2024-05-06T11:58:47-07:00 2023-06-30 262769279 DORAN & ASSOCIATES 70 MITCHELL BLVD Ste 102 San Rafael CA 94903 990 2022-07-01 943042571 YERBA BUENA CENTER FOR THE ARTS YERB 4153211360 701 MISSION STREET SAN FRANCISCO CA 94103 RENUKA KHER CHAIR 2024-05-06 true RENUKA KHER 999009999 true Lisa Doran CPA P00791709 4154911130 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RENUKA KHER 701 MISSION STREET SAN FRANCISCO CA 94103 21709667 false X WWW.YBCA.ORG X 1986 CA Yerba Buena Center for the Arts generates culture that moves people. 10 10 495 90 0 10369193 7425233 3194882 6242163 129349 195332 1932068 1982442 15625492 15845170 4650667 1223700 0 7648232 10105998 0 1360506 6590403 6407001 18889302 17736699 -3263810 -1891529 27665088 24728259 4317790 2788801 23347298 21939458 Yerba Buena Center for the Arts (YBCA) is a 501 (c)(3) nonprofit organization in San Francisco with a mission to generate culture that moves people.Continued on Schedule O false false 5614639 4880529 Community Use + Special Events recognizes that our greatest asset is our 130k square-foot multi-use property in the middle of downtown San Francisco. Our work here includes our long-term relationships with Bay Area dance and performing arts companies, our partnerships with San Francisco community organizations in San Franciscos under-resourced neighborhoods, and our rentals program, which contributes significant earned revenue to fund the operations of YBCA. 5107374 2185394 Exhibitions and Public Program develops and supports all forms of art through boundary-breaking public multidisciplinary participatory experiencesincluding exhibitions, performances, educational programs, commissions, fellowships, events, and convenings. We offer artists the platform and resources to be ambitious, bold, and innovativesparking dynamic exchange between our communities, onsite and virtually. 4063032 1223700 1158682 Artist Initiatives includes a variety of investments each year that help support the work of artists and their livelihoods. Through regranting programs; senior fellowships; plus R&D to test new, innovative economic models for artist relief following the devastating impacts of COVID-19, YBCA is actively investing in a shared creative ecosystem of artists who contribute to the well-being of communities in the Bay Area and beyond. 14785045 true true false false false false false false false true true false false false true true true false false false true false false false false true false false true true false false false false false false false false false false false false false false false false false true 146 44 true 495 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false true true true false true false true true true true true true true true false CA X X RENUKA KHER 4153211360 701 MISSION STREET SAN FRANCISCO CA 94103 SARA BAHAT CEO (THRU 3/24) 37.50 0.00 X 264217 0 468 MEKLIT HADERO HEAD OF CREATIVITY 37.50 0.00 211377 0 11157 CHARLES WARD DIR. OF RAFFLE OP. 37.50 0.00 204910 0 8896 CHRIS SAFFORD FN&OP (TO 5/23) 37.50 0.00 X 170000 0 24307 JODI COBALT HEAD OF PERF. ARTS 37.50 0.00 160833 0 19704 LISA ELLIOTT DIR EVENTS & PART. 37.50 0.00 139954 0 23763 JASON ZIMMERMAN DIR. OF OPERATIONS 37.50 0.00 133945 0 19950 DEBORAH CULLINAN CEO (THRU 2/22) 37.50 0.00 X 124353 0 5277 CORINNE SKLAR MEMBER 1.00 0.00 X 0 0 0 NAZLI PARVIZI MEMBER 1.00 0.00 X 0 0 0 JEFF CHANG MEMBER 1.00 0.00 X 0 0 0 AMY ELIOT Secretary 3.00 0.00 X X 0 0 0 CLYDE VALENTIN Vice Chair 1.00 0.00 X X 0 0 0 RENUKA KHER CHAIR 15.00 0.00 X X 0 0 0 LAURA LIVOTI MEMBER 1.00 0.00 X 0 0 0 NANCY LEVINSON MEMBER 1.00 0.00 X 0 0 0 ZAK WILLIAMS MEMBER 1.00 0.00 X 0 0 0 SUNYA BERKELMAN ROSADO MEMBER 1.00 0.00 X 0 0 0 1409589 113522 21 false true false ABLE BUILDING MAINTENANCE PO BOX 884651 LOS ANGELES CA 90088 JANITORIAL 264874 WORKING GROUP 3106 BUNKER HILL RD MOUNT RAINIER MD 20712 WEBSITE DESIGN 478540 ORR GROUP 3000 K ST NW STEE280 WASHINGTON DC 20007 FUNDRAISING 282000 IATSE LOCAL 16 PO BOX 398439 SAN FRANCISCO CA 94139 EVENT SERVICES 449949 TOPTAL LLC 2810 N CHURCH ST 36879 WILMINGTON DE 19802 STAFFING RESOURCES 269516 14 33582 6452000 939651 3000 7425233 BOX OFFICE TICKET SALES 711300 23640 23640 FACILITY RENTALS 711300 3654713 3654713 LICENSE AGREEMENT INCOME 711300 99483 99483 NAMING REVENUE 711300 1386399 1386399 SUBSIDIZED COMMUNITY PROG 711300 1072928 1072928 5000 5000 6242163 203802 203802 0 0 0 1059953 1068423 -8470 -8470 -8470 0 6686765 4776930 1909835 1909835 72549 19144 53405 53405 OTHER INCOME 711300 19202 19202 19202 15845170 8224605 195332 0 1223700 1223700 0 0 526943 316166 144909 65868 0 7718463 6763183 489998 465282 330111 289254 20957 19900 966701 847057 61370 58274 