CORPORATION OF THE FINE ARTS MUSEUMS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION OF THE FINE ARTS MUSEUMS (EIN 94-3045948)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201941349349310389
- Schema version
- 2017v2.3
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T19:11:16-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | ED PROHASKA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4157508902 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 12:55:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $54,500,288 | 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 | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 417 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,936 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,420,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,121,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,151,091 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,077,355 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,214,658 | PYOtherRevenueAmt |
| CY Other Revenue | $3,128,590 | CYOtherRevenueAmt |
| PY Total Revenue | $44,825,425 | PYTotalRevenueAmt |
| CY Total Revenue | $50,387,070 | 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 | $23,000,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,785,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $565,772 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $305,133 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,104,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,423,510 | PYOtherExpensesAmt |
| CY Other Expenses | $17,325,700 | CYOtherExpensesAmt |
| PY Total Expenses | $41,989,328 | PYTotalExpensesAmt |
| CY Total Expenses | $41,415,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,836,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,971,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,769,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,642,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,171,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,375,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$5,401,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,267,211 | 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 | $16,994,363 | ExpenseAmt |
| Revenue | $8,136,924 | RevenueAmt |
| Desc | EXHIBITIONS - COFAM PRESENTED 29 EXHIBITIONS IN THE DE YOUNG AND LEGION OF HONOR DURING FYE JUNE 30, 2018. THE WIDE RANGE OF EXHIBITIONS REFLECTS THE ENCYCLOPEDIC NATURE OF THE MUSEUMS, AND INCLUDED THE SUMMER OF LOVE, TEOTIHUACAN, CULT OF THE MACHINE, KLIMT & RODIN, GODS IN COLOR AND CASANOVA. THE MUSEUMS WELCOMED OVER 1.5 MILLION VISITORS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,607,012 | ExpenseAmt |
| Revenue | $196,298 | RevenueAmt |
| Desc | EDUCATION AND PUBLIC PROGRAMS - COFAM OFFERS AN EXTENSIVE ARRAY OF EDUCATION AND PUBLIC PROGRAMS, INCLUDING 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. FOR INSTANCE, WITH THE EXHIBITION REVELATIONS: ART FROM THE AFRICAN AMERICAN SOUTH, EDUCATION STAFF EXPERIMENTED WITH OFFERING COMMUNITY VOICES IN THE GALLERIES, OFFERING DIVERSE INTERPRETATIONS OF THE WORKS AND A RICH OPPORTUNITY FOR COMMUNITY ENGAGEMENT.THE MUSEUMS OFFER FREE ACCESS TO SPECIAL EXHIBITIONS SEVERAL TIMES EACH YEAR ON ACCESS MONDAYS RESERVED FOR VISITORS WITH DISABILITIES. THESE PROGRAMS SERVE OVER 100,000 VISITORS EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,956,504 | ExpenseAmt |
| Revenue | $3,799,416 | 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 EXTENDS TO A ROBUST PROGRAM OF NEW ACQUISITIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,557,879 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 231 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 417 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED PROHASKA | PersonNm |
| Phone | 4157502643 | 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 (53 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIANE B WILSEY | |||||||||
| CHAIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK CALHOUN | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARL PASCARELLA | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID FRAZE | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRIA J ALBERS | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET BARNES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZACHARY S BOGUE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL N BONNIE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACY BURRIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CHUNG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE HARBIN CLAMMER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES CROCKER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC P CRUCIGER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BELVA DAVIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE FITCH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VANESSA GETTY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANKIE JACOBS GILLETTE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WHEELER S GRIFFITH | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA FRY GUNN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN HALL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUCY YOUNG HAMILTON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOLLY JOHNSON HARRIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE HECKSHER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE JORGENSEN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN B KIMBALL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| YASUNOBU KYOGOKU | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN LASATER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY MCKNIGHT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORNA F MEYER | |||||||||
| TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON MOMENT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER PRESTON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA SARDEGNA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SCHELLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY SHANSBY | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SHIMMON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SOWARD | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SPENCER | |||||||||
| TRUSTEE | 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 | Yes (X) | $0 | $0 | $0 | ||||
| LISA ZANZE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH OGILVIE | |||||||||
| TRUSTEE (THRU 06/05/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TREVOR TRAINA | |||||||||
| TRUSTEE (THRU 03/23/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARVIN TSUE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAX HOLLEIN | |||||||||
| DIRECTOR OF MUSEUMS | 40.00 | 5.00 | Yes (X) | $792,667 | $208,140 | $65,791 | |||
| ED PROHASKA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $315,000 | $0 | $16,062 | ||||
| AMANDA RILEY | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $191,250 | $0 | $21,163 | Yes (X) | ||||
| SUSAN KLEIN THRU 517 | |||||||||
| DIR. OF MARKETING & COMMUNICATIONS | 40.00 | $156,243 | $0 | $7,132 | Yes (X) | ||||
| JULIAN COX | |||||||||
| CHIEF CURATOR (THRU 11/17) | 40.00 | $168,331 | $0 | $51,009 | Yes (X) | ||||
| GARY CASTRO THRU 717 | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $204,509 | $0 | $9,016 | Yes (X) | ||||
| PATRICIA LACSON | |||||||||
| DIRECTOR OF FACILITIES | 40.00 | $158,539 | $0 | $14,720 | Yes (X) | ||||
| MEGAN A BOURNE | |||||||||
| CHIEF OF STAFF | 40.00 | $180,000 | $0 | $33,332 | Yes (X) | ||||
| CHARLES CASTILLO | |||||||||
| DIRECTOR OF HR AND ADMIN | 40.00 | $191,104 | $0 | $45,984 | Yes (X) | ||||
| BRIAN MARSTON | |||||||||
| CONTROLLER (THRU 12/17) | 40.00 | $159,632 | $0 | $20,732 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,517,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $208,140 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,941 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 |
|---|---|---|---|---|---|
| NO MORE DIRT | |||||
| 1699 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | JANITORIAL SERVICES | $983,138 |
| ACF SOLUTIONS LLC | |||||
| 1600 TYSONS BLVD STE 1400 | MCLEAN | WA | 22102 | SOFTWARE CONSULTING | $845,327 |
| MIKE WILLIAMS DRYWALL | |||||
| 2223 W HEARN AVENUE | SANTA ROSA | CA | 95407 | BUILDING CONTRACTOR | $283,565 |
| THE LUKENS CO | |||||
| 2800 SHIRLINGTON ROAD 9TH FLOOR | ARLINGTON | VA | 22206 | MAILHOUSE SERVICE | $269,508 |
| ONE RHYTHM LLC | |||||
| 414 1ST STREET E 6 | SONOMA | CA | 95476 | MAILHOUSE SERVICE | $255,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,749,280 | MembershipDuesAmt |
| Fundraising | $853,356 | FundraisingAmt |
| Related Organizations | $6,391,814 | RelatedOrganizationsAmt |
| Government Grants | $60,000 | GovernmentGrantsAmt |
| All Other Contributions | $20,067,350 | AllOtherContributionsAmt |
| Noncash Contributions | $858,762 | NoncashContributionsAmt |
| Total Contributions | $38,121,800 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS & EVENTS | 713990 | $8,136,924 | $8,136,924 |
| LECTURES, TOURS, PUBLICATIONS | 713990 | $940,431 | $940,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,077,355 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,637 | TotalRevenueColumnAmt |
| Exclusion | $54,637 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $822,095 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $500,864 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $321,231 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,231 | TotalRevenueColumnAmt |
| Exclusion | $321,231 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,688 | 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 | $4,688 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,688 | TotalRevenueColumnAmt |
| Exclusion | $4,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $560,105 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $853,356 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $874,891 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$314,786 | TotalRevenueColumnAmt |
| Exclusion | -$314,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $70,585 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,723 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,862 | TotalRevenueColumnAmt |
| Exclusion | $66,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,789,023 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,733,740 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,055,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,055,283 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,387,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,132,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,632 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,139 | TotalAmt |
| Program Services | $850,924 | ProgramServicesAmt |
| Management And General | $328,366 | ManagementAndGeneralAmt |
| Fundraising | $215,849 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,659,280 | TotalAmt |
| Program Services | $12,140,401 | ProgramServicesAmt |
| Management And General | $2,866,314 | ManagementAndGeneralAmt |
| Fundraising | $1,652,565 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,290 | TotalAmt |
| Program Services | $889,389 | ProgramServicesAmt |
| Management And General | $362,949 | ManagementAndGeneralAmt |
| Fundraising | $72,952 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,111,248 | TotalAmt |
| Program Services | $2,320,051 | ProgramServicesAmt |
| Management And General | $466,449 | ManagementAndGeneralAmt |
| Fundraising | $324,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,207 | TotalAmt |
| Program Services | $917,944 | ProgramServicesAmt |
| Management And General | $229,819 | ManagementAndGeneralAmt |
| Fundraising | $146,444 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,308 | TotalAmt |
| Management And General | $344,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,476 | TotalAmt |
| Management And General | $103,476 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,133 | TotalAmt |
| Fundraising | $305,133 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,007 | TotalAmt |
| Program Services | $1,836,983 | ProgramServicesAmt |
| Management And General | $78,575 | ManagementAndGeneralAmt |
| Fundraising | $34,449 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466,872 | TotalAmt |
| Program Services | $2,296,207 | ProgramServicesAmt |
| Management And General | $11,923 | ManagementAndGeneralAmt |
| Fundraising | $158,742 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,387,796 | TotalAmt |
| Program Services | $1,915,383 | ProgramServicesAmt |
| Management And General | $306,898 | ManagementAndGeneralAmt |
| Fundraising | $165,515 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,464 | TotalAmt |
| Program Services | $631,757 | ProgramServicesAmt |
| Management And General | $114,865 | ManagementAndGeneralAmt |
| Fundraising | $73,842 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,274 | TotalAmt |
| Program Services | $1,864,606 | ProgramServicesAmt |
| Management And General | $57,668 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,807 | TotalAmt |
| Program Services | $253,720 | ProgramServicesAmt |
| Management And General | $11,886 | ManagementAndGeneralAmt |
| Fundraising | $19,201 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,284 | TotalAmt |
| Program Services | $167,570 | ProgramServicesAmt |
| Management And General | $82,796 | ManagementAndGeneralAmt |
| Fundraising | $829,918 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,000 | TotalAmt |
| Management And General | $117,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,028 | TotalAmt |
| Program Services | $632,467 | ProgramServicesAmt |
| Management And General | $19,561 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,319 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $235,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSES | $4,355,320 | $4,355,320 | ||
| EQUIPMENT RENTAL & MAIN | $605,745 | $485,122 | $15,004 | $105,619 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,415,997 | TotalAmt |
| Program Services | $31,557,879 | ProgramServicesAmt |
| Management And General | $5,753,141 | ManagementAndGeneralAmt |
| Fundraising | $4,104,977 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,750 | BOYAmt |
| EOY | $26,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,733,128 | BOYAmt |
| EOY | $8,595,607 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,746 | BOYAmt |
| EOY | $9,041,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,984,392 | BOYAmt |
| EOY | $1,602,949 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,476 | BOYAmt |
| EOY | $1,115,125 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,693 | BOYAmt |
| EOY | $362,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,160,434 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,183,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502,523 | BOYAmt |
| EOY | $2,976,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,367 | BOYAmt |
| EOY | $799,586 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,629 | BOYAmt |
| EOY | $121,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,769,704 | BOYAmt |
| EOY | $24,642,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,911,575 | BOYAmt |
| EOY | $5,191,816 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,521 | BOYAmt |
| EOY | $1,266,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,149,353 | BOYAmt |
| EOY | $10,917,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,171,449 | BOYAmt |
| EOY | $17,375,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$13,552,988 | BOYAmt |
| EOY | -$6,563,256 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,151,243 | BOYAmt |
| EOY | $13,830,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,401,745 | BOYAmt |
| EOY | $7,267,211 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,769,704 | BOYAmt |
| EOY | $24,642,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,971,073 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$437 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,698,320 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $26,727,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,166,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,379,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,383,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,121,800 | CurrentTaxYearAmt |
| Total | $150,778,630 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,204,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,021,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,931,624 | CurrentTaxYearAmt |
| Total | $42,157,616 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,727,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,166,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,584,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,404,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,053,424 | CurrentTaxYearAmt |
| Total | $192,936,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,052,621 | SubstantialContributorsTotAmt |
| Public Support Total170 | $168,883,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,214,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,732 | CurrentTaxYearAmt |
| Total | $5,200,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $198,136,890 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,536,529 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $893,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,967 | DepreciationAmt |
| Book Value | $457,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,018,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,904,514 | DepreciationAmt |
| Book Value | $1,113,489 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,248,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,843,415 | DepreciationAmt |
| Book Value | $1,405,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,976,538 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $1,103,496 |
| ACCRUED PENSION LIABILITY | $6,701,282 |
| CAPITAL LEASE OBLIGATION | $12,235 |
| LOAN PAYABLE TO RELATED ORG. | $3,100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,917,013 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,001,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$437 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,614,434 | OtherRevenueAmt |
| Revenue Not Reported | $4,613,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,387,070 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,387,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,332,111 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $916,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $916,114 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,415,997 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,415,997 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE USED FOR UNRESTRICTED AND RESTRICTED OPERATIONAL PURPOSES INCLUDING CURATORIAL, CONSERVATION, EDUCATIONAL, EXHIBITION AND COLLECTION SUPPORT. ASSETS ARE HELD BY FINE ARTS MUSEUM FOUNDATION, A RELATED ORGANIZATION. |
