Civic Intelligence

San Francisco Travel Foundation

EIN 81-0618666 • 501(c)3 • San Francisco, CA

Profile

The foundation is dedicated to education and training by providing funding, services, and programs to:(a) local students enrolled in hospitality management programs at san francisco colleges and universities and(b) by sponsoring and promoting educational opportunities for the industry.

One Front Street 2900San Francisco, CA 94111

www.sanfrancisco.travel

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$518,277

Up $34,463 (+7.1%) from 2023

Liabilities

Up

$910

Up $910 from 2023

Net Assets

Up

$517,367

Up $33,553 (+6.9%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin84th percentile

Revenue

Up

$94,478

Up $12,121 (+15%) from 2023

Expenses

Up

$60,925

Up $15,048 (+33%) from 2023

Net Income

Down

$33,553

Down $2,927 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $166,192Liabilities 2011: $9,113Net Assets 2011: $157,0792011Assets 2012: $189,055Liabilities 2012: $13,500Net Assets 2012: $175,5552012Assets 2013: $197,475Liabilities 2013: $13,500Net Assets 2013: $183,9752013Assets 2014: $212,742Liabilities 2014: $14,300Net Assets 2014: $198,4422014Assets 2015: $1,467,594Liabilities 2015: $1,244,982Net Assets 2015: $222,6122015Assets 2016: $295,793Liabilities 2016: $76,063Net Assets 2016: $219,7302016Assets 2017: $256,914Liabilities 2017: $24,265Net Assets 2017: $232,6492017Assets 2018: $332,714Liabilities 2018: $36,391Net Assets 2018: $296,3232018Assets 2019: $391,037Liabilities 2019: $22,354Net Assets 2019: $368,6832019Assets 2020: $443,544Liabilities 2020: $7,784Net Assets 2020: $435,7602020Assets 2021: $456,103Liabilities 2021: $0Net Assets 2021: $456,1032021Assets 2022: $447,334Liabilities 2022: $0Net Assets 2022: $447,3342022Assets 2023: $483,814Liabilities 2023: $0Net Assets 2023: $483,8142023Assets 2024: $518,277Liabilities 2024: $910Net Assets 2024: $517,3672024

Highlighted filing

2024

Assets$518,277
Liabilities$910
Net Assets$517,367
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $63,947Expenses 2011: $60,762Net Income 2011: $3,1852011Revenue 2012: $101,559Expenses 2012: $83,083Net Income 2012: $18,4762012Revenue 2013: $94,731Expenses 2013: $86,312Net Income 2013: $8,4192013Revenue 2014: $146,458Expenses 2014: $131,990Net Income 2014: $14,4682014Revenue 2015: $5,642,357Expenses 2015: $5,618,187Net Income 2015: $24,1702015Revenue 2016: $652,775Expenses 2016: $655,657Net Income 2016: -$2,8822016Revenue 2017: $165,101Expenses 2017: $152,182Net Income 2017: $12,9192017Revenue 2018: $143,165Expenses 2018: $79,491Net Income 2018: $63,6742018Revenue 2019: $117,984Expenses 2019: $45,624Net Income 2019: $72,3602019Revenue 2020: $88,482Expenses 2020: $40,349Net Income 2020: $48,1332020Revenue 2021: $44,629Expenses 2021: $24,286Net Income 2021: $20,3432021Revenue 2022: $21,761Expenses 2022: $30,530Net Income 2022: -$8,7692022Revenue 2023: $82,357Expenses 2023: $45,877Net Income 2023: $36,4802023Revenue 2024: $94,478Expenses 2024: $60,925Net Income 2024: $33,5532024

Highlighted filing

2024

Revenue$94,478
Expenses$60,925
Net Income$33,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$518,277
Liabilities
$910
Net assets
$517,367
Revenue
$94,478
Expenses
$60,925
Net income
$33,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.09$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.08$0.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.02$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.04$0.02$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.44$0.09$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.12$0.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.30$0.14$0.08$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.23$0.17$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$0.65$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$1.47$1.24$0.22$5.64$5.62$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.15$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.18$0.09$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.06$0.06$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$21,761
Mission and Program Overview

