2025-11-14T08:41:08-06:00 2024-12-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2024-01-01 942348311 FORT MASON CENTER FORT 4153457500 2 MARINA BLVD LANDMARK BLDG C 260 SAN FRANCISCO CA 94123 PATRICK NESTER CFO 4153457500 2025-11-14 1 1 JOHN KAWAMOTO P00476783 4082877911 2024 2025-03-06 01:10:19Z MIKE BUHLER 2 MARINA BLVD LANDMARK BLDG C 260 SAN FRANCISCO CA 94123 14727981 0 X WWW.FORTMASON.ORG X 1977 CA TO ENGAGE AND CONNECT PEOPLE WITH ARTS AND CULTURE ON A HISTORIC WATERFRONT CAMPUS. 20 20 179 20 0 0 190071 340261 11956698 13998383 354018 105360 36488 -7286 12537275 14436718 512103 5554400 0 0 3847265 5133627 0 0 63859 5858392 6724362 10217760 17412389 2319515 -2975671 73496517 78118371 31482556 35715716 42013961 42402655 X FORT MASON CENTER ENGAGES AND CONNECTS PEOPLE WITH ARTS AND CULTURE ON A HISTORIC WATERFRONT CAMPUS. WE INSPIRE AND FOSTER CREATIVITY BY PROVIDING A VIBRANT GATHERING PLACE AND A HOME FOR THOUGHT-PROVOKING PROGRAMS, EVENTS, AND ORGANIZATIONS. 0 0 8875361 4876763 FIRST ESTABLISHED AS A NONPROFIT CULTURAL CENTER IN 1977, FORT MASON CENTER FOR ARTS & CULTURE (FMCAC) HAS LONG BEEN HOST TO A LIVELY MIX OF ARTS, EDUCATIONAL AND CULTURAL PROGRAMMING ON SAN FRANCISCO'S NORTHERN WATERFRONT. EACH YEAR, FMCAC HOSTS OVER 10,000 EVENTS INCLUDING ART INSTALLATIONS, CULTURAL EXHIBITIONS, CONCERTS, THEATRICAL PRODUCTIONS AND MORE. IN ADDITION, FMCAC PROVIDES OVER $2.5 MILLION IN SUPPORT TO LOCAL ARTS ORGANIZATIONS, ENABLING GROUPS TO PRODUCE DIVERSE AND INNOVATIVE ART WORKS AT THE HISTORIC WATERFRONT CAMPUS. WITH A FOUR-DECADE HISTORY AS AN ARTS AND CULTURE DESTINATION, FMCAC IS NOW FOCUSED ON REINVIGORATING ITS PROGRAMMING AND AMENITIES TO BETTER SERVE AND ENGAGE THE EVOLVING AND DYNAMIC BAY AREA CREATIVE COMMUNITY. CENTRAL TO THIS NEW VISION IS THE COMMISSIONING AND PRESENTATION OF ADVENTUROUS AND UNCONVENTIONAL ART WORKS BEST REALIZED IN NONTRADITIONAL OR HISTORIC SETTINGS.SINCE 2012, FMCAC HAS UNDERWRITTEN A PERFORMING ARTS SERIES, HELD ON SITE, IN WHICH THE CENTER AWARDS CASH GRANTS AND IN-KIND SUPPORT TO PERFORMING ARTS GROUPS.IN ADDITION TO PERFORMING ARTS PRODUCTIONS, THE CENTER HOSTS A LARGE VARIETY OF CULTURAL EVENTS INCLUDING CRAFTS EXHIBITIONS, VISUAL ART EXHIBITIONS, CURRENT AFFAIRS LECTURES AND BUSINESS CONFERENCES. 5554400 5554400 9121620 THROUGH ITS RESIDENT PROGRAM, FMCAC PROVIDES LONG-TERM FINANCIAL SUPPORT TO OVER 15 NON-PROFIT AND ARTS ORGANIZATIONS. THESE ORGANIZATIONS RECEIVE GRANTS FROM FMCAC TO SIGNIFICANTLY REDUCE THEIR RENT COSTS ON CAMPUS THUS ALLOWING THESE COMMUNITY SERVING ARTS ORGANIZATIONS TO FOCUS ON PRODUCING THEIR ARTISTIC PROGRAMS INSTEAD OF SEARCHING FOR AN AFFORDABLE HOME AMIDST A BOOMING LOCAL REAL ESTATE MARKET.CURRENT RESIDENT NONPROFIT ORGANIZATIONS OCCUPY APPROXIMATELY 160,000 SQUARE FEET AND INCLUDE: BATS IMPROV, BLUE BEAR SCHOOL OF MUSIC, CALIFORNIA LAWYERS FOR THE ARTS, SAN FRANCISCO CHILDREN'S ART CENTER, GREENS RESTAURANT (OPERATED BY THE ZEN CENTER), THE LONG NOW FOUNDATION, MAGIC THEATRE, ENVIRONMENTAL TRAVELING COMPANIONS, SEEDLING PROJECTS, MUSEO ITALO AMERICANO, AND AMERICAN INDIAN CULTURAL DISTRICT. 