| FORM 990, PART VI, SECTION A, LINE 2 |
SOME OFFICERS OF THE SAN FRANCISCO FOUNDATION ARE ALSO OFFICERS OR TRUSTEES OF SUPPORTING ORGANIZATIONS. THE FOLLOWING INDIVIDUALS SERVED ON THE BOARDS OF TSFF'S SUPPORTING ORGANIZATIONS: MONICA PRESSLEY, OFFICER - ROSE T.Y. CHEN CHARITABLE FOUNDATION, TSFF FOUNDATION ON COMMUNITY RESILIENCY, THE LATINO COMMUNITY FOUNDATION, TSFF FOUNDATION ON COMMUNITY DEVELOPMENT, TSFF FOUNDATION ON HEALTH, TSFF FOUNDATION ON SOCIAL JUSTICE. FRED BLACKWELL, PRESIDENT - TSFF FOUNDATION ON COMMUNITY RESILIENCY, TSFF FOUNDATION ON COMMUNITY DEVELOPMENT, TSFF FOUNDATION ON HEALTH, TSFF FOUNDATION ON SOCIAL JUSTICE. |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE PUBLIC ACCOUNTING FIRM HIRED TO PREPARE THE FORM 990 FORWARDED THE RETURN TO THE CONTROLLER OF THE SAN FRANCISCO FOUNDATION. THE CONTROLLER REVIEWED AND CONFIRMED ALL AMOUNTS WITH THE BOOKS AND RECORDS OF THE FOUNDATION. THE CONTROLLER REVIEWED IN PERSON WITH THE CFO. THE CFO REVIEWED THE RETURN AND PRESENTED TO THE BOARD OF TRUSTEES AFTER SUBMITTAL AND ADDRESSED ANY QUESTIONS FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C |
EACH TRUSTEE, OFFICER, KEY EMPLOYEE, AND ALL OTHER EMPLOYEES ANNUALLY PROVIDE A LIST OF NONPROFIT AND PROFESSIONAL PHILANTHROPIC ORGANIZATIONS FOR WHICH THEY HAVE RELATIONSHIPS. EACH INDIVIDUAL ALSO PROVIDES INFORMATION ON ANY MATERIAL OWNERSHIP OR INVESTMENT INTEREST WITH AN ENTITY WHICH CURRENTLY OR WITHIN THE PAST YEAR HAS OR IS NEGOTIATING A MAJOR TRANSACTION WITH THE SAN FRANCISCO FOUNDATION. THIS LIST OF AFFILIATIONS IS COLLECTED BY THE CHIEF EXECUTIVE OFFICER AND IS ANNUALLY PUBLISHED IN THE BOARD DOCKET. IN ALL SITUATIONS IN WHICH THERE IS A CONFLICT OR APPEARANCE OF CONFLICT IN CONNECTION WITH ANY TRANSACTION OR THE CONSIDERATION OF ANY TRANSACTION BETWEEN THE FOUNDATION AND ANY PERSON WITH WHOM ANY TRUSTEE, OFFICER, KEY EMPLOYEE, OR ANOTHER EMPLOYEE IS AFFILIATED, THE INDIVIDUAL ABSTAINS FROM DECISION-TAKING ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
COMPENSATION AND BENEFITS FOR ALL STAFF, WITH THE EXCEPTION OF THE CEO, ARE DETERMINED AS PART OF TSFF'S ANNUAL BUDGETING AND MERIT REVIEW PROCESS. USING COMPETITIVE MARKET DATA, THE MANAGEMENT TEAM RECOMMENDS BENEFIT CHANGES AND A MERIT BUDGET TO THE HR COMMITTEE OF THE BOARD. THE HR COMMITTEE BRINGS FINAL RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. COMPENSATION AND BENEFITS FOR THE CEO ARE DETERMINED USING SURVEY DATA AND/OR THE SERVICES OF A COMPENSATION CONSULTANT. COMPETITIVE MARKET DATA IS PROVIDED TO THE BOARD OF TRUSTEES WHO MAKE THE FINAL DECISION ON CEO COMPENSATION AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART IX, LINE 11G |
CONSULTANTS: PROGRAM SERVICE EXPENSES 377,908. MANAGEMENT AND GENERAL EXPENSES 144,542. FUNDRAISING EXPENSES 169,548. TOTAL EXPENSES 691,998. MONITORS AND EVALUATORS: PROGRAM SERVICE EXPENSES 257,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,986. PROGRAM WORK: PROGRAM SERVICE EXPENSES 467,791. MANAGEMENT AND GENERAL EXPENSES 9,995. FUNDRAISING EXPENSES 2,940. TOTAL EXPENSES 480,726. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25,131. MANAGEMENT AND GENERAL EXPENSES 12,566. FUNDRAISING EXPENSES 4,189. TOTAL EXPENSES 41,886. |
| FORM 990, PART XI, LINE 9: |
AGENCY FUNDS -138,906. |
| FORM 990, PART XII, LINE 2C: |
BECAUSE THE SAN FRANCISCO FOUNDATION (TSFF) IS INCLUDED IN A CONSOLIDATED AUDIT WITH SEVEN OTHER SUPPORTING ORGANIZATIONS, THE FOUNDATION UTILIZES THE CONSOLIDATED AUDIT AS ITS OWN. THE AUDIT COMMITTEE OF TSFF HAS OVERSIGHT OF THE CONSOLIDATED AUDIT. |
Attach to Form 990 or 990-EZ.