SAN FRANCISCO GENERAL HOSPITAL FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO GENERAL HOSPITAL FOUNDATION (EIN 94-3189424)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349301790
- Schema version
- 2019v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T13:48:09-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943189424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO GENERAL HOSPITAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4152064478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410836 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM MEREDITH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4152064478 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Preparation | 2021-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM MEREDITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410836 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $422,356,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFGHF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT AND FUND EXCELLENCE IN PATIENT CARE AND INNOVATION AT (CONT'D: SCHEDULE O) ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL AND TRAUMA CENTER (ZSFG) BECAUSE WE BELIEVE IN HEALTH EQUITY, ACCESS, AND QUALITY HEALTH CARE FOR ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,364,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,619,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,161,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,345,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,600,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,671,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,203,504 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,169,939 | CYOtherRevenueAmt |
| PY Total Revenue | $17,923,364 | PYTotalRevenueAmt |
| CY Total Revenue | $23,466,440 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,190,649 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,784,484 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,164,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,185,150 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,020,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,592,398 | PYOtherExpensesAmt |
| CY Other Expenses | $2,329,884 | CYOtherExpensesAmt |
| PY Total Expenses | $10,947,376 | PYTotalExpensesAmt |
| CY Total Expenses | $18,299,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,975,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,166,922 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,372,435 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,836,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,503,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,256,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,869,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,579,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAN FRANCISCO GENERAL HOSPITAL FOUNDATION SUPPORTS AND FUNDS EXCELLENCE IN PATIENT CARE AND INNOVATION AT ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL AND TRAUMA CENTER BECAUSE WE BELIEVE IN HEALTH EQUITY, ACCESS, AND QUALITY HEALTH CARE FOR ALL PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,585,235 | ExpenseAmt |
| Grant | $4,821,717 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE COVID-19 EMERGENCY FUND WAS CREATED IN MARCH 2020 IN RESPONSE TO THE COVID-19 PANDEMIC, MOBILIZING RESOURCES FROM THE BROADER PHILANTHROPIC COMMUNITY TO SUPPORT ZUCKERBERG SAN FRANCISCO GENERAL'S CENTRAL ROLE IN THE CITY AND COUNTY OF SAN FRANCISCO'S RESPONSE TO THE CRISIS. THE FUND SUPPORTED THE ESTABLISHMENT AND EXPANSION OF COVID-19 TESTING FACILITIES; CRITICAL PPE AND MEDICAL SUPPLIES; EQUIPMENT AND SUPPLIES FOR INFECTION CONTROL AND STAFF AND PATIENT SCREENING FOR BOTH INPATIENT AND OUTPATIENT FACILITIES; ENHANCED TECHNOLOGY TO ALLOW PATIENTS IN ISOLATION TO REMAIN CONNECTED WITH LOVED ONES; SUPPORT FOR HOSPITAL STAFF WORKING AT THE FRONT LINES OF THE PANDEMIC RESPONSE; AND SUPPORT FOR PATIENTS. THE FUND HAS ALSO ESTABLISHED INITIATIVES TO ENHANCE TELEHEALTH TECHNOLOGY AND ADDRESS HEALTH EQUITY DISPARITIES THAT HAVE BEEN HEIGHTENED BY THE COVID PANDEMIC FOR OUR PATIENT POPULATION AND THE BROADER COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,248,308 | ExpenseAmt |
| Grant | $381,819 | GrantAmt |
| Revenue | $325,979 | RevenueAmt |
| Desc | THE ORTHOPAEDIC TRAUMA INSTITUTE (OTI) IS A COLLABORATION BETWEEN THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO (UCSF) AND ZUCKERBERG SAN FRANCISCO GENERAL. THE INSTITUTE PROVIDES EXPERT CARE FOR ALL ASPECTS OF TRAUMATIC MUSCULOSKELETAL INJURIES, INCLUDING INPATIENT AND OUTPATIENT ORTHOPAEDIC SURGICAL CARE, REHABILITATION, AND ORTHOTICS AND PROSTHETICS. SURGEONS AND PHYSICIANS FROM THE DEPARTMENT OF ORTHOPAEDIC SURGERY AT UCSF WITH SPECIFIC TRAINING AND EXPERIENCE IN TREATING THESE CONDITIONS STAFF THE INSTITUTE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $985,062 | ExpenseAmt |
| Grant | $1,073,453 | GrantAmt |
| Revenue | $5,430 | RevenueAmt |
