SAN FRANCISCO POLICE OFFICERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SAN FRANCISCO POLICE OFFICERS (EIN 94-1558464)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201733199349318908
Schema version: 2016v3.1
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
Form 990
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T18:51:42-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MILLER KAPLAN ARASE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO EMBARCADERO CTR STE 2280	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941113619	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941558464	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAN FRANCISCO POLICE OFFICERS' ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARTIN HALLORAN	InCareOfNm
Business Name Control	SANF	BusinessNameControlTxt
Phone	4168615060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 Bryant St 2nd Fl	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTIN HALLORAN	PersonNm
Person Title	president	PersonTitleTxt
Phone	4158615060	PhoneNum
Signature	2017-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Catherine Gardner	PreparerPersonNm
PTIN	P00350865	PTIN
Phone	4159563600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	204.1.171.253	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	95416620173195000060	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	383AB3693D991E2243336CB68FBC1E45C1CE75F2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	895BD3731299A8643050337F2A99E55EAEE1AC5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARTIN HALLORAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 BRYANT ST 2ND FL	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,168,132	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	LABOR UNION	OtherOrganizationDsc
Formation	1946	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$47,880	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$42,600	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,395,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,602,458	CYProgramServiceRevenueAmt
PY Investment Income	$74,120	PYInvestmentIncomeAmt
CY Investment Income	$105,680	CYInvestmentIncomeAmt
PY Other Revenue	$119,345	PYOtherRevenueAmt
CY Other Revenue	$126,528	CYOtherRevenueAmt
PY Total Revenue	$3,588,791	PYTotalRevenueAmt
CY Total Revenue	$3,834,666	CYTotalRevenueAmt
PY Grants And Similar Paid	$169,133	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$179,590	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$77,173	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$80,033	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$909,998	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$946,302	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,290,234	PYOtherExpensesAmt
CY Other Expenses	$3,014,576	CYOtherExpensesAmt
PY Total Expenses	$4,446,538	PYTotalExpensesAmt
CY Total Expenses	$4,220,501	CYTotalExpensesAmt
PY Revenues Less Expenses	-$857,747	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$385,835	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,018,245	TotalAssetsBOYAmt
Total Assets EOY	$10,718,708	TotalAssetsEOYAmt
Total Liabilities BOY	$2,230,168	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,125,547	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,788,077	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,593,161	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	SEE SCHEDULE O	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	70	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARTIN HALLORAN	PersonNm
Phone	4158615060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 BRYANT ST 2ND FL	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARTIN HALLORAN
PRESIDENT	52.0	4.0	Yes (X)	Yes (X)	$248,392	$0	$35,663
TONY MONTOYA
VICE-PRESIDENT	18.0	3.0	Yes (X)	Yes (X)	$33,292	$0	$999
MIKE NEVIN
SECRETARY	5.0	2.0	Yes (X)	Yes (X)	$18,928	$0	$0
JOE VALDEZ
TREASURER	5.0	2.0	Yes (X)	Yes (X)	$15,110	$0	$0
BRENT BRADFORD
BOARD MEMBER (FORMER)	2.0	0.0	Yes (X)		$1,800	$0	$0
DANNY MILLER
BOARD MEMBER	4.0	0.0	Yes (X)		$7,200	$0	$0
FRANK PEREIRA
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
GERALD LYONS
BOARD MEMBER (FORMER)	2.0	0.0	Yes (X)		$2,400	$0	$0
JESUS PENA
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
JOHN EVANS
BOARD MEMBER (FORMER)	4.0	0.0	Yes (X)		$3,600	$0	$0
JOHN VAN KOLL
BOARD MEMBER	6.0	2.0	Yes (X)		$13,200	$0	$0
JOSEPH MCCLOSKEY
BOARD MEMBER (FORMER)	6.0	2.0	Yes (X)		$7,200	$0	$0
KEVIN LYONS
BOARD MEMBER	6.0	3.0	Yes (X)		$13,200	$0	$0
LAWRENCE CHAN
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
LOUIS WONG
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
MARK MADSEN
BOARD MEMBER (FORMER)	4.0	2.0	Yes (X)		$3,000	$0	$0
MATTHEW LOBRE
BOARD MEMBER	2.0	0.0	Yes (X)		$4,800	$0	$0
PAGET MITCHELL
BOARD MEMBER (FORMER)	2.0	0.0	Yes (X)		$1,200	$0	$0
RAY ALLEN
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
REY SERRANO
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
SCOTT EDWARDS
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
VAL KIRWAN
SERGEANT-AT-ARMS	5.0	2.0	Yes (X)		$14,575	$0	$0
JAMES TRAIL
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
KENYON BOWERS
BOARD MEMBER (FORMER)	2.0	0.0	Yes (X)		$1,200	$0	$0
MARIO BUSALACCHI
BOARD MEMBER (FORMER)	2.0	0.0	Yes (X)		$600	$0	$0
MICHAEL FERRARESI
BOARD MEMBER	2.0	0.0	Yes (X)		$1,800	$0	$0
THOMAS HARVEY III
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
CRISPIN JONES
BOARD MEMBER	2.0	0.0	Yes (X)		$2,700	$0	$0
MARK TRIERWEILER
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
RICHARD ANDREOTTI
BOARD MEMBER	2.0	0.0	Yes (X)		$5,400	$0	$0
JOSEPH CLARK
BOARD MEMBER (FORMER)	2.0	0.0	Yes (X)		$3,000	$0	$0
CLIFFORD COOK
BOARD MEMBER	2.0	0.0	Yes (X)		$6,900	$0	$0
DAMON KEEVE
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
KEVIN MOYLAN
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
JOSEPH REYES
BOARD MEMBER (FORMER)	2.0	0.0	Yes (X)		$3,000	$0	$0
GARY CHENG
BOARD MEMBER	2.0	0.0	Yes (X)		$1,800	$0	$0
JEREMY CUMMINGS
BOARD MEMBER	2.0	0.0	Yes (X)		$2,100	$0	$0
SHAWN IMHOFF
BOARD MEMBER	2.0	0.0	Yes (X)		$1,800	$0	$0
MICHAEL KONIARIS
BOARD MEMBER	4.0	0.0	Yes (X)		$4,500	$0	$0
THEODORE LATTING
BOARD MEMBER	2.0	0.0	Yes (X)		$600	$0	$0
DANIEL LAVAL
BOARD MEMBER	2.0	0.0	Yes (X)		$1,500	$0	$0
DAVID LEE
BOARD MEMBER	2.0	0.0	Yes (X)		$3,600	$0	$0
TRACY MCCRAY
BOARD MEMBER	2.0	0.0	Yes (X)		$3,000	$0	$0
MICHAEL MCEACHERN
BOARD MEMBER	2.0	0.0	Yes (X)		$2,500	$0	$0
SEAN PERDOMO
BOARD MEMBER	4.0	0.0	Yes (X)		$9,744	$0	$0
CHRISTOS RALLIS
BOARD MEMBER	2.0	0.0	Yes (X)		$1,500	$0	$0
GARY DELAGNES
LABOR/PUBLIC RELATIONS CONSULT	40.0	0.0			$101,970	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$590,311	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,662	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Paul Kinney Productions
11 Lake Harbor Ct	SACRAMENTO	CA	95831	Promotional Media	$245,620
MESSING ADAM JASMINE
980 9TH ST STE 380	SACRAMENTO	CA	95814	LEGAL SERVICES	$428,008
MEYERS NAVE
555 12TH ST STE 1500	OAKLAND	CA	94607	LEGAL SERVICES	$122,590

