2019-05-09T17:27:36-05:00 2018-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2017-07-01 941156610 SAN FRANCISCO CONSERVATORY OF MUSIC SANF 4157593423 50 OAK STREET SAN FRANCISCO CA 94102 KATHRYN WITTENMYER V.P. FINANCE & ADMIN 4157593423 2019-04-29 1 MAGA E KISRIEV P01008919 4157810793 12.201.129.210 2019-04-29 11:23:41 PD P C64610ABE23AD5845076C6771D0CCBF5592AB213 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E 2017 2019-02-21 02:37:17Z DAVID STULL 50 OAK STREET SAN FRANCISCO CA 94102 102964743 0 X WWW.SFCM.EDU X 1923 CA THE CONSERVATORY OFFERS UNDERGRADUATE, GRADUATE AND POSTGRADUATE MUSICAL EDUCATION. 37 37 629 62 2611 32888 48446658 31457242 19844219 21058019 1685896 4471014 -558984 -685728 69417789 56300547 8944694 9773759 0 0 14335118 15835754 0 116412 1823508 6872931 7266085 30152743 32992010 39265046 23308537 175954094 189571591 21486947 12914598 154467147 176656993 THE SAN FRANCISCO CONSERVATORY OF MUSIC (SFCM) EDUCATES EXCEPTIONALLY TALENTED MUSICIANS FROM AROUND THE WORLD TO BECOME ARTISTS OF THE HIGHEST CALIBER, AS WELL AS MUSICAL CITIZENS PREPARED FOR THE CHALLENGES OF THE TWENTY-FIRST CENTURY. 0 0 21277978 9521211 18861597 COLLEGIATE INSTRUCTION - SFCM IS AN ACCREDITED COLLEGE GRANTING BACHELOR'S AND MASTER'S DEGREES IN MUSIC PERFORMANCE. EXPENSES INCLUDE SALARIES, SCHOLARSHIPS, RECRUITMENT, AND ACADEMIC SUPPORT (LIBRARY, STUDENT SERVICES, ETC.). 420 STUDENTS WERE ENROLLED. 418 STUDENTS RECEIVED SFCM SCHOLARSHIPS. 1 ARTIST CERTIFICATE, 33 BACHELORS, 4 POST GRADUDATE DIPLOMAS, 91 MASTERS, AND 28 PROFESSIONAL STUDIES DIPLOMAS WERE AWARDED. 1894765 252548 2526152 PRE-COLLEGIATE AND ADULT EXTENSION - MUSIC INSTRUCTION FOR 4-18 YEAR OLDS AND CONTINUING EDUCATION FOR ADULTS. INSTRUCTION INCLUDES EARLY CHILDHOOD MUSIC CLASSES, PRIVATE MUSIC INSTRUCTION, AND CLASSES. EXPENSES INCLUDE SALARIES, SCHOLARSHIPS, ADVERTISING, AND SUPPORT. 322 STUDENTS WERE ENROLLED AND 76 STUDENTS RECEIVED SCHOLARSHIPS. 23172743 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 1 170 0 1 629 1 1 1 0 0 0 0 1 1 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X KATHRYN WITTENMYER 4157593423 50 OAK STREET SAN FRANCISCO CA 94102 TIMOTHY FOO BOARD CHAIR 10.00 0.00 X X 0 0 0 DEEPA PAKIANATHAN EXECUTIVE VICE CHAIR 1.00 0.00 X X 0 0 0 MICHAEL WHITMAN VICE CHAIR 1.00 0.00 X X 0 0 0 MATTHEW RAPHAELSON TREASURER 1.00 0.00 X X 0 0 0 KAREN KUBIN SECRETARY 1.00 0.00 X X 0 0 0 EILEEN BLUM-BOURGADE TRUSTEE 1.00 0.00 X 0 0 0 DIDI BORING TRUSTEE 1.00 0.00 X 0 0 0 JAN BUCKLEY TRUSTEE 1.00 0.00 X 0 0 0 CAROL CASEY TRUSTEE 1.00 0.00 X 0 0 0 REBECCA-SEN CHAN TRUSTEE 1.00 0.00 X 0 0 0 CHRISTIANE DE BORD TRUSTEE 1.00 0.00 X 0 0 0 LISA DELAN TRUSTEE 1.00 0.00 X 0 0 0 CAROL DOLL TRUSTEE 1.00 0.00 X 0 0 0 JAMES FREEMAN TRUSTEE 1.00 0.00 X 0 0 0 ANISYA FRITZ TRUSTEE 1.00 0.00 X 0 0 0 GARY GARABEDIAN TRUSTEE 1.00 0.00 X 0 0 0 LISA GROTTS TRUSTEE 1.00 0.00 X 0 0 0 JON LEITNER TRUSTEE 1.00 0.00 X 0 0 0 ADITI MANDPE TRUSTEE 1.00 0.00 X 0 0 0 SUSAN MARINEAU TRUSTEE 1.00 0.00 X 0 0 0 LORNA MEYER TRUSTEE 1.00 0.00 X 0 0 0 PAYAM MIRRASHIDI TRUSTEE 1.00 0.00 X 0 0 0 MAURA MOREY TRUSTEE 1.00 0.00 X 0 0 0 MARY POLAND TRUSTEE 1.00 0.00 X 0 0 0 JOSHUA RAFNER TRUSTEE 1.00 0.00 X 0 0 0 BARBARA RAVIZZA TRUSTEE 1.00 0.00 X 0 0 0 STEPHEN RUBIN TRUSTEE 1.00 0.00 X 0 0 0 GARY RUST TRUSTEE 1.00 0.00 X 0 0 0 MARIA SHIM TRUSTEE 1.00 0.00 X 0 0 0 CAMILLA SMITH TRUSTEE 1.00 0.00 X 0 0 0 MAUREEN O'BRIEN SULLIVAN TRUSTEE 1.00 0.00 X 0 0 0 JANE TOM TRUSTEE 1.00 0.00 X 0 0 0 BARBARA WALKOWSKI TRUSTEE 1.00 0.00 X 0 0 0 MAURICE WERDEGAR TRUSTEE 1.00 0.00 X 0 0 0 DIANE ZACK TRUSTEE 1.00 0.00 X 0 0 0 ROBERT ZERBST TRUSTEE 1.00 0.00 X 0 0 0 SIWEI ZOU TRUSTEE 1.00 0.00 X 0 0 0 DAVID STULL PRESIDENT 40.00 0.00 X 450552 0 225373 KATE SHEERAN PROVOST AND DEAN 40.00 0.00 X 201315 0 17473 KATHRYN WITTENMYER V.P. FINANCE AND ADMIN. 40.00 0.00 X 187430 0 38083 DEBORAH VOIGT FACULTY 40.00 0.00 X 250524 0 8764 CESAR ULLOA FACULTY 40.00 0.00 X 212547 0 23897 SUSAN MCCONKEY V.P. STRATEGIC OPERATIONS 40.00 0.00 X 202446 0 23298 GLORIA KIM V.P. ARTISTIC OPERATIONS 40.00 0.00 X 198078 0 13496 KATHLEEN NICELY V.P. ADVANCEMENT 40.00 0.00 X 173468 0 7328 1876360 0 357712 29 0 1 0 MARK CAVAGNERO ASSOCIATES 1045 SANSOME ST 200 SAN FRANCISCO CA 94111 ARCHITECTURAL SERVICES 1590847 CORPORATE SECURITY SERVICES INC 5 THIRD ST 314 SAN FRANCISCO CA 94103 SECURITY SERVICES 451739 EQUITY COMMUNITY BUILDERS PO BOX 295895 SAN FRANCISCO CA 94129 PROJECT MANAGEMENT 380308 COBLENTZ PATCH DUFFY AND BASS LLP ONE MONTGOMERY ST 3000 SAN FRANCISCO CA 94104 LEGAL SERVICES 267077 ALL CLEAN LLC 1001 BAYHILL DRIVE 225 SAN BRUNO CA 94066 JANITORIAL SERVICES 216221 12 945042 684306 29827894 702451 31457242 TUITION AND FEES 611310 20695378 20695378 OTHER EDUCATIONAL 611710 362641 362641 21058019 996703 2611 994092 3382646 3958732 -576086 -576086 324044 -900130 45825238 42350927 3474311 3474311 3474311 151105 945042 350427 -199322 -199322 2964 4110 -1146 -1146 POST RET HEALTH BENEFIT 900099 85140 85140 PERKINS LOAN AND OTHER 900099 5686 5686 90826 56300547 21387749 2611 3452945 9773759 9773759 1015061 743179 271882 12648650 10178132 1624332 846186 312102 195664 106853 9585 989878 608903 319948 61027 870063 691573 127164 51326 90853 938 88628 1287 111000 111000 116412 116412 172303 172303 1777245 565992 1086180 125073 171312 70525 94832 5955 771049 232721 427098 111230 364726 121902 192865 49959 24898 24898 696675 11575 670477 14623 628177 375488 146880 105809 20374 5746 13038 1590 535843 535843 1262714 1262714 116072 116072 CONCERT PRODUCTION 162893 152893 10000 MEMBERSHIPS/SUBSCRIPTIO 126824 96679 30145 CATERING 105351 38634 30962 35755 FIXED ASSETS DISPOSAL 35811 35811 91965 26721 59435 5809 32992010 23172743 7995759 1823508 2150692 12373660 43355645 43253944 1733971 1914262 774392 829197 559100 578998 110170034 19151689 87251338 91018345 28467177 36397829 11130939 2643622 530840 561734 175954094 189571591 1032188 1587210 2387375 2598420 13500000 4217876 4567384 4511092 21486947 12914598 X 53124045 51974871 58032932 80411923 43310170 44270199 154467147 176656993 175954094 189571591 23308537 -1121008 2317 0 X 0 1 X 1 1 1 X 41260000 968000 3154000 2511000 42871000 37131000 2292000 4110000 2273000 41260000 40379000 770000 -2068000 1950000 37131000 41221000 928000 30000 1800000 40379000 37279000 1648000 3970000 1676000 41221000 0.00220 0.96940 0.02840 0 0 13392091 9860951 23253042 1448656 74298408 13790763 61956301 2440278 1748071 692207 8729650 3612855 5116795 91018345 PERKINS GOV'T LOANS 689060 ACCUMULATED POST-RETIREMENT BENEFIT OBLIGATION 3675560 LIBRARY DEPOSITS 52495 457(B) DEFERRED COMPENSATION OBLIGATION 93977 4511092 X 49533593 -1121008 -9789576 -10910584 60444177 172303 -4315933 -4143630 56300547 27346064 4315933 4315933 23030131 172303 9789576 9961879 32992010 PART V, LINE 4: THE CONSERVATORY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: SFCM OPERATES AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER PROVISIONS OF THE U.S. INTERNAL REVENUE CODE, SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, MANAGEMENT EVALUATED SFCM'S TAX POSITIONS AND CONCLUDED THAT SFCM HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUE -9,753,765. LOSS ON FIXED ASSETS DISPOSAL RECLASSIFIED TO EXPENSES -35,811. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE -3,958,732. FUNDRAISING EVENTS NETTED AGAINST REVENUE -350,427. COST OF GOODS SOLD NETTED AGAINST REVENUE -6,774. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 3,958,732. FUNDRAISING EVENTS NETTED AGAINST REVENUE 350,427. COST OF GOODS SOLD NETTED AGAINST REVENUE 6,774. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUE 9,753,765. LOSS ON FIXED ASSETS DISPOSAL RECLASSIFIED TO EXPENSES 35,811. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SFCM PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE SAN FRANCISCO CHRONICLE ON 6/13/2018. SCHEDULE E, PART I, LINE 6 THE SAN FRANCISCO CONSERVATORY OF MUSIC MANAGES AN EXTENSIVE FINANCIAL ASSISTANCE PROGRAM TO ENSURE THAT A HIGHLY QUALIFIED AND DIVERSE POPULATION ATTENDS AND GRADUATES FROM THE CONSERVATORY. THE CONSERVATORY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENT GRANT AND LOAN PROGRAMS, INCLUDING PELL, SEOG, CWSP, PERKINS, AND FFEL. THE CONSERVATORY ALSO RECEIVES GRANTS FROM THE SAN FRANCISCO GRANTS FOR THE ARTS. EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SENDING ORGANIZATION REPRESENTATIVES TO PERFORM, ATTEND AND SPEAK AT SEMINARS AND CONFERENCES; RECRUITING. 135492 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1743280 0 0 0 0 0 0 1878772 0 1878772 0 0 1 1 1 0 X X X X X X X 1 GRENZEBACH GLIER & ASSOCIATES PO BOX 775324 CHICAGO IL 60677 FUNDRAISING CONSULTING 0 0 129888 -129888 129888 -129888 ANNUAL GALA 1072332 929047 143285 76549 63541 193304 FANFARE 23815 15995 7820 10867 6166 1096147 945042 151105 87416 63541 199470 350427 -199322 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) THE $129,888 PAID TO GRENZEBACH, GLIER & ASSOCIATES (GG+A) CONSISTED OF REIMBURSEMENTS OF $13,476 FOR TRAVEL AND LODGING. SFCM HAD A REIMBURSEMENT AGREEMENT WITH GG+A FOR REASONABLE TRAVEL AND OTHER EXPENSES IN THE COURSE OF PROVIDING CONSULTATION SERVICES. THESE REIMBURSEMENTS ARE INDEPENDENT OF THE SERVICE FEES STATED IN THE AGREEMENT. 