2023-11-07T23:55:55-06:00 2022-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-01-01 810618666 SAN FRANCISCO TRAVEL FOUNDATION SANF 4159746900 ONE FRONT STREET 2900 SAN FRANCISCO CA 94111 TINA WU EVP. CFO 4159746900 2023-11-02 1 TINA WU 999009999 0 KATY BROWN P00650274 9257902600 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TINA WU ONE FRONT STREET 2900 SAN FRANCISCO CA 94111 21761 0 X SFTRAVEL.COM X 2003 CA 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. 3 3 0 3 0 0 0 0 44629 21761 0 0 0 0 44629 21761 0 0 0 0 0 0 0 0 0 24286 30530 24286 30530 20343 -8769 456103 447334 0 0 456103 447334 X 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. 0 0 30012 21761 - 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. 30012 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 CA X JANICE LEE 4152272644 ONE FRONT STREET SUITE 2900 SAN FRANCISCO CA 94111 JON KIMBALL CHAIR 2.00 2.00 X X 0 0 0 TERRY LEWIS VICE-CHAIR 2.00 2.00 X X 0 0 0 RANDY REYNOSO SECRETARY/TREASURER 2.00 2.00 X X 0 0 0 JOSEPH D'ALESSANDRO PRESIDENT, CEO 2.00 37.50 X 0 851480 113400 TINA WU EVP, CFO 2.00 37.50 X 0 333629 85885 PAUL FRENTSOS EVP, COO 2.00 37.50 X 0 319771 69330 0 1504880 268615 0 0 1 0 0 EDUCATIONAL PROGRAMS 900099 21761 21761 21761 21761 21761 0 0 518 518 29987 29987 25 25 30530 30012 518 0 57649 141760 398454 305574 456103 447334 0 0 X 456103 447334 456103 447334 456103 447334 -8769 0 X 0 1 X 1 0 X 7970 2900 10870 110014 45863 88482 44629 21761 310749 117984 48763 88482 44629 21761 321619 0 0 0 321619 117984 48763 88482 44629 21761 321619 1.00000 1.00000 0.00000 X PART III, SECTION A, COLUMN (B): DUE 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. 398454 -82880 10000 305574 365514 37940 5000 398454 311887 58627 5000 365514 309483 2404 311887 273678 13506 27299 5000 309483 1.00000 0.00000 0.00000 0 0 0 HOTEL AND RESTAURANT FOUNDATION 305574 F 305574 X 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. 0 0 0 0 0 0 0 0 0 JOSEPH D'ALESSANDRO PRESIDENT, CEO 0 621103 0 230377 0 0 0 54220 0 59180 0 964880 0 0 TINA WU EVP, CFO 0 292099 0 41530 0 0 0 43843 0 42042 0 419514 0 0 PAUL FRENTSOS EVP, COO 0 280434 0 39337 0 0 0 42425 0 26905 0 389101 0 0 PART I, LINE 3 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 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. SAN FRANCISCO TRAVEL ASSOCIATION ONE FRONT STREET SUITE 2900 SAN FRANCISCO CA 94111 940835150 TO ENHANCE SAN FRANCISCO'S ECONOMY CA 501(C)(6) 0 SAN FRANCISCO TOURISM IMPROVEMENT DISTRICT MANAGEMENT CORP ONE FRONT STREET SUITE 2900 SAN FRANCISCO CA 94111 264814856 TO ADVANCE AND PROMOTE THE HOTEL AND TOURISM INDUSTRY WITHIN SAN FRANCISCO CA 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0