SAN FRANCISCO MUSEUM OF MODERN ART: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO MUSEUM OF MODERN ART (EIN 94-1156300)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349303815
- Schema version
- 2009v1.7
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:02:25-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Fremont Street | AddressLine1 |
| City | san francisco | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156300 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | San Francisco Museum of Modern Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANF | NameControl |
| Phone | 4153574000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 Third Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941033159 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ikuko Satoda | Name |
| Title | Dep Dir Admin & Finance | Title |
| Phone | 4153574000 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sharon Zorbach | Name |
| Phone | 4157834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NEAL BENEZRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 THIRD STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 124054919 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.sfmoma.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SFMOMA IS A DYNAMIC CENTER FOR MODERN AND CONTEMPORARY ART. THE MUSEUM STRIVES TO ENGAGE AND INSPIRE A DIVERSE RANGE OF AUDIENCES BY PURSUING AN INNOVATIVE PROGRAM OF EXHIBITIONS, EDUCATION, PUBLICATIONS, AND COLLECTIONS ACTIVITIES. INTERNATIONAL IN SCOPE, WHILE REFLECTING THE DISTINCTIVE CHARACTER OF OUR REGION, THE MUSEUM EXPLORES COMPELLING EXPRESSIONS OF VISUAL CULTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 66 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 66 | NbrIndependentVotingMembers |
| Total Nbr Employees | 385 | TotalNbrEmployees |
| Total Nbr Volunteers | 267 | TotalNbrVolunteers |
| Total Gross UBI | 284943 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10641 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19119573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 41948566 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8144284 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6363646 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2456768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2197161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6158398 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4299624 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35879023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 54808997 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16449538 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16072204 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 24358 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 33788 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2694254 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24005976 | OtherExpensePriorYear |
| Other Expenses Current Year | 23020426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40479872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 39126418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4600849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15682579 | RevenuesLessExpensesCY |
| Total Assets BOY | 219296193 | TotalAssetsBOY |
| Total Assets EOY | 238590661 | TotalAssetsEOY |
| Total Liabilities BOY | 12788626 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7651880 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 206507567 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 230938781 | NetAssetsOrFundBalancesEOY |
| Mission Description | The San Francisco Museum of Modern Art is a dynamic center for modern and contemporary art. The museum strives to engage and inspire a diverse range of audiences by pursuing an innovative program of exhibitions, education, publications, and collections activities. International in scope, while reflecting the distinctive character of our region, the museum explores compelling expressions of visual culture. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10456093 | Expense |
| Revenue | 5234890 | Revenue |
| Description | ExhibitionsA key objective of SFMOMA's mission is to present exhibitions that explore works by leading modern and contemporary artists and the most significant artistic directions of our time, in the context of an active dialogue with local, national and international art communities. The museum seeks a balanced exhibition program that includes monographic and thematic exhibitions of broad appeal as well as those that reflect SFMOMA's distinctive curatorial voice in contemporary painting and sculpture, photography, media arts, and architecture and design. The exhibitions program includes twenty to twenty-five presentations annually, of which 75 percent are organized by SFMOMA and 25 percent are traveling exhibitions organized by other institutions. Recent exhibitions organized by SFMOMA include:How Wine Became Modern: Design + Wine 1976 to Now; Exposed: Voyeurism, Surveillance and the Camera; The More Things Change; Luc Tuymans; Calder to Warhol: Introducing the Fisher Collection; SFMOMA: 75 Years of Looking Forward; Bill Fontana: Sonic Shadows; Long Play: Bruce Conner and Singles from the Collection; William Kentridge: Five Themes; New Work: Mika Rottenberg; New Work: R.H. Quaytman; New Work: Mai-Thu Perret; New Work: Mary Temple, Alyson Shotz, Zilvinas Kempinas; The Studio Sessions; On View: Candice Breitz; The Art of Participation: 1950 to Now; Brought to Light: Photography and the Invisible 1840 - 1900; Frida Kahlo; Jeff Wall; Passageworks: Contemporary Art from the Collection; Take Your Time: Olafur Eliasson.SFMOMA's exhibitions tour widely and have been presented nationally and internationally at such venues as the Albertina Museum, Vienna; Art Institute of Chicago; The Center for Creative Photography; Corcoran Gallery of Art; Dallas Museum of Art; Fundacion BBK, Bilbao; Galerie Rudofinum; Galleria Civica di Modena; the Jeu de Paume: Los Angeles County Museum of Art; The Metropolitan Museum of Art; Modern Art Museum of Fort Worth; Museum of Contemporary Art, Chicago; Museum of Contemporary Art, Sydney; Museum Folkwang; Museum of Modern Art, New York; Museum Wiesbaden; Norton Museum of Art; Philadelphia Museum of Art; Tate Modern; Vitra Design Museum, Rhein; Walker Art Center; Wexner Center for the Arts; and Whitney Museum of American Art. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3831221 | Expense |
| Revenue | 78754 | Revenue |
| Description | Collections and Purchase of ArtOne of the most important functions of a museum is to develop an outstanding collection of works of art, thereby creating and offering an artistic legacy to the community, nation, and the world. Since 1935, SFMOMA has been a pioneer among modern and contemporary art museums in collecting and programming in the fields of photography, architecture and design, and new media, even as it has assembled premier holdings in the more traditional media of painting and sculpture. SFMOMA's collection begins in the twentieth century (with the exception of photography, where the full history of that medium, from its inception in 1839 to the present, is within the scope of museum activity). The museum has more than 28,000 objects. The collection is regional, national, and international in scope and reflects distinct collecting strategies within each of the four curatorial departments and the special collections of the research library. Department of Painting and SculptureThe collection of painting and sculpture forms the backbone of SFMOMA's permanent collection and represents the full legacy of the museum's activities. Although the Department of Painting and Sculpture was formally established in the mid-1980s, SFMOMA has been actively engaged in the acquisition, research, presentation, and interpretation of a diverse range of modern and contemporary works since the museum's founding in 1935. The collection is distinguished by its concentrations in Fauvism, German Expressionism, Surrealism, Latin American art, Abstract Expressionism, Pop art, Postminimalism, German painting, art from the San Francisco Bay Area, and major large-scale installations from artists working in the 1990s. While these masterworks form the foundation of the collection, the museum is actively building a preeminent collection of contemporary art. The department focuses its current collecting practices toward acquiring the masterworks of tomorrow, following mid-career and emerging artists who are working at the highest levels of artistic maturity. Department of PhotographySFMOMA was among the first American art museums to recognize photography as an art form. The museum has been dedicated to the acquisition, research, presentation, and interpretation of photographs for nearly seventy years, making SFMOMA's holdings one of the oldest collections of photography among art museums nationwide. The museum's collection is particularly well-regarded for its photography of California and the West, the European avant-garde, and American modernism. Other areas of strength include Japanese photography, vernacular photography, landscape photography, and a growing nineteenth-century collection.Department of Architecture and DesignThroughout its history SFMOMA has been an active forum for examining issues of architecture and design in relation to modern art. The museum presented an impressive number of architecture and design exhibitions before an official curatorial department was founded in 1987. Featuring both historical and contemporary works, the collection focuses on the areas of architecture, furniture design, product design, and graphic design. SFMOMA is now recognized as one of the foremost repositories of modern and contemporary architecture and design; the collection is international in scope while reflecting the distinctive character of California. Over the past two decades, the department's commitment to experimental design and theoretical architecture has expanded to include work from the early twentieth century to the present. Department of Media ArtsSFMOMA has been a pioneer among museums nationwide in collecting works of art created in a variety of innovative media. The museum's commitment to diverse types of media art significantly predates the establishment of the Department of Media Arts in 1988. The collection reflects the diversity of electronic art technologies, including audio, film, slides, video, and computer-based works. The museum's holdings include a number of works by pioneering video artists that provide a context for understanding the San Francisco Bay Area as a historic center for experimental art.Special Collections in the SFMOMA Research LibraryThe SFMOMA Research Library has acquired rare books and works of art since the museum was founded. The library's holdings are particularly rich in artists' books, which have been collected for their research and aesthetic value, commentary on the phenomenon of the book, experimentation with the book's physical format, and relation to the museum's permanent collection. Collecting focuses on artists represented in SFMOMA's permanent collection who create books as one of various formats in their oeuvres. While the works held within the SFMOMA Research Library are not accessioned works of art, they represent a significant contribution to the museum's collection. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2977827 | Expense |
