Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2017 , and ending 06-30-2018
BCheck if applicable:
CName of organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
151 THIRD STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SAN FRANCISCO, CA941033159
D Employer identification number

94-1156300
E Telephone number

G Gross receipts $ 350,253,001
F Name and address of principal officer:
NEAL BENEZRA
151 THIRD STREET
SAN FRANCISCO,CA941033159
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SFMOMA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1935
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: INSPIRE DIVERSE AUDIENCES THROUGH EXHIBITIONS, EDUCATION, PUBLICATIONS & COLLECTIONS
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 78
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 75
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 626
6 Total number of volunteers (estimate if necessary) ............. 6 250
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 662,659
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b -20,518
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 47,751,145 58,629,191
9 Program service revenue (Part VIII, line 2g) ......... 16,377,064 13,095,303
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,508,869 10,595,695
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 7,636,040 6,342,220
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 74,273,118 88,662,409
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 35,153,198 35,109,156
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 489,810 366,556
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet6,163,416    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 50,468,293 58,222,245
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 86,111,301 93,697,957
19 Revenue less expenses. Subtract line 18 from line 12....... -11,838,183 -5,035,548
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 740,767,660 779,005,290
21 Total liabilities (Part X, line 26)............. 10,875,198 41,450,680
22 Net assets or fund balances. Subtract line 21 from line 20..... 729,892,462 737,554,610
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 32,932,378 including grants of $   ) (Revenue $ 10,887,256 )
SEE SCHEDULE O
4b (Code:   ) (Expenses $ 7,335,412 including grants of $   ) (Revenue $ 20,050 )
SEE SCHEDULE O
4c (Code:   ) (Expenses $ 4,620,695 including grants of $   ) (Revenue $ 120,189 )
SEE SCHEDULE O
(Code:   ) (Expenses $ 32,279,948 including grants of $   ) (Revenue $ 7,926,750 )
COLLECTORS' FORUMCOLLECTORS' FORUM IS AN ART EXPERIENCE GROUP DEDICATED TO ENCOURAGING THE COLLECTION OF MODERN AND CONTEMPORARY ART. THROUGH ANNUAL DUES, COLLECTORS' FORUM MEMBERS SUPPORT THE MUSEUM'S GENERAL OPERATING BUDGET. IN APPRECIATION OF THIS SUPPORT, COLLECTORS' FORUM MEMBERS ENJOY PROGRAMS INCLUDING IN-HOME PANEL DISCUSSIONS WITH ART EXPERTS AND THOUGHT LEADERS IN THE INDUSTRY, TRAVEL OPPORTUNITIES CENTERED AROUND THE ART MARKET AND ALL ASPECTS OF COLLECTION-BUILDING, AND RECOGNITION AS THE LEAD SPONSOR ON A PROMINENT MUSEUM EXHIBITION EACH YEAR. SECA (SOCIETY FOR THE ENCOURAGEMENT OF CONTEMPORARY ART)FOUNDED IN 1961, SECA PROVIDES A SPECIAL CONNECTION TO THE LOCAL ARTS SCENE WITH OTHER ART ENTHUSIASTS, ARTISTS, COLLECTORS, AND ARTS PROFESSIONALS FOR PROGRAMS THAT CONNECT SFMOMA TO OUR BAY AREA ARTS COMMUNITY THROUGH GALLERY VISITS, STUDIO TOURS, AND FUN, ENGAGING EVENTS. SECA MEMBERS WORK CLOSELY WITH SFMOMA CURATORS TO IDENTIFY THE BEST NEW ART IN THE BAY AREA AND TO PRESENT THE HIGHLY RESPECTED BIENNIAL SECA ART AWARD AND ITS ASSOCIATED EXHIBITION AND CATALOGUE AT SFMOMA. ARTISTS GALLERY THE SFMOMA ARTISTS GALLERY, LOCATED IN FORT MASON CENTER, HAS BEEN COMMITTED TO PROMOTING CONTEMPORARY ART IN THE BAY AREA FOR MORE THAN 40 YEARS. IN PARTNERSHIP WITH NEW AND ESTABLISHED ARTISTS IN THE COMMUNITY, THE GALLERY MAINTAINS AN EXTENSIVE SELECTION OF ARTWORKS FOR RENT AND FOR SALE. THE GALLERY ALSO HELPS SUSTAIN A VIBRANT LOCAL ART SCENE WITH A DYNAMIC, ROTATING EXHIBITION PROGRAM FEATURING NEW WORKS BY THE ARTISTS WE REPRESENT, INCLUDING EDUCATIONAL ARTIST TALKS. THE ART EXHIBITIONS AND ARTIST TALKS ARE FREE AND OPEN TO THE PUBLIC. PROCEEDS FROM ARTISTS GALLERY RENTALS AND SALES SUPPORT ARTISTS IN THE COMMUNITY AS WELL AS SUPPORTING EXHIBITIONS AND EDUCATIONAL PROGRAMMING AT SFMOMA.
4d Other program services (Describe in Schedule O.)
(Expenses $ 32,279,948 including grants of $   ) (Revenue $ 7,926,750 )
4e Total program service expensesMediumBullet77,168,433
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
Yes
 
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
Yes
 
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
565
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
626
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
0
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
 
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
78
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
75
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJANET ALBERTI151 THIRD STREET   SAN FRANCISCO,CA94103 (415) 357-4000
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) CHARLES R SCHWAB......................................................................
CHAIR
 3.00
.................
  		X   X       0 0 0
(2) ROBERT J FISHER......................................................................
PRESIDENT
 3.00
.................
  		X   X       0 0 0
(3) MIMI L HAAS......................................................................
VICE CHAIR
 3.00
.................
  		X   X       0 0 0
(4) DIANA NELSON......................................................................
VICE CHAIR
 3.00
.................
  		X   X       0 0 0
(5) DENNIS J WONG......................................................................
SECRETARY/TREASURER
 3.00
.................
  		X   X       0 0 0
(6) ALKA AGRAWAL......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(7) JOACHIM BECHTLE......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(8) YVES BEHAR......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(9) GAY-LYNN BLANDING......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(10) JAMES W BREYER......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(11) CAROLYN BUTCHER......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(12) ROSANA CASTRILLO DIAZ......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(13) DOLLY CHAMMAS......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(14) WAYEE CHU......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(15) ADAM H CLAMMER......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(16) CHARLES M COLLINS......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(17) LIONEL CONACHER......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) PENNY COULTER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(19) ROBERTA DENNING........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(20) JEAN DOUGLAS........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(21) ROBERT L EMERY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(22) CARLA EMIL........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(23) IRWIN FEDERMAN........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(24) DORIS FISHER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(25) PATRICIA W FITZPATRICK........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(26) JONATHAN GANS........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(27) M ARTHUR GENSLER JR........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(28) RICHARD L GREENE........................................................................
HONORARY TRUSTEE
 1.00
.......................   		X           0 0 0
(29) LINDA W GRUBER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(30) KATHRYN A HALL........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(31) LUIS HERRERA........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(32) MARYELLEN C HERRINGER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(33) ADRIANE IANN........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(34) BRADLEY JAMES........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(35) KEVIN PB JOHNSON........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(36) RICHARD M KOVACEVICH........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(37) PAMELA KRAMLICH........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(38) JANET W LAMKIN........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(39) CHRISTINE E LAMOND........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(40) GRETCHEN C LEACH........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(41) DAVID MAHONEY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(42) MARISSA MAYER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(43) NION MCEVOY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(44) KENNETH P MCNEELY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(45) CHRISTOPHER MEANY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(46) JULIE MEHRETU........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(47) LISA S MILLER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(48) WES MITCHELL........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(49) DEBORAH NOVACK........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(50) KATIE PAIGE........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(51) ANDREW P PILARA........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(52) LISA S PRITZKER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(53) BECCA PROWDA........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(54) LINNEA CONRAD ROBERTS........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(55) CHARA SCHREYER........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(56) KOMAL SHAH........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(57) LYDIA SHORENSTEIN........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(58) CHARLOTTE MAILLIARD SHULTZ........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(59) NORAH SHARPE STONE........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(60) NORMAN C STONE........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(61) JAMES R SWARTZ........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(62) ROSELYNE CHROMAN SWIG........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(63) SUSAN SWIG........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(64) BARBARA T VERMUT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(65) JOHN WALECKA........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(66) JEFF WALL........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(67) THOMAS W WEISEL........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(68) CARLIE WILMANS........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(69) MICHAEL W WILSEY........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(70) PAT WILSON........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(71) KAY HARRIGAN WOODS........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(72) ROBIN M WRIGHT........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(73) GINA PETERSON........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(74) NATHALIE DELRUE-MCGUIRE........................................................................
EX-OFFICIO TRUSTEE
 1.00
.......................   		X           0 0 0
(75) ANNA EWINS........................................................................
EX-OFFICIO TRUSTEE
 1.00
.......................   		X           0 0 0
(76) ELLIN LAKE........................................................................
EX-OFFICIO TRUSTEE
 1.00
.......................   		X           0 0 0
(77) HEIDY BRAVERMAN........................................................................
EX-OFFICIO TRUSTEE
 1.00
.......................   		X           0 0 0
(78) AIMEE LE DUC........................................................................
EX-OFFICIO TRUSTEE
 1.00
.......................   		X           0 0 0
(79) KENT LOGAN........................................................................
HONORARY TRUSTEE
 1.00
.......................   		X           0 0 0
(80) VICKI LOGAN........................................................................
HONORARY TRUSTEE
 1.00
.......................   		X           0 0 0
(81) BROOKS WALKER JR........................................................................
CHAIR EMERITUS
 1.00
.......................   		X           0 0 0
(82) STUART PETERSON........................................................................
TRUSTEE
 1.00
.......................   		X           0 0 0
(83) REBECCA PARKER........................................................................
EX-OFFICIO TRUSTEE
 1.00
.......................   		X           0 0 0
(84) NEAL BENEZRA........................................................................
MUSEUM DIRECTOR
 40.00
.......................   		    X       965,584 0 62,930
(85) JANET ALBERTI........................................................................
DEPUTY DIRECTOR
 40.00
.......................   		    X       358,921 0 32,168
(86) ADINE VARAH........................................................................
GENERAL COUNSEL
 40.00
.......................   		    X       214,196 0 42,748
(87) RUTH BERSON........................................................................
DEPUTY DIRECTOR
 40.00
.......................   		      X     467,462 0 47,267
(88) NANCY KEETON........................................................................
DEPUTY DIRECTOR
 40.00
.......................   		      X     350,726 0 46,519
(89) GERALD GARRELS........................................................................
SENIOR CURATOR P&S
 40.00
.......................   		        X   314,491 0 35,509
(90) EDWARD LAMBERGER........................................................................
CHIEF HRO
 40.00
.......................   		        X   233,690 0 16,325
(91) JENNIFER NORTHROP........................................................................
CHIEF MARKETING OFFICER
 40.00
.......................   		        X   227,236 0 12,290
(92) CLEMENT CHEROUX........................................................................
SENIOR CURATOR PHOTO
 40.00
.......................   		        X   298,190 0 7,696
(93) SAMANTHA LEO........................................................................
DIRECTOR OF PHILANTHROPY
 40.00
.......................   		        X   199,669 0 10,403
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 3,630,165 0 313,855
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet42
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
CYPRESS PRIVATE SECURITY LLC

478 TEHAMA STREET
SAN FRANCISCO,CA941034141 		SECURITY SERVICE 6,097,014
WEBCOR CONSTRUCTION LP

1751 HARBOR BAY PARKWAYSUITE 200
ALAMEDA,CA945023036 		CONSTRUCTION SERVICE 1,938,782
ABM ONSITE SERVICES - WEST INC

PO BOX 52609
LOS ANGELES,CA900742609 		ENGINEERING SERVICE 1,201,940
DIVISION OF LABOR LLC

328A PINE STREET
SAUSALITO,CA949652125 		MARKETING SERVICE 1,197,088
JUST MEDIA INC

6001 SHELLMOUND STREET SUITE 700
EMERYVILLE,CA946081958 		ADVERTISING SERVICE 1,189,070
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet38
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b 7,641,223
c Fundraising events..1c 7,155,438
d Related organizations1d  
e Government grants (contributions)1e 639,846
f All other contributions, gifts, grants, and similar amounts not included above1f 43,192,684
g Noncash contributions included in lines 1a - 1f:$ 1g 10,439,848
h Total. Add lines 1a-1f.......MediumBullet 58,629,191
Program Service RevenueAmt Business Code
2a ADMISSIONS 900099 10,794,856 10,794,856    
b ARTISTS GALLERY 900099 878,954 878,954    
c TOURS AND SPECIAL EVENTS 900099 784,156 784,156    
d OTHER PROGRAM 900099 544,937 544,937    
e EXHIBITIONS 900099 92,400 92,400    
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 13,095,303
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3,532,295   117,441 3,414,854
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   2,681,099 6a
b Less: rental expenses   877,991 6b
c Rental income or (loss)   1,803,108 6c
d Net rental income or (loss).......MediumBullet 1,803,108     1,803,108
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   258,372,626 7a
b Less: cost or other basis and sales expenses 10,462 251,298,764 7b
c Gain or (loss) -10,462 7,073,862 7c
d Net gain or (loss).........MediumBullet 7,063,400     7,063,400
8a Gross income from fundraising events (not including $ 7,155,438of contributions reported on line 1c). See Part IV, line 18 ....
8a 2,483,805
b Less: direct expenses ... 8b 4,348,853
c Net income or (loss) from fundraising events..MediumBullet -1,865,048   -1,865,048
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a 11,175,886
b Less: cost of goods sold .. 10b 5,054,522
c Net income or (loss) from sales of inventory..MediumBullet 6,121,364 5,441,849 679,515  
Business Code Miscellaneous Revenue
11a PARKING GARAGE 812930 260,406 394,703 -134,297  
b MISCELLANEOUS 900099 22,390 22,390    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 282,796
12 Total revenue. See instructions.....MediumBullet 88,662,409 18,954,245 662,659 10,416,314
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....    
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 2,615,356 1,042,111 969,070 604,175
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 26,488,091 19,291,037 4,512,339 2,684,715
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 909,195 673,814 146,886 88,495
9 Other employee benefits ....... 3,018,180 2,151,145 539,249 327,786
10 Payroll taxes ........... 2,078,334 1,461,888 384,408 232,038
11 Fees for services (non-employees):        
a Management ...... 5,656,959 4,908,576 661,886 86,497
b Legal ......... 141,756 6,608 135,148  
c Accounting ........... 168,538 1,688 166,850  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 366,556 366,556
f Investment management fees ...... 1,678,341   1,678,341  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion .... 1,290,771 1,283,253   7,518
13 Office expenses .......        
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 934,598 731,186 110,448 92,964
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 134,496 134,496    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 12,787,318 12,486,445 162,244 138,629
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a ART PURCHASE 7,846,031 7,846,031    
b GUARD SERVICES 5,505,348 5,370,526 71,422 63,400
c EXHIBITION 5,199,718 5,199,718    
d ENGINEERING/CUSTODIAL 2,200,876 2,146,990 28,546 25,340
e All other expenses 14,677,495 12,432,921 799,271 1,445,303
25 Total functional expenses. Add lines 1 through 24e 93,697,957 77,168,433 10,366,108 6,163,416
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 22,129,646 1 10,776,077
2 Savings and temporary cash investments ......... 7,334 2 7,413
3 Pledges and grants receivable, net ...... 48,564,089 3 35,356,751
4 Accounts receivable, net ............. 669,887 4 610,294
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
640,000 5 580,000
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 1,518,183 8 1,555,505
9 Prepaid expenses and deferred charges ...... 10,830,481 9 6,265,757
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 469,524,054
b Less: accumulated depreciation 10b 63,217,957 376,680,030 10c 406,306,097
11 Investments—publicly traded securities . 112,345,698 11 268,131,057
12 Investments—other securities. See Part IV, line 11 ..... 166,731,829 12 48,775,857
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 650,483 15 640,482
16 Total assets. Add lines 1 through 15 (must equal line 33)... 740,767,660 16 779,005,290
Liabilities 17 Accounts payable and accrued expenses ..... 10,355,251 17 11,023,173
18 Grants payable ...   18  
19 Deferred revenue ......... 519,947 19 636,064
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23 29,791,443
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 10,875,198 26 41,450,680
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 729,892,462 32 737,554,610
33 Total liabilities and net assets/fund balances ........ 740,767,660 33 779,005,290
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
88,662,409
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
93,697,957
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-5,035,548
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
729,892,462
5
Net unrealized gains (losses) on investments ...............
5
12,697,696
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
737,554,610
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
Employer identification number

