2024-11-14T16:20:17-06:00 2023-12-31 461171913 S D MAYER & ASSOCIATES LLP 411 BOREL AVENUE SUITE 512 SAN MATEO CA 94402 990 2023-01-01 952748198 SAN MATEO CO CONVENTION & VISITORS BUREAU SANM 6503487600 111 ANZA BLVD 410 BURLINGAME CA 94010 JOHN M HUTAR PRESIDENT 6503487600 2024-11-14 1 0 STEPHEN D MAYER P00022797 6505745000 2024-11-13 2023 2024-10-15 13:58:12Z JOHN M HUTAR 111 ANZA BLVD 410 BURLINGAME CA 94010 2070327 0 X WWW.THESFP.COM X 1971 CA FURTHER THE PROSPERITY AND DEVELOPMENT OF THE CONVENTION AND VISITOR ACTIVITIES. 22 22 12 0 0 0 43693 22698 1458267 1996388 34666 20600 58299 30641 1594925 2070327 0 0 0 0 1147228 1199134 0 0 0 1008283 1213798 2155511 2412932 -560586 -342605 1093812 785733 15536 3834 1078276 781899 TO ADVERTISE, PUBLICIZE, PROMOTE, INITIATE, SPONSOR, AND CARRY OUT PLANS, POLICIES AND ACTIVITIES THAT WILL TEND TO FURTHER THE PROSPERITY AND DEVELOPMENT OF THE CONVENTION AND VISITOR ACTIVITIES IN SAN MATEO COUNTY. 0 0 1917359 2027029 PROMOTION OF THE TOURISM AND HOSPITALITY INDUSTRY IN THE SAN MATEO COUNTY. 1917359 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 1 0 0 12 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X GINA ATWOOD 6503487600 165 COURTNEES WAY GEORGETOWN TX 78626 HENNING NOPPER SECRETARY 0.50 X X 0 0 0 JONATHAN POWERS TREASURER 0.50 X X 0 0 0 MITCH POSTEL VICE CHAIR (PAST CHAIR) 0.50 X 0 0 0 MELISSA ANDRETTA BOARD MEMBER 0.50 X 0 0 0 KEVIN KRETSCH VICE CHAIR 0.50 X 0 0 0 FETTAH AYDIN CHAIR OF THE BOARD 0.50 X X 0 0 0 CAMERON PALMER BOARD MEMBER 0.50 X 0 0 0 MICHAEL MCKEE IMMEDIATE PAST CHAIR 0.50 X 0 0 0 GUSTAVO DE ALMEIDA BOARD MEMBER 0.50 X 0 0 0 DANIEL HERBST BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER HOLBROOK BOARD MEMBER 0.50 X 0 0 0 LISA KERSHNER CHAIR ELECT 0.50 X 0 0 0 DAISY LI BOARD MEMBER 0.50 X 0 0 0 REGGIE KUMAR BOARD MEMBER 0.50 X 0 0 0 YAKUB YAKUBI BOARD MEMBER 0.50 X 0 0 0 ADORA MANALO BOARD MEMBER 0.50 X 0 0 0 ROBERT BRAND BOARD MEMBER 0.50 X 0 0 0 ANTHONY BURALLI BOARD MEMBER 0.50 X 0 0 0 HUGO HERNANDEZ BOARD MEMBER 0.50 X 0 0 0 KARA NEWPORT BOARD MEMBER 0.50 X 0 0 0 TINA ONGERTH VICE CHAIR 0.50 X 0 0 0 PRAVIN PUNJIYA BOARD MEMBER 0.50 X 0 0 0 JOHN HUTAR PRESIDENT/CEO 40.00 X 231750 0 2400 TEIPO BROWN JR DIRECTOR OF SALES 40.00 X 146992 0 2400 GINA ATWOOD VICE PRESIDENT/COO 40.00 X 114288 0 15983 493030 0 20783 3 0 1 0 0 12217 10481 22698 TOURISM FEES 561499 1996388 1996388 1996388 15635 15635 4965 0 4965 4965 4965 OTHER PROJECTS 541499 30641 30641 30641 2070327 2027029 0 20600 X 493030 578204 16043 32106 79751 72077 20500 8446 118886 84558 5188 6759 CONVENTION PROMOTION 249754 EQUIPMENT MAINTENANCE 164841 PUBLIC RELATIONS 110099 CONSUMER MARKETING 105840 266850 2412932 1087409 778316 327422 320005 6403 7417 1093812 785733 15536 3834 15536 3834 X 1078276 781899 1078276 781899 1093812 785733 -342605 46228 0 X X 0 1 X 1 0 X 66042 44930 419377 70887 22698 623934 2986156 1263395 1240461 1489372 2027029 9006413 3052198 1308325 1659838 1560259 2049727 9630347 0 0 0 9630347 57987 45617 29584 34666 20600 188454 57987 45617 29584 34666 20600 188454 3110185 1353942 1689422 1594925 2070327 9818801 0.98080 0.98280 0.01920 0.01720 X 0 0 0 12217 327422 320005 7417 7417 EMPLOYER PROFIT SHARING CONTRIBUTION PAYABLE 3453 SUPPLEMENTAL INSURANCE 381 3834 X 2116555 46228 46228 2070327 0 2070327 2412932 0 2412932 0 2412932 PART X, LINE 2: THE BUREAU IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE BUREAU'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE BUREAU QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE BUREAU IS ALSO EXEMPT FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE REVENUE AND TAXATION CODE. THE BUREAU'S RETURNS FOR YEARS ENDED DECEMBER 31, 2021, 2022, 2023 ARE SUBJECT TO EXAMINATION BY FEDERAL FOR THREE YEARS AND STATE TAXING AUTHORITIES FOR FOUR YEARS AFTER THEY ARE FILED. X 0 0 0 JOHN HUTAR PRESIDENT/CEO 231750 0 0 0 0 0 0 0 2400 0 234150 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 2023 FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE REMINDED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EVERY MEETING VERBALLY AND IN WRITING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 THE TAX RETURNS ARE AVAILABLE AT THE PRIMARY OFFICE FOR THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PRIMARY OFFICE FOR THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REBRANDING 53,536. MEMBERSHIP 37,229. RECRUITMENT 37,063. SPONSORSHIPS 33,442. PROFESSIONAL DUES 17,931. TELEPHONE 16,132. PROJECT EXPENSE 13,351. STAFF DEVELOPMENT 13,015. PRINTING AND PUBLICATIONS 10,660. OFFICE SUPPLIES 8,540. EQUIPMENT LEASES 8,207. SMALL EQUIPMENT 7,267. FILM COMMISSION 5,344. POSTAGE 5,133. FORM 990 PART XII LINE 2 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS