2023-11-16T17:51:36-06:00 2022-12-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 30TH FL SAN FRANCISCO CA 94104 990 2022-01-01 940834950 SAN FRANCISCO CHAMBER OF COMMERCE SANF 4153924520 235 MONTGOMERY STREET 760 SAN FRANCISCO CA 94104 LORI ANN FORKIN VP, FINANCE & ADMINISTRATION 4153924520 2023-11-16 1 LORI ANN FORKIN 999009999 0 STEPHEN D MAYER P00022797 4156914040 2023-11-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI ANN FORKIN 235 MONTGOMERY STREET 760 SAN FRANCISCO CA 94104 3460160 0 X WWW.SFCHAMBER.COM X 1990 CA TO ATTRACT, DEVELOP, AND RETAIN BUSINESS IN SAN FRANCISCO. 52 47 14 59 0 0 2296901 2074472 128163 150722 0 0 892817 683083 3317881 2908277 0 0 0 0 1600732 1784672 0 0 231881 772587 764366 2373319 2549038 944562 359239 3009791 4235549 1840496 2707015 1169295 1528534 TO ATTRACT, DEVELOP, AND RETAIN BUSINESS IN SAN FRANCISCO. 0 0 1363871 388183 TO ATTRACT, DEVELOP, AND RETAIN BUSINESS IN SAN FRANCISCO. 1363871 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 53 0 1 14 1 0 0 0 0 0 0 0 0 X 52 47 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 1 1 0 CA X LORI FORKIN 4153924520 235 MONTGOMERY STREET 760 SAN FRANCISCO CA 94104 JEFF ALBUM BOARD MEMBER 2.00 X 0 0 0 MARIO ALIOTO BOARD MEMBER 2.00 X 0 0 0 THOMAS BECKER BOARD MEMBER 2.00 X 0 0 0 CAMMY BLACKSTONE BOARD MEMBER 2.00 X 0 0 0 KEITH BOSWELL BOARD MEMBER 2.00 X 0 0 0 KATY BROWN BOARD MEMBER 2.00 X 0 0 0 PAUL BROWN BOARD MEMBER 2.00 X 0 0 0 WARREN BROWNER BOARD MEMBER 2.00 X 0 0 0 KATHRYN CAHILL VICE CHAIR 2.00 X X 0 0 0 TONY CALABRESE BOARD MEMBER 2.00 X 0 0 0 RAHUL CHANDHOK BOARD MEMBER 2.00 X 0 0 0 NOA CLARK TREASURER 2.00 X X 0 0 0 JOHN CU BOARD MEMBER 2.00 X 0 0 0 SCOTT DUNLAP CHAIR 2.00 X X 0 0 0 KATIE FERRICK BOARD MEMBER 2.00 X 0 0 0 DAVID FIKE BOARD MEMBER 2.00 X 0 0 0 FRANCO FINN BOARD MEMBER 2.00 X 0 0 0 BRIAN FINNEGAN AUDIT COMMITTEE CHAIR 2.00 X 0 0 0 JASON GELLER SECRETARY 2.00 X X 0 0 0 JOHN GINGRICH BOARD MEMBER 2.00 X 0 0 0 LEE GREGORY BOARD MEMBER 2.00 X 0 0 0 MIKE GRISSO BOARD MEMBER 2.00 X 0 0 0 STEPHANIE ISAACSON BOARD MEMBER 2.00 X 0 0 0 DAVID KAUFMAN BOARD MEMBER 2.00 X 0 0 0 LORCAN KEARNEY BOARD MEMBER 2.00 X 0 0 0 MARK KLEIN BOARD MEMBER 2.00 X 0 0 0 JORDAN KNOPF BOARD MEMBER 2.00 X 0 0 0 RICHARD LEIDER BOARD MEMBER 2.00 X 0 0 0 KEN LUND BOARD MEMBER 2.00 X 0 0 0 JANIS MACKENZIE BOARD MEMBER 2.00 X 0 0 0 LYNN MAHONEY BOARD MEMBER 2.00 X 0 0 0 ERIC MALDONADO BOARD MEMBER 2.00 X 0 0 0 ALFREDO PEDROZA BOARD MEMBER 2.00 X 0 0 0 DAVID PERRY BOARD MEMBER 2.00 X 0 0 0 FRANCESCA VEGA BOARD MEMBER 2.00 X 0 0 0 MELINDA YEE FRANKLIN IMMEDIATE PAST CHAIR 2.00 X 0 0 0 MATTHEW AJIAKE BOARD MEMBER 2.00 X 0 0 0 KEVIN CARROLL BOARD MEMBER 2.00 X 0 0 0 DARLENE CHIU-BRYANT BOARD MEMBER 2.00 X 0 0 0 JOE D'ALESSANDRO BOARD MEMBER 2.00 X 0 0 0 JIM WUNDERMAN BOARD MEMBER 2.00 X 0 0 0 JESSICA BIER BOARD MEMBER 2.00 X 0 0 0 GEORGE CHEN BOARD MEMBER 2.00 X 0 0 0 MICHAEL CONSTANZO BOARD MEMBER 2.00 X 0 0 0 PAPIA GAMBELIN BOARD MEMBER 2.00 X 0 0 0 MIKE KITTS BOARD MEMBER 2.00 X 0 0 0 BETTY LOUIE BOARD MEMBER 2.00 X 0 0 0 MARK MOLKEKE BOARD MEMBER 2.00 X 0 0 0 MANOLO MORALES BOARD MEMBER 2.00 X 0 0 0 MARIO PUCCINELLI BOARD MEMBER 2.00 X 0 0 0 ROB TIBBETTS BOARD MEMBER 2.00 X 0 0 0 GREG WARDLE BOARD