CORPORATION OF THE FINE ARTS MUSEUMS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION OF THE FINE ARTS MUSEUMS (EIN 94-3045948)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202401349349305310
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T12:54:03-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943045948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION OF THE FINE ARTS MUSEUMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 4157508902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941184501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SEIFER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4157508902 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | SEIFER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QI WEN LIANG | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS CAMPBELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941184501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,057,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A RICH AND DIVERSIFIED EXPERIENCE OF ART AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 396 | TotalEmployeeCnt |
| Total Volunteers | 289 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,418,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,151,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,744,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,326,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,066,828 | PYOtherRevenueAmt |
| CY Other Revenue | $2,628,735 | CYOtherRevenueAmt |
| PY Total Revenue | $51,320,559 | PYTotalRevenueAmt |
| CY Total Revenue | $54,270,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,446,613 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,283,020 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,308,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,392,952 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $977,379 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $253,365 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,155,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,169,542 | PYOtherExpensesAmt |
| CY Other Expenses | $24,157,077 | CYOtherExpensesAmt |
| PY Total Expenses | $44,902,201 | PYTotalExpensesAmt |
| CY Total Expenses | $58,086,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,418,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,815,947 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,118,141 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,223,757 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,317,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,291,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,800,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,931,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION OF THE FINE ARTS MUSEUMS (COFAM) IS A NONPROFIT PUBLIC BENEFIT CORPORATION FORMED IN 1987 RESPONSIBLE TO OPERATE THE DE YOUNG MUSEUM AND THE LEGION OF HONOR AND TO RAISE AND MAINTAIN FUNDS FOR THE MUSEUMS' SUPPORT. COFAM CONDUCTS THIS WORK ON BEHALF OF THE FINE ARTS MUSEUM OF SAN FRANCISCO (FAMSF), WHICH IS A CHARITABLE TRUST DEPARTMENT OF THE CITY AND COUNTY OF SAN FRANCISCO (CITY). THE CITY OWNS THE LAND AND BUILDINGS IN WHICH THE MUSEUMS OPERATE, AND MOST OF THE COLLECTIONS, AND PROVIDES PARTIAL OPERATING SUPPORT THROUGH AN ANNUAL APPROPRIATION FOR THEIR CARE AND MAINTENANCE. COFAM ACCOMPLISHES THE MISSION OF FAMSF THROUGH EXHIBITION OF THE PERMANENT COLLECTIONS, SPECIAL EXHIBITIONS, SCHOLARLY PUBLICATIONS, EDUCATION PROGRAMS, CARE AND RESEARCH OF THE COLLECTIONS, AND PUBLIC PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,982,253 | ExpenseAmt |
| Revenue | $11,989,430 | RevenueAmt |
| Desc | EXHIBITIONS - COFAM PRESENTED 17 EXHIBITIONS IN THE DE YOUNG AND LEGION OF HONOR DURING FYE JUNE 30, 2023. THIS WAS SIMILAR TO THE PRIOR YEAR AS WE HAVE RECOVERED FROM THE 2020/2021 MUSEUM'S COVID CLOSURES. THE WIDE RANGE OF EXHIBITIONS REFLECTS THE ENCYCLOPEDIC NATURE OF THE MUSEUMS AND INCLUDED: RAMSES THE GREAT AND THE GOLD OF THE PHARAOHS; ANSEL ADAMS; FAITH RINGGOLD; KEHINDE WILEY; GUO PEI; AND SARGENT AND SPAIN. THE MUSEUMS WELCOMED 1,460,000 GUESTS IN FISCAL 2023, AN INCREASE OF 89% OVER THE PRIOR YEAR. THIS WAS DUE TO THE SUCCESSFUL GUO PEI EXHIBIT WHICH COMMENCED IN FY 2022 AND WAS EXTENDED INTO FY 2023 DUE TO ITS POPULARITY, AND THE ONCE IN A LIFETIME RAMSES THE GREAT AND THE GOLD OF THE PHARAOHS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,671,103 | ExpenseAmt |
| Revenue | $1,117,173 | RevenueAmt |
