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Return of Organization Exempt from Income Tax OMB No 1545-0047 ^

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Return of Organization Exempt from Income Tax OMB No 1545-0047 ^ OMB No 1545-0047 Return of Organization Exempt From Income Tax Form 990 Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2013 Do not enter Social Security Department of the Treasury ► numbers on this form as it may be made public . Open to Public Revenue Service Internal ► Information about Form 990 and its instructions is at Inspection A For the 2013 calendar year, or tax year beginning JUL 1, 2013 and ending JUN 30, 2014 B check it C Name of organization D Employer identification number applicable 1change THE SAN FRANCISCO FOUNDATION Name QX Doing Business As 01-0679337 =return Number and street (or P.O. box if mail is not delivered to street address) Room/sulte E Telephone number Qatrrmn- ONE EMBARCADERO CENTER 1400 (415)733-8500 arAmended City or town , state or province , country , and ZIP or foreign postal code G Gross receipts $ 502,318,393. Appli =tiobonn ^- SAN FRANCISCO , CA 94111 H(a) Is this a group return pending F Name and address of principal officerFRED BLACKWELL for subordinates? =Yes [1 No SAME AS C ABOVE H(b) Are all subordinates included ? DYes E]No I Tax-exempt status. X 501(c )(3) L-J 501(c) ) 1 (insert no.) L-J 4947(a 1) Or 527 If 'No,' attach a list. (see instructions) SFF . ORG i Website : ► WWW • H(c) Grou p exemption number ► K Form of organization : X Corporation Trust L_J Association L_J Other ► L Year of formation: 19 4 81 M State of legal domicile: CA cart I summary et 1 Briefly describe the organization 's mission or most significant activities TO MOBILIZE RESOURCES TO BUILD STRONG COMMUNITIES, FOSTER CIVIC LEADERSHIP & PROMOTE PHILANTHROPY. Cs El 1 2 Check this box ► L_J if the oroanlzatlon discontinued its ooeratlons or disclosed of more than 25% of its net assets 0 3 Number of voting members of the governing body (Part VI, line 1 a) 3 10 4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 10 5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) 5 84 6 Total number of volunteers (estimate if necessary) 6 50 Q 7 a Total unrelated business revenue from Part VIII, column (C), line 12 7a 705,438. b Net unrelated business taxable income from Form 990-T, line 34 7b 630,394. Prior Year Current Year R E C E IVE D 8 Contributions and grants (Part VIII , line 1h) 75,366,941. 84,760,94f-. c 9 Program service revenue (Part Vill, line 2g) j^ 0 . 0. 10 Investment income (Part Vill, column (A), lines 3, 4 td 7amY 18 2015 Q 61,597,465. 86, 979 , 072. 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8I , 9c, 10c, and 11 e) 245 ,705. 372 ,739 . 12 Total revenue - add lines 8 through 11 must a Part-VA ,,coluMn ( 137 , 210 , 111 . 172 , 112 , 75 2 . u4l 13 Grants and similar amounts paid (Part IX, column WA Il "- ° + I t 86, 437,754. 93, 793,872. 14 Benefits paid to or for members (Part IX, column (A), line 4) 0 . 0 et 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 7,156,794. 7, 264,522. 2 16a Professional fundraising fees (Part IX, column (A), line 11 e) 0 . 0 C Total 1,520,972. b fundraising expenses (Part IX, column (D), line 25) ► W 17 Other expenses (Part IX, column (A), lines 11 a-11 d, 11 f-24e) 8,001,310. 8,418,391. 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 101 ,595 ,858 . 109,476 ,785. o 19 Revenue less expenses. Subtract line 18 from line 12 35,614,253. 62,635,967. lob Beginning of Current Year End of Year Wca 20 Total assets (Part X, line 16) 1, 171 869 720. 1 315 174 206, 21 Total liabilities (Part X, line 26) 34-,613,661. 40,139,328. 22 Net assets or fund balances. Subtract line 21 from line 20 1,137 , 256 , 059. 1 , 275 , 034 , 878. Part II atgnature MOCK Under pen ies of perjury, I de are that a examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, corr ct, and complett reparer (p/rJhan officer) is based on all information of which preparer has any knowledgg , ,)iylidw i" v+ u o+ Sign ► Here ' MONICA PRESSLEY, CF,01 ype or print name an d tit le Print/Type preparer 's name Prep l l Paid GA E. KISRIEV Preparer Firm's name HOOD & STRONG LLP Use Only Firm's address ► 100 FIRST STREET, 14TH SAN FRANCISCO, CA 941 05 May the IRS discuss this return with the preparer shown above? (see Ir 332001 10 - 29-13 LHA For Paperwork Reduction Act Notice , see the 0 6 Form 990 2013 THE SAN FRANCISCO FOUNDATION 01-0679337 pa e2 Part III Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III 1 Briefly describe the organization ' s mission- THE SAN FRANCISCO FOUNDATION MOBILIZES RESOURCES AND ACTS AS A CATALYST FOR CHANGE TO BUILD STRONG COMMUNITIES, FOSTER CIVIC LEADERSHIP, AND PROMOTE PHILANTHROPY. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ' EDYes FX]No If "Yes,' describe these new services on Schedule 0 3 Did the organization cease conducting , or make significant changes in how it conducts , any program services? Yes ©No If 'Yes," describe these changes on Schedule 0. 4 Describe the organization 's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others , the total expenses, and revenue, if any, for each program service reported. 4a (Code ) (Expenses $ 10 3 , 9 6 5 , 4 0 5 . including grants of $ 93 , 793 , 872 . ) (Revenue $ 0. THE SAN FRANCISCO FOUNDATION, THROUGH THE GENEROSITY OF OUR DONORS, PAST AND PRESENT, FUNDS MORE THAN 2,900 NONPROFIT ORGANIZATIONS IN THE BAY AREA AND ACROSS THE COUNTRY EACH YEAR IN RESPONSE TO THE EVERCHANGING DEMOGRAPHICS AND NEEDS OF OUR COMMUNITIES. THROUGH A SOCIAL JUSTICE LENS, WE FOCUS OUR EFFORTS ON FIVE CORE AREAS -- ARTS AND CULTURE, COMMUNITY DEVELOPMENT, COMMUNITY HEALTH, EDUCATION, AND THE ENVIRONMENT. WE ALSO PROVIDE FUNDING THAT STRENGTHENS THE SAFETY NET, JOBS TRAINING AND CREATION, AND FORECLOSURE RESPONSE AND NEIGHBORHOOD PRESERVATION. WE SUPPORT THE COMMUNITY THROUGH CONVENING WITH COMMUNITY PARTNERS TO DEVELOP SOLUTIONS TO THE CHALLENGES FACING BAY AREA RESIDENTS AND THROUGH A PROGRAM RELATED PORTFOLIO INVESTING IN LOCAL EFFORTS TO BUILD AFFORDABLE HOUSING, CREATE JOBS, AND IMPROVE 4b (Code ) ( Expenses $ including grants of $ ) (Revenue $ 4c (Code ) (Expenses $ including grants of $ ) (Revenue $ 4d Other program services (Describe in Schedule 0) (Expenses $ i ncl uding grants of $ ) (Revenue $ 103,9 65,405. 4e Total program service expenses ► Form 990 (2013) 1 0-29-13 SEE SCHEDULE 0 FOR CONTINUATION(S) 2 12290512 759146 76025 2013. 05080 THE SAN FRANCISCO FOUNDATIO 760251 f Form 990 2013 THE SAN FRANCISCO FOUNDATION 01-0679337 Ea22 3 Part IV I Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,' complete Schedule A 1 X 2 Is the organization required to complete Schedule B, Schedule of Contnbutorrs? 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes,' complete Schedule C, Part / 3 X 4 Section 501 (c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year's If "Yes,"complete Schedule C, Part I/ 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98.192 If "Yes, "complete Schedule C, Part 111 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes, " complete Schedule D, Part / 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes, " complete Schedule D, Part Il 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes, " complete Schedule D, Part /// 8 X 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes, " complete Schedule D, Part IV 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes, " complete Schedule D, Part V 10 X 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI 11a X b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part Vll 11b X c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 167 If "Yes, " complete Schedule D, Part Vlll 11c X
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