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER GROUP INSURANCE	900099	$80,683	$80,683
MEMBERSHIP DUES	900099	$3,521,775	$3,521,775

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,602,458	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,730	TotalRevenueColumnAmt
Exclusion	$121,730	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$313,746	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$215,925	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$97,821	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,821	TotalRevenueColumnAmt
Unrelated Business Revenue	$40,621	UnrelatedBusinessRevenueAmt
Exclusion	$57,200	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$101,491	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$117,541	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$16,050	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,050	TotalRevenueColumnAmt
Exclusion	-$16,050	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	900099	$375	$375
PUBLICATION REVENUE	900099	$28,409		$7,259	$21,150
LOSS ON DISPOSAL OF FIXED ASSET	900099	-$77	-$77

Field	Value	IRS element (for citing)
Other Revenue Total	$28,707	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,834,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,602,756	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$47,880	UnrelatedBusinessRevenueAmt
Exclusion	$184,030	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$179,590	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$80,033	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$343,382	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$489,813	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,154	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,837	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,116	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$660,132	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$154,661	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,500	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,906	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,086	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$187,459	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,960	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$245	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,137	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,679	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
POLITICAL MEASURES CONTRIB.	$273,940
PUBLICATIONS AND PRINTING	$108,549
LEGAL DEFENSE FUND CONTRIB.	$358,716
LABOR/PUBLIC RELATIONS	$775,377

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,229	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,220,501	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$696,154	BOYAmt
EOY	$286,580	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$229,043	BOYAmt
EOY	$162,864	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,792	BOYAmt
EOY	$170,496	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,834	BOYAmt
EOY	$56,296	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,870,830	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,115,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,937,816	BOYAmt
EOY	$5,754,914	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,966,606	BOYAmt
EOY	$4,287,558	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,018,245	BOYAmt
EOY	$10,718,708	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$330,300	BOYAmt
EOY	$257,317	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,791	BOYAmt
EOY	$5,396	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,802,429	BOYAmt
EOY	$1,751,945	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,648	BOYAmt
EOY	$110,889	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,230,168	BOYAmt
EOY	$2,125,547	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,788,077	BOYAmt
EOY	$8,593,161	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,788,077	BOYAmt
EOY	$8,593,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,018,245	BOYAmt
EOY	$10,718,708	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$385,835	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$190,919	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,767,500	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$812,500	OtherCostOrOtherBasisAmt
Book Value	$2,580,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,960,764	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,063,385	OtherCostOrOtherBasisAmt
Depreciation	$1,871,885	DepreciationAmt
Book Value	$3,152,264	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$57,468	InvestmentCostOrOtherBasisAmt
Depreciation	$48,848	DepreciationAmt
Book Value	$8,620	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,213	OtherCostOrOtherBasisAmt
Depreciation	$195,183	DepreciationAmt
Book Value	$14,030	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$5,754,914	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
INTEREST RATE SWAP	$60,118
RELATED PARTY PAYABLE	$50,771

