Annual 2016 Report

san francisco maritime national park association

ANNUAL REPORT 2016 Chief Executive Officer John R. Tregenza DEAR FRIENDS, President/Chairman 2016 was a year of great accomplishment Charles Hart for the San Francisco Maritime National Park Association. Vice Presidents We succeeded in achieving many important goals. Highlights Richard O. DeAtley of our proudest moments included a $850,000 dry dock Brian Mullins Charles “Bruce” Woodward restoration for our historic submarine, USS Pampanito, and raising a ceremonial sail aboard the 1895 lumber schooner C.A. Thayer in Co-Secretaries Betty Taisch celebration of the Centennial of the National Park Service, with Karl Tede our partner the San Francisco Maritime National Historical Park. Treasurer Our education programs were operating at their highest Jack Lapidos capacity ever, serving over 12,000 schoolchildren led by the Trustees award-winning Age of Sail program. W e also ran our Youth Boat Robert A. Bleicher Building, Explorers, Gold Rush, USS Pampanito Science School John Briscoe Susan E. Brown and Overnight education programs. Never has it been more Lana Costantini important for students to appreciate our West Coast maritime Eric Danoff Andrea Donohoe heritage and environment. Learning about our maritime past Caren Edwards will help future generations better understand the importance Thomas C. Escher Rodney A. Fong of human engagement with the sea, whether it be commerce or Ronald J. Forest marine ecology. Taryn Hoppe David Hoppes Our new Visitor Center at Historic Pier 45 opens in early Lynn Krieger 2017. It will serve as an educational resource for tourists and the Mark L. McNay Anita Mills local community, with information and exhibits to interpret the Tom Mowbray stories of two historic vessels and how each served their country Stefan Mühle Barton O’Brien during World War II: the submarine, USS Pampanito, and the Kevin O’Brien Liberty Ship, SS Jeremiah O’Brien. Richard Pekelney Oliver Roup We are optimistic that 2017 will be another successful year for Nina Simosko the Association with your support and participation. We couldn’t Prescott Stone do it without you! Sr. Trustees Anne Halsted Mark Scott Hamilton David E. Nelson

Counsel John Tregenza Charles Hart R. Brian Dixon Executive Director President

2 OUR MISSION

TO BRING OUR MARITIME HERITAGE TO LIFE THROUGH EDUCATION, PRESERVATION AND PHILANTHROPY.

The San Francisco Maritime National Park Association serves as a “friends” group to the San Francisco Maritime National Historical Park, garnering community support for one of the most unusual national parks. The historic ships at Hyde Street Pier, the Maritime Museum building and collections, as well as the Aquatic Park lagoon and historic pier, all serve as national maritime treasures. They are a repository of information and resources that we help make available to the public through education programs, special events, fundraising and public relations.

The Association works to bring the world of San Francisco’s maritime past to life for millions of guests who visit the Maritime Park and Historic Pier 45 each year.

• In 2016, over 12,000 schoolchildren, 4th through 6th grade, attended the award-winning “Age of Sail” environmental living history program and Pampanito Science School. They experienced lessons in teamwork, self-reliance and problem solving, and learned basic Science, Technology, Engineering, and Math applications. These programs are offered as day or overnight experiences to schools, scouts, and other youth groups. • Ranger-led tours brought thousands of 4th graders to the park

EXPERIENCE with the “Every Fourth Grader in the Park” program, helping them experience and learn about West Coast maritime history. • The Youth Boat Building program, in partnership with San Francisco’s Downtown High School, resumed after the tragic passing of instructor Ed Cavanaugh.This program provides at risk high school age children the opportunity to earn their GED before perhaps having to drop out of school. Students learn to use math, hand tools, problem solving and teamwork to build a wooden boat from scratch during the semester. We anticipate full attendance capacity for this popular program during the coming year. • The USS Pampanito hosted scout troops for Pampanito Overnights, and other programs, serving a total of over 1,800 kids and adults, and giving them the experience of spending a night aboard a real World War II submarine. • Our Maritime Summer Camp was successful in doubling attendance in 2016. Kids were able to go sailing, conduct environmental experiments, tour historic ships and gain an appreciation of our amazing San Francisco waterfront.

2016 was a year of celebration and festivities. The Association and the Maritime Park depend on support from members, the public, and volunteers both financially and in hands-on involvement.

• The National Park Service celebrated its 100th anniversary, in honor of the NPS Centennial, and several events were held to help with the celebration. • In February 2016, the Association hosted a 1920s-style dinner/ dance with entertainment aboard the ferryboat Eureka. • Festival of the Sea returned in August as the official Maritime Park Centennial Celebration. A full day of activities included a sandcastle contest, maritime demonstrations, and maritime sea music. • The new sails for the C.A. Thayer were raised aboard the vessel as part of the centennial celebration, with a special ceremony and rechristening of this historic 19th century lumber schooner. • The Association hosted a Gala in September to commemorate the National Park Service Centennial with a wine and cham- pagne reception aboard the ferryboat Eureka. We raised over $143,000 to help support the Association and Park activities. • Members received new reciprocal admission benefits, and Sea Letter continues as our main publication to interpret local and

/ PARTICIPATE CELEBRATE West Coast maritime history. • Historic Pier 45 and the USS Pampanito were the site for the 2016 SF Maritime Beerfest, attended by over 400 guests who sampled a variety of local brews and nibbles from local restaurants.

The Association is proud to support the Maritime Park’s preservation of its collections, as well as that of the submarine, USS Pampanito. Many exciting preservation projects were launched and fundraising efforts accomplished in 2016.

• Over $150,000 was raised by the Association for a set of new sails for the historic lumber schooner C.A. Thayer.

RENEW • The Association was successful in receiving a matching grant from the National Maritime Heritage Grant Program for $52,000 for a structural survey of the ferryboat Eureka, and will be seeking the matching funds during FY 2017. • Several temporary and part-time staff were hired through the Association to work on special projects for the park. • Over $35,000 was raised for a new Maritime Museum Documentary film to interpret the art, architecture and artistry of the building. • Approximately $850,000 was raised from individual, corporate, in-kind donations and grants for the 2016 USS Pampanito Dry Dock Campaign.

The Association oversees the World War II submarine, USS Pampanito, located at Historic Pier 45 in San Francisco. Entrance fees from the submarine support its continued care and the Association preservation and education programs.

• A successful two-year Campaign to Preserve the Pampanito resulted in the Association taking the submarine to dry dock and having hundreds of thousands of dollars of preservation and restoration work performed at Bay Ship & Yacht in Alameda. A “welcome back” event was held in November 2016. • “The Triangle” space at Historic Pier 45 underwent major REMEMBER renovations and will be opening in 2017 as a new Visitor Center to interpret the history of the submarine and the SS Jeremiah O’Brien Liberty Ship, also docked at Pier 45. • Every year the Lost Boat Ceremony at Historic Pier 45 commemorates submariners lost at sea, a tradition that is both heartfelt and moving. Several hundred observers attended in May 2016.

7 DONORS $5,000+ Mr. Carl Nolte & Ms. & Mr. Gary Goerss JANUARY 1, 2015 T O San Francisco Heritage Darlene Plumtree Nolte Mr. Fred Gerard DECEMBER 31, 2016 Foundation O’Brien Estate Mr. Thomas Durst The Woodard Family Page & Turnbull & Ms. Emma Durst CORPORATE Foundation SKS Partners Mr. Rolland Feller $20,000+ Tishman Speyer Mr. Larry Goodman Bay Ship & Yacht INDIVIDUALS Capt. Nancy Wagner Ms. Anne Halsted $50,000+ & Capt. Kenyon Mr. Rick Hartman $10,000+ Mr. Jack Lapidos Pasha Group Mr. Bruce Woodward Mr. Nick Hoppe $20,000+ Mr. Lawrence $1,000+ $5,000+ The Estate of Ms. Helen & Capt. Lynn Korwatch Anonymous Wells Fargo Advisors Buchanan Mr. James Kyser Mr. Edward Arens Mr. Daniel Conway Mr. Bob Leet $2,500+ Mr. Philip Bowles Mr. Rodney Fong Mr. Mark & Sunny Association of Marine Mr. Vince Casalaina Mrs. Diana Rogers McKee Underwriters Mr. Ken Glidewell & Ms. Susan Orrick Mr. John Andrew Carr-Mcclellan Ms. Arlene Inch Ms. Anita Mills McQuown Cippiono’s Mrs. Lucy Jewett Mr. Thomas Thompson Ms. Amy Meyer Northern California Mrs. Patricia Kelso Ms. Katherine Miller Carpenters Mr. Patrick Kenealy $10,000+ & Mr. David Reyna Port of San Francisco Mr. & Mrs. Bill & Mr. Richard O. DeAtley Mr. Charles Mitchell Gail Skarich $1,000+ Ms. Nina Simosko Mr. Thomas Nuckton & Mr. Jeff Wallace Fisherman’s Wharf $500+ Mr. Charles Purvis Merchants Association Mr. & Mrs. Melville $5,000+ Ms. Patricia Angell Owen Mr. John Briscoe Mr. James Byrnes $250+ K. Ned Rankin Mr. & Mrs. Troy Daniels Mr. Tom Crowley CS Marine Constructors Mr. Richard Raso Mr. Robert Enslow Ms. Sallie Griffith Mr. Charles Rennie III FOUNDATIONS & Matson Navigation Mr. Prescott Stone & Ms. Teresa Nakashima GOVERNMENT Company $250+ Mr. Kevin Richards $50,000+ Mr. & Mrs. John Tregenza Mr. Dean Anderson Mr. Adolph Rosekrans The National Maritime Mr. & Mrs. David Hoppes Mr. Scott Atthowe Dr. David Sanchez Heritage Grant Program Mr. Mark McNay & Ms. Patricia Thomas Mr. William Schlotter Mr. Prescott Stone $20,000+ Mr. Mark Balodis Mr. & Mrs. Bill Mr. & Mrs. Karl Tede The Henry Mayo Mr. Tom Benet & Gail Skarich Ms. Betty Taisch Newhall Foundation Mr. Greg Bettencourt Mr. William Tandler $2,500+ Mr. Robert Bernheim Mr. Sloan Upton $10,000+ Mr. John Briscoe Ms. Eleanor Boba Mr. Russell Wallace The Callison Foundation Mr. Eric Danoff & Mr. Alan Humphrey Miranda Lux Foundation $100+ Ms. Andrea Donohue Ms. Brooke Carlson Mr. Tom Escher, Red & Ms. Claire Allen & Salesforce Mr. John Colver White Fleet Ms. Gertrude Allen Mrs. Harry Morgan Mr. Copely Crosby Wells Fargo Foundation Mr. Gordon Amrein Mr. Brian Mullins Ms. Stephanie Douglass

8 Mr. Richard Alvarez Mr. Stuart Etzler Loren Lyall Mr. David Nelson Mr. Steven Anderson Mr. Stanley Everett Mr. Dennis Magri Mr. Gary Oates Mr. David Arleen Ms. Julie Exley & Ms. Linda Di Matteo Mr. Rovert O’Donnell Ms. Sherilyn Aures Mr. John Farrell Mr. Carl Marvin Jensen Mr. & Mrs. Terrence Ms. Nancy Axelrod Ms. Dorothy Findlater Ms. Carol Karp Oertel Mr. Raul Baca Mr. Glen Fisher & Mr. Victor Glushko Mr. & Mrs. Harald Mr. Eric Bailey Mr. Robert Flynn Ms. Joanne Kipp & & Janet Oyen Mr. John Baker Mr. Bruce Frager Mr. Richard Honey Mr. Mike Pack Mr. Gerald Bellows & Ms. Tina DiRienzo Mr. Gerald Koch Ms. Yolanda Papapietro Mr. Michael Bennett Mr. Robert Freise Mr. James Kyser Mr. Judson Parsons & Ms. Leslie Larson Mr. Paul Freitas Mr. Tom LaTour Mr. Michael Pearon Mr. Robert Biehler Mr. Thomas Foote Mr. & Mrs. James Lazarus Mr. Robert Powell Mr. Owen Bottler Mr. Peter Frazier G.B. Levine Ms. Melissa Powers- Mr. Carl Bowler Mr. Mark Freund Mr. Nicholas Leonudakis Depauw Mr. Anthony Boas Mr. David Gallagher Mr. David Lightfoot Ms. Megan Price Mr. Forrest Booth Mr. Rob Gallagher Mr. James Little Mr. D.J. Puffert Mr. Robert Bosch Mr. Richard Geiger John & Kim Lloyd Mr. Larry Pulley Mr. John Brennan Mr. E. Norman George Longshoremen’s Mr. Nick Raggio Mr. Anton Bruehl Mr. William George Memorial Association Harold & Suzanne Mr. Eugene Brodsky Mr. Daniel Gonzalez Mr. & Mrs. Dexter Raphael Ms. Rebecca Brubaker Mr. Jay Graham Lowry Cosette Radliff Mr. Joe Bunker Mr. George Hall Mr. James Ludwig Mr. Alan Rice Ms. Jean Burke Mr. Robert Harms Ted & Jo Anne Lyman Mr. David Retz Mr. Mark Caplin Mr. Charles Hart Mr. Gage McKinney & Mr. Terry Meyerson Mr. Lyle Cavin Mr. Stanley Hayes & Ms. Ilka Weber Mr. Dan Roam Mr. Chuck Charlton Mr. Alvis Hendley Leslie MacDonald Mr. Paul Rosenberg Mr. Dale Champeau G.M. Hetherington Mr. Douglas McAbee Mr. Richard Rosenberg Mr. Jon Churnin Mr. Alan Hicks Ms. Sunny McKee Mr. Larry Rosenberger Mr. & Mrs. Raymond Mr. Phelps Hobart Mr. George McLaughlin Ms. Christina Rosenthal Conrady Mr. John Hodge Mr. John Mahoney Mr. Allen Rudolph Mr. Gary Coomber Mr. James Holland Mr. Ronald Malouf Mr. Chauncy Rucker Mr. Dan Costello & Ms. Kim Brink Mr. Donald Marcus Mr. Bob Ryan Mr. John Coulter Mr. Ira Jacknis Mr. Phil Matticola Mr. Hendrik Rysdorp Mr. Frank Cunard Haonan Jia Ms. Wendy Mazzoni Ms. Shirley Sachsen Mr. James DeLoach Mr. William Jakel Ms. Judy Mayne D. Grover Sams Mr. Robert Dockendorff Ms. Coralie Kenton B. Meyer Ms. Bonnie Savege Mr. Alexander Dolata Gurusimran Khalsa Mr. James Miller Mr. John Sechler Mr. Raymond Donohue Morgan Kulla Mr. Charles Mitchell J. Milton Seropan Ms. JoAnne Dunec Mr. William Langenberg Mr. & Mrs. John Molinari Mr. Dan Schneider Educational Tall Ship, Inc. Mr. James Lee Mr. Wayne Moon Ms. Jean Sherwood Mr. Richard Enstad Ms. Noemi Levine Mr. Bruce Morgenthaler Mr. Rick Scurich Mr. Eric Eschen & & Mr. Jeff Gurnd Mr. Thomas Mulhern, Jr. Mr. John Scott Ms. Ann M. Blessing Chelcie Liui Ms. Virginia Murrillo Mr. Don Silva

9 Ms. Joyce Slater $60,000+ Mr. Charles Rennie III Mr. John Fisher & Mr. Tim Main Mr. Brian Thayer Mullins & Ms. Teresa Nakashima Mr. Robert Flynn Mr. Gary Smith Mr. & Mrs. Bill & Gail Mr. Robert Fong $10,000+ Mr. Henry Smith Skarich Ms. Nanna Lea Fox Fund for People in Mr. Kenneth Sproul Mr. Aaron Washington Mr. William George the Parks Ms. Irene Stachura Mr. Craig Williams P.M. Griffiths Mr. Everett Stanley $1,000+ Mr. Donald Hanson $500+ Mr. Peter Straus Mr. Mark Hagopian Mr. John Haynes Mr. Richard Mark & Ms. Lilli C. Byers Mr. Lawrence & Capt. Veleson Mr. Zach Stewart & USS PAMPANITO Lynn Korwatch Mr. Thomas Benet Ms. Annie Sommerville RESTORATION Mr. Ven Kuxkens Mr. Kenneth Berner Mr. Raymond Sullivan $190,000+ Mr. James Kyser Hippolyuta Productions Mr. Tom Swartz The National Maritime Mr. Robert Lange Mr. Thor Lauritzen Mr. Peter Swentzel Heritage Grant Program, Ms. Karen Leong Mr. Robert Rawlins Mr. David Taylor II National Park Service Mr. Thomas Liston Mr. Adolph Rosekrans Ms. Glynis Takalo Loren Lyall $150,000+ Mr. Michael Simmons Mr. Walter Timmerman Mr. Dennis Magri Mr. Richard O. DeAtley Mr. Charles Staufenberg Mr. Charles Tosi & Ms. Linda Di Ms. Denise Turner $60,000+ $250+ Mr. Norman Marks Mr. Edward Ueber Bay Ship & Yacht Ms. Katherine Chaitin Mr. Jack Maxfield Ms. Sonia Underdown Mr. Tom LaTour Mr. Robert McEwan $20,000+ Mr. Kenichi Uyeda Mr. John Mahoney Mr. Martin McNair Estate of Charles “Black Mr. Ronald Victor Mr. Bruce Morgenthaler Mr. Leon Milburn Bart” Bartholomew Mr. Christian A. Mr. Richard Rosenberg Mr. Lincoln Mitchell Von Hassell Matson Navigation Mr. John Molinari Mr. Michael Walford Company $100+ Mr. David Nelson Mr. Steven Anderson Mr. Richard Mr. Hans Warrick $10,000+ Ms. Margaret Area Netherwood Ms. Jessica Weiss Mr. Kevin Fong Mr. David Varleen Mr. Richard Raso Ms. Linda White Bancroft-Clair Mr. Barry Bauer Mr. John Schwartz Mr. Peter Wiley Foundation Mr. Greg Bettencourt Mr. John Schler Mr. Charles Wilkenson Mr. Jack Lapidos & Ms. Melanie Ito Mr. Ariel L. Bleicher Mr. Ken Shirriff Mr. Joss Wilson $5,000+ Mr. Louis Bodiford Mr. William Tandler Mr. Harvey Wittenberg Mr. Tom Crowley Mr. Forrest Booth Mr. Charles Tosi Ms. Sondra Zentner Mr. Lyle Cavin Mr. Sloan Upton $1,000+ & Ms. Sophie Neubert Mr. Russ Charvonia Mr. Paul Vehling Mr. James Byrnes Mr. Curtis Chew Mr. Michael Warren Mr. Stephen Cuff SPECIAL PROJECTS L. Chew Mr. Carl Wieman Mr. & Mrs. Troy Daniels C.A. THAYER Lippman Choy Mr. Ken Winans Ms. Sallie Griffith $80,000+ Jack Colbert Mr. Harvey Wittenberg Mrs. Lucy Jewett Mr. Jack Lapidos Ms. Karen Duffy Mr. Barry Wong

10 Statement of Financial Position Statement of Activities and Changes in Net Assets September 30, 2016 Year Ended September 30, 2016

Assets: Support and Revenue: Current Assets: Ship Admissions 904,102$ 33.08 Cash and Cash Equivalents $471,521 Education Tuition 601,690 22.02 Restricted Cash 30,316 Donated Support/Memberships 567,892 20.78 Accounts Receivable 108,625 Special Events 165,340 6.05 Prepaid Expenses 36,240 In-Kind Donations 82,134 3.01 Total Current Assets 646,702 Facility Rental 85,505 3.13 NPS Program I ncome 272,715 9.98 Fixed Assets, Net 188,709 Other Income 53,454 1.96 Work in Process 15,772 Total support and revenue 2,732,832 100.00% Permanently R estricted C ash 9,389 Total Assets $860,572 Expenses: Liabilities and N et Assests Program Services Current Liabilites: Community Education Programs 587,276 20.02 Account Payable and Accrued Expenses $127,812 Interpretation and Preservation 1,095,813 37.36 Deferred R evenue 92,441 Member S ervice P rogram 105,936 3.61 Total Current Liabilities 220,253 Public Information 24,835 0.85 Total Program Services 1,813,860 67.51% Net A ssets: Unrestricted: Undesignated 352,547 Supporting Services Board-Designated 126,528 Management and General 733,979 32.09 Total Unrestricted 479,075 Fundraising 138,924 6.07 Total Supporting Services 872,903 32.49% Temporarily Restricted 151,855 Permanently R estricted 9,389 Total Expenses 2,686,763 100.00% Total Net Assets 640,319 Changes in Net Assets 46,059 Total Liabilities and Net Assets $ 860,572

Net A ssets, B eginning of Year 594,260 Net A ssets, E nd of Year 640,319

1.96%

3.13% Support and Revenue: Expenses: 9.98% Ship Admissions – 33.08% Program Services – 67.51% 3.01% Education Tuition – 22.02% Supporting Services – 32.49% Donated Support/Memberships – 20.78% 32.49% 6.05% 33.08% Special Events – 6.05% 20.78% In-Kind Donations – 3.01% 67.51% Facility Rental – 3.13% 22.02% NPS Program Income – 9.98% Other Income – 1.96%

The financial information on this page is derived from the Association’s financial statements, which were audited by the accounting firm Ernst & Young LLP. Copies of the complete audited financial statements are available upon request by calling the Department of Finance and Administration at (415) 561-6662 extension 1002.

11 Fort Mason Center ~ Building E ~ P.O. Box 470310 ~ San Francisco, California 94147-0310 tel: 415.561.6662 • fax: 415.561.6660 • www.maritime.org