| Revenue | 40554 | Revenue |
| Description | Education, Interpretation, and Public ProgramsEducation Department-The Education Department creates accessible learning activities for various audiences of all ages.Families-SFMOMA is committed to providing accessibility to the museum for all families. Family Sundays continue to offer a programming schedule of every first and third Sunday of the month, moving to every Sunday before the end of 2011. Family Sundays encourage families to explore art, create their own, and participate in docent-led family tours in the galleries. Larger, museumwide Free Family Days take place three times a year.Students and Teachers-SFMOMA's school tours encourage students to think creatively while stimulating an interest in modern and contemporary art. The museum offers various kinds of tours to accommodate all levels of learning. Each tour is preceded by an in-school orientation. SFMOMA also offers Certified Self-Guided Touring Workshops for high school teachers wishing to lead independent tours with their students, as well as professional development programs for teachers that introduce them to the museum's collections and special exhibitions. The museum's online curriculum ArtThink supports integrated arts learning in schools.Public Tours-Throughout the year SFMOMA docents give over 1,800 tours of the permanent collection and special exhibitions for over 22,000 people. The museum also offers the Art Extension outreach program, in which docents bring the museum experience to classes unable to visit SFMOMA.Interpretation-The Interpretation group is a leader in creating educational resources and materials, both analog and digital, onsite and online.Onsite- SFMOMA provides a coherent and expanding set of resources to help on-site visitors interpret the works on view and to make SFMOMA a stimulating, generous, and welcoming place for visitors. Online- For more than a decade, SFMOMA has been a leader in the production of outstanding educational media content. The museum continues to create new kinds of content, including commentary and responses from artists and our visitors, and deliver it through diverse channels.Public ProgramsTalks and DiscussionsEach year SFMOMA organizes a wide range of talks and discussions that provide an open forum for the public to engage with modern art and culture. The museum's blog, Open Space, takes the discussion online.FilmsThe film program focuses on artists' films and videos for theatre presentation, retrospective and themed series of historical cinema, and current independent films from around the world. Live ArtLive Art at SFMOMA produces social spaces that permit rich, varied, and direct engagements among artists, audiences, and art objects. Koret Visitor Education CenterAll areas of the Education Department are involved in the Koret Visitor Education Center, which offers new pathways to enjoying art. This drop-in facility on the museum's second floor provides a broad range of individualized and interactive services and resources, as well as a full calendar of public programs and activities. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14472765 | Expense |
| Revenue | 1206890 | Revenue |
| Description | 4. Collectors ForumCollectors Forum is dedicated to encouraging the collection of art and enhancing its members' knowledge of it. Collectors Forum supports exhibitions and museum accessions. To encourage membership, SFMOMA offers several educational programs each year and one or two trips to cities of interest. 5.Foto ForumFoto Forum brings together a diverse group of people who share an enthusiasm for photography. Members include collectors, practicing photographers, scholars, arts professionals, and others who enjoy looking at photographs and want to learn more about them. From September through June, Foto Forum presents programs on all types of photography, conducted in an informal, friendly atmosphere. The majority of annual dues collected from Foto Forum members go toward the purchase of photographs for the museum's permanent collection. 6.SECA (Society for the Encouragement of Contemporary Art)Founded in 1961, SECA brings together art enthusiasts, collectors, curators, and arts professionals through a variety of events that strengthen members' knowledge of contemporary art. The group works closely with SFMOMA curators to identify the best new art in the Bay Area and to present the highly respected biennial SECA Art Award and its associated exhibition and catalogue at SFMOMA. Throughout the year SECA organizes special events and exclusive visits to art galleries, private collections, and artist studios for its members as part of its ongoing support of contemporary art in our region.7.Architecture + Design Forum (A+D Forum)The Architecture + Design Forum extends and complements the activities of the Department of Architecture and Design at SFMOMA. It serves as a lively forum for viewing and interpreting significant design practices. The A+D Forum is a diverse group of individuals who share a common enthusiasm for design and a collective commitment to supporting SFMOMA's design-related programs. A+D Forum members are invited to a wide range of events, including exhibition previews, local and regional excursions, parties, studio visits, and building tours.8.Artists Gallery The Artists Gallery, located in Fort Mason Center, has been committed to promoting contemporary art in the Bay Area for thirty years. In partnership with over 700 new and established artists in the community, the gallery maintains an extensive selection of artworks for rent and for sale. Seasoned collectors, corporate clients, and art-world newcomers have the opportunity to enjoy original works of art in their homes and offices while