2023-11-14T15:37:42-06:00 2022-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-01-01 454849844 SAN FRANCISCO MARKET CORPORATION SANF 4155504495 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 MICHAEL JANIS GENERAL MANAGER 4155504495 2023-11-10 1 MICHAEL JANIS 999009999 0 TAMARA L MCINERNEY P00011797 6508556800 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL JANIS 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 6876866 0 X WWW.THESFMARKET.ORG X 2012 CA SEE SCHEDULE O 12 11 10 0 0 0 1828781 586000 5111542 5758367 716 95271 324322 435778 7265361 6875416 1462744 261003 0 0 887880 914814 0 0 485266 2904585 2866454 5255209 4042271 2010152 2833145 53213177 49737336 15017354 4117723 38195823 45619613 THE MISSION OF THE SAN FRANCISCO MARKET CORPORATION IS TO LINK THE PRODUCE AND FOOD COMMUNITIES OF SAN FRANCISCO AND BEYOND THROUGH THE SUCCESSFUL OPERATION AND DEVELOPMENT OF THE SF MARKET. 0 0 2792595 261003 6194145 PLEASE SEE THE SCHEDULE O DISCUSSION, RELATIVE TO FORM 990, PAGE 1, PART I, LINE 1 2792595 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 31 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MICHAEL JANIS 4155504495 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 ASHLEIGH HARRIS SECRETARY 1.00 X X 0 0 0 ELI ZIGAS PRESIDENT (TO 7/26/22) 1.00 X 0 0 0 JOSHUA CALLAHAN DIRECTOR 1.00 X 0 0 0 JULIE YIM DIRECTOR 1.00 X 0 0 0 KEVIN COOK DIRECTOR 1.00 X 0 0 0 STEPHANY THOMPSON SECRETARY (TO 7/26/22) 1.00 X 0 0 0 TIM THOMSON TREASURER 1.00 X X 0 0 0 VIRGINIA HINES PRESIDENT 1.00 X X 0 0 0 DAVID LEA DIRECTOR 1.00 X 0 0 0 VINCENT KORTA DIRECTOR 1.00 X 0 0 0 JACK PIZZA MERCHANT 1.00 X 0 0 0 KEVIN BARNETT DIRECTOR (FROM 5/24/22) 1.00 X 0 0 0 LESLI KRASNY DIRECTOR (FROM 3/22/22) 1.00 X 0 0 0 NANCY ANDREWS DIRECTOR (FROM 10/19/22) 1.00 X 0 0 0 MICHAEL JANIS GENERAL MANAGER 40.00 X 225752 0 33085 AMY BRANNER DIRECTOR, FUND DEVELOPMENT 40.00 X 153462 0 22080 ELIZABETH YU CONTROLLER 40.00 X 116591 0 23095 NATHAN MATSON PROPERTY MANAGER 40.00 X 116686 0 17288 612491 0 95548 4 0 1 0 ADMIRAL SECURITY SERVICES INC 2151 SALVIO ST STE 260 CONCORD CA 94520 SECURITY SERVICE 468901 GATEWAY ROOFING & WATERPROOFING 191 VIENNA ST SAN FRANCISCO CA 94112 ROOFING 336800 JACKSON LILES ARCHITECTURE 2325 3RD ST 2016 SAN FRANCISCO CA 94112 ARCHITECTURE & DESIGNS 280482 EJ WEBER ELECTRIC COMPANY INC 895 INNES AVENUE SAN FRANCISCO CA 94104 ELECTRICAL SERVICES 204405 FARELLA BRAUN & MARTEL 235 MONTGOMERY SAN FRANCISCO CA 94124 LEGAL 172273 10 76000 510000 586000 RENTAL INCOME 531120 5758367 5758367 5758367 96721 96721 1450 -1450 -1450 -1450 DOCK LOADING FEE 480000 290094 290094 MISCELLANEOUS INCOME 900099 106887 106887 UTILITY REIMBURSEMENT 485000 26717 26717 12080 12080 435778 6875416 6194145 0 95271 261003 261003 251099 98110 71057 81932 513644 197989 142960 172695 150071 61340 44860 