CORPORATION OF THE FINE ARTS MUSEUMS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATION OF THE FINE ARTS MUSEUMS (EIN 94-3045948)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349302618
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T10:00:52-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943045948 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION OF THE FINE ARTS MUSEUMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 4157508902 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941184501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED PROHASKA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4157508902 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAX HOLLEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941184501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,136,798 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMSF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A RICH AND DIVERSIFIED EXPERIENCE OF ART AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 444 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,166,862 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,379,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,340,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,011,203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,364,579 | PYOtherRevenueAmt |
| CY Other Revenue | $3,952,422 | CYOtherRevenueAmt |
| PY Total Revenue | $34,882,536 | PYTotalRevenueAmt |
| CY Total Revenue | $37,360,365 | 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 | $20,699,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,102,477 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $885,494 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,639,059 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,401,264 | PYOtherExpensesAmt |
| CY Other Expenses | $20,594,887 | CYOtherExpensesAmt |
| PY Total Expenses | $38,101,150 | PYTotalExpensesAmt |
| CY Total Expenses | $43,582,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,218,614 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,222,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,311,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,503,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,525,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,462,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,214,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,958,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CORPORATION OF FINE ARTS MUSEUMS (THE DE YOUNG MUSEUM AND THE LEGION OF HONOR) IS TO PROVIDE, THROUGH THE DEVELOPMENT AND UTILIZATION OF THE COLLECTIONS, EXHIBITIONS, EDUCATION, AND COMMUNITY OUTREACH PROGRAMS, A RICH AND DIVERSIFIED EXPERIENCE OF ART AND CULTURE FOR THE BAY AREA, NORTHERN CALIFORNIA, AND NATIONAL AND INTERNATIONAL AUDIENCES. MORE SPECIFICALLY, OUR MISSION ENCOMPASSES THE FOLLOWING GOALS:- MAINTAIN TWO MUSEUMS OUTFITTED TO DELIVER EXCEPTIONAL VISITOR SAFETY, COMFORT, AND ACCESS, AS WELL AS THE ENVIRONMENTAL CONDITIONS NECESSARY TO PRESERVE, CONSERVE AND PROTECT ART- ATTRACT, PRESENT AND INITIATE A RANGE OF EXHIBITIONS OF HIGH QUALITY WHICH SERVE AND ENGAGE BROAD AUDIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,096,124 | ExpenseAmt |
| Revenue | $3,953,826 | RevenueAmt |
| Desc | EXHIBITIONS - THE CORPORATION OF FINE ARTS MUSEUMS ACCOMPLISHED MUCH ON BEHALF OF THE CITIZENS OF SAN FRANCISCO IN FULFILLMENT OF OUR VITAL MISSION TO PROVIDE, THROUGH THE DEVELOPMENT AND UTILIZATION OF OUR COLLECTIONS, EXHIBITIONS, EDUCATION, AND COMMUNITY OUTREACH PROGRAMS, A RICH AND DIVERSIFIED EXPERIENCE OF ART AND CULTURE FOR SAN FRANCISCO BAY AREA, NORTHERN CALIFORNIA, NATIONAL, AND INTERNATIONAL AUDIENCES IN FISCAL YEAR (FY) 2015-16. THE DEPARTMENTORGANIZED AND/OR PRESENTED MORE THAN 20 PERMANENT COLLECTION AND TRAVELING EXHIBITIONS AT THE DE YOUNG AND THE LEGION OF HONOR, INCLUDING JEWEL CITY: ART FROM SAN FRANCISCO'S PANAMA-PACIFIC INTERNATIONAL EXHIBITION, PIERRE BONNARD, OSCAR DE LA RENTA AND ROYAL HAWAIIAN FEATHERWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,204,768 | ExpenseAmt |
| Revenue | $980,000 | RevenueAmt |
| Desc | THE EDUCATION DEPARTMENT OF CORPORATION OF FINE ARTS MUSEUMS OFFERS A WIDE RANGE OF PUBLIC, SCHOOL, EDUCATOR, AND FAMILY PROGRAMS THAT FOSTER CONNECTIONS, EXPAND KNOWLEDGE AND STIMULATE CURIOSITY AMONG WIDE AND DIVERSE AUDIENCES WE CONCENTRATE OUR EFFORTS ON CREATING LEARNING EXPERIENCES THAT ENABLE OUR VISITORS TO GAIN NEW PERSPECTIVES ON THE ARTWORKS IN OUR PERMANENT COLLECTION AND SPECIAL EXHIBITIONS WE PARTNER WITH COMMUNITYGROUPS, ADVISORS, AND ARTISTS TO CREATE HIGH QUALITY AND RELEVANT PROGRAMS WE ALSO PROVIDE EDUCATIONAL TRAINING, CLASSROOM MATERIALS AND CURRICULA, AND SUPPORT TO ART PROFESSIONALS, STUDENTS, RESEARCHERS, AND TEACHERS THAT WILL HAVE LASTING IMPACTS ON GENERATIONS OF MUSEUM VISITORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $318,963 | ExpenseAmt |
| Revenue | $335,351 | RevenueAmt |
| Desc | PUBLIC PROGRAMS INCLUDE FRIDAY NIGHTS AT THE DE YOUNG WHICH PROVIDES NEW AVENUES FOR THE PUBLIC TO EXPERIENCE THE DE YOUNG MUSEUM THROUGH RICH EXPERIENCES THAT INCORPORATE FREE LIVE MUSIC, HANDS-ON ART MAKING, LECTURES, FILMS, AND ARTIST DEMONSTRATIONS PRESENTED BY LOCALAND INTERNATIONALLY RECOGNIZED ARTISTS, MUSICIANS, PERFORMERS, AND SCHOLARS FROM DIVERSE BACKGROUNDS WHO REFLECT SAN FRANCISCO BAY AREA DEMOGRAPHICS. PROGRAMMING IS DESIGNED TO REACH CHILDREN AS WELL AS ADULTS AND TO ENHANCE LEARNING ABOUT BOTH PERMANENT COLLECTIONSAND TEMPORARY EXHIBITIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,433,160 | ExpenseAmt |
| Revenue | $5,189,748 | RevenueAmt |
| Desc | THE CORPORATION OF FINE ARTS MUSEUMS (COFAM) WHICH OPERATES THE FINE ART MUSEUMS OF SAN FRANCISCO (FAMSF) HAS RENDERED OVER A CENTURY OF PUBLIC SERVICE IN THE ARTS, AND IT IS OUR MISSION TO EXTEND AND ENHANCE THAT SERVICE. RESEARCH, CONSERVATION, AND PRESERVATION THROUGH SCHOLARLY PUBLISHING ARE PART OF FAMSF'S CORE MISSION. THE WORK OF THE CURATORS AND CONSERVATORS REQUIRES RESEARCH, SCHOLARLY PUBLICATION, AND ANALYSIS TO CONTINUE THE MUSEUMS MISSION TO SERVE AS ONE OF THE PREMIERE PUBLIC INSTITUTIONS IN THE WESTERN UNITED STATES THROUGH EXAMINATION, DOCUMENTATION, PRESERVATION, TREATMENT, AND RESEARCH OF ARTWORKS IN THE COLLECTION. CONSERVATORS ADVISE CURATORS ON THE CONDITION OF PROPOSED ACQUISITIONS AND COLLECTIONS THAT WILL BE EXHIBITED. OBJECTS, PAINTINGS, AND TEXTILES CONSERVATION EACH HAVE SEPARATE LABORATORIES AT THE DE YOUNG, WHICH REOPENED IN ITS NEW HERZOG & DE MEURON-DESIGNED BUILDING IN 2005. PAPER CONSERVATION IS LOCATED AT THE LEGION OF HONOR IN LINCOLN PARK AND HAS A LABORATORY DESIGNED DURING THE 1995 SEISMIC RETROFITTING AND EXPANSIOIN OF THE BUILDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,433,160 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,189,748 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,053,015 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 277 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 444 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED PROHASKA | PersonNm |
| Phone | 4157502643 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 HAGIWARA TEA GARDEN DRIVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941184501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ADOLPHUS ANDREWS JR | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ALEXANDRIA J ALBERS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| AMY MCKNIGHT | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BELVA DAVIS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| BRYAN MEEHAN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CARL PASCARELLA | ||||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| CAROL N BONNIE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHARLES CROCKER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| CYNTHIA FRY GUNN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DANIEL JOHNSON | ||||||||||
| TRUSTEE (THRU 4/20/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID FRAZE | ||||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| DAVID HS CHUNG | ||||||||||
| TRUSTEE (THRU 6/1/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID SHIMMON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID SOWARD | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| DAVID SPENCER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID WADHWANI | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DEBBIE JORGENSEN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| DENISE FITCH | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| DIANE B WILSEY | ||||||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |||
| EDWARD D BAKER III | ||||||||||
| TRUSTEE (THRU 6/1/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| FRANKIE JACOBS GILLETTE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| FREDERICK M GOLTZ | ||||||||||
| TRUSTEE (THRU 6/1/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| GRETCHEN B KIMBALL | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HEATHER PRESTON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HOLLAND LYNCH | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| HOLLY JOHNSON HARRIS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JACK CALHOUN | ||||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| JANET BARNES | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JANET W LAMKIN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JASON MOMENT | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| JEANA TONEY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KATHERINE HARBIN CLAMMER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| KATHRYN LASATER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LAUREN HALL | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LAWRENCE B LOW | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LISA SARDEGNA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LISA ZANZE | ||||||||||
