2025-11-18T03:41:37-08:00 2025-06-30 274620823 James Wai CPA 950 John Daly Blvd Ste 200 Daly City CA 94015 990 2024-07-01 200507663 TEAM SAN JOSE INC TEAM 4087924130 408 ALMADEN BLVD SAN JOSE CA 95110 IHAB SABRY CFO 2025-11-18 true true Chin P Wai P00852664 4158124249 X 2024 2025-03-06 01:10:19Z IHAB SABRY 408 ALMADEN BLVD SAN JOSE CA 95110 6758827 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 47 0 0 6483996 6727437 4005 31390 0 6488001 6758827 0 0 4475264 3516650 0 0 2755698 2758586 7230962 6275236 -742961 483591 4144931 4495287 2229528 2096293 1915403 2398994 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 7 0 true 47 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 535903 0 37851 IHAB SABRY CFO 40.00 0.00 X X 401744 0 45497 MADINA MOORE Exec. VP HR, Labor Relations 40.00 0.00 395242 0 37175 MATTHEW L MARTINUCCI VP, Sales & CVB Services 40.00 0.00 333861 0 41313 LAURA CHMIELEWSKI VP, Marketing & Communications 40.00 0.00 303836 0 21840 BENJAMIN A ROSCHKE VP of Research & Strategic Dev 40.00 0.00 266894 0 13982 FRANCES BRODY Dir of Comm & Mkt 40.00 0.00 225020 0 18247 ALBY GEBRETSADIK Director of Sales 40.00 0.00 225297 0 5370 AARON A CALLANTA Director of IT 40.00 0.00 215752 0 7299 TARYN MEADS Dir. of Revenue 40.00 0.00 182455 0 27077 Margaret Griffin Nat'l Sales Mgr 40.00 0.00 165980 0 17365 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 Jon Curcio 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 Rosalynn Hughey Director 1.00 0.00 X 0 0 0 Dan Gordon Director 1.00 0.00 X 0 0 0 3251984 273016 11 false true false MMGY Global LLC 7309 W 80th St 400 Overland Park KS 66204 Advertising 1699899 Tourism Economics LLC 303 West Lancaster Ave Suite 2E Wayne PA 19087 Marketing 149970 2 0 CONVENTION & VISTOR REV 561499 6686113 6686113 CONVENTION SERVICES 561499 10805 10805 MGMT & ADMIN 561499 24000 24000 VISITOR SERVICES 531190 6519 6519 6727437 31390 31390 0 0 0 0 0 0 0 0 6758827 6727437 31390 0 0 0 0 2237480 0 630914 141816 308521 197919 73309 0 35679 0 0 0 0 1967005 19499 80670 0 0 247495 0 0 0 0 0 33926 Dues and Subscriptions 205693 Telephone 57588 Prosessing fees 21371 Training 8494 7857 6275236 0 0 0 1581820 3004104 778600 1112534 0 475 0 0 0 1578733 103095 9768 9768 193418 264774 317905 316893 2117 1012 0 0 0 0 0 4144931 4495287 2229528 2096293 2229528 2096293 X 1915403 2398994 1915403 2398994 4144931 4495287 483591 X false true X true false 24509 23497 1012 203151 203151 90245 90245 1012 X 6944892 186065 186065 6758827 6758827 6461301 186065 186065 6275236 6275236 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 X false false false AARON A CALLANTA Director of IT 182358 33394 7299 223051 ALBY GEBRETSADIK Director of Sales 188635 36662 2136 3234 230667 BENJAMIN A ROSCHKE VP of Research & Strategic Dev 226154 40740 7915 6067 280876 FRANCES BRODY Dir of Comm & Mkt 189372 35648 7791 10456 243267 IHAB SABRY CFO 339615 62129 13585 31912 447241 JOHN R LAFORTUNE CEO 435722 100181 13800 24051 573754 LAURA CHMIELEWSKI VP, Marketing & Communications 255282 48554 10211 11629 325676 MADINA MOORE Exec. VP HR, Labor Relations 333851 61391 13354 23821 432417 Margaret Griffin Nat'l Sales Mgr 128280 37700 4416 12949 183345 MATTHEW L MARTINUCCI VP, Sales & CVB Services 281240 52621 8467 32846 375174 TARYN MEADS Dir. of Revenue 147311 35144 6234 20843 209532 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 Market Value SAN JOSE HOTELS INC q 246491 Actual Cost SJ CONVENTION & CULTURAL FACILITIES l 2123373 ACTUAL COST