2024-11-08T15:02:40-08:00 2024-06-30 274620823 James Wai CPA 950 John Daly Blvd Ste 200 Daly City CA 94015 990 2023-07-01 200507663 TEAM SAN JOSE INC TEAM 4087924130 408 ALMADEN BLVD SAN JOSE CA 95110 IHAB SABRY CFO 2024-11-08 true true Chin P Wai P00852664 4158124249 X 2023 2024-10-15 13:58:12Z IHAB SABRY 408 ALMADEN BLVD SAN JOSE CA 95110 6488001 false X www.sanjose.org X 2003 CA To manage the City of San Jose's convention and cultural facilities and promote tourism. 18 18 50 0 0 6721139 6483996 2578 4005 0 6723717 6488001 0 0 3283082 4475264 0 0 2452504 2755698 5735586 7230962 988131 -742961 5519562 4144931 2861198 2229528 2658364 1915403 THE ORGANIZATION'S MISSION IS TO ENSURE THAT SAN JOSE'S CONVENTION CENTER AND CULTURAL FACIILITIES ARE EFFECTIVELY MANAGED TO REDUCE COSTS, IMPROVE THE LOCAL ECONOMY, AND ADD VALUE FOR OUR CUSTOMERS, RESIDENTS, WORKERS, AND BUSINESSES WITHIN THE CITY OF SAN JOSE. false false The Organization operates and manages the San Jose convention center and cultural facilities including the city national civic center, California Theatre, Center for the Performing arts, Montgomery Theater, South Hall and Parkside Hall. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 8 0 true 50 true false false false false false false false false X 18 18 false false false false true true true true true false false true true true true true true true false false CA X X THE ORGANIZATION 4087924130 408 ALMADEN BLVD SAN JOSE CA 95110 JOHN R LAFORTUNE CEO 40.00 0.00 X X 523259 0 39627 IHAB SABRY CFO 40.00 0.00 X X 385943 0 46394 MADINA MOORE Exec. VP HR, Labor Relations 40.00 0.00 381360 0 39253 MATTHEW L MARTINUCCI VP, Sales & CVB Services 40.00 0.00 315447 0 42008 LAURA CHMIELEWSKI VP, Marketing & Communications 40.00 0.00 291989 0 22936 BENJAMIN A ROSCHKE VP of Research & Strategic Dev 40.00 0.00 253077 0 14851 ALBY GEBRETSADIK Director of Sales 40.00 0.00 242704 0 19503 FRANCES BRODY Dir of Comm & Mkt 40.00 0.00 215755 0 23360 AARON A CALLANTA Director of IT 40.00 0.00 206314 0 16113 TARYN MEADS Dir. of Revenue 40.00 0.00 177537 0 18077 Margaret Griffin Nat'l Sales Mgr 40.00 0.00 150517 0 21796 BRENT GAINES Chairman 1.00 0.00 X X 0 0 0 YVES HANSEL Treasurer 1.00 0.00 X X 0 0 0 CATHERINE HENDRICKS Director 1.00 0.00 X 0 0 0 JOHN SOUTHWELL Director 1.00 0.00 X 0 0 0 JEAN COHEN Director 1.00 0.00 X 0 0 0 BILL FAIRWEATHER Director 1.00 0.00 X 0 0 0 ENRIQUE FERNANDEZ Director 1.00 0.00 X 0 0 0 OWEN MURPHY Director 1.00 0.00 X 0 0 0 TAMARA ALVARADO Director 1.00 0.00 X 0 0 0 MICHAEL E FOX JR Director 1.00 0.00 X 0 0 0 MICHAEL MULCAHY Director 1.00 0.00 X 0 0 0 LEAH TOENISKOETTER Director 1.00 0.00 X 0 0 0 RU WEERAKOON Director 1.00 0.00 X 0 0 0 SHAWNA LUCEY Director 1.00 0.00 X 0 0 0 ROBERT MASSEY Director 1.00 0.00 X 0 0 0 DANA ZELL Director 1.00 0.00 X 0 0 0 Nanci Klein Director 1.00 0.00 X 0 0 0 Omar Torres Director 1.00 0.00 X 0 0 0 3143902 303918 11 false true false MMGY Global LLC 7309 W 80th St 400 Overland Park KS 66204 Advertising 1845420 1 0 CONVENTION & VISTOR REV 561499 6296707 6296707 CONVENTION SERVICES 561499 10490 10490 MGMT & ADMIN 561499 24000 24000 VISITOR SERVICES 531190 152799 152799 