SAN FRANCISCO CHAMBER OF COMMERCE NORCALSTOL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAN FRANCISCO CHAMBER OF COMMERCE NORCALSTOL (EIN 94-0834950)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349330357
Schema version
2020v4.1
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)
Return2021-11-15T19:55:36-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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 NO 760AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY FONGPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4153924520PhoneNum
Signature2021-11-15SignatureDt
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
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 NO 760AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,357,452GrossReceiptsAmt
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 Employee18TotalEmployeeCnt
Total Volunteers82TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,203,253PYContributionsGrantsAmt
CY Contributions Grants$2,138,839CYContributionsGrantsAmt
PY Program Service Revenue$181,002PYProgramServiceRevenueAmt
CY Program Service Revenue$153,451CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$941,455PYOtherRevenueAmt
CY Other Revenue$888,302CYOtherRevenueAmt
PY Total Revenue$3,325,710PYTotalRevenueAmt
CY Total Revenue$3,180,592CYTotalRevenueAmt
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$2,261,097PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,717,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$350,257CYTotalFundraisingExpenseAmt
PY Other Expenses$1,003,374PYOtherExpensesAmt
CY Other Expenses$784,485CYOtherExpensesAmt
PY Total Expenses$3,264,471PYTotalExpensesAmt
CY Total Expenses$2,501,836CYTotalExpensesAmt
PY Revenues Less Expenses$61,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$678,756CYRevenuesLessExpensesAmt
Total Assets BOY$1,122,737TotalAssetsBOYAmt
Total Assets EOY$1,846,001TotalAssetsEOYAmt
Total Liabilities BOY$1,576,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,621,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$454,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$224,733NetAssetsOrFundBalancesEOYAmt
MissionTO ATTRACT, DEVELOP, AND RETAIN BUSINESS IN SAN FRANCISCO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,376,010ExpenseAmt
Revenue$358,885RevenueAmt
DescTO ATTRACT, DEVELOP, AND RETAIN BUSINESS IN SAN FRANCISCO.Desc
Total Program Service Expenses$1,376,010TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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 NO 760AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY BASSILI
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
KATHLEEN BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
WARREN BROWNER
BOARD MEMBER2.00Yes (X)$0$0$0
KATHRYN CAHILL
CHAIR, FINANCE COMMITTEE2.00Yes (X)$0$0$0
ROBERT CORRIGAN
BOARD MEMBER2.00Yes (X)$0$0$0
GREG COSKO
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN CU
GENERAL COUNSEL2.00Yes (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
BRIAN FINNEGAN
CHAIR AUDIT COMMITTEE2.00Yes (X)$0$0$0
JOHN GINGRICH
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
LEE GREGORY
CHAIR, MEMBERSHIPS COMMITT2.00Yes (X)$0$0$0
PETER GRUEBELE
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT HERR
BOARD MEMBER2.00Yes (X)$0$0$0
MARY HUSS
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
MARK KLAIMAN
CHAIR, SMALL BUSINESS2.00Yes (X)$0$0$0
MARK KLEIN
CHAIR, PUBLIC POLICY COMMI2.00Yes (X)$0$0$0
JORDAN KNOPF
BOARD MEMBER2.00Yes (X)$0$0$0
KEN LUND
CHAIR, EVENTS COMMITTEE2.00Yes (X)$0$0$0
JANIS MACKENZIE
CHAIR, BOARD OF DIRECTORS2.00Yes (X)$0$0$0
ROBERT MASSEY
BOARD MEMBER2.00Yes (X)$0$0$0
LOUIS MEUNIER
BOARD MEMBER2.00Yes (X)$0$0$0
L WADE ROSE
BOARD MEMBER2.00Yes (X)$0$0$0
TAYLOR SAFFORD
CHAIR, FOUNDATION2.00Yes (X)$0$0$0
ROBERT SCHMITT
BOARD MEMBER2.00Yes (X)$0$0$0
RHEA SERPAN
BOARD MEMBER2.00Yes (X)$0$0$0
JUDITH SIM
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT SLEIGH
BOARD MEMBER2.00Yes (X)$0$0$0
MINNA TAO
BOARD MEMBER2.00Yes (X)$0$0$0
ROB TIBBETTS
BOARD MEMBER2.00Yes (X)$0$0$0
JIM WENING
BOARD MEMBER2.00Yes (X)$0$0$0
EILEEN YANG
BOARD MEMBER2.00Yes (X)$0$0$0
MELINDA YEE FRANKLIN
BOARD CHAIR2.00Yes (X)$0$0$0
CAMMY BLACKSTONE
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL BROWN
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER CABALQUINTO
BOARD MEMBER2.00Yes (X)$0$0$0
TONY CALABRESE
BOARD MEMBER2.00Yes (X)$0$0$0
RAHUL CHANDHOK
BOARD MEMBER2.00Yes (X)$0$0$0
JASON GELLER
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHANIE ISAACSON
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD LEIDER
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE MCGEE
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID PERRY
CHAIR, SMALL BUSINESS2.00Yes (X)$0$0$0
JULIE ROSENDAHL
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN VIOLA
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW THOMAS
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN CARROLL
BOARD MEMBER2.00Yes (X)$0$0$0
KATE SOFIS
BOARD MEMBER2.00Yes (X)$0$0$0
JOE D'ALESSANDRO
BOARD MEMBER2.00Yes (X)$0$0$0
BOB HERR
BOARD MEMBER2.00Yes (X)$0$0$0
LORI ANN FORKIN
SENIOR DIRECTOR OF FINANCE40.00$137,762$0$0Yes (X)
RODNEY ALLAN FONG
PRESIDENT & CEO40.00$287,226$0$0Yes (X)
JOSHUA JACOB
DIRECTOR IF MEMBERSHIP40.00$146,913$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$571,901TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$1,994,486MembershipDuesAmt
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$134,353AllOtherContributionsAmt
Total Contributions$2,138,839TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$153,451TotalRevenueColumnAmt
Related Or Exempt Func Income$153,451RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$153,451TotalProgramServiceRevenueAmt
Fundraising Gross Income$859,728FundraisingGrossIncomeAmt
Fundraising Direct Expenses$176,860FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$682,868TotalRevenueColumnAmt
Exclusion$682,868ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS REIMBURS900099$116,960$116,960
OTHER900099$88,474$88,474
