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Nonprofiteer
← SAN FRANCISCO TRAVEL FOUNDATION

Form 990 for tax year 2023

Filed by SAN FRANCISCO TRAVEL FOUNDATION.

Totals

Total revenue
$82,357
Total expenses
$45,877
Contributions and grants received
$5,879
Grants paid
$0
Program service revenue
$76,478
Investment income
$0
Other revenue
$0
Total assets, end of year
$483,814
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$483,814
Program services expenses (Part IX)
$45,877
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$45,877

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • IKE KWON

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TERRY LEWIS

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MICHAEL BAIER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • RANDY REYNOSE

    SECRETARY/TREASURER (THRU 06/23)

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TINA WU

    EVP, CFO

    Total calculated
    $448,219
    From this org
    $0
    From related orgs
    $359,737
    Other
    $88,482
    Hours/week
    2 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $308,907 related
    Bonus
    $0 + $50,830 related
    Other
    $0
    Deferred
    $0 + $46,465 related
    Nontaxable benefits
    $0 + $42,017 related
    Filer's total
    $0 + $448,219 related

  • JOSEPH D'ALESSANDRO

    PRESIDENT, CEO

    Total calculated
    $1,077,141
    From this org
    $0
    From related orgs
    $959,876
    Other
    $117,265
    Hours/week
    2 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $656,601 related
    Bonus
    $0 + $303,275 related
    Other
    $0
    Deferred
    $0 + $58,120 related
    Nontaxable benefits
    $0 + $59,145 related
    Filer's total
    $0 + $1,077,141 related

  • SCOTT BECK

    PRESIDENT, CEO (START 10/30/23)

    Total calculated
    $133,264
    From this org
    $0
    From related orgs
    $129,685
    Other
    $3,579
    Hours/week
    2 + 37.5 related

  • PAUL FRENTSOS

    EVP, COO

    Total calculated
    $417,941
    From this org
    $0
    From related orgs
    $344,373
    Other
    $73,568
    Hours/week
    2 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,311 related
    Bonus
    $0 + $48,062 related
    Other
    $0
    Deferred
    $0 + $44,962 related
    Nontaxable benefits
    $0 + $28,606 related
    Filer's total
    $0 + $417,941 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413119349304351

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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