2020-05-29T14:54:12-05:00 2019-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2019-01-01 454849844 SAN FRANCISCO MARKET CORPORATION SANF 4155504495 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 MICHAEL JANIS GENERAL MANAGER 4155504495 2020-05-19 1 TAMARA L MCINERNEY P00011797 6508556800 2020-05-19 208.184.139.130 2020-05-19 22:14:23 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4D2769DA4F8D6AFA6D89B6DEA2BA8D3582A847AF 2019 2020-09-23 17:36:50Z MICHAEL JANIS 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 5900919 0 X WWW.SFPRODUCE.ORG X 2012 CA SEE SCHEDULE O 14 11 9 0 0 0 71877 186575 5107406 5159191 163397 177822 628786 377331 5971466 5900919 0 0 0 0 724882 858934 0 0 374080 3520888 3430287 4245770 4289221 1725696 1611698 55315349 58200464 32950595 34170333 22364754 24030131 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 (TSFM). 0 0 2731593 5536522 PLEASE SEE THE SCHEDULE O DISCUSSION, RELATIVE TO FORM 990, PAGE 1, PART I, LINE 1 2731593 1 1 0 1 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 33 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 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 (FROM 1/2019) 1.00 X 0 0 0 CALVIN LEONG DIRECTOR 1.00 0.10 X 0 0 0 ED CHIN DIRECTOR (FROM 7/2019) 1.00 X 0 0 0 ELI ZIGAS PRESIDENT 1.00 X X 0 0 0 FIONA RUDDY DIRECTOR (FROM 7/2019) 1.00 X 0 0 0 JOHN MULLER DIRECTOR 1.00 0.10 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 (FROM 7/2019) 1.00 X 0 0 0 RAY MAH DIRECTOR 1.00 X 0 0 0 RIC TOMBARI 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 HELEN SAUSE DIRECTOR (TO 7/30/2019) 1.00 0.10 X 0 0 0 LARRY BRUCIA DIRECTOR (TO 7/30/2019) 1.00 0.10 X 0 0 0 LORI CAMPBELL DIRECTOR (TO 7/30/2019) 1.00 0.10 X 0 0 0 STANLEY CORRIEA JR DIRECTOR (TO 7/30/2019) 1.00 0.10 X 0 0 0 MICHAEL JANIS GENERAL MANAGER 40.00 1.00 X 219587 0 31887 219587 0 31887 1 0 1 0 CORPORATE SECURITY SERVICE INC THE HEARST BUILDING 5 THIRD ST 3 SAN FRANCISCO CA 941033294 SECURITY SERVICE 322131 JACKSON LILES ARCHITECTURE 2325 3RD STREET 2016 SAN FRANCISCO CA 94107 ARCHITECTURE & DESIGNS 216005 AIM TO PLEASE JANITORIAL SERVICES 1485 BAYSHORE BLVD BOX 129 SAN FRANCISCO CA 94124 JANITORIAL SERVICE 124080 3 51877 134698 186575 RENTAL INCOME 531390 5159191 5159191 5159191 177822 177822 DOCK LOADING FEE 480000 325965 325965 PARKING 485000 23730 23730 INSURANCE CLAIM REIMBU 900099 15693 15693 11943 11943 377331 5900919 5536522 0 177822 297459 148730 89238 59491 561475 182032 195493 183950 13340 13340 106273 106273 258673 92416 60606 105651 8844 4422 4422 21660 8341 7180 6139 22393 8623 7423 6347 71551 71551 14441 353 14088 612379 612379 1016655 1016655 6854 6854 LANDLORD EXPENSES 1155577 1155577 ASSET MANAGEMENT FEE 64000 64000 MISCELLANEOUS 16714 2423 8495 5796 COMMUNITY OUTREACH 9666 7387 2279 31267 19743 9240 2284 4289221 2731593 1183548 374080 7539803 3400385 7203989 10854633 5344971 5427279 17281 17371 32436801 4534402 28063531 27902399 1324040 4843989 5137895 5134298 683839 620110 55315349 58200464 1010142 1303199 22734536 22832054 9205917 10035080 32950595 34170333 X 22364754 24030131 22364754 24030131 55315349 58200464 X 1611698 57276 -3597 X X 0 1 X 1 0 X 51877 52019 38943 71877 186575 401291 3366000 3366000 3366000 3366000 3366000 16830000 3417877 3418019 3404943 3437877 3552575 17231291 17231291 185716 187797 194547 347065 177822 1092947 18324238 26370709 0.94040 0.94140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000 7000 4289221 4296221 364811 91203 0 0 319539 334133 362289 364811 1380772 2071158 7000 7000 79885 83533 90572 91203 345193 517790 32260302 4433121 27827181 140487 74794 65693 36012 26487 9525 27902399 US