1 COLLEGIATE TUITION SCHOLARSHIPS 418 9501217 COLLEGIATE SCHOLARSHIPS - NON TUITION 1 4000 COLLEGIATE PROFESSIONAL DEVELOPMENT GRANTS 42 15994 PRE-COLLEGIATE TUITION SCHOLARSHIPS 76 252548 PART I, LINE 2: A LIST OF RECIPIENTS OF SCHOLARSHIPS AND FELLOWSHIPS IS ON FILE AT THE INSTITUTION AND IS AVAILABLE ON REQUEST. ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE INSTITUTION, SUCH RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. THAT IS, ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC AND MUSIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DAVID STULL PRESIDENT 450000 0 0 0 552 0 48812 0 176561 0 675925 0 0 0 KATE SHEERAN PROVOST AND DEAN 191158 0 10000 0 157 0 5375 0 12098 0 218788 0 0 0 KATHRYN WITTENMYER V.P. FINANCE AND ADMIN. 171321 0 15000 0 1109 0 10104 0 27979 0 225513 0 0 0 DEBORAH VOIGT FACULTY 249492 0 0 0 1032 0 0 0 8764 0 259288 0 0 0 CESAR ULLOA FACULTY 205109 0 5000 0 2438 0 10750 0 13147 0 236444 0 0 0 SUSAN MCCONKEY V.P. STRATEGIC OPERATIONS 195258 0 6000 0 1188 0 10300 0 12998 0 225744 0 0 0 GLORIA KIM V.P. ARTISTIC OPERATIONS 187927 0 10000 0 151 0 3167 0 10329 0 211574 0 0 0 KATHLEEN NICELY V.P. ADVANCEMENT 173228 0 0 0 240 0 0 0 7328 0 180796 0 0 0 PART I, LINE 1A DAVID STULL, PRESIDENT, IS REQUIRED TO LIVE IN SFCM-PROVIDED HOUSING FOR THE CONVENIENCE OF SFCM, WHICH WAS TREATED AS A NON-TAXABLE BENEFIT. A CALIFORNIA ENTERPRISE DEVELOPMENT AUTHORITY 352273601 2018-06-28 100000000 CONSTRUCTION OF STUDENT RESIDENCE, EDUCATIONAL AND PERFORMANCE FACILITY 0 0 0 A 100000000 4125000 95875000 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 JESSICA DOWNS FAMILY MEMBER OF DAVID STULL, PRESIDENT 50861 THE SAN FRANCISCO CONSERVATORY OF MUSIC (SFCM) HIRED A FAMILY MEMBER OF DAVID STULL, PRESIDENT, AS A PART-TIME EMPLOYEE TO PROVIDE MANAGEMENT AND COORDINATION SERVICES FOR A BI-ANNUAL EVENT SPONSORED BY SFCM. IN ADDITION, SHE MANAGES A NEW PROGRAM TO PROVIDE MUSIC CRITIQUE SUPPORT TO VARIOUS NEWSPAPERS IN THE U.S. AND ONE IN CANADA. 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 2472206 ARCHITECTURAL SERVICES 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 505651 PROJECT MANAGEMENT 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 475957 LEGAL SERVICES 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 2616990 REAL PROPERTY RENTAL 0 X 10 625951 FAIR MARKET VALUE X MUSICAL INSTRUMENTS 5 76500 FAIR MARKET VALUE 8 0 0 1 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. PART I, LINE 32B: THE CONSERVATORY UTILIZES THE SERVICES OF AUCTION CITY, AN UNRELATED THIRD PARTY, TO OPERATE ITS VEHICLE DONATION PROGRAM. THE CONSERVATORY DID NOT RECEIVE ANY CAR DONATION DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE CONSERVATORY'S ACCOUNTING FIRM PREPARED THE FORM 990 WITH THE ASSISTANCE OF