SAN FRANCISCO OPERA ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SAN FRANCISCO OPERA ASSOCIATION (EIN 94-0836240)
Tax period: 2022-08-01 to 2023-07-31
Filed: 2024-06-08
IRS object ID: 202421609349300102
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 D
Schedule F
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-08T00:36:01-05:00	ReturnTs
Tax Period End	2023-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 CAMINO RAMON STE 350	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945835004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	940836240	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN FRANCISCO OPERA ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANF	BusinessNameControlTxt
Phone	4155653295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 VAN NESS AVENUE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW SHILVOCK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4155653295	PhoneNum
Signature	2024-06-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATTHEW	PersonFirstNm
Person Last	SHILVOCK	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	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2024-05-30	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	MATTHEW SHILVOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 VAN NESS AVENUE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$117,988,478	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SFOPERA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE WORLD-RENOWNED SAN FRANCISCO OPERA IS CONSIDERED ONE OF THE MOST IMPORTANT OPERATIC ORGANIZATIONS IN THE UNITED STATES. GREAT SINGING, OUTSTANDING CONDUCTING AND PRODUCTIONS SENSITIVE TO THE MUSIC ARE CORE VALUES OF THE OPERA. THE OPERA PERPETUATES ITS LEGACY THROUGH THE TRAINING OF YOUNG ARTISTS, ARTS EDUCATION, AND AUDIENCE DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	75	VotingMembersGoverningBodyCnt
Voting Members Independent	74	VotingMembersIndependentCnt
Total Employee	913	TotalEmployeeCnt
Total Volunteers	464	TotalVolunteersCnt
Total Gross UBI	-$443,658	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$64,281,159	PYContributionsGrantsAmt
CY Contributions Grants	$54,207,581	CYContributionsGrantsAmt
PY Program Service Revenue	$10,422,316	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,107,753	CYProgramServiceRevenueAmt
PY Investment Income	$13,560,339	PYInvestmentIncomeAmt
CY Investment Income	$12,874,205	CYInvestmentIncomeAmt
PY Other Revenue	$112,288	PYOtherRevenueAmt
CY Other Revenue	-$853,845	CYOtherRevenueAmt
PY Total Revenue	$88,376,102	PYTotalRevenueAmt
CY Total Revenue	$85,335,694	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$51,102,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$70,498,850	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$168,250	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,321	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,865,157	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,359,666	PYOtherExpensesAmt
CY Other Expenses	$27,885,604	CYOtherExpensesAmt
PY Total Expenses	$68,630,368	PYTotalExpensesAmt
CY Total Expenses	$98,402,775	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,745,734	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,067,081	CYRevenuesLessExpensesAmt
Total Assets BOY	$340,733,171	TotalAssetsBOYAmt
Total Assets EOY	$346,916,574	TotalAssetsEOYAmt
Total Liabilities BOY	$26,233,200	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,487,962	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$314,499,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$312,428,612	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE BELIEVE OPERA IS A UNIQUELY COMPELLING, ENTERTAINING AND EMOTIONALLY THRILLING ART FORM. OUR MISSION IS TO BRING TOGETHER GROWING AUDIENCES TO EXPERIENCE OPERA'S TRANSFORMATIVE POWER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$70,502,283	ExpenseAmt
Revenue	$16,251,396	RevenueAmt
Desc	PRODUCTION AND ARTISTIC ACCOMPLISHMENTS SAN FRANCISCO OPERA'S 2022-23 SEASON BEGAN ON SEPTEMBER 9, 2022 WITH OPERA BALL: THE CENTENNIAL CELEBRATION, A GALA TO CELEBRATE THE COMPANY'S 100TH SEASON WHICH FEATURED NADINE SIERRA, MICHAEL FABIANO, PENE PATI, AND LUCAS MEACHEM LED BY COMPANY MUSIC DIRECTOR EUN SUN KIM CONDUCTING THE SAN FRANCISCO OPERA ORCHESTRA.THE 2022-23 SEASON CONSISTED OF EIGHT OPERAS ON THE MAINSTAGE, MULTIPLE CONCERTS ON A VARIETY OF STAGES, A MOBILE PRODUCTION THAT VISITED FOUR VENUES AROUND THE BAY AREA, AND A ROBUST SCHEDULE OF ANCILLARY EVENTS CONNECTED TO THE CELEBRATION OF SAN FRANCISCO OPERA'S CENTENARY AND LAUNCH OF ITS SECOND CENTURY. PROVIDING ADDITIONAL ACCESS TO THE COMPANY'S OFFERINGS, EACH OPERA AND THE TWO CENTENNIAL (SEE SCHEDULE O) CONCERTS WERE LIVE-STREAMED AROUND THE WORLD.THE FIRST OPERA OF THE SEASON, OPENING ON SEPTEMBER 10, WAS THE WORLD PREMIERE OF JOHN ADAMS' ANTONY AND CLEOPATRA, A WORK THAT WAS COMMISSIONED BY SAN FRANCISCO OPERA TO INAUGURATE ITS 100TH SEASON. THE CAST FEATURED GERALD FINLEY, AMINA EDRIS, PAUL APPLEBY, ALFRED WALKER, AND ELIZABETH DESHONG IN A PRODUCTION DIRECTED BY ELKHANAH PULITZER WITH MUSIC DIRECTOR EUN SUN KIM CONDUCTING. ON SEPTEMBER 25, THE FAMOUS ROBERT CARSEN PRODUCTION OF TCHAIKOVSKY'S EUGENE ONEGIN WAS PRESENTED FOR THE FIRST TIME IN SAN FRANCISCO STARRING EVGENIA MURAVEVA, GORDON BINTNER, EVAN LEROY JOHNSON, AND AIGUL AKHMETSHINA UNDER THE BATON OF VASSILIS CHRISTOPOULOS. IN OCTOBER, POULENC'S DIALOGUES OF THE CARMELITES, AN OPERA THAT HAD ITS US PREMIERE BY SAN FRANCISCO OPERA IN 1957, RETURNED TO THE STAGE WITH A POWERFUL CAST LED BY HEIDI STOBER, MICHAELA SCHUSTER, DEANNA BREIWICK, MELODY MOORE, AND MICHELLE BRADLEY IN THE OLIVIER PY PRODUCTION AND EUN SUN KIM ON THE CONDUCTOR'S PODIUM. NOVEMBER SAW THE PREMIERES OF TWO NEW PRODUCTIONS BUILT BY THE COMPANY'S CRAFTSPEOPLE IN ITS SCENERY AND COSTUME SHOPS. ON NOVEMBER 11, THE CURTAIN ROSE ON THE NEW STAGING OF VERDI'S LA TRAVIATA BY DIRECTOR SHAWNA LUCEY AND DESIGNER ROBERT INNES HOPKINS FOR AUDIENCES IN THE WAR MEMORIAL OPERA HOUSE AND, THROUGH AN OPERA AT