2024-11-13T07:45:43-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-07-01 943019992 CHRONICLE SEASON OF SHARING FUND C/O SAN FRANCISCO CHRONICLE CHRO 4157777120 901 MISSION STREET SAN FRANCISCO CA 94103 ELAINE LO TREASURER AND SECRETARY 4157777120 2024-11-11 1 1 TROY MARINE CPA P00187863 4147775500 2024-11-11 2023 2024-10-15 13:58:12Z BILL NAGEL 901 MISSION STREET SAN FRANCISCO CA 94103 13677202 0 X WWW.SEASONOFSHARING.ORG X 1986 CA DISTRIBUTE FUNDS FOR CRITICAL NEEDS, HOUSING ASSISTANCE AND FOOD PROGRAMS TO ASSIST PEOPLE IN CRISIS THROUGHOUT THE GREATER SAN FRANCISCO BAY AREA. 5 5 3 5 0 0 14279903 13003219 0 0 102835 112146 0 0 14382738 13115365 14644311 13775036 0 0 422077 506071 0 0 162734 666612 802084 15733000 15083191 -1350262 -1967826 5936625 6170225 475856 77282 5460769 6092943 TO DISTRIBUTE FUNDS FOR CRITICAL FAMILY NEEDS, HOUSING ASSISTANCE AND FOOD PROGRAMS IN ORDER TO ASSIST PEOPLE IN NEED THROUGHOUT THE GREATER SAN FRANCISCO BAY AREA. 0 0 11914032 11914032 FUNDS ARE DISTRIBUTED TO RESOLVE CRITICAL NEEDS AND HOUSING ASSISTANCE ISSUES IN ORDER TO ASSIST PEOPLE IN CRISIS THROUGHOUT THE GREATER SAN FRANCISCO BAY AREA. 1861004 1861004 FUNDS ARE DISTRIBUTED TO FOOD BANKS IN ORDER TO ASSIST PEOPLE IN CRISIS THROUGHOUT THE GREATER SAN FRANCISCO BAY AREA. 13775036 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X KEVIN SWANSON CO SAN FRANCISCO CH 4157777929 901 MISSION STREET SAN FRANCISCO CA 94103 KEVIN SWANSON EXECUTIVE DIRECTOR/PROGRAM DIRECTOR 40.00 X 160358 0 29233 LEAH WILBERDING DIRECTOR OF DEVELOPMENT AND MARKETING 40.00 X 144880 0 9409 BILL NAGEL PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ELAINE LO TREASURER/SECRETARY/DIRECTOR 1.00 X X 0 0 0 EMILIO GARCIA-RUIZ DIRECTOR 1.00 X 0 0 0 GABRIEL CHAVEZ DIRECTOR 1.00 X 0 0 0 IRA HIRSCHFIELD DIRECTOR 1.00 X 0 0 0 305238 0 38642 2 0 1 0 0 13003219 561838 13003219 107982 107982 566001 561837 4164 4164 4164 13115365 0 0 112146 13742004 13742004 33032 33032 349401 349401 100108 100108 2520 2520 22917 22917 31125 31125 20841 20841 234667 163995 70672 92062 92062 7515 7515 14468 14468 10404 10404 FISCAL AGENT FEES 313450 313450 COUNTY COORDINATOR FEES 54600 54600 DONATION PROCESSING FEE 41041 41041 MISCELLANEOUS EXPENSE 8544 8544 4492 4492 15083191 13775036 1145421 162734 5911625 4756291 25000 1400000 0 5285 0 8649 5936625 6170225 475856 77282 475856 77282 X 4802917 4657813 657852 1435130 5460769 6092943 5936625 6170225 X -1967826 2600000 X 0 1 X 1 0 X 14825379 14542253 17697710 14279903 13003219 74348464 14825379 14542253 17697710 14279903 13003219 74348464 12091955 62256509 18786 2739 1988 88492 107982 219987 74568451 0.83490 0.84740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 13719171 603806 603806 13115365 0 13115365 15686997 603806 603806 15083191 0 15083191 PART X, LINE 2: SEASON OF SHARING IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. SEASON OF SHARING IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. SEASON OF SHARING HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 ALAMEDA COUNTY COMMUNITY FOOD BANK 7900 EDGEWATER DRIVE OAKLAND CA 94621 942960297 501(C)3 353590 0 FOOD ASSISTANCE FOOD BANK OF CONTRA COSTA AND SOLANO - CONTRA COSTA 4010 NELSON AVENUE CONCORD CA 94520 942418054 501(C)3 241930 0 FOOD ASSISTANCE FOOD BANK OF CONTRA COSTA AND SOLANO - SOLANO 4010 NELSON AVENUE CONCORD CA 94520 942418054 501(C)3 102356 0 FOOD ASSISTANCE NAPA COUNTY FOOD BANK 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)3 102356 0 FOOD ASSISTANCE SAN FRANCISCO MARIN FOOD BANK - MARIN 900 PENNSYLVANIA AVENUE SAN