Field	Value	IRS element (for citing)
Total Liability	$110,889	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability if the association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
SFPAL
350 AMBER DR RM 203	SAN FRANCISCO	CA	94131	946106198	501(C)(3)	$32,000	FMV	VARIOUS - CHARITABLE CONTRIBUTION
SFPD WILDERNESS ADVENTURE YOUTH PROGRAM
3401 17TH ST	SAN FRANCISCO	CA	94110	943197237	501(C)(3)	$6,000	FMV	9/26/16 - CHARITABLE CONTRIBUTION
DANTE BENEDETTI CLASSIC
863 EL PINTADO RD	DANVILLE	CA	94526	261868666	501(C)(3)	$8,000	FMV	9/27/16 - CHARITABLE CONTRIBUTION
RANCHIN' VETS
PO BOX 6074	SAN RAFAEL	CA	94903	461168103	501(c)(3)	$10,340	FMV	VARIOUS - CHARITABLE CONTRIBUTION
SPECIAL OLYMPICS NORTHERN CALIFORNIA
3480 BUSJIKK STE 340	PLEASANT HILL	CA	94523	680363121	501(c)(3)	$6,500	FMV	VARIOUS - CHARITABLE CONTRIBUTION

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ANY ORGANIZATION RECEIVING ASSISTANCE MUST SUBMIT PROPER DOCUMENTATION SUPPORTING ITS ELIGIBILITY TO RECEIVE SUCH ASSISTANCE. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED BY THE GOVERNING BOARD OF THE ASSOCIATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARTIN HALLORAN	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$248,392	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Deferred Compensation Flng Org	$28,246	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$7,417	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$284,055	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	part ii, line 1:	FormAndLineReferenceDesc
Explanation	THE CITY AND COUNTY OF SAN FRANCISCO PAYS A PORTION OF THE PRESIDENT'S SALARY AND RETIREMENT AND HEALTH AND WELFARE BENEFITS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1 AND PART III, LINES 1 AND 4A:	FormAndLineReferenceDesc
Explanation	LABOR ORGANIZATION REPRESENTING POLICE OFFICERS EMPLOYED BY THE SAN FRANCISCO POLICE DEPARTMENT AND ENGAGING IN COLLECTIVE BARGAINING, LEGAL REPRESENTATION, CHARITABLE GIVING AND ADMINISTRATION OF AN INSURANCE BENEFIT FOR ITS MEMBERSHIP. PART VI, SECTION A, LINE 6: MEMBERSHIP CONSISTS OF POLICE OFFICERS AND ELIGIBLE RETIREES. Part VI, Section A, Line 7a: Members elect the governing body. PART VI, SECTION A, LINE 7B: THE FULL MEMBERSHIP APPROVES THE FOLLOWING DECISIONS OF THE GOVERNING BOARD: 1. LOCAL CANDIDATES WHO WILL BE ENDORSED BY THE ASSOCIATION. 2. CHANGES IN SOME POLICIES AND WORKING CONDITIONS AT THE SAN FRANCISCO POLICE DEPARTMENT. PART VI, SECTION A, LINE 8B: THE association DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Part VI, Section B, Line 11b: THE FORM 990 IS PREPARED BY THE ASSOCIATION'S CPA AND PRESENTED TO THE TREASURER FOR REVIEW AND SIGNATURE. THE TREASURER FILES THE FORM 990. A copy of the Form 990 is reviewed at a board meeting after filing. PART VI, SECTION B, LINE 15A: THE EXECUTIVE BOARD HAS APPROVED A POLICY OF PAYING THE PRESIDENT'S COMPENSATION EQUIVALENT TO THE San Francisco Police Department's SENIOR CAPTAIN RATE, WHICH IS COLLECTIVELY BARGAINED. A PORTION OF THIS IS PAID BY THE CITY AND COUNTY OF SAN FRANCISCO. Part VI, Section B, Line 15b: Executive board approves the officers' salaries. Part VI, Section C, Line 19: The governing documents are available to the members upon request.	ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
THE COMMUNITY SERVICE FUND
800 BRYANT ST 2ND FL	SAN FRANCISCO	CA	94103	943218982	CHARITY	CA	501(c)(3)	9	NA	false
SF POA INDEPENDENT EXPENDITURE COMMITTEE
555 CAPITOL MALL STE 1425	SACRAMENTO	CA	95814	270247871	POLITICAL	CA	527	N/A	NA	false
SF POA PAC
555 CAPITOL MALL STE 1425	SACRAMENTO	CA	95814	264318488	POLITICAL	CA	527	N/A	NA	false
SF POA LEGAL DEFENSE FUND
800 BRYANT ST 2ND FL	SAN FRANCISCO	CA	94103	266732924	LEGAL DEFENSE	CA	501(c)(9)	N/A	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd