CORPORATION OF THE FINE ARTS MUSEUMS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION OF THE FINE ARTS MUSEUMS (EIN 94-3045948)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349304694
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:45:43-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO MCKENNA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12667 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834427 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943045948 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION OF THE FINE ARTS MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORP | NameControl |
| Phone | 4157503682 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941184501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE GUTIERREZ-CANEPA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4157503682 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN HENLEY | Name |
| Phone | 9257902600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN E BUCHANAN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941184501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 47249595 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMSF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A RICH AND DIVERSIFIED EXPERIENCE OF ART AND CULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 394 | TotalNbrEmployees |
| Total Nbr Volunteers | 475 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18824949 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21466232 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6832648 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11683362 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69026 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5752525 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8919953 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31479148 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42113660 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17206293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18697202 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4095640 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13541413 | OtherExpensePriorYear |
| Other Expenses Current Year | 21026316 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30747706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39723518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 731442 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2390142 | RevenuesLessExpensesCY |
| Total Assets BOY | 21339785 | TotalAssetsBOY |
| Total Assets EOY | 24281274 | TotalAssetsEOY |
| Total Liabilities BOY | 18674150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16362138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2665635 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7919136 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE CORPORATION OF THE FINE ARTS MUSEUMS (DEYOUNG AND 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27683012 | Expense |
| Revenue | 11683362 | Revenue |
| Description | EXHIBITIONS: IN FISCAL YEAR 2011, THE FINE ARTS MUSEUMS OF SAN FRANCISCO CONTINUED WITH THE PRESENTATION OF TWO EXHIBITIONS OF MASTERPIECES FROM THE MUSEE D'ORSAY IN PARIS. BIRTH OF IMPRESSIONISM, WHICH OPENED IN FISCAL YEAR 2010, CLOSED SEPTEMBER 2010. VAN GOGH, GAUGUIN, CEZANNE AND BEYOND WAS ON DISPLAY SEPTEMBER 25 - JANUARY 18, 2011. TOGETHER, THESE TWO EXHIBITIONS ATTRACTED 888,883 VISITORS. ADDITIONALLY, THE DE YOUNG FEATURED THE FOLLOWING EXHIBITIONS THROUGH THE END OF THE FISCAL YEAR ON JUNE 30: OLMEC: COLOSSAL MASTERWORKS FROM ANCIENT MEXICO; TO DYE FOR: A WORLD SATURATED IN COLOR; BALENCIAGA AND SPAIN; AND PICASSO: MASTERPIECES FROM THE MUSEE NATIONAL PICASSO, PARIS. AT THE LEGION OF HONOR, EXHIBITIONS INCLUDED JAPANESQUE: THE JAPANESE PRINT IN THE AGE OF IMPRESSIONISM; ARTHUR SZYK: MINIATURE PAINTINGS AND MODERN ILLUMINATIONS; PULP FASHION: THE ART OF ISABELLE DE BORCHGRAVE; AND MARVELOUS MENAGERIE: A ROMAN MOSAIC FROM LOD, ISRAEL. OVERALL, COMBINED ATTENDANCE AT THE DE YOUNG AND THE LEGION OF HONOR WAS 2,261,575 VISITORS.ART EDUCATION: IN FISCAL YEAR 2011, 65,656 K-12 STUDENTS, EDUCATORS, AND CHAPERONES FROM THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT TOOK ADVANTAGE OF THE FOLLOWING PROGRAMS - DOING AND VIEWING ART, ART IN THE SUMMER, SCHOOL MONDAYS, GET SMART WITH ART CURRICULUM, POETS IN THE GALLERIES, CHILDREN'S THEATRE, MUSEUM AMBASSADORS, YOUNG AT ART FESTIVAL, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, ADVANCED PLACEMENT ART HISTORY, AND SELF-GUIDED AND DOCENT-LEAD TOURS FOLLOWED BY HANDS-ON ART PROJECTS. ALL OF THE MUSEUMS' EDUCATION PROGRAMS ARE PROVIDED TO ALL K-12 STUDENTS FREE OF CHANGE. ADDITIONALLY, 6,550 COLLEGE STUDENTS PARTICIPATED IN THE NEW GENERATIONS STUDENT SHOWCASE, DOCENT-LED AND SELF-GUIDED TOURS, SEMESTER-LONG ART HISTORY CLASSES, AND INTERNSHIPS.PUBLIC PROGRAMS: IN FISCAL YEAR 2011, 186,434 ADULTS AND FAMILIES PARTICIPATED IN THE FINE ARTS MUSEUMS' PUBLIC PROGRAMS, WHICH ARE DESIGNED TO ENCOURAGE LEARNING AT THE MUSEUMS AND INCREASE ATTENDANCE FROM INDIVIDUALS OF VARIOUS CULTURAL BACKGROUNDS. FRIDAY NIGHTS AT THE DE YOUNG OFFER VISITORS OF ALL AGES THE OPPORTUNITY TO VISIT THE MUSEUM AFTER HOURS WHILE ENJOYING LIVE MUSIC, HANDS-ON ART MAKING, LECTURES, FILMS, ARTIST DEMONSTRATIONS, AND DOCENT TOURS. ARTIST STUDIO INVITES A LOCAL EMERGING ARTIST EVERY MONTH TO TAKE RESIDENCE, DISPLAY HIS/HER WORK, AND SHARE HIS/HER KNOWLEDGE, TECHNIQUES, AND VISION WITH THE PUBLIC WHILE PROVIDING AN OPPORTUNITY FOR THE PUBLIC TO PARTICIPATE IN ART MAKING. OTHER PUBLIC PROGRAMS INCLUDE DOCENT TOURS AND LECTURES, ARTIST FELLOWS, WEEKEND LECTURES AND SYMPOSIA, AND MUSIC AT THE MUSEUMS (JAZZ, CHAMBER MUSIC, AND ORGAN CONCERTS). | Description |
