2017-05-08T12:17:57-07:00 2016-06-30 DORAN & ASSOCIATES 55 MITCHELL BOULEVARD STE 3 SAN RAFAEL CA 94903 990 2015-07-01 943042571 YERBA BUENA CENTER FOR THE ARTS YERB 4153211360 701 MISSION STREET SAN FRANCISCO CA 94103 DEBORAH CULLINAN CEO 2017-05-08 true Lisa Doran CPA P00791709 4154911130 X 2015 2021-01-29 14:40:06Z DEBORAH CULLINAN 701 MISSION STREET SAN FRANCISCO CA 94103 23360351 false false X WWW.YBCA.ORG X 1986 CA Yerba Buena Center for the Arts generates culture that moves people. 13 13 774 244 0 4864150 6079728 7179337 4700254 147719 124393 3813083 3740299 16004289 14644674 0 0 9480367 8705670 0 862818 5771359 5400142 15251726 14105812 752563 538862 19944246 19867835 3525569 6322315 16418677 13545520 X Yerba Buena Center for the Arts (YBCA) is a 501 (c)(3) nonprofit organization in San Francisco with a mission to generate culture that moves people. We believe that culture precedes change, and that it is the responsibility of arts organizations to spur and support societal movement. We serve as San Franciscos creative home for civic action; instigating ideas that can transform our city and our lives. Through performances, exhibitions, screenings, events, public projects, think tanks, partnerships and convenings at our center and in our community, we empower citizens to help create the change they want to see in the world. Nationally recognized for our innovative approach to audience- and community-centered programs, our vision is to create a community that thrives on inspiration. false false 2642801 3394503 Facility Rentals - YBCAs landmark state-of-the-art facilities are a valuable resource for the communities of the Bay Area. Through our Facility Rentals program, the arts and creativity that characterize YBCA become a compelling backdrop for corporate events held in our Lobby, Theater, Forum, and other available venues. 2535959 94287 Visual Arts Through a schedule of approximately 5-8 temporary exhibitions each year, YBCA showcases established and emerging artists from the Bay Area and beyond, community based work, and the intersection between fine art and social impact. In addition to presenting compelling nationally and internationally touring exhibitions, YBCA develops original exhibits for our galleries. These YBCA-curated exhibitions feature a mix of solo artist and group shows, and existing and newly commissioned artworks. 1943381 22323 Civic Engagement YBCA has a firm and lasting commitment to serve as a citizen institution. We know that a creatively engaged citizenry is essential to a great city. Civic Engagement ensures that YBCAs programs extend open invitations to the entire community. Beyond the walls of the art center, YBCA partners with city government, schools, private enterprise, and community organizations. We invite all to use their creativity to make a difference in the future of our city. Offerings include art-as-activism residencies for high school students, K-8 in-school programming within the San Francisco Unified School District, creative place making initiatives in public space (in partnership with San Francisco Planning department) and so much more. 4185652 1189141 11307793 true true true true false false false false false true true false false false true true true false false false true false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true 243 18 true 774 true false false false false false false true true false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X SCOTT ROWITZ 4153211360 701 MISSION STREET SAN FRANCISCO CA 94103 MEKLIT HADERO MEMBER 1.00 0.00 X 0 0 0 SABRINA RIDDLE MEMBER 1.00 0.00 X 0 0 0 DJ KURTZE V.P., Audit 1.00 0.00 X X 0 0 0 DIANA COHN MEMBER 1.00 0.00 X 0 0 0 ELNA HALL PHD V.P., Govern. 2.00 0.00 X X 0 0 0 MEG SPRIGGS MEMBER 1.00 0.00 X 0 0 0 ERIK MAYO Treasurer 2.00 0.00 X X 0 0 0 PAUL CONNOLLY President 2.00 0.00 X X 0 0 0 BERIT ASHLA MEMBER 1.00 0.00 X 0 0 0 KEVIN KING MEMBER 1.00 0.00 X 0 0 0 REKHA PATEL V.P., Finance 2.00 0.00 X X 0 0 0 VICKI SHIPKOWITZ V.P., Secretary 2.00 0.00 X X 0 0 0 JOHANN ZIMMERN Vice President 2.00 0.00 X X 0 0 0 DEBORAH CULLINAN CEO 37.50 0.00 X 210802 0 16942 SCOTT ROWITZ COO 37.50 0.00 X 168523 0 17765 CHARLES WARD CDO 37.50 0.00 X 164394 0 6921 CHRIS SAFFORD FINANCE DIRECTOR 37.50 0.00 X 121842 0 12354 THOMAS WHITE HEAD TECHNICIAN 37.50 0.00 X 124334 0 29462 MARC JOSEPH CHIEF OF PROGRAM 37.50 0.00 X 126429 0 10719 JENNIFER MARTINDALE CHIEF MARKET. 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PROGRAMS 711300 1006387 1006387 83215 83215 4700254 171871 171871 0 0 0 1372157 1419635 -47478 -47478 -47478 0 10920760 7296042 3624718 3624718 110217 110217 110217 OTHER INCOME 711300 5364 5364 5364 14644674 8393075 171871 0 0 0 0 380804 194103 143998 42703 0 6289085 5493569 412924 382592 261512 228433 17170 15909 1290183 1126986 84710 78487 484086 422853 31784 29449 0 22430 3149 15042 4239 30566 24453 4279 1834 5334 5334 0 53260 37815 10119 5326 40039 28428 7607 4004 322274 218838 82184 21252 453336 329709 80861 42766 280989 199502 53388 28099 0 793120 696032 89641 7447 108871 85983 14870 8018 0 25288 22090 1660 1538 0 0 227030 118245 82771 26014 89517 46623 32637 10257 PROGRAM AND PRODUCTION EXPENSE 1654790 994394 510690 149706 ARTIST FEES AND EXPENSES 758793 758793 EQUIPMENT MAINT. & SUPPLIES 532949 277795 251976 3178 OTHER 1556 1556 0 14105812 11307793 1935201 862818 X 4019343 