14429761 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 79 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PATRICK NESTER 4153457522 2 MARINA BLVD LANDMARK BLDG C STE SAN FRANCISCO CA 94123 JIM PENNY BOARD CHAIR 4.00 X X 0 0 0 SUNEETHA D'SILVA BOARD VICE-CHAIR 2.00 X X 0 0 0 RUTH BERSON BOARD SECRETARY 2.00 X X 0 0 0 REKHA PATEL BOARD TREASURER 2.00 X X 0 0 0 CRAIG ALLISON BOARD MEMBER 1.00 X 0 0 0 MICHELLE BRANCH BOARD MEMBER 1.00 X 0 0 0 PAULINE EVEILLARD BOARD MEMBER 1.00 X 0 0 0 KATIE FAHEY BOARD MEMBER 1.00 X 0 0 0 STEVEN FAYNE BOARD MEMBER 1.00 X 0 0 0 NATASHA HSIEH BOARD MEMBER 1.00 X 0 0 0 JEFFF JOSLIN BOARD MEMBER 1.00 X 0 0 0 ENRIQUE LANDA BOARD MEMBER 1.00 X 0 0 0 DAVID LICHTMAN BOARD MEMBER 1.00 X 0 0 0 AMY LINDBURG BOARD MEMBER 1.00 X 0 0 0 MARK O'DELL BOARD MEMBER 1.00 X 0 0 0 ROSANNA RUSSELL BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA STOELZLE BOARD MEMBER 1.00 X 0 0 0 STEPHANIE STRAKA BOARD MEMBER 1.00 X 0 0 0 DOUG TOM BOARD MEMBER 1.00 X 0 0 0 ROBIN WRIGHT BOARD MEMBER 1.00 X 0 0 0 MICHAEL BUHLER CEO & PRESIDENT 40.00 X 310543 0 14660 PATRICK NESTER CHIEF FINANCIAL OFFICER 40.00 X 203024 0 3204 PATRICK HAJDUK CHIEF OPERATING OFFICER 40.00 X 186423 0 10480 NICHOLAS KINSEY CHIEF EXTERNAL AFFAIRS & L 40.00 X 183868 0 4735 AMANDA MATHEWS DIRECTOR OF SALES 40.00 X 170488 0 4358 FRANK SMIGIEL DIRECTOR OF EXHIBITIONS & 40.00 X 140934 0 16665 RUCHIRA NAGESWARAN DIRECTOR OF CAPITAL PROJEC 40.00 X 158509 0 14189 MARIJANE KUBOW ARTS PROGRAM MANAGER 40.00 X 114782 0 11788 1468571 0 80079 8 0 1 0 CAPPSTONE INC 1699 VALENCIA STREET SAN FRANCISCO CA 94110 JANITORIAL SERVICES 673303 CM TAYLOR ELECTRICAL CONTRACTORS INC 4195 BODEGA AVENUE PETALUMA CA 94952 ELECTRICAL CONTRACTOR 249578 2 79759 61430 199072 5115 340261 RENTAL INCOME 531190 8718413 8718413 FACILITY USE FEE 531120 4876763 4876763 RENTAL NOTE FORGIVENESS 531190 387500 387500 ADJUSTMENT OF PRIOR YEAR RENT GRA 531190 15707 15707 13998383 372598 372598 267238 -267238 -267238 -267238 0 79759 24025 -24025 -24025 MISCELLANEOUS 900099 16739 16739 16739 14436718 13998383 0 98074 X 5554400 5554400 916937 665880 242071 8986 3424830 2487111 904156 33563 74490 74490 423094 307251 111697 4146 294276 213703 77689 2884 38214 38214 89737 89737 83923 83923 95009 95009 150475 150475 220729 160294 58272 2163 545124 395869 149255 1821 1821 1236387 897864 326406 12117 350878 254808 96070 BUILDING MAINTENANCE 1553637 1553637 OTHER EXPENSES 1077347 795822 281525 UTILITIES 763968 554794 209174 PARKING LOT 364960 364960 152153 128359 23794 17412389 14429761 2918769 63859 3348731 2971521 560636 969685 61430 152515 388304 6725474 30723104 27414381 19345 27748 27020525 14403446 11713296 12617079 11461798 12040108 328997 328997 14760025 14554165 130851 316698 73496517 78118371 1234684 1753602 1501214 6193457 26797814 25444719 1948844 2323938 31482556 35715716 X 41927531 42264050 86430 138605 42013961 42402655 73496517 78118371 X -2975671 1156228 2208137 X X 0 1 X 1 0 X 141844 4881051 289249 241302 340261 5893707 8331244 7145584 10734314 11956698 13998383 52166223 8473088 12026635 11023563 12198000 14338644 58059930 64820 60045 81343 75391 74072 355671 0 64820 60045 81343 75391 74072 355671 57704259 142747 97831 225661 354018 372598 1192855 142747 97831 225661 354018 372598 1192855 42478 1413 18530 25 16739 79185 8658313 12125879 11267754 12552043 14727981 59331970 0.97260 0.97470 0.02010 0.01800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 42,478. 2021 AMOUNT: $ 1,413. 2022 AMOUNT: $ 18,530. 2023 AMOUNT: $ 25. 2024 AMOUNT: $ 16,739. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20499240 10115459 10383781 4132347 3549662 582685 2388938 738325 1650613 12617079 REFUNDABLE SECURITY DEPOSITS 612340 EVENT DEPOSITS 1711598 2323938 X PART X, LINE 2: FORT MASON CENTER INITIALLY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS FOR FORT MASON CENTER AND CONCLUDED THAT THE FORT MASON CENTER HAS MAINTAINED ITS TAX EXEMPT STATUS AND THAT FORT MASON CENTER HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. SOLICITATION LETTER FOR DONATIONS 79759 79759 24025 79759 79759 24025 24025 -24025 1 CALIFORNIA LAWYERS FOR THE ARTS 2 MARINA BLVD BLDG C SAN FRANCISCO CA 94123 942301744 501(C)(3) 37032 0 FMV REDUCTION IN RENT TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. ETC 2 MARINA BLVD BLDG C SAN FRANCISCO CA 94123 510158789 501(C)(3) 39472 0 FMV REDUCTION IN RENT TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. FORSITE 2 MARINA BLVD BLDG C SAN FRANCISCO CA 94123 841617222 501(C)(3) 30108 0 FMV REDUCTION IN RENT TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. SEEDLINGS 2 MARINA BLVD BLDG C SAN FRANCISCO CA 94123 352428932 501(C)(3) 7027 0 FMV REDUCTION IN RENT TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. GREENSZEN CENTER 2 MARINA BLVD BLDG A SAN FRANCISCO CA 94123 943001105 501(C)(3) 101172 0 FMV REDUCTION IN RENT TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. BATS IMPROV 2 MARINA BLVD BLDG B SAN FRANCISCO CA 94123 943062113 501(C)(3) 2254477 0 FMV REDUCTION IN RENT TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. BLUE BEAR SCHOOL OF MUSIC 2 MARINA BLVD BLDG D SAN FRANCISCO CA 94123 942243418 501(C)(3) 172930 0 FMV REDUCTION IN RENT TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. GRABHORN INSTITUTE 2 MARINA BLVD BLDG B SAN FRANCISCO CA 94123 943363125 501(C)(3) 2881039 0 FMV REDUCTION IN RENT TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. LONG NOW FOUNDATION 2 MARINA BLVD BLDG A SAN FRANCISCO CA 94123 680384748 501(C)(3) 31143 0 FMV REDUCTION IN RENT TO ASSIST RESIDENCE BY SUBSIDIZING RENTS. 9 PART I, LINE 2: GRANTS FOR THE ARTS: THE AWARD FROM GRANTS FOR THE ARTS TO FORT MASON CENTER IS FOR GENERAL OPERATING SUPPORT OF FMC PRESENTS, A PERFORMING ARTS SERIES ENCOURAGING THE EXPLORATION OF WORKS AT VARIOUS VENUES ON CAMPUS. TO DO SO, FORT MASON COLLABORATES WITH THE ARTS COMMUNITY TO IDENTIFY WORKS TO BRING TO CAMPUS. FUNDS RECEIVED FROM GRANTS FOR THE ARTS ARE USED TO PRODUCE THESE WORKS. FORT MASON STAFF MONITORS THAT FUNDS ARE USED IN COMPLIANCE WITH THE GRANT AGREEMENT INCLUDING THE GRANT REPORTING REQUIREMENTS. X X X 0 0 0 0 0 0 0 0 0 MICHAEL BUHLER CEO & PRESIDENT 270543 0 40000 0 0 0 2600 0 12060 0 325203 0 0 0 PATRICK NESTER CHIEF FINANCIAL OFFICER 203024 0 0 0 0 0 2600 0 604 0 206228 0 0 0 PATRICK HAJDUK CHIEF OPERATING OFFICER 186423 0 0 0 0 0 2600 0 7880 0 196903 0 0 0 NICHOLAS KINSEY CHIEF EXTERNAL AFFAIRS & L 183868 0 0 0 0 0 2600 0 2135 0 188603 0 0 0 AMANDA MATHEWS DIRECTOR OF SALES 160023 0 10465 0 0 0 2700 0 1658 0 174846 0 0 0 RUCHIRA NAGESWARAN DIRECTOR OF CAPITAL PROJEC 158509 0 0 0 0 0 2600 0 11589 0 172698 0 0 0 FRANK SMIGIEL DIRECTOR OF EXHIBITIONS & 140934 0 0 0 0 0 2600 0 14065 0 157599 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORT MASON CENTER'S TAX ACCOUNTANT PROVIDED THE FORM 990 TO THE CFO. THE CFO THEN FORWARDED IT TO THE FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND DISCUSSION AT A FINANCE COMMITTEE MEETING. SUBSEQUENT TO THE FINANCE COMMITTEE MEETING, THE CFO FORWARDED IT TO THE ENTIRE BOARD TRUSTEES FOR THEIR REVIEW. BOARD TRUSTEES FORWARDED THEIR QUESTIONS, IF ANY, TO THE CFO. THE CFO ADDRESSED THE QUESTIONS FROM THE BOARD. AFTER ALL QUESTIONS WERE ADDRESSED, THE TAX ACCOUNTANT FILED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE CONCERNING COMPLIANCE ON AN ANNUAL BASIS. THE FORMS ARE REVIEWED BY THE CFO TO DETERMINE WHETHER A CONFLICT EXISTS. ALL CONFLICTS AND POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY, BENEFITS AND BONUS STRUCTURE. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS FINAL APPROVAL FOR THE PAYMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A COPY OF THE FORM 1023 AND HAS NOT BEEN ABLE TO OBTAIN A COPY AS OF THE FILING OF THIS RETURN. THE ORGANIZATION WAS FORMED IN 1976; AS IT WAS FORMED PRIOR TO JULY 15, 1987 IT IS EXEMPT FROM THE REQUIREMENT. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 95,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,009. FORM 990, PART IX, LINE 24E INTERNET AND TELEPHONE FOR EVENTS: PROGRAM SERVICE EXPENSES 63,108. MANAGEMENT AND GENERAL EXPENSES 23,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,902. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 65,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,251. FORM 990, PART XI, LINE 9: ADDITION OF SMLLC - FMC PIER 2 SUBLESSOR, LLC - IN CURRENT YEAR 2,208,137. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FORM THE PRIOR YEAR. FMC PIER 2 SUBLESSOR LLC 2 MARINA BLVD LANDMARK BUILDING C S SAN FRANCISCO CA 94123 300767815 PIER 2 RENOVATION ACTIVITIES CA 1759531 6834834 FORT MASON CENTER FMC PIER 2 LESSOR LP 2 MARINA BLVD LANDMARK BUILDING C S SAN FRANCISCO CA 94123 800904485 PIER 2 RENOVATION ACTIVITIES CA FMC PIER 2 INC N/A 0 0 FMC PROJECTS INC 2 MARINA BLVD LANDMARK BLDG C SUITE SAN FRANCISCO CA 94123 454283775 EVENT FACILITIES CA FORT MASON CENTER C 6925 275887 1.00000 1 FMC PIER 2 INC 2 MARINA BLVD LANDMARK BLDG C SUITE SAN FRANCISCO CA 94123 462267796 PIER 2 RENOVATION ACTIVITIES CA FORT MASON CENTER C -1499952 19537934 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 FMC PROJECTS INC A 7054296 CASH PIER 2 LESSOR LP A 130000 CASH