THE BALLPARK SIMULCAST, ON THE FIELD AND IN THE STANDS AT ORACLE PARK, THE HOME OF THE SAN FRANCISCO GIANTS. THE OPERA FEATURED THE DEBUTS OF PRETTY YENDE, JONATHAN TETELMAN, SIMONE PIAZZOLA IN THE LEADING ROLES AND EUN SUN KIM CONDUCTING. THE NEW PRODUCTION OF GLUCK'S ORPHEUS AND EURYDICE, AN OPERA ONLY STAGED ONCE BEFORE IN COMPANY HISTORY, WAS BY DIRECTOR MATTHEW OZAWA AND CHOREOGRAPHER RENA BUTLER WITH PETER WHELAN CONDUCTING A CAST FEATURING COUNTERTENOR JAKUB JOZEF ORLINSKI AS ORPHEUS WITH MEIGUI ZHANG, NICOLE HEASTON, SAN FRANCISCO OPERA DANCE CORPS, AND THE SAN FRANCISCO OPERA CHORUS UNDER COMPANY CHORUS DIRECTOR JOHN KEENE.THE 2023 SUMMER SEASON COMMENCED JUNE 3 WITH A NEW CO-PRODUCTION OF PUCCINI'S MADAMA BUTTERFLY BY DIRECTOR AMON MIYAMOTO AND CONDUCTED BY EUN SUN KIM FEATURING KARAH SON, MICHAEL FABIANO, LUCAS MEACHEM, AND HYONA KIM. ON JUNE 4, STRAUSS' DIE FRAU OHNE SCHATTEN, ANOTHER MASTERPIECE THAT HAD ITS AMERICAN PREMIERE BY SAN FRANCISCO OPERA IN THE 1950S, WAS PRESENTED WITH A CAST HEADED BY CAMILLA NYLUND, NINA STEMME, LINDA WATSON, DAVID BUTT PHILIP, AND JOHN REUTER UNDER THE BATON OF FORMER COMPANY MUSIC DIRECTOR DONALD RUNNICLES IN THE PRODUCTION BY ICONIC VISUAL ARTIST DAVID HOCKNEY. THE FINAL OPERA OF THE SEASON WAS, LIKE THE OPENER ANTONY AND CLEOPATRA, A NEW WORK COMMISSIONED BY SAN FRANCISCO OPERA FOR THE CELEBRATION OF ITS MILESTONE 100TH SEASON. EL ULTIMO SUENO DE FRIDA Y DIEGO BY COMPOSER GABRIELA LENA FRANK AND LIBRETTIST NILO CRUZ HAD ITS LOCAL PREMIERE IN LORENA MAZA'S PRODUCTION, CONDUCTED BY ROBERTO KALB, AND STARRING DANIELA MACK, ALFREDO DAZA, YARITZA VELIZ, AND JAKE INGBAR.ON JUNE 16, THE COMPANY PRESENTED THE 100TH ANNIVERSARY CONCERT, A CELEBRATORY GALA EVENT FEATURING 15 LEADING OPERATIC SOLOISTS AND 3 CONDUCTORS WITH THE SAN FRANCISCO OPERA ORCHESTRA AND CHORUS IN A PROGRAM THAT WAS AUGMENTED BY PROJECTED IMAGES SHOWING KEY MOMENTS AND PERFORMERS FROM THE COMPANY'S FIRST 100 YEARS. THE ROSTER FOR THIS ONCE-IN-A-CENTURY AGGREGATION OF OPERATIC TALENTS FEATURED KARITA MATTILA, AILYN PEREZ, PATRICIA RACETTE, NINA STEMME, HEIDI STOBER, ADELA ZAHARIA, SUSAN GRAHAM, DANIELA MACK, LAWRENCE BROWNLEE, MICHAEL FABIANO, BRANDON JOVANOVICH, RUSSELL THOMAS, LUCAS MEACHEM, BRIAN MULLIGAN, CHRISTIAN VAN HORN AND CONDUCTORS EUN SUN KIM, DONALD RUNNICLES, AND PATRICK SUMMERS. THE CONCERT WAS LIVESTREAMED AND A SPECIAL DINNER WITH THE ARTISTS BENEFIT WAS HELD AFTERWARDS.ALONG WITH ITS MAINSTAGE OPERA AND CONCERT PRESENTATIONS, THE COMPANY CELEBRATED THE LAUNCH OF THE 2022-23 SEASON ON SEPTEMBER 11 WITH ITS ANNUAL FREE OPERA IN THE PARK CONCERT FEATURING ARTISTS FROM THE FALL SEASON WITH EUN SUN KIM CONDUCTING THE SAN FRANCISCO OPERA ORCHESTRA. THE COMPANY SHOWCASED THE ARTISTS OF THE SAN FRANCISCO OPERA CHORUS AND ITS RESIDENT ARTISTS, THE ADLER FELLOWS, IN CONCERTS IN DIFFERENT VENUES. CHORUS DIRECTOR JOHN KEENE LED HIS FIRST CHORUS CONCERT AT THE TAUBE ATRIUM THEATER ON DECEMBER 4. THE ADLER FELLOWS WERE FEATURED IN A YEAR-END CONCERT, THE FUTURE IS NOW, AT HERBST THEATER ON DECEMBER 2 CONDUCTED BY EUN SUN KIM LEADING THE SAN FRANCISCO OPERA ORCHESTRA. SEVERAL ANCILLARY PROGRAMS WERE UNVEILED TO ENGAGE THE COMMUNITY IN CENTENNIAL CELEBRATIONS AND SHARE SAN FRANCISCO OPERA'S HISTORY WIDELY. A SPECIAL MOBILE STAGE PRODUCTION OF PUCCINI'S LA BOHEME WAS CREATED TO PRESENT A FREE, HOUR-LONG PERFORMANCE OF THE OPERA WITH A CAST OF ADLER FELLOWS AND INVITED ARTISTS. THE BOHEME OUT OF THE BOX PERFORMANCES WERE GIVEN IN ALAMEDA, SOUTH SAN FRANCISCO, LOS GATOS, AND DUBLIN IN THE SPRING OF 2023. A COMMUNITY OPEN HOUSE ON OCTOBER 23 INVITED MEMBERS OF THE BAY AREA COMMUNITY TO EXPLORE THE OPERA HOUSE AND ENGAGE IN CRAFTS, LEARN ABOUT HOW OPERA IS MADE, AND TO WALK ACROSS THE STAGE WITH COMPANY MEMBERS AS THEIR GUIDES. A STORYTELLING WORKSHOP, THE OPERA IN YOU, WAS LAUNCHED IN PARTNERSHIP WITH THE SAN FRANCISCO PUBLIC LIBRARY. NUMEROUS WEEKEND WORKSHOPS WERE HELD IN THE FALL OF 2022 THAT CULMINATED IN AN APRIL 22 FREE STORYTELLING SHOWCASE AT THE GREEN ROOM IN THE VETERANS BUILDING. TO SHARE THE COMPANY'S GREAT HISTORY, STREAMING THE FIRST CENTURY WAS LAUNCHED IN SEPTEMBER 2022 WITH FOUR RELEASES OF HISTORICAL PERFORMANCES, INTERVIEWS, AND NEWLY COMMISSIONED ESSAYS. THE PROJECT MADE 8 COMPLETE SAN FRANCISCO OPERA PERFORMANCES AND 25 EXCERPTED PERFORMANCES AVAILABLE FOR FREE STREAMING AND OTHER DIGITAL CONTENT AVAILABLE ON A SPECIAL WEBSITE, SFOPERA.COM/FIRSTCENTURY. ADDITIONALLY, THREE MUSEUM EXHIBITIONS DEVOTED TO THE HISTORY OF SAN FRANCISCO OPERA WERE MOUNTED DURING THE SEASON AT THE SFO MUSEUM AT THE SAN FRANCISCO INTERNATIONAL AIRPORT, THE MUSEO ITALO AMERICANO, AND THE SAN FRANCISCO PUBLIC LIBRARY.THE COMPANY'S IN SONG VIDEO PORTRAIT SERIES, WHICH WAS LAUNCHED IN 2021 WITH LUMAHAI PRODUCTIONS AND NOMINATED FOR TWO WEBBY AWARDS AND WON THE WEBBY'S "PEOPLE'S VOICE AWARD" IN 2022, CONTINUED WITH TWO NEW EPISODES. SOPRANO PRETTY YENDE WAS FEATURED IN A 19-MINUTE FILM THAT FOLLOWS HER RETURN AND CONNECTION WITH FAMILY, CONGREGATION AND SCHOOL IN HER NATIVE SOUTH AFRICA. THE OTHER NEW INSTALLMENT IN THE IN SONG SERIES WAS SHOT ON LOCATION IN BUENOS AIRES AND SPOTLIGHTS DANIELA MACK AS SHE TRACES HER FAMILIAL AND MUSICAL ROOTS, PERFORMING ART SONGS AND TANGO.SAN FRANCISO OPERA'S 2022-23 SEASON MARKED ONLY THE THIRD TIME THAT AN AMERICAN OPERA COMPANY REACHED ITS 100TH SEASON. THE HISTORIC SEASON WITNESSED NUMEROUS EVENTS AT THE WAR MEMORIAL OPERA HOUSE, ATRIUM THEATER, HERBST THEATRE, GOLDEN GATE PARK, PUBLIC SPACES IN THE BAY AREA COMMUNITIES OF ALAMEDA, SOUTH SAN FRANCISCO, LOS GATOS, AND DUBLIN, AND ONLINE VIEWING FROM MUSIC LOVERS IN 44 US STATES AND 22 COUNTRIES AROUND THE WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,301,804	ExpenseAmt
Revenue	$1,715,567	RevenueAmt
