{"success":true,"data":{"_id":940836240,"filings":[{"Organization":{"value":null,"Person":["MATTHEW SHILVOCK","JOHN A GUNN","FRANKLIN PITCH JOHNSON JR","KEITH B GEESLIN","JACK CALHOUN","GEORGE H HUME","KAREN J KUBIN","SUSAN ANDERSON-NORBY","CLAIRE WRENN BOBROW","ROMANA BRACCO","NANIETTE COLEMAN","DR WILLIAM M COUGHRAN JR","VALERIE CRANE DORFMAN","JAMES CROSS","ARIF DAMJI","JAYNE C DAVIS","JEROME DODSON","CAROL PUCCI DOLL","DIXON DOLL","ROBERT A ELLIS","LISA ERDBERG","PETER FENTON","SARAH FENTON","ANNA FIELER","MARGARITA GANDIA","SUSAN GRAHAM JOHNSTON","LOUISE GUND","OMAR GUO","GRETCHEN WOLFE HANSEN","JANE M HARTLEY","JOHN HENDRICKSON","DOREEN WOO HO","CHARLES EDWARD HUDSON III","SYLVIA HUGHES","J BURGESS JAMIESON","TIMOTHY F KAHN","CHOONGJIA MARIA KAHNG","LAWRENCE A KERN","MARK R KROLL","COURTNEY LABE","SYLVIA R LINDSEY","MRS CYNTHIA SNORF LIVERMORE","HON RICHARD C LIVERMORE","SUSAN MARINEAU","J PATTERSON MCBAINE","PATRICK MCCABE","ANNE G MCWILLIAMS","HELEN MEYER","KARL O MILLS","JUSTIN MOORE","MARYAM MUDUROGLU","NANCY S MUELLER","JANET NAPOLITANO","BEN NELSON","J BOYCE NUTE","BERNARD OSHER","JASON PHILLIPS","ANNE BRANDEIS POPKIN","RICHARD J RIGG PHD","CP RUSSELL","BILL RUSSELL-SHAPIRO","JACK SCHAFER","RUTH A SHORT","MRS DIANNE MARIE TAUBE","SOO VENKATESAN","MS BARBARA MOLLER WARD","MRS DIANE B WILSEY","BARBARA A WOLFE","MELINDA YEE FRANKLIN","S SHARIQ YOSUFZAI","MICHAEL SIMPSON","REID W DENNIS","LISA BURY","JENNIFER GOOD","GREGORY HENKEL","THERESA VON KLUG","TABITHA ROWELL","TROY SMITH","EUN SUN KIM","DOUGLAS MITCHELL","KAY STERN","DAVID HATCH","LORI HARRISON","LEE HELMS"],"Title":["CEO/GENERAL DIRECTOR","OFFICER OF THE BOARD-CHAIRMAN","OFFICER OF THE BOARD-CHAIR EMERITUS","OFFICER OF THE BOARD-VICE CHAIR","OFFICER OF THE ASSN-PRESIDENT","OFFICER OF THE ASSN-TREASURER","OFFICER OF THE ASSN-SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/MEROLA OPERA PROG. PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/BRAVO! COUNCIL CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 11/23)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/GUILD BOARD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 02/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGING DIRECTOR: ADMIN/CFO","OFFICER OF THE BOARD-CHAIR EMERITUS","CHIEF PHILANTHROPY OFFICER","MANAGING DIRECTOR: PRODUCTION","MANAGING DIRECTOR: ARTISTIC","CHIEF OPERATING OFFICER","DIRECTOR OF DEVELOPMENT","DIRECTOR OF MARKETING","CAROLINE H. HUME MUSIC DIRECTOR","HEAD OF AUDIO/VISUAL","ORCHESTRA MEMBER CONCERTMASTER","HEAD OF CARPENTRY","HEAD OF PROPERTIES","DIRECTOR OF INNOVATION PROGRAMS"],"Hours":[60.0,5.0,5.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[759840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,396152,0,298481,330371,323233,251771,209325,252468,572414,351117,335047,314348,319732,203565],"Direct compensation":[717377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,355748,0,288983,294832,296617,223341,189318,186625,545938,278409,277076,249320,253579,185524],"Other compensation":[42463,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40404,0,9498,35539,26616,28430,20007,65843,26476,72708,57971,65028,66153,18041]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2023,"name":"SAN FRANCISCO OPERA ASSOCIATION","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MATTHEW SHILVOCK","year_formation":1923,"state_legal_domicile":"CA","total_volunteers":323,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"301 VAN NESS AVENUE, SAN FRANCISCO, CA, 94102, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":68,"Number of independent voting members":67,"Number of employees total":971,"Total Gross UBI":-599295,"Net unrelated business taxable income":0,"Number of employees":971,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103898267,"Contributions":{"value":56422826,"Other contributions":53897939,"Contributions from gifts and grants":0,"Fundraising revenue":1888931,"Dues":0,"Campaigns":0,"Grant revenue":593456,"Related organizations":42500},"Program revenue":{"value":17804744,"Total revenue":{"value":17357033,"TICKET SALES":15412437,"SF OPERA CENTER":1927595,"MEDIA":17001},"Total other revenue":447711,"Unrelated business revenue":0},"Investment income":{"value":30374594,"Investment income total":8658721,"Net investment gain":21715873,"Income from invest bond proceeds":0},"Other revenues":{"value":-703897,"Other total":-461801,"Royalties revenue":0,"Net rental income":407686,"Net income from fundraising events":-713030,"Net income from gaming":0,"Net income":63248,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93360982,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":202252,"Fundraising professional":202252,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68313696,"Current officers":2718139,"Disqualified persons":0,"Other salaries and wages":48478736,"Pension plan contributions":4402273,"Other employee benefits":9164205,"Payroll taxes":3550343},"Other expenses":{"value":24845034,"Management services":0,"Legal":368813,"Accounting":281890,"Lobbying services":0,"Investment management fees":895912,"Other services":2429630,"Advertising":1049580,"Office expenses":2181942,"Information technology":1415071,"Royalties":453896,"Occupancy":3500748,"Travel":2169096,"Conferences and meetings":36401,"Interest":7918,"Payments to affiliates":0,"Depreciation and depletion":2861921,"Insurance":603046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5743369,"PRODUCTION MATERIALS":2868497,"MARKETING/PROMOTION":1874853,"STORAGE & MOVING":785580,"BAD DEBT EXPENSE":214439},"All other expenses":845801},"Functional Expenses":{"value":null,"Program Service Expenses":71592219,"Management And General Expenses":16575593,"Fundraising Expenses":5193170}},"Assets":{"value":362293193,"Non-interest bearing cash":871771,"Savings and temp cash investments":13854472,"Pledges and grants receivable":19189702,"Accounts receivable":878649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52416,"Prepaid expenses deferred charges":4000,"Land, building, equipment":18192211,"Investments publicly traded":257097716,"Investments other":32685061,"Investments program related":0,"Intangible assets":0,"Other assets":19467195},"Liabilities":{"value":33051951,"Sum of Total Liabilities":0,"Accounts payable, accrued":5763580,"Grants payable":0,"Deferred, revenue":8362172,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18926199},"Fund balance":{"value":329241242,"Net assets without donor restriction":61956432,"Net assets with donor restriction":267284810,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7668323261638358,"percentile":0.5889227683210749},"Fundraising Efficiency":{"score":10.864813976819553,"percentile":0.4244818293447466},"Operating Margin":{"score":0.10141925658875522,"percentile":0.6256832778341522},"Liabilities to Assets Ratio":{"score":0.09122984267606705,"percentile":0.3344058744774537},"Operating Reserve Ratio":{"score":3.880563220725335,"percentile":0.7632440015771204},"Officer Compensation Ratio":{"score":0.052675795548080245,"percentile":0.74380514830673},"Program Expense Growth":{"score":0.0076878128473809055,"percentile":0.3535451126434339},"Revenue Growth":{"score":0.008603684030443422,"percentile":0.4084352902738664},"Asset Growth":{"score":0.05368955882154797,"percentile":0.5407470000647634},"Independent Voting Board Pct":{"score":0.9852941176470589,"percentile":0.27867732227676234},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5401782149567956,"percentile":0.4288983463866668}},"source_xml":"202511629349300201_public.xml"},{"Organization":{"value":null,"Person":["SUSAN ANDERSON-NORBY","HELEN BERGGRUEN","DAWN YATES BLACK","CLAIRE WRENN BOBROW","ROMANA BRACCO","XANADU BRUGGERS","CAROL FRANC BUCK","JACK CALHOUN","BARBARA BRUSER CLARK","VALERIE CRANE DORFMAN","ARIF DAMJI","JAYNE C DAVIS","IRA DEARING","JEROME L DODSON","CAROL PUCCI DOLL","DIXON DOLL","PETER FENTON","SARAH FENTON","MARGARITA GANDIA","SUSAN GRAHAM JOHNSTON","LOUISE GUND","JANE M HARTLEY","I CRAIG HENDERSON MD","JOHN HENDRICKSON","DOREEN WOO HO","CHARLES EDWARD HUDSON III","SYLVIA HUGHES","J BURGESS JAMIESON","TIMOTHY F KAHN","LAWRENCE A KERN","MARK R KROLL","KAREN J KUBIN","SYLVIA R LINDSEY","MRS CYNTHIA SNORF LIVERMORE","HON RICHARD C LIVERMORE","JAMES PATTERSON MCBAINE","PATRICK MCCABE","ANNE G MCWILLIAMS","TERESA MEDEARIS","HELEN MEYER","JUSTIN MOORE","MARYAM MUDUROGLU","NANCY S MUELLER","JANET NAPOLITANO","BEN NELSON","J BOYCE NUTE","MASASHI OKA","BERNARD OSHER","JASON PHILLIPS","MARY POLAND 8120-111720","ANNE BRANDEIS POPKIN","MARY A POWELL","RANDALL REYNOSO","RICHARD J RIGG PHD","CP RUSSELL","BILL RUSSELL-SHAPIRO","JACK SCHAFER","RUTH A SHORT","MRS GEORGE P CHARLOTTE SHULTZ","WILLIAM ROSS STENSRUD","MRS DIANNE MARIE TAUBE","MRS DAVID T JOAN TRAITEL","SOO VENKATESAN","BARBARA MOLLER WARD","MRS DIANE B WILSEY","BARBARA A WOLFE","MELINDA YEE FRANKLIN","S SHARIQ YOSUFZAI","WILLIAM M COUGHRAN JR","ROBERT A ELLIS","LISA ERDBERG","KEITH B GEESLIN","JOHN A GUNN","GEORGE H HUME","FRANKLIN P JOHNSON JR","THOMAS A LARSEN","STEVEN MENZIES","KARL MILLS","MATTHEW SHILVOCK","MICHAEL SIMPSON","REID W DENNIS","JENNIFER LYNCH","JENNIFER GOOD","GREGORY HENKEL","LEE HELMS","KYLE POLITE","KATHRYN APPLETON","DAVID KADARAUCH","DOUGLAS MITCHELL","SHERI GREENAWALD","ERIC RUBIO","DARIN BURNETT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & BRAVO! PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR & MEROLA OPERA PROGRAM PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & GUILD BOARD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & GUILD BOARD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OFFICER OF THE ASSN-TREASURER","OFFICER OF THE ASSN-VICE PRESIDENT","OFFICER OF THE ASSN-VICE PRESIDENT","OFFICER OF THE ASSN-PRESIDENT","OFFICER OF THE BOARD-CHAIRMAN","OFFICER OF THE BOARD-VICE CHAIRMAN","OFFICER OF THE BOARD-CHAIRMAN EMERITUS","OFFICER OF THE ASSN-SECRETARY","OFFICER OF THE BOARD-VICE CHAIRMAN","OFFICER OF THE BOARD-VICE CHAIRMAN","OFFICER OF THE ASSN-GENERAL DIRECTOR/CEO","OFFICER OF THE ASSN-CFO","OFFICER OF THE BOARD-CHAIRMAN EMERITUS","MANAGING DIRECTOR: PHILANTHROPY & AUDIENCES","MANAGING DIRECTOR: PRODUCTION","MANAGING DIRECTOR: ARTISTIC","MANAGING DIRECTOR: OPERATIONS","DEPUTY DIRECTOR OF DEVELOPMENT","DIRECTOR OF MARKETING","ORCHESTRA MEMBER","MASTER AUDIO/VIDEO ENGINEER","OPERA CENTER DIRECTOR","CHIEF INFORMATION OFFICER","PRODUCTION STAGE MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,424153,331459,0,362243,265246,219608,181301,222316,177965,278934,302017,220370,189429,212844],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,386154,299239,0,344249,238274,199394,164835,199979,157516,242466,242106,194044,180405,179592],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37999,32220,0,17994,26972,20214,16466,22337,20449,36468,59911,26326,9024,33252]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2020,"name":"SAN FRANCISCO OPERA ASSOCIATION","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MATTHEW SHILVOCK","year_formation":1923,"state_legal_domicile":"CA","total_volunteers":77,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"301 VAN NESS AVENUE, SAN FRANCISCO, CA, 94102, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":78,"Number of independent voting members":77,"Number of employees total":603,"Total Gross UBI":-777733,"Net unrelated business taxable income":0,"Number of employees":603,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79158489,"Contributions":{"value":58855768,"Other contributions":54603694,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4133791,"Related organizations":118283},"Program revenue":{"value":2202474,"Total revenue":{"value":1881350,"SF OPERA CENTER":1262947,"TICKET