2023-11-13T14:48:11-06:00 2023-06-30 952302617 SINGERLEWAK LLP 262 GRAND AVENUE S SAN FRANCISCO CA 94080 990 2022-07-01 942886223 SAN FRANCISCO HOST COMMITTEE SANF 4153423180 601 VAN NESS AVENUE E240 SAN FRANCISCO CA 94102 THOMAS E HORN BOARD CHAIR 4153423180 2023-11-09 1 THOMAS HORN 999009999 0 RAYMOND ENG P00361507 6508727600 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS E HORN 601 VAN NESS AVENUE E240 SAN FRANCISCO CA 94102 323245 0 X N/A X 1982 CA 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. 5 5 0 12 0 0 194460 309045 15000 14200 0 0 0 0 209460 323245 0 0 0 0 78385 0 0 0 0 100577 147677 178962 147677 30498 175568 99485 274945 108 0 99377 274945 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. 0 0 78169 PARTICIPATION IN THE PLANNING, EXECUTION AND FINANCIAL SUPPORT THROUGH OUT THE YEAR OF SAN FRANCISCO CITY FUNCTIONS, EVENTS AND ACTIVITIES 78169 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 CA X ELIZABETH MURRAY 4153423180 601 VAN NESS AVENUE SUITE E240 SAN FRANCISCO CA 94102 X THOMAS E HORN BOARD CHAIR 0.80 X X 0 0 0 DIANE B WILSEY BOARD VICE CHAIR 0.10 X X 0 0 0 DAVID SHIMMON DIRECTOR 0.10 X 0 0 0 BARBRO OSHER SECRETARY 0.10 X X 0 0 0 ELIZABETH MURRAY TREASURER 0.10 X X 0 0 0 MARYAM MUDUROGLU CHIEF OF PROTOCOL 40.00 X 0 0 0 0 0 0 0 0 0 0 0 162500 146545 309045 MEMBERSHIP ASSESSMENTS 900099 14200 14200 14200 323245 14200 0 0 12379 12379 2925 2925 20 20 37912 37912 3435 3435 2393 2393 RECEPTIONS 65273 65273 POSTAGE AND MAILING SER 8294 8294 PARKING PERMITS 4691 4691 PERSONNEL COSTS 4538 4113 425 5817 5348 469 147677 78169 69508 0 99476 235758 37459 37450 9 9 0 39178 99485 274945 108 0 108 0 X 74860 74860 0 0 24517 200085 99377 274945 99485 274945 175568 0 X 0 0 0 X 193000 68500 131700 209460 323245 925905 193000 68500 131700 209460 323245 925905 61974 863931 925905 0.93310 0.89820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26391 26382 9 11068 11068 0 9 AMOUNTS DUE FROM SF TRAVEL 39178 39178 FORM 990, PART V, LINE 1C NO SUCH BACKUP WITHHOLDING WAS REQUIRED FOR REPORTABLE PAYMENTS TO VENDORS, AND NO GAMING ACTIVITY WAS CARRIED ON BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B 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 SUCH COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR REVIEWS THE FORM 990 PRIOR TO SIGNING AND FILING THE FORM. THE ORGANIZATION'S FINANCIAL OFFICER ALSO LOOKS OVER THE FORM PRIOR TO SUBMITTING IT TO THE BOARD CHAIR FOR SIGNING. A COPY OF THE FORM IS MADE AVAILABLE FOR REVIEW AT ANY TIME TO THE OTHER BOARD MEMBERS AT THEIR REQUEST. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS NO FORMAL OR WRITTEN CONFLICT OF INTERST POLICY. HOWEVER, AN INFORMAL POLICY IS ORALLY PROMULGATED TO BOARD MEMBERS, THE FINANCIAL OFFICER, OTHER EMPLOYEES AND SUPERVISED "EVENT PRODUCTION/MANAGEMENT" INDEPENDENT CONTRACTORS. THE ORGANIZATION'S SMALL SIZE PERMITS ITS PRESIDENT 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, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, LINE 13 THE ORGANIZATION, DUE TO ITS SMALL SIZE, DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY, BUT DOES HAVE AN INFORMAL AND ORALLY PROMULGATED POLICY THAT ENCOURAGES STAFF, WHETHER EMPLOYEE OR INDEPENDENT CONTRACTOR, AND VOLUNTEERS TO COME FORWARD TO ANY MEMBER OF THE BOARD WITH CREDIBLE INFORMATION ON ILLEGAL PRACTICES AND VIOLATIONS OF ADOPTED POLICIES OF THE ORGANIZATION. THE POLICY INCLUDES PROTECTION OF THE INDIVIDUAL FROM RETALIATION. FORM 990, PART VI, LINE 14 THE ORGANIZATION, DUE TO ITS SMALL SIZE, DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE FINANCIAL OFFICER WHO IS RESPONSIBLE FOR THESE ACTIVITIES, REFERS TO ACCOUNTING INDUSTRY AND OTHER LITERATURE RECOMMENDING RETENTION PROCEDURES AND PERIODS AND DESTRUCTION DATES FOR VARIOUS RECORDS, AS WELL AS SEEKING THE GUIDANCE OF PROFESSIONAL ADVISORS. FORM 990, SCHEDULE R, PART II, COLUMN B, PRIMARY ACTIVITY PLAN SUPPORT AND IMPLEMENT SAN FRANCISCO CITY AND COUNTY-RELATED SPECIAL EVENTS THAT HAVE CIVIC OR CULTURAL IMPORTANCE. SAN FRANCISCO SPECIAL EVENTS COMMITTEE 601 VAN NESS AVENUE SUITE E240 SAN FRANCISCO CA 94102 943001337 SEE SCHEDULE O CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0