2024-11-14T15:31:56-06:00 2023-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-01-01 881225820 INSTITUTE OF CONTEMPORARY ART SAN FRANCISCO INST 4152269250 1225 4TH STREET 403 SAN FRANCISCO CA 94158 ALISON GASS PRESIDENT 4152269250 2024-11-11 1 0 FREDERICK MARTENS P00298107 2126972299 2023 2024-10-15 13:58:12Z X ICA SF ALISON GASS 1225 4TH STREET 403 SAN FRANCISCO CA 94158 2225901 0 X ICASF.ORG X 2022 CA THE INSTITUTE OF CONTEMPORARY ART SAN FRANCISCO (ICA SF) IS A FREE, NON-COLLECTING CONTEMPORARY ART MUSEUM. ICA SF OFFERS ARTISTS FROM ALL OVER THE WORLD AN OPPORTUNITY TO PUSH BOUNDARIES, EXPERIMENT WITH NEW IDEAS, AND TAKE RISKS. THROUGH PARTNERSHIPS WITH ARTISTS AND COLLABORATORS, ICA SF SEEKS TO EXPLORE THE MOST CRITICAL SOCIAL, POLITICAL, AND CULTURAL ISSUES HAPPENING IN THE WORLD AROUND US THROUGH THE LENS OF ARTISTIC PRACTICE AND IS COMMITTED TO EXPANDING THE FUTURE CANON OF ARTISTS SHOWN IN INSTITUTIONS. BUILDING UPON THE LESSONS LEARNED IN THE FIRST "START UP" YEARS, ICA SF REMAINS CONTINUOUSLY "UNDER CONSTRUCTION," COMMITTING TO A NIMBLENESS RARELY FOUND IN ART INSTITUTIONS. ICA SF SEEKS TO MAKE CONTEMPORARY ART RELEVANT AND MEANINGFUL FOR ALL AUDIENCES. 9 8 10 8 0 0 2605392 2197371 0 0 1571 935 813 25199 2607776 2223505 0 0 0 0 651642 964153 17125 48000 588247 1101098 1434106 1769865 2446259 837911 -222754 2365839 1736521 1527928 1121364 837911 615157 X THE INSTITUTE OF CONTEMPORARY ART SAN FRANCISCO (ICA SF) IS A FREE, NON-COLLECTING CONTEMPORARY ART MUSEUM. ICA SF OFFERS ARTISTS FROM ALL OVER THE WORLD AN OPPORTUNITY TO PUSH BOUNDARIES, EXPERIMENT WITH NEW IDEAS, AND TAKE RISKS. THROUGH PARTNERSHIPS WITH ARTISTS AND COLLABORATORS, ICA SF SEEKS TO EXPLORE THE MOST CRITICAL SOCIAL, POLITICAL, AND CULTURAL ISSUES HAPPENING IN THE WORLD AROUND US THROUGH THE LENS OF ARTISTIC PRACTICE AND IS COMMITTED TO EXPANDING THE FUTURE CANON OF ARTISTS SHOWN IN INSTITUTIONS. BUILDING UPON THE LESSONS LEARNED IN THE FIRST "START UP" YEARS, ICA SF REMAINS CONTINUOUSLY "UNDER CONSTRUCTION," COMMITTING TO A NIMBLENESS RARELY FOUND IN ART INSTITUTIONS. ICA SF SEEKS TO MAKE CONTEMPORARY ART RELEVANT AND MEANINGFUL FOR ALL AUDIENCES. 0 0 1604534 4974 THE ROLE OF AN ICA IS TO SHOW THE WORK OF ARTISTS WORKING AT THE MOST INNOVATIVE, INCISIVE, AND EXPERIMENTAL LEVELS OF ARTISTIC PRODUCTION. AS A NON-COLLECTING MUSEUM SPACE, ICA SF ENCOURAGES ARTISTS TO EXPERIMENT AND EXPAND THEIR PRACTICES BY PROVIDING THEM WITH TIME, FUNDS, SUPPORT AND SPACE TO ACTUALIZE THEIR WORK. WE ARE UNIQUELY POSITIONED TO OFFER ARTISTS AN OPPORTUNITY TO PUSH THE BOUNDARIES OF THEIR PRACTICE AND RECOGNIZE THAT WHAT WE ADD TO THE ART WORLD ECOSYSTEM-AND THAT OF THE BAY AREA-IS A SPACE THAT ALLOWS ARTISTS TO MAKE WORK THEY MIGHT OTHERWISE NOT HAVE THE CHANCE TO EXPLORE AND PRODUCE. WE PARTNER WITH ARTISTS TO ALLOW THEM