CORPORATION OF THE FINE ARTS MUSEUMS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION OF THE FINE ARTS MUSEUMS (EIN 94-3045948)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349307315
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T16:00:19-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 4157503682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941184501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE GUTIERREZ-CANEPA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4157503682 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN HENLEY | PreparerPersonNm |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLIN B BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941184501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,958,296 | 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 | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 419 | TotalEmployeeCnt |
| Total Volunteers | 316 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,847,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,727,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,258,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,981,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,872 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,333,972 | PYOtherRevenueAmt |
| CY Other Revenue | $4,806,891 | CYOtherRevenueAmt |
| PY Total Revenue | $35,473,531 | PYTotalRevenueAmt |
| CY Total Revenue | $40,525,012 | 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 | $18,506,714 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,712,759 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,741,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,202,667 | PYOtherExpensesAmt |
| CY Other Expenses | $20,591,583 | CYOtherExpensesAmt |
| PY Total Expenses | $37,709,381 | PYTotalExpensesAmt |
| CY Total Expenses | $40,304,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,235,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $220,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,034,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,600,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,434,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,912,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,599,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,687,965 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FINE ARTS MUSEUMS OF SAN FRANCISCO (THE DE YOUNG MUSEUM AND THE LEGION OF HONOR) IS TO PROVIDE, THROUGH THE DEVELOPMENT AND UTILIZATION OF THE COLLECTIONS, EXHIBITIONS, EDUCATION, AND COMMUNITY OUTREACH PROGRAMS, A RICH AND DIVERSIFIED EXPERIENCE OF ART AND CULTURE FOR THE BAY AREA, NORTHERN CALIFORNIA, AND NATIONAL AND INTERNATIONAL AUDIENCES.MORE SPECIFICALLY, OUR MISSION ENCOMPASSES THE FOLLOWING GOALS TO: MAINTAIN TWO MUSEUMS OUTFITTED TO DELIVER EXCEPTIONAL VISITOR SAFETY, COMFORT, AND ACCESS, AS WELL AS THE ENVIRONMENTAL CONDITIONS NECESSARY TO PRESERVE, CONSERVE AND PROTECT ART; ATTRACT, PRESENT AND INITIATE A RANGE OF EXHIBITIONS OF HIGH QUALITY WHICH SERVE AND ENGAGE BROAD | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,705,856 | ExpenseAmt |
| Revenue | $8,120,614 | RevenueAmt |
| Desc | IN THE FISCAL YEAR, THE FAM ACCOMPLISHED MUCH ON BEHALF OF THE CITIZENRY OF SAN FRANCISCO TOWARD THE FULFILLMENT OF OUR SINGULAR MISSION AND PURPOSE. SPECIAL EXHIBITIONS PROVIDED MUSEUM-GOERS FROM THROUGHOUT THE REGION AND AROUND THE WORLD WITH ACCESS TO EXTRAORDINARY MASTERWORKS SPANNING MORE THAT 400 YEARS OF ARTISTIC ACHIEVEMENT. MAJOR SHOWS AT THE LEGION OF HONOR IN 2013-14 INCLUDED IMPRESSIONISTS ON THE WATER, ANDERS ZORN: SWEDEN'S MASTER PAINTER, INTIMATE IMPRESSIONISM FROM THE NATIONAL GALLERY OF ART, HOUGHTON HALL: PORTRAIT OF AN ENGLISH COUNTRY HOUSE, AND HIGH STYLE: THE BROOKLYN MUSEUM COSTUME COLLECTION. SPECIAL EXHIBITIONS AT THE DE YOUNG INCLUDED RICHARD DIEBENKORN: THE BERKELEY YEARS, 1953-1966, THE ART OF BULGARI: LA DOLCE VITA & BEYOND, 1950-1990, DAVID HOCKNEY: A BIGGER EXHIBITION, MODERN NATURE: GEORGIA O'KEEFFE AND LAKE GEORGE, MODERNISM FROM THE NATIONAL GALLERY OF ART: THE ROBERT & JANE MEYERHOFF COLLECTION, KEITH HARING: THE POLITICAL LINE, AND BOTTICELLI TO BRAQUE: MASTERPIECES FROM THE NATIONAL GALLERIES OF SCOTLAND. ATTENDANCE AT THE LEGION TOTALED ROUGHLY 583,000 DURING THESE TWO YEARS; ATTENDANCE AT THE DE YOUNG OVER THE SAME PERIOD WAS NEARLY 1.2 MILLION, FOR A TOTAL VISITORSHIP OF MORE THAN 1.7 MILLION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,540,030 | ExpenseAmt |
| Revenue | $704,352 | RevenueAmt |
| Desc | THE EDUCATION DEPARTMENT OF THE FINE ARTS MUSEUMS OF SAN FRANCISCO OFFERS A WIDE RANGE OF PUBLIC, SCHOOL, EDUCATOR, AND FAMILY PROGRAMS THAT FOSTER CONNECTIONS, EXPAND KNOWLEDGE AND STIMULATE CURIOSITY AMONG WIDE AND DIVERSE AUDIENCES. WE CONCENTRATE OUR EFFORTS ON CREATING LEARNING EXPERIENCES THAT ENABLE OUR VISITORS TO GAIN NEW PERSPECTIVES ON THE ARTWORKS IN OUR PERMANENT COLLECTION AND SPECIAL EXHIBITIONS. 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 THAT WILL HAVE LASTING IMPACTS ON GENERATIONS OF MUSEUM VISITORS.2013-2014 NUMBERS AT A GLANCEADULT AND GENERAL AUDIENCE PROGRAM PARTICIPANTS 131,092K-12 SCHOOL PROGRAMS PARTICIPANTS 52,283DOCENT PROGRAM PARTICIPANTS 60,554COLLEGE PROGRAM PARTICIPANTS 7,822FAMILY PROGRAM PARTICIPANTS 4,118TOTAL EDUCATION DEPARTMENT VISITORS SERVED 255,869SCHOOL PROGRAMSENRICHING THE LIVES OF CHILDRENALL OF OUR SCHOOL PROGRAMS ARE DESIGNED TO HELP STUDENTS ENGAGE CREATIVELY WITH ART, BUILD VISUAL LITERACY SKILLS, AND BECOME EMPOWERED TO ENTHUSIASTICALLY INTERPRET ART. MORE THAN FORTY-THREE THOUSAND STUDENTS FROM ACROSS THE BAY AREA PARTICIPATED IN SCHOOL PROGRAMS AT BOTH THE DE YOUNG AND THE LEGION OVER THE COURSE OF THIS YEAR. MANY OF THESE TOURS BEGIN IN THE CLASSROOM WITH FREE INTERDISCIPLINARY CURRICULA PROVIDED BY THE FINE ARTS MUSEUMS AND CONCLUDE WITH A RELATED HANDS-ON ART PROJECT AT THE MUSEUMS. ALL OF THE MUSEUMS' SCHOOL PROGRAMS ARE FREE OF CHARGE.GET SMART WITH ART @ THE DE YOUNG CURRICULA, TOURS, AND PROJECTS HELP STUDENTS TO INVESTIGATE CONNECTIONS BETWEEN THEIR CLASSROOM HISTORY LESSONS AND THE MUSEUMS' COLLECTIONS. MATERIALS ARE GRADE SPECIFIC AND ARE WRITTEN AT THE READING LEVEL OF THE INTENDED STUDENTS.PAST AND PRESENT AT THE LEGION IS A PROGRAM DESIGNED FOR SIXTH-GRADE STUDENTS THAT FOCUSES ON ANCIENT ART AND TEACHES STUDENTS MUSEUM LITERACY THROUGH THE CYCLE OF INQUIRY.DURING THE PAST YEAR, THE MUSEUM AMBASSADOR PROGRAM PROVIDED EIGHTY-ONE HIGH SCHOOL STUDENTS WITH THE UNIQUE OPPORTUNITY TO WORK AT THE MUSEUMS AND TEACH YOUNGER STUDENTS ABOUT ART. MUSEUM AMBASSADORS VISIT CLASSROOMS ACROSS SAN FRANCISCO AND LEAD TOURS THROUGH THE MUSEUMS, PROVIDING A FRESH AND INTERACTIVE APPROACH TO LEARNING ABOUT ART. THIS PAST YEAR, THE AMBASSADORS FOCUSED ON THE WORK OF RICHARD DIEBENKORN AND ON ANCIENT MESOAMERICAN ART.POETS IN THE GALLERIES ALLOWS STUDENTS TO WORK WITH A PROFESSIONAL POET IN THE GALLERIES. STUDENTS DEVELOP THEIR INDIVIDUAL VOICES THROUGH THE PROCESS OF WRITING THEIR OWN POEMS BASED ON VISUAL ANALYSIS OF GALLERY ARTWORKS.PROFESSIONAL DEVELOPMENT FOR EDUCATORS PROGRAMS ARE DESIGNED TO HELP CLASSROOM TEACHERS UTILIZE INQUIRY AS A LEARNING STRATEGY AND TO ENCOURAGE STUDENT ENGAGEMENT IN THE GALLERIES THROUGH FOCUSED INSTRUCTION. FAMILY PROGRAMSPREPARING THE NEXT GENERATION OF ART ENTHUSIASTSAFTER-SCHOOL CLASSES AND SUMMER CAMPS ENCOURAGED OUR YOUNGEST VISITORS TO ENJOY THE MUSEUMS WITH THEIR FAMILIES AND TO WORK WITH TEACHING ARTISTS AS THEY PARTICIPATED IN ART-STUDIO ACTIVITIES THAT HIGHLIGHTED THEMES AND CONCEPTS IN THE GALLERIES. IN THE FREE PROGRAM DOING AND VIEWING ART, HELD EACH SATURDAY AT THE DE YOUNG, CHILDREN ENJOY FAMILY TOURS OF VARIOUS MUSEUM GALLERIES AND PARTICIPATE IN RELATED HANDS-ON STUDIO ART EXPERIENCES. PROGRAMS FOR COLLEGES AND UNIVERSITIESENCOURAGING FUTURE ARTS PROFESSIONALSPROGRAMS FOR COLLEGES AND UNIVERSITIES INCLUDED GALLERY TOURS, ART HISTORY AND DRAWING CLASSES, A STUDENT SHOWCASE, AND INTERNSHIPS. IN 2013-2104, 7,822 UNDERGRADUATES AND GRADUATE STUDENTS PARTICIPATED IN PROGRAMS AT THE MUSEUMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,116,806 | ExpenseAmt |
| Revenue | $156,272 | RevenueAmt |
| Desc | PUBLIC PROGRAMSFRIDAY NIGHTS AT THE DE YOUNGCOMMITTED TO PROVIDING NEW AVENUES FOR THE PUBLIC TO EXPERIENCE THE DE YOUNG, FRIDAY NIGHTS OFFER RICH EXPERIENCES THAT INCORPORATE FREE LIVE MUSIC, HANDS-ON ART MAKING, LECTURES, FILMS, AND ARTIST DEMONSTRATIONS PRESENTED BY LOCAL AND INTERNATIONALLY RECOGNIZED ARTISTS, MUSICIANS, PERFORMERS, AND SCHOLARS FROM DIVERSE BACKGROUNDS WHO REFLECT SAN FRANCISCO BAY AREA DEMOGRAPHICS. PROGRAMMING IS DESIGNED TO REACH CHILDREN AS WELL AS ADULTS AND TO ENHANCE LEARNING ABOUT BOTH PERMANENT COLLECTIONS AND TEMPORARY EXHIBITIONS. FRIDAY NIGHTS RUN MARCH THROUGH NOVEMBER EACH YEAR.IN 2013-2014, 54,601 VISITORS ATTENDED FRIDAY NIGHTS AT THE DE YOUNG. SOME FRIDAY NIGHTS THEMES IN 2013-2014 INCLUDED SIGHTS AND SOUNDS OF MEXICO, JAZZ AND POETRY, 1,000 LEAGUES UNDER THE CITY, THE AERIAL VIEW, NEW PERSPECTIVES, PAST DISCOVERIES AND FUTURE RELICS, NEW GENERATIONS STUDENT SHOWCASE, AND SUSTAINABLE AMERICANA.CONNECTING VISITORS WITH PRACTICING ARTISTS AND THE CREATIVE PROCESSTHE DE YOUNG'S ARTIST FELLOWS PROGRAM ENABLES THE MUSEUMS TO SUPPORT AND CULTIVATE LONG-TERM RELATIONSHIPS WITH A WIDE RANGE OF LOCAL MULTIDISCIPLINARY ARTISTS, ART GROUPS, AND ORGANIZATIONS. IN 2013-2014, THE DE YOUNG INVITED NINE ARTISTS TO PARTICIPATE IN YEARLONG FELLOWSHIPS IN CONJUNCTION WITH COMMUNITY ARTS ORGANIZATIONS. THIS REMARKABLE PROGRAM HELPED THE PUBLIC INTERACT WITH ART IN NEW AND EXTRAORDINARY WAYS.FURTHER SUPPORTING THE TALENTS AND GROWTH OF AREA ARTISTS, THE ARTIST-IN-RESIDENCE PROGRAM INVITES EMERGING ARTISTS TO USE THE DE YOUNG'S KIMBALL EDUCATION GALLERY AS THEIR STUDIO AND PRESENT WORK THERE TO OUR VISITORS EACH MONTH.THE MUSEUMS BRING THE LATEST SCHOLARSHIP TO OUR AUDIENCES THROUGH LECTURES AND SYMPOSIA. THIS PAST YEAR, NATIONAL AND INTERNATIONAL SPEAKERS PRESENTED AT FOUR SYMPOSIA: DAVID HOCKNEY: A BIGGER EXHIBITION: THE REIGN OF THE CYCLOPS; THE SALON DOR??: FRENCH EIGHTEENTH-CENTURY INTERIORS AND THE AMERICAN MUSEUM; HYBRIDITY: OBJECTS, TRADE, AND TRANSFORMATION; AND ANDERS ZORN: SWEDEN'S MASTER PAINTER.WEEKEND PROGRAMMING AT BOTH MUSEUMS DURING THE PAST YEAR INCLUDED OPENING-DAY CELEBRATIONS FOR NUMEROUS EXHIBITIONS; THE VISION SERIES: BLACK HISTORY AT THE DE YOUNG; A SOUNDWAVE FESTIVAL; IMPRESSIONISTS ON THE WATER SERIES OF BOATING EVENTS; BOOK SIGNINGS; FILM SCREENINGS; AND HOLIDAY CELEBRATIONS.MUCH OF THE DEPARTMENT'S AMBITIOUS PROGRAMMING IS DESIGNED WITH THE EXPERT GUIDANCE OF VALUED COMMUNITY ADVISORY GROUPS. THE GENEROUS TIME AND ENERGY PROVIDED BY THE NATIVE AMERICAN PROGRAMS ADVISORY GROUP, THE NEW GENERATIONS STUDENT AND FACULTY ADVISORY BOARD, AND THE NEWLY FORMED ANTHONY FRIEDKIN-KEITH HARING ADVISORY GROUP HELPED THE MUSEUMS CREATE RELEVANT AND ENGAGING PUBLIC PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,668,866 | ExpenseAmt |
| Desc | THE FINE ARTS MUSEUMS OF SAN FRANCISCO (FAMSF) HAS RENDERED OVER A CENTURY OF PUBLIC SERVICE IN THE ARTS, AND IT IS OUR MISSION TO EXTEND AND ENHANCE THAT SERVICE WELL INTO THIS CENTURY. RESEARCH, CONSERVATION, AND PRESERVATION THROUGH SCHOLARLY PUBLISHING ARE PART OF FAMSFS CORE MISSION. THIS DIVERSE RESPONSIBILITY OF CURATORS AND CONSERVATORS, REQUIRES RESEARCH, SCHOLARLY PUBLICATION, AND ANALYSIS TO CONTINUE THE MUSEUMS MISSION TO SERVE AS ONE OF THE PREMIERE PUBLIC INSTITUTIONS IN THE WESTERN UNITED STATES. THROUGH EXAMINATION, DOCUMENTATION, PRESERVATION, TREATMENT, AND RESEARCH OF ARTWORKS IN THE COLLECTION, CONSERVATORS ADVISE CURATORS ON THE CONDITION OF PROPOSED ACQUISITIONS AND COLLECTIONS THAT WILL BE EXHIBITED. OBJECTS, PAINTINGS, AND TEXTILES CONSERVATION EACH HAVE SEPARATE LABORATORIES AT THE DE YOUNG, WHICH REOPENED IN ITS NEW HERZOG & DE MEURON-DESIGNED BUILDING IN 2005. PAPER CONSERVATION IS LOCATED AT THE LEGION OF HONOR IN LINCOLN PARK AND HAS A LABORATORY DESIGNED DURING THE 1995 SEISMIC RETROFITTING OF THE BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,668,866 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $27,031,558 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 214 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 419 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE GUTIERREZ CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4157503682 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941184501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DIANE B WILSEY | |||||||