Desc	OPERA CENTER (TRAINING AND PROFESSIONAL DEVELOPMENT) THE OPERA SUPPORTS AN INTERNATIONALLY RECOGNIZED TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAM, THE ADLER FELLOWSHIP PROGRAM. THE ADLER FELLOWSHIP PROGRAM IS A PERFORMANCE-ORIENTED RESIDENCY OF TWO YEARS OFFERING ADVANCED YOUNG ARTISTS INTENSIVE INDIVIDUAL TRAINING, COACHING, PROFESSIONAL SEMINARS, AND A WIDE RANGE OF PERFORMANCE OPPORTUNITIES. ADLER FELLOWS GAIN VALUABLE PROFESSIONAL EXPERIENCE BY PERFORMING ROLES OF INCREASING IMPORTANCE IN THE OPERA'S MAIN-STAGE SEASON. IN ADDITION TO PERFORMANCES ON THE MAIN STAGE, SELECTED ADLER FELLOWS ARE FEATURED IN THE SCHWABACHER RECITAL SERIES. THE ADLER SEASON CULMINATES IN AN ADLER FELLOWS CONCERT.ALUMNI FROM THE ADLER PROGRAM INCLUDE: SOPRANOS LEAH (SEE SCHEDULE O) CROCETTO, NANCY GUSTAFSON, PATRICIA RACETTE, NADINE SIERRA, RUTH ANN SWENSON, ELZA VAN DEN HEEVER, AND DEBORAH VOIGT; MEZZO-SOPRANOS ZHENG CAO AND DOLORA ZAJICK; TENORS BRIAN JAGDE, SEAN PANIKKAR, AND NOAH STEWART; COUNTERTENOR BRIAN ASAWA; BARITONES MARK DELAVAN AND LUCAS MEACHEM; AND BASS-BARITONES MONTE PEDERSON AND JOHN RELYEA. THE SAN FRANCISCO OPERA ALSO SUPPORTS THE MEROLA OPERA PROGRAM FOR ASPIRING PROFESSIONALS, OFFERING UP-AND-COMING SINGERS, COACH-ACCOMPANISTS AND STAGE DIRECTORS THE OPPORTUNITY OF INTENSE STUDY AND PERFORMANCE DURING AN ELEVEN-WEEK SUMMER PROGRAM.THE OPERA'S COMMITMENT TO PROVIDING MUSIC EDUCATION AND ENRICHMENT OPPORTUNITIES TO STUDENTS, TEACHERS, YOUNG AUDIENCES, AND ADULTS CONTINUED IN A MYRIAD OF SCHOOL AND FAMILY PROGRAMS AND ONLINE RESOURCES. THE SAN FRANCISCO OPERA AND OPERA GUILD BRING OPERA AND MUSIC EDUCATION TO STUDENTS AND INDIVIDUALS THROUGHOUT NORTHERN CALIFORNIA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,339,597	ExpenseAmt
Revenue	$17,000	RevenueAmt
Desc	ELECTRONIC MEDIA - THE OBJECTIVE OF THIS INITIATIVE IS TO EXTEND THE COMPANY'S AUDIENCE THROUGH TELEVISION AND RADIO BROADCASTS, HOME VIDEO PRODUCTS, LOCAL SIMULCASTS, CINEMA PRESENTATIONS, WEB VIDEOS, AND IN-HOUSE HD COVERAGE. THE COMPANY'S PIONEERING LOBBYVISION PROVIDES AUDIENCES A VIEW OF THE STAGE FROM VARIOUS LOCATIONS FRONT OF HOUSE WITH SCREENS SHOWING REAL-TIME HD VIDEO AND SUBTITLES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$1,380,964	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$1,380,964	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$75,143,684	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	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	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	359	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	913	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	75	GoverningBodyVotingMembersCnt
Independent Voting Member	74	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL SIMPSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4155653295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 VAN NESS AVENUE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941024509	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (88 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MATTHEW SHILVOCK
CEO/GENERAL DIRECTOR	60.00	Yes (X)	Yes (X)	$596,039	$0	$40,191
EUN SUN KIM
CAROLINE H. HUME MUSIC DIRECTOR	60.00			$578,673	$0	$19,949	Yes (X)
MICHAEL SIMPSON
MANAGING DIRECTOR: ADMIN/CFO	60.00		Yes (X)	$341,565	$0	$37,067
LISA BURY
CHIEF PHILANTHROPY OFFICER	60.00			$341,181	$0	$14,411		Yes (X)
DOUGLAS MITCHELL
MASTER AUDIO/VIDEO ENGINEER	60.00			$262,850	$0	$68,384	Yes (X)
JOHN DEL BONO
SCENE SHOP FOREMAN	60.00			$248,106	$0	$64,910	Yes (X)
JENNIFER GOOD
MANAGING DIRECTOR: PRODUCTION	60.00			$277,280	$0	$32,845		Yes (X)
DAVID HATCH
MASTER CARPENTER	60.00			$232,832	$0	$60,575	Yes (X)
LORI HARRISON
MASTER OF PROPERTIES	60.00			$231,439	$0	$60,170	Yes (X)
GREGORY HENKEL
MANAGING DIRECTOR: ARTISTIC	60.00			$266,231	$0	$24,499		Yes (X)
THERESA VON KLUG
CHIEF OPERATING OFFICER	60.00			$180,810	$0	$11,795		Yes (X)
KATHRYN APPLETON
FORMER DIRECTOR OF MARKETING	60.00			$134,804	$0	$19,384			Yes (X)
JOHN A GUNN
OFFICER OF THE BOARD-CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
REID W DENNIS
OFFICER OF THE BOARD-CHAIR EMERITUS	5.00		Yes (X)	$0	$0	$0
FRANKLIN PITCH JOHNSON JR
OFFICER OF THE BOARD-CHAIR EMERITUS	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH B GEESLIN
OFFICER OF THE ASSN-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JACK CALHOUN
OFFICER OF THE ASSN-PRESIDENT-ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR WILLIAM M COUGHRAN JR
OFFICER OF THE ASSN-TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN J KUBIN
OFFICER OF THE ASSN-SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN ANDERSON-NORBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN BERGGRUEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLAIRE WRENN BOBROW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROMANA BRACCO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA BRUSER CLARK
DIRECTOR/MEROLA OPERA PROGRAM PRESIDENT	1.00	Yes (X)		$0	$0	$0
NANIETTE HELENE COLEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARIF DAMJI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAYNE C DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IRA DEARING
DIRECTOR (THRU 01/23)	1.00	Yes (X)		$0	$0	$0
JEROME L DODSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL PUCCI DOLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIXON DOLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VALERIE CRANE DORFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT A ELLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA ERDBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER FENTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH FENTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNA FIELER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARITA GANDIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN GRAHAM JOHNSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOUISE GUND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
OMAR GUO
DIRECTOR/BRAVO! COUNCIL CHAIR	1.00	Yes (X)		$0	$0	$0
GRETCHEN WOLFE HANSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE M HARTLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