FRANCISCO CA 94107 943041517 501(C)3 93050 0 FOOD ASSISTANCE SAN FRANCISCO MARIN FOOD BANK - SAN FRANCISCO 900 PENNSYLVANIA AVENUE SAN FRANCISCO CA 94107 943041517 501(C)3 353590 0 FOOD ASSISTANCE SECOND HARVEST FOOD BANK - SAN MATEO 1051 BING STREET SAN CARLOS CA 94070 942614101 501(C)3 186100 0 FOOD ASSISTANCE SECOND HARVEST FOOD BANK - SANTA CLARA 750 CURTNER AVENUE SAN JOSE CA 95125 942614101 501(C)3 325676 0 FOOD ASSISTANCE REDWOOD EMPIRE COMMUNITY FOOD BANK 3900 BRICKWAY BOULEVARD SANTA ROSA CA 95403 680121855 501(C)3 102356 0 FOOD ASSISTANCE CATHOLIC CHARITIES - ALAMEDA 433 JEFFERSON STREET OAKLAND CA 94607 942677202 501(C)3 1613908 0 HOUSING AND CRITICAL NEEDS ASSISTANCE CATHOLIC CHARITIES - CONTRA COSTA 433 JEFFERSON STREET OAKLAND CA 94607 942677202 501(C)3 1104253 0 HOUSING AND CRITICAL NEEDS ASSISTANCE COMMUNITY ACTION MARIN 555 NORTHGATE DRIVE SAN RAFAEL CA 94903 946136365 501(C)3 744050 0 HOUSING AND CRITICAL NEEDS ASSISTANCE COMMUNITY ACTION OF NAPA VALLEY 2521 OLD SONOMA ROAD NAPA CA 94558 941610851 501(C)3 789346 0 HOUSING AND CRITICAL NEEDS ASSISTANCE HOLY FAMILY DAY HOME - SAN FRANCISCO 299 DOLORES STREET SAN FRANCISCO CA 94103 941156492 501(C)3 3521150 0 HOUSING AND CRITICAL NEEDS ASSISTANCE SAMARITAN HOUSE - SAN MATEO 4031 PACIFIC BOULEVARD SAN MATEO CA 94403 237416272 501(C)3 1113100 0 HOUSING AND CRITICAL NEEDS ASSISTANCE SUNNYVALE COMMUNITY SERVICES - SANTA CLARA 1160 KERN AVENUE SUNNYVALE CA 94085 941713897 501(C)3 1947925 0 HOUSING AND CRITICAL NEEDS ASSISTANCE BENICIA COMMUNITY ACTION COUNCIL - SOLANO 480 MILITARY EAST BENICIA CA 94510 680294153 501(C)3 612205 0 HOUSING AND CRITICAL NEEDS ASSISTANCE SALVATION ARMY - SONOMA 93 STONY CIRCLE SANTA ROSA CA 95401 941156347 501(C)3 290042 0 HOUSING AND CRITICAL NEEDS ASSISTANCE SONOMA COMMUNITY ACTION NETWORK 2250 NORTHPOINT PARKWAY SANTA ROSA CA 95407 941648949 501(C)3 145021 0 HOUSING AND CRITICAL NEEDS ASSISTANCE 19 0 HOUSING ASSISTANCE 15 33032 CASH VALUE PART I, LINE 2: THE ORGANIZATION ENDEAVORS TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE.THE FISCAL AGENTS FOR NINE BAY AREA COUNTIES REPORT ON A MONTHLY BASIS THE AMOUNT OF CASH RESERVES THAT REMAIN FROM THE QUARTERLY GRANT DISTRIBUTIONS MADE BY THE ORGANIZATION. THESE REPORTS ARE REVIEWED ON A REGULAR BASIS TO ENSURE THE FUNDS ARE BEING USED SOLELY IN ACCORDANCE WITH THE GRANT REQUEST AND THE BUDGET ON WHICH THE GRANT IS BASED. X X 0 0 0 0 0 0 0 0 0 KEVIN SWANSON EXECUTIVE DIRECTOR/PROGRAM DIRECTOR 160358 0 0 0 0 0 4845 0 24388 0 189591 0 0 0 LEAH WILBERDING DIRECTOR OF DEVELOPMENT AND MARKETING 144880 0 0 0 0 0 4409 0 5000 0 154289 0 0 0 PART I, LINE 3 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND COMPENSATION / STUDY OF COMPARABLE POSITIONS WITH SIMILAR ORGANIZATIONS. X 28 561838 MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON AUDITED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION. THE BOARD RECEIVES THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS, OFFICERS AND STAFF PREPARE AND SUBMIT TO THE SECRETARY OF THE ORGANIZATION AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM AND, IN ACCORDANCE WITH THE POLICY, ARE ALSO REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ALL CONFLICTS AND TAKES ACTION ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR YEAR PLEDGES RECEIVABLE RESTATED 2,600,000. HEARST COMMUNICATIONS INC 300 W 57TH STREET NEW YORK NY 10019 133920860 PUBLISHING NY N/A C 0 THE HEARST CORPORATION 300 W 57TH STREET NEW YORK NY 10019 130433120 PUBLISHING NY N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1