supporting local artists. The gallery also helps sustain a vibrant local art scene with a dynamic exhibition program featuring new works by the artists we represent. The majority of the Artists Gallery proceeds from rentals and sales go directly back to the artists in the community. The remainder supports exhibitions and educational programming at SFMOMA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 14472765 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1206890 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 31737906 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 426 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 385 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 66 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 66 | 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 | Ikuko Satoda | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4153574000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 Third Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (75 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 |
|---|---|---|---|---|---|---|---|---|
| Charles R Schwab | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| Robert J Fisher | ||||||||
| President | 1.00 | X | X | 0 | 0 | 0 | ||
| Richard L Greene | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| Robin M Wright | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| Dennis J Wong | ||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| Bruce Atwater | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Gay-Lynn Blanding | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| James W Breyer | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Carolyn Butcher | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Charles M Collins | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Lionel Conacher | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Jean Douglas | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Rebecca S Draper | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Carla Emil | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Linda W Gruber | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Mimi L Haas | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Kamala D Harris | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Adriane Iann | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Bradley James | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Richard M Kovacevich | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Pamela Kramlich | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Janet W Lamkin | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Gretchen C Leach | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| David Mahoney | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Marissa Mayer | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Nion McEvoy | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Elaine McKeon | ||||||||
| Trustee/Chairman Emeriti | 1.00 | X | 0 | 0 | 0 | |||
| Kenneth P McNeely | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Eileen M Michael | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Lisa S Miller | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Christine Murray | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Diana Nelson | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Stuart L Peterson | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Andrew P Pilara | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Courtney Roberts | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Paul Sack | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Chara Schreyer | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Charlotte M Shultz | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Norah Sharpe Stone | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Norman C Stone | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| John G Stumpf | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Roselyne Chroman Swig | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Susan Swig | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| John Walecka | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Brooks Walker Jr | ||||||||
| Trustee/Chairman Emeriti | 1.00 | X | 0 | 0 | 0 | |||
| Thomas W Weisel | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Carlie Wilmans | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Michael W Wilsey | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Pat Wilson | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Kay Harrigan Woods | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Linda Begler | ||||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Jill G Barnett | ||||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Marjory Graue | ||||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Joseph B Hershenson | ||||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Britta Campbell | ||||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Cary Bernstein | ||||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Gretchen C Leach | ||||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Ann Fisher | ||||||||
| EX-OFFICIO TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Dolly Chammas | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Doris Fisher | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Irwin Federman | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Lisa S Pritzker | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Lydia Shorenstein | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| Maryellen C Herringer | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| Yves Behar | ||||||||
| trustee | 1.00 | X | 0 | 0 | 0 | |||