| Desc | COLLECTIONS RESEARCH, CARE AND CONSERVATION - COFAM'S STAFF INCLUDE CURATORS, REGISTRARS AND CONSERVATORS WHO HANDLE, RESEARCH AND CARE FOR THE CITY'S SIGNIFICANT PERMANENT COLLECTIONS HOUSED AND EXHIBITED AT THE DE YOUNG AND LEGION OF HONOR, AS WELL AS WORKS BORROWED FROM OTHER INSTITUTIONS AND PRIVATE COLLECTIONS FOR SPECIAL EXHIBITIONS. CARE AND RESEARCH EXTEND TO A ROBUST PROGRAM OF NEW ACQUISITIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,457,124 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,803,788 | RevenueAmt |
| Desc | EDUCATION AND PUBLIC PROGRAMS - COFAM OFFERS AN EXTENSIVE ARRAY OF EDUCATION AND PUBLIC PROGRAMS, INCLUDING FREE SATURDAYS, FREE SCHOOL GROUP VISITS AND PROGRAMMING, AND FAMILY PROGRAMS. WE PARTNER WITH COMMUNITY GROUPS, ADVISORS AND ARTISTS TO CREATE HIGH QUALITY AND RELEVANT PROGRAMS. WE ALSO PROVIDE EDUCATIONAL TRAINING, CLASSROOM MATERIALS AND CURRICULA, AND SUPPORT TO ART PROFESSIONALS, STUDENTS, RESEARCHERS, AND TEACHERS. COFAM CONTINUES TO INNOVATE ITS EDUCATION AND PUBLIC PROGRAMS TO ASSURE EVERYONE FEELS WELCOME AND COMFORTABLE AT THE MUSEUMS, AND ABLE TO ACCESS AND DIGEST INFORMATION IN A VARIETY OF WAYS. THE MUSEUMS OFFER FREE ACCESS TO SPECIAL EXHIBITIONS SEVERAL TIMES EACH YEAR ON ACCESS MONDAYS RESERVED FOR VISITORS WITH DISABILITIES. THESE PROGRAMS SERVE OVER 200,000 VISITORS EACH YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,283,020 | ExpenseAmt |
| Grant | $1,283,020 | GrantAmt |
| Revenue | $200,000 | RevenueAmt |
| Desc | SUPPORT FINE ARTS MUSEUMS FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,283,020 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,283,020 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $200,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $46,393,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 214 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 396 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SEIFER | PersonNm |
| Phone | 4157503691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941184501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JASON E MOMENT | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK CALHOUN | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARL F PASCARELLA | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID A FRAZE | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BAKARI AYINDE ADAMS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AIDA M ALVAREZ | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRIA J ASHDOWN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET BARNES | |||||||||
| TRUSTEE (THRU 5/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON BELL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACHARY S BOGUE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL N BONNIE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTINA S BRYANT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID H S CHUNG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE HARBIN CLAMMER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIET DE BAUBIGNY | |||||||||
| TRUSTEE (THRU 02/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STANLESS GATTI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAX BOYER GLYNN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA FRY GUNN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN HALL | |||||||||
| TRUSTEE (THRU 5/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCY YOUNG HAMILTON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLLY JOHNSON HARRIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R HEARST III | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE HECKSHER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA REEVE HENDERSON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE JORGENSEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN B KIMBALL | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YASUNOBU KYOGOKU | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LINN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH L MATARASSO MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESHELLE MAY | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN MEEHAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LORNA F MEYER | |||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE COLEMAN MORRIS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN ANDERSON POOLE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER PRESTON MD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD H SCHELLER PHD | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SHIMMON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SOWARD | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HOOKER SPENCER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN TSEU | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL A VIOLICH | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WADHWANI | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANA GANTUS WALL | |||||||||
