Civic Intelligence

San Francisco Special Events Committee

990 • Fiscal year 2018 • EIN 94-3001337

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

C/O Pmiller 325 Sharon Park DrMenlo Park, CA 94025

(415) 690-0462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-201%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$732,237

Down $407,907 (-36%) from 2017

Net Assets

Down

$728,618

Down $407,907 (-36%) from 2017

Liabilities

Flat

$3,619

Flat from 2017

Revenue

Up

$203,093

Up $108,884 (+116%) from 2017

Expenses

Up

$611,000

Up $345,398 (+130%) from 2017

Net Income

Down

-$407,907

Down $236,514 (-138%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $32,331Liabilities 2011: $02011Assets 2012: $83,858Liabilities 2012: $0Net Assets 2012: $83,8582012Assets 2013: $80,465Net Assets 2013: $80,4652013Assets 2014: $82,374Liabilities 2014: $0Net Assets 2014: $82,3742014Assets 2015: $274,407Liabilities 2015: $0Net Assets 2015: $274,4072015Assets 2016: $1,311,537Liabilities 2016: $3,619Net Assets 2016: $1,307,9182016Assets 2017: $1,140,144Liabilities 2017: $3,619Net Assets 2017: $1,136,5252017Assets 2018: $732,237Liabilities 2018: $3,619Net Assets 2018: $728,6182018Assets 2019: $727,674Liabilities 2019: $3,619Net Assets 2019: $724,0552019Assets 2020: $614,213Liabilities 2020: $0Net Assets 2020: $614,2132020Assets 2021: $597,150Liabilities 2021: $0Net Assets 2021: $597,1502021Assets 2022: $597,000Liabilities 2022: $0Net Assets 2022: $597,0002022Assets 2023: $8,352,910Liabilities 2023: $0Net Assets 2023: $8,352,9102023Assets 2024: $1,011,195Liabilities 2024: $0Net Assets 2024: $1,011,1952024

Highlighted filing

2018

Assets$732,237
Liabilities$3,619
Net Assets$728,618

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $130,705Expenses 2011: $235,109Net Income 2011: -$104,4042011Expenses 2012: $669,1292012Revenue 2013: $176,003Expenses 2013: $179,396Net Income 2013: -$3,3932013Revenue 2014: $253,502Expenses 2014: $251,593Net Income 2014: $1,9092014Revenue 2015: $266,916Expenses 2015: $43,071Net Income 2015: $223,8452015Revenue 2016: $1,719,900Expenses 2016: $686,389Net Income 2016: $1,033,5112016Revenue 2017: $94,209Expenses 2017: $265,602Net Income 2017: -$171,3932017Revenue 2018: $203,093Expenses 2018: $611,000Net Income 2018: -$407,9072018Revenue 2019: $282,068Expenses 2019: $286,631Net Income 2019: -$4,5632019Revenue 2020: $243,730Expenses 2020: $353,572Net Income 2020: -$109,8422020Revenue 2021: $5,000Expenses 2021: $22,063Net Income 2021: -$17,0632021Revenue 2022: $0Expenses 2022: $150Net Income 2022: -$1502022Revenue 2023: $19,854,480Expenses 2023: $12,098,570Net Income 2023: $7,755,9102023Revenue 2024: $627,032Expenses 2024: $7,968,747Net Income 2024: -$7,341,7152024

Highlighted filing

2018

Revenue$203,093
Expenses$611,000
Net Income-$407,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$205,593
Mission and Program Overview

Mission

Plan, support and implement san francisco city and county-related special events that have civic or cultural importance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,136,525$728,618▼ $407,907
Savings and Temporary Cash Investments$426,027$139,435▼ $286,592
Cash and Non-Interest-Bearing Accounts$125,046$3,731▼ $121,315
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,140,144$732,237▼ $407,907
Other Assets Total$589,071$589,071→ $0
Liabilities
Other Liabilities$3,619$3,619→ $0
Total Liabilities$3,619$3,619→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,136,525$728,618▼ $407,907
Total Liabilities and Net Assets / Fund Balance$1,140,144$732,237▼ $407,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$589,071--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlotte Mailliard ShultzBoard Chair
Thomas E HornBD Vice CHAIR
Revenue and Support

Revenue Composition

Contributions and Grants
$203,900
Program Service Revenue
$1,600
Investment Income
$93
Other Revenue
$-2,500
All Other Contributions
$198,900
Change in Net Assets
$-407,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,306
Salaries, Compensation, and Employee Benefits$91,344
Grants and Similar Amounts Paid$32,350
Total Fundraising Expense$3,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,071$5,478$2,739$84,288
Grants to Domestic Orgs$32,350--$32,350
Fees for Services Other-$15,696-$15,696
Payroll Taxes$6,368$459$229$7,056
Other Expenses$6,701--$6,701
Insurance$6,650--$6,650
All Other Expenses$5,768$125$50$5,943
Total Functional Expenses$586,224$21,758$3,018$611,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Creativity MuseumSan Francisco, CA501(c)(3)See Statement$12,350
Sf Museum of Modern ArtSan Francisco, CA501c)(3)See Statement$10,000
Sf Performing Arts Ctr FndSan Francisco, CA501(c)(3)See Statement$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to S.f. Host Committee$3,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of the governing body. The organization's small size does not warrant the use of committees.

