Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$8,814,133
Up $623,133 (+7.6%) from 2018
Net Assets
Up$7,476,967
Up $1,426,727 (+24%) from 2018
Liabilities
Down$1,337,166
Down $803,594 (-38%) from 2018
Revenue
Down$9,454,978
Down $17,931 (-0.2%) from 2018
Expenses
Up$8,028,251
Up $231,684 (+3.0%) from 2018
Net Income
Down$1,426,727
Down $249,615 (-15%) from 2018
The organization's mission is to ensure that san jose's convention center and cultural faciilities are effectively managed to reduce costs, improve the local economy, and add value for our customers, residents, workers, and businesses within the city of san jose.
To manage the city's convention and cultural facilities and promote tourism in the city of san jose, california.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,482,362 | $4,543,487 | ▲ $1,061,125 |
| Cash and Non-Interest-Bearing Accounts | $3,985,897 | $3,609,540 | ▼ $376,357 |
| Accounts Receivable | $452,067 | $406,679 | ▼ $45,388 |
| Prepaid Expenses and Deferred Charges | $224,460 | $209,692 | ▼ $14,768 |
| Land, Buildings, and Equipment, Net | $41,214 | $22,390 | ▼ $18,824 |
| Inventories for Sale or Use | - | $17,345 | - |
| Investments Program Related | $5,000 | $5,000 | → $0 |
| Total Assets | $8,191,000 | $8,814,133 | ▲ $623,133 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,730,402 | $1,259,454 | ▼ $470,948 |
| Deferred Revenue | $410,358 | $77,712 | ▼ $332,646 |
| Total Liabilities | $2,140,760 | $1,337,166 | ▼ $803,594 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,050,240 | $7,476,967 | ▲ $1,426,727 |
| Total Net Assets Fund Balance | $6,050,240 | $7,476,967 | ▲ $1,426,727 |
| Total Liabilities and Net Assets / Fund Balance | $8,191,000 | $8,814,133 | ▲ $623,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,516 | $177,600 | $180,116 |
| Other Land Buildings | $11,352 | $78,893 | $90,245 |
| Leasehold Improvements | $8,522 | $15,987 | $24,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karolyn Kirchgesler | Chief Executive Officer | FT | $343,842 | $104,427 | $448,269 |
| Janette Sutton | Chief Finacial Officer | FT | $231,433 | $77,432 | $308,865 |
| Madina Moore | VP, Human Resources | FT | $225,833 | $57,851 | $283,684 |
| Cheryl Ann Little | Director of Group Sales & | FT | $179,384 | $80,033 | $259,417 |
| Ken Slattery | Former VP, Sales | FT | $180,603 | $60,244 | $240,847 |
| David Costain | Former Chief Operating Officer | FT | $156,226 | $73,365 | $229,591 |
| Aaron a Callanta | Director of It | FT | $149,833 | $43,736 | $193,569 |
| Gabriel Valentin | Director of Hr | FT | $124,827 | $56,575 | $181,402 |
| Benjamin a Roschke | Director, Business Develop | FT | $129,167 | $37,249 | $166,416 |
| John R Lafortune | Chief Operating Officer | FT | $155,026 | $8,062 | $163,088 |
| Laura Chmielewski | VP, Marketing & Communicat | FT | $107,462 | $45,315 | $152,777 |
| Melissa Harder | National Sales Manager | FT | $132,364 | $11,003 | $143,367 |
| Paula Zimmer | National Sales Manager | FT | $128,142 | $11,834 | $139,976 |
| Rebecca Baer | VP Marking & Communications | FT | $125,769 | $6,496 | $132,265 |
| Matthew Reed | National Sales Manager | FT | $119,565 | $10,044 | $129,609 |
| Name | Title |
|---|---|
| Michael E Fox | Chair |
| Andrew Bales | Member |
| Ben Field | Member |
| Bill Fairweather | Member |
| Brent Gaines | Member |
| Chuck Toeniskoetter | Member |
| Dan Mcgowan | Member |
| Dana Zell | Member |
| Enrique Fernandez | Member |
| Gary Hageman | Member |
| John Southwell | Member |
| Michael Mulcahy | Member |
| Owen Murphy | Member |
| Ru Weerakoon | Member |
| Tanya Fleming | Member |
| Larry Hancock | Secretary |
| Steve Wymer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,114,653 |
| Salaries, Compensation, and Employee Benefits | $3,913,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $2,533,313 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,869,820 |
| Other Salaries and Wages | - | - | - | $1,208,312 |
| Travel | - | - | - | $528,546 |
| Other Employee Benefits | - | - | - | $505,968 |
| Payroll Taxes | - | - | - | $329,498 |
| Fees for Services Other | - | - | - | $269,801 |
| Office Expenses | - | - | - | $163,570 |
| All Other Expenses | - | - | - | $81,595 |
| Fees for Services Accounting | - | - | - | $44,614 |
| Other Expenses | - | - | - | $38,250 |
| Insurance | - | - | - | $31,810 |
| Depreciation Depletion | - | - | - | $18,825 |
| Fees for Services Legal | - | - | - | $16,219 |
| Occupancy | - | - | - | $10,968 |
| Total Functional Expenses | $0 | $0 | $0 | $8,028,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,182,336 |
| Expenses per Audited Statements | $8,028,251 |
| Total Expenses per Form 990 | $8,028,251 |
| Expenses Not Reported on Form 990 | $154,085 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Board Members | Reimbursed Expenses | No | $88,000 |
| - | Common Board Members | Management Fees | No | $24,000 |
“Explanation: the organization does have active members who are involved with the organization.”
“Explanation: the organization does have members who may elect members of the governing board by majority vote.”
“Explanation: certain decisions of the governing board are subject to approval of the members.”
“Explanation: a copy of form 990 was reviewed by the cfo and other management personnel prior to filing the return.”
“Explanation: the employee handbook has a conflict of interest policy. The policy is signed on an annual basis by the employees, and is included as a reminder at the monthly meeting.”
“Explanation: the compensation committee reviews and determines the compensation of management and key employees.”
“Explanation: the governing documents, conflict of interest policy, and financial statements are availale to the public upon request.”
“The organization has a committee that (i) oversees the audit of the financial statements, and (ii) the selection of an independent accounting firm. The process has not changed from the prior year.”
“The organization applies the provisions set forth in financial accounting standards board accounting standards codification topic 740 to account for uncertainty in income taxes. The organization assessed all income tax positions taken where the statute of limitation remained open. The organization believes that its tax filings positions will be sustained upon tax examinations; therefore, no liability for unrecognized income tax benefits has been recorded at june 30, 2019. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next 12 months.”
“Cogs netted against revenue”
“Cogs netted against revenue”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1730402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1259454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 452067 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 406679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE THE CITY'S CONVENTION AND CULTURAL FACILITIES AND PROMOTE TOURISM IN THE CITY OF SAN JOSE, CALIFORNIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2533313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81595 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANETTE JUTTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087924130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 ALMADEN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3985897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3609540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1869820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15453 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80372 |
| IRS990/CYOtherExpensesAmt | 0 | 4114653 |
| IRS990/CYOtherRevenueAmt | 0 | 190952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9183654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1426727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3913598 |
| IRS990/CYTotalExpensesAmt | 0 | 8028251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9454978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 410358 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18825 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES AND MANAGES THE SAN JOSE CONVENTION CENTER AND CULTURAL FACILITIES INCLUDING THE CITY NATIONAL CIVIC CENTER, CALIFORINIA THEATRE, CENTER FOR THE PERFORMING ARTS, MONTGOMERY THEATER, SOUTH HALL, AND PARKSIDE HALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44614 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 269801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAROLYN KIRCHGESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANETTE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN R LAFORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL E FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RU WEERAKOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY HAGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SOUTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL FAIRWEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ENRIQUE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BEN FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OWEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK TOENISKOETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANA ZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TANYA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MADINA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GABRIEL VALENTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERYL ANN LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AARON A CALLANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BENJAMIN A ROSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA CHMIELEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAULA ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MATTHEW REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MELISSA HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | REBECCA BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DAVID COSTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KEN SLATTERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 424884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 287296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 155026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 265513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 168269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 238942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 177163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 152727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 144119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 128142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 119565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 132364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 125769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 221938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 220819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINACIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF GROUP SALES & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, BUSINESS DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, MARKETING & COMMUNICAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | NATIONAL SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | NATIONAL SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | NATIONAL SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP MARKING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | FORMER VP, SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9470431 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31810 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80372 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5000 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 294870 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ENSURE THAT SAN JOSE'S CONVENTION CENTER AND CULTURAL FACIILITIES ARE EFFECTIVELY MANAGED TO REDUCE COSTS, IMPROVE THE LOCAL ECONOMY, AND ADD VALUE FOR OUR CUSTOMERS, RESIDENTS, WORKERS, AND BUSINESSES WITHIN THE CITY OF SAN JOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6050240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7476967 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3935 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 505968 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38250 |
| IRS990/OtherOrganizationDsc | 0 | CONVENTION CENTER |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187017 |
| IRS990/OtherRevenueTotalAmt | 0 | 187017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1208312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329498 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 224460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209692 |
| IRS990/PrincipalOfficerNm | 0 | JANETTE SUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION & VISTORS B |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT & ADMINISTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7889000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 848786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 224000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 203567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7889000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 848786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 224000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 203567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.