I CRAIG HENDERSON MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN HENDRICKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOREEN WOO HO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES EDWARD HUDSON III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SYLVIA HUGHES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE H HUME
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J BURGESS JAMIESON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY F KAHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHOONGJIA 'MARIA' KAHNG
DRIECTOR	1.00	Yes (X)		$0	$0	$0
LAWRENCE A KERN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK R KROLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS A LARSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SYLVIA R LINDSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS CYNTHIA SNORF LIVERMORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HON RICHARD C LIVERMORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN MARINEAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J PATTERSON MCBAINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK MCCABE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE G MCWILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERESA MEDEARIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN MEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARL O MILLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUSTIN MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARYAM MUDUROGLU
DIRECTOR & GUILD PRESIDENT	1.00	Yes (X)		$0	$0	$0
NANCY S MUELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET NAPOLITANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN NELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J BOYCE NUTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BERNARD OSHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON PHILLIPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE BRANDEIS POPKIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY A POWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD J RIGG PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CP RUSSELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL RUSSELL-SHAPIRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK SCHAFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUTH A SHORT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM R STENSRUD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS DIANNE MARIE TAUBE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SOO VENKATESAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS BARBARA MOLLER WARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS DIANE B WILSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA A WOLFE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELINDA YEE FRANKLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
S SHARIQ YOSUFZAI
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,691,810	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$454,180	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	104	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
COLOR GENOMICS INC
831 MITTEN ROAD 100	BURLINGAME	CA	94010	PROFESSIONAL SERVICES	$1,427,132
ABILITY ADVERTISING LLC
985 MORAGA ROAD SUITE 200	LAFAYETTE	CA	94549	MARKETING	$1,295,583
EVENTS MANAGEMENT INC
1798 BRYANT STREET	SAN FRANCISCO	CA	94110	CATERING	$668,992
BLUEPRINT STUDIOS
325 SHAW ROAD	SOUTH SAN FRANCISCO	CA	94080	DESIGN SERVICES	$430,268
HEMLOCK PRINTERS (USA) INC
2815 ELLIOTT AVENUE SUITE 100	SEATTLE	WA	98121	PROFESSIONAL SERVICES	$428,215

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,265,395	FundraisingAmt
Related Organizations	$10,500	RelatedOrganizationsAmt
Government Grants	$2,879,331	GovernmentGrantsAmt
All Other Contributions	$48,052,355	AllOtherContributionsAmt
Noncash Contributions	$12,961,997	NoncashContributionsAmt
Total Contributions	$54,207,581	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	900099	$16,251,396	$16,251,396
SF OPERA CENTER	900099	$1,715,567	$1,715,567
CO-PRODUCTION REVENUE	900099	$614,670	$614,670
MEDIA	900099	$17,000	$17,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$509,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$509,120	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,107,753	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,333,784	TotalRevenueColumnAmt
Exclusion	$8,333,784	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$57,750	RealAmt
Personal	$418,479	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$161,305	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$57,750	RealAmt
Personal	$257,174	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$314,924	TotalRevenueColumnAmt
Related Or Exempt Func Income	$257,174	RelatedOrExemptFuncIncomeAmt
Exclusion	$57,750	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,518,036	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,977,615	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,540,421	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,540,421	TotalRevenueColumnAmt
Exclusion	$4,540,421	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$470,850	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,265,395	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,411,136	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$940,286	TotalRevenueColumnAmt
Exclusion	-$940,286	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$170,790	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$102,728	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,062	TotalRevenueColumnAmt
Exclusion	$68,062	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING FEES	812930	$147,113	$147,113
UBTI FROM PARTNERSHIPS	900099	-$443,658		-$443,658

Field	Value	IRS element (for citing)
Other Revenue Total	-$296,545	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,335,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,364,927	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$443,658	UnrelatedBusinessRevenueAmt
Exclusion	$12,206,844	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,479,167	TotalAmt
Program Services	$764,433	ProgramServicesAmt
Management And General	$1,193,019	ManagementAndGeneralAmt