| TRUSTEE (THRU 2/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE B WILSEY | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA WRIGHT | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA ZANZE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA ZHEN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS CAMPBELL | |||||||||
| DIRECTOR OF MUSEUMS | 40.00 | 5.00 | Yes (X) | $732,198 | $254,328 | $74,356 | |||
| JASON SEIFER | |||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | 40.00 | 10.00 | Yes (X) | $297,832 | $0 | $58,487 | |||
| MEGAN A BOURNE | |||||||||
| SECRETARY/ CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $234,906 | $0 | $42,986 | |||
| AMANDA RILEY | |||||||||
| DIRECTOR OF DEVELOPMENT (THRU 8/22) | 40.00 | 0.00 | $314,449 | $0 | $20,356 | Yes (X) | |||
| KRISTA BRUGNARA | |||||||||
| CHIEF EXHIBITIONS & COLLECTIONS OFFICER | 40.00 | 0.00 | $216,935 | $0 | $23,572 | Yes (X) | |||
| MELISSA BURON | |||||||||
| DIRECTOR OF CURATORIAL AFFAIRS | 40.00 | 0.00 | $187,711 | $0 | $52,545 | Yes (X) | |||
| KAREN HUANG | |||||||||
| INTERIM DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $192,783 | $0 | $32,252 | Yes (X) | |||
| LINDA BUTLER | |||||||||
| DIRECTOR OF MARKETING/COMM | 40.00 | 0.00 | $212,165 | $0 | $9,381 | Yes (X) | |||
| SUSAN MCCONKEY THRU 822 | |||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | 0.00 | $196,259 | $0 | $15,464 | Yes (X) | |||
| CHRISTINE MOSS | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $202,723 | $0 | $53,596 | Yes (X) | |||
| TIMOTHY BURGARD | |||||||||
| DISTINGUISHED SENIOR CURATOR | 40.00 | 0.00 | $201,099 | $0 | $31,912 | Yes (X) | |||
| GUSTAVO SALAS | |||||||||
| DIRECTOR OF FACILITIES AND OPERATIONS | 40.00 | 0.00 | $182,451 | $0 | $18,819 | Yes (X) | |||
| PAUL PETERSON | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $182,451 | $0 | $37,639 | Yes (X) | |||
| PATRICIA BUFFA | |||||||||
| DIRECTOR OF DIGITAL STRATEGY | 40.00 | 0.00 | $182,451 | $0 | $13,054 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,536,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $254,328 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $484,419 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 69 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE RHYTHM LLC | |||||
| 414 1ST STREET E 6 | SONOMA | CA | 95476 | MEMBERSHIP CAMPAIGNS CONSULTING | $725,622 |
| TASTE CATERING | |||||
| 291 ADRIAN ROAD | MILLBRAE | CA | 94030 | CATERING SERVICES | $330,491 |
| MIKE WILLIAMS DRYWALL | |||||
| 2223 HEARN AVENUE | SANTA ROSA | CA | 95407 | CONSTRUCTION | $257,756 |
| MOSS ADAMS LLP | |||||
| PO BOX 101822 | PASADENA | CA | 911891822 | AUDIT & TAX PROFESSIONALS | $171,454 |
| PLATINUM ADVISORS | |||||
| 1215 K STREET SUITE 1150 | SACRAMENTO | CA | 95814 | PUBLIC RELATIONS CONSULTING | $136,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $12,489,142 | MembershipDuesAmt |
| Fundraising | $2,094,548 | FundraisingAmt |
| Related Organizations | $5,977,500 | RelatedOrganizationsAmt |
| All Other Contributions | $17,589,815 | AllOtherContributionsAmt |
| Noncash Contributions | $4,410,550 | NoncashContributionsAmt |
| Total Contributions | $38,151,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS & EVENTS | 713990 | $11,989,430 | $11,989,430 |
| LECTURES, TOURS, PUBLICATIONS | 713990 | $1,136,583 | $1,136,583 |
| MANAGEMENT FEES | 561499 | $200,000 | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,326,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,636 | TotalRevenueColumnAmt |
| Exclusion | $143,636 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $553,426 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $359,357 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $194,069 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,069 | TotalRevenueColumnAmt |
| Exclusion | $194,069 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,078 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,078 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,078 | TotalRevenueColumnAmt |
| Exclusion | $21,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $279,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,094,548 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,701,004 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,421,094 | TotalRevenueColumnAmt |
| Exclusion | -$1,421,094 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $77,891 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,509 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,382 | TotalRevenueColumnAmt |
