2025-11-13T16:49:36-08:00 2024-12-31 942590179 Maze & Associates 3478 Buskirk Ave Ste 217 Pleasant Hill CA 94523 990 2024-01-01 942817843 HEADLANDS CENTER FOR THE ARTS HEAD 4153312787 944 FORT BARRY SAUSALITO CA 94965 LOUISA GLOGER Executive Dir. 2025-11-13 true true VIKKI C RODRIGUEZ P00685455 9252282800 2024 2025-03-06 01:10:19Z LOUISA GLOGER 944 FORT BARRY SAUSALITO CA 94965 2855618 false X WWW.HEADLANDS.ORG X 1982 CA WE PROVIDE AN ENVIRONMENT FOR THE CREATIVE PROCESS AND THE DEVELOPMENT OF NEW WORK THROUGH ARTISTS RESIDENCIES AND PUBLIC PROGRAMS. WE OFFER OPPORTUNITIES FOR REFLECTION, DIALOGUE AND EXCHANGE THAT BUILD UNDERSTANDING AND APPRECIATION FOR THE ROLE OF THE ART IN SOCIETY. 22 21 27 25 85600 51 2558049 2383801 637029 472016 -63 -199 4490 -6617 3199505 2849001 502308 312186 0 1828419 1331482 0 543515 2491478 1089750 4822205 2733418 -1622700 115583 5401935 5271091 139165 97080 5262770 5174011 WE PROVIDE AN ENVIRONMENT FOR THE CREATIVE PROCESS AND THE DEVELOPMENT OF NEW WORK THROUGH ARTISTS RESIDENCIES AND PUBLIC PROGRAMS. WE OFFER OPPORTUNITIES FOR REFLECTION, DIALOGUE AND EXCHANGE THAT BUILD UNDERSTANDING AND APPRECIATION FOR THE ROLE OF THE ART IN SOCIETY. false false 1356294 THE CENTER OPERATES A RESIDENCY PROGRAM WHERE ARTISTS LIVE AND WORK FOR EXTENDED PERIODS OF TIME. OVER 1,000 ARTISTS HAVE WORKED WITH HEADLANDS IN ITS VARIOUS PROGRAMS. WE HOST ARTISTS FROM DIFFERENT DISCIPLINES AND CULTURAL BACKGROUNDS, AND OUR PUBLIC PROGRAMS BRING ARTISTS TOGETHER WITH SCHOLARS, ACTIVISTS AND OTHER PROFESSIONALS. BY FACILITATING INTERACTION ACROSS TRADITIONAL BOUNDARIES, HEADLANDS WORKS TO INTRODUCE ARTISTS AND AUDIENCES TO NEW CREATIVE PROCESSES, AND TO BROADEN THE RANGE OF POSSIBILITIES FOR ARTS FUNCTION IN OUR SOCIETY. 84495 THE CENTER OFFERS AN ARRAY OF DYNAMIC PROGRAMS FOR ARTISTS AND THE PUBLIC, INCLUDING RESIDENCIES, LECTURES AND PERFORMANCES, OPEN HOUSES, COMMUNITY-BASED PROJECTS, PUBLICATIONS AND COMMISSIONS. 1440789 true true false false false false false true false false true false false true false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 97 0 true 27 true true true false false false false false false 0 false false false false false false false X 22 21 false false false false false false false true true false false true true true true true true true true false CA X LOUISA GLOGER 4153312787 944 FORT BARRY SAUSALITO CA 94965 MARCIELLE ROBLES FORMER EXECUTIVE DIRECTOR 0.00 0.00 126514 0 0 LOUISA GLOGER Executive Dir. 40.00 0.00 X 28183 0 0 LETI LIGHT Director 2.50 0.00 X X 0 0 0 DOREE FRIEDMAN BOARD CHAIR 2.50 0.00 X X 0 0 0 ERICA DEEMAN Director 2.50 0.00 X X 0 0 0 CHAKA LOCKHART Director 2.50 0.00 X X 0 0 0 BILL GETTY FINANCE CO CHAI 2.50 0.00 X X 0 0 0 LAUREN RYAN GOVERN CO-CHAIR 2.50 0.00 X X 0 0 0 JIM ABRAMS Director 0.00 0.00 X 0 0 0 DIANA NAWI Director 0.00 0.00 X 0 0 0 YUN JOO KANG Treasurer 2.50 0.00 X 0 0 0 LOTTIE REZNECK Director 2.50 0.00 X 0 0 0 BILL BONDY SITE CHAIR 2.50 0.00 X 0 0 0 SAM TRIPODI Director 2.50 0.00 X 0 0 0 LOUISA GLOGER Director 2.50 0.00 X 0 0 0 TINSLEY HUTSON-WILEY GOVERN CO CHAIR 2.50 0.00 X 0 0 0 SOPHIA KINELL Director 2.50 0.00 X 0 0 0 ANDREW SPEYER AUDIENCE ENGAGE 2.50 0.00 X X 0 0 0 ANTON STUEBNER ADVANCE CHAIR 2.50 0.00 X X 0 0 0 KOTA EZAWA Director 2.50 0.00 X 0 0 0 CATHERINE WAGNER Director 2.50 0.00 X 0 0 0 KEENAN RICE Director 2.50 0.00 X X 0 0 0 BROOK LANE Director 2.50 0.00 X 0 0 0 154697 1 false false false 0 47200 2336601 2383801 ADMISSIONS 711300 386416 386416 RENTALS 531120 85600 85600 472016 -199 -199 0 0 0 0 47200 6617 -6617 0 0 OTHER REVENUE 0 2849001 386217 85600 0 312186 312186 0 0 154697 154697 0 970622 461814 157721 351087 0 108193 58771 14897 34525 97970 41164 25869 30937 0 0 143402 143402 0 0 0 0 50908 46046 1145 3717 75382 69279 5638 465 28555 9007 18908 640 0 195937 111105 72250 