SAN FRANCISCO CHAMBER OF COMMERCE NORCALSTOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO CHAMBER OF COMMERCE NORCALSTOL (EIN 94-0834950)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-13
IRS object ID
202233179349302253
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-13T20:12:40-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461171913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S D MAYER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 30TH FLAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940834950EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN FRANCISCO CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone4153924520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 760AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY FONGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4153924520PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRODNEYPersonFirstNm
Person LastFONGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN D MAYERPreparerPersonNm
PTINP00022797PTIN
Phone4156914040PhoneNum
Preparation2022-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRODNEY FONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 760AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,527,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SFCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ATTRACT, DEVELOP, AND RETAIN BUSINESS IN SAN FRANCISCO.ActivityOrMissionDesc
Voting Members Governing Body56VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,138,839PYContributionsGrantsAmt
CY Contributions Grants$2,296,901CYContributionsGrantsAmt
PY Program Service Revenue$153,451PYProgramServiceRevenueAmt
CY Program Service Revenue$128,163CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$888,302PYOtherRevenueAmt
CY Other Revenue$892,817CYOtherRevenueAmt
PY Total Revenue$3,180,592PYTotalRevenueAmt
CY Total Revenue$3,317,881CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,717,351PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,600,732CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$261,065CYTotalFundraisingExpenseAmt
PY Other Expenses$784,485PYOtherExpensesAmt
CY Other Expenses$772,587CYOtherExpensesAmt
PY Total Expenses$2,501,836PYTotalExpensesAmt
CY Total Expenses$2,373,319CYTotalExpensesAmt
PY Revenues Less Expenses$678,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$944,562CYRevenuesLessExpensesAmt
Total Assets BOY$1,846,001TotalAssetsBOYAmt
Total Assets EOY$3,009,791TotalAssetsEOYAmt
Total Liabilities BOY$1,621,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,840,496TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$224,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,169,295NetAssetsOrFundBalancesEOYAmt
MissionTO ATTRACT, DEVELOP, AND RETAIN BUSINESS IN SAN FRANCISCO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,234,126ExpenseAmt
Revenue$317,196RevenueAmt
DescTO ATTRACT, DEVELOP, AND RETAIN BUSINESS IN SAN FRANCISCO.Desc
Total Program Service Expenses$1,234,126TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members56GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI FORKINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4153924520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET 760AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFF ALBUM
BOARD MEMBER2.00Yes (X)$0$0$0
MARIO ALIOTO
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS BECKER
BOARD MEMBER2.00Yes (X)$0$0$0
CAMMY BLACKSTONE
BOARD MEMBER2.00Yes (X)$0$0$0
LEE BLITCH
BOARD MEMBER2.00Yes (X)$0$0$0
KEITH BOSWELL
BOARD MEMBER2.00Yes (X)$0$0$0
ORIANA BRANON
BOARD MEMBER2.00Yes (X)$0$0$0
KATY BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
WARREN BROWNER
BOARD MEMBER2.00Yes (X)$0$0$0
KATHRYN CAHILL
TREASURER2.00Yes (X)$0$0$0
TONY CALABRESE
BOARD MEMBER2.00Yes (X)$0$0$0
RAHUL CHANDHOK
BOARD MEMBER2.00Yes (X)$0$0$0
NOA CLARK
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT CORRIGAN
BOARD MEMBER2.00Yes (X)$0$0$0
GREG COSKO
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN CU
SECRETARY2.00Yes (X)$0$0$0
SCOTT DUNLAP
VICE CHAIR2.00Yes (X)$0$0$0
STEVE FARRAND
BOARD MEMBER2.00Yes (X)$0$0$0
KATIE FERRICK
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID FIKE
BOARD MEMBER2.00Yes (X)$0$0$0
FRANCO FINN
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN FINNEGAN
AUDIT COMMITTEE CHAIR2.00Yes (X)$0$0$0
ANTHONY FOXX
BOARD MEMBER2.00Yes (X)$0$0$0
JASON GELLER
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN GINGRICH
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
LEE GREGORY
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE GRISSO
BOARD MEMBER2.00Yes (X)$0$0$0
PETER GRUEBLE
BOARD MEMBER2.00Yes (X)$0$0$0
MARY HUSS
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE ISAACSON
BOARD MEMBER2.00Yes (X)$0$0$0
ADAMA IWU
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID KAUFMAN
BOARD MEMBER2.00Yes (X)$0$0$0
PACKY KELLY
BOARD MEMBER2.00Yes (X)$0$0$0
LORCAN KEARNEY
BOARD MEMBER2.00Yes (X)$0$0$0
MARK KLEIN
BOARD MEMBER2.00Yes (X)$0$0$0
JORDAN KNOPF
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD LEIDER
BOARD MEMBER2.00Yes (X)$0$0$0
KEN LUND
BOARD MEMBER2.00Yes (X)$0$0$0
JANIS MACKENZIE
BOARD MEMBER2.00Yes (X)$0$0$0
LYNN MAHONEY
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC MALDONADO
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT MASSEY
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE MCGEE
BOARD MEMBER2.00Yes (X)$0$0$0
LOUIS MEUNIER
BOARD MEMBER2.00Yes (X)$0$0$0
ALFREDO PEDROZA
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID PERRY
BOARD MEMBER2.00Yes (X)$0$0$0
L WADE ROSE
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT SCHMITT
BOARD MEMBER2.00Yes (X)$0$0$0
RHEA SERPAN
BOARD MEMBER2.00Yes (X)$0$0$0
KATE SOFIS
BOARD MEMBER2.00Yes (X)$0$0$0
KIM STONE
BOARD MEMBER2.00Yes (X)$0$0$0
MINNA TAO
BOARD MEMBER2.00Yes (X)$0$0$0
FRANCESCA VEGA
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN VIOLA
BOARD MEMBER2.00Yes (X)$0$0$0
MELINDA YEE FRANKLIN
BOARD CHAIR2.00Yes (X)$0$0$0
MATTHEW AJIAKE
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN CARROLL
BOARD MEMBER2.00Yes (X)$0$0$0
DARLENE CHIU-BRYANT
BOARD MEMBER2.00Yes (X)$0$0$0
JOE D'ALESSANDRO
BOARD MEMBER2.00Yes (X)$0$0$0
JIM WUNDERMAN
BOARD MEMBER2.00Yes (X)$0$0$0
LORI ANN FORKIN
VP, FINANCE & ADMINISTRATION40.00$175,477$0$10,529Yes (X)
RODNEY ALLAN FONG
PRESIDENT & CEO40.00$501,993$0$30,119Yes (X)
JOSHUA JACOB
DIRECTOR OF MEMBERSHIP40.00$112,224$0$6,733Yes (X)
KIMBERLY DENISE MERCADO
SR DIRECTOR, MARKETING & EVENTS40.00$140,853$0$8,451Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$930,547TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,832TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,813,792MembershipDuesAmt
Government Grants$416,569GovernmentGrantsAmt
All Other Contributions$66,540AllOtherContributionsAmt
Total Contributions$2,296,901TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$128,163TotalRevenueColumnAmt
Related Or Exempt Func Income$128,163RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$128,163TotalProgramServiceRevenueAmt
Fundraising Gross Income$913,375FundraisingGrossIncomeAmt
Fundraising Direct Expenses$209,591FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$703,784TotalRevenueColumnAmt
Exclusion$703,784ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REIMBURS900099$117,554$117,554
OTHER900099$71,479$71,479
FieldValueIRS element (for citing)
Other Revenue Total$189,033OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,317,881TotalRevenueColumnAmt
Related Or Exempt Func Income$317,196RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$703,784ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$677,471TotalAmt
Program Services$356,937ProgramServicesAmt
Management And General$247,078ManagementAndGeneralAmt
Fundraising$73,456FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$715,166TotalAmt
Program Services$365,805ProgramServicesAmt
Management And General$269,299ManagementAndGeneralAmt
Fundraising$80,062FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,197TotalAmt
Program Services$1,684ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,847TotalAmt
Program Services$48,918ProgramServicesAmt
Management And General$33,862ManagementAndGeneralAmt
Fundraising$10,067FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,051TotalAmt
Program Services$59,036ProgramServicesAmt
Management And General$40,866ManagementAndGeneralAmt
Fundraising$12,149FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,800TotalAmt
Program Services$3,828ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt
Fundraising$638FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,221TotalAmt
Program Services$33,621ProgramServicesAmt
Management And General$25,315ManagementAndGeneralAmt
Fundraising$7,285FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,077TotalAmt
Program Services$49,442ProgramServicesAmt
Management And General$35,177ManagementAndGeneralAmt
Fundraising$10,458FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$513,359TotalAmt
Program Services$266,947ProgramServicesAmt
Management And General$189,943ManagementAndGeneralAmt
Fundraising$56,469FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,604TotalAmt
Program Services$8,115ProgramServicesAmt
Management And General$5,773ManagementAndGeneralAmt
Fundraising$1,716FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,096TotalAmt
Program Services$7,329ProgramServicesAmt
Management And General$5,216ManagementAndGeneralAmt
Fundraising$1,551FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,492TotalAmt
Program Services$7,536ProgramServicesAmt
Management And General$5,362ManagementAndGeneralAmt
Fundraising$1,594FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE AND COMMUNICA$25,182$13,095$9,317$2,770
BANK CHARGES$22,584$11,744$8,356$2,484
MEMBERSHIP DUES$172$89$64$19

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,373,319TotalAmt
Program Services$1,234,126ProgramServicesAmt
Management And General$878,128ManagementAndGeneralAmt
Fundraising$261,065FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,422,540BOYAmt
EOY$2,611,051EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$264,273BOYAmt
EOY$240,108EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,681BOYAmt
EOY$141,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$312,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$295,506LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,507BOYAmt
EOY$17,411EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,846,001BOYAmt
EOY$3,009,791EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$264,847BOYAmt
EOY$503,284EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,080,758BOYAmt
EOY$1,107,275EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,663BOYAmt
EOY$229,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,621,268BOYAmt
EOY$1,840,496EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,733BOYAmt
EOY$1,169,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,733BOYAmt
EOY$1,169,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,846,001BOYAmt
EOY$3,009,791EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$944,562ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,813,792DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$312,917OtherCostOrOtherBasisAmt
Depreciation$295,506DepreciationAmt
Book Value$17,411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,411TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$229,937Amt
FieldValueIRS element (for citing)
Total Liability$229,937TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,317,881TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,317,881RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,317,881TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,373,319TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,373,319ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,373,319TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE TAXPAYER ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES 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 THE TAX RETURN. THERE WAS NO MATERIAL IMPACT ON THE TAXPAYERS'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ASSESSING UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EBBIESEvent1Nm
Gross Receipts Event1$913,375GrossReceiptsEvent1Amt
Gross Revenue Event1$913,375GrossRevenueEvent1Amt
Other Direct Expenses Event1$209,591OtherDirectExpensesEvent1Amt
Gross Receipts Total$913,375GrossReceiptsTotalAmt
Gross Revenue Total Events$913,375GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$209,591OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$209,591DirectExpenseSummaryEventsAmt
Net Income Summary$703,784NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RODNEY ALLAN FONG
PRESIDENT & CEO$501,993$0$0$0$0$0$0$0$30,119$0$532,112$0$0$0
LORI ANN FORKIN
VP, FINANCE & ADMINISTRATION$175,477$0$0$0$0$0$0$0$10,529$0$186,006$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE GOVERNING BODY AND MANAGEMENT IS COMPOSED OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO ITS GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS - FORM 990 WAS REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE CHAIR.
FORM 990, PART VI, SECTION B, LINE 15LINE 15A: THE CONTRACT IS DETERMINED BY THE EXECUTIVE COMMITTEE UPON HIRE DURING A CLOSED SESSION. NO RECORDS OF THE SESSIONS ARE KEPT. LINE15B: THE CEO AND CFO SALARIES AND BENEFITS ARE SET BY THE EXECUTIVE COMMITTEE WITH INPUT AND COMPARATIVE ANALYSIS. FOR ALL OTHER EMPLOYEES, THE SAME PROCESS IS USED BUT IT IS DONE WITHIN A SENIOR STAFF COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST OF THE CFO.
PART XII, LINE 2CNO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY ST 12TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
EIN943114015EIN
Primary ActivitiesLEADERSHIP AND EMPLOYMENT TRAININGPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION
L$118,000ACCOUNTING RECORDS
THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION
J$50,000ACCOUNTING RECORDS
THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION
D$216,000ACCOUNTING RECORDS

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