2025-11-14T14:27:40-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990PF 2024-01-01 261517545 THE RICHARD DIEBENKORN FOUNDATION RICH 5104281400 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 ANDREA LIGUORI EXECUTIVE DIRECTOR 5104281400 2025-11-12 1 1 QI WEN LIANG P01270238 4159561500 2025-11-12 2024 2025-03-06 01:10:19Z X 77196977 X X 34920 34920 34920 -1018727 2674050 0 0 6253 0 6253 -977554 34920 41173 171002 0 0 171002 719770 0 0 719770 205331 0 0 205331 28999 0 0 28999 24326 0 0 24326 15867 0 0 15867 152630 0 0 152630 53720 0 0 129871 0 0 129871 44394 19406 19406 24988 99500 0 0 99500 242371 0 0 416070 1887781 19406 19406 1988354 1500 1500 1889281 19406 19406 1989854 -2866835 15514 21767 414967 166623 166623 1552 10377 10377 26206 26206 26206 337530 1088190 1088190 217089 188542 82266 28547 28547 79366931 75877034 75877034 80229452 77196977 77196977 37348 8953 1235500 1244562 163359 0 1436207 1253515 X 0 0 0 0 78793245 75943462 78793245 75943462 80229452 77196977 78793245 -2866835 17052 75943462 0 75943462 GOUACHE AND INK ON PAPER - 2266 D 2015-01-01 2024-01-09 103500 94497 9003 9003 CROWN POINT - 2392 D 2013-08-17 2024-01-11 400000 500700 -100700 -100700 INK ON PAPER - 293 D 2015-01-19 2024-06-13 31500 20625 10875 10875 CROWN POINT - 391 D 2013-08-17 2024-06-13 36000 32600 3400 3400 CROWN POINT - 5355 D 2013-08-17 2024-06-13 40500 34175 6325 6325 CROWN POINT - 7588R D 2015-01-19 2024-06-13 40500 59175 -18675 -18675 ARTIST PROOF CROWN POINT - P.0062.02 D 2015-01-19 2024-06-13 2500 1500 1000 1000 ARTIST PROOF - P.0064.01 D 2015-01-19 2024-06-13 2500 1500 1000 1000 ARTIST PROOF - P.0065.02 D 2015-01-19 2024-06-13 4000 2025 1975 1975 ARTIST PROOF CROWN POINT - P.0067.03 D 2015-01-19 2024-06-13 4000 2025 1975 1975 ARTIST PROOF CROWN POINT - P.0067.02 D 2015-01-19 2024-06-13 4000 2025 1975 1975 ARTIST PROOF - P.0074.01 D 2015-01-19 2024-06-13 6750 3957 2793 2793 TP F - P.0160.05 D 2015-01-19 2024-06-13 3600 1885 1715 1715 GOUACHE ON PAPER - 2227 D 2015-01-19 2024-06-13 144000 230400 -86400 -86400 GOUACHE AND CRAYON ON PAPER - 2228 D 2015-01-19 2024-06-13 112500 75375 37125 37125 TP F - P.0162.05 D 2015-01-19 2024-06-13 3600 2260 1340 1340 TP - P.0225.02 D 2015-01-19 2024-06-13 8100 4960 3140 3140 EXHIBITION - OFF SITE 2381 D 2015-01-19 2024-06-14 500000 600000 -100000 -100000 EXHIBITION - OFF SITE 2381 D 2015-01-19 2024-07-30 160000 160000 160000 TP F - P.0095.05 D 2015-01-19 2024-08-28 9000 5650 3350 3350 CROWN POINT - 766 D 2009-01-03 2024-10-03 157500 252495 -94995 -94995 VAN DOREN WAXTER D 2015-01-19 2024-10-07 31500 16499 15001 15001 AP 2 - P.0225.01 D 2015-01-19 2024-10-02 5000 2125 2875 2875 AP 3 - P.0166.01 D 2015-01-19 2024-10-02 12000 2500 9500 9500 AP 1 - P.0162.01 D 2015-01-19 2024-10-02 2000 1000 1000 1000 TP L - P.0184.02 D 2015-01-19 2024-10-02 20000 8750 11250 11250 AP 13 -P.0113.05 D 2015-01-19 2024-10-02 5000 2000 3000 3000 AP 1 - P.0114.01 D 2015-01-19 2024-10-02 2000 1500 500 500 AP 14 - P.0115.02 D 2015-01-19 2024-10-02 14000 5000 9000 9000 1/20 - P.0200.01 D 2015-01-19 2024-10-02 10000 5000 5000 5000 6/20 - P.0217.01 D 2015-01-19 2024-10-02 5000 4250 750 750 20/20 - P.0215.01 D 2015-01-19 2024-10-02 6000 3188 2812 2812 WORKING PROOF (COLLAGE) - P.0204.01 D 2015-01-19 2024-10-02 3000 2000 1000 1000 TRIAL PROOF A - P.0003.04 D 2015-01-19 2024-10-02 115000 60000 55000 55000 