SAN FRANCISCO OPERA ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SAN FRANCISCO OPERA ASSOCIATION (EIN 94-0836240)
Tax period: 2021-08-01 to 2022-07-31
Filed: 2023-06-09
IRS object ID: 202311609349300601
Schema version: 2021v4.2
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 F
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-09T03:20:16-05:00	ReturnTs
Tax Period End	2022-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12657 ALCOSTA BLVD STE 500	AddressLine1Txt
City	SAN RAMON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	945834600	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	940836240	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN FRANCISCO OPERA ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANF	BusinessNameControlTxt
Phone	4155653295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 VAN NESS AVENUE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW SHILVOCK	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4155653295	PhoneNum
Signature	2023-06-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATTHEW	PersonFirstNm
Person Last	SHILVOCK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	9257902600	PhoneNum
Preparation	2023-06-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW SHILVOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 VAN NESS AVENUE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$107,482,217	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SFOPERA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE WORLD-RENOWNED SAN FRANCISCO OPERA IS CONSIDERED ONE OF THE MOST IMPORTANT OPERATIC ORGANIZATIONS IN THE UNITED STATES. GREAT SINGING, OUTSTANDING CONDUCTING AND PRODUCTIONS SENSITIVE TO THE MUSIC ARE CORE VALUES OF THE OPERA. THE OPERA PERPETUATES ITS LEGACY THROUGH THE TRAINING OF YOUNG ARTISTS, ARTS EDUCATION, AND AUDIENCE DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	77	VotingMembersGoverningBodyCnt
Voting Members Independent	76	VotingMembersIndependentCnt
Total Employee	717	TotalEmployeeCnt
Total Volunteers	353	TotalVolunteersCnt
Total Gross UBI	-$49,720	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$58,855,768	PYContributionsGrantsAmt
CY Contributions Grants	$64,281,159	CYContributionsGrantsAmt
PY Program Service Revenue	$2,202,474	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,422,316	CYProgramServiceRevenueAmt
PY Investment Income	$18,700,609	PYInvestmentIncomeAmt
CY Investment Income	$13,560,339	CYInvestmentIncomeAmt
PY Other Revenue	-$600,362	PYOtherRevenueAmt
CY Other Revenue	$112,288	CYOtherRevenueAmt
PY Total Revenue	$79,158,489	PYTotalRevenueAmt
CY Total Revenue	$88,376,102	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,740,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,102,452	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$201,608	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$168,250	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,038,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,232,412	PYOtherExpensesAmt
CY Other Expenses	$17,359,666	CYOtherExpensesAmt
PY Total Expenses	$52,174,556	PYTotalExpensesAmt
CY Total Expenses	$68,630,368	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,983,933	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,745,734	CYRevenuesLessExpensesAmt
Total Assets BOY	$371,896,772	TotalAssetsBOYAmt
Total Assets EOY	$340,733,171	TotalAssetsEOYAmt
Total Liabilities BOY	$30,989,418	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,233,200	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$340,907,354	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$314,499,971	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SAN FRANCISCO OPERA'S MISSION IS 1) TO PRESENT OPERA PERFORMANCES OF THE HIGHEST INTERNATIONAL QUALITY AVAILABLE TO THE WIDEST POSSIBLE AUDIENCES; 2) TO PERPETUATE AND ENRICH THE OPERATIC ART FORM; 3) TO BE CREATIVE AND INNOVATIVE IN ALL ASPECTS OF OPERA; (SEE CONT IN SCH O) AND 4) TO TAKE A LEADERSHIP ROLE IN TRAINING, ARTS EDUCATION, AND AUDIENCE DEVELOPMENT. CURRENT PROGRAMS INCLUDE COMMUNITY OUTREACH, TRAINING AND PROFESSIONAL DEVELOPMENT OF YOUNG ARTISTS AND COMMUNITY EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$45,816,230	ExpenseAmt
Revenue	$8,022,919	RevenueAmt
Desc	PRODUCTION AND ARTISTIC ACCOMPLISHMENTS SAN FRANCISCO OPERA'S 99TH SEASON BEGAN AUGUST 21, 2021, WITH A PERFORMANCE OF PUCCINI'S TOSCA MARKING THE INAUGURATION OF EUN SUN KIM'S FIRST SEASON AS CAROLINE H. HUME MUSIC DIRECTOR AND THE COMPANY'S FIRST PERFORMANCES OF LIVE OPERA WITHIN THE WAR MEMORIAL OPERA HOUSE SINCE THE PANDEMIC SHUTDOWN IN MARCH 2020. THE 2021-22 SEASON CONSISTED OF THREE OPERAS AND A HOMECOMING CONCERT IN FALL 2021 AND TWO OPERAS AND A CONCERT IN SUMMER 2022. ALL PERFORMANCES INCLUDED HEALTH AND SAFETY PROTOCOLS DEVELOPED THROUGH WORK WITH A GROUP OF UNIVERSITY OF CALIFORNIA SAN FRANCISCO (UCSF) DOCTORS FOR THE SAFETY OF ARTISTS, STAFF, AND AUDIENCES. THE SEASON HAD A TEMPORARY REDUCTION IN THE OVERALL NUMBER OF OPERAS AND PERFORMANCES FROM PRE-PANDEMIC LEVELS WHILE (SEE CONT IN SCH O) INTRODUCING A NEW LIVESTREAM OPTION FOR FIVE OPERAS AND ONE CONCERT TO ENABLE AUDIENCES TO EXPERIENCE SAN FRANCISCO OPERA FROM ANYWHERE IN THE WORLD. THE SEASON-OPENING PERFORMANCES OF TOSCA FEATURED AILYN PEREZ, MICHAEL FABIANO, AND ALFRED WALKER IN THE COMPANY'S PRODUCTION BY DIRECTOR SHAWNA LUCEY WITH MUSIC DIRECTOR EUN SUN KIM CONDUCTING. THE SEPTEMBER 10 HOMECOMING CONCERT FEATURED EUN SUN KIM CONDUCTING THE SAN FRANCISCO OPERA ORCHESTRA WITH SOLOISTS RACHEL WILLIS-SORENSEN AND JAMIE BARTON. THE HOMECOMING CONCERT WAS RELAYED LIVE TO THE VIDEOBOARD AT ORACLE PARK, HOME OF MAJOR LEAGUE BASEBALL'S SAN FRANCISCO GIANTS, WHERE AN AUDIENCE OF 7,000 VIEWED THE EVENT FOR FREE FROM PICNIC BLANKETS ON THE FIELD AND