2016-11-11T17:33:00-06:00 2015-12-31 941585562 PISENTI & BRINKER LLP 433 SOSCOL AVENUE SUITE A130 NAPA CA 94559 990 2015-01-01 680104888 SAN FRANCISCO MUSEUM & HISTORICAL SOCIETY SANF 4155371105 PO BOX 420470 SAN FRANCISCO CA 941420470 KEVIN PURSGLOVE BOARD PRESIDENT 4155371105 2016-11-11 1 JAMES P CAVEN P00177749 7072244097 2015 2017-02-10 21:41:12Z KEVIN PURSGLOVE PO BOX 420470 SAN FRANCISCO CA 941420470 812926 0 X WWW.SFHISTORY.ORG X 2002 CA TO PROVIDE SERVICES TO THE PUBLIC THAT ENABLE THEM TO UNDERSTAND AND APPRECIATE THE HISTORICAL HERITAGE OF SAN FRANCISCO AND THE BAY AREA. 15 15 3 130 0 0 377575 531512 673616 244823 -13423465 16 1228 17401 -12371046 793752 0 0 0 0 358787 64027 0 0 38008 773123 360422 1131910 424449 -13502956 369303 368489 474180 284943 21331 83546 452849 DEDICATED TO PRESERVING, INTERPRETING AND PRESENTING THE HISTORICAL HERITAGE OF THE CITY OF SAN FRANCISCO. 0 0 248371 96611 CONDUCTING TEN MONTHLY PUBLIC AND MEMBER PROGRAMS ON SAN FRANCISCO HISTORY AND CULTURE. MAINTAINING OVER 50 HISTORIC WALKS THAT ARE CONDUCTED AT HISTORIC SITES AND NEIGHBORHOODS, INCLUDING THE BARBARY COAST TRAIL THROUGHOUT THE YEAR. INCLUDES THE PUBLICATION OF THE SEMI-ANNUAL ACADEMIC JOURNAL, THE ARGONAUT, AND THE QUARTERLY MAGAZINE ABOUT SAN FRANCISCO HISTORY CALLED PANORAMA. SPONSORING THE ANNUAL HISTORY EXPO WHICH IN 2015 FEATURED OVER FIFTY NEIGHBORHOOD AND COMMUNITY GROUPS AND ATTRACTED OVER 3,500 PEOPLE. 248371 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JOHN NEAL 4155371105 PO BOX 420470 SAN FRANCISCO CA 941420470 X BRENT JOHNSON TREASURER 1.00 X X 0 0 0 CHARLES FRACCHIA PRESIDENT EMERITUS 1.00 X 0 0 0 JAMES HAAS BOARD MEMBER 1.00 X 0 0 0 RICHARD JOHNS BOARD MEMBER 2.00 X 0 0 0 DONALD KAGIN LEFT 115 BOARD MEMBER 1.00 X 0 0 0 JIM LAZARUS BOARD MEMBER 3.00 X 0 0 0 JOHN LUM LEFT 115 2ND VICE PRESIDENT 3.00 X X 0 0 0 BOB MENDELSOHN LEFT 515 BOARD MEMBER 1.00 X 0 0 0 DAVID PARRY BOARD MEMBER 1.00 X 0 0 0 EDITH PINESS SECRETARY 3.00 X X 0 0 0 DONN SCHOENMANN BOARD MEMBER 1.00 X 0 0 0 REGINALD STEER LEFT 515 BOARD MEMBER 2.00 X 0 0 0 ELIA JAMES MALICK BOARD MEMBER 1.00 X 0 0 0 KEVIN PURSGLOVE PRESIDENT 3.00 X X 0 0 0 CRAIG CORBITT VICE PRESIDENT 3.00 X X 0 0 0 JUSTIN JONES BOARD MEMBER 1.00 X 0 0 0 MIGUEL PENDAS BOARD MEMBER 1.00 X 0 0 0 TODD STEIN BOARD MEMBER 1.00 X 0 0 0 BRUCE LUBARSKY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 58204 29517 34760 409031 531512 RENTAL INCOME 900099 157674 157674 MISC PROGRAM REVENUES 900099 87149 87149 244823 16 16 25579 29517 19174 6405 6405 1534 0 1534 1534 9462 0 9462 9462 793752 96611 0 165629 X 50797 15239 25399 10159 8706 2612 4353 1741 4524 1357 2262 905 4585 4585 29056 