TIME TO IMAGINE WHAT MIGHT BE NEXT IN THEIR PRACTICE. WHAT HAVE THEY BEEN HOLDING IN THE BACK OF THEIR MIND THAT THEY HAVEN'T BEEN GIVEN THE PHYSICAL SPACE OR THE CREATIVE SPACE TO PUSH TOWARDS? WE ARE OFTEN THE FIRST PLACE TO OFFER ARTISTS THEIR FIRST EVER MUSEUM EXHIBITION OR LARGEST MUSEUM EXHIBITION TO DATE.AS SUCH, ICA SF HAS PRODUCED OVER TEN NATIONALLY AND GLOBALLY RECOGNIZED EXHIBITIONS FEATURING ARTISTS TRADITIONALLY UNDERREPRESENTED IN AMERICAN MUSEUMS (BIPOC ARTISTS, FEMALE IDENTIFYING ARTISTS, ETC.), INCLUDING: JEFFREY GIBSON: SUBSEQUENTLY SELECTED AS FIRST INDIGENOUS ARTIST TO RESTING OUR EYES: FEATURING TWENTY MULTI-GENERATIONAL BLACK ARTISTS ADDRESSING LEISURE AS LIBERATIONLIZ HERNNDEZ & RYAN WHELAN: AN EXHIBITION CELEBRATING THE RESILIENCE OF BAY AREA CREATIVESSOLO EXHIBITIONS BY: RUPY C. TUT (B. 1985, CHANDIGARH, INDIA); PATRICK MARTINEZ(B. 1980, LOS ANGELES, CA); HAYV KAHRAMAN (B. 1981, BAGHDAD, IRAQ); SAIF AZZUZ (B. 1987, EUREKA, CA); SUCHITRA MATTAI (B. 1973, GEORGETOWN, GUYANA); MARYAM YOUSIF (B. 1985, BAGHDAD, IRAQ)PUBLIC + EDUCATIONAL PROGRAMMINGWHILE BRINGING CURATORIAL AND CULTURAL RIGOR THROUGH OUR EXHIBITIONS, ICA SF HAS ALSO OFFERED ONGOING FREE MEANINGFUL COMMUNITY PROGRAMMING TO THE PUBLIC: MEANTIME: THROUGH THIS SERIES OF POP-UPS, WORKSHOPS, PERFORMANCES, AND ARTIST RESIDENCIES HAPPENING "IN THE MEANTIME" BETWEEN ICA SF'S MAJOR EXHIBITIONS, WE HAVE PROVIDED FUNDING AND OPPORTUNITIES TO OVER 120 BAY AREA ARTISTS, CREATIVES, AND COLLECTIVES BASED IN THE BAY AREA-REGARDLESS OF EXHIBITION HISTORY, GALLERY REPRESENTATION, OR INSTITUTIONAL AFFILIATION. OUR GOAL IS TO NURTURE RELATIONSHIPS WITH A VARIETY OF COMMUNITIES IN THE BAY AREA TO FOSTER LASTING PARTNERSHIPS AND AN INTERCONNECTED CREATIVE ECOSYSTEM.FAMILY + K-12 PROGRAMMING: ACCOMPANYING ITS EXHIBITIONS, ICA SF HAS OFFERED WEEKEND WORKSHOPS AND EDUCATIONAL ACTIVITIES AVAILABLE ON A DAILY BASIS GEARED FOR YOUTH AND FAMILIES. IN ADDITION, THROUGH PARTNERSHIPS WITH SFUSD, SF BAY AREA PRIVATE SCHOOLS, AND ENTERPRISE FOR YOUTH, WE HAVE DEVELOPED A SCHOOL TOURS PROGRAM AND PAID HIGH SCHOOL INTERNSHIPS. PUBLIC ART: RECOGNIZING THE POWER OF PUBLIC ART TO MEET COMMUNITIES WHERE THEY ARE, ICA SF-IN COLLABORATION WITH THE WARRIORS FOUNDATION AND COMMUNITY PARTNER ALIVE AND FREE FOUNDATION-COMMISSIONED A LARGE-SCALE PUBLIC ARTWORK BY PATRICK MARTINEZ TO REVITALIZE THE DOGPATCH COMMUNITY BASKETBALL COURT AS A COMMUNITY SPACE FOR INSPIRATION AND CONNECTION. 1604534 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X THE ORGANIZATION 4152269250 1225 4TH STREET 403 SAN FRANCISCO CA 94158 ETHAN BEARD CHAIR 2.00 X X 0 0 0 ALISON GASS PRESIDENT, KREIGER FAMILY 40.00 X X 191466 0 26158 CATIA HAGOPIAN SECRETARY 2.00 X X 0 0 0 DAVID HORNIK DIRECTOR 1.00 X 0 0 0 PAMELA HORNIK DIRECTOR 1.00 X 0 0 0 KAITLYN KRIEGER DIRECTOR 1.00 X 0 0 0 KANYO MAQUBELA DIRECTOR 1.00 X 0 0 0 DEBORAH RAPPAPORT DIRECTOR 1.00 X 0 0 0 SUSAN SWIG DIRECTOR 1.00 X 0 0 0 JESSICA WOZNAK TO SEP 2023 CHIEF OPERATING & FINANCIAL OFFICER 40.00 X 95824 0 25519 WENDY CHANG AS OF SEP 2023 CHIEF FINANCIAL OFFICER 40.00 X 27859 0 0 CHRISTINE KOPPES CURATOR AND DIRECTOR 40.00 X 113548 0 29952 THEA ANDERSON - DIRECTOR OF LEARNING AND PARTNERSHIPS 40.00 X 112091 0 31358 540788 0 112987 3 0 1 0 0 121288 2076083 85417 2197371 935 935 15225 0 15225 15225 15225 7370 2396 4974 4974 OTHER INCOME 900099 5000 5000 5000 2223505 4974 0 21160 366826 179653 78704 108469 467059 247540 70059 149460 17292 9165 2594 5533 57788 30628 8668 18492 55188 29250 8278 17660 116 116 29751 29751 48000 48000 238979 170122 19658 49199 40037 40037 86781 45994 13017 27770 463315 440149 11583 11583 27994 14837 4199 8958 203380 193211 5085 5084 11772 6239 1766 3767 EXHIBITION COSTS 197709 197709 CULTIVATION EVENTS 134272 134272 2446259 1604534 253478 588247 8674 13327 325390 187900 30000 20000 9787 9809 730588 247912 540734 482676 1451254 1022809 2365839 1736521 65966 58343 17560 1461962 1045461 1527928 1121364 X 722911 560157 115000 55000 837911 615157 2365839 1736521 -222754 0 X 0 1 X 1 0 X 2605392 2197371 4802763 2605392 2197371 4802763 907500 3895263 1083 16160 17243 5000 5000 4825006 8183 X PART II 2022 WAS THE ORGANIZATION'S INITAL TAX PERIOD, REPRESENTING THE SHORT YEAR BEGINNING MARCH 3, 2022 AND ENDING DECEMBER 31, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551309 187095 364214 102709 27329 75380 76570 33488 43082 482676 OPERATING RIGHT-OF-USE-ASSET 1022809 1022809 OPERATING LEASE LIABILTY 1045461 1045461 2255857 32352 32352 2223505 0 2223505 2478611 32352 32352 2446259 0 2446259 X X X X X X 1 HUDSON FERRIS 167 MADISON AVENUE 602 NEW YORK NY 10016 GROWTH AND DEVELOPMENT COUNSELING 0 0 48000 0 48000 CA FF X X X 0 0 0 0 0 0 0 0 0 ALISON GASS PRESIDENT, KREIGER FAMILY 191466 0 0 0 0 0 0 0 26158 0 217624 0 0 0 X 4 85417 QUOTED MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID HORNIK AND PAMELA HORNIK - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CHIEF OPERATING AND FINANCIAL OFFICER REVIEW A DRAFT OF FORM 990. PRIOR TO FILING, FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON (TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS) MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, AND C. HAS AGREED TO COMPLY WITH THE POLICY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL OTHER MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE DIRECTOR, CHIEF OPERATING AND FINANCIAL OFFICER, AND OTHER KEY EMPLOYEES IS DETERMINED USING THE FORM 990S OF PEER ORGANIZATIONS AND OTHER COMPARABILITY DATA, IS APPROVED BY THE BOARD OF DIRECTORS, AND SUCH APPROVAL IS DOCUMENTED IN THE MINUTES TO MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.