2013-11-14T11:42:47-06:00 2012-12-31 941585562 PISENTI & BRINKER LLP 433 SOSCOL AVENUE SUITE B171 NAPA CA 94559 990 2012-01-01 680104888 SAN FRANCISCO MUSEUM & HISTORICAL SOCIETY SANF 4155371105 88 FIFTH ST SAN FRANCISCO CA 94103 JIM LAZARUS 4155371105 2013-11-13 1 JAMES P CAVEN P00177749 7072244097 2012 2016-02-25 16:41:14Z JIM LAZARUS 88 FIFTH ST SAN FRANCISCO CA 94103 945181 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. 21 21 5 50 0 0 464794 320306 129397 168097 230467 240592 23623 71678 848281 800673 0 0 0 0 174396 244342 0 0 111544 445711 470152 620107 714494 228174 86179 13196373 13618185 283414 619047 12912959 12999138 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 405460 13482 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. 405460 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 33 0 5 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 BRENT JOHNSON 1.00 X 0 0 0 DAVID BURKHART 1.00 X 0 0 0 TOM ESCHER THRU 72012 3.00 X 0 0 0 MARTY CEPKAUSKAS BEGIN 72012 3.00 X 0 0 0 CHARLES FRACCHIA 1.00 X 0 0 0 BRETT GLADSTONE 1.00 X 0 0 0 JAMES HAAS 1.00 X 0 0 0 RICHARD JOHNS 2.00 X 0 0 0 DON KAGIN 1.00 X 0 0 0 JIM LAZARUS 3.00 X 0 0 0 JOHN LUM 3.00 X 0 0 0 INK MENDELSOHN 1.00 X 0 0 0 DAVID PARRY 1.00 X 0 0 0 MIGUEL PENDAS 1.00 X 0 0 0 EDITH PINESS 3.00 X 0 0 0 DONN SCHOENMANN 1.00 X 0 0 0 REGINALD STEER 2.00 X 0 0 0 DAVID ZISSER 1.00 X 0 0 0 ELIA JAMES MALICK 1.00 X 0 0 0 PETER MUSTO 1.00 X 0 0 0 KEVIN PURSGLOVE 1.00 X 0 0 0 KURT NYSTROM 40.00 X 150000 0 2765 150000 0 2765 1 0 1 0 0 79756 11901 228649 2346 320306 RENTAL INCOME - MINT 900099 163681 163681 MISC PROGRAM REVENUES 900099 4416 4416 168097 240592 240592 207120 11901 144508 62612 62612 9066 0 9066 9066 800673 13482 0 466885 X 92812 26916 40837 25059 123469 35806 54326 33337 11516 3340 5067 3109 16545 4798 7280 4467 23102 23102 73165 43372 7498 22295 10000 10000 128063 86458 28209 13396 3122 1044 2078 162352 143131 16540 2681 8500 985 6670 845 14728 14534 194 5190 2543 1609 1038 9211 4275 3004 1932 FEES & PERMITS 15046 13639 100 1307 OTHER PROGRAM & EXHIBIT 11045 9035 2010 0 BAD DEBT 5300 5300 PHOTOGRAPHS, BOOKS & CO 1328 1328 714494 405460 197490 111544 19146 34733 379282 87523 297665 269665 10565 97121 12437141 13064599 10563 5955 49217 24439 6180 24778 2875 2875 32956 30936 13196373 13618185 29735 58531 6913 122466 246766 438050 283414 619047 X 12098189 12219333 814770 779805 12912959 12999138 13196373 13618185 86179 0 X X 0 0 0 X 1601541 1329694 202845 464794 320306 3919180 1601541 1329694 202845 464794 320306 3919180 3919180 221505 7989 326132 230467 240592 1026685 594 518 4750 11676 4416 21954 4967819 1357456 0.78890 0.88640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 25694 4995 20699 23523 19444 4079 24778 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 136573 8621 127952 4900 34025 1457 57136 AWARDS LUNCHEON 62059 1485 60574 23973 11376 1 20389 1795 18594 7163 4478 219021 11901 207120 4900 65161 1457 72990 144508 62612 X 0 0 0 0 0 0 0 0 0 KURT NYSTROM 141875 0 0 0 8125 0 0 0 2765 0 152765 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE IS DESIGNATED BY THE BOARD OF DIRECTORS TO REVIEW THE AUDIT AND TAX FILINGS. FORM 990 IS NOT REVIEWED BY THE ENTIRE BOARD. 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 NOT BEING MADE AVAILABLE AT THIS TIME. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 43,372. MANAGEMENT AND GENERAL EXPENSES 7,498. FUNDRAISING EXPENSES 22,295. TOTAL EXPENSES 73,165. FINANCIAL STATEMENT REVIEW PROCESS 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 -23090 10300123 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 80455 IDENTIFIED SALARY COSTS