| Desc | SOLID START PROMOTES HEALTH AND HEALTH EQUITY BY INTEGRATING SOCIAL, BEHAVIORAL, AND MEDICAL CARE FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES 0 THROUGH 4. THE PROGRAM COLLABORATES DIRECTLY WITH FAMILIES IN OUR TARGET POPULATION AND CROSS-SECTOR COMMUNITY PARTNERS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH; BRIDGES THE PRENATAL AND POSTPARTUM DIVIDE WITH A FAMILY-CENTERED APPROACH TO WHOLE PERSON CARE FOR BOTH THE MOTHER AND CHILD; AND CAPITALIZES ON THE PERIODICITY OF BOTH PRENATAL CARE AND POSTNATAL WELL-CHILD VISITS TO MEET FAMILIES WHERE THEY ARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,444,854 | ExpenseAmt |
| Grant | $7,507,494 | GrantAmt |
| Revenue | $1,014,367 | RevenueAmt |
| Desc | THE FOUNDATION HAS A NUMBER OF OTHER PROGRAM SERVICES AND IS COMMITTED TO SUPPORTING ZUCKERBERG SAN FRANCISCO GENERAL IN ITS MISSION TO PROVIDE ACCESS TO HIGH QUALITY HEALTH CARE FOR EVERYONE, INCLUDING THE REGION'S MOST VULNERABLE POPULATIONS; SUPERB EMERGENCY AND TRAUMA CARE; EDUCATION OF THE NEXT GENERATION OF HEALTH CARE PROFESSIONALS; AND RESEARCH TO PROMOTE EXCELLENCE IN WOMAN'S HEALTH, PEDIATRICS, PALLIATIVE CARE, ORTHOPAEDICS, INJURY PREVENTION AND TRAUMA AND HIV/AIDS SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,444,854 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,507,494 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,014,367 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,263,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERRY CHOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6282065929 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410836 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUDITH SWIFT GUGGENHIME | |||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN H BELL | |||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SCHUYLER HUDAK | |||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MACBRYDE | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH ANDERSON BIALIS | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUE CARLISLE PHD MD | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES CHARNAS | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW CLARK | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA DAMASCO | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN EHRLICH MD | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNA LIM | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANIS MACKENZIE | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES D MARKS MD PHD | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW MCCOLLUM | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE MICLAU III MD | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIONNE CRUZ MILLER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN MAGNIN NEWMAN | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN K NOONAN | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX ROSENBLATT | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB TANDLER | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN TSAO AIA | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH S VENIAR CPA | |||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN ARCHER DUSTE RN MS | |||||||||
| SECRETARY (THRU 6/2020) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALICE CHEN MD MPH | |||||||||
| DIRECTOR (THRU 9/2019) | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX FISHER | |||||||||
| DIRECTOR (THRU 8/2020) | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIONEL JOHNSON | |||||||||
| DIRECTOR (THRU 3/2020) | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM MEREDITH | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN LAZARUS THRU JUNE 2020 | |||||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $219,606 | $0 | $0 | ||||
| GERRY CHOW | |||||||||
| VP OF FINANCE | 40.00 | Yes (X) | $181,479 | $0 | $10,264 | ||||
| DEVIN HOLLIS | |||||||||
| SENIOR MARKETING MANAGEMENT CONSULTANT | 40.00 | $151,907 | $0 | $7,186 | Yes (X) | ||||
| JEREMY BENJAMIN | |||||||||
| SENIOR DEVELOPMENT OFFICER | 40.00 | $151,657 | $0 | $12,040 | Yes (X) | ||||
| MELISSA MOORE | |||||||||
| SENIOR DEVELOPMENT OFFICER | 40.00 | $150,791 | $0 | $10,460 | Yes (X) | ||||
| JOSEPH LUSTIG | |||||||||
| BOARD LIAISON AND EXECUTIVE ASSISTANT (THUR NOV 19 | 40.00 | $127,985 | $0 | $3,373 | Yes (X) | ||||
| AMANDA HEIER | |||||||||
| FORMER CEO | 40.00 | $107,208 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,090,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHANNON-LEIGH ASSOCIATES LLC | |||||
| 1455 HAYS STREET | SAN LEANDRO | CA | 94577 | ARCHITECTURAL & DESIGN SERVICE | $702,812 |
| BRIGHT | |||||
| 145 PARK LANE | BRISBANE | CA | 95005 | EVENT PRODUCTION | $377,765 |
| GOT LIGHT | |||||
| 211 INDUSTRIAL STREET | SAN FRANCISCO | CA | 94124 | EVENT PRODUCTION | $315,773 |
| 510 MEDIA | |||||
| 727 2ND STREET | OAKLAND | CA | 94607 | PUBLIC OUTREACH AND MEDIA CONSULTING | $255,125 |
| TEF ARCHITECTURE | |||||
| 1420 SUTTER STREET | SAN FRANCISCO | CA | 94109 | ARCHITECTURAL AND DESIGN SERVICES | $235,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,721,655 | FundraisingAmt |
| Government Grants | $1,586,583 | GovernmentGrantsAmt |
| All Other Contributions | $18,310,974 | AllOtherContributionsAmt |
| Noncash Contributions | $912,274 | NoncashContributionsAmt |
| Total Contributions | $21,619,212 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FISCAL AGENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,345,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,345,776 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,345,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,708,787 | TotalRevenueColumnAmt |
| Exclusion | $1,708,787 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $397,588,681 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $397,626,077 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$37,396 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,396 | TotalRevenueColumnAmt |
| Exclusion | -$37,396 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,721,655 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,263,992 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,262,392 | TotalRevenueColumnAmt |
| Exclusion | -$1,262,392 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSIONS | 900099 | $78,518 | $78,518 |
| OTHER | 900099 | $13,935 | $13,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,466,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,345,776 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $501,452 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,784,484 | TotalAmt |
| Program Services | $13,784,484 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,722 | TotalAmt |
| Program Services | $155,224 | ProgramServicesAmt |
| Management And General | $304,720 | ManagementAndGeneralAmt |
| Fundraising | $130,778 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,123 | TotalAmt |
| Program Services | $252,981 | ProgramServicesAmt |
| Management And General | $495,007 | ManagementAndGeneralAmt |
| Fundraising | $509,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,787 | TotalAmt |
| Program Services | $12,522 | ProgramServicesAmt |
| Management And General | $24,611 | ManagementAndGeneralAmt |
| Fundraising | $19,654 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,474 | TotalAmt |
| Program Services | $31,857 | ProgramServicesAmt |
| Management And General | $62,614 | ManagementAndGeneralAmt |
| Fundraising | $50,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,044 | TotalAmt |
| Program Services | $29,254 | ProgramServicesAmt |
| Management And General | $60,076 | ManagementAndGeneralAmt |
| Fundraising | $46,714 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,718 | TotalAmt |
| Management And General | $210,718 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,219 | TotalAmt |
| Management And General | $179,219 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,328 | TotalAmt |
| Program Services | $87,163 | ProgramServicesAmt |
| Management And General | $293,113 | ManagementAndGeneralAmt |
| Fundraising | $129,052 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,249 | TotalAmt |
| Program Services | $461,244 | ProgramServicesAmt |
| Management And General | $50,760 | ManagementAndGeneralAmt |
| Fundraising | $1,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,560 | TotalAmt |
| Program Services | $31,009 | ProgramServicesAmt |
| Management And General | $43,794 | ManagementAndGeneralAmt |
| Fundraising | $104,757 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,351 | TotalAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $2,832 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,393 | TotalAmt |
| Program Services | $1,257 | ProgramServicesAmt |
| Management And General | $15,663 | ManagementAndGeneralAmt |
| Fundraising | $18,473 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774 | TotalAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $1,684 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,393 | TotalAmt |
| Program Services | $309,545 | ProgramServicesAmt |
| Management And General | $16,848 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,207 | TotalAmt |
| Management And General | $47,185 | ManagementAndGeneralAmt |
| Fundraising | $4,022 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $133,815 | $133,815 | ||
| IN-KIND RELATED EXPENSE | $105,269 | $105,269 | ||
| DUES AND SUBSCRIPTIONS | $46,608 | $43,024 | $1,650 | $1,934 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,299,518 | TotalAmt |
| Program Services | $15,263,459 | ProgramServicesAmt |
| Management And General | $2,015,776 | ManagementAndGeneralAmt |
| Fundraising | $1,020,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,219 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,701,674 | BOYAmt |
| EOY | $60,193,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,719,372 | BOYAmt |
| EOY | $10,291,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,939 | BOYAmt |
| EOY | $39,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,273,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,584,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,846 | BOYAmt |
| EOY | $689,097 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,742,716 | BOYAmt |
| EOY | $38,610,874 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,669 | BOYAmt |
| EOY | $11,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,372,435 | BOYAmt |
| EOY | $109,836,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,691 | BOYAmt |
| EOY | $2,056,814 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,503 | BOYAmt |
| EOY | $1,199,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,194 | BOYAmt |
| EOY | $3,256,577 | 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 | $16,937,015 | BOYAmt |
| EOY | $18,919,571 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,932,226 | BOYAmt |
| EOY | $87,660,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,869,241 | BOYAmt |
| EOY | $106,579,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,372,435 | BOYAmt |
| EOY | $109,836,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,166,922 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $543,749 | 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 | $10,657,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,644,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,272,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,364,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,619,212 | CurrentTaxYearAmt |
| Total | $67,557,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,657,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,644,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,272,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,364,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,619,212 | CurrentTaxYearAmt |
| Total | $67,557,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,913,212 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,644,687 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,845,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708,787 | CurrentTaxYearAmt |
| Total | $4,939,439 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,453 | CurrentTaxYearAmt |
| Total | $680,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,177,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,820,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 126,857. 2016 AMOUNT: $ 32,286. 2017 AMOUNT: $ 39,248. 2018 AMOUNT: $ 67,736. 2019 AMOUNT: $ 13,935. CONCESSIONS - 2015 AMOUNT: $ 92,575. 2016 AMOUNT: $ 89,693. 2017 AMOUNT: $ 69,376. 2018 AMOUNT: $ 70,324. 2019 AMOUNT: $ 78,518. | ExplanationTxt |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,263,459 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,263,459 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $913,173 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,293 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $621,347 | CurrentYearMinus3Amt |
| Current Year Minus2 | $641,125 | CurrentYearMinus2Amt |
| Current Year Minus1 | $569,373 | CurrentYearMinus1Amt |
| Current Year | $913,173 | CurrentYearAmt |
| Total | $2,745,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,117,527 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $155,337 | CurrentYearMinus3Amt |
| Current Year Minus2 | $160,281 | CurrentYearMinus2Amt |
| Current Year Minus1 | $142,343 | CurrentYearMinus1Amt |
| Current Year | $228,293 | CurrentYearAmt |
| Total | $686,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,029,381 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $1,488,503 | BeginningBalanceAmt |
| Additions During Year | $638,582 | AdditionsDuringYearAmt |
| Distributions During Year | $927,322 | DistributionsDuringYearAmt |
| Ending Balance | $1,199,763 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,182,017 | BeginningYearBalanceAmt |
| Contributions | $14,450 | ContributionsAmt |
| Investment Earnings Or Losses | $104,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,300,854 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,892,102 | BeginningYearBalanceAmt |
| Contributions | $61,910 | ContributionsAmt |
| Investment Earnings Or Losses | $253,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,015 | OtherExpendituresAmt |
| End Year Balance | $5,182,017 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,368,560 | BeginningYearBalanceAmt |
| Contributions | $317,062 | ContributionsAmt |
| Investment Earnings Or Losses | $223,923 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,443 | OtherExpendituresAmt |
| End Year Balance | $4,892,102 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,344,547 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,368,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,354,429 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,882 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,344,547 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10430 | 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 | $2,143,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,584,760 | DepreciationAmt |
| Book Value | $558,338 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,759 | OtherCostOrOtherBasisAmt |
| Book Value | $130,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $689,097 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,274,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $543,749 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $254,016 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,189,847 | OtherRevenueAmt |
| Revenue Not Reported | $1,987,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,287,221 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $179,219 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $179,219 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,466,440 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,564,162 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $254,016 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,189,847 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,443,863 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,120,299 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $179,219 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $179,219 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,299,518 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ACTS AS A FISCAL AGENT FOR SEVERAL HOSPITAL DEPARTMENTS AND THEIR AFFILIATES. IN RETURN FOR PROVIDING SUCH SERVICES, THE FOUNDATION CHARGES A FISCAL AGENT FEE OF UP TO TEN PERCENT OF THE FUNDS RECEIVED. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENTS CONSIST OF A FUND ESTABLISHED FOR GENERAL OPERATIONS, AND THREE ADDITIONAL FUNDS TO SUPPORT THE VOLUNTEER PROGRAM, SOLID START, AND CHILDREN'S HEALTH. THE ENDOWMENTS INCLUDE ONLY DONOR-RESTRICTED ENDOWMENT FUNDS. |
| PART X, LINE 2: | THE FOUNDATION IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE CALIFORNIA REVENUE AND TAXATION CODE UNDER SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE FOUNDATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FOUNDATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,189,847. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,189,847. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEARTS IN SF | Event1Nm |
| Gross Receipts Event1 | $1,723,255 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,721,655 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $138,549 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $66,238 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,059,205 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,723,255 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,721,655 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $138,549 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,238 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,059,205 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,263,992 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,262,392 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO GENERAL HOSPITAL AND TRAUMA CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 POTRERO AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOVERNMENT | IRCSectionDesc |
| Cash Grant | $13,679,215 | CashGrantAmt |
| Non Cash Assistance | $105,269 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DIGITAL TABLETS, CLOTHING, FOOD DONATIONS, AND PATIENT SUPPLIES | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORT OF HOSPITAL PROGRAMS AND PATIENT CARE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ISSUES PURCHASE ORDERS FOR HOSPITAL EQUIPMENT AND WILL PAY THE VENDOR DIRECTLY, FROM A VENDOR INVOICE, UPON VERIFICATION WITH THE HOSPITAL OF RECEIPT OF THE EQUIPMENT IN WORKING ORDER. OTHER PAYMENTS MADE DIRECTLY TO VENDORS ON BEHALF OF THE HOSPITAL MUST BE SUPPORTED BY VENDOR INVOICES OR RELEVANT PAYROLL INFORMATION SUCH AS TIME CARDS. THE FOUNDATION VERIFIES SATISFACTION WITH THE SERVICES PROVIDED TO THE HOSPITAL PRIOR TO PAYING THE VENDOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANN LAZARUS THRU JUNE 2020 | ||||||||||||||
| INTERIM EXECUTIVE DIRECTOR | $219,606 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $219,606 | $0 | $0 | $0 |
| GERRY CHOW | ||||||||||||||
| VP OF FINANCE | $166,979 | $0 | $14,500 | $0 | $0 | $0 | $2,000 | $0 | $8,264 | $0 | $191,743 | $0 | $0 | $0 |
| DEVIN HOLLIS | ||||||||||||||
| SENIOR MARKETING MANAGEMENT CONSULTA | $151,907 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,186 | $0 | $159,093 | $0 | $0 | $0 |
| JEREMY BENJAMIN | ||||||||||||||
| SENIOR DEVELOPMENT OFFICER | $151,657 | $0 | $0 | $0 | $0 | $0 | $2,000 | $0 | $10,040 | $0 | $163,697 | $0 | $0 | $0 |
| MELISSA MOORE | ||||||||||||||
| SENIOR DEVELOPMENT OFFICER | $142,791 | $0 | $8,000 | $0 | $0 | $0 | $2,000 | $0 | $8,460 | $0 | $161,251 | $0 | $0 | $0 |
| AMANDA HEIER | ||||||||||||||
| FORMER CEO | $0 | $0 | $0 | $0 | $107,208 | $0 | $0 | $0 | $0 | $0 | $107,208 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE SAN FRANCISCO GENERAL HOSPITAL FOUNDATION ANNUALLY. |
| PART I, LINE 4A | AMANDA HEIER RECEIVED SEPARATION PAYMENT OF $107,208 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $67,592 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $746,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,081 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,596 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CAR DONATION SERVICES PROVIDED BY ANOTHER NONPROFIT ORGANIZATION | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE TAX RETURNS AND AT SUBSEQUENT BOARD MEETING COPIES OF THE RETURNS WILL BE AVAILABLE FOR REVIEW BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES POLICY COMPLIANCE THROUGH SIGNED DECLARATIONS. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE PERSON INVOLVED SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE FOUNDATION, OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES IS SET USING COMPARABLE DATA AND IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE SAN FRANCISCO GENERAL HOSPITAL FOUNDATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXCERPTS OF THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN REVIEW PROCESS. EACH YEAR, THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO GO OVER A DRAFT REPORT AND APPROVES THE AUDIT FOR FINAL ISSUANCE. |
Comments