12582 46308 42008 185 4115 0 0 0 0 0 53134 53134 BOOK DEPRECIATION 198011 160653 35184 2174 MISCELLANEOUS 80908 71771 285 8852 PROGRAM SPONSORSHIP 65310 10100 55210 FOOD AND KITCHEN EXPENSE 46541 39153 5264 2124 105354 7732 60535 37087 2733418 1440789 749114 543515 222392 437649 39959 10863 793505 595580 520 110 0 0 0 97431 97431 33016 18232 6609714 4198182 2589294 2411532 0 0 0 0 1625818 1699694 5401935 5271091 133165 76830 6000 20250 139165 97080 X 4341516 4433949 921254 740062 5262770 5174011 5401935 5271091 X 115583 -204342 X false true X true false X 1927869 2713282 4418639 2558049 2383801 14001640 0 0 1927869 2713282 4418639 2558049 2383801 14001640 0 14001640 540 285 4020 -63 -199 4583 -495 1950 136556 117225 85600 340836 10972 10972 14358031 0.97520 0.98380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21290 false 6250410 3838878 2411532 45000 45000 314304 314304 2411532 COLLECTIONS 21290 WORK IN PROCESS 1678404 1699694 X 2894105 45104 45104 2849001 2849001 2778522 45104 45104 2733418 2733418 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE CENTER HAS ASSETS OF ARTISTIC WORTH WHICH HAVE BEEN DETERMINED TO APPRECIATE IN VALUE OVER A PERIOD OF TIME. Part X : FIN48 Footnote 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 ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. false BENEFIT AUCTION 47200 47200 6617 47200 47200 6617 6617 -6617 true 0 0 ARTIST AND INTERN STIPENDS 93 312186 Additional Supplemental Information ARTISTS AND INTERNS WHO RECEIVE STIPENDS ARE IN RESIDENCE AT HEADLANDS SO ORGANIZATION IS ABLE TO MONITOR USE OF FUNDS. Form 990, Part VI, Section B, Line 11b THE FORM IS FIRST REVIEWED BY THE STAFF, NEXT BY THE FINANCE COMMITTEE, THEN IT IS DISTRIBUTED TO THE FULL BOARD (EITHER BY E-MAIL OR A PHYSICAL COPY DEPENDING ON THE TIMING) FOR REVIEW. Form 990, Part VI, Section B, Line 12c 1.FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST, INCLUDING BUT NOT LIMITED TO THE FOLLOWING:A)A BOARD MEMBER IS RELATED TO ANOTHER BOARD MEMBER OR STAFF MEMBER BY BLOOD, MARRIAGE OR DOMESTIC PARTNERSHIP. B)A STAFF MEMBER IN A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER WHOM SHE/HE SUPERVISES.C)A BOARD MEMBER OR HEADLANDS STANDS TO BENEFIT FROM A HEADLANDS TRANSACTION OR STAFF MEMBER OF HEADLANDS RECEIVES PAYMENT FOR ANY SUBCONTRACT, GOODS, OR SERVICES OTHER THAN AS PART OF HER/HIS REGULAR JOB RESPONSIBILITIES OR AS REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED AS PROVIDED IN THE BYLAWS AND BOARD POLICY. D)A BOARD MEMBERS ORGANIZATION RECEIVES GRANT FUNDING FROM HEADLANDS CENTER FOR THE ARTS. E)A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF A CONTRIBUTOR TO HEADLANDS CENTER FOR THE ARTS. F)A VOLUNTEER WORKING ON BEHALF OF HEADLANDS WHO MEETS ANY OF THE SITUATIONS OR CRITERIA LISTED ABOVE. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATIONS BEST INTERESTS. Form 990, Part VI, Section B, Line 15a ED PROVIDES WRITTEN PERFORMANCE SELF-ASSESSMENT TO BOARD CHAIR & GOVERNANCE CHAIR.GOVERNANCE COMMITTEE IS TASKED WITH OBTAINING FEEDBACK FROM EDS DIRECT REPORTS, AS DEEMED NECESSARY AND APPROPRIATE BY BOARD CHAIR AND GOVERNANCE CHAIR. BOARD CHAIR OR GOVERNANCE CHAIR SOLICITS FEEDBACK ON ED PERFORMANCE FROM EXECUTIVE COMMITTEE MEMBERS. PERIODICALLY, AS DEEMED APPROPRIATE BY BOARD CHAIR & GOVERNANCE CHAIR, FEEDBACK IS SOLICITED FROM OTHER CUSTOMERS OF THE ORGANIZATION (E.G. A DONOR, AN ARTIST, A RELEVANT NPS EMPLOYEE).GOVERNANCE CHAIR AND/OR BOARD CHAIR DRAFT WRITTEN EVALUATION, INCLUDING COMPENSATION DETAILS, AND SHARE IT WITH THE FULL BOARD. FEEDBACK FROM DIRECTORS IS OPTIONAL.PERFORMANCE EVALUATION AND COMPENSATION DETAILS ARE FINALIZED BY BOARD CHAIR & GOVERNANCE CHAIR AND SHARED WITH ED. Form 990, Part VI, Section C, Line 19 PROVIDED TO INTERESTED PARTIES UPON REQUEST. Form 990, Part XI, Line 9 COGS = -$204342