2024-11-06T18:16:07-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 810618666 SAN FRANCISCO TRAVEL FOUNDATION SANF 4159746900 ONE POST STREET 2700 SAN FRANCISCO CA 94104 ANNA MARIE PRESUTTI PRESIDENT & CEO 4159746900 2024-11-04 1 1 KATY BROWN P00650274 9257902600 2024-11-04 2023 2024-10-15 13:58:12Z X ANNA MARIE PRESUTTI ONE POST STREET 2700 SAN FRANCISCO CA 94104 82357 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 5879 21761 76478 0 0 0 0 21761 82357 0 0 0 0 0 0 0 0 0 30530 45877 30530 45877 -8769 36480 447334 483814 0 0 447334 483814 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 45877 76478 MARKETING CONFERENCE - 3/21/2023 - HOSTED AT THE WARFIELD WITH 247 ATTENDEESVISITOR IMPACT SUMMIT - 8/17/2023. HOSTED AT THE FAIRMONT SAN FRANCISCO WITH 235 ATTENDEESHOSPITALITY SCHOLARSHIP AWARDED AT THE ANNUL MEETING - 11/29/2023. HOSTED AT PIER 27 45877 1 1 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 VP OF FINANCE AND ADMINISTRATION 4159746900 ONE POST STREET 2700 SAN FRANCISCO CA 94104 IKE KWON CHAIR 2.00 2.00 X X 0 0 0 TERRY LEWIS VICE-CHAIR 2.00 2.00 X X 0 0 0 MICHAEL BAIER SECRETARY/TREASURER 2.00 2.00 X X 0 0 0 RANDY REYNOSE SECRETARY/TREASURER (THRU 06/23) 2.00 2.00 X X 0 0 0 TINA WU EVP, CFO 2.00 37.50 X 0 359737 88482 JOSEPH D'ALESSANDRO PRESIDENT, CEO 2.00 37.50 X 0 959876 117265 SCOTT BECK PRESIDENT, CEO (START 10/30/23) 2.00 37.50 X 0 129685 3579 PAUL FRENTSOS EVP, COO 2.00 37.50 X 0 344373 73568 0 1793671 282894 0 0 1 0 0 5879 5879 EDUCATIONAL PROGRAMS 900099 76478 76478 76478 82357 76478 0 0 45832 45832 45 45 45877 45877 0 0 141760 151763 305574 332051 447334 483814 0 0 X 447334 483814 447334 483814 447334 483814 36480 0 X 0 1 X 1 0 X 2900 5879 8779 45863 88482 44629 21761 76478 277213 48763 88482 44629 21761 82357 285992 0 0 0 285992 48763 88482 44629 21761 82357 285992 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305574 32477 6000 332051 398454 -82880 10000 305574 365514 37940 5000 398454 311887 58627 5000 365514 309483 2404 311887 1.00000 0.00000 0.00000 0 0 0 HOTEL AND RESTAURANT FOUNDATION 332051 F 332051 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 656601 0 303275 0 0 0 58120 0 59145 0 1077141 0 0 TINA WU EVP, CFO 0 308907 0 50830 0 0 0 46465 0 42017 0 448219 0 0 PAUL FRENTSOS EVP, COO 0 296311 0 48062 0 0 0 44962 0 28606 0 417941 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