SAN FRANCISCO CONSERVATION CORPS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SAN FRANCISCO CONSERVATION CORPS (EIN 94-2934014)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201841319349304774
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T19:10:49-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943158857 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RINA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 MARKET STREET 15TH 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942934014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO CONSERVATION CORPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4159287322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 13TH STREET NO 2001 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA GORE-MANN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4159287322 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY TEALE | PreparerPersonNm |
| PTIN | P01290862 | PTIN |
| Phone | 4157774488 | PhoneNum |
| Preparation | 2018-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DEBRA GORE-MANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 13TH STREET NO 2001 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,969,612 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SFCC OFFERS YOUNG PEOPLE OPPORTUNITIES TO DEVELOP THEMSELVES, THEIR ACADEMIC ABILITIES AND MARKETABLE JOB SKILLS BY WORKING IN TEAMS ON COMMUNITY PROJECTS THAT ENHANCE THE ENVIRONMENT AND PARTICIPATING IN AN EDUCATION PROGRAM TO EARN A HIGH SCHOOL DIPLOMA | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,447,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,229,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,992,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,726,864 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,162 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,429,314 | PYTotalRevenueAmt |
| CY Total Revenue | $2,969,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $41,118 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,355 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,749,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,320,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | -$1,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,359,752 | PYOtherExpensesAmt |
| CY Other Expenses | $1,089,668 | CYOtherExpensesAmt |
| PY Total Expenses | $4,150,136 | PYTotalExpensesAmt |
| CY Total Expenses | $3,437,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$720,822 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$467,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,573,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,424,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $979,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,296,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,594,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,127,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SAN FRANCISCO CONSERVATION CORPS OFFERS YOUNG PEOPLE OPPORTUNITIES TO DEVELOP THEMSELVES, THEIR ACADEMIC ABILITIES AND MARKETABLE JOB SKILLS WHILE ADDRESSING COMMUNITY NEEDS THROUGH SERVICE WORK. CORPSMEMBERS ARE 18-26 YEAR-OLDS WHO JOIN OUR JOB TRAINING AND EDUCATION PROGRAM AND WORK IN TEAMS ON LANDSCAPING, RECYCLING, PLAYGROUND RENOVATION AND COMMUNITY EDUCATION PROJECTS THAT ENHANCE THE ENVIRONMENT OF SAN FRANCISCO. SFCC OFFERS YOUNG ADULTS THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA WHILE GAINING MARKETABLE JOB SKILLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,436,867 | ExpenseAmt |
| Revenue | $266,996 | RevenueAmt |
| Desc | THE RECYCLING PROJECTS PROGRAM PROVIDES JOB READINESS TRAINING AND TECHNICAL SKILLS TRAINING TO YOUNG ADULTS AGED 18 AND OVER. TRAINING IS PROVIDED APPROXIMATELY 20-28 HOURS PER WEEK TO CORPSMEMBERS WHO DEVELOP SKILLS AND ENVIRONMENTAL KNOWLEDGE AS THEY COLLECT RECYCLABLE MATERIALS (SPECIFICALLY, BEVERAGE CONTAINERS, ELECTRONIC WASTE, USED TIRES AND USED OIL) FROM LOCATIONS THROUGHOUT SAN FRANCISCO THAT ARE SORTED AND PREPARED FOR BUY-BACK AT OUR RECYCLING OPERATIONS CENTER IN THE PRESIDIO LOCATION.THE ZERO WASTE EVENTS SPECIALISTS ARE A LEADERSHIP CREW THAT PROVIDES COMPREHENSIVE RECYCLING, WASTE DIVERSION, GREENING SERVICES AND PUBLIC EDUCATION FOR SPECIAL EVENTS OF ALL SIZES IN SAN FRANCISCO. ADDITIONALLY, THE RECYCLING PROJECTS PROGRAM PROVIDES RECYCLING EDUCATION, OUTREACH, AND AUDITING SERVICES TO LOCAL SCHOOLS, BUSINESSES, AND COMMUNITY GROUPS. ALL CORPSMEMBERS IN THE RECYCLING PROJECTS PROGRAM ARE REQUIRED TO PARTICIPATE IN THE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM. A TOTAL OF 100 YOUNG ADULTS WERE SERVED IN THE FISCAL YEAR ENDING JUNE 30, 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,690 | ExpenseAmt |
