SAN FRANCISCO EDUCATION FUND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SAN FRANCISCO EDUCATION FUND (EIN 94-1592822)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-09-20
IRS object ID: 202322639349301247
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-20T14:03:57-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461171913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S D MAYER & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	235 MONTGOMERY STREET 30TH FL	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941592822	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN FRANCISCO EDUCATION FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SANF	BusinessNameControlTxt
Phone	4156955400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2730 BRYANT STREET 2ND FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN WALDEN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4156955400	PhoneNum
Signature	2023-09-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANN	PersonFirstNm
Person Last	WALDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W NOEL MCNABOLA	PreparerPersonNm
PTIN	P00181055	PTIN
Phone	4156914040	PhoneNum
Preparation	2023-09-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANN WALDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2730 BRYANT STREET 2ND FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,253,219	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SFEDFUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO EQUIP STUDENTS WITH SKILLS TO SUCCEED IN COLLEGE, CAREER & CIVIC RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	287	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,030,412	PYContributionsGrantsAmt
CY Contributions Grants	$5,960,021	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$371,498	PYInvestmentIncomeAmt
CY Investment Income	$280,484	CYInvestmentIncomeAmt
PY Other Revenue	-$107,458	PYOtherRevenueAmt
CY Other Revenue	-$184,448	CYOtherRevenueAmt
PY Total Revenue	$8,294,452	PYTotalRevenueAmt
CY Total Revenue	$6,056,057	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,266,284	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,356,602	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,141,823	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,600,328	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$81,976	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$129,978	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$381,947	CYTotalFundraisingExpenseAmt
PY Other Expenses	$497,070	PYOtherExpensesAmt
CY Other Expenses	$723,269	CYOtherExpensesAmt
PY Total Expenses	$6,987,153	PYTotalExpensesAmt
CY Total Expenses	$5,810,177	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,307,299	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$245,880	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,692,453	TotalAssetsBOYAmt
Total Assets EOY	$10,605,062	TotalAssetsEOYAmt
Total Liabilities BOY	$172,155	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$969,351	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,520,298	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,635,711	NetAssetsOrFundBalancesEOYAmt
Mission	THE EDUCATION FUND MOBILIZES THE COMMUNITY TO SUPPORT EQUITABLE ACCESS TO A QUALITY EDUCATION FOR PUBLIC SCHOOL STUDENTS THROUGH TUTORING AND MENTORING, SCHOLARSHIPS, TEACHER GRANTS, AND CORPORATE SCHOOL ADOPTION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,160,163	ExpenseAmt
Grant	$639,258	GrantAmt
Desc	THE MAISIN SCHOLAR AWARD PROGRAM OFFERS SCHOLARSHIPS AND COUNSELING TO 75 GRADUATING SENIORS FOR UP TO 4 YEARS OF POST-SECONDARY SCHOOLING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$827,658	ExpenseAmt
Grant	$1,300	GrantAmt
Desc	THE PUBLIC ENGAGEMENT PROGRAM CONTINUES TO ENGAGE COMMUNITY MEMBERS IN ALL 117 SAN FRANCISCO PUBLIC SCHOOLS AS GENERAL VOLUNTEERS, TUTORS, MENTORS AND SUPPORTERS. A SUBSET OF THOSE SCHOOLS IS ALSO INVOLVED IN ITS CORPORATE PARTNERSHIP PROGRAM, CIRCLE THE SCHOOLS, AND RECEIVE GRANTS AS A RESULT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$189,850	ExpenseAmt
Grant	$50,624	GrantAmt
Desc	THE LITERACY PROGRAM WORKS IN 5 HIGH-NEED ELEMENTARY SCHOOLS. IN EACH SCHOOL, THE EDUCATION FUND TRAINS AND PLACES VOLUNTEERS IN CLASSROOMS TO WORK ONE-ON-ONE WITH STUDENTS ON THEIR LITERACY SKILLS. THE EDUCATION FUND SUPPLEMENTS THOSE VOLUNTEERS WITH DIRECT GRANTS TO TEACHERS AND PRINCIPALS FOCUSED ON IMPROVING LITERACY IN THEIR CLASSROOM OR SCHOOL, AND USES DATA ANALYSIS TO IDENTIFY WHICH INDIVIDUAL STUDENTS OR GROUPS OF STUDENTS NEED OUR SUPPORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,084,664	ExpenseAmt
Grant	$2,665,420	GrantAmt
Revenue	$15,389	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,084,664	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,665,420	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$15,389	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,262,335	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JIL SAHEBA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4156955400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2730 BRYANT STREET 2ND FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RADHAKRISHNAN MAHENDRAN
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL R LENTZ
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
HILARY SHIRAZI
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
IVAN AU