94-1156300
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 88,033,709 63,503,307 93,757,471 47,751,146 58,629,191 351,674,824
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 88,033,709 63,503,307 93,757,471 47,751,146 58,629,191 351,674,824
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 56,402,012
6 Public support. Subtract line 5 from line 4. 295,272,812
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 88,033,709 63,503,307 93,757,471 47,751,146 58,629,191 351,674,824
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 3,694,467 3,639,320 3,436,951 5,566,800 6,213,394 22,550,932
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 1,132,263 215,389 2,403,139 562,330 2,766,601 7,079,722
11 Total support. Add lines 7 through 10 381,305,478
12
12
54,848,460
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
77.440 %
15
15
64.060 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
Employer identification number

94-1156300
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
SAN FRANCISCO MUSEUM OF MODERN ART
  		Employer identification number
94-1156300
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
SAN FRANCISCO MUSEUM OF MODERN ART
  		Employer identification number

94-1156300
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
SAN FRANCISCO MUSEUM OF MODERN ART
  		Employer identification number

94-1156300
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


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Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
Employer identification number

94-1156300
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 336,322,231 191,275,171 198,748,505 195,791,718 168,761,171
b Contributions ... 7,662,154 121,089,174 4,189,948 5,010,122 14,037,910
c Net investment earnings, gains, and losses 21,373,652 34,748,555 -4,938,102 7,285,842 21,943,412
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		22,090,703 10,790,668 6,725,181 9,339,176 8,950,775
f Administrative expenses ....          
g End of year balance ...... 343,267,334 336,322,231 191,275,171 198,748,505 195,791,718
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet36.340 %
b
Permanent endowment SchDMd Bullet51.160 %
c
Term endowment SchDMd Bullet12.500 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
Yes
 
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   48,330,001 48,330,001
b Buildings ....   392,951,321 49,280,256 343,671,065
c Leasehold improvements   1,021,848 956,009 65,839
d Equipment ....   18,358,248 10,186,539 8,171,709
e Other .....   8,862,636 2,795,153 6,067,483
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 406,306,097
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) COMMINGLED FUNDS		 13,330,135 F

(B) ALTERNATIVE INVESTMENT FUNDS		 35,445,722 F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 48,775,857
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART III, LINE 1A: THE COLLECTIONS, WHICH CONSIST OF WORKS OF ART HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES, ARE ACQUIRED THROUGH PURCHASES (ACCESSIONS) OR CONTRIBUTIONS AND ARE NOT RECOGNIZED AS ASSETS IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. EACH WORK OF ART IS INVENTORIED AND CARED FOR, AND ACTIVITIES VERIFYING THE COLLECTIONS' INTEGRITY ARE PERFORMED CONTINUOUSLY. PURCHASES OF ART ARE RECORDED AS EXPENSE IN THE MUSEUM'S CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND AN INVESTING ACTIVITY IN THE CONSOLIDATED STATEMENTS OF CASH FLOWS IN THE YEAR IN WHICH THE OBJECTS ARE ACQUIRED. CONTRIBUTED WORKS OF ART ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS.
PART III, LINE 4: ONE OF THE MOST IMPORTANT FUNCTIONS OF A MUSEUM IS TO DEVELOP AN OUTSTANDING COLLECTION OF WORKS OF ART, THEREBY CREATING AND OFFERING AN ARTISTIC LEGACY TO THE COMMUNITY, NATION, AND THE WORLD. SINCE 1935, SFMOMA HAS BEEN A PIONEER AMONG MODERN AND CONTEMPORARY ART MUSEUMS IN COLLECTING AND PUBLIC PROGRAMMING IN THE FIELDS OF PHOTOGRAPHY, ARCHITECTURE AND DESIGN, INSTALLATION, AND NEW MEDIA, EVEN AS IT HAS ASSEMBLED PREMIER HOLDINGS IN THE MORE TRADITIONAL MEDIA OF DRAWING, PAINTING, AND SCULPTURE. SFMOMA'S ART COLLECTION IS REGIONAL, NATIONAL, AND INTERNATIONAL IN SCOPE, AND BEGINS IN THE TWENTIETH CENTURY, WITH THE EXCEPTION OF PHOTOGRAPHY, WHICH ENCOMPASSES THE ENTIRE HISTORY OF THAT MEDIUM (1839 TO THE PRESENT). THE MUSEUM HAS MORE THAN 38,000 WORKS OF ART IN ITS COLLECTION, REFLECTING THE DISTINCT COLLECTING STRATEGIES OF THE MUSEUM'S FIVE CURATORIAL DEPARTMENTS.
PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO ADVANCE THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE SAN FRANCISCO MUSEUM OF MODERN ART.
Schedule D (Form 990) 2019


Additional Data


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SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
Employer identification number

94-1156300
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
CENTRAL AMERICA & THE CARIBBEAN     INVESTMENTS   32,574,264
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 32,574,264
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 32,574,264
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
 