43871 50036 50036 202383 202383 87000 87000 226866 83065 67118 76683 3842 1921 1921 13943 5438 3904 4601 74484 74484 97127 97127 873369 847414 25955 LANDLORD EXPENSES 1044346 1044346 OTHER EXPENSES 43463 17805 22354 3304 OTHER PROFESSIONAL FEES 38418 10104 28314 IT MAINTENANCE 30786 12006 8620 10160 80391 27534 49758 3099 4042271 2792595 764410 485266 9149962 688614 16300023 19657611 247015 377213 30176 66210 35046337 7200001 27166467 27846336 319534 1101352 53213177 49737336 1473648 1075876 9000000 1200000 4543706 1841847 15017354 4117723 X 38195823 45619613 38195823 45619613 53213177 49737336 X 2833145 4590645 X X 0 1 X 1 0 X 71877 186575 1794409 1828781 586000 4467642 3366000 3366000 3366000 3366000 3366000 16830000 3437877 3552575 5160409 5194781 3952000 21297642 2879352 18418290 347065 177822 112418 716 96721 734742 22032384 28945976 0.83600 0.85080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87000 87000 3955271 4042271 352114 88029 0 0 364811 449073 412760 352114 1578758 2368137 7000 61750 76250 87000 232000 91203 112268 103190 88029 394690 592035 PART II-A, LINE 2C: THE ORGANIZATION CORRECTED THE 2020 AND 2021 LOBBYING EXPENDITURES. 31562947 7016845 24546102 139937 113224 26713 3343453 69932 3273521 27846336 TENANTS' SECURITY DEPOSITS 1069120 OPERATING LEASE LIABILITY 772727 1841847 6875416 0 6875416 0 6875416 4042271 0 4042271 0 4042271 1 BAYVIEW SENIOR SERVICES 1753 CARROLL AVENUE SAN FRANCISCO CA 94124 942186268 501(C)(3) 0 48103 FMV PRODUCE COVID RELATED PURPOSES HUNTERS POINT RESIDENT COUNCIL TENANT ASSOCIATION (HUNTER'S POINT RCTA) 1065 OAKDALE AVE SAN FRANCISCO CA 94124 812611397 501(C)(3) 0 25178 FMV PRODUCE COVID RELATED PURPOSES FLORENCE FANG COMMUNITY FARM 40 DIANA STREET SAN FRANCISCO CA 94124 201719535 501(C)(3) 0 27514 FMV PRODUCE COVID RELATED PURPOSES FOOD AS MEDICINE COLLABORATIVE 13300 CROSSROADS PARKWAY NORTH 450 CITY OF INDUSTRY CA 91746 952557063 501(C)(3) 0 114444 FMV PRODUCE COVID RELATED PURPOSES HOMELESS PRENATAL PROGRAM INC 2500 18TH STREET SAN FRANCISCO CA 94110 943146280 501(C)(3) 0 29136 FMV PRODUCE COVID RELATED PURPOSES 5 0 X 0 0 0 0 0 0 0 0 0 MICHAEL JANIS GENERAL MANAGER 225752 0 0 0 0 0 18060 0 15025 0 258837 0 0 0 AMY BRANNER DIRECTOR, FUND DEVELOPMENT 153462 0 0 0 0 0 10978 0 11102 0 175542 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION WAS APPROVED BY THE BOARD AS A PART OF THE OVERALL ORGANIZATIONAL BUDGET. JACK PIZZA DIRECTOR 207221 SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE DIRECTOR 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: THE MISSION OF THE SAN FRANCISCO MARKET CORPORATION IS TO LINK THE PRODUCE AND FOOD COMMUNITIES OF SAN FRANCISCO AND BEYOND THROUGH THE SUCCESSFUL OPERATION AND DEVELOPMENT OF THE SF MARKET. THE SF MARKET IS THE CITY'S ORIGINAL AND ONLY WHOLESALE PRODUCE MARKET AND THE SOUL OF ITS