| TRUSTEE (THRU 6/1/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LOUISE RENNE | ||||||||||
| TRUSTEE (THRU 4/20/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LUCY YOUNG HAMILTON | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARC P CRUCIGER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| MONIQUE MOYER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||||
| NANCY MCFADDEN | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| PENNY COULTER | ||||||||||
| TRUSTEE (THRU 4/2/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD CARRANZA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| RICHARD SCHELLER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT T WALL | ||||||||||
| TRUSTEE (THRU 6/1/16) | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| SARAH OGILVIE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TRACY BURRIS | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| TREVOR TRAINA | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| VANESSA GETTY | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| WHEELER S GRIFFITH | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| YASUNOBU KYOGOKU | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| ZACHARY S BOGUE | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| LORNA F MYER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 5.00 | ||||
| GEORGE HECKSHER | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 5.00 | ||||
| PAUL A VIOLICH | ||||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 5.00 | ||||
| MICHELE GUTIERREZ | ||||||||||
| DIR. OF FINANCE (THRU 5/31/16) | 40.00 | $231,750 | $0 | $47,005 | Yes (X) | |||||
| RICHARD D BENEFIELD | ||||||||||
| COO AND ACTING DIRECTOR | 40.00 | $354,796 | $0 | $31,048 | Yes (X) | |||||
| MAX HOLLEIN | ||||||||||
| DIRECTOR OF MUSEUMS (HIRED 6/1/16) | 40.00 | $0 | $0 | $0 | Yes (X) | |||||
| JULIAN COX | ||||||||||
| CHIEF CURATOR - DEYOUNG | 40.00 | $160,311 | $0 | $49,538 | Yes (X) | |||||
| GARY CASTRO | ||||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $174,885 | $0 | $20,857 | Yes (X) | |||||
| KENNETH GARCIA | ||||||||||
| DIRECTOR OF GOVERNMENT & COMMUNITY AFFAIRS | 40.00 | $162,225 | $0 | $20,540 | Yes (X) | |||||
| PATRICIA LACSON | ||||||||||
| DIRECTOR OF FACILITIES | 40.00 | $154,500 | $0 | $23,036 | Yes (X) | |||||
| MEGAN A BOURNE | ||||||||||
| CHIEF OF STAFF | 40.00 | $150,000 | $0 | $32,159 | Yes (X) | |||||
| STUART HATA | ||||||||||
| DIRECTOR OF RETAIL OPERATIONS | 40.00 | $149,491 | $0 | $36,074 | Yes (X) | |||||
| COLIN BAILEY THRU 615 | ||||||||||
| FORMER DIRECTOR OF MUSEUMS | 0.00 | $192,498 | $0 | $870 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,730,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| THE LUKENS CO | |||||
| 2800 SHIRLINGTON ROAD 9TH FLOOR | ARLINGTON | VA | 22206 | MAILHOUSE SERVICES | $772,623 |
| BDO | |||||
| PO BOX 642743 | PITTSBURGH | CA | 152642743 | PROFESSIONAL SERVICES | $348,012 |
| ARMANINO LLP | |||||
| PO BOX 398285 | SAN FRANCISCO | CA | 941398285 | AUDIT SERVICES | $182,665 |
| QUINN CONSULTING | |||||
| 1829 MARKET STREET SUITE 205 | SAN FRANCISCO | CA | 94103 | PROFESSIONAL SERVICES | $154,768 |
| HANSON BRIDGETT LLP | |||||
| 425 MARKET ST 26TH FLOOR | SAN FRANCISCO | CA | 94105 | LEGAL FEES | $148,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $9,640,432 | MembershipDuesAmt |
| Fundraising | $1,252,932 | FundraisingAmt |
| Related Organizations | $2,934,971 | RelatedOrganizationsAmt |
| Government Grants | $65,000 | GovernmentGrantsAmt |
| All Other Contributions | $12,486,263 | AllOtherContributionsAmt |
| Noncash Contributions | $548,589 | NoncashContributionsAmt |
| Total Contributions | $26,379,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS & EVENTS | 713990 | $5,231,038 | $5,231,038 |
| LECTURES, TOURS, PUBLICATIONS | 713990 | $1,696,768 | $1,696,768 |
| CONSERVATION SERVICES | 713990 | $83,397 | $83,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,011,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,420 | TotalRevenueColumnAmt |
| Exclusion | $15,420 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,198,625 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $929,678 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,268,947 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,268,947 | TotalRevenueColumnAmt |
| Exclusion | $1,268,947 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,722 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,722 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,722 | TotalRevenueColumnAmt |
| Exclusion | $1,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $262,974 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,252,932 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,027,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$764,247 | TotalRevenueColumnAmt |