| Revenue | $1,430,870 | RevenueAmt |
| Desc | THE FIELD PROJECTS DEPARTMENT PROVIDES JOB READINESS TRAINING AND TECHNICAL SKILLS TRAINING TO YOUNG ADULTS AGED 18 TO 26 YEARS OLD. FIELD-BASED LEARNING IS PROVIDED APPROXIMATELY 20- 8 HOURS PER WEEK TO CORPSMEMBERS WHO LEARN BASIC RESTORATION, LANDSCAPE, AND CARPENTRY SKILLS WHILE COMPLETING WORK PROJECTS FOR LOCAL AND FEDERAL GOVERNMENT FUNDING AGENCIES. PROJECTS INCLUDE PLAYGROUND INSTALLATIONS AT SCHOOLS AND PARKS IN LOW-INCOME NEIGHBORHOODS, PARK PRESERVATION AND NATURAL HABITAT RESTORATION IN LOCAL AND NATIONAL PARK LOCATIONS. ALL CORPSMEMBERS PARTICIPANTS IN THE FIELD PROJECTS PROGRAM ARE REQUIRED TO PARTICIPATE IN THE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM. A TOTAL OF 51 YOUNG ADULTS WERE SERVED IN THE FISCAL YEAR ENDING JUNE 30, 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,243 | ExpenseAmt |
| Desc | THE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM PROVIDES ACADEMIC CLASSROOM INSTRUCTION 4 DAYS A WEEK PLUS ALTERNATING FRIDAYS FOR AN AVERAGE TOTAL OF 14 HOURS PER WEEK. CAREER DEVELOPMENT ACTIVITIES ARE PROVIDED DAILY TO THOSE CORPSMEMBERS WHO HAVE OBTAINED A HIGH SCHOOL DIPLOMA AND WEEKLY FOR THOSE STILL WORKING TOWARD THEIR DIPLOMA. IN NOVEMBER 2014 ADDITIONAL HIGH SCHOOL DIPLOMA PROGRAMMING WAS IMPLEMENTED ("ACADEMY") THAT ALLOWS CORPSMEMBERS AND STUDENTS TO PARTICIPATE IN SCHOOL ONLY TO ACCELERATE GRADUATION PROGRESS (MINIMUM 18 HOURS/WEEK). OPPORTUNITIES FOR SPECIALIZED EDUCATION AND DEVELOPMENT AND ATTAINMENT OF INDUSTRY-RECOGNIZED CONSTRUCTION/SAFETY CERTIFICATIONS ARE OFFERED THROUGH INTENSIVE PRE-APPRENTICE CONSTRUCTION TRAINING PROGRAM. THE CORPSMEMBER EDUCATION AND DEVELOPMENT PROGRAM OFFERS THE OPPORTUNITY FOR CORPSMEMBERS TO INCREASE THEIR LITERACY AND NUMERACY LEVELS THROUGH TARGETED ACADEMIC REMEDIATION AND SUPPORT, INTEGRATES CAREER PATHWAYS EXPLORATION INTO CORE ACADEMICS, AND SPECIALIZED TRAINING TO ACHIEVE A HIGH SCHOOL DIPLOMA, CAREER PORTFOLIO COMPLETION, AND INDUSTRY SPECIFIC CERTIFICATIONS AND PREPARATION. IN THE FISCAL YEAR ENDING JUNE 30, 2017, 32 CORPSMEMBERS EARNED THEIR HIGH SCHOOL DIPLOMAS, 28 CORPSMEMBERS DEMONSTRATED AT LEAST 1 GRADE LEVEL INCREASE IN READING / MATH, 20 CORPSMEMBERS COMPLETED THEIR CAREER PORTFOLIO, 53 CORPSMEMBERS COMPLETED PRE-APPRENTICE TRAINING, 48 CORPSMEMBERS OBTAINED AN INDUSTRY-RECOGNIZED CERTIFICATION, 5 WERE PLACED INTO STATE-APPROVED APPRENTICESHIPS, 10 WERE PLACED IN EMPLOYMENT IN CONSTRUCTION, AND 45 CORPSMEMBERS WERE PLACED IN OTHER EMPLOYMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,372 | ExpenseAmt |
| Grant | $27,355 | GrantAmt |
| Desc | SFCC'S RECONNECTING ALL THROUGH MULTIPLE PATHWAYS (RAMP) PROGRAM COMBINES ASSESSMENTS, ACADEMIC DEVELOPMENT, TEAM BUILDING, LIFE SKILLS, CAREER EXPLORATION, SUPPORTIVE SERVICES, CASE MANAGEMENT, AND PAID JOB-TRAINING AND IS INTEGRATED WITH THE FULL SFCC PROGRAM. UPON SUCCESSFUL COMPLETION OF RAMP AT SFCC, CORPSMEMBERS ARE PROVIDED WITH ONGOING TRAINING OPPORTUNITIES AT SFCC, POST-PROGRAM PLACEMENT SUPPORT, AND 12-MONTHS OF FOLLOW UP SERVICES (EDUCATION/HS DIPLOMA PROGRAM, CAREER DEVELOPMENT, CASE MANAGEMENT/SUPPORTIVE SERVICES). DURING THE 2016-2017 FISCAL YEAR, 57 PARTICIPANTS WERE ENROLLED IN RAMP, 19 ACHIEVED NUMERACY/LITERACY GAINS, 19 ATTAINED INDUSTRY-RECOGNIZED DEGREES/CERTIFICATIONS, 31 OBTAINED EMPLOYMENT PLACEMENTS, AND 7 ENROLLED IN EDUCATION/ADVANCED TRAINING OPPORTUNITIES. 16 RAMP PARTICIPANTS FROM FY 2016-17 WERE PROVIDED ONGOING SERVICES, OF WHICH: 9 OBTAINED A HIGH SCHOOL DIPLOMA, 4 OBTAINED EMPLOYMENT PLACEMENTS, AND 3 ATTAINED AN INDUSTRY-RECOGNIZED CERTIFICATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $364,372 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $27,355 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,842,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 184 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159287322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 13TH STREET NO 2001 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM M FLEISHHACKER | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAURICE B QUILLEN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CELIA W LEE | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NOEL OBIORA | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT WATERS II | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GUILLORY | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MALIK LOOPER | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANIL KAPURIA | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA MALOOF | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW JOHNSON | ||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA GORE-MANN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $153,000 | $0 | $12,722 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,722 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,191,877 | GovernmentGrantsAmt |