| ARTHUR GENSLER | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Neal Benezra | ||||||||
| Director | 40.00 | X | 606873 | 0 | 42413 | |||
| Ikuko Satoda | ||||||||
| Dep. Dir., Admin. & Fin. | 40.00 | X | 223326 | 0 | 16939 | |||
| Ruth Berson | ||||||||
| Dep. Dir., Exhibition | 40.00 | X | 230190 | 0 | 17998 | |||
| Gary Garrels | ||||||||
| Sr Curator Painting/Sculpt | 40.00 | 311068 | 0 | 16120 | X | |||
| Leonel Ballate | ||||||||
| ISS Director | 40.00 | 119020 | 0 | 16022 | X | |||
| Sanchez Fernandez | ||||||||
| HR Director | 40.00 | 117028 | 0 | 16558 | X | |||
| Blair Winn | ||||||||
| Development director | 40.00 | 149925 | 0 | 17276 | X | |||
| Sandra Phillips | ||||||||
| Sr Curator Photography | 40.00 | 160604 | 0 | 13440 | X | |||
| Dominic Willsdon | ||||||||
| Curator | 40.00 | 116273 | 0 | 11442 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2034307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168208 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| Cypress Private Security LLC | |||||
| 452 Tehama Street | San Francisco | CA | 94103 | Security/Guard Service | 1969315 |
| Vance Brown Inc | |||||
| 3197 Park Blvd | Palo Alto | CA | 94306 | Rooftop Garden Construction | 835147 |
| ABM Engineering Services Corp | |||||
| File 52609 | Los Angeles | CA | 900742609 | Engineering | 592635 |
| Gensler and Associates Inc File #3010 | |||||
| POBox 60000 | San Francisco | CA | 941600000 | Design Consultation | 527131 |
| Able Building Maintenance Co | |||||
| 868 Folsom Street | San Francisco | CA | 941070000 | Janitorial Services | 506400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Membership Dues | 2992899 | MembershipDues |
| Fundraising Events | 2179800 | FundraisingEvents |
| Government Grants | 563388 | GovernmentGrants |
| All Other Contributions | 36212479 | AllOtherContributions |
| Noncash Contributions | 10917629 | NoncashContributions |
| Total Contributions | 41948566 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Admissions | 900099 | 4881165 | 4881165 |
| Artists Gallery | 900099 | 622351 | 622351 |
| Auxiliary Dues | 900099 | 506405 | 506405 |
| Exhibition Income | 900099 | 353725 | 353725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6363646 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1552952 | TotalRevenueColumn |
| Exclusion | $1,552,952 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 441827 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92810 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 349017 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349017 | TotalRevenueColumn |
| Exclusion | $349,017 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65457499 | Securities |
| Other | 7300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64820590 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 636909 | Securities |
| Other | 7300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 644209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7300 | RelatedOrExemptFunctionIncome |
| Exclusion | $636,909 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 160475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2179800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 685244 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -524769 | TotalRevenueColumn |
| Exclusion | -$524,769 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7925212 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3647278 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4277934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3992991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 284943 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. INcome | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 197442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 197442 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54808997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10561379 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 284943 | UnrelatedBusinessRevenue |
| Exclusion | $2,014,109 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405851 | Total |
| Program Services | 708169 | ProgramServices |
| Management And General | 393446 | ManagementAndGeneral |
| Fundraising | 304236 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11776720 | Total |
| Program Services | 8437233 | ProgramServices |
| Management And General | 2307862 | ManagementAndGeneral |
| Fundraising | 1031625 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521593 | Total |
| Program Services | 362061 | ProgramServices |
| Management And General | 106638 | ManagementAndGeneral |
| Fundraising | 52894 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335991 | Total |
| Program Services | 928041 | ProgramServices |
| Management And General | 273336 | ManagementAndGeneral |
| Fundraising | 134614 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032049 | Total |
| Program Services | 716632 | ProgramServices |
| Management And General | 211070 | ManagementAndGeneral |
| Fundraising | 104347 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1533590 | Total |
| Program Services | 1478017 | ProgramServices |
| Management And General | 23394 | ManagementAndGeneral |
| Fundraising | 32179 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8906 | Total |
| Management And General | 8906 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109600 | Total |
| Management And General | 109600 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33788 | Total |
| Fundraising | 33788 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Management And General | 150000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537887 | Total |
| Program Services | 531954 | ProgramServices |
| Fundraising | 5933 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497410 | Total |
| Program Services | 456125 | ProgramServices |
| Management And General | 18902 | ManagementAndGeneral |
| Fundraising | 22383 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271359 | Total |
| Program Services | 239394 | ProgramServices |
| Management And General | 21756 | ManagementAndGeneral |
| Fundraising | 10209 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4144515 | Total |
| Program Services | 3652186 | ProgramServices |
| Management And General | 425480 | ManagementAndGeneral |
| Fundraising | 66849 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779625 | Total |
| Program Services | 757926 | ProgramServices |
| Management And General | 18661 | ManagementAndGeneral |
| Fundraising | 3038 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchases of art | 3557157 | 3557157 | ||
| Exhibition | 2520476 | 2520476 | ||
| Guard services | 1768531 | 1563912 | 175969 | 28650 |
| Special events | 1125426 | 809227 | 40417 | 275782 |
| Engineering and custodi | 1053929 | 925739 | 102587 | 25603 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4962015 | Total |
| Program Services | 4093657 | ProgramServices |
| Management And General | 306234 | ManagementAndGeneral |
| Fundraising | 562124 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39126418 | Total |
| Program Services | 31737906 | ProgramServices |
| Management And General | 4694258 | ManagementAndGeneral |
| Fundraising | 2694254 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1543183 | BOY |
| EOY | 4102102 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3024350 | BOY |
| EOY | 1808587 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10890914 | BOY |
| EOY | 8141412 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616601 | BOY |
| EOY | 530744 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123567 | BOY |
| EOY | 1060000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223817 | BOY |
| EOY | 962568 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587712 | BOY |
| EOY | 1822480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 114462557 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39478076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73069195 | BOY |
| EOY | 74984481 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51026248 | BOY |
| EOY | 55728120 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74330269 | BOY |
| EOY | 88591181 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860337 | BOY |
| EOY | 858986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219296193 | BOY |
| EOY | 238590661 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4644223 | BOY |
| EOY | 3871826 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044922 | BOY |
| EOY | 113831 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7099481 | BOY |
| EOY | 3666223 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12788626 | BOY |
| EOY | 7651880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10820477 | BOY |
| EOY | -5354684 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100528260 | BOY |
| EOY | 110608823 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116799784 | BOY |
| EOY | 125684642 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206507567 | BOY |
| EOY | 230938781 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219296193 | BOY |
| EOY | 238590661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 31233556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29038550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55047999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19119573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41948566 | CurrentTaxYear |
| Total | 176388244 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31233556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29038550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55047999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19119573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41948566 | CurrentTaxYear |
| Total | 176388244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 33516272 | AmountsSubstContributorsTotal |
| Public Support Total170 | 142871972 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2965123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4181207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7671688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2880402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2014109 | CurrentTaxYear |
| Total | 19712529 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 22458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26865 | CurrentTaxYearMinus1Year |
| Total | 49323 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 669582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 727486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197442 | CurrentTaxYear |
| Total | 2752760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 198902856 | TotalSupport |
| Gross Receipts From Admissions Etc | 56597732 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69460 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 120805265 | BeginningOfYearBalance |
| Contributions | 8651702 | Contributions |
| Investment Earnings Or Losses | 12553867 | InvestmentEarningsOrLosses |
| Other Expenditures | 5221239 | OtherExpenditures |
| End Of Year Balance | 136789595 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162584199 | BeginningOfYearBalance |
| Contributions | 445056 | Contributions |
| Investment Earnings Or Losses | -36076513 | InvestmentEarningsOrLosses |
| Other Expenditures | 6147477 | OtherExpenditures |
| End Of Year Balance | 120805265 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7630000 | OtherCostOrOtherBasis |
| Book Value | 7630000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89969715 | OtherCostOrOtherBasis |
| Depreciation | 26606696 | Depreciation |
| Book Value | 63363019 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3600486 | OtherCostOrOtherBasis |
| Depreciation | 3397288 | Depreciation |
| Book Value | 203198 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9064960 | OtherCostOrOtherBasis |
| Depreciation | 7572122 | Depreciation |
| Book Value | 1492838 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4197396 | OtherCostOrOtherBasis |
| Depreciation | 1901970 | Depreciation |
| Book Value | 2295426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74984481 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Commingled Funds | 21354735 | F |
| Alternative Investment Funds | 67236446 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 88591181 | TotalOfBookValueSecurities |
| Total Revenue | 54808997 | TotalRevenue |
| Total Expenses | 39126418 | TotalExpenses |
| Excess Or Deficit For Year | 15682579 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8748635 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8748635 | TotalAdjustments |
| Excess Or Deficit Per FS | 24431214 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 71093960 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8748635 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2483108 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5208325 | OtherRevenues |
| Revenue Not Rptd F990 | 16440068 | RevenueNotRptdF990 |
| Revenue Subtotal | 54653892 | RevenueSubtotal |
| Investment Expenses Not Included | 155104 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 155104 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 54808996 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42320108 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2483108 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 865686 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3348794 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38971314 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 155104 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 155104 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 39126418 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | The collections, which consist of works of art held for educational and curatorial purposes, are acquired through purchases (accessions) or contributions and are not recognized as assets in the Consolidated Statement of Financial Position. Each work of art is inventoried and cared for, and activities verifying the collections' integrity are performed continuously. Purchases of art are recorded as expense in the Museum's Consolidated Statements of Activities and Changes in Net Assets and an investing activity in the Consolidated Statements of Cash Flows in the year in which the objects are acquired. Contributed works of art are not reflected on the financial statements. | |
| Part III, Line 4: | One of the most important functions of a museum is to develop an outstanding collection of works of art, thereby creating and offering an artistic legacy to the community, nation, and the world. Since 1935, SFMOMA has been a pioneer among modern and contemporary art museums in collecting and programming in the fields of photography, architecture and design, and new media, even as it has assembled premier holdings in the more traditional media of painting and sculpture. SFMOMA's collection begins in the twentieth century and is regional, national, and international in scope. | |
| Part V, Line 4: | Endowment funds are used to advance the charitable and educational purposes of the San Francisco Museum of Modern Art. | Description of Intended Use of Endowment Funds: |
| Part XII, Line 2d - Other Adjustments: | other supporting organizations: 4523080. special events expense: 685245. | |
| Part XIII, Line 2d - Other Adjustments: | Special Events Expense: 685244. Other supporting organizations: 180442. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| 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
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comnet Marketing Group Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | fundraising planning | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 33788 | AmountRetainedByContractor |
| Net To Organization | -33788 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 33788 | TotalRetainedByContractors |
| Total Net To Organization | -33788 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 75th birthday | NameOfEvent1 |
| Gross Receipts Event1 | 2024300 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1920780 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 103520 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 122440 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 39500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 409996 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SF20 Preview Gala | NameOfEvent2 |
| Gross Receipts Event2 | 167300 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 134075 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33225 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 45486 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 12329 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 148675 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 124945 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 23730 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 34383 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 21110 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2340275 | GrossReceiptsTotal |
| Charitable Contributions Total | 2179800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 160475 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 202309 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 39500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 443435 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 685244 | DirectExpenseSummaryEvents |
| Net Income Summary | -524769 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Neal Benezra | |||||||||||||
| 525373 | 0 | 0 | 0 | 81500 | 0 | 27500 | 0 | 14913 | 0 | 649286 | 0 | 0 | 0 |
| Ikuko Satoda | |||||||||||||
| 188826 | 0 | 0 | 0 | 34500 | 0 | 10304 | 0 | 6635 | 0 | 240265 | 0 | 0 | 0 |
| Ruth Berson | |||||||||||||
| 195690 | 0 | 0 | 0 | 34500 | 0 | 10680 | 0 | 7318 | 0 | 248188 | 0 | 0 | 0 |
| Gary Garrels | |||||||||||||
| 311068 | 0 | 0 | 0 | 0 | 0 | 10554 | 0 | 5566 | 0 | 327188 | 0 | 0 | 0 |
| Blair Winn | |||||||||||||
| 149925 | 0 | 0 | 0 | 0 | 0 | 6458 | 0 | 10818 | 0 | 167201 | 0 | 0 | 0 |
| Sandra Phillips | |||||||||||||
| 160604 | 0 | 0 | 0 | 0 | 0 | 7700 | 0 | 5740 | 0 | 174044 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| NEAL BENEZRA | ||||||
| FOR THE PURCHASE OF HIS PRIMARY RESIDENCE | X | $801,900 | 560000 | 0 | 1 | 1 |
| GARY GaRRELS | ||||||
| FOR THE PURCHASE OF HIS PRIMARY RESIDENCE | X | $500,000 | 500000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1060000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Arthur Gensler | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | board member | Relationship |
| Amount Of Transaction | 344836 | AmountOfTransaction |
| Description Of Transaction | PAYMENTS TO GENSLER AND ASSOCIATES, INC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10712672 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | 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 | wine/food/beverages | 42 | 201658 | COST OR SELLING PRICE |
| X | signage/advertising | 1 | 3050 | COST OR SELLING PRICE |
| X | floral arrangement | 1 | 249 | COST OR SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Family/Business Relationship between Officer/Director/Trustee/Key Employee. |
| Form 990, Part VI, Section B, line 11 | The form 990 is prepared by an independent public accounting firm based on audited financial statements and with the assistance of the organization's finance and accounting staff. The final draft of the 990 is reviewed by the Deputy Museum Director of Administration and Finance, Director, and the Chairs of the Finance and Audit Committee of the Board, and the President and Chair of the Board of Trustees. The final version of the form is made available to the full BOARD. |
| Form 990, Part VI, Section B, line 12c | The organization regularly monitors and enforces compliance with its conflict of interest policy. For trustees and officers conflict of interest policy, the Executive Director's office requests completion of an annual disclosure form from all trustees and officers. The Executive Director's office assures that all forms have been received and prepares a summary of disclosures and forwards the forms and summary to the organization's legal counsel. Any issues brought up by the legal counsel upon his/her review of the summary are addressed by the Director at the Executive Committee meeting. The Deputy Museum Director of Administration & Finance also receives a copy of the summary and reviews all forms and is responsible for assuring appropriate reporting to the external auditors and disclosure in the annual tax filings. |
| Form 990, Part VI, Section B, line 15 | The process for determining the compensation of the Executive Director and other top management officials is as follows: The Museum works with an outside compensation consulting firm to review and benchmark the Museum's salary levels against local major arts organization, national art museums, and local businesses in certain professions. In addition, the Museum participates in and uses the annual survey data conducted by the Association of Art Museum Directors. Normally, once a year, the changes to compensations for the senior positions are recommended by the Executive Director working with the staff and the outside compensation consulting firm and the recommendations are formally presented to, reviewed and approved by the Human Resources Committee whose major function is to oversee the Museum's compensation structure. The Committee holds at least one meeting a year. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, Form 990 and financial statements available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncome |
|---|---|---|---|---|---|---|---|---|---|
| 670 Howard Street LLC | |||||||||
| 151 Third Street | San Francisco | CA | 94103 | 941156300 | To support SFMOMA | CA | 7354062 | SFMOMA | |
| New Florian LLC | |||||||||
| 151 Third Street | San Francisco | CA | 94103 | 941156300 | To support SFMOMA | CA | 7250242 | SFMOMA | 7250330 |
| New Florian Manager LLC | |||||||||
| 151 Third Street | San Francisco | CA | 94103 | 941156300 | To support SFMOMA | CA | SFMOMA | ||
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| ArtCartel | |||||||||
| 151 Third Street | San Francisco | CA | 94103 | 943315464 | To support SFMOMA | CA | section 501(c)(3) | 9 | N/A |
| Art Supporting Foundation | |||||||||
| 601 Califronia Street | San Francisco | CA | 941082818 | 943325776 | To support SFMOMA | CA | section 501(c)(3) | 7 | N/A |
| Paul Sack Photographic Trust | |||||||||
| 49 Geary Street Suite 500 | San Francisco | CA | 94108 | 943308293 | To support SFMOMA | CA | section 501(c)(3) | 11 | N/A |
| 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 | 0 | 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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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