6483996 4005 4005 0 0 0 0 0 0 0 0 6488001 6483996 4005 0 0 0 0 2356144 0 1355128 75176 429406 259410 12250 7287 61253 0 0 0 0 1993538 27620 68286 0 0 239785 0 0 0 0 0 31364 Dues and Subscriptions 172135 Cost of sales 64780 Telephone 32975 Prosessing fees 21259 23166 7230962 0 0 0 1251265 1581820 1991081 778600 0 475 0 0 2070093 1578733 10395 9768 193507 193418 317905 315788 3221 2117 0 0 0 0 0 5519562 4144931 2861198 2229528 2861198 2229528 X 2658364 1915403 2658364 1915403 5519562 4144931 -742961 X false true X true false 24509 22392 2117 203151 203151 90245 90245 2117 X 6665205 177204 177204 6488001 6488001 7408166 177204 177204 7230962 7230962 Part X : FIN48 Footnote THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN. THE ORGANIZATION BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED THROUGH THE END OF THE CURRENT FISCAL YEAR. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. true true X X false false false AARON A CALLANTA Director of IT 173527 32787 6986 9127 222427 ALBY GEBRETSADIK Director of Sales 197174 45530 7944 11559 262207 BENJAMIN A ROSCHKE VP of Research & Strategic Dev 213077 40000 7458 7393 267928 FRANCES BRODY Dir of Comm & Mkt 180755 35000 7458 15902 239115 IHAB SABRY CFO 324943 61000 12998 33396 432337 JOHN R LAFORTUNE CEO 422988 100271 13200 26427 562886 LAURA CHMIELEWSKI VP, Marketing & Communications 244317 47672 9773 13163 314925 MADINA MOORE Exec. VP HR, Labor Relations 321084 60276 12843 26410 420613 Margaret Griffin Nat'l Sales Mgr 124077 26440 4963 16833 172313 MATTHEW L MARTINUCCI VP, Sales & CVB Services 263782 51665 7944 34064 357455 TARYN MEADS Dir. of Revenue 151889 25648 5966 12111 195614 Form 990, Part VI, Section A, Line 6 The Organization have active members who are involved with the organization. Form 990, Part VI, Section A, Line 7a The Organization have members who may elect members of the governing board by majority vote. Form 990, Part VI, Section A, Line 7b Certain decisions of the governing board are subject to approval of the members. Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS REVIEWED PRIOR TO FILING BY THE CFO AND OTHER MANAGEMENT PERSONNEL. Form 990, Part VI, Section B, Line 12c A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. THE POLICY IS SIGNED ON AN ANNUAL BASIS AND IS INCLUDED AS A REMINDER AT THE MONTHLY MEETING Form 990, Part VI, Section B, Line 15a THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 The governing docs, policies, and financial statements are available to the public upon request. SAN JOSE HOTELS INC 408 ALMADEN BLVD SAN JOSE CA 95110 204274641 OPERATES HOTELS BIZ IMPROVEMENT DISTRICT CA 501C6 N/A false SAN JOSE THEATER PRESERVATION INC 408 ALMADEN BLVD SAN JOSE CA 95110 261501864 preservation of publicly owned theaters CA 501C3 10 N/A false SJ CONVENTION & CULTURAL FACILITIES 408 ALMADEN BLVD SAN JOSE CA 95110 An activity of the City Of San Jose CA N/A false false false false false false false false false false false false true false false false false true false false SAN JOSE HOTELS INC l 24000 FAIR VALUE SAN JOSE HOTELS INC q 53545 ACTUAL COST SJ CONVENTION & CULTURAL FACILITIES q 1150360 ACTUAL COST