THE V.P. FINANCE. UPON ITS COMPLETION, IT WAS FORWARDED TO THE BOARD CHAIR, TREASURER, PRESIDENT, AND CHAIR OF THE AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING THE FORM 990. THE ACCOUNTING FIRM PRESENTED THE FORM 990 TO THE BOARD CHAIR, PRESIDENT, CHAIR OF THE AUDIT COMMITTEE, AND V.P. FINANCE. AFTER IT WAS REVIEWED BY THE INDIVIDUALS NOTED ABOVE, ALL VOTING MEMBERS OF THE BOARD WERE NOTIFIED THAT THE FORM 990 WAS COMPLETED AND THEY WERE ENCOURAGED TO REVIEW THE FORM 990 AND FORWARD THEIR QUESTIONS TO THE V.P. FINANCE. AFTER THE STATED REVIEW PERIOD, THE FORM 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONSERVATORY'S CONFLICT OF INTEREST POLICY COVERS TRUSTEES, STAFF AND FACULTY. THE POLICY DEFINES POTENTIAL CONFLICTS OF INTEREST TO INCLUDE, BUT ARE NOT LIMITED TO: FINANCIAL INTEREST; ACCEPTANCE OF GIFTS (EXCEPT FOR THOSE OF NOMINAL VALUE); DISCLOSURE OR USE OF CONFIDENTIAL INFORMATION; POSSIBLY OUTSIDE EMPLOYMENT (FOR EMPLOYEES). THE CONSERVATORY DOES RELY ON SELF-IDENTIFICATION REGARDING POTENTIAL CONFLICTS OF INTEREST. EACH MEMBER OF THE BOARD SIGNS A STATEMENT THAT THEY: 1) RECEIVED A COPY OF THE POLICY; 2) HAVE READ AND UNDERSTAND THE POLICY; 3) AGREE TO COMPLY WITH THE POLICY; 4) UNDERSTAND THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES. IN ADDITION, THEY STATE ANY CONFLICTS AND/OR ATTEST TO NONE. IF A CONFLICT OR POTENTIAL CONFLICT OF INTEREST IS FOUND FOR A TRUSTEE, HE/SHE WILL NOT BE COUNTED TOWARD A QUORUM AT ANY MEETING WHERE THE CONFLICT IS DISCUSSED, AND WILL NOT BE ALLOWED TO VOTE ON ANY ACTION REGARDING THE ISSUE. IN THE EVENT THAT A TRUSTEE (OR FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST IN AN ACTUAL OR CONTEMPLATED TRANSACTION, THE BOARD SHALL REQUIRE DISCLOSURE OF SUCH FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING THERETO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES HAS AUTHORIZED THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE ANNUAL COMPENSATION FOR TOP MANAGEMENT. ANNUALLY, THE ASSOC. V.P. OF HR GATHERS COMPARATIVE SALARY DATA FROM AVAILABLE SOURCES AND PRESENTS THE DATA ALONG WITH PROPOSED SALARIES. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARIES. THE REVIEW PROCESS AND VOTE IS RECORDED IN THE MINUTES OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). ADDITIONALLY, THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. 200 VAN NESS AVENUE LLC 50 OAK STREET SAN FRANCISCO CA 94102 471872329 REAL ESTATE RENTAL CA 324044 79837 SAN FRANCISCO CONSERVATORY OF MUSIC 214 VAN NESS AVENUE LLC 50 OAK STREET SAN FRANCISCO CA 94102 941156610 REAL ESTATE RENTAL CA 0 0 SAN FRANCISCO CONSERVATORY OF MUSIC THE HARRIS GUITAR FOUNDATION 1563 SOLANO AVE SUITE 201 BERKELEY CA 94707 461025013 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12A, I N/A 0 POOLED INCOME FUNDS (4) INVESTMENTS CA SAN FRANCISCO CONSERVATORY OF MUSIC T 1 CHARITABLE REMAINDER UNITRUST INVESTMENTS CA SAN FRANCISCO CONSERVATORY OF MUSIC T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0