| Exclusion | $71,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,504,611 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,720,233 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,784,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,784,378 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,270,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,110,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$990,929 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,020 | TotalAmt |
| Program Services | $1,283,020 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,987 | TotalAmt |
| Program Services | $1,408,331 | ProgramServicesAmt |
| Management And General | $878,697 | ManagementAndGeneralAmt |
| Fundraising | $262,959 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,250,380 | TotalAmt |
| Program Services | $17,983,426 | ProgramServicesAmt |
| Management And General | $2,931,044 | ManagementAndGeneralAmt |
| Fundraising | $2,335,910 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,807 | TotalAmt |
| Program Services | $617,495 | ProgramServicesAmt |
| Management And General | $121,391 | ManagementAndGeneralAmt |
| Fundraising | $41,921 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,872,210 | TotalAmt |
| Program Services | $3,185,814 | ProgramServicesAmt |
| Management And General | $409,825 | ManagementAndGeneralAmt |
| Fundraising | $276,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,939,568 | TotalAmt |
| Program Services | $1,510,030 | ProgramServicesAmt |
| Management And General | $231,027 | ManagementAndGeneralAmt |
| Fundraising | $198,511 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,692 | TotalAmt |
| Management And General | $49,692 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,869 | TotalAmt |
| Management And General | $130,869 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,882 | TotalAmt |
| Program Services | $450,882 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,365 | TotalAmt |
| Fundraising | $253,365 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,233,557 | TotalAmt |
| Program Services | $3,241,096 | ProgramServicesAmt |
| Management And General | $992,461 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,608 | TotalAmt |
| Program Services | $1,856,331 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,412 | TotalAmt |
| Program Services | $1,003,164 | ProgramServicesAmt |
| Management And General | $31,582 | ManagementAndGeneralAmt |
| Fundraising | $9,666 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,278 | TotalAmt |
| Program Services | $381,364 | ProgramServicesAmt |
| Management And General | $79,245 | ManagementAndGeneralAmt |
| Fundraising | $34,669 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,705,583 | TotalAmt |
| Program Services | $2,532,304 | ProgramServicesAmt |
| Management And General | $71,894 | ManagementAndGeneralAmt |
| Fundraising | $101,385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,738 | TotalAmt |
| Program Services | $522,142 | ProgramServicesAmt |
| Management And General | $270,797 | ManagementAndGeneralAmt |
| Fundraising | $58,799 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,844 | TotalAmt |
| Program Services | $212,694 | ProgramServicesAmt |
| Management And General | $145,632 | ManagementAndGeneralAmt |
| Fundraising | $419,518 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199 | TotalAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,810 | TotalAmt |
| Program Services | $655,810 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,999 | TotalAmt |
| Program Services | $12,014 | ProgramServicesAmt |
| Management And General | $293,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPATION FEES | $3,656,369 | $3,656,369 | ||
| SHIPPING | $2,314,399 | $2,288,523 | $4,900 | $20,976 |
| EQUIPMENT RENTAL & MAIN | $1,904,544 | $1,487,282 | $325,462 | $91,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,723,294 | TotalAmt |
| Program Services | $2,105,409 | ProgramServicesAmt |
| Management And General | $568,612 | ManagementAndGeneralAmt |
| Fundraising | $49,273 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,086,414 | TotalAmt |
| Program Services | $46,393,500 | ProgramServicesAmt |
| Management And General | $7,537,591 | ManagementAndGeneralAmt |
| Fundraising | $4,155,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,002 | BOYAmt |
| EOY | $2,430,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,610,581 | BOYAmt |
| EOY | $8,305,397 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,747 | BOYAmt |
| EOY | $2,962,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,828 | BOYAmt |
| EOY | $1,391,512 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,924 | BOYAmt |
| EOY | $1,433,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,694 | BOYAmt |
| EOY | $1,726,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,111,342 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,582,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,365 | BOYAmt |
| EOY | $3,528,483 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,445,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,118,141 | BOYAmt |
| EOY | $25,223,757 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,538,299 | BOYAmt |
| EOY | $6,492,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,052 | BOYAmt |
| EOY | $2,111,959 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,628 | BOYAmt |
| EOY | $1,499,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,216,413 | BOYAmt |
| EOY | $6,187,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,317,392 | BOYAmt |
| EOY | $16,291,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,823,928 | BOYAmt |
| EOY | -$1,870,618 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,624,677 | BOYAmt |
| EOY | $10,802,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,800,749 | BOYAmt |
| EOY | $8,931,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,118,141 | BOYAmt |
| EOY | $25,223,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,815,947 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,947,075 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,078,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,986,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,170,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,418,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,151,005 | CurrentTaxYearAmt |
| Total | $193,804,122 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,044,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,726,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,311,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,903,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,697,592 | CurrentTaxYearAmt |
| Total | $87,683,493 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,122,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,712,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,481,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,322,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,848,597 | CurrentTaxYearAmt |
| Total | $281,487,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,636,325 | SubstantialContributorsTotAmt |
| Public Support Total170 | $247,851,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,186,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,062 | CurrentTaxYearAmt |
| Total | $3,010,100 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,694 | CurrentTaxYearMinus4YearsAmt |
| Total | $53,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $284,551,409 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,677,966 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $5,000 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $450,882 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $10,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $58,127 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $31,250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $555,259 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ACCESS FOR ALL CAMPAIGN TO REOPEN THE MAIN ROAD (JFK) ADJACENT TO THE DE YOUNG MUSEUM. REOPENING JFK PROVIDES INCREASED ACCESS FOR VISITORS AND ADDITIONAL ADA PARKING TO THE DE YOUNG MUSEUM AND OTHER SURROUNDING ATTRACTIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,806,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,796 | DepreciationAmt |
| Book Value | $2,065,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,408,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,047,165 | DepreciationAmt |
| Book Value | $1,361,454 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,896,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,794,898 | DepreciationAmt |
| Book Value | $101,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,528,483 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU ASSET | Desc |
| Book Value | $3,445,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,445,843 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $2,421,801 |
| OPERATING LEASE LIABILITY | $3,766,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,187,886 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | COFAM IS THE TRUSTEE FOR CERTAIN ASSETS ("AGENCY FUNDS") THAT ARE HELD IN TRUST. AGENCY FUNDS REPRESENT ASSETS THAT ARE HELD BY COFAM ON BEHALF OF THE TRUSTOR ORGANIZATIONS. THESE ASSETS CONSIST OF CASH AND INVESTMENTS. ACCORDINGLY, SUCH ASSETS ARE REFLECTED AS ASSETS AND CORRESPONDING LIABILITIES IN THE COMBINED FINANCIAL STATEMENTS. |
| PART X, LINE 2: | COFAM HAS OBTAINED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD TO THE EFFECT THAT IT QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAX CODE, RESPECTIVELY. ACCORDINGLY, THE PRIMARY OPERATIONS OF COFAM ARE CONSIDERED EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MERKLE RESPONSE SERVICES | ||||||||
| 100 JAMISON COURT | HAGERSTOWN | MD | 21740 | TELEMARKETING | 0 | $2,932,888 | $38,004 | $2,894,884 |
| ONE RHYTHM | ||||||||
| 414 1ST STREET E 6 | SONOMA | CA | 95476 | MEMBERSHIP CAMPAIGNS CONSULTING | 0 | $913,465 | $557,240 | $356,225 |
| THE LUKENS CO | ||||||||
| 2800 SHIRLINGTON ROAD 9TH FLOOR | ARLINGTON | VA | 22206 | TELEMARKETING | 0 | $835,533 | $186,479 | $649,054 |
| SD&A TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | $46,966 | $28,882 | $18,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,728,852 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $810,605 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,918,247 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ON THE EDGE | Event1Nm |
| Gross Receipts Event1 | $983,403 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $944,793 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,610 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $122,007 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $357,829 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $518,624 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,543 | OtherDirectExpensesEvent1Amt |
| Event2 | BTA | Event2Nm |
| Gross Receipts Event2 | $576,782 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $431,982 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $144,800 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $137,852 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $38,081 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $101,256 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $814,273 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $717,773 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $96,500 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $49,718 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $106,605 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $116,396 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $87,093 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,374,458 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,094,548 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $279,910 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $171,725 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $602,286 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $673,101 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $253,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,701,004 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,421,094 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $77,891 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $4,595 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,914 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $77,891 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $4,595 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,914 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,509 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $71,382 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | KIRA GABER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CARRIE MONTGOMERY | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | EMPLOYEE WHO OVERSEES THE BOUQUETS TO ART ANNUAL EVENT AND FUNDRAISER WHICH INCLUDES A SMALL RAFFLE. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $71,382 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINE ARTS MUSEUMS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 946096509 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $1,283,020 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS FUNDS ARE RELEASED ONCE EXPENDITURES HAVE BEEN INCURRED BY THE RECIPIENT ORGANIZATION. THOSE EXPENDITURES HAVE TO MEET THE DONOR-IMPOSED RESTRICTIONS PRIOR TO RELEASE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS CAMPBELL | ||||||||||||||
| DIRECTOR OF MUSEUMS | $732,198 | $254,328 | $0 | $0 | $0 | $0 | $15,250 | $0 | $0 | $59,106 | $747,448 | $313,434 | $0 | $0 |
| JASON SEIFER | ||||||||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | $297,832 | $0 | $0 | $0 | $0 | $0 | $20,848 | $0 | $37,639 | $0 | $356,319 | $0 | $0 | $0 |