3 Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2019
Additional Data


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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
Employer identification number

94-1156300
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
THE LUKENS COMPANY
837 TRACTION AVENUE SUITE 404
 
LOS ANGELES, CA90013 		MEMBERSHIP CAMPAIGNS   No 580,533 366,556 213,977
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 580,533 366,556 213,977
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
CA
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

MODERN BALL
(event type) 		(b) Event #2

FOG DESIGN & ART GALA
(event type) 		(c) Other events

1
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
8,435,162
1,135,591
68,490
9,639,243

2
Less: Contributions . . . .
6,119,747
982,791
52,900
7,155,438
3 Gross income (line 1 minus
line 2) . . . . . .
2,315,415
152,800
15,590
2,483,805



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .   4,000   4,000
7 Food and beverages . . . 243,355 271,669 14,912 529,936
8 Entertainment . . . . 114,600 1,700 2,650 118,950
9 Other direct expenses . . . 3,417,390 273,285 5,292 3,695,967
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 4,348,853
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -1,865,048
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
LINE 2B(I): NAME AND ADDRESS OF ENTITY (FUNDRAISER): THE LUKENS COMPANY 837 TRACTION AVENUE, SUITE 404 LOS ANGELES, CA 90013
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
Employer identification number

94-1156300
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1NEAL BENEZRA
MUSEUM DIRECTOR 		(i)

(ii)		 803,418
-------------
0 		155,103
-------------
0 		7,063
-------------
0 		37,946
-------------
0 		24,984
-------------
0 		1,028,514
-------------
0 		0
-------------
0
2JANET ALBERTI
DEPUTY DIRECTOR 		(i)

(ii)		 357,631
-------------
0 		0
-------------
0 		1,290
-------------
0 		18,056
-------------
0 		14,112
-------------
0 		391,089
-------------
0 		0
-------------
0
3ADINE VARAH
GENERAL COUNSEL 		(i)

(ii)		 213,872
-------------
0 		0
-------------
0 		324
-------------
0 		10,077
-------------
0 		32,671
-------------
0 		256,944
-------------
0 		0
-------------
0
4RUTH BERSON
DEPUTY DIRECTOR 		(i)

(ii)		 415,800
-------------
0 		0
-------------
0 		51,662
-------------
0 		19,593
-------------
0 		27,674
-------------
0 		514,729
-------------
0 		0
-------------
0
5NANCY KEETON
DEPUTY DIRECTOR 		(i)

(ii)		 349,436
-------------
0 		0
-------------
0 		1,290
-------------
0 		18,056
-------------
0 		28,463
-------------
0 		397,245
-------------
0 		0
-------------
0
6GERALD GARRELS
SENIOR CURATOR P&S 		(i)

(ii)		 298,729
-------------
0 		0
-------------
0 		15,762
-------------
0 		14,205
-------------
0 		21,304
-------------
0 		350,000
-------------
0 		0
-------------
0
7EDWARD LAMBERGER
CHIEF HRO 		(i)

(ii)		 232,734
-------------
0 		0
-------------
0 		956
-------------
0 		4,476
-------------
0 		11,849
-------------
0 		250,015
-------------
0 		0
-------------
0
8JENNIFER NORTHROP
CHIEF MARKETING OFFICER 		(i)

(ii)		 226,912
-------------
0 		0
-------------
0 		324
-------------
0 		7,244
-------------
0 		5,046
-------------
0 		239,526
-------------
0 		0
-------------
0
9CLEMENT CHEROUX
SENIOR CURATOR PHOTO 		(i)

(ii)		 275,579
-------------
0 		0
-------------
0 		22,611
-------------
0 		0
-------------
0 		7,696
-------------
0 		305,886
-------------
0 		0
-------------
0
10SAMANTHA LEO
DIRECTOR OF PHILANTHROPY 		(i)

(ii)		 199,486
-------------
0 		0
-------------
0 		183
-------------
0 		9,914
-------------
0 		489
-------------
0 		210,072
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A PER EMPLOYMENT CONTRACT, MUSEUM DIRECTOR, NEAL BENEZRA, IS ELIGIBLE TO RECEIVE AN ANNUAL PERFORMANCE BONUS (GROSSED UP) AS DETERMINED BY THE BOARD. IN ADDITION, MUSEUM DIRECTOR WAS ELIGIBLE TO RECEIVE A ONE-TIME EXPANSION PROJECT BONUS (NOT GROSSED UP) AS DETERMINED BY THE BOARD.
PART I, LINE 4B NON QUALIFIED RETIREMENT PLAN CONTRIBUTIONS NEAL BENEZRA $24,445.83 RUTH BERSON $6,093.45 GERALD GARRELS $705.01 JANET ALBERTI $4,556.44 NANCY KEETON $4,556.44
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
Employer identification number

94-1156300
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
(1) NEAL BENEZRA DIRECTOR FOR PURCHASE OF PRIMARY RESIDENCE   X 801,900 80,000   No Yes   Yes  
(2) GARY GARRELS SENIOR CURATOR FOR PURCHASE OF PRIMARY RESIDENCE   X 500,000 500,000   No Yes   Yes  
Total ...............Small Bullet $ 580,000
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2019
Schedule L (Form 990 or 990-EZ) 2019
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
Employer identification number

94-1156300
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art .... X 2 2,013,000 COST OR SELLING PRICE
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 57 8,245,929 COST OR SELLING PRICE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( FOOD/BEVERAGE ) X 5 180,919 COST OR SELLING PRIC
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: STOCK CONTRIBUTIONS ARE PROCESSED THROUGH ALEX BROWN AND CHARLES SCHWAB.
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
Employer identification number

94-1156300
Return Reference Explanation
FORM 990, PART III, LINE 1 SFMOMA BELIEVES THE ART OF OUR TIME IS VITAL AND SHARES IT WITH PASSION AND PURPOSE. WE CANNOT IMAGINE LIFE WITHOUT ART; IT INSPIRES AND CONNECTS US EVERY DAY. WE STRIVE FOR EXCELLENCE IN OUR WORK AND PROGRAMS BECAUSE WE BELIEVE THAT ART PROVIDES NEW WAYS TO SEE THE WORLD AND EACH OTHER. NOW MORE THAN EVER, THESE CONNECTIONS MATTER, AND WE BRING OUR BEST EFFORT TO THIS ENDEAVOR.
FORM 990, PART III, LINE 4A EXHIBITIONS A KEY OBJECTIVE OF SFMOMA'S MISSION IS TO PRESENT EXHIBITIONS THAT EXPLORE WORKS BY LEADING MODERN AND CONTEMPORARY ARTISTS AND THE MOST SIGNIFICANT ARTISTIC DIRECTIONS OF OUR TIME, IN THE CONTEXT OF AN ACTIVE DIALOGUE WITH LOCAL, NATIONAL AND INTERNATIONAL ART COMMUNITIES. THE MUSEUM SEEKS A BALANCED EXHIBITION PROGRAM THAT INCLUDES MONOGRAPHIC AND THEMATIC EXHIBITIONS OF BROAD APPEAL AS WELL AS THOSE THAT REFLECT SFMOMA'S DISTINCTIVE CURATORIAL VOICE IN PAINTING AND SCULPTURE, PHOTOGRAPHY, MEDIA ARTS, ARCHITECTURE AND DESIGN, AND CONTEMPORARY ART. THE EXHIBITIONS PROGRAM INCLUDES TWENTY TO TWENTY-FIVE PRESENTATIONS ANNUALLY, OF WHICH 75 PERCENT ARE ORGANIZED BY SFMOMA AND 25 PERCENT ARE TRAVELING EXHIBITIONS ORGANIZED BY OTHER INSTITUTIONS. SFMOMA HOLDS AN INTERNATIONALLY RECOGNIZED COLLECTION OF MODERN AND CONTEMPORARY ART, AND WAS THE FIRST MUSEUM ON THE WEST COAST DEVOTED SOLELY TO 20TH-CENTURY ART. THE MUSEUM'S CURRENT COLLECTION INCLUDES OVER 36,000 WORKS OF PAINTING, SCULPTURE, PHOTOGRAPHY, ARCHITECTURE, DESIGN, MEDIA, AND CONTEMPORARY ART. THEY ARE DISPLAYED IN 170,000 SQUARE FEET OF EXHIBITION SPACE, MAKING THE MUSEUM ONE OF THE LARGEST IN THE UNITED STATES OVERALL, AND ONE OF THE LARGEST IN THE WORLD FOR MODERN AND CONTEMPORARY ART. RECENT EXHIBITIONS ORGANIZED BY SFMOMA INCLUDE: NEW WORK: PARK MCARTHUR, 2017 SECA ART AWARD, LARRY SULTAN: HERE AND HOME, MIKE MANDEL: GOOD 70S, EDVARD MUNCH: BETWEEN THE CLOCK AND THE BED, SOUNDTRACKS, NOTHING STABLE UNDER HEAVEN, JIM CAMPBELL: TILTED PLANE, SUBLIME SEAS: JOHN AKOMFRAH, NOGUCHI'S PLAYSCAPES, DESIGNED IN CALIFORNIA, LOUISE BOURGEOIS SPIDERS, NEW WORK: KERRY TRIBE, NEW WORK: LANZA ATELIER, 2017 SECA ART AWARD, ROBERT RAUSCHENBERG: ERASING THE RULES, RENE MAGRITTE: THE FIFTH SEASON, ALEXANDER CALDER: SCALING UP, WALKER EVANS, CAROLYN DRAKE: WILD PIGEON, SELVES AND OTHERS: GIFTS TO THE MUSEUM FROM CARLA EMIL AND RICH SILVERSTEIN, THE TRAIN: RFK'S LAST JOURNEY, REBECCA HORN, GET WITH THE ACTION: POLITICAL POSTERS FROM THE 1960S TO NOW, COMPOSING NATURE: PAUL KLEE AND JOHN CAGE, PAUL KLEE AND GAIKA SCHEYER'S BLUE FOUR, BETWEEN TWO WORLDS: ART OF CALIFORNIA, STRANGER IN A STRANGE LAND: ART OF CALIFORNIA, PAUL KLEE AND REX RAY, NAM JUNE PAIK: IN CHARACTER, IN SERIES: CONTEMPORARY DRAWINGS FROM THE COLLECTION, JULIE MEHRETU, SELECTIONS FROM THE SACK PHOTOGRAPHIC TRUST, AND ONGOING EXHIBITIONS, OPEN ENDED AND FISHER COLLECTION EXHIBITIONS, SIDE BY SIDE: DUAL PORTRAITS OF ARTISTS, RICHARD ARTSCHWAGER, WALTER DE MARIA: SURFACE WAVES, SOL LEWITT. SFMOMA'S EXHIBITIONS TOUR WIDELY AND HAVE BEEN PRESENTED NATIONALLY AND INTERNATIONALLY AT SUCH VENUES AS THE ALBERTINA MUSEUM, VIENNA; ART INSTITUTE OF CHICAGO; BALTIMORE MUSEUM OF ART; THE CENTER FOR CREATIVE PHOTOGRAPHY; CENTRE POMPIDOU; CORCORAN GALLERY OF ART; DALLAS MUSEUM OF ART; FUNDACION BBK, BILBAO; FUNDACION MAPFRE, MADRID; GALERIE RUDOFINUM; GALLERIA CIVICA DI MODENA; JEU DE PAUME; LOS ANGELES COUNTY MUSEUM OF ART; THE METROPOLITAN MUSEUM OF ART; MILWAUKEE ART MUSEUM; MODERN ART MUSEUM OF FORT WORTH; MUSEE GRANET; MUSEUM OF CONTEMPORARY ART, CHICAGO; MUSEUM OF CONTEMPORARY ART, SYDNEY; MUSEO NACIONAL CENTRO DE ARTE REINA SOFIA; MUSEUM FOLKWANG; MUSEUM OF MODERN ART, NEW YORK; MUSEUM WIESBADEN; NORTON MUSEUM OF ART; PHILADELPHIA MUSEUM OF ART; REUNION DES MUSEES NATIONAUX-GRAND PALAIS; SOLOMON R. GUGGENHEIM MUSEUM; TATE MODERN; VITRA DESIGN MUSEUM, RHEIN;WALKER ART CENTER; WEXNER CENTER FOR THE ARTS; AND WHITNEY MUSEUM OF AMERICAN ART.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: COLLECTIONS AND PURCHASE OF ART ONE OF THE MOST IMPORTANT FUNCTIONS OF A MUSEUM IS TO DEVELOP AN OUTSTANDING COLLECTION OF WORKS OF ART, THEREBY CREATING AND OFFERING AN ARTISTIC LEGACY TO THE COMMUNITY, NATION, AND THE WORLD. SINCE 1935, SFMOMA HAS BEEN A PIONEER AMONG MODERN AND CONTEMPORARY ART MUSEUMS IN COLLECTING AND PUBLIC PROGRAMMING IN THE FIELDS OF PHOTOGRAPHY, ARCHITECTURE AND DESIGN, INSTALLATION, AND NEW MEDIA, EVEN AS IT HAS ASSEMBLED PREMIER HOLDINGS IN THE MORE TRADITIONAL MEDIA OF DRAWING, PAINTING, AND SCULPTURE. SFMOMA'S ART COLLECTION IS REGIONAL, NATIONAL, AND INTERNATIONAL IN SCOPE, AND BEGINS IN THE TWENTIETH CENTURY, WITH THE EXCEPTION OF PHOTOGRAPHY, WHICH ENCOMPASSES THE ENTIRE HISTORY OF THAT MEDIUM (1839 TO THE PRESENT). THE MUSEUM HAS MORE THAN 38,000 WORKS OF ART IN ITS COLLECTION, REFLECTING THE DISTINCT COLLECTING STRATEGIES OF THE MUSEUM'S FIVE CURATORIAL DEPARTMENTS. DEPARTMENT OF PAINTING AND SCULPTURE THE COLLECTION OF PAINTING AND SCULPTURE FORMS THE BACKBONE OF SFMOMA'S PERMANENT COLLECTION AND REPRESENTS THE FULL LEGACY OF THE MUSEUM'S ACTIVITIES. ALTHOUGH THE DEPARTMENT OF PAINTING AND SCULPTURE WAS FORMALLY ESTABLISHED IN THE MID-1980S, SFMOMA HAS BEEN ACTIVELY ENGAGED IN THE ACQUISITION, RESEARCH, PRESENTATION, AND INTERPRETATION OF A DIVERSE RANGE OF MODERN AND CONTEMPORARY WORKS SINCE THE MUSEUM'S FOUNDING IN 1935. THE COLLECTION IS DISTINGUISHED BY ITS CONCENTRATIONS IN FAUVISM, GERMAN EXPRESSIONISM, SURREALISM, LATIN AMERICAN ART, ABSTRACT EXPRESSIONISM, POP ART, POSTMINIMALISM, GERMAN PAINTING, ART FROM THE SAN FRANCISCO BAY AREA, AND MAJOR LARGE-SCALE INSTALLATIONS FROM ARTISTS WORKING IN THE 1990S. WHILE THESE MASTERWORKS FORM THE FOUNDATION OF THE COLLECTION, THE MUSEUM IS ACTIVELY BUILDING A PREEMINENT COLLECTION OF CONTEMPORARY ART. THE DEPARTMENT FOCUSES ITS CURRENT COLLECTING PRACTICES TOWARD ACQUIRING THE MASTERWORKS OF TOMORROW, FOLLOWING MID-CAREER AND EMERGING ARTISTS WHO ARE WORKING AT THE HIGHEST LEVELS OF ARTISTIC MATURITY. DEPARTMENT OF PHOTOGRAPHY SFMOMA WAS AMONG THE FIRST AMERICAN ART MUSEUMS TO RECOGNIZE PHOTOGRAPHY AS AN ART FORM. THE MUSEUM HAS BEEN DEDICATED TO THE ACQUISITION, RESEARCH, PRESENTATION, AND INTERPRETATION OF PHOTOGRAPHS FOR MORE THAN SEVENTY-FIVE YEARS, MAKING SFMOMA'S HOLDINGS ONE OF THE OLDEST COLLECTIONS OF PHOTOGRAPHY AMONG ART MUSEUMS NATIONWIDE. THE PHOTOGRAPHY COLLECTION IS ALSO THE MUSEUM'S LARGEST COLLECTION. THE MUSEUM'S COLLECTION IS PARTICULARLY WELL-REGARDED FOR ITS PHOTOGRAPHY OF CALIFORNIA AND THE WEST, THE EUROPEAN AVANT-GARDE, AND AMERICAN MODERNISM. OTHER AREAS OF STRENGTH INCLUDE JAPANESE PHOTOGRAPHY, VERNACULAR PHOTOGRAPHY, LANDSCAPE PHOTOGRAPHY, AND A GROWING CONTEMPORARY COLLECTION. THE SFMOMA PRITZKER CENTER FOR PHOTOGRAPHY IS THE LARGEST PERMANENT SPACE DEVOTED TO PHOTOGRAPHY IN A MODERN AND CONTEMPORARY ART MUSEUM. DEPARTMENT OF ARCHITECTURE AND DESIGN THROUGHOUT ITS HISTORY SFMOMA HAS BEEN AN ACTIVE FORUM FOR EXAMINING FORMAL AND CONCEPTUAL ISSUES IN THE FIELDS OF DESIGN. THE MUSEUM PRESENTED AN IMPRESSIVE NUMBER OF ARCHITECTURE AND DESIGN EXHIBITIONS BEFORE AN OFFICIAL CURATORIAL DEPARTMENT WAS FOUNDED IN 1983. FIVE YEARS LATER, THE MUSEUM BEGAN COLLECTING SIGNIFICANT WORKS OF DESIGN; TO DATE, THERE ARE OVER 6,500 DESIGN WORKS IN THE MUSEUM'S PERMANENT COLLECTION. FEATURING BOTH MODERN AND CONTEMPORARY WORKS, THE COLLECTION FOCUSES ON THE AREAS OF ARCHITECTURE, LANDSCAPE ARCHITECTURE, FURNITURE DESIGN, PRODUCT DESIGN, AND GRAPHIC DESIGN. SFMOMA IS NOW RECOGNIZED AS ONE OF THE FOREMOST MUSEUMS INVESTED IN MODERN AND CONTEMPORARY ARCHITECTURE AND DESIGN; THE COLLECTION IS INTERNATIONAL IN SCOPE WHILE REFLECTING THE DISTINCTIVE CHARACTER OF CALIFORNIA. OVER THE PAST TWO DECADES, THE MUSEUM HAS BUILT SIGNIFICANT HOLDINGS IN CONTEMPORARY EXPERIMENTAL ARCHITECTURE, BAY AREA DESIGN, AND ICONIC FURNITURE AND GRAPHIC DESIGN. DEPARTMENT OF MEDIA ARTS THE SFMOMA DEPARTMENT OF MEDIA ARTS, ESTABLISHED IN 1988, WAS AMONG THE FIRST OF ITS KIND IN THE UNITED STATES. MEDIA ARTS ORGANIZES EXHIBITIONS AND FILM SCREENINGS, AND PARTICIPATES IN RELATED EDUCATIONAL EVENTS AND PUBLICATIONS. THE MEDIA ARTS COLLECTION ENCOMPASSES THE DIVERSITY OF TIME-BASED MEDIA WORKS AND INSTALLATIONS, INCLUDING VIDEO, FILM, SLIDE, SOUND, COMPUTER-BASED, ONLINE PROJECTS AND PERFORMANCES. REFLECTING THE HISTORY OF TECHNOLOGICAL AND CONCEPTUAL DEVELOPMENTS IN ART SINCE THE 1960S, THE MEDIA ARTS COLLECTION AND EXHIBITION PROGRAM FEATURES LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. BAY AREA ARTISTS ARE ONE ONGOING FOCUS OF THE COLLECTION AND PROVIDE A CONTEXT FOR UNDERSTANDING THE REGION AS A HISTORIC CENTER FOR EXPERIMENTAL MEDIA. ALONG WITH TATE, THE MUSEUM OF MODERN ART, NEW YORK, AND THE NEW ART TRUST, SFMOMA IS AN ACTIVE MEMBER OF MATTERS IN MEDIA ART, AN INTERNATIONAL CONSORTIUM DEDICATED TO ESTABLISHING BEST-PRACTICE GUIDELINES FOR THE CARE, INSTALLATION, AND PRESERVATION OF TIME-BASED MEDIA WORKS. SPECIAL COLLECTIONS IN THE SFMOMA RESEARCH LIBRARY THE SFMOMA RESEARCH LIBRARY HAS ACQUIRED SPECIAL COLLECTIONS MATERIALS SINCE THE MUSEUM WAS FOUNDED. THE SPECIAL COLLECTIONS' HOLDINGS INCLUDE RARE BOOKS, MAGAZINES, JOURNALS AND PRINTED EXHIBITION EPHEMERA, WHICH DOCUMENT THE HISTORY OF MODERN AND CONTEMPORARY ART, DESIGN AND PHOTOGRAPHY. THESE MATERIALS ARE COLLECTED AND PRESERVED FOR THEIR UNIQUE RESEARCH VALUE, AND ARE OFFERED FOR CONSULTATION TO OUR STAFF AND PUBLIC RESEARCHERS. THE SCOPE OF THE LIBRARY'S HOLDINGS MIRROR THE SCOPE OF THE MUSEUM COLLECTION AND SPECIAL COLLECTIONS MATERIALS OFTEN RELATE TO THE MUSEUM'S CONNECTION TO PARTICULAR ARTISTS AND EXHIBITION RESEARCH BY THE MUSEUM'S CURATORS. THE LIBRARY ALSO HOLDS A LEADING COLLECTION OF INTERNATIONAL ARTISTS' BOOKS, WHICH TRACES THE HISTORY OF ARTISTS' EXPERIMENTS WITH PUBLISHING AND BOOKMAKING, PARTICULARLY FROM THE MID-TWENTIETH CENTURY UNTIL THE PRESENT. OTHER COLLECTION STRENGTHS INCLUDE HISTORIC DOCUMENTATION OF EXHIBITION-MAKING IN THE BAY AREA FROM THE EARLY TWENTIETH CENTURY, MODERN AND CONTEMPORARY PHOTOBOOKS, AND INTERNATIONAL PUBLICATIONS RELATING TO INFLUENTIAL MODERN ART AND DESIGN EXHIBITIONS AND EVENTS. THIS COLLECTION CONTAINS OVER 4,000 BOOKS, PERIODICALS AND EPHEMERA FILES.
FORM 990, PART III, LINE 4C EDUCATION AND PUBLIC PROGRAMS EDUCATION AND PUBLIC PRACTICE DEPARTMENT EDUCATION AND PUBLIC PRACTICE IS A CURATORIAL DEPARTMENT OF PEDAGOGICAL AND CULTURAL PROGRAMMING, COMPRISING THREE PORTFOLIOS--SCHOOL INITIATIVES, PUBLIC DIALOGUE, AND PERFORMANCE AND FILM. UNDER THE DIRECTION OF DOMINIC WILLSDON, LEANNE AND GEORGE ROBERTS CURATOR OF EDUCATION AND PUBLIC PRACTICE AT SFMOMA, THE DEPARTMENT IS COMMITTED TO PARTNERING WITH EXTERNAL INDIVIDUALS, GROUPS, AND ORGANIZATIONS; BRINGING TOGETHER MULTIPLE (LOCAL AND GLOBAL) PERSPECTIVES, AND A RANGE OF DISCIPLINES AND PRACTICES, TO EXPLORE THE MEANING OF ART FOR PUBLIC LIFE; ATTENDING TO THE COLLABORATIVE PROCESS, SHARED INQUIRY, AND SUSTAINED RELATIONSHIP-BUILDING, AS MUCH AS TO THE FINAL PRODUCT; AND PRODUCING LIVE AND INTENSIVE PUBLIC ENCOUNTERS, AND ACHIEVING MEANINGFUL PUBLIC IMPACT THROUGH STORYTELLING. SCHOOL INITIATIVES SCHOOL INITIATIVES OFFERS PROFESSIONAL DEVELOPMENT FOR K-12 TEACHERS, ONLINE RESOURCES FOR EDUCATORS, AS WELL AS A RANGE OF OPPORTUNITIES FOR TEACHERS TO ENGAGE THEIR STUDENTS WITH VISUAL ART IN THE CLASSROOM AND IN THE MUSEUM. BAY AREA TEACHERS CAN APPLY TO BRING SFMOMA MUSEUM GUIDES TO THEIR K-6 CLASSROOMS FREE OF CHARGE THROUGH THE ART EXPRESS OUTREACH PROGRAM. GUIDED SCHOOL TOURS, ALONG WITH RESOURCES AND TRAINING FOR TEACHER-LED TOURS, ARE AVAILABLE FREE OF CHARGE. SCHOOL INITIATIVES PARTNERS WITH SELECT SAN FRANCISCO UNIFIED SCHOOL DISTRICT HIGH SCHOOLS, WORKING RESPONSIVELY TO DEVELOP PROGRAMS TAILORED TO THE NEEDS OF STUDENTS AND TEACHERS. IN ADDITION TO ONGOING COLLABORATIONS WITH BALBOA HIGH SCHOOL AND THE RUTH ASAWA SCHOOL OF THE ARTS, SCHOOL INITIATIVES COMMISSIONS ARTIST PROJECTS WITH NON-PARTNER SCHOOLS IN THE BAY AREA. PUBLIC DIALOGUE PUBLIC DIALOGUE EXPLORES THE MEANING AND IMPACT OF MODERN AND CONTEMPORARY ART IN PUBLIC LIFE THROUGH GALLERY TALKS, ARTIST TALKS, GUIDED PUBLIC TOURS, CONTINUING EDUCATION COURSES, HIGHER EDUCATION TOURS, SYMPOSIA, AND COMMISSIONED PROJECTS FROM ARTISTS WORKING IN SOCIAL, DISCURSIVE, OR EDUCATIONAL MODES. IN 2016, PUBLIC DIALOGUE BEGAN A TWO YEAR PARTNERSHIP WITH THE SAN FRANCISCO PUBLIC LIBRARIES. THIS PARTNERSHIP, CALLED PUBLIC KNOWLEDGE, IS A COMMISSIONING PLATFORM THAT CONSIDERS ART AS A FORM OF KNOWLEDGE EXCHANGE, ENGAGING ARTISTS TO CREATE NEW PROJECTS THAT INVITE COMMUNITY PARTICIPATION THROUGHOUT THE CREATIVE PROCESS. AS PART OF THE PROJECT, THE KORET EDUCATION CENTER HAS BEEN TRANSFORMED INTO A NON-LENDING BRANCH OF THE SAN FRANCISCO PUBLIC LIBRARY. PERFORMANCE AND FILM THE PERFORMANCE AND FILM PORTFOLIO STRIVES TO CREATE MULTIFACETED SOCIAL AND EDUCATIONAL EXPERIENCES, OFTEN WITH A SPECIAL FOCUS ON PROGRAMING FOR INTERGENERATIONAL AUDIENCES. PERFORMANCE IN PROGRESS ARTISTS ARE COMMISSIONED TO DEVELOP NEW PERFORMANCE-BASED WORK. PERFORMANCE ALL AGES ARTISTS CREATE PARTICIPATORY WORKS FOR INTERGENERATIONAL AUDIENCES THAT EXPLORE THE CREATIVE PROCESS AND ALLOW PARTICIPANTS TO ENGAGE THE ARTIST DIRECTLY IN A PERFORMANCE-BASED, INTERACTIVE, MUSEUM-WIDE TAKEOVER OVER A FAMILY WEEKEND WHICH INCLUDES A FREE FAMILY DAY. THE MODERN CINEMA FILM PROGRAM FEATURES IN-DEPTH EXPLORATIONS OF WORKS BY KEY FIGURES IN THE HISTORY OF FILMMAKING, PRESENTING SCREENINGS AND RELATED TALKS. MODERN CINEMA IS CO-CURATED WITH THE SAN FRANCISCO FILM SOCIETY. IN ADDITION TO THIS COLLABORATION, SFMOMA PRESENTS PROJECTED-IMAGE WORK, INCLUDING ARTIST-BASED FILMS AND NON-NARRATIVE CINEMA.