| Exclusion | -$764,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,267,256 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,819,534 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,447,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,447,722 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,360,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,458,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $521,842 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,491,802 | TotalAmt |
| Program Services | $254,342 | ProgramServicesAmt |
| Management And General | $1,237,460 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,939,093 | TotalAmt |
| Program Services | $9,910,928 | ProgramServicesAmt |
| Management And General | $2,380,405 | ManagementAndGeneralAmt |
| Fundraising | $2,647,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,490 | TotalAmt |
| Program Services | $891,683 | ProgramServicesAmt |
| Management And General | $428,617 | ManagementAndGeneralAmt |
| Fundraising | $82,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,969,936 | TotalAmt |
| Program Services | $1,942,558 | ProgramServicesAmt |
| Management And General | $552,505 | ManagementAndGeneralAmt |
| Fundraising | $474,873 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,156 | TotalAmt |
| Program Services | $838,619 | ProgramServicesAmt |
| Management And General | $251,740 | ManagementAndGeneralAmt |
| Fundraising | $208,797 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,667 | TotalAmt |
| Program Services | $9,870 | ProgramServicesAmt |
| Management And General | $637,797 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,097 | TotalAmt |
| Management And General | $265,097 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,494 | TotalAmt |
| Fundraising | $885,494 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,897,062 | TotalAmt |
| Program Services | $1,699,291 | ProgramServicesAmt |
| Management And General | $1,197,771 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,986,572 | TotalAmt |
| Program Services | $2,607,428 | ProgramServicesAmt |
| Management And General | $22,230 | ManagementAndGeneralAmt |
| Fundraising | $356,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477,606 | TotalAmt |
| Program Services | $1,512,594 | ProgramServicesAmt |
| Management And General | $525,459 | ManagementAndGeneralAmt |
| Fundraising | $439,553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,296 | TotalAmt |
| Program Services | $35,652 | ProgramServicesAmt |
| Management And General | $1,468,026 | ManagementAndGeneralAmt |
| Fundraising | $138,618 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,930 | TotalAmt |
| Program Services | $58,424 | ProgramServicesAmt |
| Management And General | $1,515,918 | ManagementAndGeneralAmt |
| Fundraising | $13,588 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,317 | TotalAmt |
| Program Services | $541,407 | ProgramServicesAmt |
| Management And General | $54,355 | ManagementAndGeneralAmt |
| Fundraising | $49,555 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687,021 | TotalAmt |
| Program Services | $309,369 | ProgramServicesAmt |
| Management And General | $320,412 | ManagementAndGeneralAmt |
| Fundraising | $1,057,240 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,219 | TotalAmt |
| Program Services | $3,219 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,801 | TotalAmt |
| Program Services | $338,288 | ProgramServicesAmt |
| Management And General | $269,179 | ManagementAndGeneralAmt |
| Fundraising | $19,334 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,635 | TotalAmt |
| Program Services | $148 | ProgramServicesAmt |
| Management And General | $264,487 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITION EXPENSES | $3,971,653 | $3,971,653 | ||
| EQUIPMENT RENTAL & MAIN | $882,011 | $127,542 | $489,326 | $265,143 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,582,858 | TotalAmt |
| Program Services | $25,053,015 | ProgramServicesAmt |
| Management And General | $11,890,784 | ManagementAndGeneralAmt |
| Fundraising | $6,639,059 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,857 | BOYAmt |
| EOY | $33,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,012,190 | BOYAmt |
| EOY | $4,964,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,271,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,543 | BOYAmt |
| EOY | $1,579,487 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,333 | BOYAmt |
| EOY | $1,738,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,626 | BOYAmt |
| EOY | $240,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,605,344 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,012,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,401 | BOYAmt |
| EOY | $1,592,722 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,860 | BOYAmt |
| EOY | $963,473 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,822 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,172 | BOYAmt |
| EOY | $120,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,311,804 | BOYAmt |
| EOY | $12,503,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288,456 | BOYAmt |
| EOY | $5,746,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,655 | BOYAmt |
| EOY | $1,616,342 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,048,759 | BOYAmt |
| EOY | $16,099,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,525,870 | BOYAmt |
| EOY | $23,462,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,439,538 | BOYAmt |
| EOY | -$16,625,453 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,225,472 | BOYAmt |
| EOY | $5,666,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,214,066 | BOYAmt |
| EOY | -$10,958,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,311,804 | BOYAmt |
| EOY | $12,503,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,222,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,220 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$9,913 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$3,498,856 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $20,497,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,847,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,727,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,166,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,379,598 | CurrentTaxYearAmt |
| Total | $123,618,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,497,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,847,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,727,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,166,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,379,598 | CurrentTaxYearAmt |
| Total | $123,618,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,343,373 | SubstantialContributorsTotAmt |
| Public Support Total170 | $107,275,310 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $426,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,214,045 | CurrentTaxYearAmt |
| Total | $4,056,158 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,239,798 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,239,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $130,914,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,765,522 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97900 | 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 | EXPENSE REIMBURSEMENT - 2011 AMOUNT: $ 3,239,798. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,886 | DepreciationAmt |
| Book Value | $355,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,479,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,394,642 | DepreciationAmt |
| Book Value | $1,085,048 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,094 | DepreciationAmt |
| Book Value | $151,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,592,722 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $1,052,272 |
| ACCRUED PENSION LIABILITY | $11,898,601 |
| CAPITAL LEASE OBLIGATION | $69,644 |
| LOAN PAYABLE TO RELATED ORG. | $3,000,000 |
| INTERFUND PAYABLE | $79,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,099,951 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COFAM AND FAMF HAVE EACH OBTAINED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD TO THE EFFECT THAT THEY QUALIFY AS TAX EXEMPT ENTITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA TAX CODE, RESPECTIVELY. ACCORDINGLY, THE PRIMARY OPERATIONS OF COFAM AND FAMF ARE CONSIDERED EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES. THE ORGANIZATIONS HAVE EVALUATED THEIR CURRENT TAX POSITIONS AND HAVE CONCLUDED THAT AS OF JUNE 30, 2016, THEY DO NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE LUKENS CO | ||||||||
| 2800 SHIRLINGTON ROAD 9TH FLOOR | ARLINGTON | VA | 22206 | TELEMARKETING | 0 | $7,555,640 | $649,691 | $6,905,949 |
| SD&A TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | $220,583 | $57,147 | $163,436 |
| QUINN CONSULTING | ||||||||
| 1829 MARKET STREEET SUITE 205 | SAN FRANCISCO | CA | 94103 | CONSULTANT | 0 | $0 | $157,656 | -$157,656 |
| PHILIP J MURPHY | ||||||||
| 850 GREENBERRY LANE | SAN RAFAEL | CA | 94903 | PLANNED GIVING CONSULTANT | 0 | $0 | $21,000 | -$21,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,776,223 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $885,494 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,890,729 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DE LA RENTA GALA | Event1Nm |
| Gross Receipts Event1 | $594,569 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $507,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,499 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $103,182 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $159,470 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $108,000 | OtherDirectExpensesEvent1Amt |
| Event2 | MID-WINTER GALA | Event2Nm |
| Gross Receipts Event2 | $341,542 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $284,242 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $96,453 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $52,576 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $49,061 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $579,795 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $461,620 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $118,175 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $246,267 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $64,121 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $148,091 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,515,906 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,252,932 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $262,974 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $445,902 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $276,167 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $305,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,027,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$764,247 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELE GUTIERREZ | ||||||||||||||
| DIR. OF FINANCE (THRU 5/31/16) | $231,750 | $0 | $0 | $0 | $0 | $0 | $11,292 | $0 | $35,713 | $0 | $278,755 | $0 | $0 | $0 |
| RICHARD D BENEFIELD | ||||||||||||||
| COO AND ACTING DIRECTOR | $354,796 | $0 | $0 | $0 | $0 | $0 | $13,025 | $0 | $18,023 | $0 | $385,844 | $0 | $0 | $0 |
| JULIAN COX | ||||||||||||||
| CHIEF CURATOR - DEYOUNG | $160,311 | $0 | $0 | $0 | $0 | $0 | $11,222 | $0 | $38,316 | $0 | $209,849 | $0 | $0 | $0 |
| GARY CASTRO | ||||||||||||||
| CHIEF INFORMATION OFFICER | $174,885 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,857 | $0 | $195,742 | $0 | $0 | $0 |
| KENNETH GARCIA | ||||||||||||||
| DIRECTOR OF GOVERNMENT & COMMUNITY A | $162,225 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,540 | $0 | $182,765 | $0 | $0 | $0 |
| PATRICIA LACSON | ||||||||||||||
| DIRECTOR OF FACILITIES | $154,500 | $0 | $0 | $0 | $0 | $0 | $7,236 | $0 | $15,800 | $0 | $177,536 | $0 | $0 | $0 |
| MEGAN A BOURNE | ||||||||||||||
| CHIEF OF STAFF | $150,000 | $0 | $0 | $0 | $0 | $0 | $10,500 | $0 | $21,659 | $0 | $182,159 | $0 | $0 | $0 |
| STUART HATA | ||||||||||||||
| DIRECTOR OF RETAIL OPERATIONS | $149,491 | $0 | $0 | $0 | $0 | $0 | $10,464 | $0 | $25,610 | $0 | $185,565 | $0 | $0 | $0 |
| COLIN BAILEY THRU 615 | ||||||||||||||
| FORMER DIRECTOR OF MUSEUMS | $192,498 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $870 | $0 | $193,368 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $548,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE COFAM BYLAWS WERE AMENDED TO UPDATE GOVERNANCE PROVISIONS AND TO INCORPORATE NEW LEGAL REQUIREMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL DRAFT OF THE FORM 990 IS SENT TO THE MEMBERS OF THE BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FINE ARTS MUSEUMS OF SAN FRANCISCO (FAMSF) FUNCTIONS AS A DEPARTMENT OF THE CITY AND COUNTY SAN FRANCISCO AND IS SUBJECT TO CITY POLICY REGULATIONS, INCLUDING THE FILING OF ANNUAL STATEMENTS OF ECONOMIC INTERESTS WITH THE ETHICS COMMISSION. THIS REQUIREMENT APPLIES TO TRUSTEES AND KEY CITY EMPLOYEES, INCLUDING THE DIRECTOR OF MUSEUMS. THE ETHICS COMMISSION REVIEWS AND MONITORS THE STATEMENTS OF ECONOMIC INTERESTS. THE DIRECTOR OF MUSEUMS IS RESPOBSIBLE FOR ASSURING THE COMPLETED STATEMENTS ARE FILED WITH THE ETHICS COMMISSION IN A TIMELY MANNER. KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE SAME FORM, BUT THESE FORMS ARE REVIEWED AND FILED IN THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE DIRECTOR OF MUSEUMS WAS ESTABLISHED WITH A COMPENSATION SURVEY AND APPROVED BY THE COMPENSATION COMMITTEE. THE COFAM EMPLOYEES COMPENSATION IS REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND IS APPROVED BY CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF MUSEUMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FAMSF FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICES. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY -3,498,856. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| FINE ARTS MUSEUMS FOUNDATION | |||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 941184501 | 946096509 | SEE PART VII | CA | 501(C)(3) | LINE 12 | Yes (1) |
| THE FINE ARTS MUSEUMS OF SAN FRANCISCO | |||||||||
| 50 HAGIWARA TEA GARDEN DRIVE | SAN FRANCISCO | CA | 941184501 | 946000417 | SEE PART VII | CA | 501(C)(3) | LINE 6 | 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINE ARTS MUSEUMS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $2,934,971 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | NAME OF RELATED ORGANIZATION: FINE ARTS MUSEUMS FOUNDATION PRIMARY ACTIVITY: MANAGEMENT OF ENDOWMENT AND ART ACQUISITION FUNDS FOR THE CORPORATION OF THE FINE ARTS MUSEUMS OF SAN FRANCISCO. |
| PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | NAME OF RELATED ORGANIZATION: THE FINE ARTS MUSEUMS OF SAN FRANCISCO PRIMARY ACTIVITY: THE CITY AND COUNTY OF SAN FRANCISCO OWNS THE MUSEUMS' BUILDINGS AND COLLECTIONS AND PROVIDES PARTIAL OPERATING FUNDS FOR SECURITY, CARE AND MAINTENANCE OF ART, INSURANCE, AND FACILITIES MAINTENANCE. |