| PRESIDENT/CEO | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD D BAKER III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER BARNETT | |||||||
| 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 | ||
| RICHARD CARRANZA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HS CHUNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY COULTER LEAVE OF ABSENCE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES CROCKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC P CRUCIGER MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BELVA DAVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIET DE BAUBIGNY | |||||||
| 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 | ||
| FREDERICK M GOLTZ | |||||||
| 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 | ||
| LUCY YOUNG HAMILTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE HARBIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY JOHNSON HARRIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURE FULLERTON HEADRICK LEAVE OF A | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE HECKSHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J BURGESS JAMIESON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN KIMBALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET W LAMKIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN LASATER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE B LOW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLAND LYNCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK MCDONALD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MCFADDEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORNA F MEYER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE MOYER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH OGILVIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD OSHER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL PASCARELLA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE RENNE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SACKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA M SARDEGNA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLENE SCHNITZER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SHIMMON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SPENCER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANA TONEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR TRAINA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL VIOLICH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT T WALL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA ZANZE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE GUTIERREZ | |||||||
| CFO | 40.00 | Yes (X) | $194,149 | $42,618 | $82,270 | ||
| COLIN BAILEY | |||||||
| DIRECTOR | 40.00 | $318,462 | $0 | $741 | Yes (X) | ||
| RICHARD BENEFIELD | |||||||
| DEPUTY DIRECTOR | 40.00 | $309,912 | $0 | $17,546 | Yes (X) | ||
| RENAY CONLIN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $237,994 | $0 | $10,411 | Yes (X) | ||
| MAUREEN KEEFE | |||||||
| DIRECTOR OF MARKETING | 40.00 | $178,294 | $0 | $26,424 | Yes (X) | ||
| LISA PODOS | |||||||
| DIRECTOR OF STRATEGIC PROJECTS | 40.00 | $173,861 | $0 | $1,477 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,412,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $42,618 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,869 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | CompensationCompensationAmt |
|---|---|---|---|---|
| EVENTS MANAGEMENT INC | ||||
| 2525 16TH STREET STE 311 | SAN FRANCISCO | CA | 94103 | $1,527,496 |
| SWINERTON BUILDERS | ||||
| 2300 CLAYTON ROAD 8TH FLOOR | CONCORD | CA | 94520 | $1,181,915 |
| NO MORE DIRT INC | ||||
| 1699 VALENCIA ST | SAN FRANCISCO | CA | 94110 | $974,013 |
| DAVID HOCKNEY INC | ||||
| 7508 SANTA MONICA BLVD | LOS ANGELES | CA | 90046 | $614,716 |
| WILLIS PRINT NETWORK | ||||
| 1015 ELM STREET | SAN CARLOS | CA | 94070 | $607,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,562,054 | MembershipDuesAmt |