VIBRANT FOOD HERITAGE. FOR NEARLY 100 YEARS, THE SF MARKET HAS PROVIDED CRITICAL FOOD INFRASTRUCTURE TO A DIVERSE COMMUNITY OF MERCHANTS WHO CARRY THE WIDEST SELECTION OF FRUITS AND VEGETABLES, HELPING NORTHERN CALIFORNIA FOOD BUSINESSES TO MEET THEIR CUSTOMERS' UNIQUE PRODUCE NEEDS. LOCATED IN SAN FRANCISCO'S BAYVIEW NEIGHBORHOOD, THE 25-ACRE CAMPUS LIES AT THE HEART OF A DISTINCTIVE URBAN/AGRICULTURAL RADIUS: NEARLY A QUARTER OF THE COUNTRY'S FRESH PRODUCE IS GROWN JUST 90 MINUTES AWAY IN CALIFORNIA'S CENTRAL VALLEY, WHILE A RANGE OF FAMILY FARMS OPERATE IN ALL NINE BAY AREA COUNTIES. THIS DYNAMIC NETWORK FUELS 26 INDIVIDUAL MERCHANTS WHO OFFER A FULL SPECTRUM OF THE HIGH-QUALITY PRODUCE, FROM STANDARD TO HYPER-SPECIALIZED, UNIQUE FRUITS AND VEGETABLES TO SERVE A RANGE OF CULTURAL AND CULINARY PREFERENCES. BEYOND MEETING THE PRODUCE NEEDS OF SAN FRANCISCO'S GROCERY STORES, RESTAURANTS, CORNER STORES AND OTHER FOOD BUSINESSES, THE SF MARKET HAS A POSITIVE SOCIAL AND ENVIRONMENTAL IMPACT ON THE NEIGHBORHOOD AND COMMUNITY. WORKING CLOSELY WITH ITS MERCHANTS, THE SF MARKET OPERATES AN AWARD-WINNING FOOD RECOVERY PROGRAM, DONATING MORE THAN 1 MILLION POUNDS OF PRODUCE EACH YEAR TO COMMUNITY ORGANIZATIONS THAT ADDRESS LOCAL FOOD SECURITY ISSUES. THE SF MARKET HAS EXPANDED ITS FOOD SECURITY EFFORTS DURING THE COVID-19 PANDEMIC AND LEVERAGED MORE THAN $3 MILLION IN PHILANTHROPIC FUNDING TO CONNECT FRONTLINE COMMUNITY ORGANIZATIONS TO A RELIABLE SOURCE OF NUTRITIOUS FRESH PRODUCE. THE MARKET ALSO SUPPORTS MORE THAN 500 ACCESSIBLE AND QUALITY JOBS IN THE PRODUCTION, DISTRIBUTION AND REPAIR (PDR) INDUSTRY, AND PLAYS AN ACTIVE LEADERSHIP ROLE IN A RANGE OF CIVIC EFFORTS PROMOTING THE WELL-BEING OF THE CITY'S RESIDENTS AND COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S CONTROLLER. A DRAFT OF FORM 990 IS REVIEWED BY THE CONTROLLER, AND ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE CONTROLLER AND THE GENERAL MANAGER. ANY CONCERNS RAISED BY THE GENERAL MANAGER ARE RAISED WITH THE CPA FIRM AND A CONSENSUS IS ACHIEVED. THE FINANCE COMMITTEE IS THEN PROVIDED A COPY, FOR THEIR REVIEW, AND THE BOARD MEMBERS ARE SENT A COPY OF THE TAX RETURN, PRIOR TO FILING, FOR THEIR REVIEW AS WELL. THE RETURN IS THEN FINALIZED AND ELECTRONICALLY FILED WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE POLICY IS SENT TO ALL BOARD MEMBERS ALONG WITH A FORM TO SAN FRANCISCO MARKET CORPORATION 45-4849844 DISCLOSE ANY CONFLICTS OF INTEREST ABOUT WHICH THEY MAY KNOW. THE FORMS ARE THEN REVIEWED BY MICHAEL JANIS, GENERAL MANAGER, AND THE BOARD & GM ADMINISTRATIVE ASSISTANT. ANY ISSUES THAT ARE NOTED ARE FURTHER VETTED AND RAISED TO THE BOARD OR GOVERNANCE SUB-COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ASC 842 TRANSITION ADJUSTMENT 4,590,645. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.