MEMBER 2.00 X 0 0 0 LORI ANN FORKIN VP, FINANCE & ADMINISTRATION 40.00 X 193569 0 0 RODNEY ALLAN FONG PRESIDENT & CEO 40.00 X 448787 0 0 KIMBERLY DENISE MERCADO SR DIRECTOR, MARKETING & E 40.00 X 137385 0 0 DANIEL AARON HERZSTEIN EMPLOYEE 40.00 X 167031 0 0 ANITA LW HUANG EMPLOYEE 40.00 X 100597 0 0 DIANE YVONNE LASTER-HEATHMAN EMPLOYEE 40.00 X 141071 0 0 1188440 0 0 6 0 1 0 0 1926237 148235 2074472 PROGRAM INCOME 900099 150722 150722 150722 997505 551883 445622 445622 MISCELLANEOUS REIMBURS 900099 146182 146182 OTHER 900099 91279 91279 237461 2908277 388183 0 445622 642356 350377 234853 57126 1130528 606916 421166 102446 11788 6430 4310 1048 2650 1868 629 153 65242 22187 34631 8424 83361 45013 30845 7503 466083 251685 172451 41947 40001 21601 14800 3600 12286 6634 4546 1106 15002 8101 5551 1350 BAD DEBT EXPENSE 31376 16943 11609 2824 TELEPHONE AND COMMUNICA 27806 15014 10288 2504 BANK CHARGES 16732 9035 6191 1506 MEMBERSHIP DUES 3827 2067 1416 344 2549038 1363871 953286 231881 2611051 2898737 240108 437301 141221 100633 312918 307793 17411 5125 0 793753 3009791 4235549 503284 1033990 1107275 827629 229937 845396 1840496 2707015 X 1169295 1528534 1169295 1528534 3009791 4235549 359239 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1926237 312918 307793 5125 5125 OPERATING LEASE RIGHT-OF-USE ASSET 793753 793753 SECURITY DEPOSIT 1862 OPERATING LEASE LIABILITY 843534 845396 X 2984777 76500 76500 2908277 0 2908277 2625538 76500 76500 2549038 0 2549038 PART X, LINE 2: THE TAXPAYER ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. THERE WAS NO MATERIAL IMPACT ON THE TAXPAYERS'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF ASSESSING UNCERTAIN TAX POSITIONS. EBBIES 997505 997505 551883 997505 997505 551883 551883 445622 X X X X 0 0 0 RODNEY ALLAN FONG PRESIDENT & CEO 448787 0 0 0 0 0 0 0 0 0 448787 0 0 0 LORI ANN FORKIN VP, FINANCE & ADMINISTRATION 193569 0 0 0 0 0 0 0 0 0 193569 0 0 0 DANIEL AARON HERZSTEIN EMPLOYEE 167031 0 0 0 0 0 0 0 0 0 167031 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE GOVERNING BODY AND MANAGEMENT IS COMPOSED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO ITS GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS - FORM 990 WAS REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE CONTRACT IS DETERMINED BY THE EXECUTIVE COMMITTEE UPON HIRE DURING A CLOSED SESSION. NO RECORDS OF THE SESSIONS ARE KEPT. LINE15B: THE CEO AND CFO SALARIES AND BENEFITS ARE SET BY THE EXECUTIVE COMMITTEE WITH INPUT AND COMPARATIVE ANALYSIS. FOR ALL OTHER EMPLOYEES, THE SAME PROCESS IS USED BUT IT IS DONE WITHIN A SENIOR STAFF COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST OF THE CFO. PART XII, LINE 2C NO CHANGES WERE MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS. THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION 235 MONTGOMERY ST 12TH FLOOR SAN FRANCISCO CA 94104 943114015 LEADERSHIP AND EMPLOYMENT TRAINING CA 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 1 0 0 THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION L 136000 ACCOUNTING RECORDS THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION J 46000 ACCOUNTING RECORDS THE SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION D 336000 ACCOUNTING RECORDS