| Fundraising | $394,955 | FundraisingAmt |
| Related Organizations | $4,256,261 | RelatedOrganizationsAmt |
| All Other Contributions | $11,513,741 | AllOtherContributionsAmt |
| Noncash Contributions | $196,820 | NoncashContributionsAmt |
| Total Contributions | $26,727,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS & EVENTS | 713990 | $7,261,466 | $7,261,466 |
| LECTURES, TOURS, PUBLICATIONS, ET | 713990 | $1,678,789 | $1,678,789 |
| CONSERVATION SERVICES | 713990 | $40,983 | $40,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,981,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,216 | TotalRevenueColumnAmt |
| Exclusion | $11,216 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $415,064 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $415,064 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,064 | TotalRevenueColumnAmt |
| Exclusion | $415,064 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,476 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,820 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,344 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,344 | TotalRevenueColumnAmt |
| Exclusion | -$1,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,164 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $394,955 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $342,402 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$239,238 | TotalRevenueColumnAmt |
| Exclusion | -$239,238 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,525,127 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,894,062 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,631,065 | TotalRevenueColumnAmt |
| Exclusion | $4,631,065 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,525,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,981,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,816,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,611 | TotalAmt |
| Management And General | $261,611 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,241,132 | TotalAmt |
| Program Services | $9,977,273 | ProgramServicesAmt |
| Management And General | $2,558,348 | ManagementAndGeneralAmt |
| Fundraising | $1,705,511 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,594 | TotalAmt |
| Program Services | $914,146 | ProgramServicesAmt |
| Management And General | $300,854 | ManagementAndGeneralAmt |
| Fundraising | $46,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,643 | TotalAmt |
| Program Services | $1,628,649 | ProgramServicesAmt |
| Management And General | $496,724 | ManagementAndGeneralAmt |
| Fundraising | $204,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,779 | TotalAmt |
| Program Services | $1,135,418 | ProgramServicesAmt |
| Management And General | $317,165 | ManagementAndGeneralAmt |
| Fundraising | $166,196 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,470 | TotalAmt |
| Management And General | $167,470 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,400 | TotalAmt |
| Management And General | $134,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,272,295 | TotalAmt |
| Program Services | $2,820,864 | ProgramServicesAmt |
| Management And General | $1,972,493 | ManagementAndGeneralAmt |
| Fundraising | $478,938 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,839 | TotalAmt |
| Program Services | $1,376,207 | ProgramServicesAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024,942 | TotalAmt |
| Program Services | $2,492,090 | ProgramServicesAmt |
| Management And General | $475,908 | ManagementAndGeneralAmt |
| Fundraising | $56,944 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,927 | TotalAmt |
| Program Services | $65,199 | ProgramServicesAmt |
| Management And General | $1,214,388 | ManagementAndGeneralAmt |
| Fundraising | $13,340 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,463 | TotalAmt |
| Program Services | $391,170 | ProgramServicesAmt |
| Management And General | $85,296 | ManagementAndGeneralAmt |
| Fundraising | $18,997 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,562 | TotalAmt |