TRIAL PROOF L - P.0005.02 D 2015-01-19 2024-10-02 100000 111000 -11000 -11000 TRIAL PROOF H - P.0006.02 D 2015-01-19 2024-10-02 100000 111000 -11000 -11000 ARTIST PROOF - P.0089.03 D 2015-01-19 2024-10-02 15000 5000 10000 10000 TRIAL PROOF - P.0090.02 D 2015-01-19 2024-10-02 18000 6250 11750 11750 ARTIST PROOF - P.0091.01 D 2015-01-19 2024-10-02 5000 1500 3500 3500 ARTIST PROOF P - P.0092.01 D 2015-01-19 2024-10-02 18000 2500 15500 15500 ARTIST PROOF - P.0093.01 D 2015-01-19 2024-10-02 1000 1250 -250 -250 ARTIST PROOF - P.0094.01 D 2015-01-19 2024-10-02 3000 1500 1500 1500 TRIAL PROOF- P.0087.01 D 2015-01-19 2024-10-02 8000 3750 4250 4250 ARTIST PROOF - P.0086.01 D 2015-01-19 2024-10-02 8000 5000 3000 3000 ARTIST PROOF - P.0082.01 D 2015-01-19 2024-10-02 7000 2500 4500 4500 GOUACHE ON JOINED PAPER - 2331 D 2015-01-19 2024-11-13 202500 307493 -104993 -104993 GOUACHE, CRAYON, AND CHARCOA - 2324 D 2015-01-19 2024-12-03 180000 263000 -83000 -83000 TRIAL PROOF - P.0011.02 D 2015-01-19 2024-06-13 4000 2525 1475 1475 -191859 0 216 0 216 0 216 18069 0 0 0 18069 0 17853 17853 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 DIEBENKORN.ORG ANGELA DOCTOR 5104281400 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDREA LIGUORI 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 EXECUTIVE DIRECTOR 40.00 171002 19000 0 BENJAMIN GRANT 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 PRES. (THRU 8/24) DIR. (EFF. 8/24) 2.00 0 0 0 KARIN BREUER 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 SEC. (8/24-12/24) TREAS. (EFF. 12/24) 1.00 0 0 0 MORGANN TRUMBULL 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 TREAS. (THRU 8/24) PRES. (EFF. 8/24) 1.00 0 0 0 NATASHA BOAS 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 TREASURER (8/24-11/24) 1.00 0 0 0 ROB HALLMAN 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 SECRETARY (EFF. 12/24) 1.00 0 0 0 MICHAEL WALKER 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 IMAGES RESOURCE MANA 40.00 128666 3480 0 RAKIA FABER 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 COLLECTIONS MANAGER, 38.00 117233 11647 0 ANGELA DOCTOR 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 EXECUTIVE ADMINISTRA 40.00 113926 12771 0 KATHERINE JAMES 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 HEAD OF DIGITAL AND 40.00 112742 13389 0 MARY CLARE MCKINLEY 5297 COLLEGE AVENUE 101 OAKLAND CA 94618 CURATOR 30.00 120866 0 0 0 NONE 0 CONSERVATION AND RESEARCH OF THE COLLECTION FOR FUTURE ART PLACEMENTS 245187 CATALOGUE RAISONNE EDITING AND PRODUCTION FOR PRINT AND WEB PUBLICATION 237614 ONLINE PORTAL, WEBSITE EXPANSION TO SUPPORT PUBLIC ACCESS OF WORKS BY THE ARTIST: WEB DEVELOPMENT (FEES, 2 FIRMS) 135056 PROCESSING OF ARCHIVES FOR GIFT PLACEMENT 43085 0 732121 328897 0 1061018 0 0 1061018 15915 1045103 52255 X 1989854 0 1989854 2009-04-22 X 21767 13726 5363 3701 44557 18502 11667 4559 3146 37873 1989854 2046459 1722949 1230417 6989679 1500 16000 1000 3500 22000 1988354 2030459 1721949 1226917 6967679 0 0 34837 24314 46547 44225 149923 0 0 0 0 X THE ASPEN INSTITUTE 2300 N STREET NW SUITE 700 WASHINGTON DC 200371122 NONE PC 2024 DEAI LEADERSHIP GIFT 1000 UC BERKELEY FOUNDATION 1995 UNIVERSITY AVENUE SUITE 400 BERKELEY CA 947041058 NONE PC COLLEGE OF LETTERS & SCIENCE LEADERSHIP FUND 250 UC BERKELEY FOUNDATION 1995 UNIVERSITY AVENUE SUITE 401 BERKELEY CA 947041058 NONE PC GENERAL SUPPORT 250 1500 0 14 34920 18 -1018727 ART ROYALTY INCOME 15 1278 EXEMPT FUNCTION INCOME 4975 0 -982529 4975 -977554 11A ROYALTY INCOME FROM THE SALE OF CALENDARS PRODUCED AND SOLD BY POMEGRANATE. 