| 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, 2018, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY 3,735,820. SPECIAL EVENT EXPENSES 878,614. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 878,614. BAD DEBT 37,500. |
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 |
|---|---|---|---|---|---|---|---|---|
| THE LUKENS CO | ||||||||
| 2800 SHIRLINGTON ROAD 9TH FLOOR | ARLINGTON | VA | 22206 | TELEMARKETING | 0 | $6,798,798 | $278,588 | $6,520,210 |
| SD&A TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | $54,297 | $26,545 | $27,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,853,095 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $305,133 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,547,962 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOUQUETS TO ART GALA | Event1Nm |
| Gross Receipts Event1 | $478,677 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $303,677 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $175,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,934 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $149,015 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,735 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,837 | OtherDirectExpensesEvent1Amt |
| Event2 | MID-WINTER GALA | Event2Nm |
| Gross Receipts Event2 | $287,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $86,400 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $153,213 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $34,615 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,884 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $647,484 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $348,779 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $298,705 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $72,074 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $205,874 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $83,967 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $86,743 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,413,461 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $853,356 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $560,105 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,008 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $508,102 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $157,317 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $134,464 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $874,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$314,786 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $70,585 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,723 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $70,585 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,723 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $3,723 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $66,862 | 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 | LAURIE SCHRAM | 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 | ELIZABETH HUNDT | 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 | 0 | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAX HOLLEIN | ||||||||||||||
| DIRECTOR OF MUSEUMS | $749,109 | $208,140 | $0 | $0 | $43,558 | $0 | $2,707 | $0 | $0 | $63,084 | $795,374 | $271,224 | $0 | $0 |
| ED PROHASKA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $315,000 | $0 | $0 | $0 | $0 | $0 | $606 | $0 | $15,456 | $0 | $331,062 | $0 | $0 | $0 |
| AMANDA RILEY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $191,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,163 | $0 | $212,413 | $0 | $0 | $0 |
| SUSAN KLEIN THRU 517 | ||||||||||||||
| DIR. OF MARKETING & COMMUNICATIONS | $87,012 | $0 | $0 | $0 | $69,231 | $0 | $692 | $0 | $6,440 | $0 | $163,375 | $0 | $0 | $0 |
| JULIAN COX | ||||||||||||||
| CHIEF CURATOR (THRU 11/17) | $168,331 | $0 | $0 | $0 | $0 | $0 | $10,761 | $0 | $40,248 | $0 | $219,340 | $0 | $0 | $0 |
| GARY CASTRO THRU 717 | ||||||||||||||
| CHIEF INFORMATION OFFICER | $114,509 | $0 | $0 | $0 | $90,000 | $0 | $0 | $0 | $9,016 | $0 | $213,525 | $0 | $0 | $0 |
| PATRICIA LACSON | ||||||||||||||
| DIRECTOR OF FACILITIES | $158,539 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,720 | $0 | $173,259 | $0 | $0 | $0 |
| MEGAN A BOURNE | ||||||||||||||
| CHIEF OF STAFF | $180,000 | $0 | $0 | $0 | $0 | $0 | $12,600 | $0 | $20,732 | $0 | $213,332 | $0 | $0 | $0 |
| CHARLES CASTILLO | ||||||||||||||
| DIRECTOR OF HR AND ADMIN | $191,104 | $0 | $0 | $0 | $0 | $0 | $45,984 | $0 | $0 | $0 | $237,088 | $0 | $0 | $0 |
| BRIAN MARSTON | ||||||||||||||
| CONTROLLER (THRU 12/17) | $132,276 | $0 | $0 | $0 | $27,356 | $0 | $0 | $0 | $20,732 | $0 | $180,364 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE AGREEMENTS ARE SUBJECT TO CONFIDENTIALITY AGREEMENTS; DETAILS WILL BE PROVIDED TO THE IRS UPON REQUEST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $858,762 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 2 | THE BOARD CHAIR DIANE WILSEY AND THE TRUSTEE TREVOR TRAINA HAVE A FAMILY RELATIONSHIP. |
| 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 FINE ARTS MUSEUMS OF SAN FRANCISCO (FAMSF) FUNCTIONS AS A DEPARTMENT OF THE CITY AND COUNTY OF SAN FRANCISCO AND IS SUBJECT TO CITY POLICY REGULATIONS, INCLUDING THE FILING OF ANNUAL STATEMENTS OF ECONOMIC INTERESTS WITH THE ETHICS COMMISSION. THIS REQUIREMENT APPLIES TO TRUSTEES AND KEY CITY EMPLOYEES, INCLUDING THE DIRECTOR OF MUSEUMS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE DIRECTOR OF MUSEUMS WAS ESTABLISHED WITH A COMPENSATION SURVEY AND APPROVED BY THE BOARD. |
| 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 3,735,820. BAD DEBT -37,500. |
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 | 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 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FINE ARTS MUSEUMS FOUNDATION | ||
| C | $6,391,814 | FMV |
| FINE ARTS MUSEUMS FOUNDATION | ||
| E | $3,100,000 | 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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