SALES":490918,"MEDIA":127485},"Total other revenue":321124,"Unrelated business revenue":0},"Investment income":{"value":18700609,"Investment income total":5774670,"Net investment gain":12925939,"Income from invest bond proceeds":0},"Other revenues":{"value":-600362,"Other total":-721720,"Royalties revenue":0,"Net rental income":121187,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":171,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52174556,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":201608,"Fundraising professional":201608,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36740536,"Current officers":2327056,"Disqualified persons":0,"Other salaries and wages":26377256,"Pension plan contributions":2039986,"Other employee benefits":8494480,"Payroll taxes":-2498242},"Other expenses":{"value":15232412,"Management services":0,"Legal":282669,"Accounting":262805,"Lobbying services":0,"Investment management fees":488045,"Other services":753448,"Advertising":183724,"Office expenses":580561,"Information technology":742691,"Royalties":10920,"Occupancy":2277475,"Travel":246788,"Conferences and meetings":6091,"Interest":66293,"Payments to affiliates":0,"Depreciation and depletion":2832765,"Insurance":458456,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5867861,"MARKETING/PROMOTION":4636490,"PRODUCTION MATERIALS":906150,"STORAGE & MOVING":236516,"BAD DEBT EXPENSES":88705},"All other expenses":171820},"Functional Expenses":{"value":null,"Program Service Expenses":37818814,"Management And General Expenses":11119274,"Fundraising Expenses":3236468}},"Assets":{"value":369784114,"Non-interest bearing cash":6315404,"Savings and temp cash investments":36025930,"Pledges and grants receivable":13547100,"Accounts receivable":1704277,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87892,"Prepaid expenses deferred charges":134915,"Land, building, equipment":19502759,"Investments publicly traded":254276566,"Investments other":27539603,"Investments program related":0,"Intangible assets":0,"Other assets":10649668},"Liabilities":{"value":28876760,"Sum of Total Liabilities":0,"Accounts payable, accrued":1872302,"Grants payable":0,"Deferred, revenue":13356819,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":5500000,"Other liabilities":8147639},"Fund balance":{"value":340907354,"Net assets without donor restriction":30097396,"Net assets with donor restriction":310809958,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7248516690779314,"percentile":0.5533121732335479},"Fundraising Efficiency":{"score":18.185184590114904,"percentile":0.5729346378685807},"Operating Margin":{"score":0.34088489233289937,"percentile":0.8581539570858415},"Liabilities to Assets Ratio":{"score":0.07809086141542576,"percentile":0.3490631857011994},"Operating Reserve Ratio":{"score":7.087441510762449,"percentile":0.854626243290822},"Officer Compensation Ratio":{"score":0.06493366230083492,"percentile":0.6869820326468696},"Program Expense Growth":{"score":-0.039048530811276176,"percentile":0.21735885401983374},"Revenue Growth":{"score":-0.0021007017503986854,"percentile":0.36043244805004465},"Asset Growth":{"score":0.06351772303479555,"percentile":0.5760018638414479},"Independent Voting Board Pct":{"score":0.9871794871794872,"percentile":0.2788566163136071},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5677687113200777,"percentile":0.5101091256409759}},"source_xml":"202241609349301119_public.xml"},{"Organization":{"value":null,"Person":["SUSAN ANDERSON-NORBY","HELEN BERGGRUEN","DAWN YATES BLACK","TIMOTHY BLACKBURN","CAROL FRANC BUCK","JACK CALHOUN","ANNETTE CAMPBELL-WHITE","CARLYN CLAUSE","MRS PETER W JAYNE DAVIS","IRA DEARING","JEROME L DODSON","CAROL PUCCI DOLL","DIXON R DOLL","SHANNON ELIOT","PETER FENTON","SARAH FENTON","KRISTINA FLANAGAN","MARGARITA GANDIA","SUSAN GRAHAM JOHNSTON","LOUISE GUND","JANE M HARTLEY","I CRAIG HENDERSON MD","JOHN HENDRICKSON","DOREEN WOO HO","CHARLES EDWARD HUDSON III","SYLVIA HUGHES","BRUCE W HYMAN","J BURGESS JAMIESON","DOROTHY M JEFFRIES","PHILIP M JELLEY","TIMOTHY F KAHN","STEPHEN S KAHNG","LAWRENCE A KERN","MARK R KROLL","KAREN J KUBIN","SYLVIA R LINDSEY","JAMES PATTERSON MCBAINE","PATRICK MCCABE","ANNE G MCWILLIAMS","TERESA MEDEARIS","HELEN MEYER","JUSTIN MOORE","JANE S MUDGE","NANCY S MUELLER","BEN NELSON","J BOYCE NUTE","MASASHI OKA","BERNARD OSHER","MARY POLAND","ANNE BRANDEIS POPKIN","MARY A POWELL","KARTHIK RAU","RANDALL REYNOSO","KAREN RICHARDSON","RICHARD J RIGG PHD","CP RUSSELL","BILL RUSSELL-SHAPIRO","JACK SCHAFER","RUTH A SHORT","MRS GEORGE P CHARLOTTE SHULTZ","WILLIAM R STENSRUD","DIANNE MARIE TAUBE","MRS DAVID T JOAN TRAITEL","SOO VENKATESAN","BARBARA MOLLER WARD","DIANE B WILSEY","BARBARA A WOLFE","MELINDA YEE FRANKLIN","S SHARIQ YOSUFZAI","WILLIAM M COUGHRAN JR","PAUL M CRANE DORFMAN","ROBERT A ELLIS","LISA ERDBERG","KEITH B GEESLIN","JOHN A GUNN","GEORGE H HUME","FRANKLIN P JOHNSON JR","THOMAS A LARSEN","STEVEN MENZIES","KARL O MILLS","REID W DENNIS","MATTHEW SHILVOCK","MICHAEL SIMPSON","JENNIFER LYNCH","JENNIFER GOOD","GREGORY HENKEL","LEE HELMS","LISA BULLARD","ANDREW MORGAN","LORI HARRISON","DAVID HATCH","LEON PARSONS","DOUGLAS MITCHELL","CHRISTOPHER DAVIS","DAVID R GOCKLEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & MEROLA OPERA PROGRAM PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (3/14/19-7/31/19)","DIRECTOR & BRAVO! PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (8/1/18-12/17/18)","DIRECTOR","DIRECTOR (8/1/18-2/7/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & GUILD PRESIDENT (8/1/18-11/13/18)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & GUILD PRESIDENT (11/13/18-7/31/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (8/1/18-10/1/18)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OFFICER OF THE ASSOCIATION - TREASURER","OFFICER OF THE ASSOCIATION - EXECUTIVE VICE PRESID","OFFICER OF THE ASSOCIATION - EXECUTIVE VICE PRESID","OFFICER OF THE ASSOCIATION - VICE PRESIDENT","OFFICER OF THE ASSOCIATION - PRESIDENT","OFFICER OF THE BOARD - CHAIRMAN","OFFICER OF THE BOARD - VICE CHAIRMAN","OFFICER OF THE BOARD - CHAIRMAN EMERITUS","OFFICER OF THE ASSOCIATION - SECRETARY","OFFICER OF THE BOARD - VICE CHAIRMAN","OFFICER OF THE BOARD - VICE CHAIRMAN","OFFICER OF THE BOARD - CHAIRMAN EMERITUS","OFFICER OF THE ASSN-GEN DIRECTOR & CEO","OFFICER OF THE ASSN-CFO","MANAGING DIRECTOR: PHILANTHROPY AND AUDIENCES","MANAGING DIRECTOR: PRODUCTION","MANAGING DIRECTOR: ARTISTIC","MANAGING DIRECTOR: OPERATIONS","CHIEF MARKETING OFFICER","DIRECTOR OF DEVELOPMENT","MASTER OF PROPS","MASTER CARPENTER","MASTER ELECTRICIAN","MASTER AUDIO/VIDEO ENGINEER","CARPENTER","GENERAL DIRECTOR EMERITUS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,446039,334686,375088,268452,223231,172212,181115,221646,247418,288844,242675,301121,243384,137500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,409928,305834,348986,243894,203188,156565,174404,191574,198691,231859,194893,245484,195059,137500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36111,28852,26102,24558,20043,15647,6711,30072,48727,56985,47782,55637,48325,0]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2018,"name":"SAN FRANCISCO OPERA ASSOCIATION","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MATTHEW SHILVOCK","year_formation":1923,"state_legal_domicile":"CA","total_volunteers":755,"tax_period_begin":"2018-08-01T00:00:00","tax_period_end":"2019-07-31T00:00:00","address":"301 VAN NESS AVENUE, SAN FRANCISCO, CA, 94102, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":76,"Number of independent voting members":75,"Number of employees total":963,"Total Gross UBI":6195,"Net unrelated business taxable income":0,"Number of employees":963,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":86033935,"Contributions":{"value":55957342,"Other contributions":54645335,"Contributions from gifts and grants":0,"Fundraising revenue":34843,"Dues":0,"Campaigns":0,"Grant revenue":677250,"Related organizations":599914},"Program revenue":{"value":19733754,"Total revenue":{"value":18923042,"TICKET SALES":16854542,"SF OPERA CENTER":1961332,"MEDIA":107168},"Total other revenue":810712,"Unrelated business revenue":0},"Investment income":{"value":10053278,"Investment income total":4049890,"Net investment gain":6003388,"Income from invest bond proceeds":0},"Other revenues":{"value":289561,"Other total":130589,"Royalties revenue":0,"Net rental income":185806,"Net income from fundraising events":-75409,"Net income from gaming":0,"Net income":48575,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77924437,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":320539,"Fundraising professional":320539,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57819704,"Current officers":2388975,"Disqualified persons":0,"Other salaries and wages":41035492,"Pension plan contributions":3422203,"Other employee benefits":7995312,"Payroll taxes":2977722},"Other expenses":{"value":19784194,"Management services":0,"Legal":127456,"Accounting":212000,"Lobbying services":0,"Investment management fees":425653,"Other services":1393072,"Advertising":1472032,"Office expenses":1725146,"Information technology":549555,"Royalties":121892,"Occupancy":2893139,"Travel":1602225,"Conferences and meetings":39192,"Interest":219096,"Payments to affiliates":0,"Depreciation and depletion":3257596,"Insurance":506388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4570558,"PRODUCTION MATERIALS":2448363,"MARKETING/PROMOTION":1355633,"STORAGE & MOVING":667543,"BAD DEBT EXPENSE":99019},"All other expenses":669194},"Functional Expenses":{"value":null,"Program Service Expenses":58464474,"Management And General Expenses":14471002,"Fundraising Expenses":4988961}},"Assets":{"value":272298969,"Non-interest bearing cash":47066,"Savings and temp cash investments":18834350,"Pledges and grants receivable":21167901,"Accounts receivable":599926,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":120101,"Prepaid expenses deferred charges":263427,"Land, building, equipment":23261624,"Investments publicly traded":189147972,"Investments other":9247603,"Investments program related":0,"Intangible assets":0,"Other assets":9608999},"Liabilities":{"value":22700166,"Sum of Total Liabilities":0,"Accounts payable, accrued":3414055,"Grants payable":0,"Deferred, revenue":10533914,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8752197},"Fund balance":{"value":249598803,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28962633,"Temporarily restricted net assets":21600866,"Permanently restricted net assets":199035304},"Ratings":{"Program Expense Ratio":{"score":0.7502713686593591,"percentile":0.5736498352573449},"Fundraising Efficiency":{"score":11.21623159611791,"percentile":0.4341208740040534},"Operating Margin":{"score":0.09425929431218041,"percentile":0.6132055918065967},"Liabilities to Assets Ratio":{"score":0.08336486209758656,"percentile":0.34295547766181117},"Operating Reserve Ratio":{"score":3.494397643193752,"percentile":0.7435043315234712},"Officer Compensation Ratio":{"score":0.047269010105263895,"percentile":0.7702988014438741},"Program Expense Growth":{"score":-0.0009333643794573113,"percentile":0.31818010438722844},"Revenue Growth":{"score":0.011382199141458289,"percentile":0.42164888736960193},"Asset Growth":{"score":0.044047930936963735,"percentile":0.503448302931429},"Independent Voting Board Pct":{"score":0.9868421052631579,"percentile":0.2788303704493071},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5318837780235028,"percentile":0.4056511271236623}},"source_xml":"202031629349301853_public.xml"},{"Organization":{"value":null,"Person":["GREER M ARTHUR","ANDREW J BALL","DAWN YATES BLACK","DONNA L BLACKER","TIMOTHY BLACKBURN","CAROL FRANC BUCK","JACK