2018-05-15T14:52:21-05:00 2017-06-30 330526284 ALMICH & ASSOCIATES 26463 RANCHO PARKWAY SOUTH LAKE FOREST CA 92630 990 2016-07-01 941196211 SAN FRANCISCO ART INSTITUTE SANF 4157494530 800 CHESTNUT STREET SAN FRANCISCO CA 94133 GORDON KNOX PRESIDENT 4157494530 2018-05-14 1 JAMES A BERMUDEZ P00099878 9496007550 2018-05-14 2016 2022-09-23 18:48:47Z GORDON KNOX 800 CHESTNUT STREET SAN FRANCISCO CA 94133 33627000 0 X WWW.SFAI.EDU X 1871 CA THE INSTITUTION PROVIDES POST-SECONDARY EDUCATION TO APPROXIMATELY (CONTINUED ON SCHEDULE O)435 STUDENTS OFFERING VARIOUS PROGRAMS INCLUDING PHOTOGRAPHY, FILMMAKING, PAINTING, PRINTMAKING, CERAMICS, SCULPTURE, AND SIMILAR COURSES. 20 18 621 0 0 0 2423522 3559957 27395277 22817500 511243 246693 0 -179342 30330042 26444808 7593263 6578628 0 0 12935794 12244055 0 0 809222 9140785 9573800 29669842 28396483 660200 -1951675 52581255 62145856 9026328 20712685 43554927 41433171 X THE SAN FRANCISCO ART INSTITUTE IS DEDICATED TO THE INTRINSIC VALUE OF ART AND ITS VITAL ROLE IN SHAPING AND ENRICHING SOCIETY AND THE INDIVIDUAL. AS A DIVERSE COMMUNITY OF WORKING ARTISTS AND SCHOLARS, THE INSTITUTE PROVIDES ITS STUDENTS WITH A RIGOROUS EDUCATION IN THE FINE ARTS AND PREPARATION FOR A LIFE IN THE ARTS THROUGH AN IMMERSIVE STUDIO ENVIRONMENT, AN INTEGRATED LIBERAL ARTS CURRICULUM, AND CRITICAL ENGAGEMENT WITH THE WORLD. 0 0 22706842 6578628 22817500 SAN FRANCISCO ART INSTITUTE PROVIDES POST-SECONDARY EDUCATION TO APPROXIMATELY 435 STUDENTS OFFERING VARIOUS PROGRAMS INCLUDING PHOTOGRAPHY, FILMMAKING, PAINTING, PRINTMAKING, CERAMICS, SCULPTURE, AND SIMILAR COURSES. THE INSTITUTE PROVIDES SCHOLARSHIPS, GRANTS, AND AWARDS TO STUDENTS TO ASSIST IN THE PAYMENTS OF STUDENT EDUCATION COSTS. 22706842 1 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 621 1 0 0 0 0 0 1 1 0 0 0 0 0 X 20 18 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X GORDON KNOX 4157494530 800 CHESTNUT STREET SAN FRANCISCO CA 94133 AMANDA MICHAEL TRUSTEE 1.00 X 0 0 0 BILL POST TRUSTEE 1.00 X 0 0 0 BONNIE LEVINSON TRUSTEE 1.00 X 0 0 0 CHRIS TELLIS CHAIR 1.00 X 0 0 0 JENNIFER EMERSON TRUSTEE 1.00 X 0 0 0 DIANE FRANKEL TRUSTEE 1.00 X 0 0 0 TERESA L JOHNSON TRUSTEE 1.00 X 0 0 0 JOHN C KERN VICE CHAIR 1.00 X 0 0 0 PAM RORKE LEVY TRUSTEE 1.00 X 0 0 0 JEFF MAGNIN TRUSTEE 1.00 X 0 0 0 JOY OU TRUSTEE 1.00 X 0 0 0 ELIZABETH RONN SECRETARY 1.00 X 0 0 0 STEVEN J SPECTOR TREASURER 1.00 X 0 0 0 TODD HOSFELT TRUSTEE 1.00 X 0 0 0 CHRIS LIM TRUSTEE 1.00 X 0 0 0 TOM LOUGHLIN TRUSTEE 1.00 X 0 0 0 HELEN PASCOE TRUSTEE 1.00 X 0 0 0 BRETT REICHMAN TRUSTEE 1.00 X 0 0 0 REBECCA CHOU TRUSTEE 1.00 X 0 0 0 CLAIRE DAIGLE TRUSTEE 1.00 X 0 0 0 GORDON KNOX PRESIDENT 35.00 X 0 0 0 ESPI SANJANA COO 35.00 X 247930 0 12000 MARK CAMPBELL VP, ENROLLMENT 35.00 X 142773 0 4420 RACHEL SCHREIBER INTERIM PRESIDENT; PROVOST AND SENIOR VICE PRESIDE 35.00 X 266044 0 15470 