5122275 6246734 6269182 1313557 657605 46213 22173 0 0 0 0 253520 310361 2634885 1846631 890857 788254 7118438 6645922 0 0 0 55584 52063 19944246 19867835 3016733 6130333 508836 191982 3525569 6322315 X 11297566 8125607 3206646 3505448 1914465 1914465 16418677 13545520 19944246 19867835 538862 -428981 -2983038 X false true X true false X 4314370 5317156 6312738 4864150 6079728 26888142 0 0 4314370 5317156 6312738 4864150 6079728 26888142 1363039 25525103 109805 115850 133436 182592 171871 713554 0 7281 710 6842 1096 5364 21293 27622989 0.92410 0.91520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true false false false false false true 22444 false 22444 false false 2463908 -137886 90000 17672 2218350 2455144 117595 90000 18831 2463908 2174329 390416 90000 19601 2455144 1962013 53250 259355 80000 20289 2174329 2100649 -37737 80000 20889 1962013 0.86300 0.13700 false false false 823738 441243 382495 1695416 1322042 373374 115731 83346 32385 788254 DEPOSITS AND REFUNDABLE ADVANCES 191982 191982 X 21621641 -428981 109906 7296042 6976967 14644674 14644674 21511760 109906 7296042 7405948 14105812 14105812 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT YBCA'S PROGRAMS AND OPERATIONS. Part X : FIN48 Footnote ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Center to report information regarding its exposure to various tax positions taken by the Center. The Center has determined whether any tax positions have met the recognition threshold and have measured the Center's exposure to those tax positions. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Center would be recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RAFFLE EXPENSES SHOWN NET OF REV. $7296042 Part XII, Line 2d: Other expenses and losses per audited F/S RAFFLE EXPENSES SHOWN NET OF REV. $7296042 EUROPE 0 0 INVESTMENTS 731221 RUSSIA AND NEIGHBORING STATES 0 0 INVESTMENTS 15543 SOUTH AMERICA 0 0 INVESTMENTS 73600 EAST ASIA 0 0 INVESTMENTS 652335 NORTH AMERICA 0 0 INVESTMENTS 17330 MIDDLE EAST 0 0 INVESTMENTS 45026 1535055 1535055 false false false false false false false false false 10920760 2972807 377695 215000 3730540 false 10920760 2972807 377695 215000 3730540 7296042 3624718 CA true false false false 1.00000 SCOTT ROWITZ 701 MISSION STREET SAN FRANCISCO CA 94103 false CHARLES WARD 54709 CHIEF DEVELOPMENT OFFICER X false X X X X false false false false false false false false false false CHARLES WARD CDO 164394 6336 585 171315 DEBORAH CULLINAN CEO 210802 7061 9881 227744 SCOTT ROWITZ COO 168523 6941 10824 186288 THOMAS WHITE HEAD TECHNICIAN 124334 11381 18081 153796 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Civic Engagement YBCA has a firm and lasting commitment to serve as a citizen institution. We know that a creatively engaged citizenry is essential to a great city. Civic Engagement ensures that YBCAs programs extend open invitations to the entire community. Beyond the walls of the art center, YBCA partners with city government, schools, private enterprise, and community organizations. We invite all to use their creativity to make a difference in the future of our city. Offerings include art-as-activism residencies for high school students, K-8 in-school programming within the San Francisco Unified School District, creative place making initiatives in public space (in partnership with San Francisco Planning department) and so much more. OTHER PROGRAM SERVICES 5: Film/Video - In its screening room YBCA annually highlights 100 to 150 eclectic, thoughtful, and provocative contemporary films made by local, national, and international filmmakers who are leading their field in exploration of subject matter and technique. The films shown at YBCA often celebrate the unsung, the underappreciated and the unusual, with YBCAs Film/Video program developing a strong following of Bay Area filmgoers and receiving critical acclaim for its adventurous and provocative programming. OTHER PROGRAM SERVICES 6: Facility Rentals - YBCAs landmark state-of-the-art facilities are a valuable resource for the communities of the Bay Area. Through our Facility Rentals program, the arts and creativity that characterize YBCA become a compelling backdrop for corporate events held in our Lobby, Theater, Forum, and other available venues. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS PREPARED BY OUR THIRD PARTY ACCOUNTING FIRM, AND THEN INTERNALLY REVIEWED BY MANAGEMENT STAFF (Finance Director, Chief Operating Officer, and Chief Executive Officer). The form is presented to the Finance Committee who reviews it. The form is made available to the full board before it is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EVERY EFFORT WILL BE MADE TO ASCERTAIN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ALL YERBA BUENA CENTER FOR THE ARTS BOARD MEMBERS AND STAFF THROUGH ANNUAL USE OF A CONFLICT OF INTEREST QUESTIONNAIRE.FULL DISCLOSURE TO THE YERBA BUENA CENTER FOR THE ARTS BOARD SHOULD BE MADE AT LEAST ANNUALLY OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST USING THE CONFLICT OF INTEREST QUESTIONNAIRE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CENTER'S PRACTICE IS TO REVIEW AND SURVEY COMPARABLE LOCAL POSITIONS, AND SET SALARIES ACCORDINGLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE CENTER MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE IN THE ORGANIZATION'S OFFICE.