TREASURY BILLS 4843989 C 4843989 BENEFICIAL INTEREST IN SFM NMTC 5134298 C 5134298 TENANTS' SECURITY DEPOSITS 592441 DEFERRED GROUND LEASE OBLIGATION 4250899 INTERCOMPANY PAYABLES 5191740 10035080 5958195 57276 57276 5900919 0 5900919 4292818 3597 3597 4289221 0 4289221 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 3,597. X 0 0 0 0 0 0 0 0 0 MICHAEL JANIS GENERAL MANAGER 219587 0 0 0 0 0 17567 0 14320 0 251474 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 117279 SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE DIRECTOR 0 RIC TOMBARI DIRECTOR 372120 SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE DIRECTOR 0 ED CHIN DIRECTOR 142838 SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE DIRECTOR 0 STANLEY CORRIEA DIRECTOR 107128 SFMC LEASES FACILITIES TO AN ENTITY OWNED BY THE DIRECTOR 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATIO 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 (TSFM). TSFM IS THE CITY'S ORIGINAL AND ONLY WHOLESALE PRODUCE MARKET AND THE SOUL OF ITS VIBRANT FOOD HERITAGE. FOR NEARLY 100 YEARS, TSFM HAS PROVIDED THE MOST DIVERSE COMMUNITY OF MERCHANTS WITH 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 DISTRICT, THE 25-ACRE TSFM 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 SEVEN BAY AREA COUNTIES. THIS DYNAMIC NETWORK FUELS NEARLY 30 TSFM MERCHANTS WHO OFFER A FULL SPECTRUM OF THE MOST DELICIOUS PRODUCE, FROM STANDARD TO HYPER-SPECIALIZED. TSFM MERCHANTS ARE PARTICULARLY WELL CONNECTED TO LOCAL FOOD PRODUCERS, MAINTAINING MORE DIRECT RELATIONSHIPS WITH LOCAL FARMERS AND GROWERS THAN ANY MARKET IN THE CITY. BEYOND FULFILLING SAN FRANCISCO'S COMPREHENSIVE PRODUCE DEMAND, TSFM HAS A POSITIVE SOCIAL AND ENVIRONMENTAL IMPACT ON THE NEIGHBORHOOD AND COMMUNITY. WORKING CLOSELY WITH ITS MERCHANTS ON A STRONG FOOD RECOVERY PROGRAM, TSFM DONATES APPROXIMATELY 1 MILLION LBS OF PRODUCE EACH YEAR TO COMMUNITY ORGANIZATIONS THAT ADDRESS LOCAL FOOD SECURITY ISSUES. THE MARKET SUPPORTS MORE THAN 1000 JOBS IN THE PRODUCTION, DISTRIBUTION AND REPAIR (PDR) INDUSTRY THAT IS CRITICAL TO SUSTAINING A HEALTHY SAN FRANCISCO ECONOMY. WE ALSO SUPPORT MANY BAYVIEW HUNTER'S POINT ORGANIZATIONS AND EVENTS THROUGH PRODUCE DONATIONS, SUCH AS BMAGIC'S BACK TO SCHOOL CELEBRATION & BACKPACK GIVEAWAY AND THE SUNDAY STREETS. LASTLY, WE PLAY AN ACTIVE ROLE IN EDUCATING RESIDENTS, LEADERS OF BUSINESSES AND CIVIC ORGANIZATIONS, POLICYMAKERS, ACADEMICS, LOCAL FARMERS AND GROWERS, AND OTHER INTERESTED STAKEHOLDERS ABOUT FOOD SYSTEMS, HEALTHY RETAIL, AND WHOLESALE DISTRIBUTION MARKET CHANNELS THROUGH OUR EDUCATIONAL TOUR PROGRAM AND INVOLVEMENT IN HEALTHY EATING COALITIONS. THROUGHOUT ALL OF OUR WORK, OUR VISION IS TO BE A VIBRANT, THRIVING AND SUSTAINABLE FOOD CENTER FOR THE BAY AREA. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING MANAGER. A DRAFT OF FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER, AND ANY CORRECTIONS OR MODIFICATIONS ARE MADE BY THE OUTSIDE CPA. THE REVISED DRAFT IS THEN REVIEWED BY THE ACCOUNTING MANAGER 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 DISCLOSE ANY CONFLICTS OF INTEREST ABOUT WHICH THEY MAY KNOW. THE FORMS ARE THEN REVIEWED BY MICHAEL JANIS, GENERAL MANAGER, AND BETH WOOLBRIGHT, AN 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: CHANGE IN BENEFICIAL INTEREST -3,597. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SAN FRANCISCO MARKET NEW MARKET TAX CREDIT 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 462915245 FINANCIAL SUPPORT CA 501(C)(3) LINE 12B, II SAN FRANCISCO MARKET CORPORATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAN FRANCISCO MARKET NMTC C 51877 ACTUAL