Fundraising	$521,715	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,946,200	TotalAmt
Program Services	$44,650,883	ProgramServicesAmt
Management And General	$3,013,905	ManagementAndGeneralAmt
Fundraising	$2,281,412	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,075,635	TotalAmt
Program Services	$3,784,834	ProgramServicesAmt
Management And General	$223,318	ManagementAndGeneralAmt
Fundraising	$67,483	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,301,349	TotalAmt
Program Services	$8,304,610	ProgramServicesAmt
Management And General	$1,792,131	ManagementAndGeneralAmt
Fundraising	$204,608	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,696,499	TotalAmt
Program Services	$3,236,716	ProgramServicesAmt
Management And General	$313,207	ManagementAndGeneralAmt
Fundraising	$146,576	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$118,334	TotalAmt
Program Services	$42,158	ProgramServicesAmt
Management And General	$57,643	ManagementAndGeneralAmt
Fundraising	$18,533	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$280,000	TotalAmt
Management And General	$280,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,321	TotalAmt
Fundraising	$18,321	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$719,633	TotalAmt
Management And General	$719,633	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,753,528	TotalAmt
Program Services	$2,082,539	ProgramServicesAmt
Management And General	$1,179,643	ManagementAndGeneralAmt
Fundraising	$491,346	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,201,200	TotalAmt
Program Services	$49,468	ProgramServicesAmt
Management And General	$1,151,732	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,079,857	TotalAmt
Program Services	$759,398	ProgramServicesAmt
Management And General	$1,076,373	ManagementAndGeneralAmt
Fundraising	$244,086	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,340,356	TotalAmt
Program Services	$139,963	ProgramServicesAmt
Management And General	$1,198,113	ManagementAndGeneralAmt
Fundraising	$2,280	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$98,940	TotalAmt
Program Services	$98,940	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,527,722	TotalAmt
Program Services	$1,914,945	ProgramServicesAmt
Management And General	$1,194,583	ManagementAndGeneralAmt
Fundraising	$418,194	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,176,216	TotalAmt
Program Services	$2,077,287	ProgramServicesAmt
Management And General	$26,359	ManagementAndGeneralAmt
Fundraising	$72,570	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,616	TotalAmt
Program Services	$36,587	ProgramServicesAmt
Management And General	$4,029	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$153,106	TotalAmt
Management And General	$153,106	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,890,289	TotalAmt
Program Services	$1,163,388	ProgramServicesAmt
Management And General	$1,726,901	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$595,122	TotalAmt
Program Services	$57,959	ProgramServicesAmt
Management And General	$537,163	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION MATERIALS	$4,095,784	$4,016,336	$79,448
MARKETING/PROMOTION	$2,605,335	$547,672	$1,455,532	$602,131
BAD DEBT EXPENSE	$772,337			$772,337
STORAGE & MOVING	$688,454	$688,163	$291

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$748,775	TotalAmt
Program Services	$727,405	ProgramServicesAmt
Management And General	$17,805	ManagementAndGeneralAmt
Fundraising	$3,565	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,402,775	TotalAmt
Program Services	$75,143,684	ProgramServicesAmt
Management And General	$17,393,934	ManagementAndGeneralAmt
Fundraising	$5,865,157	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,382,130	BOYAmt
EOY	$7,756,411	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,898,050	BOYAmt
EOY	$2,727,173	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,443,354	BOYAmt
EOY	$12,894,145	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,730,662	BOYAmt
EOY	$1,334,354	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$60,563	BOYAmt
EOY	$44,859	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$90,254	BOYAmt
EOY	$110,267	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,917,385	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$36,731,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,544,276	BOYAmt
EOY	$19,185,538	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$226,042,968	BOYAmt
EOY	$250,802,762	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$32,855,802	BOYAmt
EOY	$31,722,435	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,685,112	BOYAmt
EOY	$20,338,630	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$340,733,171	BOYAmt
EOY	$346,916,574	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,315,019	BOYAmt
EOY	$6,030,247	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,594,197	BOYAmt
EOY	$9,363,391	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,000,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,323,984	BOYAmt
EOY	$19,094,324	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,233,200	BOYAmt
EOY	$34,487,962	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	$30,060,084	BOYAmt
EOY	$26,340,044	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$284,439,887	BOYAmt
EOY	$286,088,568	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$314,499,971	BOYAmt
EOY	$312,428,612	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$340,733,171	BOYAmt
EOY	$346,916,574	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$13,067,081	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,155,540	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$159,818	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$55,957,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,004,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,855,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,281,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,207,581	CurrentTaxYearAmt