| All Other Contributions | $37,198 | AllOtherContributionsAmt |
| Total Contributions | $1,229,075 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOVERNMENT SERVICE FEE | $1,428,344 | $1,428,344 |
| SERVICE FEES | $266,996 | $266,996 |
| OTHER INCOME | $31,524 | $31,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,726,864 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,773 | TotalRevenueColumnAmt |
| Exclusion | $7,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,900 | TotalRevenueColumnAmt |
| Exclusion | $5,900 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,969,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,726,864 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,673 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,355 | TotalAmt |
| Program Services | $27,355 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,000 | TotalAmt |
| Program Services | $76,500 | ProgramServicesAmt |
| Management And General | $76,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,081 | TotalAmt |
| Program Services | $1,402,144 | ProgramServicesAmt |
| Management And General | $236,937 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,697 | TotalAmt |
| Program Services | $255,914 | ProgramServicesAmt |
| Management And General | $138,783 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,685 | TotalAmt |
| Program Services | $111,427 | ProgramServicesAmt |
| Management And General | $22,258 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,001 | TotalAmt |
| Program Services | $13,751 | ProgramServicesAmt |
| Management And General | $24,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,541 | TotalAmt |
| Program Services | $65,034 | ProgramServicesAmt |
| Management And General | $44,567 | ManagementAndGeneralAmt |
| Fundraising | $940 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265 | TotalAmt |
| Program Services | $965 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,670 | TotalAmt |
| Program Services | $91,789 | ProgramServicesAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,141 | TotalAmt |
| Program Services | $251,896 | ProgramServicesAmt |
| Management And General | $7,245 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,067 | TotalAmt |
| Program Services | $2,464 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,421 | TotalAmt |
| Program Services | $669 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | -$3,590 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,691 | TotalAmt |
| Program Services | $10,454 | ProgramServicesAmt |
| Management And General | $23,237 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,606 | TotalAmt |
| Program Services | $300,031 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,319 | TotalAmt |
| Program Services | $99,192 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CORPSMEMBER EXPENSES | $59,904 | $59,757 | $147 | |
| EQUIPMENT RENTAL AND MA | $40,232 | $36,494 | $3,738 | |
| DUES, LICENSES, AND SER | $28,517 | $22,326 | $5,097 | $1,094 |
| STAFF RECRUITMENT, TRAI | $12,095 | $10,357 | $1,738 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,040 | TotalAmt |
| Program Services | $3,653 | ProgramServicesAmt |
| Management And General | $4,387 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437,486 | TotalAmt |
| Program Services | $2,842,172 | ProgramServicesAmt |
| Management And General | $596,870 | ManagementAndGeneralAmt |
| Fundraising | -$1,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,702 | BOYAmt |
| EOY | $1,548,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,297 | BOYAmt |
| EOY | $1,018,181 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,736 | BOYAmt |
| EOY | $119,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,968,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,274,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,046 | BOYAmt |
| EOY | $693,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286 | BOYAmt |
| EOY | $7,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849 | BOYAmt |
| EOY | $37,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,916 | BOYAmt |
| EOY | $3,424,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,836 | BOYAmt |
| EOY | $517,261 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $425,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,371 | BOYAmt |
| EOY | $354,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,207 | BOYAmt |
| EOY | $1,296,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,757 | BOYAmt |