11B RIGHTS & REPRODUCTION FEES PAID TO USE FOR USE IN PUBLICATIONS OR BROADCAST MEDIA 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 24326 0 0 24326 FURNISHINGS 2013-06-23 221 221 SL 7.000000000000 0 0 0 COMPUTER 2013-09-06 669 669 SL 5.000000000000 0 0 0 EQUIPMENT 2013-03-19 1620 1620 SL 5.000000000000 0 0 0 TELEPHONE 2014-10-21 1558 1558 SL 7.000000000000 0 0 0 DESKS 2014-10-28 610 610 SL 7.000000000000 0 0 0 CHAIRS 2014-10-29 420 420 SL 7.000000000000 0 0 0 WINDOW COVERINGS 2014-11-25 1947 1947 SL 7.000000000000 0 0 0 MONITOR 2014-10-30 156 156 SL 5.000000000000 0 0 0 MONITOR 2014-10-31 156 156 SL 5.000000000000 0 0 0 MONITORS 2014-10-31 156 156 SL 5.000000000000 0 0 0 CABINETS 2014-08-20 2967 2967 SL 7.000000000000 0 0 0 CABINETS 2014-09-10 796 796 SL 7.000000000000 0 0 0 MONITORS 2014-02-05 1855 1855 SL 5.000000000000 0 0 0 MONITORS 2014-06-10 729 729 SL 5.000000000000 0 0 0 MONITORS 2014-06-11 1587 1587 SL 5.000000000000 0 0 0 MONITORS 2014-12-01 1987 1987 SL 5.000000000000 0 0 0 DESKS 2015-06-04 4527 4527 SL 7.000000000000 0 0 0 DESKS 2015-07-15 1376 1376 SL 7.000000000000 0 0 0 MONITORS 2014-06-13 640 640 SL 5.000000000000 0 0 0 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1116 390 SL 5.000000000000 223 0 0 COMPUTER 2022-05-06 1789 597 SL 5.000000000000 358 0 0 COMPUTER 2022-10-10 2183 545 SL 5.000000000000 437 0 0 WEBSITE DEVELOPMENT COSTS 2023-12-30 31171 1298 SL 3.000000000000 10390 0 0 1088190 1088190 0 0 FURNISHINGS 221 221 0 COMPUTER 669 669 0 EQUIPMENT 1620 1620 0 TELEPHONE 1558 1558 0 DESKS 610 610 0 CHAIRS 420 420 0 WINDOW COVERINGS 1947 1947 0 MONITOR 156 156 0 MONITOR 156 156 0 MONITORS 156 156 0 CABINETS 2967 2967 0 CABINETS 796 796 0 MONITORS 1855 1855 0 MONITORS 729 729 0 MONITORS 1587 1587 0 MONITORS 1987 1987 0 DESKS 4527 4527 0 DESKS 1376 1376 0 MONITORS 640 640 0 FURNITURE 3115 3115 0 LOBBY FURNITURE 2547 2547 0 MONITORS/STANDS 1962 1962 0 CABINETS 1215 1215 0 MONITORS/STANDS 2460 2460 0 FURNITURE 1802 1802 0 LAPTOP 1023 1023 0 LAPTOP 2037 2037 0 LAPTOP 2184 2184 0 LAPTOP 2391 2391 0 LAPTOP 1965 1965 0 LAPTOP 1331 1331 0 FURNITURE 1868 1468 400 WEBSITE DEVELOPMENT COSTS 118900 118900 0 TOWER SERVER 6719 3024 3695 STORAGE DISC FOR NEW SERVER 2833 1653 1180 LAPTOP 2501 1250 1251 IPHONE 1116 613 503 COMPUTER 1789 955 834 COMPUTER 2183 982 1201 WEBSITE DEVELOPMENT COSTS 31171 11688 19483 LEGAL FEES 28999 0 0 28999 DONATED ART 78806684 75345034 75345034 COPYRIGHTS 728277 728277 728277 ACCUMULATED AMORTIZATION - COPYRIGHT -168030 -196277 -196277 ADDBACK PY ACCRUED EXPENSES 0 0 0 200706 ADVERTISING 46310 0 0 46310 ALARM SYSTEM 872 0 0 872 BOOKS, SUBSCRIPTIONS, REFERENCES 15811 0 0 15811 BUSINESS REGISTRATION FEES 80 0 0 80 INSURANCE 76846 0 0 72788 JANITORIAL SERVICES 5460 0 0 5460 LESS CY ACCRUED EXPENSES 0 0 0 -8953 MEMBERSHIP DUE 200 0 0 200 MISC. EXPENSES 41052 0 0 41056 POSTAGE & MAILING SERVICES 7637 0 0 7637 SUPPLIES 17404 0 0 17404 TELEPHONE 16699 0 0 16699 COPYRIGHT AMORTIZATION 14000 0 0 0 ART ROYALTY INCOME 1278 1278 EXEMPT FUNCTION INCOME 4975 4975 PRIOR PERIOD ADJUSTMENT 17052 PAYROLL LIABILITIES 163359 0 CONTRACT AND CONSULTING FEES 15867 0 0 15867