2025-06-20T20:12:59-07:00 2024-06-30 990 2023-07-01 942934014 SAN FRANCISCO CONSERVATION CORPS SANF 4159287322 3450 3rd Street 1-D San Francisco CA 94124 Michael Schini Finance Chair 4159287322 2025-06-20 1 2023 2025-03-06 01:10:19Z James Walker 3450 3rd Street 1-D San Francisco CA 94124 5587954 0 X www.sfcc.org X 1983 CA The San Francisco Conservation Corps offers young people opportunities to develop themselves by developing their academic abilities and marketable job skills while addressing community needs through service work. 9 9 316 0 0 0 222284 44250 5533923 5538027 2215 987 6749 4690 5765171 5587954 0 0 4427782 4359637 0 0 81432 1748479 1966056 6176261 6325693 -411090 -737739 4594605 4846212 2337727 3398765 2256878 1447447 The San Francisco Conservation Corps offers young people opportunities to develop themselves by developing their academic abilities and marketable job skills while addressing community needs through service work 0 0 1403546 1470023 The Horticultural Program provides job readiness and technical skills training to young adults, with a focus on job skills development and learning agricultural skills through participation in farming and land management 3328684 3486343 The Recycling program provides job readiness skills training to young adults. Training is provided on a weekly basis to Corps members who develop skills and environmental knowledge as they undertake various projects to benefit the environment. Activities include collecting recyclable materials from locations throughout San Francisco for sorting, and preparation for buy back at our recycling center. In addition, Corps members are involved in roadside litter abatement. 553795 580025 The San Francisco Conservation Corps, in collaboration with the John Muir Charter School.\, offers young adults in the Corps an an opportunity to be enrolled in one of three possible career pathways. These site-specific career pathways are based not only upon the training and work experience corpsmembers may receive from the program, but also in helping corpsmembers to network with potential employers in their prospective career field. The career pathways are hosted at the SFCC/John Muir Charter School 0 0 0 5286025 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 316 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X San Francisco Conservation Corps 4159287322 3450 3rd Street 1-D San Francisco CA 94124 Marilee Eckert Executive Director 40 X X 134808 0 0 Thomas Bowmar Director of Evaluation and Planning 40 X X 117300 0 0 James Walker Executive Director 40 X 86335 0 0 William Fleishhacker Board Chair 5 X 0 0 0 Michael Schini Finance Chair 5 X 0 0 0 Al Waters Board Member 5 X 0 0 0 Tong Quin-Chin Vice Chair 5 X 0 0 0 Marsha Maloof Board Secretary 5 X 0 0 0 J Anthony Kline Board Member 5 X 0 0 0 John Sanger Board Member 5 X 0 0 0 Emily Goldman Board Member 5 X 0 0 0 Azella Perryman Board Member 5 X 0 0 0 338443 0 0 2 1 0 0 0 0 0 0 0 0 44250 0 44250 Horticulture Program 900099 1470023 1470023 0 0 Recycling Program 900099 3486343 3486343 0 0 Corpsmember Development 900099 580025 580025 0 0 Other Service Revenue 900099 1636 1636 0 0 0 0 0 0 5538027 987 0 0 987 0 0 0 0 0 0 0 0 4690 0 0 0 4690 0 4690 0 0 4690 0 0 0 0 5587954 5538027 0 5677 324605 136334 172041 16230 0 3337342 3178983 144707 13652 439020 423859 13854 1307 258670 240395 16700 1575 90106 37845 47756 4505 77982 32753 41331 3898 141354 59370 74916 7068 30600 12852 16218 1530 340274 142915 180345 17014 36936 15513 19576 1847 95049 95049 585243 508266 70341 6636 101495 42628 53792 5075 Project Vehicle Fleet 148986 148986 0 0 Projects and Corpsmember Expenses 296125 296125 0 0 Telecommunications 21906 9201 11610 1095 6325693 5286025 958236 81432 219143 11595 1238037 1356852 73231 40041 3426733 640033 3032103 2786700 4091 623024 28000 28000 4594605 4846212 149603 447443 497864 1451052 1690260 1500270 2337727 3398765 X 16336 -672447 2240542 2119894 2256878 1447447 4594605 4846212 -737739 0 0 0 -71692 0 X 0 0 0 X 1365491 1514190 882178 222284 44250 4028393 1365491 1514190 882178 222284 44250 4028393 4028393 11 14 0 2215 5677 7917 4036310 0.99804 0.9993 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2993861 0 449079 2544782 0 0 0 0 119820 0 35312 84508 313052 0 155642 157410 2786700 0 Credit Cards 50046 Payroll liabilties 302619 Leases payable 689570 Other accruals 9381 Contract advances 448654 1500270 X 0 0 0 0 0 0 0 0 0 Marilee Eckert Executive Director 134808 0 0 0 0 0 0 0 0 0 134808 0 0 0 Thomas Bowmar Director of Evaluation and Planning 117300 0 0 0 0 0 0 0 0 0 117300 0 0 0 Form 990, Part VI, Section B, Line 11b THE NEED FOR AND FILING REQUIREMENTS OF THE 990 ARE DISCUSSED WITH THE FULL BOARD PRIOR TO ITS FILING. A DRAFT COPY OF THE 990 IS CIRCULATED TO THE FINANCE COMMITTEE PRIOR TO FILING AND COMMENTS ARE INCORPORATED TO THE EXTENT ANY CHANGES ARE REQUIRED. Form 990, Part VI, Section B, Line 12c ANY TRANSACTIONS OR RELATIONSHIPS THAT WOULD PRESENT A POTENTIAL CONFLICT OF INTEREST WOULD BE REVIEWED BY A SUBGROUP OF THE BOARD WHICH WOULD EXCLUDE ANY MEMBER INVOLVED WITH THE PROPOSED TRANSACTION. MANAGEMENT AND THE BOARD MONITOR COMPLIANCE WITH THIS POLICY BY PERIODIC CERTIFICATIONS. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE DIRECTOR COMPLETES A SELF-ASSESSMENT OF THEIR PERFORMANCE DURING THE PRIOR YEAR. THIS SELF-ASSESSMENT IS PROVIDED TO A DESIGNATED MEMBER OF THE BOARD, WHO IN TURN CONSULTS WITH A SUBGROUP OF THE BOARD. THAT SUBGROUP WILL PREPARE AN EVALUATION OF THE EXECUTIVE DIRECTOR WHICH IS THEN REVIEWED BY THE BOARD AS A WHOLE, SEEKING INPUT FROM ALL MEMBERS. A DISCUSSION IS HELD ON EVALUATIVE POINTS AND SALARY RECOMMENDATIONS, WHICH INCLUDES CONSIDERATION OF SFCC'S BUDGET AND FINANCES. A DESIGNATED MEMBER OF THE BOARD WILL THEN MEET WITH THE EXECUTIVE DIRECTOR AND COMMUNICATE SUMMARY POINTS AND GOALS FOR THE FOLLOWING YEAR. Form 990, Part VI, Section C, Line 19 ANY FINANCIAL AND TAX FILINGS INCLUDING BUT NOT LIMITED 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO SFCC. AND EITHER AVAILABLE FOR PUBLIC INSPECTION ON OUR PREMISES OR CAN BE MAILED. COPIES OF THE FORM 990 ARE ALSO AVAILABLE ON THE STATE OF CALIFORNIA ATTORNEY GENERAL'S WEBSITE AS REQUIRED. ADDITIONAL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. The SFCC was subject to severe financial strain during the past nine months due to significant cash flow issues. The SFCC was unable to complete its return on a timely basis since it had to terminate its financial team and it was also unable to otherwise pay a preparer to complete the return. The Board has made a decision to cease operations and remaining obligations are being performed by volunteers and board members.