| EOY | $758,975 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,952 | BOYAmt |
| EOY | $1,368,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,709 | BOYAmt |
| EOY | $2,127,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,916 | BOYAmt |
| EOY | $3,424,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$467,874 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,009 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,759,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,504,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,554,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,310,916 | CurrentTaxYearAmt |
| Total | $10,947,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,759,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,504,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,554,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,310,916 | CurrentTaxYearAmt |
| Total | $10,947,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,947,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,782 | CurrentTaxYearAmt |
| Total | $15,100 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,243 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,970,399 | TotalSupportAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,840,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,230,552 | DepreciationAmt |
| Book Value | $610,207 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,707 | DepreciationAmt |
| Book Value | $72,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $736,536 | DepreciationAmt |
| Book Value | $10,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $693,244 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT ADVANCES | Desc |
| Amt | $354,703 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $354,703 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,054,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,009 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $84,367 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $85,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,969,612 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,969,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,521,853 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,367 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $84,367 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,437,486 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,437,486 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RAMP TRANSPORTATION/EXP ASSISTANCE | GrantTypeTxt |
| Recipient | 176 | RecipientCnt |
| Cash Grant | $27,355 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SUPPORTING DOCUMENTATION SUCH AS CONTRACTS, GRANT AGREEMENTS/INITIAL GRANT APPLICATIONS, AND COST REIMBURSEMENT INVOICES ARE PROPERLY KEPT AND REVIEWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA GORE-MANN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,722 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,722 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW, AND THEN SUBMITTED TO BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOLLOWING OUTLINES THE PROCESS FOR COMPLETING AND DELIVERING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION REVIEW: 1. EXECUTIVE DIRECTOR COMPLETE A SELF-WRITE-UP, INCLUDING ACCOMPLISHMENTS AND AREAS SHE WISHES TO WORK ON OR COMPLETE. 2. UNDER THE DIRECTION OF DESIGNATED BOARD MEMBER, HR DISTRIBUTES ASSESSMENT FORMS WITH INSTRUCTIONS TO STAFF WHO REPORT DIRECTLY TO EXECUTIVE DIRECTOR. 3. UNDER THE DIRECTION OF DESIGNATED BOARD MEMBER, HR COORDINATES EXTERNAL FEEDBACK TO BE OBTAINED BY THE BOARD'S PERSONNEL COMMITTEE (EXTERNAL CONTACTS TBD) USING A SPECIFIC AND CONSISTENT SET OF QUESTIONS PROVIDED TO THE COMMITTEE. 4. UNDER THE DIRECTION OF DESIGNATED BOARD MEMBER, HR COORDINATES ORGANIZATION OF MATERIALS THEN PROVIDES THE BOARD'S EXECUTIVE COMMITTEE WITH SELF WRITE-UP, STAFF ASSESSMENT FORMS, AND PERSONNEL COMMITTEE'S EXTERNAL FEEDBACK NOTES WITH A PERFORMANCE EVALUATION TOOL. 5. EACH EXECUTIVE COMMITTEE MEMBER FILLS OUT A SEPARATE COPY OF THE TOOL. 6. ALL EVALUATIONS FROM THE EXECUTIVE COMMITTEE ARE ROUTED TO HR, WHO CONSOLIDATES THE INFORMATION INTO A PERFORMANCE EVALUATION SUMMARY. 7. THE EXECUTIVE COMMITTEE MEETS WITH EXECUTIVE DIRECTOR TO GO OVER THE SUMMARY, AND THEN PRESENTS FINDINGS TO THE FULL BOARD AT A FUTURE BOARD MEETING. 8. EXECUTIVE DIRECTOR RECEIVES EVALUATION SUMMARY AND FEEDBACK FOR SIGNATURE. 9. ANY CONSIDERATION FOR A SALARY ADJUSTMENT IS DETERMINED BY THE BOARD OF DIRECTORS AND IS BASED ON THE SFCC'S BUDGET AND FINANCES IN ADDITION TO SALARY COMPARISON DATA OBTAINED BY HR. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVALIABLE UPON REQUEST. |
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