Mission

The foundation is dedicated to education and training by providing funding, services, and programs to:(a) local students enrolled in hospitality management programs at san francisco colleges and universities and(b) by sponsoring and promoting educational opportunities for the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$398,454$305,574▼ $92,880
Cash and Non-Interest-Bearing Accounts$57,649$141,760▲ $84,111
Total Assets$456,103$447,334▼ $8,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,103$447,334▼ $8,769
Total Net Assets Fund Balance$456,103$447,334▼ $8,769
Total Liabilities and Net Assets / Fund Balance$456,103$447,334▼ $8,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$305,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$398,454-▼ $82,880-$305,574
2021$365,514-▲ $37,940-$398,454
2020$311,887-▲ $58,627-$365,514
2019$309,483-▲ $2,404-$311,887
2018$273,678$13,506▲ $27,299-$309,483
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon KimballChair
JOSEPH D'ALESSANDROPresident, CEO
Terry LewisVice-chair
Tina WuEvp, CFO
Paul FrentsosEvp, COO
Randy ReynosoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,761
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$29,987--$29,987
Fees for Services Legal-$518-$518
Insurance$25--$25
Total Functional Expenses$30,012$518$0$30,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided and reviewed by the governing body prior to its filing, however, the name and address of the donors, at their request, have been redacted from the copy of the form 990, schedule b that it provided to its governing body members.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest and anti-trust statements are reviewed by each officer, director or key employee at the beginning of each meeting.”

Form 990, Part VI, Section B, Line 15

“All san francisco travel foundation officers are compensated by its related organization san francisco travel association. Officers salaries are reviewed and approved by the compensation committee. Compensation of these persons are determined by using data such as comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The organization keeps documentation with respect to the above process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. The organization shall make a public inspection copy of the form 990 available upon request, and will provide copies to anyone requesting one of these forms in writing.”

Filing and Contact Details

Filer

Filer Name
San Francisco Travel Foundation
EIN
81-0618666
Phone
4159746900
Address
ONE FRONT STREET 2900, SAN FRANCISCO, CA 94111