CALHOUN","ANNETTE CAMPBELL-WHITE","RONALD E CAPE PHD","JANET CHAPMAN","ROBERT D CORY","WILLIAM M COUGHRAN JR","JOHN CULLISON","MRS PETER W JAYNE DAVIS","IRA D DEARING","RAY DOLBY","CAROL PUCCI DOLL","ROBERT A ELLIS","CONCEPCION FEDERMAN","PETER FENTON","KRISTINA JOHNSON FLANAGAN","LISA STEVENS GALLO","LAUREN GROFF","LOUISE GUND","JANE M HARTLEY","I CRAIG HENDERSON MD","JOHN HENDRICKSON","DORREEN WOO HO","BRUCE W HYMAN","J BURGESS JAMIESON","DOROTHY M JEFFRIES","PHILIP M JELLEY","STEPHEN KAHNG","JOSEPH D KEEGAN PHD","LAWRENCE A KERN","MARK R KROLL","KAREN J KUBIN","PHIL LIBIN","SYLVIA R LINDSEY","LORRY I LOKEY","J PATTERSON MCBAINE","ANNE G MCWILLIAMS","MRS MARK A TERESA MEDEARIS","NANCY S MUELLER","BEN NELSON","J BOYCE NUTE","MASASHI OKA","HIROMITSU OGAWA","BERNARD OSHER","GIL PENCHINA","MARY A POWELL","HARRIET MEYER QUARRE","KARTHIK RAU","RANDALL REYNOSO","KAREN RICHARDSON","RICHARD J RIGG PHD","BARCLAY ROGERS","CP RUSSELL","BILL RUSSELL-SHAPIRO","JACK SCHAFER","RUTH A SHORT","MRS GEORGE P CHARLOTTE SCHULTZ","VIVIAN M STEPHENSON","MRS TAD DIANNE TAUBE","MRS DAVID T JOAN TRAITEL","SOO VENKATESAN","MRS ALFRED S DIANNE WILSEY","SHARON WINSLOW","BARBARA A WOLFE","BARBARA WARD WONDER","MELINDA YEE-FRANKLIN","S SHARIQ YOSUFZAI","JOHN A GUNN","FRANKLIN P JOHNSON JR","GEORGE H HUME","KARL O MILLS","KEITH B GEESLIN","PAUL M CRANE DORFMAN","LISA ERDBERG","THOMAS A LARSEN","STEVEN MENZIES","GOCKLEY DAVID R","SIMPSON MICHAEL T W","REID W DENNIS","LYNCH JENNIFER","SHILVOCK MATTHEW","WEBER GREGORY P","LAZER MARCIA","LUISOTTI NICOLA","HARRISON LORI","MITCHELL DOUGLAS R","URBAN MARK A","PARSONS LEON"],"Title":["DIRECTOR (8/1/13-3/1/14)","DIRECTOR (8/1/13-5/1/14)","DIRECTOR","DIRECTOR & MEROLA OPERA PROGRAM PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (8/1/13-9/12/13)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & BRAVO! PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & GUILD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (8/1/13-12/1/13)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OFFICER OF THE BOARD-CHAIR","OFFICER OF THE BOARD-CHAIRMAN EMERITUS","OFFICER OF THE BOARD-VICE CHAIRMAN","OFFICER OF THE BOARD-VICE CHAIRMAN","OFFICER OF THE ASSN-PRESIDENT","OFFICER OF THE ASSN-EX VP","OFFICER OF THE ASSN-VICE PRESIDENT","OFFICER OF THE ASSN-SECRETARY","OFFICER OF THE ASSN-TREASURER","OFFICER OF THE ASSN-GEN DIR & CEO","OFFICER OF THE ASSN-CFO","OFFICER OF THE ASSN-CHAIRMAN EMERITUS","DIRECTOR OF DEVELOPMENT","ASST GENERAL DIRECTOR","DIRECTOR OF PRODUCTION","DIRECTOR OF MARKETING","MUSIC DIRECTOR & PRINCIPAL CONDUCTOR","MASTER OF PROPERTIES","MASTER AUDIO/VIDEO ENGINEER","MASTER CARPENTER","MASTER ELECTRICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,955251,254259,0,287232,254701,250515,188597,567999,237711,274205,236523,233412],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,768224,230890,0,271312,225114,224317,170410,542096,192549,221854,191466,188956],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187027,23369,0,15920,29587,26198,18187,25903,45162,52351,45057,44456]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important (continued on sched o) operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2013,"name":"SAN FRANCISCO OPERA ASSOCIATION","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Cayman Islands"],"principal_officer":"DAVID GOCKLEY","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":675,"tax_period_begin":"2013-08-01T00:00:00","tax_period_end":"2014-07-31T00:00:00","address":"301 VAN NESS AVENUE, SAN FRANCISCO, CA, 94102, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":78,"Number of independent voting members":77,"Number of employees total":1088,"Total Gross UBI":-75267,"Net unrelated business taxable income":-75267,"Number of employees":1088,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":75808500,"Contributions":{"value":41085156,"Other contributions":39608717,"Contributions from gifts and grants":0,"Fundraising revenue":26183,"Dues":0,"Campaigns":0,"Grant revenue":746542,"Related organizations":703714},"Program revenue":{"value":26637759,"Total revenue":{"value":26637759,"TICKET SALES":22674340,"OTHER PROGRAM SERVICE REVENUE":1964643,"SF OPERA CENTER":1770071,"MEDIA":228705},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7587976,"Investment income total":2682950,"Net investment gain":4905026,"Income from invest bond proceeds":0},"Other revenues":{"value":497609,"Other total":15555,"Royalties revenue":0,"Net rental income":462822,"Net income from fundraising events":-62712,"Net income from gaming":0,"Net income":81944,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73925003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":299018,"Fundraising professional":299018,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55368049,"Current officers":1840595,"Disqualified persons":0,"Other salaries and wages":40249450,"Pension plan contributions":3159552,"Other employee benefits":7196375,"Payroll taxes":2922077},"Other expenses":{"value":18257936,"Management services":0,"Legal":189277,"Accounting":196704,"Lobbying services":0,"Investment management fees":535184,"Other services":1574646,"Advertising":1865195,"Office expenses":1804165,"Information technology":256838,"Royalties":439837,"Occupancy":2090017,"Travel":1556306,"Conferences and meetings":24267,"Interest":5788,"Payments to affiliates":0,"Depreciation and depletion":1827303,"Insurance":474471,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4472329,"PRODUCTION MATERIALS":2567498,"MARKETING/PROMOTION":1151636,"STORAGE & MOVING":522407,"BAD DEBT EXPENSE":230788},"All other expenses":945609},"Functional Expenses":{"value":null,"Program Service Expenses":56411499,"Management And General Expenses":12591146,"Fundraising Expenses":4922358}},"Assets":{"value":223116675,"Non-interest bearing cash":-471648,"Savings and temp cash investments":30745082,"Pledges and grants receivable":18125957,"Accounts receivable":579826,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":118686,"Prepaid expenses deferred charges":294774,"Land, building, equipment":9368514,"Investments publicly traded":122848842,"Investments other":29544993,"Investments program related":0,"Intangible assets":0,"Other assets":11961649},"Liabilities":{"value":26108947,"Sum of Total Liabilities":0,"Accounts payable, accrued":5207916,"Grants payable":0,"Deferred, revenue":14392425,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6508606},"Fund balance":{"value":197007728,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":135385,"Temporarily restricted net assets":53788862,"Permanently restricted net assets":143083481},"Ratings":{"Program Expense Ratio":{"score":0.7630909260835607,"percentile":0.5853387092876189},"Fundraising Efficiency":{"score":8.346641182945246,"percentile":0.34379419295562486},"Operating Margin":{"score":0.024845459282270457,"percentile":0.46484292125080934},"Liabilities to Assets Ratio":{"score":0.11701925461196479,"percentile":0.3098230511951992},"Operating Reserve Ratio":{"score":3.01814901515797,"percentile":0.7136518116776022},"Officer Compensation Ratio":{"score":0.05059729250196987,"percentile":0.7538107794350997},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9871794871794872,"percentile":0.2788566163136071},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5309412728083587,"percentile":0.403050326345002}},"source_xml":"201541629349300959_public.xml"},{"Organization":{"value":null,"Person":["Anne G McWilliams","Anne Popkin","Annette Campbell-White","Barbara A Wolfe","Barbara Ward Wonder","Ben Nelson","Bernard Osher","Bill Russell-Shapiro","Bruce W Hyman","CP Russell","Carlyn Clause","Carol Franc Buck","Carol Pucci Doll","Charles Edward Hudson III","Charlot D Malin","Dawn Yates Black","Doreen Woo Ho","Dorothy M Jeffries","Harriet Meyer Quarre","Helen Meyer","I Craig Henderson MD","Ira D Dearing","J Boyce Nute","J Burgess Jamieson","J Patterson McBaine","Jack Calhoun","Jack Schafer","Jane M Hartley","Jane Mudge","Jerome Dodson","John Hendrickson","Joseph D Keegan PhD","Justin Moore","Karen J Kubin","Karthik Rau","Kristina Johnson Flanagan","Lauren Groff","Lawrence A Kern","Lorry I Lokey","Louise Gund","Margarita Gandia","Mark R Kroll","Mary A Powell","Masashi Oka","Melinda Yee-Franklin","Mrs Alfred S Dede Wilsey","Mrs David T Joan Traitel","Mrs George P Charlotte Shultz","Mrs Mark A Teresa Medearis","Mrs Peter W Jayne Davis","Mrs Tad Dianne Taube","Nancy S Mueller","Nicholas M Graves","Patrick McCabe","Peter Fenton","Philip M Jelley","Randall Reynoso","Richard J Rigg PhD","Robert A Ellis","Ruth A Short","Sally Fenton","S Shariq Yosufzai","Shannon Eliot","Sharon Winslow","Soo Venkatesan","Stephen S Kahng","Sylvia R Lindsey","Susan Anderson-Norby","Susan Graham Johnston","Timothy Blackburn","Timothy F Kahn","William M Coughran Jr","Paul M Crane Dorfman","Lisa Erdberg","Keith B Geeslin","John A Gunn","George H Hume","Franklin P Johnson Jr","Thomas A Larsen","Steven Menzies","Karl O Mills","Reid W Dennis","Matthew Shilvock","Michael T W Simpson","Daniel Knapp","Marcia Lazer","Gregory Henkel","Judith Frankel","Jennifer Good","Nicola Luisotti","David Hatch","Lori Harrison","Douglas Mitchell","Leon Parsons","David R Gockley"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director & Merola Opera Program President","Director","Director","Director","Director & Guild President (8/1/16 - 3/13/17)","Director","Director","Director","Director (8/1/16 - 9/9/16)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director & Guild President (1/1/17 - 7/31/17)","Director (8/1/16 - 7/31/17)","Director","Director","Director","Director (8/1/16 - 7/31/17)","Director","Director","Director & BRAVO! President (8/1/16 - 12/31/16)","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director (8/1/16 - 7/31/17)","Director (11/17/16 - 7/31/17)","Director","Director","Director","Director","Director","Director","Director","Director","Director & BRAVO! President (1/1/17 - 7/31/17)","Director","Director","Director","Director","Director","Director","Director","Director (8/1/16 - 7/31/17)","Director","Officer of the Association - Executive Vice Presid","Officer of the Association - Vice President","Officer of the Association - President","Officer of the Board - Chairman","Officer of the Board - Vice Chairman / Officer of","Officer of the Board - Chairman Emeritus","Officer of the Association - Secretary","Officer of the Board - Vice Chairman","Officer of the Board - Vice Chairman","Officer of the Board - Chairman Emeritus","OFFICER OF THE ASSN-GEN DIRECTOR & CEO","OFFICER OF THE ASSN-CFO","MANAGING DIRECTOR: PRODUCTION","DIRECTOR OF MKTING","MANAGING DIRECTOR: ARTISTIC","DEPUTY DIRECTOR OF DEVELOPMENT","MANAGING DIRECTOR: OPERATIONS","MUSIC DIR & PRINCIPAL CONDUCTOR","MASTER CARPENTER","MASTER OF PROPERTIES","MASTER AUDIO/VIDEO ENGINEER","MASTER ELECTRICIAN","FORMER OFFICER OF THE ASSN- GENERAL DIRECTOR EMERI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,412449,334939,239555,206932,182909,175451,181432,582777,239645,232427,287171,223850,999167],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,374927,295982,222653,186314,166390,157282,162579,549374,193843,188047,232195,181130,870892],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37522,38957,16902,20618,16519,18169,18853,33403,45802,44380,54976,42720,128275]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2016,"name":"San Francisco Opera Association","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Cayman Islands"],"principal_officer":"Matthew Shilvock","year_formation":1923,"state_legal_domicile":"CA","total_volunteers":588,"tax_period_begin":"2016-08-01T00:00:00","tax_period_end":"2017-07-31T00:00:00","address":"301 Van Ness Avenue, San Francisco, CA, 94102, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":79,"Number of independent voting members":78,"Number of employees total":1110,"Total Gross UBI":63708,"Net unrelated business taxable income":0,"Number of employees":1110,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":102414224,"Contributions":{"value":70653907,"Other contributions":67256740,"Contributions from gifts and grants":0,"Fundraising revenue":2127047,"Dues":0,"Campaigns":0,"Grant revenue":767049,"Related organizations":503071},"Program revenue":{"value":23866406,"Total revenue":{"value":23866406,"Ticket Sales":20793890,"SF Opera Center":1851228,"Other Program Revenue":1051678,"Media":169610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7560837,"Investment income total":2557807,"Net investment gain":5003030,"Income from invest bond proceeds":0},"Other revenues":{"value":333074,"Other total":178326,"Royalties revenue":0,"Net rental income":263358,"Net income from fundraising events":-202582,"Net income from gaming":0,"Net income":93972,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77826840,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":257840,"Fundraising professional":257840,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57566333,"Current officers":2040896,"Disqualified persons":0,"Other salaries and wages":42086523,"Pension plan contributions":2755149,"Other employee benefits":7631764,"Payroll taxes":3052001},"Other expenses":{"value":20002667,"Management services":0,"Legal":196798,"Accounting":220000,"Lobbying services":25841,"Investment management fees":406837,"Other services":1934122,"Advertising":2046890,"Office expenses":1706107,"Information technology":497309,"Royalties":123876,"Occupancy":2226665,"Travel":1745905,"Conferences and meetings":65713,"Interest":48754,"Payments to affiliates":0,"Depreciation and depletion":3265909,"Insurance":526840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4914127,"PRODUCTION MATERIALS":2256372,"MARKETING/PROMOTION":1482468,"STORAGE & MOVING":621856,"other expenses":553431},"All other expenses":50974},"Functional Expenses":{"value":null,"Program Service Expenses":57998090,"Management And General Expenses":15045985,"Fundraising Expenses":4782765}},"Assets":{"value":258819459,"Non-interest bearing cash":141476,"Savings and temp cash investments":10745468,"Pledges and grants receivable":23890499,"Accounts receivable":1487838,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":134354,"Prepaid expenses deferred charges":646591,"Land, building, equipment":25972515,"Investments publicly traded":169212976,"Investments other":16486098,"Investments program related":0,"Intangible assets":0,"Other assets":10101644},"Liabilities":{"value":25780404,"Sum of Total Liabilities":0,"Accounts payable, accrued":5534442,"Grants payable":0,"Deferred, revenue":12508715,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7737247},"Fund balance":{"value":233039055,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":660022,"Temporarily restricted net assets":51281752,"Permanently restricted net assets":181097281},"Ratings":{"Program Expense Ratio":{"score":0.7452196440199808,"percentile":0.5689653436233717},"Fundraising Efficiency":{"score":14.77260684980341,"percentile":0.5158818621789425},"Operating Margin":{"score":0.24007782356482044,"percentile":0.7928845559287657},"Liabilities to Assets Ratio":{"score":0.09960767285275872,"percentile":0.32591403611407443},"Operating Reserve Ratio":{"score":3.3255809820879274,"percentile":0.7336895663707175},"Officer Compensation Ratio":{"score":0.05523420968909955,"percentile":0.731566113012302},"Program Expense Growth":{"score":0.010551389738557413,"percentile":0.36503182088104463},"Revenue Growth":{"score":0.0559001709622737,"percentile":0.6303518819793995},"Asset Growth":{"score":0.039806479237603276,"percentile":0.486473832344546},"Independent Voting Board Pct":{"score":0.9873417721518988,"percentile":0.2788683162772107},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5830964976909951,"percentile":0.5556300387390326}},"source_xml":"201831639349300918_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW SHILVOCK","JOHN A GUNN","FRANKLIN PITCH JOHNSON JR","STEVEN MENZIES","KEITH B GEESLIN","ROBERT A ELLIS","LISA ERDBERG","DR WILLIAM M COUGHRAN JR","KAREN J KUBIN","SUSAN ANDERSON-NORBY","HELEN BERGGRUEN","CLAIRE WRENN BOBROW","ROMANA BRACCO","XANADU BRUGGERS","CAROL FRANC BUCK","JACK CALHOUN","BARBARA BRUSER CLARK","NANIETTE HELENE COLEMAN","ARIF DAMJI","JAYNE C DAVIS","IRA DEARING","JEROME L DODSON","CAROL PUCCI DOLL","DIXON DOLL","VALERIE CRANE DORFMAN","PETER FENTON","SARAH FENTON","ANNA FIELER","MARGARITA GANDIA","SUSAN GRAHAM JOHNSTON","LOUISE GUND","GRETCHEN WOLFE HANSEN","JANE M HARTLEY","I CRAIG HENDERSON MD","JOHN HENDRICKSON","DOREEN WOO HO","CHARLES EDWARD HUDSON III","SYLVIA HUGHES","GEORGE H HUME","J BURGESS JAMIESON","TIMOTHY F KAHN","LAWRENCE A KERN","MARK R KROLL","THOMAS A LARSEN","SYLVIA R LINDSEY","MRS CYNTHIA SNORF LIVERMORE","HON RICHARD C LIVERMORE","SUSAN MARINEAU","J PATTERSON MCBAINE","PATRICK MCCABE","ANNE G MCWILLIAMS","TERESA MEDEARIS","HELEN MEYER","KARL O MILLS","JUSTIN MOORE","MARYAM MUDUROGLU","NANCY S MUELLER","JANET NAPOLITANO","BEN NELSON","J BOYCE NUTE","BERNARD OSHER","JASON PHILLIPS","ANNE BRANDEIS POPKIN","MARY A POWELL","NORA QUATTRIN","RANDALL REYNOSO","RICHARD J RIGG PHD","CP RUSSELL","BILL RUSSELL-SHAPIRO","JACK SCHAFER","RUTH A SHORT","MRS GEORGE P CHARLOTTE SHULTZ","WILLIAM R STENSRUD","MRS DIANNE MARIE TAUBE","SOO VENKATESAN","MS BARBARA MOLLER WARD","MRS DIANE B WILSEY","BARBARA A WOLFE","MELINDA YEE FRANKLIN","S SHARIQ YOSUFZAI","MICHAEL SIMPSON","REID W DENNIS","JENNIFER LYNCH","JENNIFER GOOD","GREGORY HENKEL","LEE HELMS","KYLE POLITE","KATHRYN APPLETON","EUN SUN KIM","DOUGLAS MITCHELL","GREGORY THOMAS","DAVID HATCH","LEON PARSONS"],"Title":["CEO/GENERAL DIRECTOR","OFFICER OF THE BOARD-CHAIRMAN","OFFICER OF THE BOARD-CHAIR EMERITUS","OFFICER OF THE BOARD-VICE CHAIRMAN","OFFICER OF THE ASSN-PRESIDENT","OFFICER OF THE ASSN-VICE PRESIDENT","OFFICER OF THE ASSN-VICE PRESIDENT","OFFICER OF THE ASSN-TREASURER","OFFICER OF THE ASSN-SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & BRAVO! PRES (THRU 12/31/21)","DIRECTOR (THRU 4/9/22)","DIRECTOR","DIRECTOR & MEROLA OPERA PROGRAM PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & GUILD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & BRAVO! PRES (AS OF 1/1/22)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/3/21)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGING DIRECTOR: ADMIN/CFO","OFFICER OF THE BOARD-CHAIR EMERITUS","MANAGING DIR: PHILANTHR AND AUDIENCES","MANAGING DIRECTOR: PRODUCTION","MANAGING DIRECTOR: ARTISTIC","DIRECTOR OF INNOVATION PROGRAMS","DEPUTY DIRECTOR OF DEVELOPMENT","DIRECTOR OF MARKETING","CAROLINE H. HUME MUSIC DIRECTOR","MASTER AUDIO/VIDEO ENGINEER","DIRECTOR OF HUMAN RESOURCES","MASTER CARPENTER","MASTER ELECTRICIAN"],"Hours":[60.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[462973,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352511,0,369035,283450,227307,187623,199123,178040,329723,342474,248425,282452,278671],"Direct compensation":[423796,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,318393,0,350749,253947,206361,170556,184580,156088,324442,274198,245678,226142,223115],"Other compensation":[39177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34118,0,18286,29503,20946,17067,14543,21952,5281,68276,2747,56310,55556]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2021,"name":"SAN FRANCISCO OPERA ASSOCIATION","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MATTHEW SHILVOCK","year_formation":1923,"state_legal_domicile":"CA","total_volunteers":353,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"301 VAN NESS AVENUE, SAN FRANCISCO, CA, 94102, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":77,"Number of independent voting members":76,"Number of employees total":717,"Total Gross UBI":-49720,"Net unrelated business taxable income":0,"Number of employees":717,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88376102,"Contributions":{"value":64281159,"Other contributions":55624639,"Contributions from gifts and grants":0,"Fundraising revenue":128520,"Dues":0,"Campaigns":0,"Grant revenue":8520000,"Related organizations":8000},"Program revenue":{"value":10422316,"Total revenue":{"value":9941124,"TICKET SALES":8022919,"SF OPERA CENTER":1916205,"MEDIA":2000},"Total other revenue":481192,"Unrelated business revenue":0},"Investment income":{"value":13560339,"Investment income total":7896261,"Net investment gain":5664078,"Income from invest bond proceeds":0},"Other revenues":{"value":112288,"Other total":58160,"Royalties revenue":0,"Net rental income":152910,"Net income from fundraising events":-113268,"Net income from gaming":0,"Net income":14486,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":68630368,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":168250,"Fundraising professional":168250,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51102452,"Current officers":2088170,"Disqualified persons":0,"Other salaries and wages":37423260,"Pension plan contributions":2767170,"Other employee benefits":9075526,"Payroll taxes":-251674},"Other expenses":{"value":17359666,"Management services":0,"Legal":83084,"Accounting":272282,"Lobbying services":0,"Investment management fees":568776,"Other services":1257573,"Advertising":775866,"Office expenses":1157193,"Information technology":1145515,"Royalties":100726,"Occupancy":3143180,"Travel":1169059,"Conferences and meetings":38788,"Interest":14052,"Payments to affiliates":0,"Depreciation and depletion":2771003,"Insurance":492234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4297481,"PRODUCTION MATERIALS":1911669,"MARKETING/PROMOTION":1832061,"STORAGE & MOVING":451887,"BAD DEBT EXPENSE":101864},"All other expenses":72854},"Functional Expenses":{"value":null,"Program Service Expenses":50137644,"Management And General Expenses":14453879,"Fundraising Expenses":4038845}},"Assets":{"value":340733171,"Non-interest bearing cash":2382130,"Savings and temp cash investments":25898050,"Pledges and grants receivable":13443354,"Accounts receivable":5730662,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":60563,"Prepaid expenses deferred charges":90254,"Land, building, equipment":20544276,"Investments publicly traded":226042968,"Investments other":32855802,"Investments program related":0,"Intangible assets":0,"Other assets":13685112},"Liabilities":{"value":26233200,"Sum of Total Liabilities":0,"Accounts payable, accrued":5315019,"Grants payable":0,"Deferred, revenue":9594197,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3000000,"Other liabilities":8323984},"Fund balance":{"value":314499971,"Net assets without donor restriction":30060084,"Net assets with donor restriction":284439887,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7305460463216517,"percentile":0.557405363601943},"Fundraising Efficiency":{"score":15.915728135147548,"percentile":0.5368151021940347},"Operating Margin":{"score":0.22342843317529437,"percentile":0.7785614261703282},"Liabilities to Assets Ratio":{"score":0.0769904495151134,"percentile":0.3503751845606514},"Operating Reserve Ratio":{"score":4.964758035393311,"percentile":0.8050651754485769},"Officer Compensation Ratio":{"score":0.05452115599904695,"percentile":0.7350126761436978},"Program Expense Growth":{"score":-0.03435724433107865,"percentile":0.22658421029630652},"Revenue Growth":{"score":0.00016606553085786452,"percentile":0.37065795857665956},"Asset Growth":{"score":0.06061343039378701,"percentile":0.5659671747466305},"Independent Voting Board