2015-05-15T16:00:19-05:00 2014-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2013-07-01 943045948 CORPORATION OF THE FINE ARTS MUSEUM CORP 4157503682 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 941184501 MICHELE GUTIERREZ-CANEPA CHIEF FINANCIAL OFFICER 4157503682 2015-05-14 1 LYNN HENLEY P00356034 9257902600 2013 2016-03-07 17:11:31Z COLIN B BAILEY 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 941184501 44958296 0 X WWW.FAMSF.ORG X 1987 CA PROVIDE A RICH AND DIVERSIFIED EXPERIENCE OF ART AND CULTURE. 45 45 419 316 0 0 24847934 26727011 7258256 8981238 33369 9872 3333972 4806891 35473531 40525012 0 0 0 0 18506714 19712759 0 0 3741475 19202667 20591583 37709381 40304342 -2235850 220670 20034080 19600932 17434751 16912967 2599329 2687965 X 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 0 0 9705856 8120614 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. 1540030 704352 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. 1116806 156272 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. 14668866 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. 14668866 27031558 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 214 0 1 419 1 0 0 0 0 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MICHELE GUTIERREZ CFO 4157503682 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 941184501 DIANE B WILSEY PRESIDENT/CEO 5.00 X X 0 0 0 EDWARD D BAKER III TRUSTEE 1.00 X 0 0 0 ROGER BARNETT TRUSTEE 1.00 X 0 0 0 ZACHARY S BOGUE TRUSTEE 1.00 X 0 0 0 CAROL N BONNIE TRUSTEE 1.00 X 0 0 0 RICHARD CARRANZA TRUSTEE 1.00 X 0 0 0 DAVID HS CHUNG TRUSTEE 1.00 X 0 0 0 PENNY COULTER LEAVE OF ABSENCE TRUSTEE 1.00 X 0 0 0 CHARLES CROCKER TRUSTEE 1.00 X 0 0 0 MARC P CRUCIGER MD TRUSTEE 1.00 X 0 0 0 BELVA DAVIS TRUSTEE 1.00 X 0 0 0 JULIET DE BAUBIGNY TRUSTEE 1.00 X 0 0 0 VANESSA GETTY TRUSTEE 1.00 X 0 0 0 FRANKIE JACOBS GILLETTE TRUSTEE 1.00 X 0 0 0 FREDERICK M GOLTZ TRUSTEE 1.00 X 0 0 0 WHEELER S GRIFFITH TRUSTEE 1.00 X 0 0 0 CYNTHIA FRY GUNN TRUSTEE 1.00 X 0 0 0 LUCY YOUNG HAMILTON TRUSTEE 1.00 X 0 0 0 KATHERINE HARBIN TRUSTEE 1.00 X 0 0 0 HOLLY JOHNSON HARRIS TRUSTEE 1.00 X 0 0 0 LAURE FULLERTON HEADRICK LEAVE OF A TRUSTEE 1.00 X 0 0 0 GEORGE HECKSHER TRUSTEE 1.00 X 0 0 0 J BURGESS JAMIESON TRUSTEE 1.00 X 0 0 0 DANIEL JOHNSON TRUSTEE 1.00 X 0 0 0 GRETCHEN KIMBALL TRUSTEE 1.00 X 0 0 0 JANET W LAMKIN TRUSTEE 1.00 X 0 0 0 KATHRYN LASATER TRUSTEE 1.00 X 0 0 0 LAWRENCE B LOW TRUSTEE 1.00 X 0 0 0 HOLLAND LYNCH TRUSTEE 1.00 X 0 0 0 JACK MCDONALD TRUSTEE 1.00 X 0 0 0 NANCY MCFADDEN TRUSTEE 1.00 X 0 0 0 LORNA F MEYER TRUSTEE 1.00 X 0 0 0 MONIQUE MOYER TRUSTEE 1.00 X 0 0 0 SARAH OGILVIE TRUSTEE 1.00 X 0 0 0 BERNARD OSHER TRUSTEE 1.00 X 0 0 0 CARL PASCARELLA TRUSTEE 1.00 X 0 0 0 LOUISE RENNE TRUSTEE 1.00 X 0 0 0 DAVID SACKS TRUSTEE 1.00 X 0 0 0 LISA M SARDEGNA TRUSTEE 1.00 X 0 0 0 ARLENE SCHNITZER TRUSTEE 1.00 X 0 0 0 DAVID SHIMMON TRUSTEE 1.00 X 0 0 0 DAVID SPENCER TRUSTEE 1.00 X 0 0 0 JEANA TONEY TRUSTEE 1.00 X 0 0 0 TREVOR TRAINA TRUSTEE 1.00 X 0 0 0 PAUL VIOLICH TRUSTEE 1.00 X 0 0 0 ROBERT T WALL TRUSTEE 1.00 X 0 0 0 LISA ZANZE TRUSTEE 1.00 X 0 0 0 MICHELLE GUTIERREZ CFO 40.00 X 194149 42618 82270 COLIN BAILEY DIRECTOR 40.00 X 318462 0 741 RICHARD BENEFIELD DEPUTY DIRECTOR 40.00 X 309912 0 17546 RENAY CONLIN DIRECTOR OF DEVELOPMENT 40.00 X 237994 0 10411 MAUREEN KEEFE DIRECTOR OF MARKETING 40.00 X 178294 0 26424 LISA PODOS DIRECTOR OF STRATEGIC PROJECTS 40.00 X 173861 0 1477 1412672 42618 138869 6 0 1 0 EVENTS MANAGEMENT INC 2525 16TH STREET STE 311 SAN FRANCISCO CA 94103 1527496 SWINERTON BUILDERS 2300 CLAYTON ROAD 8TH FLOOR CONCORD CA 94520 1181915 NO MORE DIRT INC 1699 VALENCIA ST SAN FRANCISCO CA 94110 974013 DAVID HOCKNEY INC 7508 SANTA MONICA BLVD LOS ANGELES CA 90046 614716 WILLIS PRINT NETWORK 1015 ELM STREET SAN CARLOS CA 94070 607605 35 10562054 394955 4256261 11513741 196820 26727011 ADMISSIONS & EVENTS 713990 7261466 7261466 LECTURES, TOURS, PUBLICATIONS, ET 713990 1678789 1678789 CONSERVATION SERVICES 713990 40983 40983 8981238 11216 11216 415064 0 415064 415064 415064 195476 196820 -1344 -1344 -1344 103164 394955 342402 -239238 -239238 8525127 3894062 4631065 4631065 40525012 8981238 0 4816763 X 261611 261611 14241132 9977273 2558348 1705511 1261594 914146 300854 46594 2329643 1628649 496724 204270 1618779 1135418 317165 166196 167470 167470 134400 134400 5272295 2820864 1972493 478938 1377839 1376207 1330 302 3024942 2492090 475908 56944 1292927 65199 1214388 13340 495463 391170 85296 18997 1437562 615034 122850 699678 8494 4820 3674 686503 306157 379525 821 441908 333887 108021 PARTICIPATION FEES 2588084 2575979 12105 PRINTING AND PUBLICATIO 1374832 1180290 54674 139868 EQUIP RENTAL AND MAINT 1229870 413173 688936 127761 BANK & LOAN CHARGES/FEE 407637 315636 39155 52846 651357 485566 148487 17304 40304342 27031558 9531309 3741475 45645 45042 9756447 8517272 75000 0 1649567 1570815 150000 150000 2082945 1693864 266612 346061 8935639 6811809 1791430 2123830 1249754 581225 176951 183976 2789729 4388847 20034080 19600932 5900518 5167138 2260306 2179488 9273927 9566341 17434751 16912967 X -4284034 -4144137 6883363 6832102 2599329 2687965 20034080 19600932 X 220670 -8847 -123187 X X 0 1 X 1 0 X 18824949 21466232 20497278 24847934 26727011 112363404 18824949 21466232 20497278 24847934 26727011 112363404 112363404 366716 726840 540959 376440 426280 2437235 114800639 81271013 0.97880 0.97320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8935639 6811809 2123830 2123830 ACCOUNTS RECEIVABLE FROM RELATED ORGANIZATIONS 4388847 4388847 AGENCY FUNDS 923910 ADDITIONAL MINIMUM PENSION LIABILITY 8514061 CAPITAL LEASE OBLIGATION 128370 9566341 X 40735379 -8847 -123187 -132034 40867413 -342402 -342402 40525011 40646743 342402 342402 40304341 0 40304341 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. X X X X X X 1 THE LUKENS CO 2800 SHIRLINGTON ROAD 9TH FLOOR ARLINGTON VA 22206 TELEMARKETING 0 0 77980 -77980 SD&A TELESERVICES INC 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEMARKETING 0 0 203379 -203379 QUINN CONSULTING 310 4TH STREET SAN FRANCISCO CA 94107 CONSULTANT 0 0 46356 -46356 PHILIP J MURPHY 30 SAIS AVENUE SAN ANSELMO CA 94960 PLANNED GIVING CONSULTANT 0 0 8000 -8000 ANSWERNET INC 2325 MARYLAND RD WILLOW GROVE PA 19090 TELEMARKETING 0 0 148819 -148819 484534 -484534 CA JUNIOR COMMITTEE/DINNER DANCE 403864 364225 39639 154180 88241 6750 14029 TRIBAL ARTS 94255 30730 63525 65045 10723 1 3434 498119 394955 103164 154180 153286 6750 28186 342402 -239238 X X 1 0 X X 1 0 0 0 0 0 0 0 0 MICHELLE GUTIERREZ CFO 194149 42618 0 0 0 0 46125 10125 21336 4684 261610 57427 0 0 COLIN BAILEY DIRECTOR 238462 0 0 0 80000 0 0 0 741 0 319203 0 0 0 RICHARD BENEFIELD DEPUTY DIRECTOR 309912 0 0 0 0 0 1673 0 15873 0 327458 0 0 0 RENAY CONLIN DIRECTOR OF DEVELOPMENT 175148 0 62846 0 0 0 1497 0 8914 0 248405 0 0 0 MAUREEN KEEFE DIRECTOR OF MARKETING 178294 0 0 0 0 0 568 0 25856 0 204718 0 0 0 LISA PODOS DIRECTOR OF STRATEGIC PROJECTS 173861 0 0 0 0 0 0 0 1477 0 175338 0 0 0 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. X 12 196820 FMV 0 1 0 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. 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1