Total	$302,306,746	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,957,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,004,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,855,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,281,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,207,581	CurrentTaxYearAmt
Total	$302,306,746	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$67,324,158	SubstantialContributorsTotAmt
Public Support Total170	$234,982,588	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,086,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,748,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,843,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,955,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,391,534	CurrentTaxYearAmt
Total	$32,025,750	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$31,306	CurrentTaxYearMinus3YearsAmt
Total	$31,306	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$286,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,838	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$317,903	CurrentTaxYearAmt
Total	$1,073,158	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$335,436,960	TotalSupportAmt
Gross Receipts Rltd Activities	$64,224,688	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70050	PublicSupportCY170Pct
Public Support PY170	0.71440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PARKING FEES - 2018 AMOUNT: $ 124,394. 2019 AMOUNT: $ 102,709. 2020 AMOUNT: $ 56,013. 2021 AMOUNT: $ 107,880. 2022 AMOUNT: $ 147,113. INVENTORY PROCEEDS - 2018 AMOUNT: $ 162,381. 2019 AMOUNT: $ 102,681. 2020 AMOUNT: $ 11,825. 2021 AMOUNT: $ 87,372. 2022 AMOUNT: $ 170,790.	ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$281,244,062	BeginningYearBalanceAmt
Contributions	$897,056	ContributionsAmt
Investment Earnings Or Losses	$24,950,536	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,822,138	OtherExpendituresAmt
End Year Balance	$288,269,516	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$312,055,778	BeginningYearBalanceAmt
Contributions	$14,757,534	ContributionsAmt
Investment Earnings Or Losses	-$31,259,409	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,309,841	OtherExpendituresAmt
End Year Balance	$281,244,062	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,771,266	BeginningYearBalanceAmt
Contributions	$22,229,840	ContributionsAmt
Investment Earnings Or Losses	$56,336,530	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,281,858	OtherExpendituresAmt
End Year Balance	$312,055,778	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$224,747,644	BeginningYearBalanceAmt
Contributions	$26,192,509	ContributionsAmt
Investment Earnings Or Losses	$8,899,667	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,068,554	OtherExpendituresAmt
End Year Balance	$244,771,266	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$226,288,157	BeginningYearBalanceAmt
Contributions	$13,980,767	ContributionsAmt
Investment Earnings Or Losses	$5,053,554	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,574,834	OtherExpendituresAmt
End Year Balance	$224,747,644	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10068	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.85543	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04389	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,400,018	OtherCostOrOtherBasisAmt
Depreciation	$11,058,414	DepreciationAmt
Book Value	$14,341,604	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,482,335	OtherCostOrOtherBasisAmt
Depreciation	$25,638,401	DepreciationAmt
Book Value	$4,843,934	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,032	OtherCostOrOtherBasisAmt
Depreciation	$35,032	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,185,538	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIP - REAL ESTATE	$20,924	F
LIMITED PARTNERSHIP - INFLATION HEDGE	$561,672	F
LIMITED PARTNERSHIP - PRIVATE EQUITY	$30,732,783	F
LIMITED PARTNERSHIP - REAL ESTATE (250 POST STREET)	$407,056	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,722,435	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
OPERATING RIGHT OF USE ASSETS	$10,942,306
DEFERRED PRODUCTION COST	$5,487,081
ASSETS HELD IN CHARITABLE REMAINDER TRUSTS	$3,087,838
ASSETS OF POOLED INCOME FUNDS	$673,905
CONSTRUCTION IN PROGRESS	$104,568
RENTAL DEPOSITS	$42,932

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,338,630	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES - LONG TERM	$9,981,342
DEFERRED COMPENSATION AND OTHER - LONG TERM	$7,343,369
OPERATING LEASE LIABILITIES - SHORT TERM	$1,036,556
DEFERRED COMPENSATION AND OTHER - SHORT TERM	$468,670
DEFERRED REVENUE - POOLED INCOME FUNDS	$264,387

Field	Value	IRS element (for citing)
Total Liability	$19,094,324	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$98,106,709	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$11,155,540	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$572,496	DonatedServicesAndUseFcltsAmt
Other Revenue	$49,508	OtherRevenueAmt
Revenue Not Reported	$11,777,544	RevenueNotReportedAmt
Revenue Subtotal	$86,329,165	RevenueSubtotalAmt
Investment Expenses Not Incld	$719,633	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,713,104	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$993,471	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$85,335,694	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$100,178,068	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$572,496	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,872,922	OtherExpensesIncludedAmt
Expenses Not Reported	$2,445,418	ExpensesNotReportedAmt
Expenses Subtotal	$97,732,650	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$719,633	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$49,508	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$670,125	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$98,402,775	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT IS COMPRISED OF SEVERAL FUNDS SET ASIDE FOR DONOR DIRECTED PURPOSES INCLUDING OPERATIONS, OPERA HOUSE MAINTENANCE, WATTIS TICKETS FUND, NEW PRODUCTIONS, STUDENT SUBSCRIPTIONS, PRINCIPAL ARTISTS, EDUCATION, AND OTHER PROGRAMS.
PART X, LINE 2:	THE ASSOCIATION IS A NONPROFIT ARTS ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA EQUIVALENT LEGISLATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO ITS TAX EXEMPT PURPOSES. ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION OF INCOME TAX ASSETS AND LIABILITIES, CLASSIFICATION OF CURRENT AND DEFERRED INCOME TAX ASSETS AND LIABILITIES, ACCOUNTING FOR INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS, ACCOUNTING FOR INCOME TAXES IN INTERIM PERIODS, AND INCOME TAX DISCLOSURES. THIS STANDARD ALSO REQUIRES ADDITIONAL DISCLOSURE OF THE BEGINNING AND ENDING UNRECOGNIZED TAX BENEFITS AND DETAILS REGARDING THE UNCERTAINTIES THAT MAY CAUSE THE UNRECOGNIZED BENEFITS TO INCREASE OR DECREASE WITHIN A TWELVE MONTH PERIOD. THE ASSOCIATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO-STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE ASSOCIATION, IT WAS DETERMINED THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PRIOR YEAR RETIREMENT EXPENSES CREDIT GROUPED IN NON-OPERATING INCOME 49,508.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -161,305. INVENTORY SALES, RETURNS, ALLOWANCES & COSTS -140,663. FUNDRAISING EVENT EXPENSES -1,411,136.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVENTORY SALES, RETURNS, ALLOWANCES & COSTS 140,663. DONATED PROPERTY - EXPENSED OVER USEFUL LIFE 159,818. RENTAL EXPENSES 161,305. FUNDRAISING EVENT EXPENSES 1,411,136.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PRIOR YEAR RETIREMENT EXPENSES CREDIT GROUPED IN NON-OPERATING INCOME -49,508.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PASSIVE INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$1,121,368	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,121,368	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,121,368	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ARTS EXCELLENCE ASSOCIATES LLC
PO BOX 10421	OAKLAND	CA	94610	ANNUAL GIVING	0	$30,042	$8,439	$21,603
CAPACITY INTERACTIVE CONSULTING LLC
PO BOX 50019	NEWARK	NJ	07101	ANNUAL GIVING	0	$0	$7,350	-$7,350

Field	Value	IRS element (for citing)
Total Gross Receipts	$30,042	TotalGrossReceiptsAmt
Total Retained By Contractors	$15,789	TotalRetainedByContractorsAmt
Total Net To Organization	$14,253	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CENTENNIAL BALL	Event1Nm
Gross Receipts Event1	$3,245,245	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,848,795	CharitableContriEvent1Amt
Gross Revenue Event1	$396,450	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$415,479	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$415,236	FoodAndBeverageEvent1Amt
Entertainment Event1	$141,138	EntertainmentEvent1Amt
Other Direct Expenses Event1	$93,060	OtherDirectExpensesEvent1Amt
Event2	100TH ANNIVERSARY	Event2Nm
Gross Receipts Event2	$491,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$416,600	CharitableContriEvent2Amt
Gross Revenue Event2	$74,400	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$125,350	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$115,965	FoodAndBeverageEvent2Amt
Entertainment Event2	$49,581	EntertainmentEvent2Amt
Other Direct Expenses Event2	$55,327	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$3,736,245	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,265,395	CharitableContributionsTotAmt
Gross Revenue Total Events	$470,850	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$540,829	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$531,201	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$190,719	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$148,387	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,411,136	DirectExpenseSummaryEventsAmt
Net Income Summary	-$940,286	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (12 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
MATTHEW SHILVOCK
CEO/GENERAL DIRECTOR	$596,039	$0	$0	$0	$0	$0	$18,300	$0	$21,891	$0	$636,230	$0	$0	$0
EUN SUN KIM
CAROLINE H. HUME MUSIC DIRECTOR	$578,673	$0	$0	$0	$0	$0	$4,316	$0	$15,633	$0	$598,622	$0	$0	$0
MICHAEL SIMPSON
MANAGING DIRECTOR: ADMIN/CFO	$341,565	$0	$0	$0	$0	$0	$21,350	$0	$15,717	$0	$378,632	$0	$0	$0
LISA BURY
CHIEF PHILANTHROPY OFFICER	$341,181	$0	$0	$0	$0	$0	$0	$0	$14,411	$0	$355,592	$0	$0	$0
DOUGLAS MITCHELL
MASTER AUDIO/VIDEO ENGINEER	$262,850	$0	$0	$0	$0	$0	$27,024	$0	$41,360	$0	$331,234	$0	$0	$0
JOHN DEL BONO
SCENE SHOP FOREMAN	$248,106	$0	$0	$0	$0	$0	$25,684	$0	$39,226	$0	$313,016	$0	$0	$0
JENNIFER GOOD
MANAGING DIRECTOR: PRODUCTION	$277,280	$0	$0	$0	$0	$0	$17,128	$0	$15,717	$0	$310,125	$0	$0	$0
DAVID HATCH
MASTER CARPENTER	$232,832	$0	$0	$0	$0	$0	$23,902	$0	$36,673	$0	$293,407	$0	$0	$0
LORI HARRISON
MASTER OF PROPERTIES	$231,439	$0	$0	$0	$0	$0	$23,758	$0	$36,412	$0	$291,609	$0	$0	$0
GREGORY HENKEL
MANAGING DIRECTOR: ARTISTIC	$265,389	$0	$0	$0	$842	$0	$16,216	$0	$8,283	$0	$290,730	$0	$0	$0
THERESA VON KLUG
CHIEF OPERATING OFFICER	$180,810	$0	$0	$0	$0	$0	$0	$0	$11,795	$0	$192,605	$0	$0	$0
KATHRYN APPLETON
FORMER DIRECTOR OF MARKETING	$122,366	$0	$0	$0	$12,438	$0	$6,420	$0	$12,964	$0	$154,188	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	CELL PHONES PROVIDED TO EMPLOYEES PRIMARILY FOR BUSINESS PURPOSES ARE A WORKING CONDITION FRINGE AND NOT REPORTABLE AS COMPENSATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$3,464	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	76	ContributionCnt
Noncash Contributions Rpt F990	$12,829,766	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD & BEVERAGES	5	$47,730	FMV AT DATE OF GIFT
Yes (X)	FLOWERS	3	$38,081	FMV AT DATE OF GIFT
Yes (X)	TRANSPORTATION	4	$36,300	FMV AT DATE OF GIFT
Yes (X)	MISCELLANEOUS	5	$6,656	FMV AT DATE OF GIFT

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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	ALL CONTRIBUTIONS REPORTED REPRESENT THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS RECEIVED. SCHEDULE M, PART I, COLUMN (B), LINE 9: STOCK CONTRIBUTIONS REPRESENTED THE NUMBER OF CONTRIBUTIONS AND NOT INDIVIDUAL SHARES OF STOCK. DURING THE COURSE OF SOLICITATION, (SEE SCHEDULE G), SECURITIES MAY BE DONATED IN LIEU OF CASH CONTRIBUTIONS.
PART I, LINE 32B:	THE ORGANIZATION CONTRACTS WITH A COMMERCIAL FUNDRAISER FOR A VEHICLE DONATION PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THOMAS A. LARSEN, DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH GEORGE H. HUME, DIRECTOR. CAROL PUCCI DOLL, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH DIXON DOLL, DIRECTOR. THOMAS A. LARSEN, DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH JOHN A. GUNN, OFFICER AND CHAIRMAN. BILL RUSSELL-SHAPIRO, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH C.P. RUSSELL, DIRECTOR. BILL RUSSELL-SHAPIRO, DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH FRANKLIN "PITCH" JOHNSON, JR., OFFICER AND CHAIRMAN EMERITUS. KARL O. MILLS, DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH VARIOUS DIRECTORS, VIA AN INVESTMENT ADVISORY FIRM. DR. WILLIAM M. COUGHRAN, JR., OFFICER AND TREASURER, HAS A BUSINESS RELATIONSHIP WITH KEITH B. GEESLIN, OFFICER AND PRESIDENT. SARAH FENTON, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH PETER FENTON, DIRECTOR. HON. RICHARD C. LIVERMORE, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH MRS. CYNTHIA SNORF LIVERMORE, DIRECTOR. BARBARA A. WOLFE, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH GRETCHEN WOLFE HANSEN, DIRECTOR. KEITH B. GEESLIN, OFFICER AND PRESIDENT, HAS A BUSINESS RELATIONSHIP WITH FRANCISCO PARTNERS, A PRIVATE EQUITY INVESTMENT FIRM, OF WHICH THE OPERA'S ENDOWMENT IS AN INVESTOR. MR. GEESLIN RECUSED HIMSELF FROM VOTING ON THE DECISION TO INVEST IN THE FUND AND FROM VOTING ON FUTURE DECISIONS THAT AFFECT THE FUND.
FORM 990, PART VI, SECTION B, LINE 11B	AS PART OF THE OPERA'S INTERNAL REVIEW PROCESS, THE FILING VERSION OF THE FORM 990 IS PRESENTED TO THE OPERA'S AUDIT COMMITTEE FOR DISCUSSION AND COMMENT. PRIOR TO FILING, THE PUBLIC DISCLOSURE VERSION OF FORM 990 IS SENT TO ALL BOARD OF DIRECTORS FOR THEIR REVIEW. ANY COMMENTS ARE REVIEWED BY MANAGEMENT. BUT FOR THE REDACTED CONTRIBUTOR NAMES AND ADDRESSES, THE ANSWER TO QUESTION 11A WOULD BE, "YES."
FORM 990, PART VI, SECTION B, LINE 12C	THE OPERA HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST COMPLY WITH THE POLICY AND ARE SENT THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY REPORTED CONFLICTS ARE REVIEWED AND RESOLVED PROMPTLY.
FORM 990, PART VI, SECTION B, LINE 15	THERE IS AN ANNUAL REVIEW OF COMPENSATION FOR OFFICERS BY THE COMPENSATION COMMITTEE. THE COMMITTEE IS COMPOSED ENTIRELY OF BOARD MEMBERS WHO ARE INDEPENDENT INDIVIDUALS AND COMPARABLE DATA IS USED TO EVALUATE THE APPROPRIATENESS OF THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY, CODE OF CONDUCT, AND THREE YEARS OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE SAN FRANCISCO OPERA WEBSITE (WWW.SFOPERA.COM). A COPY OF THE 990 IS AVAILABLE BY REQUEST OR ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG).
FORM 990, PART XI, LINE 9:	DONATED PROPERTY -EXPENSED OVER USEFUL LIFE -159,818.
FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE ROLE	THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION AND RECOMMENDATION TO THE BOARD TO THE INDEPENDENT ACCOUNTING FIRM. THE COMMITTEE HELD THREE MEETINGS WITH BOARD MEMBERS, OFFICERS OF THE OPERA, AND INDEPENDENT AUDITORS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (8)
301 VAN NESS AVENUE	SAN FRANCISCO	CA	94102	TRUST	CA	T	0
POOLED INCOME FUNDS (4)
301 VAN NESS AVENUE	SAN FRANCISCO	CA	94102	TRUST	CA	T	0
CHARITABLE GIFT ANNUITIES (13)
301 VAN NESS AVENUE	SAN FRANCISCO	CA	94102	TRUST	CA	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd