2024-05-06T14:07:28-04:00 2023-12-31 990 2023-01-01 237135037 SAN FRANCISCO ARCHITECTURAL HERITAGE % Karalyn Monteil SANF 4154413000 2007 Franklin Street San Francisco CA 94109 Stephen LaBounty President and CEO 2024-05-06 2023 2023-04-26 12:10:37Z SF Heritage Karalyn Monteil 2007 Franklin Street San Francisco CA 94109 1281656 false X www.sfheritage.org X 1972 CA The Organization's primary impact exempt purpose is education and Advocacy for the preservation and adaptive reuse of historcially and architecturally significant structures in San Francisco. 20 20 10 10 0 0 807324 567079 15730 22457 55456 170115 318992 304092 1197502 1063743 0 0 0 0 676079 637547 0 0 256525 648746 439307 1324825 1076854 -127323 -13111 11192407 11173891 191562 186157 11000845 10987734 The Organization's primary impact exempt purpose is education and Advocacy for the preservation and adaptive reuse of historcially and architecturally significant structures in San Francisco. false false 202433 0 16822 Heritage owns and maintains an 1886 Queen Anne Victorian house museum open three days a week and by appointment to groups guided by docents 146982 0 5730 Heritage advocates urban conservation in the public-decision making process by monitoring projects and policies that affect historic resources at the San Francisco Planning Commission Historic Preservation Commission and the Board of Supervisors and by providing a forum for public awareness. Other Educational programs include walking tours of San Francisco special tours and lectures 560 attend these about its significant structures and architectural history and a book store. Heritage monitors 59 preservation easements ensuring the facades of historically significant structures are maintained in perpetuity. 158115 0 35751 Heritage owns the Doolan Larson building and storefronts located at the corner of Haight and Ashbury. The Doolan Larson building serves as a center for the interpretation and preservation of Haight-Ashbury's many contributions to America's countercultural legacy 0 0 0 507530 true true false false false false true true true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 17 10 true 10 true false false false false false true true false 0 false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false CA X X Woody LaBounty 4154413000 2007 Franklin Street San Franisco CA 94109 Moe Jamil Director 1.50 0.00 X 0 0 0 Karen Kai Director 1.50 0.00 X 0 0 0 Ted Lieser Director 1.50 0.00 X 0 0 0 Katherine Petrin Director 1.50 0.00 X 0 0 0 Tara Sullivan Director 1.50 0.00 X 0 0 0 Connor Turnbull Director 1.50 0.00 X 0 0 0 Stephen Woody La Bounty President CEO 40.00 0.00 X X X 79137 0 0 Paul Littler Chair of the Board 1.50 0.00 X X 0 0 0 Christoph Lohmann Treasurer 1.50 0.00 X X 0 0 0 Elisa Skaggs Vice-Chair 1.50 0.00 X X 0 0 0 Matt Adams Secretary 1.50 0.00 X X 0 0 0 Taryn Ching Director 1.50 0.00 X 0 0 0 Leo Chow Director 1.50 0.00 X 0 0 0 Deborah Cooper Director 1.50 0.00 X 0 0 0 Jason Currie Director 1.50 0 X 0 0 0 Tia Lombardi Director 1.50 0 X 0 0 0 Jared Ellis Director 1.50 0 X 0 0 0 Russel Morine Director 1.50 0 X 0 0 0 Mark Paez Director 1.50 0 X 0 0 0 Sharaya Souza Director 1.50 0 X 0 0 0 79137 0 0 0 false false false 0 7062 223349 0 217217 119451 0 567079 Tour Operators 561520 16727 16727 0 0 Other Preservation Activity 900099 5730 5730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22457 170115 170115 0 0 0 0 0 0 0 0 0 0 405826 0 108116 0 297710 0 297710 208510 0 89200 0 0 0 0 0 0 0 0 0 0 55999 0 109603 -53604 0 0 0 0 0 0 0 0 333 194 139 139 0 0 Other activity 900099 59847 59847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59847 1063743 461068 0 89200 0 0 0 0 0 0 0 0 88619 29540 29540 29539 0 0 0 0 475917 243201 80684 152031 146 146 0 0 38758 16666 10465 11627 34107 14666 9209 10232 0 0 0 0 1505 0 1505 0 62327 15581 31164 15582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20953 20953 0 0 10864 5106 2553 2553 17639 13229 1940 2470 0 0 0 0 144291 109617 15278 19444 6100 6100 0 0 0 0 0 0 5000 5000 0 0 0 0 0 0 0 0 0 0 91980 0 91980 0 55520 26094 13047 13047 0 0 0 0 0 Uncollectible Bad Debt Expense 13047 0 13047 0 Program Services and Materials 1631 1631 0 0 0 0 0 0 8450 0 8450 0 1076854 507530 308862 256525 0 0 0 0 465251 354172 0 0 0 55207 78628 42853 0 0 0 0 0 0 15465 15549 11612 15923 9492108 741963 8846835 8750145 1769954 1940042 0 0 0 0 0 0 4662 0 11192407 11173891 17026 2574 0 0 11932 31353 0 0 8400 7000 0 0 0 0 154204 145230 0 0 191562 186157 X 3484333 3471222 7516512 7516512 11000845 10987734 11192407 11173891 -13111 0 0 0 0 0 X false false false X 759515 779871 1542400 807324 567079 4456189 0 0 0 0 0 0 0 0 0 0 0 0 759515 779871 1542400 807324 567079 4456189 664933 3791256 513345 286063 83178 55456 56715 994757 0 0 0 0 0 0 0 0 0 18567 11293 29860 5480806 0.6917 0.6693 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 18567Imputed revenue from house manager living on premises| 2023, 11293Imputed revenue from house manager living on premises| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 76 0 76 5 0 0 true 25 0 true 0 5676645 0 0 X X false false 0 0 0 0 true X 6193393 0 0 0 0 0 6193393 6193393 0 0 0 0 0 6193393 6069571 123822 0 0 0 0 6193393 5919571 150000 0 0 0 0 6069571 5919571 0 0 0 0 0 5919571 0 1 0 false false 9374415 678366 8696049 0 105067 50971 54096 12626 12626 8750145 Part II, line 5 Conservation easements are recorded and checked every 5 years in a physical review and every year with the planning department and the Historic Planning Commission to ensure that no easements have been violated. In San francsico it is the facade of the building that is protected. Part III, line 4 The House is recorded at the estimated FMV at the time of the donation $220,000. During 2012 the FMV was between $6,000,000 and $6,500,000. The House is deemed A Collection and as such it is not depreciated. Part V, line 4 Income from the Endowment Funds is to be used only to supplement the maintenance repair of assets and furtherance of the mission of the organization Soiree 229764 224457 5307 0 0 0 72508 4000 33095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 229764 224457 5307 0 0 0 72508 4000 33095 109603 -104296 Part VI, Line 11b After review by the Preident and CEO the form 990 is emailed to the Board. At the next Board meeting the Form is reviewed discussed and approved. Part VI, Line 12c IF A DIRECTOR HAS A CLIENT RELATIONSHIP OR OTHER DIRECT FINANCIAL INTEREST WITH RESPECT TO A PARTICULAR ISSUE THEN AT ANY BOARD MEETING COMMITTEE OR STAFF MEETING WHERE THAT ISSUE IS BEING DISCUSSED THE MEMBER WITH THE RELATIONSHIP OR INTERT MUST DISCLOSE SUCH RELATIONSHIP OR INTEREST TO THE PERSON CHAIRING THE MEETING. iF ANY OTHER MEMBER PRESENT WISHES TO HAVE THE MEMBER WITH THE CONFLICT PROVIDE FURTHER INFORMATION ON THE PARTICULAR ISSUE S HE MAY REQUEST SUCH INFORMATION. HOWEVER THE MEMBER WITH THE CONFLICT MAY NOT LISTEN TO PARTICIPATE IN THE DISCUSSION WITH RESPECT TO NOR VOTE ON THAT ISSUE. EACH MEMBER SHALL MAKE EVRY EFFORT TO AVOID THE APPEARANCE DIRECT OR INDIRECT OF A CONFLICT OF INTEREST. Part VI, Line 15 | Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Karalyn Monteil The President and CEO's salary is determined by the Executive Committee which uses informal surveys of similar positions within and without California 2022| Part VI, Line 19 The Organization's Financial Statements are available through the California Cultural Data Project website. The Organization does not make its governing documents or conflict of interest policy available to the general public.