2015-06-11T15:48:28-05:00 2014-12-31 263839190 BURR PILGER MAYER INC 2001 NORTH MAIN STREET SUITE 360 WALNUT CREEK CA 94596 990 2014-01-01 454849844 SAN FRANCISCO MARKET CORPORATION SANF 4155504495 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 MICHAEL JANIS GENERAL MANAGER 4155504495 2015-06-09 1 MICHAEL STEPHEN SCHAFFER P00210063 9252961040 2015-06-09 2014 2016-02-25 16:41:14Z MICHAEL JANIS 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 4129499 0 X WWW.SFPRODUCE.ORG X 2012 CA 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. 13 13 15 0 0 0 11727060 52303 0 0 18295 18440 2831785 3930472 14577140 4001215 0 0 0 0 403067 375117 0 0 0 1388420 1477865 1791487 1852982 12785653 2148233 39581999 47018768 26769768 32062979 12812231 14955789 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 1347970 3930472 THE SAN FRANCISCO MARKET CORPORATION WAS INCORPORATED FOR THE PURPOSE OF OPERATING A PRODUCE WHOLESALING AND DISTRIBUTION CENTER SERVING SAN FRANCISCO AND THE BAY AREA, BRINGING FOOD FROM ITS SOURCE TO BUSINESSES AND CITIZENS BY BRINGING MERCHANTS, DISTRIBUTORS, BUYERS AND SELLERS AND PROVIDING WAREHOUSES, INFRASTRUCTURE, AND PROGRAM SPACE. BY DOING SO, THE MARKET CORPORATION PROVIDES A SUPPORTIVE STRUCTURE FOR INDIVIDUAL BUSINESSES ENGAGED IN RECEIVING, STORING, SELLING, DISTRIBUTING, AND PRODUCING AGRICULTURE, HORTICULTURAL PRODUCTS, PRODUCE, AND OTHER FOOD PRODUCTS. IN ADDITION, THE MARKET CORPORATION WILL HOST FOOD INDUSTRY TRADE SHOWS AND PROVIDE EDUCATIONAL AND TRAINING PROGRAMS RELATED TO THE FOOD INDUSTRY, NUTRITION AND SUSTAINABILITY. 1347970 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X MICHAEL JANIS 4155504495 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 JOHN MONFREDINI DIRECTOR 1.00 X 0 0 0 HELEN SAUSE DIRECTOR/SECRETARY 1.00 X X 0 0 0 STANLEY CORRIEA JR DIRECTOR/VP 1.00 X X 0 0 0 LARRY BRUCIA DIRECTOR/PRESIDENT 1.00 X X 0 0 0 LORI CAMPBELL DIRECTOR/TREASURER 1.00 X X 0 0 0 CALVIN LEONG DIRECTOR 1.00 X 0 0 0 ROBERT LUKE DIRECTOR 1.00 X 0 0 0 JOHN MULLER DIRECTOR 1.00 X 0 0 0 DALE VAN MATRE DIRECTOR 1.00 X 0 0 0 KEN WYSOCKI DIRECTOR 1.00 X 0 0 0 DANIELLA REICHSTETTER DIRECTOR 1.00 X 0 0 0 JEFF AKEL DIRECTOR 1.00 X 0 0 0 RIC TOMBARI DIRECTOR 1.00 X 0 0 0 MICHAEL JANIS GENERAL MANAGER 40.00 X 177019 0 36080 177019 0 36080 1 0 1 0 HATHAWAY DINWIDDIE CONSTRUCTION COMPANY 275 BATTERY ST STE 300 SAN FRANCISCO CA 941113330 CONSTRUCTION 14521978 JACKSON LILES ARCHITECTURE 2325 3RD STREET 206 SAN FRANCISCO CA 94107 ARCHITECTURE, PROJECT MANAGEMENT, DESIGN 492708 CORPORATE SECURITY SERVICE INC THE HEARST BUILDING 5 THIRD ST 3 SAN FRANCISCO CA 941033294 SECURITY SERVICE 422398 3 52303 52303 18440 18440 3581840 128284 3453556 3453556 3453556 DOCK LOADING FEE 480000 363120 363120 MISCELLANEOUS INCOME 900099 83146 83146 PARKING 485000 30650 30650 476916 4001215 3930472 0 18440 213099 213099 125260 98225 27035 36758 31157 5601 34828 34828 75369 64369 11000 12510 12510 12281 12281 35828 35828 7122 7122 597338 597338 4179 4179 3093 3093 329621 325204 4417 10998 10998 AMORTIZATION OF CLOSING 277355 277355 MISCELLANEOUS 41790 41790 LEASING SUPPORT 21337 21337 PARKING 6370 6370 7846 2118 5728 1852982 1347970 505012 0 4834944 6841852 17475543 1094107 2140083 4734109 47850 565351 28472051 362757 9307331 28109294 5143194 5138519 633054 535536 39581999 47018768 1115233 3105367 2074696 4838694 22880000 22880000 699839 1238918 26769768 32062979 X 12812231 14955789 12812231 14955789 39581999 47018768 X 2148233 -4675 X X 0 1 X 1 0 X 11727060 52303 11779363 378855 476916 855771 12105915 529219 12635134 0 0 0 12635134 18295 70743 89038 18295 70743 89038 12124210 599962 12724172 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4193967 344223 3849744 27661 18534 9127 24250423 24250423 28109294 BENEFICIAL INTEREST IN SFM NMTC 5138519 C 5138519 TENANTS' SECURITY DEPOSITS 418918 DEFERRED GROUND LEASE OBLIGATION 820000 1238918 X 4124824 123609 123609 4001215 0 4001215 1981266 128284 128284 1852982 0 1852982 PART X, LINE 2: THE MARKET CORPORATION AND THE SFM NMTC CORP ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FRANCHISE TAX BOARD HAS ALSO DETERMINED THAT THE INSTITUTE IS EXEMPT FROM STATE INCOME TAXES UNDER THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THEIR TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET WITH REVENUE 128,284. CHANGE IN BENEFICIAL INTEREST -4,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NET WITH REVENUE 128,284. X 0 0 0 0 0 0 0 0 0 MICHAEL JANIS GENERAL MANAGER 177019 0 0 0 0 0 0 0 36080 0 213099 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION WAS APPROVED BY THE BOARD AS A PART OF THE OVERALL ORGANIZATIONAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PROVIDED A COPY OF FORM 990 TO THE BOARD BEFORE FILING. 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 ELIZABETH YU, ACCOUNTANT, AND MICHAEL JANIS, GENERAL MANAGER. 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 -4,675. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT PROCESS. SAN FRANCISCO MARKET NEW MARKET TAX CREDIT 2095 JERROLD AVENUE SUITE 212 SAN FRANCISCO CA 941241628 462915245 FINANCIAL SUPPORT CA 501(C)(3) LINE 11A, I SAN FRANCISCO MARKET CORPORATION 0 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 52303