Form 990, Part VI, Line 11B: Form 990 Review Process

The "board chair" reviews the form 990 prior to her signing the form for filing. The organization's financial officer also looks over the form 990 prior to submitting it to the "board chair" for signing. A copy of the form 990 is made available for review at any time to the other board members at their request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has no formal or written conflict of interest policy. However, an informal conflict of interest policy is orally promulgated to board members, the financial officer and supervised "event production/management" independent contractors. The organization's small size permits its "board chair" to be aware of any interests that could and do give rise to conflicts of interest. Any persons with a conflict would be prohibited from participating in decision-making and implementation regarding the particular transaction in question.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's articles of incorporation and bylaws are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
San Francisco Special Events Committee
EIN
94-3001337
Phone
4156900462
Address
C/O PMILLER 325 SHARON PARK DR, MENLO PARK, CA 94025

Signing Officer

Name
Charlotte M Shultz
Title
Board Chair
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Mailliard Shultz
Formed
1984
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
2
Volunteers
4

Preparer

Firm
Joseph V Zaccone CPA
Address
330 Primrose Road Ste 504, Burlingame, CA 94010
Preparer
Joseph V Zaccone
Phone
6504939500
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - GRANTS MADE STATEMENT:FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE SAN FRANCISCO MUSEUM OF MODERN ART'S PARTICIPATION IN THE CULTURE FOR CLIMATE CELEBRATION'S INVOLVEMENT IN THE GLOBAL CLIMATE SUMMIT, SEPTEMBER 8-16, 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE GLOBAL CLIMATE SUMMIT EVENT.FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE CHILDREN'S CREATIVITY MUSEUM'S PARTICIPATION IN THE CULTURE FOR CLIMATE CELEBRATION'S INVOLVEMENT IN THE GLOBAL CLIMATE SUMMIT, SEPTEMBER 8-16, 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE GLOBAL CLIMATE SUMMIT EVENT.FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE SAN FRANCISCO WAR MEMORIAL PERFORMING ARTS CENTER FOUNDATION'S PARTICIPATION IN THE 100TH ANNIVERSAY OF THE WORLD WAR I ARMISTICE IN 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE MEMORIAL EVENT.

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program services 5: other program services 6: other program services 7: participation in various events of civic and cultural importance, to include the annual holiday celebration of the city of san francisco's consular corps on december 19, 2018, at the beach blanket babylon venue in san francisco; the city's fourth of july celebration at locations along the waterfront of san francisco; the honoring of stephen revetria, s.f. Giants executive, on august 10, 2018, at the sf hotel council's awarding of the peter goldman award of excellence; sfpride flag raising on june 4, 2018, at city hall; and the inaugural ceremony of mayor london n. Breed on july 11, 2018, at san francisco city hall. Other program services 8: participation in the city of san francisco's dedication ceremony of tony bennett way (the block of mason street between california and sacramento streets in the city) on june 2, 2018 on tony bennett way. The free "block party" event, open to the public, celebrating a san francisco icon, included speeches by various current and former government officials and entertainment by various local groups and performers. The event promotes the city of san francisco to the world. Other program services 9: initial funding related to participation in the rugby world cup 7's matches event held at at&t park (now oracle park) on july 20-22, 2019. This first rugby world cup taking place on american soil included 16 women's and 24 men's teams from around the world, and was attended by over 100,000 fans. The event promoted the city of san francisco through a sport that embraces qualities important to san franciscans, diversity, inlcusion and a deep appreciation for diferent cultures.

Schedule D, Part IX, Line (2)

Payments were made to the sculptor of the tony bennett statue, which is permanently located at the fairmount hotel in san francisco, unveiled at a ceremony on august 19, 2016. As of the filing of this return, it continues to be the intention of the san francisco special events committee to donate the sculpture to another tax-exempt organization yet to be determined.

Schedule R, Part II, Col B

Lessening the burdens of the government of the city and county of san francisco and advancing the general social welfare of its residents by promoting throughout the world the cultural, social and economic aspects of the city and county of san francisco.

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IRS990/ProgSrvcAccomActy2Grp/Desc0INITIAL FUNDING RELATED TO PARTICIPATION IN THE RUGBY WORLD CUP 7'S MATCHES EVENT HELD AT AT&T PARK (NOW ORACLE PARK) ON JULY 20-22, 2019. THIS FIRST RUGBY WORLD CUP TAKING PLACE ON AMERICAN SOIL INCLUDED 16 WOMEN'S AND 24 MEN'S TEAMS FROM AROUND THE WORLD, AND WAS ATTENDED BY OVER 100,000 FANS. THE EVENT PROMOTED THE CITY OF SAN FRANCISCO THROUGH A SPORT THAT EMBRACES QUALITIES IMPORTANT TO SAN FRANCISCANS, DIVERSITY, INLCUSION AND A DEEP APPRECIATION FOR DIFERENT CULTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052712
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTICIPATION IN THE GLOBAL ACTION CLIMATE SUMMIT HELD IN THE CITY OF SAN FRANCISCO ON SEPTEMBER 12-14, 2018, AT THE CITY'S MOSCONE CONVENTION CENTER, TO INCLUDE ADDITIONAL ACTIVITIES AT CITY HALL, THE SAN FRANCISCO MUSEUM OF MODERN ART AND OTHER NOTABLE CITY LOCATIONS. THE SUMMIT WAS MEANT TO ENCOURAGE GOVERNMENTS IN THE FINALIZATION OF THE IMPLEMENTATION OF THE PARIS AGREEMENT GUIDLINES, TO BE HELD IN POLAND IN DECEMBER, 2018. THE ORGANIZATION'S PARTICIPATION PRIMARILY INVOLVED GRANTS TO THE SAN FRANCSCIO MUSEUM OF MODERN ART AND THE CITY'S CHILDREN'S CREATIVITY MUSEUM IN SUPPORT OF THE CULTURE FOR CLIMATE CELEBRATION, AN INITIATIVE WHICH PROVIDED FREE ADMISSION TO ALL OF THE OVER 4,500 SUMMIT DELAGATES FROM AROUND THE WORLD. THE SUMMIT EVENT ALSO PROMOTED SAN FRANCISCO'S LEADERSHIP REGARDING CLIMATE CHANGE AND TO RAISE AWARENESS AROUND INDIVIDUAL ROLE IN CLIMATE ACTION.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TONY BENNETT SCULPTURE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE STATEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE STATEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE STATEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS CREATIVITY MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SF MUSEUM OF MODERN ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SF PERFORMING ARTS CTR FND
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 VAN NESS AVE STE 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION INFORMALLY, BUT SIGNIFICANTLY, COMMUNICATES WITH RECIPIENTS ABOUT THE USE OF GRANT FUNDS, AS WELL AS HAVING ITS EVENT PRODUCTION MANAGERS ATTEND GRANTEE-PRODUCED EVENTS FOR WHICH GRANTS ARE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - GRANTS MADE STATEMENT:FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE SAN FRANCISCO MUSEUM OF MODERN ART'S PARTICIPATION IN THE CULTURE FOR CLIMATE CELEBRATION'S INVOLVEMENT IN THE GLOBAL CLIMATE SUMMIT, SEPTEMBER 8-16, 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE GLOBAL CLIMATE SUMMIT EVENT.FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE CHILDREN'S CREATIVITY MUSEUM'S PARTICIPATION IN THE CULTURE FOR CLIMATE CELEBRATION'S INVOLVEMENT IN THE GLOBAL CLIMATE SUMMIT, SEPTEMBER 8-16, 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE GLOBAL CLIMATE SUMMIT EVENT.FEDERAL SCHEDULE I (FORM 990), PART II, LINE 1 , COL (H) AND CALIFORNIA FORM 199, PART II, LINE 9:SUPPORT FOR THE SAN FRANCISCO WAR MEMORIAL PERFORMING ARTS CENTER FOUNDATION'S PARTICIPATION IN THE 100TH ANNIVERSAY OF THE WORLD WAR I ARMISTICE IN 2018, AS PART OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE'S PARTICIPATION IN THE MEMORIAL EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: PARTICIPATION IN VARIOUS EVENTS OF CIVIC AND CULTURAL IMPORTANCE, TO INCLUDE THE ANNUAL HOLIDAY CELEBRATION OF THE CITY OF SAN FRANCISCO'S CONSULAR CORPS ON DECEMBER 19, 2018, AT THE BEACH BLANKET BABYLON VENUE IN SAN FRANCISCO; THE CITY'S FOURTH OF JULY CELEBRATION AT LOCATIONS ALONG THE WATERFRONT OF SAN FRANCISCO; THE HONORING OF STEPHEN REVETRIA, S.F. GIANTS EXECUTIVE, ON AUGUST 10, 2018, AT THE SF HOTEL COUNCIL'S AWARDING OF THE PETER GOLDMAN AWARD OF EXCELLENCE; SFPRIDE FLAG RAISING ON JUNE 4, 2018, AT CITY HALL; AND THE INAUGURAL CEREMONY OF MAYOR LONDON N. BREED ON JULY 11, 2018, AT SAN FRANCISCO CITY HALL. OTHER PROGRAM SERVICES 8: PARTICIPATION IN THE CITY OF SAN FRANCISCO'S DEDICATION CEREMONY OF TONY BENNETT WAY (THE BLOCK OF MASON STREET BETWEEN CALIFORNIA AND SACRAMENTO STREETS IN THE CITY) ON JUNE 2, 2018 ON TONY BENNETT WAY. THE FREE "BLOCK PARTY" EVENT, OPEN TO THE PUBLIC, CELEBRATING A SAN FRANCISCO ICON, INCLUDED SPEECHES BY VARIOUS CURRENT AND FORMER GOVERNMENT OFFICIALS AND ENTERTAINMENT BY VARIOUS LOCAL GROUPS AND PERFORMERS. THE EVENT PROMOTES THE CITY OF SAN FRANCISCO TO THE WORLD. OTHER PROGRAM SERVICES 9: INITIAL FUNDING RELATED TO PARTICIPATION IN THE RUGBY WORLD CUP 7'S MATCHES EVENT HELD AT AT&T PARK (NOW ORACLE PARK) ON JULY 20-22, 2019. THIS FIRST RUGBY WORLD CUP TAKING PLACE ON AMERICAN SOIL INCLUDED 16 WOMEN'S AND 24 MEN'S TEAMS FROM AROUND THE WORLD, AND WAS ATTENDED BY OVER 100,000 FANS. THE EVENT PROMOTED THE CITY OF SAN FRANCISCO THROUGH A SPORT THAT EMBRACES QUALITIES IMPORTANT TO SAN FRANCISCANS, DIVERSITY, INLCUSION AND A DEEP APPRECIATION FOR DIFERENT CULTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ORGANIZATION'S SMALL SIZE DOES NOT WARRANT THE USE OF COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE "BOARD CHAIR" REVIEWS THE FORM 990 PRIOR TO HER SIGNING THE FORM FOR FILING. THE ORGANIZATION'S FINANCIAL OFFICER ALSO LOOKS OVER THE FORM 990 PRIOR TO SUBMITTING IT TO THE "BOARD CHAIR" FOR SIGNING. A COPY OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW AT ANY TIME TO THE OTHER BOARD MEMBERS AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO FORMAL OR WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, AN INFORMAL CONFLICT OF INTEREST POLICY IS ORALLY PROMULGATED TO BOARD MEMBERS, THE FINANCIAL OFFICER AND SUPERVISED "EVENT PRODUCTION/MANAGEMENT" INDEPENDENT CONTRACTORS. THE ORGANIZATION'S SMALL SIZE PERMITS ITS "BOARD CHAIR" TO BE AWARE OF ANY INTERESTS THAT COULD AND DO GIVE RISE TO CONFLICTS OF INTEREST. ANY PERSONS WITH A CONFLICT WOULD BE PROHIBITED FROM PARTICIPATING IN DECISION-MAKING AND IMPLEMENTATION REGARDING THE PARTICULAR TRANSACTION IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYMENTS WERE MADE TO THE SCULPTOR OF THE TONY BENNETT STATUE, WHICH IS PERMANENTLY LOCATED AT THE FAIRMOUNT HOTEL IN SAN FRANCISCO, UNVEILED AT A CEREMONY ON AUGUST 19, 2016. AS OF THE FILING OF THIS RETURN, IT CONTINUES TO BE THE INTENTION OF THE SAN FRANCISCO SPECIAL EVENTS COMMITTEE TO DONATE THE SCULPTURE TO ANOTHER TAX-EXEMPT ORGANIZATION YET TO BE DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LESSENING THE BURDENS OF THE GOVERNMENT OF THE CITY AND COUNTY OF SAN FRANCISCO AND ADVANCING THE GENERAL SOCIAL WELFARE OF ITS RESIDENTS BY PROMOTING THROUGHOUT THE WORLD THE CULTURAL, SOCIAL AND ECONOMIC ASPECTS OF THE CITY AND COUNTY OF SAN FRANCISCO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE D, PART IX, LINE (2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE R, PART II, COL B
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.63$7.97$7.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$19.9$12.1$7.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.01$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.24$0.35$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.28$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.20$0.61$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.09$0.27$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.72$0.69$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.27$0.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.67
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.24$0.10