Signing Officer

Name
Tina Wu
Title
Evp. CFO
Phone
4159746900
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Wu
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status by the internal revenue service (irs) under section 501(c)(6) and the california franchise tax board under section 23701(e) of the california revenue and taxation code. The foundation has also been granted tax-exempt status by the irs under section 501(c)(3) and the california franchise tax board under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income tax has been made in the accompanying consolidated financial statements. U.s. Gaap provides disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and does not believe that the organization has any uncertain tax positions that require adjustment or disclosure in the consolidated financial statements. The organization's returns are subject to examination by federal and state taxing authorities, generally for three to four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 459 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS DEDICATED TO EDUCATION AND TRAINING BY PROVIDING FUNDING, SERVICES, AND PROGRAMS TO:(A) LOCAL STUDENTS ENROLLED IN HOSPITALITY MANAGEMENT PROGRAMS AT SAN FRANCISCO COLLEGES AND UNIVERSITIES AND(B) BY SPONSORING AND PROMOTING EDUCATIONAL OPPORTUNITIES FOR THE INDUSTRY.
IRS990/AdvertisingGrp/ProgramServicesAmt029987
IRS990/AdvertisingGrp/TotalAmt029987
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANICE LEE
IRS990/BooksInCareOfDetail/PhoneNum04152272644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE FRONT STREET SUITE 2900
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057649
IRS990/CashNonInterestBearingGrp/EOYAmt0141760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030530
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021761
IRS990/CYRevenuesLessExpensesAmt0-8769
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021761
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0- MARKETING CONFERENCE-- 3/2/22-- HOSTED AT THE SAN FRANCISCO MUSEUM OF MODERN ART-- 150 ATTENDEES- VISITOR LODGING & FORECAST FORUM-- 8/24/22-- HOSTED AT THE BLUE SHIELD OF CALIFORNIA THEATER AT YBCA-- 147 ATTENDEES- ANNUAL LUNCHEON-- 12/6/22-- THE MASONIC-- 610 ATTENDEES. THIS MEETING WAS PRODUCED TO RECOGNIZE THE ACCOMPLISHMENTS OF 2022. THE JOHN MARKS LEADERSHIP SCHOLARSHIP WAS AWARDED TO AKIO GOTO, OF THE UNIVERSITY OF SAN FRANCISCO. THE INAUGURAL DALE HESS EXCELLENCE IN HOSPITALITY SCHOLARSHIP WAS AWARDED TO ANDY ZHUANG, OF THE UNIVERSITY OF SAN FRANCISCO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0518
IRS990/FeesForServicesLegalGrp/TotalAmt0518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt485885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt569330
IRS990/Form990PartVIISectionAGrp/PersonNm0JON KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY REYNOSO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA WU
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL FRENTSOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3851480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4333629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5319771
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP, COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025
IRS990/InsuranceGrp/TotalAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0398454
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0305574
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO EDUCATION AND TRAINING BY PROVIDING FUNDING, SERVICES, AND PROGRAMS TO:(A) LOCAL STUDENTS ENROLLED IN HOSPITALITY MANAGEMENT PROGRAMS AT SAN FRANCISCO COLLEGES AND UNIVERSITIES AND(B) BY SPONSORING AND PROMOTING EDUCATIONAL OPPORTUNITIES FOR THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0456103
IRS990/NetAssetsOrFundBalancesEOYAmt0447334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0456103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447334
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA WU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt024286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044629
IRS990/PYRevenuesLessExpensesAmt020343
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO A CHANGE IN ACCOUNTING PERIOD FROM FISCAL TO CALENDAR YEAR, AMOUNTS REPORTED IN COLUMN (B) FOR 2019 REPRESENTS A SHORT YEAR - JULY 1, 2019 TO DECEMBER 31, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A, COLUMN (B):
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0321619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117984
IRS990ScheduleA/Total509Grp/TotalAmt0321619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321619
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0305574
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-82880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0365514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0398454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0311887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0365514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058627
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0309483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0311887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0273678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0309483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027299
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0305574
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HOTEL AND RESTAURANT FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (IRS) UNDER SECTION 501(C)(6) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(E) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION HAS ALSO BEEN GRANTED TAX-EXEMPT STATUS BY THE IRS UNDER SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. U.S. GAAP PROVIDES DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE TO FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0305574
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0230377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt141530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt239337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0621103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1292099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2280434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt143843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt242425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt059180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt142042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH D'ALESSANDRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TINA WU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL FRENTSOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EVP, CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EVP, COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0964880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1419514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2389101
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL SAN FRANCISCO TRAVEL FOUNDATION OFFICERS ARE COMPENSATED BY ITS RELATED ORGANIZATION, SAN FRANCISCO TRAVEL ASSOCIATION. OFFICERS SALARIES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. COMPENSATION OF THESE PERSONS ARE DETERMINED BY USING DATA SUCH AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS DOCUMENTATION WITH RESPECT TO THE ABOVE PROCESS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED AND REVIEWED BY THE GOVERNING BODY PRIOR TO ITS FILING, HOWEVER, THE NAME AND ADDRESS OF THE DONORS, AT THEIR REQUEST, HAVE BEEN REDACTED FROM THE COPY OF THE FORM 990, SCHEDULE B THAT IT PROVIDED TO ITS GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST AND ANTI-TRUST STATEMENTS ARE REVIEWED BY EACH OFFICER, DIRECTOR OR KEY EMPLOYEE AT THE BEGINNING OF EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SAN FRANCISCO TRAVEL FOUNDATION OFFICERS ARE COMPENSATED BY ITS RELATED ORGANIZATION SAN FRANCISCO TRAVEL ASSOCIATION. OFFICERS SALARIES ARE REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. COMPENSATION OF THESE PERSONS ARE DETERMINED BY USING DATA SUCH AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS DOCUMENTATION WITH RESPECT TO THE ABOVE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION SHALL MAKE A PUBLIC INSPECTION COPY OF THE FORM 990 AVAILABLE UPON REQUEST, AND WILL PROVIDE COPIES TO ANYONE REQUESTING ONE OF THESE FORMS IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN FRANCISCO TRAVEL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN FRANCISCO TOURISM IMPROVEMENT DISTRICT MANAGEMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940835150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264814856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE SAN FRANCISCO'S ECONOMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO ADVANCE AND PROMOTE THE HOTEL AND TOURISM INDUSTRY WITHIN SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE FRONT STREET SUITE 2900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE FRONT STREET SUITE 2900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456103
IRS990/TotalAssetsEOYAmt0447334
IRS990/TotalAssetsGrp/BOYAmt0456103
IRS990/TotalAssetsGrp/EOYAmt0447334
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030012
IRS990/TotalFunctionalExpensesGrp/TotalAmt030530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456103

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