| Total Program Service Expense | 27683012 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 227 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 394 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE GUTIERREZ-CANEPA CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4157503682 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941184501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GEORGE HECKSHER | ||||||||
| TRUSTEE, VP/COLLECTIONS, E | 5.00 | X | X | 0 | 0 | 0 | ||
| PAUL VIOLICH | ||||||||
| TRUSTEE, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| MONICA MADURO | ||||||||
| TRUSTEE, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| BELVA DAVIS | ||||||||
| TRUSTEE, VP, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| DIANE B WILSEY | ||||||||
| TRUSTEE, PRESIDENT, EXEC C | 5.00 | X | X | 0 | 0 | 0 | ||
| PENNY COULTER | ||||||||
| TRUSTEE, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| KATHRYN LASATER | ||||||||
| TRUSTEE, VP/DEVELOPMENT, E | 5.00 | X | X | 0 | 0 | 0 | ||
| JASON M FISH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J BURGESS JAMIESON | ||||||||
| TRUSTEE, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| CARL PASCARELLA | ||||||||
| TRUSTEE, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| BERNARD OSHER | ||||||||
| TRUSTEE, PRESIDENT/FAMF | 5.00 | X | X | 0 | 0 | 0 | ||
| CAROL N BONNIE | ||||||||
| TRUSTEE, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| CYNTHIA FRY GUNN | ||||||||
| TRUSTEE, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| LOUISE H RENNE | ||||||||
| TRUSTEE, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| TREVOR D TRAINA | ||||||||
| TRUSTEE, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| ADOLPHUS ANDREWS JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD D BAKER III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROGER BARNETT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CAROL W CASEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVIE H S CHUNG | ||||||||
| TRUSTEE, VP/FINANCE, EXEC | 5.00 | X | X | 0 | 0 | 0 | ||
| CHARLES CROCKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DENISE B FITCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VANESSA GETTY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KAREN B FRANCOIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELISE FRIEDMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE B LOW | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAUREN HALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LORNA F MEYER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GRETCHEN KIMBALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANCY MCFADDEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| VENETTA S ROHAL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JACK MCDONALD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LISA M SARDEGNA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN SWARTZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JEANA TONEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ARLENE SCHNITZER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MONIQUE MOYER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM TANANBAUM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT T WALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FREDERICK M GOLTZ | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LISA ZANZE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WHEELER S GRIFFITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JULIET DE BAUBIGNY | ||||||||
| TRUSTEE, EXEC COMM | 5.00 | X | X | 0 | 0 | 0 | ||
| CARLOS A GARCIA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRANKIS JACOBS GILLETTE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANET W LAMKIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID LAMOND | ||||||||
| 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 | |||
| LAURE FULLERTON HEADRICK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SPENCER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ZACHARY S BOGUE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARC P CRUCIGER MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SARAH OGILBIE PHD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HOLLY JOHNSON HARRIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN E BUCHANAN JR | ||||||||
| DIRECTOR OF MUSEUMS | 40.00 | X | 365132 | 190249 | 56075 | |||
| JUDY GOUGH | ||||||||
| EXECUTIVE SECRETARY | 40.00 | X | 99044 | 0 | 40701 | |||
| MICHELE GUTIERREZ-CANEPA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 150358 | 0 | 63111 | |||
| ROBERT FUTERNICK | ||||||||
| ASSOC. DIRECTOR | 40.00 | 157046 | 0 | 55927 | X | |||
| SUSANNAH STRINGAM | ||||||||
| DIR OF MARKETING/COM | 40.00 | 138851 | 0 | 34541 | X | |||
| MICHAEL WEBB | ||||||||
| DIRECTOR OF IT | 40.00 | 128162 | 0 | 27622 | X | |||
| TIMOTHY BURGARD | ||||||||
| AMERICAN ART CURATOR | 40.00 | 127389 | 0 | 37673 | X | |||
| STUART HATA | ||||||||
| DIR OF RETAIL OP | 40.00 | 121819 | 0 | 44008 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1287801 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 190249 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 359658 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MASTERPIECE INTL LTD | |||||
| 39 BROADWAY SUITE 1410 | NEW YORK | NY | 10006 | SHIPPING | 1858104 |
| EVENTS MANAGEMENT INC | |||||
| 350 FLORIDA STREET | SAN FRANCISCO | CA | 94110 | CATERING/EVENTS | 1181911 |
| INTEGRATED CLEANING SOLUTIONS INC | |||||
| 390 SWIFT AVENUE 12 | SOUTH SAN FRANCISCO | CA | 94080 | JANITORIAL | 930895 |
| ANTENNA AUDIO INC | |||||
| PO BOX 203038 | DALLAS | TX | 75320 | PRINTING/MAIL HOUSE | 804905 |
| WILLIS PRINT NETWORK | |||||
| 1015 ELM STREET | SAN CARLOS | CA | 94070 | PRINT BROKER | 485296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Membership Dues | 9231613 | MembershipDues |
| Fundraising Events | 303383 | FundraisingEvents |
| Government Grants | 75000 | GovernmentGrants |
| All Other Contributions | 11856236 | AllOtherContributions |
| Noncash Contributions | 286208 | NoncashContributions |
| Total Contributions | 21466232 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS & EVENTS | 713990 | 10211271 | 10211271 |
| LECTURES, TOURS, PUBLI | 713990 | 1295908 | 1295908 |
| CONSERVATION SERVICES | 713990 | 176183 | 176183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11683362 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44113 | TotalRevenueColumn |
| Exclusion | $44,113 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 682727 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 682727 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 682727 | TotalRevenueColumn |
| Exclusion | $682,727 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 215584 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 303383 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 416889 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -201305 | TotalRevenueColumn |
| Exclusion | -$201,305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10461468 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4719046 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5742422 | TotalRevenueColumn |
| Exclusion | $5,742,422 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXP. REIMB.- FAMF | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2696109 | TotalRevenueColumn |
| Exclusion | $2,696,109 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2696109 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42113660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11683362 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,964,066 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343940 | Total |
| Program Services | 467439 | ProgramServices |
| Management And General | 566457 | ManagementAndGeneral |
| Fundraising | 310044 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11838432 | Total |
| Program Services | 8278300 | ProgramServices |
| Management And General | 2237281 | ManagementAndGeneral |
| Fundraising | 1322851 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699332 | Total |
| Program Services | 1128175 | ProgramServices |
| Management And General | 440192 | ManagementAndGeneral |
| Fundraising | 130965 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2341905 | Total |
| Program Services | 1622388 | ProgramServices |
| Management And General | 432028 | ManagementAndGeneral |
| Fundraising | 287489 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473593 | Total |
| Program Services | 1035819 | ProgramServices |
| Management And General | 281329 | ManagementAndGeneral |
| Fundraising | 156445 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17632 | Total |
| Management And General | 17632 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150531 | Total |
| Management And General | 150531 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3137117 | Total |
| Program Services | 1869657 | ProgramServices |
| Management And General | 496832 | ManagementAndGeneral |
| Fundraising | 770628 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002519 | Total |
| Program Services | 1002123 | ProgramServices |
| Fundraising | 396 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5493424 | Total |
| Program Services | 4639138 | ProgramServices |
| Management And General | 580741 | ManagementAndGeneral |
| Fundraising | 273545 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202363 | Total |
| Program Services | 100691 | ProgramServices |
| Management And General | 1089179 | ManagementAndGeneral |
| Fundraising | 12493 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513683 | Total |
| Program Services | 399679 | ProgramServices |
| Management And General | 44630 | ManagementAndGeneral |
| Fundraising | 69374 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982293 | Total |
| Program Services | 336920 | ProgramServices |
| Management And General | 99153 | ManagementAndGeneral |
| Fundraising | 546220 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708 | Total |
| Management And General | 1708 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539685 | Total |
| Program Services | 180955 | ProgramServices |
| Management And General | 354689 | ManagementAndGeneral |
| Fundraising | 4041 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371439 | Total |
| Program Services | 188237 | ProgramServices |
| Management And General | 183202 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPATION FEES | 5015283 | 5015283 | ||
| EQUIP RENTAL AND MAINT | 1381712 | 458187 | 778864 | 144661 |
| BANK & LOAN CHARGES/FEE | 509390 | 438420 | 33407 | 37563 |
| TRANSFER IN/OUT | 300000 | 300000 | ||
| MISCELLANEOUS EXPENSE | 172477 | 41748 | 115207 | 15522 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235060 | Total |
| Program Services | 179853 | ProgramServices |
| Management And General | 41804 | ManagementAndGeneral |
| Fundraising | 13403 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39723518 | Total |
| Program Services | 27683012 | ProgramServices |
| Management And General | 7944866 | ManagementAndGeneral |
| Fundraising | 4095640 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43190 | BOY |
| EOY | 45446 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9049140 | BOY |
| EOY | 11881136 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 225000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3721423 | BOY |
| EOY | 1934274 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215219 | BOY |
| EOY | 218580 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2609054 | BOY |
| EOY | 2159292 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242780 | BOY |
| EOY | 548277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7272077 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5144733 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2185701 | BOY |
| EOY | 2127344 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522994 | BOY |
| EOY | 3664114 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177432 | BOY |
| EOY | 179596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422852 | BOY |
| EOY | 1298215 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21339785 | BOY |
| EOY | 24281274 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5267996 | BOY |
| EOY | 6118734 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2235394 | BOY |
| EOY | 2249954 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11170760 | BOY |
| EOY | 7993450 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18674150 | BOY |
| EOY | 16362138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4566834 | BOY |
| EOY | -1671365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7232469 | BOY |
| EOY | 9590501 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2665635 | BOY |
| EOY | 7919136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21339785 | BOY |
| EOY | 24281274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2390142 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2863359 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16648806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21251997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18636031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18824949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21466232 | CurrentTaxYear |
| Total | 96828015 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16648806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21251997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18636031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18824949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21466232 | CurrentTaxYear |
| Total | 96828015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 382197 | AmountsSubstContributorsTotal |
| Public Support Total170 | 96445818 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1825681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1781720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 861191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 726840 | CurrentTaxYear |
| Total | 5562148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 102390163 | TotalSupport |
| Gross Receipts From Admissions Etc | 78047347 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84810 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7272077 | OtherCostOrOtherBasis |
| Depreciation | 5144733 | Depreciation |
| Book Value | 2127344 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2127344 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCOUNTS RECEIVABLE FROM RELATED ORGANIZATIONS | Description |
| Book Value | 1298215 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1298215 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $1,124,819 |
| ADDITIONAL MINIMUM PENSION LIABILITY | $6,735,055 |
| CAPITAL LEASE OBLIGATION | $133,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7993450 | TotalOfAmounts |
| Total Revenue | 42113660 | TotalRevenue |
| Total Expenses | 39723518 | TotalExpenses |
| Excess Or Deficit For Year | 2390142 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 30054 | NetUnrealizedGLOnInvestments |
| Other | $2,833,305 | OtherAmount |
| Total Adjustments | 2863359 | TotalAdjustments |
| Excess Or Deficit Per FS | 5253501 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 45393908 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 30054 | NetUnrealizedGainsInvestments |
| Other Revenues | 3250194 | OtherRevenues |
| Revenue Not Rptd F990 | 3280248 | RevenueNotRptdF990 |
| Revenue Subtotal | 42113660 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42113660 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40140407 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 416889 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 416889 | ExpensesNotRptdF990 |
| Expenses Subtotal | 39723518 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39723518 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE MUSEUMS HAVE EVALUATED THEIR CURRENT TAX POSITIONS AND HAVE CONCLUDED THAT AS OF JUNE 30, 2011, THE MUSEUMS DO NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGES IN ADDITIONAL MIN PENSION LIABILITY 2,833,305. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY 2,833,305. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 416,889. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 416,889. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MARTHA M BRIGHAM | ||||||||
| 39 19TH AVENUE | SAN FRANCISCO | CA | 94121 | CONSULTANT | 0 | 0 | 180000 | -180000 |
| SD&A TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | 0 | 49878 | -49878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 229878 | TotalRetainedByContractors |
| Total Net To Organization | -229878 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUNIOR COMMITTEE/DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 328943 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 218725 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 110218 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 140457 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 57177 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20752 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FAM DINNER DANCE | NameOfEvent2 |
| Gross Receipts Event2 | 102700 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 64908 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37792 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 29918 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 41849 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7025 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 44568 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 87324 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19750 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 67574 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 49100 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 23443 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 518967 | GrossReceiptsTotal |
| Charitable Contributions Total | 303383 | CharitableContributionsTotal |
| Gross Revenue Total Events | 215584 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 170375 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 148126 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9625 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 88763 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 416889 | DirectExpenseSummaryEvents |
| Net Income Summary | -201305 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN E BUCHANAN JR | |||||||||||||
| 365132 | 190249 | 0 | 0 | 0 | 0 | 25840 | 0 | 30235 | 0 | 421207 | 190249 | 0 | 0 |
| MICHELE GUTIERREZ-CANEPA | |||||||||||||
| 150358 | 0 | 0 | 0 | 0 | 0 | 21497 | 0 | 41614 | 0 | 213469 | 0 | 0 | 0 |
| ROBERT FUTERNICK | |||||||||||||
| 157046 | 0 | 0 | 0 | 0 | 0 | 19856 | 0 | 36071 | 0 | 212973 | 0 | 0 | 0 |
| SUSANNAH STRINGAM | |||||||||||||
| 138851 | 0 | 0 | 0 | 0 | 0 | 10708 | 0 | 23833 | 0 | 173392 | 0 | 0 | 0 |
| MICHAEL WEBB | |||||||||||||
| 128162 | 0 | 0 | 0 | 0 | 0 | 9851 | 0 | 17771 | 0 | 155784 | 0 | 0 | 0 |
| TIMOTHY BURGARD | |||||||||||||
| 127389 | 0 | 0 | 0 | 0 | 0 | 17658 | 0 | 20015 | 0 | 165062 | 0 | 0 | 0 |
| STUART HATA | |||||||||||||
| 121819 | 0 | 0 | 0 | 0 | 0 | 7944 | 0 | 36064 | 0 | 165827 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 | SUSANNAH STRINGHAM $58,110 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 246196 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6012 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DECORATIONS | 2 | 10000 | COST |
| X | ADVERTISING PRODUCTS | 1 | 5000 | COST |
| X | GIFT BAG GOODS | 1 | 19000 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT OF THE BOARD AND CHAIR OF EXECUTIVE COMMITTEE, DIANE WILSEY, HAS A SON ON THE BOARD AND EXECUTIVE COMMITTEE, TREVOR TRAINA. | |
| 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. | |
| 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 AND REGULATIONS, INCLUDING THE 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 THAT 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 12C | |
| 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 THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF MUSEUMS. THERE WAS A COLA ADJUSTMENT FOR MERIT PERSONNEL IN FY 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 30,054. CHANGES IN ADDITIONAL MIN PENSION LIABILITY 2,833,305. TOTAL TO FORM 990, PART XI, LINE 5: 2,863,359. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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