| AMANDA RILEY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT (THRU 8/22) | $187,785 | $0 | $126,664 | $0 | $0 | $0 | $7,827 | $0 | $12,529 | $0 | $334,805 | $0 | $0 | $0 |
| MEGAN A BOURNE | ||||||||||||||
| SECRETARY/ CHIEF OF STAFF | $234,906 | $0 | $0 | $0 | $0 | $0 | $16,443 | $0 | $26,543 | $0 | $277,892 | $0 | $0 | $0 |
| CHRISTINE MOSS | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $202,723 | $0 | $0 | $0 | $0 | $0 | $14,191 | $0 | $39,405 | $0 | $256,319 | $0 | $0 | $0 |
| KRISTA BRUGNARA | ||||||||||||||
| CHIEF EXHIBITIONS & COLLECTIONS OFFI | $202,723 | $0 | $14,212 | $0 | $0 | $0 | $14,191 | $0 | $9,381 | $0 | $240,507 | $0 | $0 | $0 |
| MELISSA BURON | ||||||||||||||
| DIRECTOR OF CURATORIAL AFFAIRS | $187,711 | $0 | $0 | $0 | $0 | $0 | $13,140 | $0 | $39,405 | $0 | $240,256 | $0 | $0 | $0 |
| TIMOTHY BURGARD | ||||||||||||||
| DISTINGUISHED SENIOR CURATOR | $187,925 | $0 | $13,174 | $0 | $0 | $0 | $13,155 | $0 | $18,757 | $0 | $233,011 | $0 | $0 | $0 |
| KAREN HUANG | ||||||||||||||
| INTERIM DIRECTOR OF DEVELOPMENT | $192,783 | $0 | $0 | $0 | $0 | $0 | $13,495 | $0 | $18,757 | $0 | $225,035 | $0 | $0 | $0 |
| LINDA BUTLER | ||||||||||||||
| DIRECTOR OF MARKETING/COMM | $212,165 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,381 | $0 | $221,546 | $0 | $0 | $0 |
| PAUL PETERSON | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $182,451 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,639 | $0 | $220,090 | $0 | $0 | $0 |
| SUSAN MCCONKEY THRU 822 | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $196,259 | $0 | $0 | $0 | $0 | $0 | $2,935 | $0 | $12,529 | $0 | $211,723 | $0 | $0 | $0 |
| GUSTAVO SALAS | ||||||||||||||
| DIRECTOR OF FACILITIES AND OPERATION | $182,451 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,819 | $0 | $201,270 | $0 | $0 | $0 |
| PATRICIA BUFFA | ||||||||||||||
| DIRECTOR OF DIGITAL STRATEGY | $182,451 | $0 | $0 | $0 | $0 | $0 | $3,673 | $0 | $9,381 | $0 | $195,505 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,410,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WAS AMENDED MAY 2023 TO UPDATE THE PURPOSE & BACKGROUND; TRUSTEE CATEGORIES, REMOVAL AND VACANCIES; BOARD MEETING REMOTE ACCESS AND NOTICE; BOARD COMMITTEE AND OFFICER POSITIONS AND ELECTION TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS AND APPROVES THE COMPLETED TAX RETURN THAT IS PREPARED BY MOSS ADAMS. A FINAL DRAFT OF THE FORM 990 IS EMAILED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SHARED ANNUALLY WITH THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES (INCLUDING THE DIRECTOR). THEY MUST COMPLETE AN ANNUAL FORM ACKNOWLEDGING RECEIPT OF THE POLICY AND AGREE TO COMPLY WITH ITS TERMS. THEY ARE REQUIRED TO REPORT ANY INTERESTS OR RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. IF A CONFLICT ARISES, THEY WOULD BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ABOUT THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE DIRECTOR OF MUSEUMS IS THE RESPONSIBILITY OF THE BOARD MEMBERS WHO ARE ON THE COMPENSATION COMMITTEE. INDEPENDENT COMPENSATION STUDIES FROM COMPARABLE ORGANIZATIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE EVERY FEW YEARS, WHO THEN APPROVE THE COMPENSATION OF THE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMBINED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MUSEUMS' WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY 1,947,075. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FINE ARTS MUSEUMS FOUNDATION | ||||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 941184501 | 946096509 | SEE PART VII | CA | 501(C)(3) | LINE 12 | COFAM | Yes (1) |
| THE FINE ARTS MUSEUMS OF SAN FRANCISCO | ||||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 941184501 | 946000417 | SEE PART VII | CA | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FINE ARTS MUSEUMS FOUNDATION | ||
| B | $1,283,020 | FMV |
| FINE ARTS MUSEUMS FOUNDATION | ||
| C | $5,977,500 | FMV |
| FINE ARTS MUSEUMS FOUNDATION | ||
| L | $200,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | NAME OF RELATED ORGANIZATION: FINE ARTS MUSEUMS FOUNDATION PRIMARY ACTIVITY: MANAGEMENT OF ENDOWMENT AND ART ACQUISITION FUNDS FOR THE FINE ARTS MUSEUMS OF SAN FRANCISCO. |
| PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | NAME OF RELATED ORGANIZATION: THE FINE ARTS MUSEUMS OF SAN FRANCISCO PRIMARY ACTIVITY: THE CITY AND COUNTY OF SAN FRANCISCO OWNS THE MUSEUMS' BUILDINGS AND MOST OF THE COLLECTIONS AND PROVIDES AN ANNUAL APPROPRIATION FOR SECURITY, CARE AND MAINTENANCE OF THE COLLECTIONS AND FACILITIES. |
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