2012-11-01T12:02:50-05:00 2011-12-31 941585562 PISENTI & BRINKER LLP 433 SOSCOL AVENUE SUITE B171 NAPA CA 94559 990 2011-01-01 680104888 SAN FRANCISCO MUSEUM & HISTORICAL SOCIETY SANF 4155371105 785 MARKET ST STE 510 SAN FRANCISCO CA 941032013 KURT NYSTROM 4155371105 2012-10-26 1 JAMES P CAVEN P00177749 7072244097 2011 2016-02-24 21:20:13Z KURT NYSTROM 785 MARKET ST STE 510 SAN FRANCISCO CA 941032013 978511 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 6 50 0 0 202845 464794 89469 129397 326132 230467 -52164 23623 566282 848281 0 0 0 0 112366 174396 0 0 130452 198806 445711 311172 620107 255110 228174 12831176 13196373 146391 283414 12684785 12912959 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 375943 25378 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. 375943 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 1 0 0 1 43 0 6 0 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 KURT NYSTROM 4155371105 785 MARKET STREET SUITE 510 SAN FRANCISCO CA 94103 DANIEL BACON 1.00 X 0 0 0 PAM BREWSTER 1.00 X 0 0 0 DAVID BURKHART 1.00 X 0 0 0 MARTY CEPKAUSKAS 1.00 X 0 0 0 THOMAS ESCHER 3.00 X 0 0 0 CHARLES FRACCHIA 2.00 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 HARRY LOW 1.00 X 0 0 0 JOHN LUM 3.00 X 0 0 0 INK MENDELSOHN 2.00 X 0 0 0 ANTHONY MILES 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 KURT NYSTROM 40.00 X 150000 0 0 150000 0 0 1 0 0 0 0 80215 42506 44382 297691 464794 RENTAL INCOME - MINT 900099 117721 117721 MISC PROGRAM REVENUES 900099 11676 11676 129397 230467 230467 140151 42506 130230 9921 9921 1000 0 1000 1000 12702 0 12702 12702 848281 25378 0 358109 100699 33230 37259 30210 51539 9988 31551 10000 10713 3944 3429 3340 11445 3495 5262 2688 38018 16470 13097 8451 74765 35198 502 39065 10983 10983 130975 95578 8611 26786 2546 424 1147 975 139631 129666 5487 4478 9740 5084 2637 2019 10823 10731 92 4071 1979 1273 819 8098 4111 2426 1561 FEES AND PERMITS 11489 10592 877 20 OTHER PROGRAM & EXHIBIT 3478 3478 PHOTOGRAPHS, BOOKS & CO 1094 992 62 40 620107 375943 113712 130452 30744 19146 610690 379282 294865 297665 23450 10565 11822620 12437141 9908 10563 25430 19250 7969 6180 2875 2875 28055 32956 12831176 13196373 45465 29735 27809 6913 73117 246766 146391 283414 X 11875667 12098189 809118 814770 12684785 12912959 12831176 13196373 228174 0 X X 1 0 1 X 0 X 4993445 1601541 1329694 202845 464794 8592319 4993445 1601541 1329694 202845 464794 8592319 8592319 297299 221505 7989 326132 230467 1083392 594 518 4750 11676 17538 9693249 1409684 0.88640 0.89910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 4645 2787 1858 20785 16463 4322 6180 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 141237 34091 107146 4475 33838 4300 47886 AWARDS LUNCHEON 28255 825 27430 14590 13299 1 13165 7590 5575 9062 2780 182657 42506 140151 4475 57490 4300 63965 130230 9921 CA 1 0 0 0 0 0 X 0 0 0 0 0 0 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. FINANCIAL STATEMENT REVIEW FORM 990, PART XII, LINES 2A-2C THE SOCIETY'S FINANCIAL STATEMENTS WERE REVIEWED ON A CONSOLIDATED BASIS WITH OLD MINT PROPERTY, LLC BY AN INDEPENDENT ACCOUNTANT. 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 -4110554 9766993 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 OLD MINT PROPERTY LLC N 130886 IDENTIFIED SALARY COSTS