| Program Services | $615,034 | ProgramServicesAmt |
| Management And General | $122,850 | ManagementAndGeneralAmt |
| Fundraising | $699,678 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,494 | TotalAmt |
| Program Services | $4,820 | ProgramServicesAmt |
| Management And General | $3,674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,503 | TotalAmt |
| Program Services | $306,157 | ProgramServicesAmt |
| Management And General | $379,525 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,908 | TotalAmt |
| Program Services | $333,887 | ProgramServicesAmt |
| Management And General | $108,021 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PARTICIPATION FEES | $2,588,084 | $2,575,979 | $12,105 | |
| PRINTING AND PUBLICATIO | $1,374,832 | $1,180,290 | $139,868 | $54,674 |
| EQUIP RENTAL AND MAINT | $1,229,870 | $413,173 | $127,761 | $688,936 |
| BANK & LOAN CHARGES/FEE | $407,637 | $315,636 | $52,846 | $39,155 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,357 | TotalAmt |
| Program Services | $485,566 | ProgramServicesAmt |
| Management And General | $148,487 | ManagementAndGeneralAmt |
| Fundraising | $17,304 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,304,342 | TotalAmt |
| Program Services | $27,031,558 | ProgramServicesAmt |
| Management And General | $9,531,309 | ManagementAndGeneralAmt |
| Fundraising | $3,741,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,645 | BOYAmt |
| EOY | $45,042 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,756,447 | BOYAmt |
| EOY | $8,517,272 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,567 | BOYAmt |
| EOY | $1,570,815 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,945 | BOYAmt |
| EOY | $1,693,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,612 | BOYAmt |
| EOY | $346,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,935,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,811,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,791,430 | BOYAmt |
| EOY | $2,123,830 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,754 | BOYAmt |
| EOY | $581,225 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,951 | BOYAmt |
| EOY | $183,976 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,729 | BOYAmt |
| EOY | $4,388,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,034,080 | BOYAmt |
| EOY | $19,600,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900,518 | BOYAmt |
| EOY | $5,167,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260,306 | BOYAmt |
| EOY | $2,179,488 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,273,927 | BOYAmt |
| EOY | $9,566,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,434,751 | BOYAmt |
| EOY | $16,912,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,284,034 | BOYAmt |
| EOY | -$4,144,137 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,883,363 | BOYAmt |
| EOY | $6,832,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,329 | BOYAmt |
| EOY | $2,687,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,034,080 | BOYAmt |
| EOY | $19,600,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $220,670 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,847 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$123,187 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $18,824,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,466,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,497,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,847,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,727,011 | CurrentTaxYearAmt |
| Total | $112,363,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,824,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,466,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,497,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,847,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,727,011 | CurrentTaxYearAmt |
| Total | $112,363,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $112,363,404 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $726,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,280 | CurrentTaxYearAmt |
