2014-11-17T14:05:39-06:00 2013-12-31 941585562 PISENTI & BRINKER LLP 433 SOSCOL AVENUE SUITE B171 NAPA CA 94559 990 2013-01-01 680104888 SAN FRANCISCO MUSEUM & HISTORICAL SOCIETY SANF 4155371105 88 FIFTH ST SAN FRANCISCO CA 94103 KEVIN PURSGLOVE PRESIDENT OF THE BOARD 4155371105 2014-11-17 1 JAMES P CAVEN P00177749 7072244097 2013 2015-11-30 17:44:51Z KEVIN PURSGLOVE 88 FIFTH ST SAN FRANCISCO CA 94103 1551165 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. 23 23 8 100 0 0 320306 564388 168097 503380 240592 251661 71678 83301 800673 1402730 0 0 0 0 244342 241202 0 0 143598 470152 574164 714494 815366 86179 587364 13618185 14700645 619047 1114143 12999138 13586502 X DEDICATED TO PRESERVING, INTERPRETING AND PRESENTING THE HISTORICAL HERITAGE OF THE CITY OF SAN FRANCISCO. SAN FRANCISCO MUSEUM & HISTORICAL SOCIETY IS ALSO MANAGING THE RESTORATION OF THE HISTORIC OLD MINT BUILDING, LOCATED AT 88 FIFTH STREET IN SAN FRANCISCO. THIS FEDERAL HISTORIC LANDMARK IS BEING RENOVATED TO BECOME A NEW INSTITUTION DEDICATED TO THE BAY AREA'S HISTORY AND CULTURE AND THE STORIES OF THE MEN AND WOMEN OF THIS REGION. 0 0 471021 96448 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, COMMUNICATIONS TO MEMBERS, AND TOURS OF THE OLD MINT. SPONSORING THE ANNUAL HISTORY EXPO WHICH IN 2013 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. 471021 1 1 0 0 0 0 0 1 0 0 1 0 0 0 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 1 1 0 0 0 1 33 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X JOHN NEAL 4155371105 88 5TH STREET SAN FRANCISCO CA 94102 X BRENT JOHNSON BEGIN 62013 TREASURER 1.00 X X 0 0 0 CHARLES FRACCHIA PRESIDENT EMERITUS 1.00 X 0 0 0 BRETT GLADSTONE BOARD MEMBER 1.00 X 0 0 0 JAMES HAAS BOARD MEMBER 1.00 X 0 0 0 RICHARD JOHNS EXECUTIVE COMMITTEE 2.00 X 0 0 0 DON KAGIN BOARD MEMBER 1.00 X 0 0 0 JIM LAZARUS PRESIDENT 3.00 X X 0 0 0 JOHN LUM VICE PRESIDENT 3.00 X X 0 0 0 INK 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 EXECUTIVE COMMITTEE 2.00 X 0 0 0 ELIA JAMES MALICK BOARD MEMBER 1.00 X 0 0 0 PETER MUSTO BOARD MEMBER 1.00 X 0 0 0 KEVIN PURSGLOVE BOARD MEMBER 1.00 X 0 0 0 MARTY CEPKAUSKAS END 52013 TREASURER 1.00 X 0 0 0 DAVE BYERS BOARD MEMBER 1.00 X 0 0 0 CRAIG CORBITT BOARD MEMBER 1.00 X 0 0 0 JUSTIN JONES BOARD MEMBER 1.00 X 0 0 0 NICK ORTON 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 KURT NYSTROM END 92013 FORMER EXECUTIVE DIRECTOR 32.00 X X 107519 0 0 JEFF SOSNAUD BEGIN 92013 INTERIM EXECUTIVE DIRECTOR 36.00 X X 38200 0 0 145719 0 0 1 0 0 0 0 82906 17117 259759 204606 564388 RENTAL INCOME - MINT 900099 414200 414200 MISC PROGRAM REVENUES 900099 89180 89180 503380 251661 251661 220721 17117 148435 72286 72286 3747 0 3747 3747 7268 0 7268 7268 1402730 96448 0 741894 X 67415 13635 41085 12695 143722 41679 63238 38805 12898 3740 5675 3483 17167 4978 7554 4635 7740 7740 22781 22781 124591 71219 160 53212 4380 4180 200 132011 92816 22954 16241 2482 1287 1195 202829 179609 19973 3247 3991 521 2433 1037 3024 2566 458 4130 2024 1280 826 9193 3950 3205 2038 FEES & PERMITS 38096 36337 132 1627 OTHER PROGRAM & EXHIBIT 15507 13450 2057 PHOTOGRAPHS, BOOKS & CO 3409 317 592 2500 815366 471021 200747 143598 34733 90114 87523 67515 269665 496819 97121 91406 13064599 13892647 5955 4769 49217 28570 24778 20647 2875 2875 30936 33853 13618185 14700645 58531 469051 122466 152852 438050 492240 619047 1114143 X 12219333 12572578 779805 1013924 12999138 13586502 13618185 14700645 587364 0 X X 1 X 0 0 0 X 1329694 202845 464794 320306 564388 2882027 1329694 202845 464794 320306 564388 2882027 2882027 7989 326132 230467 240592 251661 1056841 518 4750 11676 4416 89180 110540 4049408 1441048 0.71170 0.78890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 25693 7100 18593 23524 21470 2054 20647 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. STANDING OVATIONS 164102 13718 150384 35778 650 65286 AWARDS LUNCHEON 47825 1625 46200 21303 9425 1 25911 1774 24137 13133 2860 237838 17117 220721 70214 650 77571 148435 72286 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. PART VII, LINE 1D THE OFFICERS' REPORTABLE COMPENSATION REPORTED ON PART VII, LINE 1D DIFFERS FROM THE OFFICERS' COMPENSATION REPORTED ON PART IX, THE STATEMENT OF FUNCTIONAL EXPENSES. THE DIFFERENCE RESULTS FROM A PORTION OF THE OFFICERS' SALARY BEING CAPITALIZED AS PART OF THE ONGOING RENOVATION WORK OF THE HISTORICAL OLD MINT BUILDING WHERE THE MUSEUM OPERATES. THESE CAPITALIZED COSTS ARE INCLUDED IN THE NOTE RECEIVABLE AMOUNT REPORTED ON THE BALANCE SHEET AT PART X, LINE 7B. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 71,219. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 53,212. TOTAL EXPENSES 124,591. 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 -22431 10365066 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 OLD MINT PROPERTY LLC O 115336 IDENTIFIED SALARY COSTS