MAUREEN KEEFE VP FOR DEVELOPMENT AND ALUMNI RELATIONS 35.00 X 157675 0 15043 HESSE MCGRAW VP FOR EXHIBITIONS, PUBLIC PROGRAMS 35.00 X 123633 0 10853 HEATHER HICKMAN HOLLAND ASSOCIATE VP OF FACILITIES + OPERATIONS 35.00 X 113541 0 8687 JENNIFER RISSLER DEAN OF ACADEMIC AFFAIRS 35.00 X 137539 0 16649 ADRIAN TRUJILLO CONTROLLER 35.00 X 132148 0 16382 DARYL CARR DIRECTOR OF MARKETING + COMMUNICATIONS 35.00 X 118128 0 12186 1439411 0 111690 9 0 1 0 PROFESSIONAL TECHNICAL SECURITY SERVICES 111 SUTTER ST SUITE 550 SAN FRANCISCO CA 94104 SECURITY GUARD SERVICES 303445 DARIOUSH EPICURUS FINE SCHOOL CATERING 900 DOOLITTLE DRIVE 7A SAN LEANDRO CA 94577 CAFE SERVICING AND STUDENT MEALS/CATERIN 261700 LEDDY MAYTUM STACY ARCHITECTS 677 HARRISON ST SAN FRANCISCO CA 94107 PROFESSIONAL SERVICES - FORT MASON ARCHI 241662 COMMUNITY COUNSELING SERVICE 461 FIFTH AVE 3RD FLOOR NEW YORK NY 10017 PROFESSIONAL SERVICES FOR COUNSELING 236100 FERRILLI INFORMATION GROUP 41 S HADDON AVE SUITE 7 HADDONFIELD NJ 08033 SOFTWARE AND TECH SUPPORT RE: DATATEL/EL 217519 5 290652 81740 3187565 8615 3559957 TUITION AND FEES 611000 21047037 21047037 AUXILIARY ENTERPRISES 611000 1469207 1469207 MISCELLANEOUS INCOME 611000 301256 301256 22817500 30070 30070 7155868 6939245 216623 216623 216623 63605 290652 242947 -179342 -179342 26444808 22817500 0 67351 6578628 6578628 646549 541056 105493 9715649 8319737 1139698 256214 96340 90480 5377 483 1111246 918506 175000 17740 674271 536266 115990 22015 81708 14125 67583 75100 15900 59200 65460 65460 2202843 1232413 649186 321244 103894 101744 2150 464498 337525 112093 14880 9269 8980 289 3388269 3293787 94482 245975 229948 5595 10432 308898 259165 38393 11340 533271 533271 908223 908223 223551 223551 UTILITIES 282805 282805 PRINTING 232043 218595 13448 POSTAGE 118862 109698 7729 1435 BAD DEBT EXPENSE 117585 117585 211546 158540 18508 34498 28396483 22706842 4880419 809222 2120 2120 2470821 284734 3118839 2859908 2827534 13913637 171943 196906 33946068 9479798 25053071 24466270 8847542 10332896 9557500 9557500 531885 531885 52581255 62145856 2483224 3490358 1328242 1234253 3714862 13888074 1500000 2100000 9026328 20712685 X 8276306 3985260 29856182 31264361 5422439 6183550 43554927 41433171 52581255 62145856 -1951675 890195 -1060275 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 36221395 2601129 816919 1211647 38427796 37362664 2102601 -296887 2946983 36221395 37088299 1993594 103037 1822266 37362664 31887158 4683797 1102386 585042 37088299 31298139 460929 512198 384108 31887158 0.02550 0.16090 0.81360 0 0 18503000 18503000 7156347 3523011 3633336 5856171 4556123 1300048 2256947 1400664 856283 173603 173603 24466270 EQUITY SECURITIES & FUNDS 10332896 F 10332896 ARTWORK 9557500 F 9557500 20925997 890195 234332 1124527 19801470 64710 6578628 6643338 26444808 21987478 234332 234332 21753146 64710 6578628 6643338 28396484 PART III, LINE 4: THE BOARD CHAIR HAD COMMISSIONED DIEGO RIVERA TO PAINT A LARGE FRESCO ON A WALL AT THE COLLEGE IN 1931. 10 PROGRESS ADMINISTRATION WORKS WERE PAINTED IN THE LIBRARY AND IN OTHER LOCATIONS IN THE COLLEGE. THE ORGANIZATION IS AN ART COLLEGE; MAINTAINING WORKS OF ART AND CREATING WORKS OF ART ARE AN INTRINSIC ASPECT TO THE MISSION OF THE COLLEGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 234,332. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 6,578,628. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 234,332. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 6,578,628. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SFAI POSTS ITS NONDISCRIMINATION POLICY ON ITS WEBSITE WWW.SFAI.EDU. IT CAN ALSO BE FOUND IN THE CAMPUS HANDBOOK AND EMPLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 6 THE PURPOSE OF THE FEDERAL AWARDS IS TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS THAT ATTEND SAN FRANCISCO ART INSTITUTE. ANNUAL GALA 354257 290652 63605 46208 196739 354257 290652 63605 46208 196739 242947 -179342 1 TUITION ASSISTANCE 464 6578628 BOOK TUITION REDUCTION PART I, LINE 2: THE ORGANIZATION AWARDS TUITION SCHOLARSHIPS TO STUDENTS OF THIS INSTITUTION AND ARE IMMEDIATELY APPLIED AGAINST THE STUDENT'S TUITION CHARGES. X X 1 0 0 0 0 0 0 0 0 ESPI SANJANA COO 233922 0 0 0 14008 0 12000 0 0 0 259930 0 0 0 RACHEL SCHREIBER INTERIM PRESIDENT; PROVOST AND SENIO 196044 0 70000 0 0 0 8251 0 7219 0 281514 0 0 0 MAUREEN KEEFE VP FOR DEVELOPMENT AND ALUMNI RELATI 157675 0 0 0 0 0 5853 0 9190 0 172718 0 0 0 JENNIFER RISSLER DEAN OF ACADEMIC AFFAIRS 101539 0 36000 0 0 0 7582 0 9067 0 154188 0 0 0 PART I, LINE 4A SEVERANCE PAYMENT-MAUREEN KEEFE $22,258 FORM 990, PART VI, SECTION A, LINE 3 IN MARCH 2017, SFAI HIRED AN OUTSOURCED FINANCIAL CONSULTANCY TO IMPLEMENT NEW FINANICAL SYSTEMS AND PROCESSES. IN JULY 2017, THIS COMPANY, JPR CONSULTING, WAS BROUGHT IN TO HELP HANDLE OTHER FINANCIAL AND ACCOUNTING MATTERS. THESE CONSULTANTS OPERATE UNDER THE OVERSIGHT OF THE TREASURER AND PRESIDENT. FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF TRUSTEES RE-INSTATED THE POSITION OF VOTING STUDENT TRUSTEE TO BE EFFECTIVE 2017-2018. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF INDEPENDENT TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD HANDBOOK SENT TO ALL OFFICERS AND TRUSTEES WITH THE POLICY LISTED AND REQUESTING CONFIRMATION. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF COMPENSATION FOR THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES ORDINARILY INCLUDES WRITTEN EMPLOYMENT CONTRACTS REVIEWED BY THE BOARD (EXECUTIVE COMMITTEE) WHICH ARE APPROVED BEFORE OFFERED. LAST USED FOR HIRING OF NEW PRESIDENT IN NOVEMBER 2016. FORM 990, PART VI, SECTION C, LINE 19 SFAI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR VIEWING UPON REQUEST.