| Total | $2,437,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,800,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,271,013 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,935,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,811,809 | DepreciationAmt |
| Book Value | $2,123,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,123,830 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNTS RECEIVABLE FROM RELATED ORGANIZATIONS | Desc |
| Book Value | $4,388,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,388,847 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $923,910 |
| ADDITIONAL MINIMUM PENSION LIABILITY | $8,514,061 |
| CAPITAL LEASE OBLIGATION | $128,370 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,566,341 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,735,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,847 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$123,187 | OtherRevenueAmt |
| Revenue Not Reported | -$132,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,867,413 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$342,402 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$342,402 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,525,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,646,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $342,402 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $342,402 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,304,341 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,304,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE MUSEUMS HAVE EVALUATED THEIR CURRENT TAX POSITIONS AND HAVE CONCLUDED THAT AS OF JUNE 30, 2014, THE MUSEUMS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN MINIMUM PENSION LIABILITY -123,187. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -342,402. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 342,402. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $0 | $77,980 | -$77,980 |
| SD&A TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | $0 | $203,379 | -$203,379 |
| QUINN CONSULTING | ||||||||
| 310 4TH STREET | SAN FRANCISCO | CA | 94107 | CONSULTANT | 0 | $0 | $46,356 | -$46,356 |
| PHILIP J MURPHY | ||||||||
| 30 SAIS AVENUE | SAN ANSELMO | CA | 94960 | PLANNED GIVING CONSULTANT | 0 | $0 | $8,000 | -$8,000 |
| ANSWERNET INC | ||||||||
| 2325 MARYLAND RD | WILLOW GROVE | PA | 19090 | TELEMARKETING | 0 | $0 | $148,819 | -$148,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $484,534 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$484,534 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUNIOR COMMITTEE/DINNER DANCE | NameOfEvent1Amt |
| Gross Receipts Event1 | $403,864 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $364,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,639 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $154,180 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $88,241 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,029 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TRIBAL ARTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $94,255 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,730 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $63,525 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $65,045 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,723 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $3,434 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $498,119 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $394,955 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,164 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $154,180 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $153,286 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $342,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$239,238 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE GUTIERREZ | ||||||||||||||
| CFO | $194,149 | $42,618 | $0 | $0 | $0 | $0 | $46,125 | $10,125 | $21,336 | $4,684 | $261,610 | $57,427 | $0 | $0 |
| COLIN BAILEY | ||||||||||||||
| DIRECTOR | $238,462 | $0 | $0 | $0 | $80,000 | $0 | $0 | $0 | $741 | $0 | $319,203 | $0 | $0 | $0 |
| RICHARD BENEFIELD | ||||||||||||||
| DEPUTY DIRECTOR | $309,912 | $0 | $0 | $0 | $0 | $0 | $1,673 | $0 | $15,873 | $0 | $327,458 | $0 | $0 | $0 |
| RENAY CONLIN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $175,148 | $0 | $62,846 | $0 | $0 | $0 | $1,497 | $0 | $8,914 | $0 | $248,405 | $0 | $0 | $0 |
| MAUREEN KEEFE | ||||||||||||||
| DIRECTOR OF MARKETING | $178,294 | $0 | $0 | $0 | $0 | $0 | $568 | $0 | $25,856 | $0 | $204,718 | $0 | $0 | $0 |
| LISA PODOS | ||||||||||||||
| DIRECTOR OF STRATEGIC PROJECTS | $173,861 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,477 | $0 | $175,338 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE EXPENSES FOR TRAVEL ARE PAID DIRECTLY BY THE CORPORATION OF THE FINE ARTS MUSEUM TO THE VENDOR AND NOT TO THE EMPLOYEE(S). THEREFORE, THERE IS NOT ANY REIMBURSEMENT OF THE EXPENSES. |
| PART I, LINE 4A | RENAY CONLIN RECEIVED $62,846.15. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $196,820 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | FORM 990, PART III, LINE 1, MISSION STATEMENT CONTINUED: AND CULTURE FOR THE BAY AREA, NORTHERN CALIFORNIA, AND NATIONAL AND INTERNATIONAL AUDIENCES. MORE SPECIFICALLY, OUR MISSION ENCOMPASSES THE FOLLOWING GOALS TO: -MAINTAIN TWO MUSEUMS OUTFITTED TO DELIVER EXCEPTIONAL VISITOR SAFETY, COMFORT, AND ACCESS, AS WELL AS THE ENVIRONMENTAL CONDITIONS NECESSARY TO PRESERVE, CONSERVE AND PROTECT ART; -ATTRACT, PRESENT AND INITIATE A RANGE OF EXHIBITIONS OF HIGH QUALITY WHICH SERVE AND ENGAGE BROAD AUDIENCES, EXPOSING VISITORS TO DIVERSE ARTISTIC STYLES AND CULTURES; -CONTINUE TO ENHANCE AND REFINE THE COLLECTIONS THROUGH PURCHASE AND GIFT, BY ACQUIRING WORKS OF ART OF THE HIGHEST QUALITY AND FROM A WORLD ART HISTORY SPECTRUM THAT IS BROAD GEOGRAPHICALLY AND CHRONOLOGICALLY; -PLAY A CENTRAL ROLE IN ART EDUCATION BY ENGAGING IN ORIGINAL RESEARCH AND PROVIDING EXTENSIVE AND INNOVATIVE EDUCATIONAL PROGRAMS, PUBLICATIONS, AND LEARNING OPPORTUNITIES FOR PEOPLE OF ALL AGES AND INTERESTS; -INVOLVE A DIVERSE PUBLIC IN ALL OF THE MUSEUMS ACTIVITIES, TO ENSURE BROAD PARTICIPATION FROM BOTH TRADITIONAL AND NEW AUDIENCES; -SERVE AS A VITAL FORCE IN THE ECONOMY AND CULTURE OF SAN FRANCISCO. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT OF THE FORM 990 IS SENT TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE FINALIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINE ARTS MUSEUMS OF SAN FRANCISCO FUNCTIONS AS A DEPARTMENT OF THE CITY AND COUNTY OF SAN FRANCISCO AND IS SUBJECT TO CITY POLICY REGULATIONS, INCLUDING HE 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. THE ETHICS COMMISSION REVIEWS AND MONITORS THE STATEMENTS OF ECONOMIC INTERESTS. THE DIRECTOR OF MUSEUMS IS RESPONSIBLE FOR ASSURING THE COMPLETED STATEMENTS ARE FILED WITH THE ETHICS COMMISSION IN A TIMELY MANNER. COFAM KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE SAME FORM, BUT THESE FORMS ARE REVIEWED AND FILED IN THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE DIRECTOR OF MUSEUMS IS DETERMINED BY THE BOARD OF TRUSTEES. THE COFAM EMPLOYEES COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND IS APPROVED BY CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF MUSEUMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,820,864. MANAGEMENT AND GENERAL EXPENSES 1,972,493. FUNDRAISING EXPENSES 478,938. TOTAL EXPENSES 5,272,295. |
| FORM 990, PART XI, LINE 9: | CHANGES IN ADDITIONAL MIN PENSION LIABILITY -123,187. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FINE ARTS MUSEUM FOUNDATION | |||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 941184501 | 946096509 | MANAGEMENT OF ENDOWMENT & ART ACQUISITION FUNDS FOR FINE ART MUSEUMS OF SF | CA | 501(C)(3) | 509(A)(3) | 0 |
| THE FINE ARTS MUSEUMS OF SAN FRANCISCO-CITY AND COUNTY OF SAN FRANCISCO | |||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 941184501 | 946000417 | OWNS MUSEUMS & LEGION BUILDINGS; OPERATES MUSEUMS' SECURITY AND MAINTENANCE | CA | 501(C)(3) | 170(B)(1)(A)(V) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 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 |
Comments