2015-11-16T12:09:29-06:00 2014-12-31 941585562 PISENTI & BRINKER LLP 433 SOSCOL AVENUE SUITE B171 NAPA CA 94559 990 2014-01-01 680104888 SAN FRANCISCO MUSEUM & HISTORICAL SOCIETY SANF 4155371105 PO BOX 420470 SAN FRANCISCO CA 941420470 JIM LAZARUS BOARD PRESIDENT 4155371105 2015-11-16 1 RAYMOND POUNDS P00459430 7072244097 2014 2016-02-25 16:41:14Z X JIM LAZARUS PO BOX 420470 SAN FRANCISCO CA 941420470 1099305 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. 19 19 4 130 0 0 564388 377575 503380 673616 251661 -13423465 83301 1228 1402730 -12371046 0 0 0 0 241202 358787 0 0 142122 574164 773123 815366 1131910 587364 -13502956 14700645 368489 1114143 284943 13586502 83546 X DEDICATED TO PRESERVING, INTERPRETING AND PRESENTING THE HISTORICAL HERITAGE OF THE CITY OF SAN FRANCISCO. 0 1 478152 123982 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. THIS ALSO SUPPORTS VOLUNTEER TRAINING AND COMMUNICATIONS TO MEMBERS. SPONSORING THE ANNUAL HISTORY EXPO WHICH IN 2014 FEATURED OVER FIFTY NEIGHBORHOOD AND COMMUNITY GROUPS AND ATTRACTED OVER 3,500 PEOPLE. SPONSORING OUR FLIPSIDE EVENTS, DIRECTED AT A YOUNG DEMOGRAPHIC, THAT BOTH ENTERTAINS AND EDUCATES THE NEXT GENERATION OF HISTORY ENTHUSIASTS. 478152 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 1 0 0 0 0 1 1 0 0 0 1 35 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 88 5TH STREET SAN FRANCISCO CA 94102 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 BOARD MEMBER 1.00 X 0 0 0 JIM LAZARUS PRESIDENT 3.00 X X 0 0 0 JOHN LUM 2ND VICE PRESIDENT 3.00 X X 0 0 0 BOB MENDELSOHN 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 BOARD MEMBER 2.00 X 0 0 0 ELIA JAMES MALICK BOARD MEMBER 1.00 X 0 0 0 KEVIN PURSGLOVE 1ST VICE PRESIDENT 1.00 X X 0 0 0 CRAIG CORBITT BOARD MEMBER 1.00 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 JEFF SOSNAUD EXECUTIVE DIRECTOR 36.00 X 141600 0 0 141600 0 0 1 0 0 0 JEFF SOSNAUD 88 FIFTH STREET SAN FRANCISCO CA 94103 EXECUTIVE DIRECTOR 141600 1 72347 82841 38539 183848 28300 377575 RENTAL INCOME - MINT 900099 556015 556015 MISC PROGRAM REVENUES 900099 117601 117601 673616 6 6 13423471 -13423471 -13423471 -13423471 40294 82841 46880 -6586 -6586 1433 0 1433 1433 6381 0 6381 6381 -12371046 123982 0 -12872603 141600 48144 46728 46728 183278 71479 80642 31157 17696 6902 7786 3008 16213 6323 7134 2756 14937 14937 108139 32162 44761 31216 1782 913 644 225 124518 85011 27482 12025 1114 1114 195397 182266 9828 3303 1958 294 1468 196 1525 273 1127 125 3096 1517 960 619 12529 6115 4207 2207 BAD DEBT 262700 262700 FEES & PERMITS 23991 21592 2399 OTHER PROGRAM & EXHIBIT 21142 15025 6117 PHOTOGRAPHS, BOOKS & CO 295 136 118 41 1131910 478152 511636 142122 90114 165265 67515 98109 496819 45742 91406 25077 13892647 4769 1794 23524 22461 20647 1063 2875 33853 31439 14700645 368489 469051 247747 152852 35696 492240 1500 1114143 284943 X 12572578 53546 1013924 30000 13586502 83546 14700645 368489 -13502956 0 X X 0 0 0 X 202845 464794 320306 564388 377575 1929908 202845 464794 320306 564388 377575 1929908 1929908 326132 230467 240592 251661 6 1048858 4750 11676 4416 89180 110022 3088788 1652794 0.62480 0.71170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 23524 22461 1063 1063 HISTORIC ART COLLECTION 23880 REFUNDABLE DEPOSITS 795 GOLD RUSH BOOK 6764 31439 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 71846 49766 22080 24210 470 HOLIDAY TEA 38103 21343 16760 55 18976 1398 1 13186 11732 1454 356 1415 123135 82841 40294 411 43186 3283 46880 -6586 X 2 28300 FMV 0 0 0 FORM 990, PART III, LINE 3 IN NOVEMBER 2014, THE CITY OF SAN FRANCISCO'S BOARD OF SUPERVISORS RE-EVALUATED THE ROLE OF THE SAN FRANCISCO MUSEUM & HISTORICAL SOCIETY ("THE SOCIETY") AS THEIR DEVELOPMENT PARTNER FOR MANAGING THE RESTORATION OF THE CITY'S OLD MINT BUILDING, AND TERMINATED ITS ARRANGEMENT WITH THE SOCIETY. AS A RESULT, THE SOCIETY LOST ITS LEASE WITH THE CITY, ITS ASSOCIATION WITH THE OLD MINT AND RELATED RENTAL AND FUNDRAISING OPPORTUNITIES. 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 IMMEDIATLEY 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. REVIEWED FINANCIAL STATEMENTS DURING THE TIME OF PREPARING THE 990, THE ORGANIZATION WAS UNDERGOING A REVIEW OF THEIR FINANCIAL STATEMENTS. THE FINANCIALS ARE USUALLY PRESENTED ON A CONSOLIDATED BASIS. THE ACCOUNTANTS REPORT CONCERNING THE REVIEWED FINANCIAL STATEMENTS WAS NOT ISSUED PRIOR TO THE FILING DUE DATE OF THIS RETURN. 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. OLD MINT PROPERTY LLC 785 MARKET ST STE 510 SAN FRANCISCO CA 94103 204135656 DEVELOPMENT OF THE SAN FRANCISCO OLD MINT BUILDING CA N/A RELATED -3075705 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART III AS OF NOVEMBER 2014, THE SAN FRANCISCO MUSEUM & HISTORICAL SOCIETY NO LONGER OWNS AN INTEREST IN OLD MINT PROPERTY, LLC.