FORM 990, PART VI, SECTION A, LINE 2 FAMILY/BUSINESS RELATIONSHIP BETWEEN OFFICER/DIRECTOR/TRUSTEE/KEY EMPLOYEE: CHARLES R. SCHWAB AND KATIE PAIGE -FAMILY RELATIONSHIP ROBERT J. FISHER AND DORIS FISHER - FAMILY RELATIONSHIP JAMES W. BREYER AND JAMES R. SWARTZ - BUSINESS RELATIONSHIP MIMI L. HAAS AND BECCA PROWDA - FAMILY RELATIONSHIP ROSELYNE CHROMAN SWIG AND SUSAN SWIG - FAMILY RELATIONSHIP NORMAN STONE AND NORAH STONE - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE DEPUTY DIRECTOR OF ADMINISTRATION AND FINANCE, THE DIRECTOR, THE CHAIRMAN OF THE FINANCE COMMITTEE, AND THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR TRUSTEES, OFFICERS, SENIOR STAFF MEMBERS, AND NON-TRUSTEE VOLUNTEER MEMBERS OF BOARD FIDUCIARY AND ACCESSIONS COMMITTEES, UNDER THE CONFLICT OF INTEREST POLICY, THE EXECUTIVE DIRECTOR'S AND GENERAL COUNSEL'S OFFICE REQUIRE COMPLETION OF AN ANNUAL DISCLOSURE FORM. THE EXECUTIVE DIRECTOR'S OFFICE IN COLLABORATION WITH THE HUMAN RESOURCES DEPARTMENT, ASSURES THAT ALL FORMS HAVE BEEN RECEIVED AND, FOLLOWING CONSULATION WITH LEGAL COUNSEL PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO THE ORGANIZATION'S LEGAL COUNSEL. ANY ISSUES BROUGHT UP BY THE LEGAL COUNSEL UPON HIS/HER REVIEW OF THE SUMMARY ARE ADDRESSED BY THE DIRECTOR AND/OR THE GENERAL COUNSEL AT THE GOVERNANCE COMMITTEE AND/OR THE EXECUTIVE COMMITTEE MEETING. THE DEPUTY DIRECTOR OF ADMINISTRATION & FINANCE ALSO RECEIVES A COPY OF THE SUMMARY AND REVIEWS ALL FORMS AND IS RESPONSIBLE FOR ASSURING APPROPRIATE REPORTING TO THE EXTERNAL AUDITORS AND DISCLOSURE IN THE ANNUAL TAX FILINGS. ANY RELATED PARTY TRANSACTIONS ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE AND THE COMMITTEE'S RECOMMENDATION ARE APPROVED OR DISAPPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS IS AS FOLLOWS: THE MUSEUM WORKS WITH AN OUTSIDE COMPENSATION CONSULTING FIRM TO REVIEW AND BENCHMARK THE MUSEUM'S SALARY LEVELS AGAINST OTHER RELATIVE ARTS AND CULTURAL INSTITUTIONS AND NONPROFITS ON A LOCAL AND NATIONAL LEVEL, AS APPROPRIATE BY POSITION. IN ADDITION, THE MUSEUM PARTICIPATES IN AND USES ANNUAL SURVEY DATA FROM MULTIPLE SOURCES TO DETERMINE SALARY STRUCTURES AND MEDIAN MARKET RATES FOR EACH BENCHMARKED POSITION. SIGNIFICANT SALARY STRUCTURE CHANGES AND INCREASES TO THE SALARIES OF THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR OF ADMINISTRATION AND FINANCE ARE RECOMMENDED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL PERFORMANCE REVIEW AND BUDGET PLANNING PROCESS. THE HUMAN RESOURCES COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES AND IS FACILITATED BY THE CHIEF HUMAN RESOURCES OFFICER. MEETINGS OF THE COMMITTEE ARE HELD A MINIMUM OF TWICE PER YEAR, AND FOCUS ON TOTAL REWARDS AND OTHER RELEVANT HUMAN RESOURCES TOPICS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E INSURANCE AND TAXES: PROGRAM SERVICE EXPENSES 2,156,468. MANAGEMENT AND GENERAL EXPENSES 6,801. FUNDRAISING EXPENSES 6,037. TOTAL EXPENSES 2,169,306. OTHER: PROGRAM SERVICE EXPENSES 1,936,247. MANAGEMENT AND GENERAL EXPENSES 13,169. FUNDRAISING EXPENSES 132,022. TOTAL EXPENSES 2,081,438. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,656,197. MANAGEMENT AND GENERAL EXPENSES 16,280. FUNDRAISING EXPENSES 212,902. TOTAL EXPENSES 1,885,379. UTILITIES: PROGRAM SERVICE EXPENSES 1,690,698. MANAGEMENT AND GENERAL EXPENSES 19,671. FUNDRAISING EXPENSES 20,166. TOTAL EXPENSES 1,730,535. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 734,357. MANAGEMENT AND GENERAL EXPENSES 153,264. FUNDRAISING EXPENSES 841,844. TOTAL EXPENSES 1,729,465. SUPPLIES: PROGRAM SERVICE EXPENSES 1,319,768. MANAGEMENT AND GENERAL EXPENSES 7,734. FUNDRAISING EXPENSES 20,427. TOTAL EXPENSES 1,347,929. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 623,457. MANAGEMENT AND GENERAL EXPENSES 514,954. FUNDRAISING EXPENSES 60,075. TOTAL EXPENSES 1,198,486. POSTAGE: PROGRAM SERVICE EXPENSES 992,367. MANAGEMENT AND GENERAL EXPENSES 24,441. FUNDRAISING EXPENSES 14,771. TOTAL EXPENSES 1,031,579. PRINTING: PROGRAM SERVICE EXPENSES 681,793. MANAGEMENT AND GENERAL EXPENSES 1,767. FUNDRAISING EXPENSES 79,786. TOTAL EXPENSES 763,346. FACILITY: PROGRAM SERVICE EXPENSES 503,619. MANAGEMENT AND GENERAL EXPENSES 12,603. FUNDRAISING EXPENSES 43,883. TOTAL EXPENSES 560,105. BOOKS: PROGRAM SERVICE EXPENSES 137,950. MANAGEMENT AND GENERAL EXPENSES 28,587. FUNDRAISING EXPENSES 13,390. TOTAL EXPENSES 179,927.
ELECTION FOOTNOTE: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION : TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION : TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SAN FRANCISCO MUSEUM OF MODERN ART
 
Employer identification number

94-1156300
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) LOWRIE AVENUE LLC
151 THIRD STREET
SAN FRANCISCO,CA94103
94-1156300 		TO SUPPORT SFMOMA CA 973,150 26,641,315 N/A










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)ARTCARTEL
151 THIRD STREET

SAN FRANCISCO,CA94013
94-3315464 		TO SUPPORT SFMOMA CA 501(C)(3) 9 SAN FRANCISCO MUSEUM OF MODERN ART
 
Yes
 
(2)ART SUPPORTING FOUNDATION
3 LAGOON DRIVE STE 400

REDWOOD CITY,CA94065
94-3325776 		TO SUPPORT SFMOMA CA 501(C)(3) 7 SAN FRANCISCO MUSEUM OF MODERN ART
 
Yes
 
(3)PAUL SACK PHOTOGRAPHIC TRUST
111 PINE STREET STE 1600

SAN FRANCISCO,CA94111
94-3308293 		TO SUPPORT SFMOMA CA 501(C)(3) 11, TYPE I SAN FRANCISCO MUSEUM OF MODERN ART
 
Yes
 








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


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