2017-08-29T13:08:29-05:00 2016-12-31 814234542 BPM LLP 60 South Market Street Suite 800 San Jose CA 95113 990 2016-01-01 454849844 SAN FRANCISCO MARKET CORPORATION SANF 4155504495 2095 Jerrold Avenue Suite 212 San Francisco CA 941241628 Michael Janis General Manager 4155504495 2017-06-09 1 Michael Stephen Schaffer P00210063 4089616300 2017-06-09 209.203.91.180 2017-06-09 17:40:53 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FD6251F6FB7123D4B026EB6814EBA84C6E349BAE 2016 2021-01-29 14:40:06Z Michael Janis 2095 Jerrold Avenue Suite 212 San Francisco CA 941241628 5390948 0 X www.sfproduce.org X 2012 CA See Schedule O 13 9 15 0 0 0 51877 52019 4344621 4794367 1160 656 557145 543906 4954803 5390948 0 0 0 0 460206 510193 0 0 0 2772709 2880590 3232915 3390783 1721888 2000165 47432958 49716847 30751864 31038929 16681094 18677918 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 San Francisco Wholesale Produce Market. 0 0 3053484 5151132 Please see the Schedule O discussion, relative to Form 990, Page 1, Part I, Line 1 3053484 1 1 0 1 0 0 0 0 0 0 1 0 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 37 0 15 1 0 0 0 0 0 0 0 0 0 0 X 13 9 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 John Monfredini Director until 12/16 1.00 0.01 X 0 0 0 Helen Sause Director/Secretary 1.00 0.01 X X 0 0 0 Stanley Corriea Jr Director/VP 1.00 0.01 X X 0 0 0 Larry Brucia Director/President 1.00 0.01 X X 0 0 0 Lori Campbell Director/Treasurer 1.00 0.01 X X 0 0 0 Calvin Leong Director 1.00 0.01 X 0 0 0 Troy Carrington Director 1.00 0.00 X 0 0 0 John Muller Director 1.00 0.01 X 0 0 0 Ken Wysocki Director 1.00 0.01 X 0 0 0 Daniella Reichstetter Director 1.00 0.00 X 0 0 0 Jeff Akel Director 1.00 0.00 X 0 0 0 Ric Tombari Director 1.00 0.00 X 0 0 0 David Brentlinger Director 1.00 0.00 X 0 0 0 RAY Mah Director 1.00 0.00 X 0 0 0 Eli Zigas Director 1.00 0.00 X 0 0 0 Roman Speron Director 1.00 0.00 X 0 0 0 Michael Janis General Manager 40.00 0.00 X 175000 0 30262 175000 0 30262 1 0 1 0 Corporate Security Service Inc The Hearst Building 5 Third St 3 San Francisco CA 941033294 Security Service 313248 Metal Building 9957 Medford Ave Bldg 14A Oakland CA 94603 Metal Building Construction 174414 National Utility Seles Co 222 Leavenworth St 301 San Francisco CA 94133 Lighting Contractor 151774 Jackson Liles Architecture 2325 3rd Street 2016 San Francisco CA 94107 Architecture, Project Management, Design 134461 International Fire 65 Pennsylvania San Francisco CA 941073411 Fire Sprinkler Contractor 111158 5 52019 52019 Rental Income 531390 4794367 4794367 4794367 656 656 162281 0 162281 162281 162281 Dock Loading Fee 480000 344045 344045 Parking 485000 24860 24860 Miscellaneous Income 900099 12720 12720 381625 5390948 5151132 0 187797 222482 155737 66745 218093 187956 30137 69618 58083 11535 31198 31198 90231 90231 55338 15439 39899 5378 5378 16040 12672 3368 8510 6723 1787 53063 53063 5896 5896 8104 8104 723134 723134 914747 905251 9496 3980 3980 Lease Expense 829829 829829 Miscellaneous - AMF 64000 64000 Governance 18531 18531 Bad Debt Expense 11148 11148 41463 19175 22288 3390783 3053484 337299 0 9767976 3634253 1070238 5654763 1971750 6185445 681386 16235 30338651 1874135 28368488 28464516 5135102 5131760 438018 629875 47432958 49716847 828790 887322 26210640 22539500 3712434 7612107 30751864 31038929 X 16681094 18677918 16681094 18677918 47432958 49716847 X 2000165 -3341 X 0 1 X 1 0 X 0 11727060 52303 51877 52019 11883259 0 3366000 3366000 3366000 3366000 13464000 15093060 3418303 3417877 3418019 25347259 25347259 0 102094 149899 185716 187797 625506 25972765 16737311 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3390783 3390783 319539 79885 0 0 239574 242649 311646 319539 1113408 1670112 0 0 0 59894 60662 77912 79885 278353 417530 0 0 0 29957452 1858749 28098703 47243 15386 31857 333956 333956 28464516 Beneficial Interest in SFM NMTC 5131760 C 5131760 Tenants' Security Deposits 593746 Deferred Ground Lease Obligation 1909770 Intercompany Payables 5108591 7612107 X 0 0 0 0 0 0 0 0 0 Michael Janis General Manager 175000 0 0 0 0 0 13957 0 16305 0 205262 0 0 0 Part I, Line 3 Executive compensation was approved by the board as a part of the overall organizational budget. Calvin Leong Director 262725 SFMC leases facilities to an entity owned by the director 0 Stanley Corriea Director 129444 SFMC leases facilities to an entity owned by the director 0 Ric Tombari Director 337060 SFMC leases facilities to an entity owned by the director 0 Ray Mah Director 130271 SFMC leases facilities to an entity owned by the director 0 Form 990, Part I, Line 1 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 San Francisco Wholesale Produce Market. The San Francisco Wholesale Produce Market (SFWPM) is the city's original and only wholesale produce market and the soul of its vibrant food heritage. For nearly 100 years, SFWPM 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 SFWPM 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 over 30 SFWPM merchants who offer a full spectrum of the most delicious produce, from standard to hyper-specialized. SFWPM 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, SFWPM has a positive social and environmental impact on the neighborhood and community. Working closely with its merchants on a strong food recovery program, SFWPM donates more than 8,500 LBS of produce each week to food banks, shelters, and assistance programs. The Market supports more than 650 jobs in the production, distribution and repair (PDR) industry that is critical to sustaining a healthy San Francisco economy. We also support many Bayview organizations and events through donations, such as BMAGIC's Back to School Celebration & Backpack Giveaway and the "excellent attendance" truancy program at SF Unified School District. 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 eating/retail, and wholesale distribution market channels. 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 Monica Espinoza, an outside consultant. 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 -3,341. San Francisco Market New Market Tax Credit 2095 Jerrold Avenue Suite 212 San Francisco CA 941241628 462915245 Financial support CA 501(c)(3) Line 12a, I 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 New Market Tax Credit C 52019 Actual