563780 494003 35791 33986 0 32823 19694 9026 4103 54953 32972 15112 6869 0 0 49141 49141 0 115028 115028 924700 612833 210432 101435 0 0 824583 693821 127314 3448 193058 153435 25829 13794 0 0 0 0 123108 73866 33854 15388 97912 59050 26718 12144 PROGRAM AND PRODUCTION EXPENSE 3253912 2382269 311628 560015 ARTIST FEES AND EXPENSES 545421 545421 EQUIPMENT MAINT. & SUPPLIES 189362 160293 29069 DONATED GOODS 3000 3000 0 17736699 14785045 1591148 1360506 X 14116948 9931738 3986000 4208450 416936 942814 410185 202760 0 0 0 0 599310 370233 3899889 2739333 409178 1160556 7400181 7911708 0 0 0 326350 0 27665088 24728259 2977581 1596243 205923 153460 1134286 1039098 4317790 2788801 X 16688412 11970618 6658886 9968840 23347298 21939458 27665088 24728259 -1891529 483689 X false true X true false X 5230230 4795322 18803777 10369193 7425233 46623755 0 0 5230230 4795322 18803777 10369193 7425233 46623755 3560586 43063169 148790 206856 142206 157183 203802 858837 0 33511 4581 6873 10162 19202 74329 47556921 0.90550 0.89780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2692314 397942 95000 27264 2967992 3235501 -421213 95000 26974 2692314 2534631 820808 95000 24938 3235501 2637295 15365 95000 23029 2534631 2643143 110483 95000 21331 2637295 0.64500 0.35500 false false false 1405111 1142450 262661 2352576 1472150 880426 142202 124733 17469 1160556 DEPOSITS 935103 OTHER LIABILITIES 103995 1039098 X 21580239 483689 504447 4796074 5784210 15796029 49141 49141 15845170 22988079 504447 4796074 5300521 17687558 49141 49141 17736699 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT YBCA'S PROGRAMS AND OPERATIONS. Part X : FIN48 Footnote ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Center to report information regarding its exposure to various tax positions taken by the Center. The Center has determined whether any tax positions have met the recognition threshold and has measured the Center's exposure to those tax positions. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Center would be recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RAFFLE EXPENSES SHOWN NET OF REV. $4776930 COST OF GOODS SOLD $19144 Part XII, Line 2d: Other expenses and losses per audited F/S RAFFLE EXPENSES SHOWN NET OF REV. $4776930 COST OF GOODS SOLD $19144 EUROPE 0 0 INVESTMENTS 434101 SOUTH AMERICA 0 0 INVESTMENTS 16729 EAST ASIA 0 0 INVESTMENTS 377485 NORTH AMERICA 0 0 INVESTMENTS 8536 MIDDLE EAST 0 0 INVESTMENTS 22436 SUB-SAHARAN AFRICA 0 0 INVESTMENTS 8233 867520 867520 false false false false false false false false false 6686765 2228164 2548766 false 6686765 2228164 2548766 4776930 1909835 CA true false false false 1.00000 CHRIS SAFFORD 701 MISSION STREET SAN FRANCISCO CA 94103 false CHARLES WARD 205000 CHIEF RAFFLE OFF. X false false 0 0 HEWLETT CONVENINGS 28 70000 CASH GUARANTEED INCOME 190 1153000 CASH OTHER 1 700 CASH X X X X false false false false false false false false false CHARLES WARD DIR. OF RAFFLE OP. 204910 8200 696 213806 CHRIS SAFFORD FN&OP (TO 5/23) 170000 6800 17507 194307 JASON ZIMMERMAN DIR. OF OPERATIONS 133945 5400 14550 153895 JODI COBALT HEAD OF PERF. ARTS 160833 6600 13104 180537 LISA ELLIOTT DIR EVENTS & PART. 139954 5600 18163 163717 MEKLIT HADERO HEAD OF CREATIVITY 201377 10000 11157 222534 SARA BAHAT CEO (THRU 3/24) 264217 468 264685 Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED BY OUR THIRD PARTY ACCOUNTING FIRM, AND THEN INTERNALLY REVIEWED BY MANAGEMENT STAFF (CHIEF OF FINANCE AND OPERATIONS, CHIEF OPERATING OFFICER, AND CHIEF EXECUTIVE OFFICER). THE FORM IS PRESENTED TO THE FINANCE COMMITTEE WHO REVIEWS IT. THE FORM IS MADE AVAILABLE TO THE FULL BOARD BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c EVERY EFFORT WILL BE MADE TO ASCERTAIN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ALL YERBA BUENA CENTER FOR THE ARTS BOARD MEMBERS AND STAFF THROUGH ANNUAL USE OF A CONFLICT OF INTEREST QUESTIONNAIRE.FULL DISCLOSURE TO THE YERBA BUENA CENTER FOR THE ARTS BOARD SHOULD BE MADE AT LEAST ANNUALLY OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST USING THE CONFLICT OF INTEREST QUESTIONNAIRE. Form 990, Part VI, Section B, Line 15a THE CENTER'S PRACTICE IS TO REVIEW AND SURVEY COMPARABLE LOCAL POSITIONS, AND SET SALARIES ACCORDINGLY. Form 990, Part VI, Section C, Line 19 THE CENTER MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE IN THE ORGANIZATION'S OFFICE. CONTINUED FROM PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS WE BRING INSPIRING PEOPLE INTO OUR MIDST THROUGH FELLOWSHIPS AND ARTISTS INRESIDENCE WHO HELP US STRATEGICALLY, THOUGHTFULLY, AND BOLDLY ENGAGE THE ARTS ANDSOCIAL JUSTICE COMMUNITY AND THE PUBLIC IN DRIVING SOCIETAL, POLICY, AND CULTURALCHANGE.