29056 61422 30711 30711 358 358 78862 55747 13001 10114 1145 1145 141817 116055 19237 6525 413 62 310 41 3740 3713 24 3 548 164 274 110 14311 4293 7156 2862 FEES & PERMITS 16093 14484 1609 OTHER PROGRAM & EXHIBIT 6957 3241 3716 PHOTOGRAPHS, BOOKS & CO 1115 335 557 223 424449 248371 138070 38008 165265 3800 98109 401275 45742 24119 25077 0 1794 10681 23524 23009 1063 515 31439 33790 368489 474180 247747 21331 35696 1500 284943 21331 X 53546 452849 30000 0 83546 452849 368489 474180 369303 0 X X 1 X 0 0 0 X 464794 320306 564388 377575 531512 2258575 464794 320306 564388 377575 531512 2258575 299971 1958604 348188 404273 665861 556021 157690 2132033 10921 62612 76033 1433 7939 158938 4549546 354901 0.43050 0.43210 X SCHEDULE A, PART II THE 2015 SCHEDULE A HAS BEEN UPDATED FOR THE FOLLOWING DURING THE LAST 5 YEARS: 1) TO CORRECT THE REPORTING OF RENTAL INCOME FROM LINE 12 TO LINE 8 2) TO INCLUDE NET INCOME FROM SPECIAL EVENTS AND GAMING ACTIVITIES ON LINE 9 3) TO CORRECT THE REPORTING OF PROGRAM SERVICE REVENUE FROM LINE 10 TO LINE 12 THE ABOVE CHANGES DO NOT MATERIALLY CHANGE THE PUBLIC SUPPORT PERCENTAGE AND THE ORGANIZATION STILL PASSES THE PUBLIC SUPPORT TEST DURING THE LAST FIVE YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 23524 23009 515 515 HISTORIC ART COLLECTION 23880 REFUNDABLE DEPOSITS 3745 GOLD RUSH BOOK 6165 33790 PART III, LINE 4: MANAGES A COLLECTION OF 5,000+ HISTORICAL ARTIFACTS AND SEVERAL PAPER ARCHIVES. COLLECTIONS INCLUDE FURNITURE, FRAMED WORKS, ARCHAEOLOGICAL MATERIALS, CLOTHING, TOOLS, ARCHITECTURAL REMNANTS, PERSONAL ARTIFACTS, MAPS, PHOTOGRAPHS AND EPHEMERA. ARCHIVES INCLUDE RECORDS OF SOCIAL ORGANIZATIONS, BUSINESSES AND PERSONAL COLLECTIONS. THESE PROMOTE THE SOCIETY'S EXEMPT PURPOSE BY ARCHIVING AND PRESERVING ITEMS OF HISTORICAL SIGNIFICANCE TO THE CITY OF SAN FRANCISCO. AWARDS LUNCHEON 55096 29517 25579 16579 2595 1 55096 29517 25579 16579 2595 19174 6405 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WILL PROVIDE A COPY OF THE 990 TO ALL OF ITS BOARD MEMBERS VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. ALSO, DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY WHEN DISCOVERED. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE PAY IS DETERMINED WITH THE ASSISTANCE OF AN INDEPENDENT COMPENSATION CONSULTANT AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 30,711. MANAGEMENT AND GENERAL EXPENSES 30,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,422. FORM 990, PART XII, LINES 2A-2C: THE AUDIT COMMITTEE PROVIDES FINANCIAL OVERSIGHT AND HANDLES THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THE SELECTION AND OVERSIGHT PROCESS DURING THE CURRENT YEAR.