FieldValueIRS element (for citing)
Other Revenue Total$205,434OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,180,592TotalRevenueColumnAmt
Related Or Exempt Func Income$358,885RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$682,868ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$424,988TotalAmt
Program Services$233,743ProgramServicesAmt
Management And General$131,746ManagementAndGeneralAmt
Fundraising$59,499FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,110,174TotalAmt
Program Services$610,597ProgramServicesAmt
Management And General$344,155ManagementAndGeneralAmt
Fundraising$155,422FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,024TotalAmt
Program Services$6,613ProgramServicesAmt
Management And General$3,727ManagementAndGeneralAmt
Fundraising$1,684FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,317TotalAmt
Program Services$37,024ProgramServicesAmt
Management And General$20,868ManagementAndGeneralAmt
Fundraising$9,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,848TotalAmt
Program Services$56,566ProgramServicesAmt
Management And General$31,883ManagementAndGeneralAmt
Fundraising$14,399FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,879TotalAmt
Program Services$16,420ProgramServicesAmt
Management And General$5,722ManagementAndGeneralAmt
Fundraising$2,737FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Program Services$9,504ProgramServicesAmt
Management And General$3,312ManagementAndGeneralAmt
Fundraising$1,584FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73,398TotalAmt
Program Services$36,048ProgramServicesAmt
Management And General$25,896ManagementAndGeneralAmt
Fundraising$11,454FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,912TotalAmt
Program Services$1,052ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt
Fundraising$267FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$481,549TotalAmt
Program Services$264,852ProgramServicesAmt
Management And General$149,280ManagementAndGeneralAmt
Fundraising$67,417FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,159TotalAmt
Program Services$6,687ProgramServicesAmt
Management And General$3,769ManagementAndGeneralAmt
Fundraising$1,703FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,009TotalAmt
Program Services$10,455ProgramServicesAmt
Management And General$5,893ManagementAndGeneralAmt
Fundraising$2,661FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,781TotalAmt
Program Services$7,580ProgramServicesAmt
Management And General$4,272ManagementAndGeneralAmt
Fundraising$1,929FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES & MISC$65,320$35,926$20,249$9,145
BANK CHARGES$30,060$16,533$9,319$4,208
TELEPHONE AND COMMUNICA$22,604$12,432$7,007$3,165
BAD DEBT EXPENSE$17,303$9,517$5,364$2,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,111TotalAmt
Program Services$4,461ProgramServicesAmt
Management And General$2,514ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,501,836TotalAmt
Program Services$1,376,010ProgramServicesAmt
Management And General$775,569ManagementAndGeneralAmt
Fundraising$350,257FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$561,734BOYAmt
EOY$1,422,540EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$398,980BOYAmt
EOY$264,273EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$111,507BOYAmt
EOY$127,681EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$312,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$281,410LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,516BOYAmt
EOY$31,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,122,737BOYAmt
EOY$1,846,001EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$302,416BOYAmt
EOY$264,847EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,192,359BOYAmt
EOY$1,080,758EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,985BOYAmt
EOY$275,663EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,576,760BOYAmt
EOY$1,621,268EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$454,023BOYAmt
EOY$224,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$454,023BOYAmt
EOY$224,733EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,122,737BOYAmt
EOY$1,846,001EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$678,756ReconcilationRevenueExpnssAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,994,486DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$312,917OtherCostOrOtherBasisAmt
Depreciation$281,410DepreciationAmt
Book Value$31,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,507TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$275,663Amt
FieldValueIRS element (for citing)
Total Liability$275,663TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,180,592TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,180,592RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,180,592TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,501,836TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,501,836ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,501,836TotalExpensesPerForm990Amt

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$859,728GrossReceiptsEvent1Amt
Gross Revenue Event1$859,728GrossRevenueEvent1Amt
Other Direct Expenses Event1$176,860OtherDirectExpensesEvent1Amt
Gross Receipts Total$859,728GrossReceiptsTotalAmt
Gross Revenue Total Events$859,728GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$176,860OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$176,860DirectExpenseSummaryEventsAmt
Net Income Summary$682,868NetIncomeSummaryAmt

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

FieldValueIRS element (for citing)
PersonRODNEY ALLAN FONGPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$287,226BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$287,226TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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$117,000ACCOUNTING RECORDS
THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION
J$51,000ACCOUNTING RECORDS
THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION
D$220,000ACCOUNTING RECORDS

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