SUITE 301 ST LOUIS MO 63103 472876860 C CORP 10000 0 GENERAL SUPPORT DESIGN FUTURES FORUM INC 232 3RD STREET D201 BROOKLYN NY 11215 884046815 C CORP 10000 0 GENERAL SUPPORT GIRLS GARAGE 2080 SECOND STREET BERKELEY CA 94710 261703034 501(C) 3 25000 0 GENERAL SUPPORT INNERACT PROJECT INC 77 VAN NESS AVE STE 101 MB 1037 SAN FRANCISCO CA 94192 464900574 501(C) 3 10000 0 GENERAL SUPPORT OCCIDENTAL ARTS & ECOLOGY CENTER 15290 COLEMAN VALLEY ROAD OCCIDENTAL CA 95465 680359676 501(C) 3 20000 0 GENERAL SUPPORT PETALUMA BLACKS FOR COMMUNITY DEVELOPMENT 500 KUCK LANE PETALUMA CA 94952 134279054 501(C) 3 10000 0 GENERAL SUPPORT PETALUMA PEOPLE SERVICES CENTER 1500 PETALUMA BOULEVARD SOUTH PETALUMA CA 94952 942271299 501(C) 3 6000 0 GENERAL SUPPORT REUSE ALLIANCE INC 3255 SANTA ROSA AVE SANTA ROAS CA 94507 202196915 501(C) 3 10000 0 GENERAL SUPPORT RICHMOND ART CENTER 2540 BARRETT AVENUE RICHMOND CA 94804 946104204 C CORP 10000 0 GENERAL SUPPORT SONOMA MOUNTAIN INSTITUTE 100 E STREET STE 212 SANTA ROAS CA 95404 470875432 501(C) 3 50000 0 GENERAL SUPPORT STONE BARNS RESTORATION CORP 630 BEDFORD ROAD TARRYTOWN NY 10591 134150082 C CORP 15000 0 GENERAL SUPPORT THE BOTANICAL BUS 1500 VALLEY HOUSE DRIVE SUITE 210 ROHNERT PARK CA 94928 843039239 501(C) 3 10000 0 GENERAL SUPPORT THE REBUILD FOUNDATION NFP 6760 SOUTH STONY ISLAND AVENUE CHICAGO IL 60649 473026162 501(C) 3 10000 0 GENERAL SUPPORT UNITED STATES ARTISTS 980 NORTH MICHIGAN AVENUE SUITE 1300 CHICAGO IL 60611 223903993 C CORP 65000 0 GENERAL SUPPORT URBAN TILTH 323 BROOKSIDE DR RICHMOND CA 94804 204124146 501(C) 3 10000 0 GENERAL SUPPORT YALE UNIVERSITY PRESS P0 BOX 209040 NEW HAVEN CT 06520 060646973 C CORP 10000 0 GENERAL SUPPORT 13 7 PART I, LINE 2: THE ORGANIZATION OBTAINS A SIGNED GRANT AGREEMENT THAT SPECIFIES HOW THE FUNDS WILL BE USED, AND INCLUDES PROVISIONS ALLOWING THE ORGANIZATION TO REQUEST REPORTS REGARDING THE USE OF FUNDS. X 0 0 0 0 0 0 0 0 0 JOHN CARY CEO 298300 0 0 0 12000 0 18618 0 27227 0 356145 0 0 0 LLISA DEMENTRIOS CHIEF CURATOR 224828 0 0 0 0 0 13482 0 49091 0 287401 0 0 0 SAM GRAWE CHIEF BRAND AND MARKETING 215944 0 0 0 0 0 12954 0 9047 0 237945 0 0 0 LAUREN SMITH CHIEF EXPERIENCE OFFICER 180044 0 0 0 0 0 10800 0 26746 0 217590 0 0 0 EMILY ANDERSON SENIOR CREATIVE DIRECTOR 170030 0 0 0 0 0 10200 0 11212 0 191442 0 0 0 ERIK HEYWOOD SENIOR DIRECTOR OF RETAIL 149868 0 0 0 0 0 8988 0 975 0 159831 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. X EAMES COLLECTIONS ( EAMES DESIGN, EAMES OFFICE DRAWERS AND FIND ART) 245 8760190 USED PROFESSIONAL AP 0 0 0 PART I, COLUMN (B): 245 ITEMS 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 1,256,909. MANAGEMENT AND GENERAL EXPENSES 525,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,781,959. SAN ANTONIO VALLEY LLC 1251 SAN ANTONIO ROAD PETALUMA CA 94952 871357974 RENTAL REAL ESTATE CA 0 7434088 THE EAMES INSTITUTE MOON SAFARI LLC EAMES RANCH 5214 F DIAMOND HEIGHTS BLVD SAN FRANCISCO CA 941312175 473622285 RENTAL REAL ESTATE CA 0 94780 THE EAMES INSTITUTE RICHMOND BAYVIEW WAREHOUSES LLC 5214 F DIAMOND HEIGHTS BLVD SAN FRANCISCO CA 941312175 923903822 RENTAL REAL ESTATE CA 194489 186130 THE EAMES INSTITUTE