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
PRASANTH BODA
DIRECTOR	4.00	Yes (X)		$0	$0	$0
WILLIAM BOURDON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
KATHRINE GILLESPIE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JOSEPH GHOBRIAL
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MEAGAN HERZOG
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ERIC JONES
DIRECTOR	4.00	Yes (X)		$0	$0	$0
BECKY KARSH
DIRECTOR	4.00	Yes (X)		$0	$0	$0
NANCY LAI
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DEBBY LU
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RACHEL PATTERSON
DIRECTOR	4.00	Yes (X)		$0	$0	$0
CAMELLIA PHAM
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JEN SCIARRA
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DARIUS WHITE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
LORI BIRNBAUM GALANTE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
STACEY WANG
CEO	40.00		Yes (X)	$172,721	$0	$0
REBECCA KROLL
TALENT & OPERATIONS DIRECTOR	40.00			$106,997	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$279,718	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POLICY STUDIES ASSOCIATES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 20TH ST NW SUITE 200 N	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Services	RESEARCH SERVICES	ServicesDesc
Compensation	$250,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$423,845	FundraisingAmt
Government Grants	$275,211	GovernmentGrantsAmt
All Other Contributions	$5,260,965	AllOtherContributionsAmt
Total Contributions	$5,960,021	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,024	TotalRevenueColumnAmt
Exclusion	$170,024	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,785	SecuritiesAmt
Other	$2,675	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$107,785	SecuritiesAmt
Other	$2,675	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,675	RelatedOrExemptFuncIncomeAmt
Exclusion	$107,785	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$423,845	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$197,162	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$197,162	TotalRevenueColumnAmt
Exclusion	-$197,162	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,714	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,714	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,056,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,389	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80,647	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,475,495	TotalAmt
Program Services	$2,475,495	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$881,107	TotalAmt
Program Services	$881,107	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$172,721	TotalAmt
Program Services	$144,792	ProgramServicesAmt
Management And General	$6,028	ManagementAndGeneralAmt
Fundraising	$21,901	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,233,844	TotalAmt
Program Services	$1,034,451	ProgramServicesAmt
Management And General	$43,076	ManagementAndGeneralAmt
Fundraising	$156,317	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,305	TotalAmt
Program Services	$65,725	ProgramServicesAmt
Management And General	$2,603	ManagementAndGeneralAmt
Fundraising	$11,977	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,458	TotalAmt
Program Services	$94,772	ProgramServicesAmt
Management And General	$4,023	ManagementAndGeneralAmt
Fundraising	$14,663	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,106	TotalAmt
Management And General	$4,106	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,994	TotalAmt
Management And General	$84,994	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$129,978	TotalAmt
Fundraising	$129,978	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$410,649	TotalAmt
Program Services	$390,743	ProgramServicesAmt
Management And General	$8,577	ManagementAndGeneralAmt
Fundraising	$11,329	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,385	TotalAmt
Program Services	$14,312	ProgramServicesAmt
Management And General	$1,487	ManagementAndGeneralAmt
Fundraising	$1,586	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,436	TotalAmt
Program Services	$41,508	ProgramServicesAmt
Management And General	$1,681	ManagementAndGeneralAmt
Fundraising	$8,247	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,262	TotalAmt
Program Services	$4,096	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,092	TotalAmt
Program Services	$347	ProgramServicesAmt
Management And General	$6,676	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,791	TotalAmt
Program Services	$10,404	ProgramServicesAmt
Management And General	$2,318	ManagementAndGeneralAmt
Fundraising	$2,069	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL	$44,569	$38,944	-$205	$5,830
PAYROLL PROCESSING	$32,739	$26,354	$1,145	$5,240
PROGRAM EVENTS	$18,945	$18,945	$0	$0
OTHER EXPENSES	$13,443	$13,646	-$2,039	$1,836

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,858	TotalAmt
Program Services	$6,694	ProgramServicesAmt
Management And General	$1,386	ManagementAndGeneralAmt
Fundraising	$10,778	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,810,177	TotalAmt
Program Services	$5,262,335	ProgramServicesAmt
Management And General	$165,895	ManagementAndGeneralAmt
Fundraising	$381,947	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,019,192	BOYAmt
EOY	$1,503,355	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$481,970	BOYAmt
EOY	$740,334	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,796	BOYAmt
EOY	$27,910	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$119,488	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,633	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,127	BOYAmt
EOY	$29,855	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,156,368	BOYAmt
EOY	$8,303,608	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,692,453	BOYAmt
EOY	$10,605,062	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$157,641	BOYAmt
EOY	$939,051	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,514	BOYAmt
EOY	$30,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,155	BOYAmt
EOY	$969,351	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,847,008	BOYAmt
EOY	$2,398,319	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,673,290	BOYAmt
EOY	$7,237,392	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,520,298	BOYAmt
EOY	$9,635,711	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,692,453	BOYAmt
EOY	$10,605,062	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$245,880	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,130,467	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,121,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,150,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,763,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,030,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,960,021	CurrentTaxYearAmt
Total	$20,026,460	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,121,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,150,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,763,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,030,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,960,021	CurrentTaxYearAmt
Total	$20,026,460	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,451,295	SubstantialContributorsTotAmt
Public Support Total170	$13,575,165	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$205,176	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$414,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$170,024	CurrentTaxYearAmt
Total	$1,115,640	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$379,807	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$366,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$355,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$436,559	CurrentTaxYearAmt
Total	$1,594,996	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,737,096	TotalSupportAmt
Public Support CY170	0.59700	PublicSupportCY170Pct
Public Support PY170	0.66620	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,598,741	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$581,168	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$7,017,573	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,554,664	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,020,147	InvestmentEarningsOrLossesAmt
Other Expenditures	$976,070	OtherExpendituresAmt
End Year Balance	$7,598,741	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,831,824	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$86,145	InvestmentEarningsOrLossesAmt
Other Expenditures	$191,015	OtherExpendituresAmt
End Year Balance	$6,554,664	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,003,182	BeginningYearBalanceAmt
Investment Earnings Or Losses	$366,642	InvestmentEarningsOrLossesAmt
Other Expenditures	$538,000	OtherExpendituresAmt
End Year Balance	$6,831,824	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,937,960	BeginningYearBalanceAmt
Investment Earnings Or Losses	$315,192	InvestmentEarningsOrLossesAmt
Other Expenditures	$249,970	OtherExpendituresAmt
End Year Balance	$7,003,182	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21151	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45129	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.33720	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,488	OtherCostOrOtherBasisAmt
Depreciation	$89,633	DepreciationAmt
Book Value	$29,855	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,855	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$8,303,608	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$8,303,608	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE PAYABLE	Desc
Amt	$30,300	Amt

Field	Value	IRS element (for citing)
Total Liability	$30,300	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,953,815	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,130,467	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$28,225	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,102,242	RevenueNotReportedAmt
Revenue Subtotal	$6,056,057	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,056,057	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,838,402	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$28,225	DonatedServicesUseFcltsAmt
Expenses Not Reported	$28,225	ExpensesNotReportedAmt
Expenses Subtotal	$5,810,177	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,810,177	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE EDUCATION FUND'S ENDOWMENT INCLUDES TWO DONOR-RESTRICTED ENDOWMENT FUNDS: ONE TO SUPPORT TEACHER GRANTS; AND THE SECOND TO SUPPORT ACTIVITIES DEEMED BY THE BOARD OF DIRECTORS OF THE EDUCATION FUND TO IMPROVE THE QUALITY OF EDUCATION IN SAN FRANCISCO PUBLIC SCHOOLS. A THIRD ENDOWMENT FUND CONSISTS OF RESERVES DESIGNATED BY THE BOARD OF DIRECTORS OF THE EDUCATION FUND TO FUNCTION AS AN ENDOWMENT.

PART X, LINE 2:

THE EDUCATION FUND IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S INTERNAL REVENUE CODE (THE CODE), AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE AS PRESCRIBED BY THE CODE. THE EDUCATION FUND IS ALSO EXEMPT FROM CALIFORNIA INCOME TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE EDUCATION FUND IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO 2017. THE EDUCATION FUND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND HAS BEEN DESIGNATED AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. THE EDUCATION FUND ASSESSES ITS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE EDUCATION FUND'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	JENNIFER BING	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3361 MISSION ST	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94110	ZIPCd

Field	Value	IRS element (for citing)
Activity	EVENT CONSULTING - BACK TO SCHOOL GALA	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$5,810	RetainedByContractorAmt
Net To Organization	-$5,810	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$5,810	TotalRetainedByContractorsAmt
Total Net To Organization	-$5,810	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BACK TO SCHOOL GALA	Event1Nm
Gross Receipts Event1	$423,845	GrossReceiptsEvent1Amt
Charitable Contri Event1	$423,845	CharitableContriEvent1Amt
Other Direct Expenses Event1	$197,162	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$423,845	GrossReceiptsTotalAmt
Charitable Contributions Tot	$423,845	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$197,162	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$197,162	DirectExpenseSummaryEventsAmt
Net Income Summary	-$197,162	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc
BOOKNOOK INC
344 THOMAS L BERKLEY WAY	OAKLAND	CA	94612	$227,325	$0	BOOKNOOK PROGRAM SERVICES
CELSIUS AND BEYOND LLC
140 BALBOA ST	SAN FRANCISCO	CA	94118	$77,000	$0	PROGRAM SERVICES
RENEGADE GIRLS
PO BOX 170277	SAN FRANCISCO	CA	94117	$220,000	$0	PROGRAM SERVICES	473570606	501(C)3
YOUTHSF
5950 GEARY BLVD	SAN FRANCISCO	CA	94121	$315,000	$0	PROGRAM SERVICES		501(C)3
SAN FRANCISCO SEALS
PO BOX 170451	SAN FRANCISCO	CA	94117	$225,000	$0	PROGRAM SERVICES	943125535	501(C)3
AQUARIUM OF THE BAY
PIER 39 EMBARCADERO BEACH ST	SAN FRANCISCO	CA	94133	$30,000	$0	PROGRAM SERVICES	900401015	501(C)3
GIRLS LEADING GIRLS
2730 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	$86,900	$0	PROGRAM SERVICES
GOLDEN GATE SOCCER LLC
2730 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	$72,500	$0	PROGRAM SERVICES
KID STOCK INC
2730 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	$156,240	$0	PROGRAM SERVICES
SAN FRANCISCO BOTANICAL GARDEN SOCIETY
2730 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	$44,250	$0	PROGRAM SERVICES
SAN FRANCISCO HIGH SCHOOL OF THE ARTS
2730 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	$588,600	$0	PROGRAM SERVICES
SAN FRANCISCO JUNIOR GLENS SOCCER ASSOCIATION
2730 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	$63,350	$0	PROGRAM SERVICES
SAN FRANCISCO VIKINGS SOCCER CLUB
2730 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	$66,500	$0	PROGRAM SERVICES
SAN FRANCISCO YOUTH FIELD HOCKEY CLUB - HAWKS HOCKEY
2730 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	$50,400	$0	PROGRAM SERVICES
TREE FROG TREKS LLC
2730 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94110	$48,870	$0	PROGRAM SERVICES
BESSIE CARMICHAEL ELEMENTARY
2731 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94111	$20,000	$0	PROGRAM SERVICES
JUNIPERO SERRA ELEMENTARY SCHOOL
2732 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94112	$9,285	$0	PROGRAM SERVICES
STEPS TO LITERACY LLC
2733 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94113	$18,811	$0	PROGRAM SERVICES
SAN FRANCISCO BEACON INITIATIVE (TIDES CENTER)
2734 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94114	$79,000	$0	PROGRAM SERVICES
THE FORUM FOR YOUTH INVESTMENT
2735 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94115	$40,913	$0	PROGRAM SERVICES
WORLDSTRIDES
2736 BRYANT STREET 2ND FLOOR	SAN FRANCISCO	CA	94116	$11,875	$0	PROGRAM SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc
DIRECT GRANTS TO EDUCATORS IN TARGET HIGH-NEEDS SCHOOLS.	8	$20,000
SCHOLARSHIP GRANTS--VARIOUS	417	$848,169
RELIEF & INCENTIVES TO STUDENTS & FAMILIES --VARIOUS	498	$12,938	CLOTHING & SCHOOL SUPPLIES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES OF THE SAN FRANCISCO EDUCATION FUND ARE REQUIRED TO SUBMIT A MID-YEAR AND END-OF-YEAR REPORT TO OUTLINE THEIR ACTIVITIES AND FINANCES RELATED TO THE GRANT. THE FINANCIAL PIECE OF THESE REPORTS INCLUDES SUBMITTING RECEIPTS FOR ALL PURCHASES MADE WITH GRANT FUNDS, AND A TRACKING OF ANY INDIVIDUAL COMPENSATION VIA EITHER STIPEND OR HOURLY WAGE, PAID THROUGH GRANT FUNDS. IF THERE ARE EXPENSES LEFT AT THE END OF THE GRANT PERIOD WE REQUIRE AN EXPLANATION OF HOW THE FUNDS WILL BE SPENT (SUBJECT TO APPROVAL BY SAN FRANCISCO EDUCATION FUND STAFF) AND THE RECEIPTS TO DOCUMENT THOSE FINAL EXPENSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	STACEY WANG	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$172,721	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$172,721	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE FORWARDED THE FORM 990 TO THE MEMBERS OF THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE FORM 990. THE FORM 990 WAS ALSO SHARED WITH ALL BOARD MEMBERS, WHO ARE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE DIRECTOR OF FINANCE AND/OR THE AUDIT COMMITTEE CHAIR. THE DIRECTOR OF FINANCE, AUDIT COMMITTEE MEMBERS, OR THE ACCOUNTING FIRM ADDRESS THE QUESTIONS FROM THE BOARD. FINALLY, THE BOARD RATIFIES THE AUDIT COMMITTEE'S APPROVAL OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES ARE REQUIRED TO REVIEW AND ACKNOWLEDGE ACCEPTANCE OF THE TERMS AND CONDITIONS OF THE EMPLOYEE HANDBOOK, WHICH INCLUDES THE MOST RECENT VERSION OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND OVERSEES BOARD COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION INCLUDES REVIEW OF COMPENSATION SURVEYS AND SIMILAR FORMS 990. FORMAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE IS NEEDED TO DECIDE ON COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS VIA MAIL OR EMAIL UPON REQUEST.
FORM 990, PART XII, LINE 2C	THERE HAS BEEN NO CHANGE IN THE MANNER IN WHICH THE ANNUAL AUDIT IS OVERSEEN BY THE AUDIT COMMITTEE.