2022-11-14T15:21:47-06:00 2021-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2021-01-01 454849844 SAN FRANCISCO MARKET CORPORATION SANF 4155504495 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 MICHAEL JANIS GENERAL MANAGER 4155504495 2022-11-11 1 MICHAEL JANIS 999009999 TAMARA L MCINERNEY P00011797 6508556800 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL JANIS 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 7265361 0 X WWW.THESFMARKET.ORG X 2012 CA SEE SCHEDULE O 11 9 9 0 0 0 1794409 1828781 5891227 5111542 113918 716 1667001 324322 9466555 7265361 1567344 1462744 0 0 932526 887880 0 0 474953 3481587 2904585 5981457 5255209 3485098 2010152 51659143 53213177 17398212 15017354 34260931 38195823 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 4032892 1462744 5435864 PLEASE SEE THE SCHEDULE O DISCUSSION, RELATIVE TO FORM 990, PAGE 1, PART I, LINE 1 4032892 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 25 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 11 9 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 DIRECTOR 1.00 X 0 0 0 CALVIN LEONG TO 72721 DIRECTOR 1.00 X 0 0 0 ED CHIN TO 72721 DIRECTOR 1.00 X 0 0 0 ELI ZIGAS PRESIDENT 1.00 X X 0 0 0 FIONA RUDDY TO 72721 DIRECTOR 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 RAY MAH TO 72721 DIRECTOR 1.00 X 0 0 0 STEPHANY THOMPSON SECRETARY 1.00 X X 0 0 0 TIM THOMSON TREASURER 1.00 X X 0 0 0 VIRGINIA HINES DIRECTOR 1.00 X 0 0 0 DAVID LEA DIRECTOR 1.00 X 0 0 0 VINCENT KORTA FROM 72721 DIRECTOR 1.00 X 0 0 0 JACK PIZZA FROM 111621 MERCHANT 1.00 X 0 0 0 MICHAEL JANIS GENERAL MANAGER 40.00 X 219364 0 31829 AMY BRANNER DIRECTOR, FUND DEVELOPMENT 40.00 X 161293 0 20999 ELIZABETH YU CONTROLLER 40.00 X 113512 0 22219 NATHAN MATSON PROPERTY MANAGER 40.00 X 119753 0 16967 613922 0 92014 4 0 1 0 CORPORATE SECURITY SERVICE INC CHRONICLE BUILDING 901 MISSION ST SAN FRANCISCO CA 94103 SECURITY SERVICE 416781 JACKSON LILES ARCHITECTURE 2325 3RD STREET 2016 SAN FRANCISCO CA 94107 ARCHITECTURE & DESIGNS 154358 FARELLA BRAUN & MARTEL 235 MONTGOMERY SAN FRANCISCO CA 94104 LEGAL 134689 AIM TO PLEASE JANITORIAL 1485 BAYSHORE BLVD BOX 129 SAN FRANCISCO CA 94124 JANITORIAL SERVICE 128517 TRISTAN MICHELE MARKETING 3201 WOODSTOCK ROAD LOS ALAMITOS CA 90720 MARKETING CONSULTANT 114488 6 199432 1629349 1828781 RENTAL INCOME 531390 5111542 5111542 5111542 716 716 DOCK LOADING FEE 480000 290931 290931 MISCELLANEOUS INCOME 900099 22181 22181 PARKING 485000 11210 11210 324322 7265361 5435864 0 716 1462744 1462744 251194 91563 82220 77411 482223 150423 143527 188273 154463 50302 56567 47594 13187 13187 156779 156779 308613 79673 84696 144244 8271 6007 2264 12467 4104 3966 4397 47405 47405 114125 114125 946666 929347 17319 LANDLORD EXPENSES 1152684 1152684 OTHER EXPENSES 79624 26877 49380 3367 OTHER PROFESSIONAL FEES 43573 11459 32114 IT MAINTENANCE 20981 6907 6671 7403 210 210 5255209 4032892 747364 474953 8839263 9149962 13260928 16300023 1688470 247015 18912 30176 33501749 6335282 27477137 27166467 374433 319534 51659143 53213177 2440561 1473648 8990019 9000000 199432 0 5768200 4543706 17398212 15017354 X 34260931 38195823 34260931 38195823 51659143 53213177 X 2010152 1924740 X 0 1 X 1 0 X 38943 71877 186575 1794409 1828781 3920585 3366000 3366000 3366000 3366000 3366000 16830000 3404943 3437877 3552575 5160409 5194781 20750585 2388337 18362248 194547 347065 177822 112418 716 832568 21583153 28150328 0.85080 0.90460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 5255209 5255209 412760 103190 0 0 362289 364811 449073 412760 1588933 2383400 7000 7000 90572 91203 112268 103190 397233 595850 30960651 6209872 24750779 139739 108391 31348 2401359 17019 2384340 27166467 TENANTS' SECURITY DEPOSITS 662953 DEFERRED GROUND LEASE OBLIGATION 3880753 4543706 9190101 1924740 1924740 7265361 0 7265361 5141084 0 5141084 114125 114125 5255209 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON CHANGE OF DEFERRED GROUND LEASE OBLIGATION 1,924,740. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 114,125. X X X 1 CARPI & CLAY 601 NEW JERSEY AVENUE NW SUITE 30 WASHINGTON DC 20001 PROFESSIONAL FUNDRAISER 0 0 60500 -60500 SHAW YODER ANTWIH SCHMELZER & LANGE 1415 L STREET STE 1000 SACRAMENTO CA 95814 PROFESSIONAL FUNDRAISER 0 0 15750 -15750 76250 -76250 CA 1 CHAVALOS DE AQUI Y ALLA 178 ELLINGTON AVE SAN FRANCISCO CA 941123623 453869531 501(C)(3) 249527 0 COVID RELATED PURPOSES FARMING HOPE PO BOX 410537 SAN FRANCISCO CA 94141 832393341 501(C)(3) 240003 0 COVID RELATED PURPOSES HOMELESS PRENATAL PROGRAM INC 2500 18TH STREET SAN FRANCISCO CA 94110 943146280 501(C)(3) 35012 0 COVID RELATED PURPOSES HOMIES ORGANIZING THE MISSION TO EMPOWER YOUTH 222N MISSION STREET SAN FRANCISCO CA 94110 464153515 501(C)(3) 620653 0 COVID RELATED PURPOSES PUBLIC HEALTH FOUNDATION ENTERPRISES INC DBA HELUNA HEALTH PHFE 2401 KEITH STREET SAN FRANCISCO CA 94124 952557063 501(C)(3) 269809 0 COVID RELATED PURPOSES WOMENS BUILDING INC 373 CENTRAL AVENUE ALBANY NY 12206 222152592 501(C)(3) 40000 0 COVID RELATED PURPOSES 6 0 X 0 0 0 0 0 0 0 0 0 MICHAEL JANIS GENERAL MANAGER 219364 0 0 0 0 0 17541 0 14288 0 251193 0 0 0 AMY BRANNER DIRECTOR, FUND DEVELOPMENT 161293 0 0 0 0 0 11077 0 9922 0 182292 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION WAS APPROVED BY THE BOARD AS A PART OF THE OVERALL ORGANIZATIONAL BUDGET. RAY MAH DIRECTOR 129012 SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE DIRECTOR 0 JACK PIZZA DIRECTOR 197227 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: GAIN ON CHANGE IN DEFERRED GROUND LEASE OBLIGATION 1,924,740. INSURANCE RECOVERY LOSS CONTINGENCY