SEATS IN THE STADIUM.ON OCTOBER 14, THE COMPANY UNVEILED ITS NEW PRODUCTION OF BEETHOVEN'S ONLY OPERA, FIDELIO. THE CAST FEATURED ELZA VAN DEN HEEVER, RUSSELL THOMAS, GREER GRIMSLEY, JAMES CRESWELL, SOLOMAN HOWARD, ANNE-MARIE MACINTOSH, CHRISTOPHER OGLESBY WITH EUN SUN KIM CONDUCTING. THE PRODUCTION WAS BY DIRECTOR MATTHEW OZAWA AND EXHIBITED THE WORK OF SET AND PROJECTION DESIGNER ALEXANDER V. NICHOLS, COSTUME DESIGNER JESSICA JAHN, AND LIGHTING DESIGNERS JAX MESSENGER AND JUSTIN PARTIER. THE FINAL MAINSTAGE PRODUCTION OF THE FALL SEASON WAS MOZART'S COSI FAN TUTTE, THE SECOND INSTALLMENT OF THE COMPANY'S MOZART-DA PONTE TRILOGY. THIS MULTI-SEASON TRILOGY PROJECT PRESENTED MOZART AND LIBRETTIST LORENZO DA PONTE'S THREE OPERAS AS A UNIFIED NARRATIVE TAKING PLACE IN THREE EPOCHS OF AMERICAN HISTORY. EACH OF THE THREE INSTALLMENTS WERE STAGED BY MICHAEL CAVANAGH WITH A CREATIVE TEAM INCLUDING ERHARD ROM, CONSTANCE HOFFMAN, AND JANE COX. THE CAST FEATURED NICOLE CABELL, IRENE ROBERTS, BEN BLISS, JOHN BRANCY, AND FERRUCCIO FURLANETTO, WITH HENRIK NANASI CONDUCTING. THE 2022 SUMMER SEASON INCLUDED TWO MAINSTAGE OPERAS AND AN ALL-VERDI CONCERT. MOZART'S DON GIOVANNI COMPLETED THE MOZART-DA PONTE TRILOGY THAT WAS INITIATED IN 2019 WITH THE MARRIAGE OF FIGARO AND CONTINUED IN NOVEMBER 2021 WITH COSI FAN TUTTE. THE NEW PRODUCTION OF DON GIOVANNI BY MICHAEL CAVANAGH, ERHARD ROM, CONSTANCE HOFFMAN, AND JANE COX, FEATURED AN INTERNATIONAL CAST OF ETIENNE DUPUIS, LUCA PISARONI, ADELA ZAHARIA, NICOLE CAR, CHRISTINA GANSCH, AMITAI PATI, SOLOMAN HOWARD, AND CODY QUATTELBAUM CONDUCTED BY BERTRAND DE BILLY. THE SECOND SUMMER PRODUCTION WAS BRIGHT SHENG AND DAVID HENRY HWANG'S DREAM OF THE RED CHAMBER, A 2016 SAN FRANCISCO OPERA CO-COMMISSION THAT WAS RETURNING TO SAN FRANCISCO FOR THE FIRST TIME AFTER A SUCCESSFUL TOUR ABROAD IN CHINA. KONU KIM AND MEIGUI ZHANG HEADLINED A CAST THAT ALSO INCLUDED KAREN CHIA-LING HO, YULAN PIAO, HYONA KIM, HONGNI WU, SUN-LY PIERCE, SABINA KIM, GUANG YANG, AND CONDUCTED BY DARRELL ANG. RENOWNED DIRECTOR STAN LAI RETURNED TO DIRECT THE ORIGINAL PRODUCTION THAT ALSO FEATURED THE WORK OF PRODUCTION DESIGNER TIM YIP. THE CONCERT, EUN SUN KIM CONDUCTS VERDI, INCLUDED A PROGRAM OF SCENES FROM THREE OPERAS BY GIUSEPPE VERDI: LUISA MILLER, IL TROVATORE, AND DON CARLO. EUN SUN KIM CONDUCTED THE SAN FRANCISCO OPERA ORCHESTRA AND CHORUS, WITH SOLOISTS NICOLE CAR, ETIENNE DUPUIS, SOLOMAN HOWARD, AND MIKAYLA SAGER. LIVESTREAMS OF SAN FRANCISCO OPERA'S 2021-22 PRESENTATIONS OF FIDELIO, COSI FAN TUTTE, DON GIOVANNI, DREAM OF THE RED CHAMBER AND EUN SUN KIM CONDUCTS VERDI REACHED VIEWERS IN 25 DIFFERENT COUNTRIES, INCLUDING THE USA WHERE STREAMING AUDIENCES TUNED IN FROM 46 STATES. ALONG WITH ITS MAINSTAGE OPERA AND CONCERT PRESENTATIONS, THE COMPANY SHOWCASED THE SAN FRANCISCO OPERA CHORUS AND ITS RESIDENT ARTISTS, THE ADLER FELLOWS, IN CONCERTS IN DIFFERENT VENUES. THE 35-YEAR TENURE OF CHORUS DIRECTOR IAN ROBERTSON WAS CELEBRATED IN A CHORUS CONCERT AT THE TAUBE ATRIUM THEATER. THE ADLER FELLOWS WERE FEATURED IN A YEAR-END CONCERT, THE FUTURE IS NOW, AT HERBST THEATER UNDER THE BATON OF EUN SUN KIM WITH THE SAN FRACISCO OPERA ORCHESTRA. THE COMPANY'S DIGITAL ACTIVITY INCLUDED THE OPERA AND CONCERT LIVESTREAMS, AND THE CONTINUATION OF THE IN SONG VIDEO PORTRAIT SERIES LAUNCHED IN SPRING 2021. THE IN SONG SERIES, WHICH WAS NOMINATED FOR TWO WEBBY AWARDS AND WON THE WEBBY'S "PEOPLE'S VOICE AWARD" IN 2022, CONTINUED WITH A PORTRAIT OF ARTURO CHACON-CRUZ DIRECTING YOUNG MUSICIANS AT A MARIACHI ACADEMY IN MIAMI AND REFLECTING ON THE IMPORTANCE OF CULTURE, LOVE AND DETERMINATION IN MUSIC AND LIFE. THE NEXT EPISODE, IN SONG: AMINA EDRIS, WAS FILMED ON LOCATION IN THE SOPRANO'S NATIVE CAIRO WHERE EDRIS RECOUNTS A CHILDHOOD FILLED WITH ARABIC MUSIC INSPIRED BY HER OUD-PLAYING UNCLE AND THE MUSIC OF OUM KALTHOUM AND MARIA CALLAS. IN JUNE, IN SONG: MEIGUI ZHANG WAS RELEASED FEATURING THE CHINESE SOPRANO AND STAR OF DREAM OF THE RED CHAMBER IN A 19-MINUTE FILM ABOUT HER JOURNEY FROM CHENGDU TO NEW YORK AND SAN FRANCISCO. ALSO DURING THE COMPANY'S 99TH SEASON, THE COMPANY ANNOUNCED THE APPOINTMENT OF JOHN KEENE TO SUCCEED IAN ROBERTSON AS CHORUS DIRECTOR, REVEALED THE SCHEDULE AND CASTING FOR ITS CENTENNIAL SEASON OF 2022-23 AND, IN JUNE 2022, LAUNCHED A NEW INITIATIVE CALLED "INSTIGATORS" TO PIONEER NEW IDEAS FOR THE FUTURE OF OPERA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,177,459	ExpenseAmt
Revenue	$1,916,205	RevenueAmt
Desc	OPERA CENTER (TRAINING AND PROFESSIONAL DEVELOPMENT) THE OPERA SUPPORTS AN INTERNATIONALLY RECOGNIZED TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAM, THE ADLER FELLOWSHIP PROGRAM. THE ADLER FELLOWSHIP PROGRAM IS A PERFORMANCE-ORIENTED RESIDENCY OF TWO YEARS OFFERING ADVANCED YOUNG ARTISTS INTENSIVE INDIVIDUAL TRAINING, COACHING, PROFESSIONAL SEMINARS, AND A WIDE RANGE OF PERFORMANCE OPPORTUNITIES. ADLER FELLOWS GAIN VALUABLE PROFESSIONAL EXPERIENCE BY PERFORMING ROLES OF INCREASING IMPORTANCE IN THE OPERA'S MAIN-STAGE SEASON. IN ADDITION TO PERFORMANCES ON THE MAIN STAGE, SELECTED ADLER FELLOWS ARE FEATURED IN THE SCHWABACHER RECITAL SERIES. THE ADLER SEASON CULMINATES IN AN ADLER FELLOWS CONCERT. ALUMNI FROM THE ADLER PROGRAM INCLUDE: SOPRANOS LEAH CROCETTO, NANCY GUSTAFSON, PATRICIA RACETTE, (SEE CONT IN SCH O) NADINE SIERRA, RUTH ANN SWENSON, ELZA VAN DEN HEEVER, AND DEBORAH VOIGT; MEZZO-SOPRANOS ZHENG CAO AND DOLORA ZAJICK; TENORS BRIAN JAGDE, SEAN PANIKKAR, AND NOAH STEWART; COUNTERTENOR BRIAN ASAWA; BARITONES MARK DELAVAN AND LUCAS MEACHEM; AND BASS-BARITONES MONTE PEDERSON AND JOHN RELYEA. THE SAN FRANCISCO OPERA ALSO SUPPORTS THE MEROLA OPERA PROGRAM FOR ASPIRING PROFESSIONALS, OFFERING UP-AND-COMING SINGERS, COACH-ACCOMPANISTS AND STAGE DIRECTORS THE OPPORTUNITY OF INTENSE STUDY AND PERFORMANCE DURING AN ELEVEN-WEEK SUMMER PROGRAM. THE OPERA'S COMMITMENT TO PROVIDING MUSIC EDUCATION AND ENRICHMENT OPPORTUNITIES TO STUDENTS, TEACHERS, YOUNG AUDIENCES, AND ADULTS CONTINUED IN A MYRIAD OF SCHOOL AND FAMILY PROGRAMS AND ONLINE RESOURCES. THE SAN FRANCISCO OPERA AND OPERA GUILD BRING OPERA AND MUSIC EDUCATION TO STUDENTS AND INDIVIDUALS THROUGHOUT NORTHERN CALIFORNIA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,143,955	ExpenseAmt
Revenue	$2,000	RevenueAmt
Desc	ELECTRONIC MEDIA - THE OBJECTIVE OF THIS INITIATIVE IS TO EXTEND THE COMPANY'S AUDIENCE THROUGH TELEVISION AND RADIO BROADCASTS, HOME VIDEO PRODUCTS, LOCAL SIMULCASTS, CINEMA PRESENTATIONS, WEB VIDEOS, AND IN-HOUSE HD COVERAGE. THE COMPANY'S PIONEERING LOBBYVISION PROVIDES AUDIENCES A VIEW OF THE STAGE FROM VARIOUS LOCATIONS FRONT OF HOUSE WITH SCREENS SHOWING REAL-TIME HD VIDEO AND SUBTITLES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$574,702	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$574,702	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$50,137,644	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	362	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	717	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	77	GoverningBodyVotingMembersCnt
Independent Voting Member	76	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL SIMPSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4155653295	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 VAN NESS AVENUE	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941024509	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (93 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW SHILVOCK
CEO/GENERAL DIRECTOR	60.00	Yes (X)	Yes (X)	$423,796	$0	$39,177
JOHN A GUNN
OFFICER OF THE BOARD-CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
FRANKLIN PITCH JOHNSON JR
OFFICER OF THE BOARD-CHAIR EMERITUS	5.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN MENZIES
OFFICER OF THE BOARD-VICE CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH B GEESLIN
OFFICER OF THE ASSN-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT A ELLIS
OFFICER OF THE ASSN-VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
LISA ERDBERG
OFFICER OF THE ASSN-VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DR WILLIAM M COUGHRAN JR
OFFICER OF THE ASSN-TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN J KUBIN
OFFICER OF THE ASSN-SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN ANDERSON-NORBY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN BERGGRUEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLAIRE WRENN BOBROW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROMANA BRACCO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
XANADU BRUGGERS
DIRECTOR & BRAVO! PRES (THRU 12/31/21)	1.00	Yes (X)		$0	$0	$0
CAROL FRANC BUCK
DIRECTOR (THRU 4/9/22)	1.00	Yes (X)		$0	$0	$0
JACK CALHOUN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA BRUSER CLARK
DIRECTOR & MEROLA OPERA PROGRAM PRESIDENT	1.00	Yes (X)		$0	$0	$0
NANIETTE HELENE COLEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ARIF DAMJI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAYNE C DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IRA DEARING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEROME L DODSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAROL PUCCI DOLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIXON DOLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VALERIE CRANE DORFMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER FENTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH FENTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNA FIELER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARGARITA GANDIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN GRAHAM JOHNSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LOUISE GUND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRETCHEN WOLFE HANSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE M HARTLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
I CRAIG HENDERSON MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN HENDRICKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOREEN WOO HO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES EDWARD HUDSON III
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SYLVIA HUGHES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE H HUME
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J BURGESS JAMIESON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIMOTHY F KAHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAWRENCE A KERN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK R KROLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS A LARSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SYLVIA R LINDSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS CYNTHIA SNORF LIVERMORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HON RICHARD C LIVERMORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN MARINEAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J PATTERSON MCBAINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK MCCABE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE G MCWILLIAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERESA MEDEARIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN MEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KARL O MILLS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUSTIN MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARYAM MUDUROGLU
DIRECTOR & GUILD PRESIDENT	1.00	Yes (X)		$0	$0	$0
NANCY S MUELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET NAPOLITANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN NELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
J BOYCE NUTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BERNARD OSHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON PHILLIPS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE BRANDEIS POPKIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY A POWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORA QUATTRIN
DIRECTOR & BRAVO! PRES (AS OF 1/1/22)	1.00	Yes (X)		$0	$0	$0
RANDALL REYNOSO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD J RIGG PHD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CP RUSSELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL RUSSELL-SHAPIRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACK SCHAFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUTH A SHORT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS GEORGE P CHARLOTTE SHULTZ
DIRECTOR (THRU 12/3/21)	1.00	Yes (X)		$0	$0	$0
WILLIAM R STENSRUD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS DIANNE MARIE TAUBE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SOO VENKATESAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MS BARBARA MOLLER WARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MRS DIANE B WILSEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA A WOLFE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELINDA YEE FRANKLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
S SHARIQ YOSUFZAI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL SIMPSON
MANAGING DIRECTOR: ADMIN/CFO	60.00		Yes (X)	$318,393	$0	$34,118
REID W DENNIS
OFFICER OF THE BOARD-CHAIR EMERITUS	5.00		Yes (X)	$0	$0	$0
JENNIFER LYNCH
MANAGING DIR: PHILANTHR AND AUDIENCES	60.00			$350,749	$0	$18,286	Yes (X)
JENNIFER GOOD
MANAGING DIRECTOR: PRODUCTION	60.00			$253,947	$0	$29,503	Yes (X)
GREGORY HENKEL
MANAGING DIRECTOR: ARTISTIC	60.00			$206,361	$0	$20,946	Yes (X)
LEE HELMS
DIRECTOR OF INNOVATION PROGRAMS	60.00			$170,556	$0	$17,067	Yes (X)
KYLE POLITE
DEPUTY DIRECTOR OF DEVELOPMENT	60.00			$184,580	$0	$14,543	Yes (X)
KATHRYN APPLETON
DIRECTOR OF MARKETING	60.00			$156,088	$0	$21,952	Yes (X)
EUN SUN KIM
CAROLINE H. HUME MUSIC DIRECTOR	60.00			$324,442	$0	$5,281		Yes (X)
DOUGLAS MITCHELL
MASTER AUDIO/VIDEO ENGINEER	60.00			$274,198	$0	$68,276		Yes (X)
GREGORY THOMAS
DIRECTOR OF HUMAN RESOURCES	60.00			$245,678	$0	$2,747		Yes (X)
DAVID HATCH
MASTER CARPENTER	60.00			$226,142	$0	$56,310		Yes (X)
LEON PARSONS
MASTER ELECTRICIAN	60.00			$223,115	$0	$55,556		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,358,045	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$383,762	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	74	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CREWS UNLIMITED OF CA LLC
448 IGNACIO BLVD SUITE 136	NOVATO	CA	94949	PROFESSIONAL SERVICES	$3,361,687
BEVILACQUA & SONS INC
451 VICTORY AVENUE SUITE 5	SOUTH SAN FRANCISCO	CA	94080	CONSTRUCTION	$996,086
COLOR GENOMICS INC
831 MITTEN ROAD 100	BURLINGAME	CA	94010	PROFESSIONAL SERVICES	$950,643
CURTIN THEATRICAL MOVING INC
359 BEL MARIN KEYS BLVD SUITE 5	NOVATO	CA	94949	PROFESSIONAL SERVICES	$326,787
LUMAHAI PRODUCTIONS LLC
436 WEST 22ND STREET SUITE 4C	NEW YORK	NY	10011	PROFESSIONAL SERVICES	$283,905

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
Fundraising	$128,520	FundraisingAmt
Related Organizations	$8,000	RelatedOrganizationsAmt
Government Grants	$8,520,000	GovernmentGrantsAmt
All Other Contributions	$55,624,639	AllOtherContributionsAmt
Noncash Contributions	$10,676,794	NoncashContributionsAmt
Total Contributions	$64,281,159	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	900099	$8,022,919	$8,022,919
SF OPERA CENTER	900099	$1,916,205	$1,916,205
MEDIA	900099	$2,000	$2,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$481,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$481,192	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,422,316	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,896,261	TotalRevenueColumnAmt
Exclusion	$7,896,261	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$59,400	RealAmt
Personal	$97,279	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$3,769	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$59,400	RealAmt
Personal	$93,510	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,910	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,510	RelatedOrExemptFuncIncomeAmt
Exclusion	$59,400	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$24,570,250	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,906,172	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,664,078	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,664,078	TotalRevenueColumnAmt
Exclusion	$5,664,078	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,020	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$128,520	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$123,288	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$113,268	TotalRevenueColumnAmt
Exclusion	-$113,268	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$87,372	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$72,886	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,486	TotalRevenueColumnAmt
Exclusion	$14,486	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING FEES	812930	$107,880	$107,880
UBTI FROM PARTNERSHIPS	900099	-$49,720		-$49,720

Field	Value	IRS element (for citing)
Other Revenue Total	$58,160	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,376,102	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,515,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$49,720	UnrelatedBusinessRevenueAmt
Exclusion	$13,628,837	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,088,170	TotalAmt
Program Services	$814,105	ProgramServicesAmt
Management And General	$1,043,802	ManagementAndGeneralAmt
Fundraising	$230,263	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,423,260	TotalAmt
Program Services	$32,057,039	ProgramServicesAmt
Management And General	$3,264,097	ManagementAndGeneralAmt
Fundraising	$2,102,124	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,767,170	TotalAmt
Program Services	$2,493,273	ProgramServicesAmt
Management And General	$214,992	ManagementAndGeneralAmt
Fundraising	$58,905	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,075,526	TotalAmt
Program Services	$7,070,503	ProgramServicesAmt
Management And General	$1,797,900	ManagementAndGeneralAmt
Fundraising	$207,123	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	-$251,674	TotalAmt
Program Services	-$265,892	ProgramServicesAmt
Management And General	$9,953	ManagementAndGeneralAmt
Fundraising	$4,265	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$83,084	TotalAmt
Program Services	$6,172	ProgramServicesAmt
Management And General	$62,764	ManagementAndGeneralAmt
Fundraising	$14,148	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$272,282	TotalAmt
Management And General	$272,282	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$168,250	TotalAmt
Fundraising	$168,250	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$568,776	TotalAmt
Management And General	$568,776	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,257,573	TotalAmt
Program Services	$633,083	ProgramServicesAmt
Management And General	$598,525	ManagementAndGeneralAmt
Fundraising	$25,965	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$775,866	TotalAmt
Program Services	$7,714	ProgramServicesAmt
Management And General	$768,152	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,157,193	TotalAmt
Program Services	$305,902	ProgramServicesAmt
Management And General	$686,809	ManagementAndGeneralAmt
Fundraising	$164,482	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,145,515	TotalAmt
Program Services	$23,826	ProgramServicesAmt
Management And General	$1,121,689	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$100,726	TotalAmt
Program Services	$100,726	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,143,180	TotalAmt
Program Services	$1,843,750	ProgramServicesAmt
Management And General	$1,118,401	ManagementAndGeneralAmt
Fundraising	$181,029	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,169,059	TotalAmt
Program Services	$1,130,407	ProgramServicesAmt
Management And General	$15,253	ManagementAndGeneralAmt
Fundraising	$23,399	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,788	TotalAmt
Program Services	$36,059	ProgramServicesAmt
Management And General	$2,729	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,052	TotalAmt
Program Services	$14,052	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,771,003	TotalAmt
Program Services	$1,074,181	ProgramServicesAmt
Management And General	$1,696,822	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$492,234	TotalAmt
Program Services	$50,712	ProgramServicesAmt
Management And General	$441,522	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION MATERIALS	$1,911,669	$1,789,326	$122,343
MARKETING/PROMOTION	$1,832,061	$459,253	$615,780	$757,028
STORAGE & MOVING	$451,887	$447,540	$4,347
BAD DEBT EXPENSE	$101,864	$0	$0	$101,864

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,854	TotalAmt
Program Services	$45,913	ProgramServicesAmt
Management And General	$26,941	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,630,368	TotalAmt
Program Services	$50,137,644	ProgramServicesAmt
Management And General	$14,453,879	ManagementAndGeneralAmt
Fundraising	$4,038,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,315,404	BOYAmt
EOY	$2,382,130	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,025,930	BOYAmt
EOY	$25,898,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,547,100	BOYAmt
EOY	$13,443,354	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,816,935	BOYAmt
EOY	$5,730,662	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$87,892	BOYAmt
EOY	$60,563	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$134,915	BOYAmt
EOY	$90,254	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,399,978	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,855,702	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,502,759	BOYAmt
EOY	$20,544,276	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$254,276,566	BOYAmt
EOY	$226,042,968	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$27,539,603	BOYAmt
EOY	$32,855,802	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,649,668	BOYAmt
EOY	$13,685,112	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$371,896,772	BOYAmt
EOY	$340,733,171	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,984,960	BOYAmt
EOY	$5,315,019	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,356,819	BOYAmt
EOY	$9,594,197	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,500,000	BOYAmt
EOY	$3,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,147,639	BOYAmt
EOY	$8,323,984	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,989,418	BOYAmt
EOY	$26,233,200	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,097,396	BOYAmt
EOY	$30,060,084	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$310,809,958	BOYAmt
EOY	$284,439,887	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$340,907,354	BOYAmt
EOY	$314,499,971	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$371,896,772	BOYAmt
EOY	$340,733,171	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,745,734	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$45,933,953	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$219,164	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,283,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,957,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,004,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,855,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,281,159	CurrentTaxYearAmt
Total	$302,383,036	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,283,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,957,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,004,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,855,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,281,159	CurrentTaxYearAmt
Total	$302,383,036	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$65,729,760	SubstantialContributorsTotAmt
Public Support Total170	$236,653,276	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,911,661	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,267,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,789,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,774,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,888,084	CurrentTaxYearAmt
Total	$27,632,078	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,306	CurrentTaxYearMinus2YearsAmt
Total	$77,098	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$205,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205,272	CurrentTaxYearAmt
Total	$1,175,956	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$331,268,168	TotalSupportAmt
Gross Receipts Rltd Activities	$67,923,387	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71440	PublicSupportCY170Pct
Public Support PY170	0.68920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PARKING FEES - 2017 AMOUNT: $ 105,152. 2018 AMOUNT: $ 124,394. 2019 AMOUNT: $ 102,709. 2020 AMOUNT: $ 56,013. 2021 AMOUNT: $ 107,880. FUNDRAISING PROCEEDS - 2017 AMOUNT: $ 29,610. 2018 AMOUNT: $ 25,890. 2021 AMOUNT: $ 10,020. INVENTORY PROCEEDS - 2017 AMOUNT: $ 250,029. 2018 AMOUNT: $ 162,381. 2019 AMOUNT: $ 102,681. 2020 AMOUNT: $ 11,825. 2021 AMOUNT: $ 87,372.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$312,055,778	BeginningYearBalanceAmt
Contributions	$14,757,534	ContributionsAmt
Investment Earnings Or Losses	-$31,259,409	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,309,841	OtherExpendituresAmt
End Year Balance	$281,244,062	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$244,771,266	BeginningYearBalanceAmt
Contributions	$22,229,840	ContributionsAmt
Investment Earnings Or Losses	$56,336,530	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,281,858	OtherExpendituresAmt
End Year Balance	$312,055,778	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$224,747,644	BeginningYearBalanceAmt
Contributions	$26,192,509	ContributionsAmt
Investment Earnings Or Losses	$8,899,667	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,068,554	OtherExpendituresAmt
End Year Balance	$244,771,266	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$226,288,157	BeginningYearBalanceAmt
Contributions	$13,980,767	ContributionsAmt
Investment Earnings Or Losses	$5,053,554	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,574,834	OtherExpendituresAmt
End Year Balance	$224,747,644	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,273,454	BeginningYearBalanceAmt
Contributions	$13,774,227	ContributionsAmt
Investment Earnings Or Losses	$13,001,279	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,760,803	OtherExpendituresAmt
End Year Balance	$226,288,157	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.87889	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01911	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,131,407	OtherCostOrOtherBasisAmt
Depreciation	$9,911,013	DepreciationAmt
Book Value	$15,220,394	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,233,539	OtherCostOrOtherBasisAmt
Depreciation	$23,909,657	DepreciationAmt
Book Value	$5,323,882	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,032	OtherCostOrOtherBasisAmt
Depreciation	$35,032	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,544,276	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIP - REAL ESTATE	$22,374	F
LIMITED PARTNERSHIP - INFLATION HEDGE	$866,710	F
LIMITED PARTNERSHIP - PRIVATE EQUITY	$31,559,662	F
LIMITED PARTNERSHIP - REAL ESTATE (250 POST STREET)	$407,056	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$32,855,802	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DEFERRED REVENUE - POOLED INCOME FUNDS	$234,922
DEFERRED SHORT TERM COMPENSATION AND OTHER	$561,634
DEFERRED LONG TERM COMPENSATION AND OTHER	$7,198,615
CAPITAL LEASE OBLIGATIONS - SHORT TERM	$116,361
CAPITAL LEASE OBLIGATIONS - LONG TERM	$212,452

Field	Value	IRS element (for citing)
Total Liability	$8,323,984	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$42,833,621	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$45,933,953	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$223,202	DonatedServicesAndUseFcltsAmt
Other Revenue	$516,282	OtherRevenueAmt
Revenue Not Reported	-$45,194,469	RevenueNotReportedAmt
Revenue Subtotal	$88,028,090	RevenueSubtotalAmt
Investment Expenses Not Incld	$568,776	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$220,764	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$348,012	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$88,376,102	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$69,241,004	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$223,202	DonatedServicesUseFcltsAmt
Other Expenses Included	$439,928	OtherExpensesIncludedAmt
Expenses Not Reported	$663,130	ExpensesNotReportedAmt
Expenses Subtotal	$68,577,874	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$568,776	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$516,282	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$52,494	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$68,630,368	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT IS COMPRISED OF SEVERAL FUNDS SET ASIDE FOR DONOR DIRECTED PURPOSES INCLUDING OPERATIONS, OPERA HOUSE MAINTENANCE, WATTIS TICKETS FUND, NEW PRODUCTIONS, STUDENT SUBSCRIPTIONS, PRINCIPAL ARTISTS, EDUCATION, AND OTHER PROGRAMS.
PART X, LINE 2:	THE ASSOCIATION IS A NONPROFIT ARTS ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA EQUIVALENT LEGISLATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO ITS TAX EXEMPT PURPOSES. ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION OF INCOME TAX ASSETS AND LIABILITIES, CLASSIFICATION OF CURRENT AND DEFERRED INCOME TAX ASSETS AND LIABILITIES, ACCOUNTING FOR INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS, ACCOUNTING FOR INCOME TAXES IN INTERIM PERIODS, AND INCOME TAX DISCLOSURES. THIS STANDARD ALSO REQUIRES ADDITIONAL DISCLOSURE OF THE BEGINNING AND ENDING UNRECOGNIZED TAX BENEFITS AND DETAILS REGARDING THE UNCERTAINTIES THAT MAY CAUSE THE UNRECOGNIZED BENEFITS TO INCREASE OR DECREASE WITHIN A TWELVE MONTH PERIOD. THE ASSOCIATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO-STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE ASSOCIATION, IT WAS DETERMINED THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PRIOR YEAR'S RETIREMENT EXPENSES GROUPED IN NON-OPERATING INCOME 516,282.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -3,769. INVENTORY SALES, RETURNS, ALLOWANCES & COSTS -93,707. FUNDRAISING EXPENSE -123,288.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVENTORY SALES, RETURNS, ALLOWANCES & COSTS 93,707. DONATED PROPERTY - EXPENSED OVER USEFUL LIFE 219,164. RENTAL EXPENSES 3,769. FUNDRAISING EXPENSES 123,288.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PRIOR YEAR'S RETIREMENT EXPENSES GROUPED IN NON-OPERATING INCOME -516,282.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PASSIVE INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$1,076,253	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,076,253	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,076,253	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ARTS EXCELLENCE ASSOCIATES LLC
PO BOX 10421	OAKLAND	CA	94610	ANNUAL GIVING	0	$291,972	$152,705	$139,267
CAPACITY INTERACTIVE CONSULTING LLC
PO BOX 83447	WOBURN	MA	01813	ANNUAL GIVING	0	$0	$7,000	-$7,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$291,972	TotalGrossReceiptsAmt
Total Retained By Contractors	$159,705	TotalRetainedByContractorsAmt
Total Net To Organization	$132,267	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOMECOMING	Event1Nm
Gross Receipts Event1	$138,540	GrossReceiptsEvent1Amt
Charitable Contri Event1	$128,520	CharitableContriEvent1Amt
Gross Revenue Event1	$10,020	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$53,146	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$47,911	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,178	EntertainmentEvent1Amt
Other Direct Expenses Event1	$18,053	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$138,540	GrossReceiptsTotalAmt
Charitable Contributions Tot	$128,520	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,020	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$53,146	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$47,911	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,178	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,053	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$123,288	DirectExpenseSummaryEventsAmt
Net Income Summary	-$113,268	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW SHILVOCK
CEO/GENERAL DIRECTOR	$408,368	$0	$0	$0	$15,428	$0	$17,400	$0	$21,777	$0	$462,973	$0	$0	$0
JENNIFER LYNCH
MANAGING DIR: PHILANTHR AND AUDIENCE	$288,366	$0	$0	$0	$62,383	$0	$17,400	$0	$886	$0	$369,035	$0	$0	$0
MICHAEL SIMPSON
MANAGING DIRECTOR: ADMIN/CFO	$292,393	$0	$0	$0	$26,000	$0	$20,300	$0	$13,818	$0	$352,511	$0	$0	$0
DOUGLAS MITCHELL
MASTER AUDIO/VIDEO ENGINEER	$254,698	$0	$0	$0	$19,500	$0	$28,517	$0	$39,759	$0	$342,474	$0	$0	$0
EUN SUN KIM
CAROLINE H. HUME MUSIC DIRECTOR	$324,442	$0	$0	$0	$0	$0	$0	$0	$5,281	$0	$329,723	$0	$0	$0
JENNIFER GOOD
MANAGING DIRECTOR: PRODUCTION	$227,947	$0	$0	$0	$26,000	$0	$15,685	$0	$13,818	$0	$283,450	$0	$0	$0
DAVID HATCH
MASTER CARPENTER	$226,142	$0	$0	$0	$0	$0	$23,519	$0	$32,791	$0	$282,452	$0	$0	$0
LEON PARSONS
MASTER ELECTRICIAN	$223,115	$0	$0	$0	$0	$0	$23,204	$0	$32,352	$0	$278,671	$0	$0	$0
GREGORY THOMAS
DIRECTOR OF HUMAN RESOURCES	$20,745	$0	$0	$0	$224,933	$0	$0	$0	$2,747	$0	$248,425	$0	$0	$0
GREGORY HENKEL
MANAGING DIRECTOR: ARTISTIC	$190,316	$0	$0	$0	$16,045	$0	$12,678	$0	$8,268	$0	$227,307	$0	$0	$0
KYLE POLITE
DEPUTY DIRECTOR OF DEVELOPMENT	$94,550	$0	$0	$0	$90,030	$0	$6,729	$0	$7,814	$0	$199,123	$0	$0	$0
LEE HELMS
DIRECTOR OF INNOVATION PROGRAMS	$154,262	$0	$0	$0	$16,294	$0	$8,799	$0	$8,268	$0	$187,623	$0	$0	$0
KATHRYN APPLETON
DIRECTOR OF MARKETING	$136,588	$0	$0	$0	$19,500	$0	$8,134	$0	$13,818	$0	$178,040	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	CELL PHONES PROVIDED TO EMPLOYEES PRIMARILY FOR BUSINESS PURPOSES ARE A WORKING CONDITION FRINGE AND NOT REPORTABLE AS COMPENSATION.
PART I, LINE 4A	GREGORY THOMAS AND KYLE POLITE RECEIVED A SEVERANCE PAYMENT OF $186,300 AND $53,250 REPORTED IN PART II, COLUMN B (III).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARY POWELL
DIRECTOR	$53,850	FLORAL SERVICES - MARY POWELL HAS A FAMILY RELATIONSHIP WITH A COMPANY THAT PROVIDES FLORAL SERVICES TO THE OPERA.	0
HELEN MEYER
DIRECTOR	$6,426	SOUND EQUIPMENT PROVIDER - HELEN MEYER IS A PRINCIPAL, OFFICER, AND DIRECTOR OF MEYER SOUND, INC. WHICH PROVIDES SOUND EQUIPMENT TO THE OPERA.	0
S SHARIQ YOSUFZAI
DIRECTOR	$125,000	CONSULTING SERVICES - S. SHARIQ YOSUFZAI IS PART OWNER OF ACCORDANT ADVISORS, WHICH PROVIDES CONSULTING SERVICES TO THE OPERA.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	85	ContributionCnt
Noncash Contributions Rpt F990	$10,481,805	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COSTUME SUPPLIES	5	$10,650	FMV AT DATE OF GIFT
Yes (X)	FLOWERS	1	$7,714	FMV AT DATE OF GIFT
Yes (X)	SCULPTURES	1	$5,000	FMV AT DATE OF GIFT
Yes (X)	FOOD AND BEVERAGES	1	$2,000	FMV AT DATE OF GIFT

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	ALL CONTRIBUTIONS REPORTED REPRESENT THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS RECEIVED. SCHEDULE M, PART I, COLUMN (B), LINE 9: STOCK CONTRIBUTIONS REPRESENTED THE NUMBER OF CONTRIBUTIONS AND NOT INDIVIDUAL SHARES OF STOCK. DURING THE COURSE OF SOLICITATION, (SEE SCHEDULE G), SECURITIES MAY BE DONATED IN LIEU OF CASH CONTRIBUTIONS.
PART I, LINE 32B:	THE ORGANIZATION CONTRACTS WITH A COMMERCIAL FUNDRAISER FOR A VEHICLE DONATION PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THOMAS A. LARSEN, DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH GEORGE H. HUME, DIRECTOR. CAROL PUCCI DOLL, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH DIXON DOLL, DIRECTOR. THOMAS A. LARSEN, DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH JOHN A. GUNN, DIRECTOR AND CHAIRMAN. BILL RUSSELL-SHAPIRO, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH C.P. RUSSELL, DIRECTOR. BILL RUSSELL-SHAPIRO, DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH FRANKLIN "PITCH" JOHNSON, JR., OFFICER AND CHAIRMAN EMERITUS. KARL O. MILLS, DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH VARIOUS DIRECTORS, VIA AN INVESTMENT ADVISORY FIRM AND ONE DIRECTOR IS A SHAREHOLDER. DR. WILLIAM M. COUGHRAN, JR., OFFICER AND TREASURER, HAS A BUSINESS RELATIONSHIP WITH KEITH B. GEESLIN, OFFICER AND PRESIDENT. SARAH FENTON, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH PETER FENTON, DIRECTOR. HON. RICHARD C. LIVERMORE, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH MRS. CYNTHIA SNORF LIVERMORE, DIRECTOR. KEITH B. GEESLIN, OFFICER AND PRESIDENT, HAS A BUSINESS RELATIONSHIP WITH FRANCISCO PARTNERS, A PRIVATE EQUITY INVESTMENT FIRM, OF WHICH THE OPERA'S INVESTMENT COMMITTEE HAS COMMITTED TO INVEST. MR. GEESLIN RECUSED HIMSELF FROM VOTING ON THE DECISION TO INVEST IN THE FUND AND FROM VOTING ON FUTURE DECISIONS THAT AFFECT THE FUND.
FORM 990, PART VI, SECTION A, LINE 4	THE BY-LAWS OF THE SAN FRANCISCO OPERA ASSOCIATION WERE AMENDED TO INCLUDE THE FOLLOWING CHANGES: SECTION 4.02 LIMITS TERMS FOR OFFICERS. SECTION 5.02 LIMITS THE NUMBER OF EXECUTIVE COMMITTEE MEMBERS, ESTABLISHES WHO CAN ELECT MEMBERS OF THE EXECUTIVE COMMITTEE, ESTABLISHES WHO CAN CALL MEETINGS OF THE EXECUTIVE COMMITTEE, AND MAKES THE EXECUTIVE COMMITTEE RESPONSIBLE FOR THE RECOMMENDATION TO THE BOARD APPOINTMENTS OF GENERAL DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11B	AS PART OF THE OPERA'S INTERNAL REVIEW PROCESS, THE FILING VERSION OF THE FORM 990 IS PRESENTED TO THE OPERA'S AUDIT COMMITTEE FOR DISCUSSION AND COMMENT. PRIOR TO FILING, THE PUBLIC DISCLOSURE VERSION OF FORM 990 IS SENT TO ALL BOARD OF DIRECTORS FOR THEIR REVIEW. ANY COMMENTS ARE REVIEWED BY MANAGEMENT. BUT FOR THE REDACTED CONTRIBUTOR NAMES AND ADDRESSES, THE ANSWER TO QUESTION 11A WOULD BE, "YES."
FORM 990, PART VI, SECTION B, LINE 12C	THE OPERA HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST COMPLY WITH THE POLICY AND ARE SENT THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY REPORTED CONFLICTS ARE REVIEWED AND RESOLVED PROMPTLY.
FORM 990, PART VI, SECTION B, LINE 15	THERE IS AN ANNUAL REVIEW OF COMPENSATION FOR OFFICERS BY THE COMPENSATION COMMITTEE. THE COMMITTEE IS COMPOSED ENTIRELY OF BOARD MEMBERS WHO ARE INDEPENDENT INDIVIDUALS AND COMPARABLE DATA IS USED TO EVALUATE THE APPROPRIATENESS OF THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY, CODE OF CONDUCT, AND THREE YEARS OF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE SAN FRANCISCO OPERA WEBSITE (WWW.SFOPERA.COM). A COPY OF THE 990 IS AVAILABLE BY REQUEST OR ON THE GUIDESTAR WEBSITE (WWW.GUIDESTAR.ORG).
FORM 990, PART XI, LINE 9:	DONATED PROPERTY -EXPENSED OVER USEFUL LIFE -219,164.
FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE ROLE	THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION AND RECOMMENDATION TO THE BOARD TO THE INDEPENDENT ACCOUNTING FIRM. THE COMMITTEE HELD THREE MEETINGS WITH BOARD MEMBERS, OFFICERS OF THE OPERA, AND INDEPENDENT AUDITORS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (10)
301 VAN NESS AVENUE	SAN FRANCISCO	CA	94102	TRUST	CA	T	0
POOLED INCOME FUNDS (4)
301 VAN NESS AVENUE	SAN FRANCISCO	CA	94102	TRUST	CA	T	0
CHARITABLE GIFT ANNUITIES (13)
301 VAN NESS AVENUE	SAN FRANCISCO	CA	94102	TRUST	CA	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd