2026-05-15T19:47:11-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 2050 MAIN STREET SUITE 700 IRVINE CA 92614 990 2024-07-01 943042571 YERBA BUENA CENTER FOR THE ARTS YERB 4153211360 701 MISSION STREET SAN FRANCISCO CA 94103 MARICELLE ROBLES CEO 4153211360 2026-05-15 1 0 BRIAN YACKER P00401346 9492222999 2026-05-15 2024 2025-03-06 01:10:19Z MARICELLE ROBLES 701 MISSION STREET SAN FRANCISCO CA 94103 16300029 0 X WWW.YBCA.ORG X 1986 CA YERBA BUENA CENTER FOR THE ARTS GENERATES CULTURE THAT MOVES PEOPLE. 10 10 1137 104 0 0 2663602 1969311 8037856 6094978 322806 1163743 607639 87914 11631903 9315946 3332300 151455 0 0 9370916 7742471 0 0 757793 5944540 3671993 18647756 11565919 -7015853 -2249973 17841755 92365431 2115637 2421484 15726118 89943947 X TO BE A GATHERING SPACE FOR CREATIVE EXPRESSION THAT FOSTERS MEANINGFUL CONNECTION FOR ALL. OPENED TO THE PUBLIC IN 1993, YBCA WAS FOUNDED AS THE CULTURAL ANCHOR OF SAN FRANCISCO'S YERBA BUENA NEIGHBORHOOD. FOR MORE THAN 30 YEARS, YBCA HAS SERVED AS A MULTIDISCIPLINARY CONTEMPORARY ARTS CENTER WHERE ARTISTS AND COMMUNITIES COME TOGETHER TO EXPERIENCE AND ENGAGE WITH ART THAT REFLECTS THE DIVERSE REALITIES OF OUR TIME. 0 0 5709132 5279380 COMMUNITY USE + SPECIAL EVENTS: YBCA OPERATES A 130,000-SQUARE-FOOT MULTI-USE CAMPUS IN DOWNTOWN SAN FRANCISCO THAT INCLUDES THE BLUE SHIELD OF CALIFORNIA THEATER (757 SEATS), THE YBCA FORUM, AN 89-SEAT SCREENING ROOM, THREE CONTEMPORARY ART GALLERIES, AND THE YBCA GRAND LOBBY. OUR WORK HERE INCLUDES OUR LONG-TERM RELATIONSHIPS WITH BAY AREA PERFORMING ARTS COMPANIES, PARTNERSHIPS WITH SAN FRANCISCO COMMUNITY ORGANIZATIONS, AND OUR SHORT TERM LICENSING PROGRAM, WHICH GENERATES EARNED REVENUE TO SUPPORT THE OPERATIONS OF YBCA. 2455720 250 97899 EXHIBITIONS AND PUBLIC PROGRAMS DEVELOP AND SUPPORT ALL FORMS OF ART THROUGH MULTIDISCIPLINARY PARTICIPATORY EXPERIENCES. USING INTERPRETIVE PROGRAMS BUILT UPON YBCA'S ARTISTIC OFFERINGS PROVIDING ENGAGING, MISSION-DRIVEN EXPERIENCES FOR THE PUBLIC. 1370218 151205 717699 ARTIST INITIATIVES INVESTMENTS TO HELP SUPPORT THE WORK OF ARTISTS AND THEIR LIVELIHOODS. THROUGH REGRANTING PROGRAMS; SENIOR FELLOWSHIPS; PLUS R&D TO TEST NEW, INNOVATIVE ECONOMIC MODELS FOR ARTIST RELIEF FOLLOWING THE DEVASTATING IMPACTS OF COVID-19. THE FINAL FUNDS FOR THE ARTIST INITIATIVES PROGRAM WERE DISTRIBUTED DURING THE YEAR ENDED JUNE 30, 2025. 9535070 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 126 0 1 1137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARICELLE ROBLES 4153211360 701 MISSION STREET SAN FRANCISCO CA 94103 ROBIN ABAD CO-CHAIR 1.00 X X 0 0 0 MALIA SIMONDS CO-CHAIR 1.00 X X 0 0 0 KATIE COLENDICH SECRETARY 1.00 X X 0 0 0 AMY ELIOT MEMBER 1.00 X 0 0 0 CORINNE SKLAR MEMBER 1.00 X 0 0 0 NAZLI PARVIZI MEMBER 1.00 X 0 0 0 ALAN SEIFFERT MEMBER 1.00 X 0 0 0 MARIA KIM MEMBER 1.00 X 0 0 0 DAVID CHAI MEMBER 1.00 X 0 0 0 SEVE GHOSE EX OFFICIO 1.00 X 0 0 0 JIM RETTEW INTERIM CEO 38.00 X 207692 0 8422 JOEL LAM CFO (UNTIL 12/31/24) 30.00 X 67632 0 554 MARICELLE ROBLES CEO (STARTED 12/01/24) 38.00 X 6570 0 0 VALRIE SANDERS CFO (STARTED 03/17/25) 38.00 X 0 0 0 LAUREN MACMADU CHIEF OF EXTERNAL RELATIONS 38.00 X 192309 0 16669 CHRIS GRIFFIN GENERAL MANAGER 38.00 X 159275 0 14977 JASON ZIMMERMAN SENIOR DIRECTOR OF OPERATIONS 38.00 X 171732 0 23101 GREGORY L WILSON THEATER HOUSE HEAD TECHNICIAN 38.00 X 131674 0 32901 BERT HEBBERT CASTILLO HEAD AUDIO TECHNICIAN 38.00 X 122824 0 31285 ALEXIS JULIANA AMANN HUMAN RESOURCES MANAGER 38.00 X 115053 0 16757 CHRISTOPHER MARK ROYALTY DIRECTOR OF MARKETING & COMM. 38.00 X 122311 0 8501 SARA FENSKE BAHAT FORMER CEO 38.00 X 104926 0 77 1401998 0 153244 9 1 1 0 HIREATHENA 548 MARKET STREET 97694 SAN FRANCISCO CA 94104 ACCOUNTING 300619 OFFOR WALKER GROUP LLC 9169 W STATE ST 2200 GARDEN CITY ID 83714 EXECUTIVE SEARCH SERVICES 268591 BDO FMA PO BOX 642743 PITTSBURGH PA 15264 TRANSITIONAL CONSULTING 124709 ORR GROUP 3000 K ST NW STE E280 WASHINGTON DC 20007 RECRUITING CONSULTING 120000 4 1464050 505261 1969311 FACILITY RENTAL 711300 4491230 4491230 NAMING REVENUE 711300 1470832 1470832 LICENSE AGREEMENT 711300 105542 105542 GALLERY ADMISSIONS 711300 19835 19835 INSTALLATION SERVICE 711300 7539 7539 6094978 404786 404786 7723684 6964727 758957 758957 758957 68460 19356 49104 49104 REFUND 900099 34750 34750 REBATES 900099 3628 3628 MISCELLANEOUS 900099 231 231 201 201 38810 9315946 6094978 0 1251657 151455 151455 956104 395264 436010 124830 5358678 5162856 78449 117373 249389 219507 20317 9565 726780 639694 59210 27876 451520 397418 36784 17318 105757 105757 44282 44282 83458 83458 597790 493752 99793 4245 366313 366313 436323 340313 89722 6288 48117 43057 3074 1986 88436 70749 17687 181669 148640 27256 5773 PRODUCTION 1276928 721128 123348 432452 EQUIPMENT MAINT. & SUPP 257167 218355 37466 1346 ARTIST FEES/EXPENSES 98060 98060 OUTREACH 41194 31378 2358 7458 46499 37131 8085 1283 11565919 9535070 1273056 757793 2229537 118245 4318558 916387 1185282 219848 35152 236417 3422 4179 284311 207495 4019675 3034309 977975 985366 8807518 13343888 0 76333606 17841755 92365431 832644 1164776 1088774 98198 42413 1184795 125521 2115637 2421484 X 8955962 8571424 6770156 81372523 15726118 89943947 17841755 92365431 X -2249973 134196 81426443 -5092837 X X 0 1 X 1 0 X 18803777 10369193 7425233 2663602 1969311 41231116 18803777 10369193 7425233 2663602 1969311 41231116 3758532 37472584 142206 157183 203802 305123 404786 1213100 6873 10162 19202 17447 38810 92494 42536710 6163438 0.88090 0.89520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 6,873. 2021 AMOUNT: $ 10,162. 2022 AMOUNT: $ 19,202. 2023 AMOUNT: $ 17,447. 2024 AMOUNT: $ 231. REFUND - 2024 AMOUNT: $ 34,750. REBATES - 2024 AMOUNT: $ 3,628. SETTLEMENT INCOME - 2024 AMOUNT: $ 201. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3468908 2500000 615858 95000 6489766 2967992 533309 32393 3468908 2692314 397942 95000 27264 2967992 3235501 -421213 95000 26974 2692314 2534631 820808 95000 24938 3235501 0.43134 0.29500 0.27366 0 0 1451291 1190069 261222 2183777 1465971 717806 384607 378269 6338 985366 BENEFICIAL USE OF FACILITIES 76333606 76333606 DEPOSITS AND REFUNDABLE ADVANCES 125521 125521 X 17102054 134196 100551 7615463 7850210 9251844 83458 -19356 64102 9315946 24310668 12813862 19356 12833218 11477450 83458 5011 88469 11565919 PART V, LINE 4: TO SUPPORT YBCA'S PROGRAMS AND OPERATIONS. PART X, LINE 2: YBCA QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISION OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. YBCA FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, YBCA MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. YBCA DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF CONTRIBUTED USE OF FACILITIES 7,620,474. THEATER TICKET SALES -5,011. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -19,356. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 19,356. PART XII, LINE 4B - OTHER ADJUSTMENTS: THEATER TICKET SALES 5,011. 1 ARTIST PAYMENTS 84 151455 PART I, LINE 2: FOR ANY GRANTS MADE BY YERBA BUENA CENTER FOR THE ARTS, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. X X 0 0 0 0 0 0 0 0 0 JIM RETTEW INTERIM CEO 207692 0 0 0 0 0 0 0 8422 0 216114 0 0 0 LAUREN MACMADU CHIEF OF EXTERNAL RELATIONS 192309 0 0 0 0 0 3151 0 13518 0 208978 0 0 0 JASON ZIMMERMAN SENIOR DIRECTOR OF OPERATIONS 151732 0 20000 0 0 0 6532 0 16569 0 194833 0 0 0 CHRIS GRIFFIN GENERAL MANAGER 159275 0 0 0 0 0 5984 0 8993 0 174252 0 0 0 GREGORY L WILSON THEATER HOUSE HEAD TECHNICIAN 90563 0 0 0 41111 0 0 0 32901 0 164575 0 0 0 BERT HEBBERT CASTILLO HEAD AUDIO TECHNICIAN 87418 0 0 0 35406 0 0 0 31285 0 154109 0 0 0 SARA FENSKE BAHAT FORMER CEO 104926 0 0 0 0 0 0 0 77 0 105003 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CFO POSITION OUTSOURCED TO JOEL LAM & CEO POSITION TO JIM RETTEW. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY OUR THIRD PARTY ACCOUNTING FIRM, AND THEN INTERNALLY REVIEWED BY MANAGEMENT STAFF (CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER). THE FORM IS PRESENTED TO THE FINANCE COMMITTEE WHO REVIEWS IT. THE FORM IS MADE AVAILABLE TO THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY EFFORT WILL BE MADE TO ASCERTAIN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ALL YERBA BUENA CENTER FOR THE ARTS BOARD MEMBERS AND STAFF THROUGH ANNUAL USE OF A CONFLICT OF INTEREST QUESTIONNAIRE. FULL DISCLOSURE TO THE YERBA BUENA CENTER FOR THE ARTS BOARD SHOULD BE MADE AT LEAST ANNUALLY OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST USING THE CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 OFFOR WALKER GROUP, LLC RETAINED FOR THE EXECUTIVE SEARCH AND PROVIDED GUIDANCE TO THE BOARD REGARDING CEO COMPENSATION. WE FOLLOWED AN EQUITABLE HIRING PROCESS RUN NATIONWIDE BY BDO, AND HIRED JOEL LAM AS CFO. PROCESS WAS FACILITATED BY, CHIEF OF STAFF AT THE TIME, AND A RECRUITER FROM BDO. SALARY WAS BENCHMARKED AND NEGOTIATED BY BDO AND CANDIDATE TO BE IN ALIGNMENT WITH EQUITABLE HIRING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: AMORTIZATION OF CONTRIBUTED USE OF FACILITIES -5,092,837. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.