Pct":{"score":0.987012987012987,"percentile":0.27884365148907336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5544681889104148,"percentile":0.4705107588758701}},"source_xml":"202311609349300601_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW SHILVOCK","EUN SUN KIM","MICHAEL SIMPSON","LISA BURY","DOUGLAS MITCHELL","JOHN DEL BONO","JENNIFER GOOD","DAVID HATCH","LORI HARRISON","GREGORY HENKEL","THERESA VON KLUG","KATHRYN APPLETON","JOHN A GUNN","REID W DENNIS","FRANKLIN PITCH JOHNSON JR","KEITH B GEESLIN","JACK CALHOUN","DR WILLIAM M COUGHRAN JR","KAREN J KUBIN","SUSAN ANDERSON-NORBY","HELEN BERGGRUEN","CLAIRE WRENN BOBROW","ROMANA BRACCO","BARBARA BRUSER CLARK","NANIETTE HELENE COLEMAN","ARIF DAMJI","JAYNE C DAVIS","IRA DEARING","JEROME L DODSON","CAROL PUCCI DOLL","DIXON DOLL","VALERIE CRANE DORFMAN","ROBERT A ELLIS","LISA ERDBERG","PETER FENTON","SARAH FENTON","ANNA FIELER","MARGARITA GANDIA","SUSAN GRAHAM JOHNSTON","LOUISE GUND","OMAR GUO","GRETCHEN WOLFE HANSEN","JANE M HARTLEY","I CRAIG HENDERSON MD","JOHN HENDRICKSON","DOREEN WOO HO","CHARLES EDWARD HUDSON III","SYLVIA HUGHES","GEORGE H HUME","J BURGESS JAMIESON","TIMOTHY F KAHN","CHOONGJIA 'MARIA' KAHNG","LAWRENCE A KERN","MARK R KROLL","THOMAS A LARSEN","SYLVIA R LINDSEY","MRS CYNTHIA SNORF LIVERMORE","HON RICHARD C LIVERMORE","SUSAN MARINEAU","J PATTERSON MCBAINE","PATRICK MCCABE","ANNE G MCWILLIAMS","TERESA MEDEARIS","HELEN MEYER","KARL O MILLS","JUSTIN MOORE","MARYAM MUDUROGLU","NANCY S MUELLER","JANET NAPOLITANO","BEN NELSON","J BOYCE NUTE","BERNARD OSHER","JASON PHILLIPS","ANNE BRANDEIS POPKIN","MARY A POWELL","RICHARD J RIGG PHD","CP RUSSELL","BILL RUSSELL-SHAPIRO","JACK SCHAFER","RUTH A SHORT","WILLIAM R STENSRUD","MRS DIANNE MARIE TAUBE","SOO VENKATESAN","MRS BARBARA MOLLER WARD","MRS DIANE B WILSEY","BARBARA A WOLFE","MELINDA YEE FRANKLIN","S SHARIQ YOSUFZAI"],"Title":["CEO/GENERAL DIRECTOR","CAROLINE H. HUME MUSIC DIRECTOR","MANAGING DIRECTOR: ADMIN/CFO","CHIEF PHILANTHROPY OFFICER","MASTER AUDIO/VIDEO ENGINEER","SCENE SHOP FOREMAN","MANAGING DIRECTOR: PRODUCTION","MASTER CARPENTER","MASTER OF PROPERTIES","MANAGING DIRECTOR: ARTISTIC","CHIEF OPERATING OFFICER","FORMER DIRECTOR OF MARKETING","OFFICER OF THE BOARD-CHAIRMAN","OFFICER OF THE BOARD-CHAIR EMERITUS","OFFICER OF THE BOARD-CHAIR EMERITUS","OFFICER OF THE ASSN-PRESIDENT","OFFICER OF THE ASSN-PRESIDENT-ELECT","OFFICER OF THE ASSN-TREASURER","OFFICER OF THE ASSN-SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/MEROLA OPERA PROGRAM PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 01/23)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/BRAVO! COUNCIL CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DRIECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & GUILD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[636230,598622,378632,355592,331234,313016,310125,293407,291609,290730,192605,154188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[596039,578673,341565,341181,262850,248106,277280,232832,231439,266231,180810,134804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[40191,19949,37067,14411,68384,64910,32845,60575,60170,24499,11795,19384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2022,"name":"SAN FRANCISCO OPERA ASSOCIATION","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MATTHEW SHILVOCK","year_formation":1923,"state_legal_domicile":"CA","total_volunteers":464,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"301 VAN NESS AVENUE, SAN FRANCISCO, CA, 94102, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":75,"Number of independent voting members":74,"Number of employees total":913,"Total Gross UBI":-443658,"Net unrelated business taxable income":0,"Number of employees":913,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":85335694,"Contributions":{"value":54207581,"Other contributions":48052355,"Contributions from gifts and grants":0,"Fundraising revenue":3265395,"Dues":0,"Campaigns":0,"Grant revenue":2879331,"Related organizations":10500},"Program revenue":{"value":19107753,"Total revenue":{"value":18598633,"TICKET SALES":16251396,"SF OPERA CENTER":1715567,"CO-PRODUCTION REVENUE":614670,"MEDIA":17000},"Total other revenue":509120,"Unrelated business revenue":0},"Investment income":{"value":12874205,"Investment income total":8333784,"Net investment gain":4540421,"Income from invest bond proceeds":0},"Other revenues":{"value":-853845,"Other total":-296545,"Royalties revenue":0,"Net rental income":314924,"Net income from fundraising events":-940286,"Net income from gaming":0,"Net income":68062,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98402775,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":18321,"Fundraising professional":18321,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":70498850,"Current officers":2479167,"Disqualified persons":0,"Other salaries and wages":49946200,"Pension plan contributions":4075635,"Other employee benefits":10301349,"Payroll taxes":3696499},"Other expenses":{"value":27885604,"Management services":0,"Legal":118334,"Accounting":280000,"Lobbying services":0,"Investment management fees":719633,"Other services":3753528,"Advertising":1201200,"Office expenses":2079857,"Information technology":1340356,"Royalties":98940,"Occupancy":3527722,"Travel":2176216,"Conferences and meetings":40616,"Interest":153106,"Payments to affiliates":0,"Depreciation and depletion":2890289,"Insurance":595122,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8161910,"PRODUCTION MATERIALS":4095784,"MARKETING/PROMOTION":2605335,"BAD DEBT EXPENSE":772337,"STORAGE & MOVING":688454},"All other expenses":748775},"Functional Expenses":{"value":null,"Program Service Expenses":75143684,"Management And General Expenses":17393934,"Fundraising Expenses":5865157}},"Assets":{"value":346916574,"Non-interest bearing cash":7756411,"Savings and temp cash investments":2727173,"Pledges and grants receivable":12894145,"Accounts receivable":1334354,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44859,"Prepaid expenses deferred charges":110267,"Land, building, equipment":19185538,"Investments publicly traded":250802762,"Investments other":31722435,"Investments program related":0,"Intangible assets":0,"Other assets":20338630},"Liabilities":{"value":34487962,"Sum of Total Liabilities":0,"Accounts payable, accrued":6030247,"Grants payable":0,"Deferred, revenue":9363391,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":19094324},"Fund balance":{"value":312428612,"Net assets without donor restriction":26340044,"Net assets with donor restriction":286088568,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.763633789799119,"percentile":0.5858450210661146},"Fundraising Efficiency":{"score":9.242306898178514,"percentile":0.374866671082962},"Operating Margin":{"score":-0.15312561939204478,"percentile":0.1788719009334012},"Liabilities to Assets Ratio":{"score":0.09941284039084279,"percentile":0.32610371776026537},"Operating Reserve Ratio":{"score":3.5254755163154696,"percentile":0.7452085672960934},"Officer Compensation Ratio":{"score":0.04213285651751183,"percentile":0.7963802540307988},"Program Expense Growth":{"score":-0.004924939281254939,"percentile":0.3044316157398323},"Revenue Growth":{"score":-0.000610105998375279,"percentile":0.3666558319481972},"Asset Growth":{"score":0.056547205405664026,"percentile":0.551350261731225},"Independent Voting Board Pct":{"score":0.9866666666666667,"percentile":0.2788110813201227},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4610232513780017,"percentile":0.23352251217556735}},"source_xml":"202421609349300102_public.xml"},{"Organization":{"value":null,"Person":["ANNE G MCWILLIAMS","ANNE BRANDEIS POPKIN","ANNETTE CAMPBELL-WHITE","BARBARA A WOLFE","BARBARA MOLLER WARD","BEN NELSON","BERNARD OSHER","BILL RUSSELL-SHAPIRO","BRUCE W HYMAN","CP RUSSELL","CARLYN CLAUSE","CAROL FRANC BUCK","CAROL PUCCI DOLL","CHARLES EDWARD HUDSON III","DAWN YATES BLACK","DIANE B WILSEY","DIANNE MARIE TAUBE","DOREEN WOO HO","DOROTHY M JEFFRIES","HELEN MEYER","I CRAIG HENDERSON MD","IRA DEARING","J BOYCE NUTE","J BURGESS JAMIESON","JACK CALHOUN","JACK SCHAFER","JAMES PATTERSON MCBAINE","JANE M HARTLEY","JANE S MUDGE","JEROME L DODSON","JOHN HENDRICKSON","JOSEPH KEEGAN","JUSTIN MOORE","KAREN J KUBIN","KAREN RICHARDSON","KARTHIK RAU","KRISTINA FLANAGAN","LAWRENCE A KERN","LOUISE GUND","MARGARITA GANDIA","MARK R KROLL","MARY A POWELL","MASASHI OKA","MELINDA YEE FRANKLIN","MRS DAVID T JOAN TRAITEL","MRS GEORGE P CHARLOTTE SHULTZ","TERESA MEDEARIS","MRS PETER W JAYNE DAVIS","NANCY S MUELLER","NICHOLAS M GRAVES","PATRICK MCCABE","PETER FENTON","PHILIP M JELLEY","RANDALL REYNOSO","RICHARD J RIGG PHD","ROBERT A ELLIS","RUTH A SHORT","SARAH FENTON","S SHARIQ YOSUFZAI","SHANNON ELIOT","SHARON WINSLOW","SOO VENKATESAN","STEPHEN S KAHNG","SYLVIA R LINDSEY","SUSAN ANDERSON-NORBY","SUSAN GRAHAM JOHNSTON","TIMOTHY BLACKBURN","TIMOTHY F KAHN","WILLIAM M COUGHRAN JR","PAUL M CRANE DORFMAN","LISA ERDBERG","KEITH B GEESLIN","JOHN A GUNN","GEORGE H HUME","FRANKLIN P JOHNSON JR","THOMAS A LARSEN","STEVEN MENZIES","KARL O MILLS","REID W DENNIS","MATTHEW SHILVOCK","MICHAEL T W SIMPSON","JENNIFER LYNCH","DANIEL KNAPP","ANDREW MORGAN","GREGORY HENKEL","JUDITH FRANKEL","JENNIFER GOOD","NICOLA LUISOTTI","DAVID HATCH","JESSICA KOPLOS","DOUGLAS MITCHELL","CHRISTOPHER DAVIS","DAVID R GOCKLEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & MEROLA OPERA PROGRAM PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & GUILD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (11/16/17-7/31/18)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & BRAVO! PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OFFICER OF THE ASSOCIATION - EXECUTIVE VICE PRESID","OFFICER OF THE ASSOCIATION - VICE PRESIDENT","OFFICER OF THE ASSOCIATION - PRESIDENT","OFFICER OF THE BOARD - CHAIRMAN","OFFICER OF THE BOARD - VICE CHAIRMAN/ OFFICER OF T","OFFICER OF THE BOARD - CHAIRMAN EMERITUS","OFFICER OF THE ASSOCIATION - SECRETARY","OFFICER OF THE BOARD - VICE CHAIRMAN","OFFICER OF THE BOARD - VICE CHAIRMAN","OFFICER OF THE BOARD - CHAIRMAN EMERITUS","OFFICER OF THE ASSN-GEN DIRECTOR & CEO","OFFICER OF THE ASSN-CFO","MANAGING DIRECTOR: PHILANTHROPY AND A","MANAGING DIRECTOR: PRODUCTION (THROUGH 4/15/17)","DIRECTOR OF DEVELOPMENT","MANAGING DIRECTOR: ARTISTIC","DEPUTY DIRECTOR OF DEVELOPMENT (THROU","MANAGING DIRECTOR: PRODUCTION","MUSIC DIRECTOR & PRINCIPAL C","MASTER CARPENTER","DIRECTOR OF ELECTRONIC MEDIA","MASTER AUDIO/VIDEO ENGINEER","WILSEY CENTER HEAD STAGE TECHNICIAN","GENERAL DIRECTOR EMERITUS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,437135,330758,351421,295382,175696,223404,192619,252382,600018,271373,231738,298149,278404,137500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401657,294730,342666,286642,165065,204264,172701,229932,569353,219430,219921,241023,224820,137500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35478,36028,8755,8740,10631,19140,19918,22450,30665,51943,11817,57126,53584,0]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2017,"name":"SAN FRANCISCO OPERA ASSOCIATION","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Cayman Islands"],"principal_officer":"MATTHEW SHILVOCK","year_formation":1923,"state_legal_domicile":"CA","total_volunteers":631,"tax_period_begin":"2017-08-01T00:00:00","tax_period_end":"2018-07-31T00:00:00","address":"301 VAN NESS AVENUE, SAN FRANCISCO, CA, 94102, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":79,"Number of independent voting members":78,"Number of employees total":938,"Total Gross UBI":39597,"Net unrelated business taxable income":139604,"Number of employees":938,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":85746656,"Contributions":{"value":54283871,"Other contributions":53431295,"Contributions from gifts and grants":0,"Fundraising revenue":41676,"Dues":0,"Campaigns":0,"Grant revenue":810900,"Related organizations":0},"Program revenue":{"value":23693774,"Total revenue":{"value":22899350,"TICKET SALES":20917268,"SF OPERA CENTER":1842868,"MEDIA":139214},"Total other revenue":794424,"Unrelated business revenue":0},"Investment income":{"value":7356756,"Investment income total":3639756,"Net investment gain":3717000,"Income from invest bond proceeds":0},"Other revenues":{"value":412255,"Other total":144749,"Royalties revenue":0,"Net rental income":248643,"Net income from fundraising events":-74085,"Net income from gaming":0,"Net income":92948,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78385866,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":432998,"Fundraising professional":432998,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58758195,"Current officers":1882646,"Disqualified persons":0,"Other salaries and wages":42904906,"Pension plan contributions":3121979,"Other employee benefits":7712140,"Payroll taxes":3136524},"Other expenses":{"value":19194673,"Management services":0,"Legal":161788,"Accounting":230000,"Lobbying services":0,"Investment management fees":282884,"Other services":1657167,"Advertising":1417144,"Office expenses":1848791,"Information technology":592487,"Royalties":321344,"Occupancy":2386968,"Travel":1885531,"Conferences and meetings":73852,"Interest":67637,"Payments to affiliates":0,"Depreciation and depletion":3229296,"Insurance":511155,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3968359,"MARKETING/PROMOTION":1671748,"PRODUCTION MATERIALS":1572891,"STORAGE & MOVING":681510,"BAD DEBT EXPENSE":42210},"All other expenses":560270},"Functional Expenses":{"value":null,"Program Service Expenses":58440605,"Management And General Expenses":14757940,"Fundraising Expenses":5187321}},"Assets":{"value":272306576,"Non-interest bearing cash":103046,"Savings and temp cash investments":15018846,"Pledges and grants receivable":21453956,"Accounts receivable":651605,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":145327,"Prepaid expenses deferred charges":417410,"Land, building, equipment":24801851,"Investments publicly traded":183479920,"Investments other":16679172,"Investments program related":0,"Intangible assets":0,"Other assets":9555443},"Liabilities":{"value":26392047,"Sum of Total Liabilities":0,"Accounts payable, accrued":4660080,"Grants payable":0,"Deferred, revenue":10817910,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3471150,"Other liabilities":7442907},"Fund balance":{"value":245914529,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4419022,"Temporarily restricted net assets":49972648,"Permanently restricted net assets":191522859},"Ratings":{"Program Expense Ratio":{"score":0.7455502883644866,"percentile":0.5692378336139463},"Fundraising Efficiency":{"score":10.464721770640375,"percentile":0.4131866739247521},"Operating Margin":{"score":0.08584346426290956,"percentile":0.5980138501010561},"Liabilities to Assets Ratio":{"score":0.09692034392882234,"percentile":0.32859436477542187},"Operating Reserve Ratio":{"score":3.4739244444910513,"percentile":0.7423750454452768},"Officer Compensation Ratio":{"score":0.05199890245519517,"percentile":0.7470617280091739},"Program Expense Growth":{"score":0.0017819392631338033,"percentile":0.33097101030761755},"Revenue Growth":{"score":0.023561815241667075,"percentile":0.4827217036768891},"Asset Growth":{"score":0.04896406016295151,"percentile":0.5227660326671296},"Independent Voting Board Pct":{"score":0.9873417721518988,"percentile":0.2788683162772107},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.531605681320288,"percentile":0.4048955849981891}},"source_xml":"201901639349300110_public.xml"},{"Organization":{"value":null,"Person":["ANNE G MCWILLIAMS","ANNE POPKIN","ANNETTE CAMPBELL-WHITE","BARBARA A WOLFE","BARBARA WARD WONDER","BEN NELSON","BERNARD OSHER","BILL RUSSELL-SHAPIRO","BRUCE W HYMAN","CP RUSSELL","CAROL FRANC BUCK","CAROL PUCCI DOLL","CHARLOT D MALIN","CONCEPCION FEDERMAN","DAWN YATES BLACK","DONNA L BLACKER","DOREEN WOO HO","DOROTHY M JEFFRIES","GIL PENCHINA","HARRIET MEYER QUARRE","HIROMITSU OGAWA","I CRAIG HENDERSON MD","IRA D DEARING","J BOYCE NUTE","J BURGESS JAMIESON","J PATTERSON MCBAINE","JACK CALHOUN","JACK SCHAFER","JANE M HARTLEY","JOHN CULLISON","JOHN HENDRICKSON","JOSEPH D KEEGAN PHD","JUSTIN MOORE","KAREN J KUBIN","KAREN RICHARDSON","KARTHIK RAU","KRISTINA JOHNSON FLANAGAN","LAUREN GROFF","LAWRENCE A KERN","LORRY I LOKEY","LOUISE GUND","MARK R KROLL","MARY A POWELL","MASASHI OKA","MELINDA YEE-FRANKLIN","MRS ALFRED S DEDE WILSEY","MRS DAVID T JOAN TRAITEL","MRS GEORGE P CHARLOTTE SHULTZ","MRS MARK A TERESA MEDEARIS","MRS PETER W JAYNE DAVIS","MRS TAD DIANNE TAUBE","NANCY S MUELLER","PETER FENTON","PHIL LIBIN","PHILIP M JELLEY","RANDALL REYNOSO","RICHARD J RIGG PHD","ROBERT A ELLIS","RONALD E CAPE PHD","RUTH A SHORT","S SHARIQ YOSUFZAI","SHARON WINSLOW","SOO VENKATESAN","STEPHEN S KAHNG","SUSAN ANDERSON-NORBY","SUSAN GRAHAM JOHNSTON","SYLVIA R LINDSEY","TIMOTHY BLACKBURN","VIVIAN M STEPHENSON","WILLIAM M COUGHRAN JR","PAUL M CRANE DORFMAN","LISA ERDBERG","KEITH B GEESLIN","JOHN A GUNN","GEORGE H HUME","FRANKLIN P JOHNSON JR","THOMAS A LARSEN","STEVEN MENZIES","KARL O MILLS","DAVID R GOCKLEY","REID W DENNIS","MICHAEL TW SIMPSON","GREGORY P WEBER","MARCIA LAZER","MATTHEW SHILVOCK","JON GOSSETT","JENNIFER GOOD","NICOLA LUISOTTI","DAVID HATCH","LORI HARRISON","DOUGLAS R MITCHELL","GARY MARDER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AND GUILD PRESIDENT","DIRECTOR (8/1/14-8/31/15)","DIRECTOR","DIRECTOR AND MEROLA OPERA PROGRAM PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AND GUILD PRESIDENT (8/1/14-11/30/14)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AND BRAVO! PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (8/1/14-1/3/15)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (8/1/14-11/14/14)","DIRECTOR","OFFICER OF THE ASSOCIATION - EXECUTIVE VICE PRESID","OFFICER OF THE ASSOCIATION - VICE PRESIDENT","OFFICER OF THE ASSOCIATION - PRESIDENT","OFFICER OF THE BOARD - CHAIRMAN","OFFICER OF THE BOARD - VICE CHAIRMAN","OFFICER OF THE BOARD - CHAIRMAN EMERITUS","OFFICER OF THE ASSOCIATION - SECRETARY","OFFICER OF THE ASSOCIATION - TREASURER","OFFICER OF THE BOARD - VICE CHAIRMAN","OFFICER OF THE ASSN-GEN DIRECTOR & CEO","OFFICER OF THE BOARD - CHAIRMAN EMERITUS","OFFICER OF THE ASSN-CFO","DIRECTOR OF PRODUCTION (8/1/14-9/26/14)","DIRECTOR OF MKTING","ASST GENERAL DIRECTOR","CHIEF DEVELOPMENT OFFICER (3/14-3/15)","INTERIM DTR OF PRODUCTION (10/14-2/15)","MUSIC DIR & PRINCIPAL CONDUCTOR","MASTER CARPENTER","MASTER OF PROPERTIES","MASTER AUDIO/VIDEO ENGINEER","RESIDENT LIGHTING DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,634428,0,268046,215074,194292,275813,270239,192841,636566,245833,218208,277852,189783],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,446805,0,243709,194886,175567,242884,265993,179213,610463,198308,176213,224168,175967],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187623,0,24337,20188,18725,32929,4246,13628,26103,47525,41995,53684,13816]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2014,"name":"SAN FRANCISCO OPERA ASSOCIATION","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Cayman Islands"],"principal_officer":"DAVID GOCKLEY","year_formation":1932,"state_legal_domicile":"CA","total_volunteers":678,"tax_period_begin":"2014-08-01T00:00:00","tax_period_end":"2015-07-31T00:00:00","address":"301 VAN NESS AVENUE, SAN FRANCISCO, CA, 94102, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":76,"Number of independent voting members":75,"Number of employees total":1149,"Total Gross UBI":-32433,"Net unrelated business taxable income":-32433,"Number of employees":1149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":101715528,"Contributions":{"value":46845775,"Other contributions":45397455,"Contributions from gifts and grants":0,"Fundraising revenue":41042,"Dues":0,"Campaigns":0,"Grant revenue":761745,"Related organizations":645533},"Program revenue":{"value":26649232,"Total revenue":{"value":26649232,"TICKET SALES":22994738,"SF OPERA CENTER":1809255,"OTHER PROGRAM SERVICE REVENUE":1458323,"MEDIA":386916},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28022123,"Investment income total":2679121,"Net investment gain":25343002,"Income from invest bond proceeds":0},"Other revenues":{"value":198398,"Other total":69823,"Royalties revenue":0,"Net rental income":93629,"Net income from fundraising events":-53051,"Net income from gaming":0,"Net income":87997,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79239128,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":239024,"Fundraising professional":239024,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59619966,"Current officers":2086609,"Disqualified persons":0,"Other salaries and wages":42412121,"Pension plan contributions":3105314,"Other employee benefits":8927645,"Payroll taxes":3088277},"Other expenses":{"value":19380138,"Management services":0,"Legal":242526,"Accounting":180000,"Lobbying services":0,"Investment management fees":699452,"Other services":1510279,"Advertising":1983559,"Office expenses":1836401,"Information technology":316048,"Royalties":293988,"Occupancy":2309474,"Travel":1592555,"Conferences and meetings":33182,"Interest":2886,"Payments to affiliates":0,"Depreciation and depletion":1898938,"Insurance":491126,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5561731,"PRODUCTION MATERIALS":2747471,"MARKETING/PROMOTION":1473503,"STORAGE & MOVING":1244396,"BAD DEBT EXPENSE":96361},"All other expenses":427993},"Functional Expenses":{"value":null,"Program Service Expenses":61000087,"Management And General Expenses":13302001,"Fundraising Expenses":4937040}},"Assets":{"value":238003934,"Non-interest bearing cash":-839865,"Savings and temp cash investments":14511060,"Pledges and grants receivable":22868384,"Accounts receivable":969929,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":120519,"Prepaid expenses deferred charges":306484,"Land, building, equipment":6298655,"Investments publicly traded":141833072,"Investments other":31914105,"Investments program related":0,"Intangible assets":0,"Other assets":20021591},"Liabilities":{"value":25272134,"Sum of Total Liabilities":0,"Accounts payable, accrued":5448814,"Grants payable":0,"Deferred, revenue":13483015,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6340305},"Fund balance":{"value":212731800,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12539858,"Temporarily restricted net assets":54582505,"Permanently restricted net assets":145609437},"Ratings":{"Program Expense Ratio":{"score":0.769822795122127,"percentile":0.5918363771116464},"Fundraising Efficiency":{"score":9.488635903294282,"percentile":0.382960012365627},"Operating Margin":{"score":0.22097314384486114,"percentile":0.7763354806784792},"Liabilities to Assets Ratio":{"score":0.1061836818209904,"percentile":0.3196295513353096},"Operating Reserve Ratio":{"score":3.0036162689725714,"percentile":0.7126211461445329},"Officer Compensation Ratio":{"score":0.04567156518935948,"percentile":0.7783108275414435},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9868421052631579,"percentile":0.2788303704493071},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6009761296087818,"percentile":0.6083629993942464}},"source_xml":"201631669349300823_public.xml"},{"Organization":{"value":null,"Person":["ANNE G MCWILLIAMS","ANNE BRANDEIS POPKIN","BARBARA BRUSER CLARK10119-73120","BARBARA A WOLFE","BARBARA MOLLER WARD","BEN NELSON","BERNARD OSHER","BILL RUSSELL-SHAPIRO","CP RUSSELL","CARLYN CLAUSE LEFT 10119","CAROL FRANC BUCK","CAROL PUCCI DOLL","CHARLES EDWARD HUDSON III","DAWN YATES BLACK","DIANE B WILSEY","DIANNE MARIE TAUBE","DIXON R DOLL","DOREEN WOO HO","HELEN BERGGRUEN","HELEN MEYER","I CRAIG HENDERSON MD","IRA DEARING","J BOYCE NUTE","J BURGESS JAMIESON","JACK CALHOUN","JACK SCHAFER","JAMES PATTERSON MCBAINE","JANE M HARTLEY","JEROME L DODSON","JOHN HENDRICKSON","JUSTIN MOORE","KAREN J KUBIN","LAWRENCE A KERN","LOUISE GUND","MARGARITA GANDIA","MARK R KROLL","MARY POLAND","MARY A POWELL","MASASHI OKA","MELINDA YEE FRANKLIN","MRS DAVID T JOAN TRAITEL","MRS GEORGE P CHARLOTTE SHULTZ","TERESA MEDEARIS","MRS PETER W JAYNE DAVIS","NANCY S MUELLER","PATRICK MCCABE","PETER FENTON","PHILIP M JELLEY","RANDALL REYNOSO","RICHARD J RIGG PHD","ROMANA BRACCO","RUTH A SHORT","SALLY FENTON","S SHARIQ YOSUFZAI","SHANNON ELIOT LEFT 1120","SOO VENKATESAN","SYLVIA HUGHES","SYLVIA R LINDSEY","STEPHEN S KAHNG","SUSAN ANDERSON-NORBY","SUSAN GRAHAM JOHNSTON","TIMOTHY BLACKBURN","TIMOTHY F KAHN","XANADU BRUGGERS1120-73120","WILLIAM R STENSRUD","WILLIAM M COUGHRAN JR","ROBERT A ELLIS","LISA ERDBERG","KEITH B GEESLIN","JOHN A GUNN","GEORGE H HUME","FRANKLIN P JOHNSON JR","THOMAS A LARSEN","STEVEN MENZIES","KARL O MILLS","REID W DENNIS","MATTHEW SHILVOCK","MICHAEL T W SIMPSON","JENNIFER LYNCH","JENNIFER GOOD","GREGORY HENKEL","LEE HELMS","LISA BULLARD LEFT 101719","KYLE POLITE","LORI HARRISON","DAVID HATCH","LEON PARSONS","DOUGLAS MITCHELL","KAY STERN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR & MEROLA OPERA PROGRAM PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & MEROLA OPERA PROGRAM PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & GUILD BOARD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 12/31/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & BRAVO! BOARD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (LEFT 10/1/19)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR & BRAVO! PRESIDENT","DIRECTOR","OFFICER OF THE ASSOCIATION - TREASURER","OFFICER OF THE ASSOCIATION - VICE PRESIDENT","OFFICER OF THE ASSOCIATION - VICE PRESIDENT","OFFICER OF THE ASSOCIATION - PRESIDENT","OFFICER OF THE BOARD - CHAIRMAN","OFFICER OF THE BOARD - VICE CHAIRMAN","OFFICER OF THE BOARD - CHAIRMAN EMERITUS","OFFICER OF THE ASSOCIATION - SECRETARY","OFFICER OF THE BOARD - VICE CHAIRMAN","OFFICER OF THE BOARD - VICE CHAIRMAN","OFFICER OF THE BOARD - CHAIRMAN EMERITUS","OFFICER OF THE ASSN-GEN DIRECTOR & CEO","OFFICER OF THE ASSN-CFO","MANAGING DIRECTOR: PHILANTHROPY AND AUDIENCES","MANAGING DIRECTOR: PRODUCTION","MANAGING DIRECTOR: ARTISTIC","MANAGING DIRECTOR: OPERATIONS","CHIEF MARKETING OFFICER","DEPUTY DIRECTOR OF DEVELOPMENT","MASTER OF PROPS","MASTER CARPENTER","MASTER ELECTRICIAN","MASTER AUDIO/VIDEO ENGINEER","ORCHESTRA CONCERTMASTER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,456488,343300,379035,275794,229201,188765,251069,210265,249032,291089,242125,307641,246237],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419614,312966,355988,249805,208812,172303,233476,196060,199385,233058,193841,246310,189482],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36874,30334,23047,25989,20389,16462,17593,14205,49647,58031,48284,61331,56755]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2019,"name":"SAN FRANCISCO OPERA ASSOCIATION","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MATTHEW SHILVOCK","year_formation":1923,"state_legal_domicile":"CA","total_volunteers":622,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"301 VAN NESS AVENUE, SAN FRANCISCO, CA, 94102, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":72,"Number of independent voting members":71,"Number of employees total":872,"Total Gross UBI":31306,"Net unrelated business taxable income":0,"Number of employees":872,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88254131,"Contributions":{"value":69004896,"Other contributions":60184558,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":8270774,"Related organizations":549564},"Program revenue":{"value":11871069,"Total revenue":{"value":10933706,"TICKET SALES":10341482,"SF OPERA CENTER":592224},"Total other revenue":937363,"Unrelated business revenue":0},"Investment income":{"value":7230405,"Investment income total":5708795,"Net investment gain":1521610,"Income from invest bond proceeds":0},"Other revenues":{"value":147761,"Other total":134015,"Royalties revenue":0,"Net rental income":1588,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12158,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70437595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":228436,"Fundraising professional":228436,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52951120,"Current officers":2209294,"Disqualified persons":0,"Other salaries and wages":37298500,"Pension plan contributions":3194740,"Other employee benefits":7459471,"Payroll taxes":2789115},"Other expenses":{"value":17258039,"Management services":0,"Legal":110562,"Accounting":215000,"Lobbying services":0,"Investment management fees":436368,"Other services":1043808,"Advertising":871195,"Office expenses":1534037,"Information technology":659406,"Royalties":204270,"Occupancy":2476900,"Travel":1256187,"Conferences and meetings":15508,"Interest":55728,"Payments to affiliates":0,"Depreciation and depletion":3175398,"Insurance":447643,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3667308,"PRODUCTION MATERIALS":1854945,"MARKETING/PROMOTION":1576278,"STORAGE & MOVING":236085},"All other expenses":1088721},"Functional Expenses":{"value":null,"Program Service Expenses":52841377,"Management And General Expenses":13829644,"Fundraising Expenses":3766574}},"Assets":{"value":287958480,"Non-interest bearing cash":7440279,"Savings and temp cash investments":26615619,"Pledges and grants receivable":16598279,"Accounts receivable":282910,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":99073,"Prepaid expenses deferred charges":16055,"Land, building, equipment":21269435,"Investments publicly traded":191021351,"Investments other":18178835,"Investments program related":0,"Intangible assets":0,"Other assets":6436644},"Liabilities":{"value":18636050,"Sum of Total Liabilities":0,"Accounts payable, accrued":2997436,"Grants payable":0,"Deferred, revenue":5766057,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9872557},"Fund balance":{"value":269322430,"Net assets without donor restriction":30025002,"Net assets with donor restriction":239297428,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7501871266331567,"percentile":0.5735684709142613},"Fundraising Efficiency":{"score":18.320334606462,"percentile":0.5749046896256421},"Operating Margin":{"score":0.2018776435518922,"percentile":0.7581686105816174},"Liabilities to Assets Ratio":{"score":0.06471783709929292,"percentile":0.3661589097934723},"Operating Reserve Ratio":{"score":4.088136172167718,"percentile":0.7726566050806961},"Officer Compensation Ratio":{"score":0.052103439931474094,"percentile":0.7465586870533375},"Program Expense Growth":{"score":-0.01217731475357967,"percentile":0.2815353200211482},"Revenue Growth":{"score":0.008506893139983622,"percentile":0.4079982619655747},"Asset Growth":{"score":0.043672221965765666,"percentile":0.5019876209303115},"Independent Voting Board Pct":{"score":0.9861111111111112,"percentile":0.2787592220219877},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5642825079221631,"percentile":0.49973632019787284}},"source_xml":"202131609349301403_public.xml"},{"Organization":{"value":null,"Person":["Anne G McWilliams","Anne Popkin","Annette Campbell-White","Barbara A Wolfe","Barbara Ward Wonder","Ben Nelson","Bernard Osher","Bill Russell-Shapiro","Bruce W Hyman","CP Russell","Carlyn Clause","Carol Franc Buck","Carol Pucci Doll","Charles Edward Hudson III","Charlot D Malin","Dawn Yates Black","Donna L Blacker","Doreen Woo Ho","Dorothy M Jeffries","Gil Penchina","Harriet Meyer Quarre","Helen Meyer","Hiromitsu Ogawa","I Craig Henderson MD","Ira D Dearing","J Boyce Nute","J Burgess Jamieson","J Patterson McBaine","Jack Calhoun","Jack Schafer","Jane M Hartley","John Cullison","John Hendrickson","Joseph D Keegan PhD","Justin Moore","Karen Richardson","Karthik Rau","Kristina Johnson Flanagan","Lauren Groff","Lawrence A Kern","Lorry I Lokey","Louise Gund","Margarita Gandia","Mark R Kroll","Mary A Powell","Masashi Oka","Melinda Yee-Franklin","Mrs Alfred S Dede Wilsey","Mrs David T Joan Traitel","Mrs George P Charlotte Shultz","Mrs Mark A Teresa Medearis","Mrs Peter W Jayne Davis","Mrs Tad Dianne Taube","Nancy S Mueller","Peter Fenton","Phil Libin","Philip M Jelley","Randall Reynoso","Richard J Rigg PhD","Robert A Ellis","Ruth A Short","Sally Fenton","S Shariq Yosufzai","Sharon Winslow","Soo Venkatesan","Stephen S Kahng","Sylvia R Lindsey","Susan Anderson-Norby","Susan Graham Johnston","Timothy Blackburn","William M Coughran Jr","Paul M Crane Dorfman","Lisa Erdberg","Keith B Geeslin","John A Gunn","George H Hume","Franklin P Johnson Jr","Thomas A Larsen","Steven Menzies","David Gockley","Karl O Mills","Reid W Dennis","Michael TW Simpson","Matthew Shilvock","Daniel Knapp","Marcia Lazer","Gregory Henkel","Jon Gossett","Jennifer Good","Nicola Luisotti","David Hatch","Lori Harrison","Douglas R Mitchell","Leon Parsons"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director & Merola Opera Program President (11/1/15","Director","Director","Director","Director & Guild President","Director","Director & Merola Opera Program President (8/1/15-","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director (8/1/15-3/1/16)","Director","Director","Director & BRAVO! President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Assn. Officer - Executive V.P.","Assn. Officer - Vice President","Assn. Officer - President","Board Officer - Chairman","Board Officer - Vice Chairman","Board Officer - Chairman Emeritus","Assn. Officer - Secretary","Assn. Officer - Treasurer","Assn. Officer - GEN DIRECTOR & CEO","Board Officer - Vice Chairman","Board Officer - Chairman Emeritus","ASSN. Officer - CFO","GENERAL DIRECTOR DESIGNATE","DIRECTOR OF PRODUCTION","DIRECTOR OF MKTING","DIRECTOR OF ARTISTIC & MUSIC PLANNING","CHIEF DEVELOPMENT OFFICER (2/27/15)","DIRECTOR OF MUSIC OPERATIONS","MUSIC DIR & PRINCIPAL CONDUCTOR","MASTER CARPENTER","MASTER OF PROPERTIES","MASTER AUDIO/VIDEO ENGINEER","MASTER ELECTRICIAN"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,60.0,5.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,651028,0,0,299617,313088,177604,200250,167770,219533,172319,508912,290306,256349,287597,251503],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445797,0,0,263404,277657,172929,180827,153105,218419,156114,482973,235318,207933,233133,204025],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205231,0,0,36213,35431,4675,19423,14665,1114,16205,25939,54988,48416,54464,47478]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2015,"name":"San Francisco Opera Association","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Cayman Islands"],"principal_officer":"Matthew Shilvock","year_formation":1923,"state_legal_domicile":"CA","total_volunteers":694,"tax_period_begin":"2015-08-01T00:00:00","tax_period_end":"2016-07-31T00:00:00","address":"301 Van Ness Avenue, San Francisco, CA, 94102, USA","city":"San Francisco","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":79,"Number of independent voting members":78,"Number of employees total":1099,"Total Gross UBI":-44853,"Net unrelated business taxable income":-44853,"Number of employees":1099,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":70932725,"Contributions":{"value":39734645,"Other contributions":35937229,"Contributions from gifts and grants":0,"Fundraising revenue":2298368,"Dues":0,"Campaigns":0,"Grant revenue":759523,"Related organizations":739525},"Program revenue":{"value":24844771,"Total revenue":{"value":24844771,"Ticket Sales":22130742,"SF Opera Center":1771924,"Other Program Revenue":734908,"Media":207197},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6305736,"Investment income total":2292761,"Net investment gain":4012975,"Income from invest bond proceeds":0},"Other revenues":{"value":47573,"Other total":58410,"Royalties revenue":0,"Net rental income":214677,"Net income from fundraising events":-305052,"Net income from gaming":0,"Net income":79538,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":81351738,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":252362,"Fundraising professional":252362,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":60579484,"Current officers":2235846,"Disqualified persons":0,"Other salaries and wages":43996693,"Pension plan contributions":3914935,"Other employee benefits":7306201,"Payroll taxes":3125809},"Other expenses":{"value":20519892,"Management services":0,"Legal":89406,"Accounting":220000,"Lobbying services":0,"Investment management fees":441757,"Other services":1221527,"Advertising":2466424,"Office expenses":1934212,"Information technology":353945,"Royalties":346300,"Occupancy":2736220,"Travel":1825539,"Conferences and meetings":32789,"Interest":29105,"Payments to affiliates":0,"Depreciation and depletion":2538643,"Insurance":510552,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5757277,"PRODUCTION MATERIALS":2237512,"MARKETING/PROMOTION":1339738,"All Other Expenses":1322442,"STORAGE & MOVING":857585},"All other expenses":16196},"Functional Expenses":{"value":null,"Program Service Expenses":62516442,"Management And General Expenses":14437857,"Fundraising Expenses":4397439}},"Assets":{"value":224924957,"Non-interest bearing cash":2691511,"Savings and temp cash investments":5859979,"Pledges and grants receivable":15425860,"Accounts receivable":750650,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":119103,"Prepaid expenses deferred charges":306206,"Land, building, equipment":28527565,"Investments publicly traded":131860405,"Investments other":29814303,"Investments program related":0,"Intangible assets":0,"Other assets":9569375},"Liabilities":{"value":25720774,"Sum of Total Liabilities":0,"Accounts payable, accrued":5517994,"Grants payable":0,"Deferred, revenue":12391000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7811780},"Fund balance":{"value":199204183,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3210188,"Temporarily restricted net assets":45941176,"Permanently restricted net assets":150052819},"Ratings":{"Program Expense Ratio":{"score":0.768470883805826,"percentile":0.5905220610152014},"Fundraising Efficiency":{"score":9.035860417847752,"percentile":0.36804637494155606},"Operating Margin":{"score":-0.1468858414786687,"percentile":0.1832428817943868},"Liabilities to Assets Ratio":{"score":0.11435269052869042,"percentile":0.31219550565112014},"Operating Reserve Ratio":{"score":2.764845134593191,"percentile":0.6944689031030914},"Officer Compensation Ratio":{"score":0.0466600480004496,"percentile":0.7733233962395002},"Program Expense Growth":{"score":0.05089487503303265,"percentile":0.5347021981986305},"Revenue Growth":{"score":-0.029436360298888714,"percentile":0.26873349420230574},"Asset Growth":{"score":0.003953706771716093,"percentile":0.33651926488164413},"Independent Voting Board Pct":{"score":0.9873417721518988,"percentile":0.2788683162772107},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4622366200063341,"percentile":0.23608791566566}},"source_xml":"201711659349301166_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MATTHEW SHILVOCK","JOHN A GUNN","FRANKLIN PITCH JOHNSON JR","KEITH B GEESLIN","JACK CALHOUN","GEORGE H HUME","KAREN J KUBIN","SUSAN ANDERSON-NORBY","CLAIRE WRENN BOBROW","ROMANA BRACCO","NANIETTE COLEMAN","DR WILLIAM M COUGHRAN JR","VALERIE CRANE DORFMAN","JAMES CROSS","ARIF DAMJI","JAYNE C DAVIS","JEROME DODSON","CAROL PUCCI DOLL","DIXON DOLL","ROBERT A ELLIS","LISA ERDBERG","PETER FENTON","SARAH FENTON","ANNA FIELER","MARGARITA GANDIA","SUSAN GRAHAM JOHNSTON","LOUISE GUND","OMAR GUO","GRETCHEN WOLFE HANSEN","JANE M HARTLEY","JOHN HENDRICKSON","DOREEN WOO HO","CHARLES EDWARD HUDSON III","SYLVIA HUGHES","J BURGESS JAMIESON","TIMOTHY F KAHN","CHOONGJIA MARIA KAHNG","LAWRENCE A KERN","MARK R KROLL","COURTNEY LABE","SYLVIA R LINDSEY","MRS CYNTHIA SNORF LIVERMORE","HON RICHARD C LIVERMORE","SUSAN MARINEAU","J PATTERSON MCBAINE","PATRICK MCCABE","ANNE G MCWILLIAMS","HELEN MEYER","KARL O MILLS","JUSTIN MOORE","MARYAM MUDUROGLU","NANCY S MUELLER","JANET NAPOLITANO","BEN NELSON","J BOYCE NUTE","BERNARD OSHER","JASON PHILLIPS","ANNE BRANDEIS POPKIN","RICHARD J RIGG PHD","CP RUSSELL","BILL RUSSELL-SHAPIRO","JACK SCHAFER","RUTH A SHORT","MRS DIANNE MARIE TAUBE","SOO VENKATESAN","MS BARBARA MOLLER WARD","MRS DIANE B WILSEY","BARBARA A WOLFE","MELINDA YEE FRANKLIN","S SHARIQ YOSUFZAI","MICHAEL SIMPSON","REID W DENNIS","LISA BURY","JENNIFER GOOD","GREGORY HENKEL","THERESA VON KLUG","TABITHA ROWELL","TROY SMITH","EUN SUN KIM","DOUGLAS MITCHELL","KAY STERN","DAVID HATCH","LORI HARRISON","LEE HELMS"],"Title":["CEO/GENERAL DIRECTOR","OFFICER OF THE BOARD-CHAIRMAN","OFFICER OF THE BOARD-CHAIR EMERITUS","OFFICER OF THE BOARD-VICE CHAIR","OFFICER OF THE ASSN-PRESIDENT","OFFICER OF THE ASSN-TREASURER","OFFICER OF THE ASSN-SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/MEROLA OPERA PROG. PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/BRAVO! COUNCIL CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 11/23)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR/GUILD BOARD PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 02/24)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MANAGING DIRECTOR: ADMIN/CFO","OFFICER OF THE BOARD-CHAIR EMERITUS","CHIEF PHILANTHROPY OFFICER","MANAGING DIRECTOR: PRODUCTION","MANAGING DIRECTOR: ARTISTIC","CHIEF OPERATING OFFICER","DIRECTOR OF DEVELOPMENT","DIRECTOR OF MARKETING","CAROLINE H. HUME MUSIC DIRECTOR","HEAD OF AUDIO/VISUAL","ORCHESTRA MEMBER CONCERTMASTER","HEAD OF CARPENTRY","HEAD OF PROPERTIES","DIRECTOR OF INNOVATION PROGRAMS"],"Hours":[60.0,5.0,5.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,60.0,5.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0,60.0],"Total Compensation":[759840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,396152,0,298481,330371,323233,251771,209325,252468,572414,351117,335047,314348,319732,203565],"Direct compensation":[717377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,355748,0,288983,294832,296617,223341,189318,186625,545938,278409,277076,249320,253579,185524],"Other compensation":[42463,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40404,0,9498,35539,26616,28430,20007,65843,26476,72708,57971,65028,66153,18041]},"Basic":{"value":null,"mission":"The world-renowned san francisco opera is considered one of the most important operatic organizations in the united states. great singing, outstanding conducting and productions sensitive to the music are core values of the opera. the opera perpetuates its legacy through the training of young artists, arts education, and audience development.","year":2023,"name":"SAN FRANCISCO OPERA ASSOCIATION","phone":4155653295,"website":"WWW.SFOPERA.COM","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"MATTHEW SHILVOCK","year_formation":1923,"state_legal_domicile":"CA","total_volunteers":323,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"301 VAN NESS AVENUE, SAN FRANCISCO, CA, 94102, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94102},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":68,"Number of independent voting members":67,"Number of employees total":971,"Total Gross UBI":-599295,"Net unrelated business taxable income":0,"Number of employees":971,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":103898267,"Contributions":{"value":56422826,"Other contributions":53897939,"Contributions from gifts and grants":0,"Fundraising revenue":1888931,"Dues":0,"Campaigns":0,"Grant revenue":593456,"Related organizations":42500},"Program revenue":{"value":17804744,"Total revenue":{"value":17357033,"TICKET SALES":15412437,"SF OPERA CENTER":1927595,"MEDIA":17001},"Total other revenue":447711,"Unrelated business revenue":0},"Investment income":{"value":30374594,"Investment income total":8658721,"Net investment gain":21715873,"Income from invest bond proceeds":0},"Other revenues":{"value":-703897,"Other total":-461801,"Royalties revenue":0,"Net rental income":407686,"Net income from fundraising events":-713030,"Net income from gaming":0,"Net income":63248,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":93360982,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":202252,"Fundraising professional":202252,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":68313696,"Current officers":2718139,"Disqualified persons":0,"Other salaries and wages":48478736,"Pension plan contributions":4402273,"Other employee benefits":9164205,"Payroll taxes":3550343},"Other expenses":{"value":24845034,"Management services":0,"Legal":368813,"Accounting":281890,"Lobbying services":0,"Investment management fees":895912,"Other services":2429630,"Advertising":1049580,"Office expenses":2181942,"Information technology":1415071,"Royalties":453896,"Occupancy":3500748,"Travel":2169096,"Conferences and meetings":36401,"Interest":7918,"Payments to affiliates":0,"Depreciation and depletion":2861921,"Insurance":603046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5743369,"PRODUCTION MATERIALS":2868497,"MARKETING/PROMOTION":1874853,"STORAGE & MOVING":785580,"BAD DEBT EXPENSE":214439},"All other expenses":845801},"Functional Expenses":{"value":null,"Program Service Expenses":71592219,"Management And General Expenses":16575593,"Fundraising Expenses":5193170}},"Assets":{"value":362293193,"Non-interest bearing cash":871771,"Savings and temp cash investments":13854472,"Pledges and grants receivable":19189702,"Accounts receivable":878649,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52416,"Prepaid expenses deferred charges":4000,"Land, building, equipment":18192211,"Investments publicly traded":257097716,"Investments other":32685061,"Investments program related":0,"Intangible assets":0,"Other assets":19467195},"Liabilities":{"value":33051951,"Sum of Total Liabilities":0,"Accounts payable, accrued":5763580,"Grants payable":0,"Deferred, revenue":8362172,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18926199},"Fund balance":{"value":329241242,"Net assets without donor restriction":61956432,"Net assets with donor restriction":267284810,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7668323261638358,"percentile":0.5889227683210749},"Fundraising Efficiency":{"score":10.864813976819553,"percentile":0.4244818293447466},"Operating Margin":{"score":0.10141925658875522,"percentile":0.6256832778341522},"Liabilities to Assets Ratio":{"score":0.09122984267606705,"percentile":0.3344058744774537},"Operating Reserve Ratio":{"score":3.880563220725335,"percentile":0.7632440015771204},"Officer Compensation Ratio":{"score":0.052675795548080245,"percentile":0.74380514830673},"Program Expense Growth":{"score":0.0076878128473809055,"percentile":0.3535451126434339},"Revenue Growth":{"score":0.008603684030443422,"percentile":0.4084352902738664},"Asset Growth":{"score":0.05368955882154797,"percentile":0.5407470000647634},"Independent Voting Board Pct":{"score":0.9852941176470589,"percentile":0.27867732227676234},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5401782149567956,"percentile":0.4288983463866668}},"source_xml":"202511629349300201_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}