2024-11-13T08:39:02-08:00 2023-12-31 884398954 T R Goyne & Company CPAs APC 1388 Court St Ste J Redding CA 96001 990 2023-01-01 943186248 SAN FRANCISCO FREE CLINIC SANF 4157509894 4900 CALIFORNIA STREET SAN FRANCISCO CA 94118 Dr Ian Nelligan Executive Director 2024-11-13 true true THOMAS RICHARD GOYNE CPA P00104392 5302432272 2023 2024-10-15 13:58:12Z 4900 CALIFORNIA STREET SAN FRANCISCO CA 94118 11448663 false X WWW.SFFC.ORG X 1993 CA TO PROVIDE FREE MEDICAL CARE TO THE UNINSURED and to educate individuals working or training in healthcare. 11 8 21 0 2017277 2676470 0 1710144 1348269 -77875 -113505 3649546 3911234 0 0 1521327 1506317 0 87295 1153739 1182153 2675066 2688470 974480 1222764 27308434 30824678 126646 136072 27181788 30688606 TO PROVIDE FREE MEDICAL CARE TO THE UNINSURED and to educate individuals working or training in healthcare. false false 2271659 3000 TO PROVIDE FREE MEDICAL CARE TO THE UNINSURED. 2271659 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 18 0 true 21 true false false false false false false false 0 false false false false false false false X 11 8 true false false false false false false true false false false true true true true true true true true false CA X X TRICIA GIBBS 4157509894 4900 CALIFORNIA STREET SAN FRANCISCO CA 94118 IAN J NELLIGAN ASSISTANT DIRECTOR &INTERIM MED DIR 40.00 0.00 290865 0 23773 PATRICA HUME Director 40.00 0.00 X 134485 0 10130 DANIEL J CHROBAK MEDICAL 40.00 0.00 101618 0 15617 PAULA S MARTIN ADMIN 40.00 0.00 110806 0 3301 RICHARD GIBBS MD PRESIDENT & DIR 30.00 0.00 X X 25008 0 22346 TRICIA GIBBS MD TREASURER & DIR 8.00 0.00 X X 0 0 0 RENA BRANSTEN Director 1.00 0.00 X 0 0 0 JOHN OSTERWEIS Director 1.00 0.00 X 0 0 0 PETER CALLANDER Director 1.00 0.00 X 0 0 0 DEXTER LOUIE MD Director 1.00 0.00 X 0 0 0 JIM STEYER Director 1.00 0.00 X 0 0 0 MATT BARGER Director 1.00 0.00 X 0 0 0 JESSICA GALLOWAY Director 1.00 0.00 X 0 0 0 ROBERT RUSSO MD Director 1.00 0.00 X 0 0 0 662782 75167 4 false true false Osterweis Capital Management One Maritime Plaza 800 San Francisco CA 94111 INVESTMENT ADVISOR FEE 152019 1 819781 3000 1853689 1289057 2676470 0 756888 756888 0 0 0 7920130 7328749 591381 591381 591381 95000 819781 208680 -113680 0 0 COPIER USAGE REVENUE 621110 175 175 175 3911234 1348444 0 0 0 0 662782 579603 49709 33470 0 625686 547166 46925 31595 25608 22394 1921 1293 101057 88373 7580 5104 91184 79741 6839 4604 0 0 32752 32752 0 0 152019 152019 0 0 6513 5747 766 115299 95423 8647 11229 0 0 1378 1215 163 0 0 0 0 67988 62889 5099 63947 59151 4796 MEDICAL SUPPLIES 438945 438945 PHYSICIANS 117233 117233 LABORATORY FEES 38164 38164 UTILITIES 29880 27639 2241 118035 107976 10059 2688470 2271659 329516 87295 655379 728115 3725884 2124390 892324 242349 0 0 0 0 128352 314128 30203 27303 2285940 1541731 686408 744209 17159693 19535287 4030191 7108897 0 0 0 27308434 30824678 2680 9199 123966 126873 126646 136072 X 17783432 20642192 9398356 10046414 27181788 30688606 27308434 30824678 1222764 2284054 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9398356 626718 21340 10046414 9319874 84862 -6380 9398356 8955680 366380 -2186 9319874 8003532 948565 3583 8955680 3247913 4741547 67818 53746 8003532 false false false 324000 324000 876000 751363 124637 852516 688715 163801 49601 43621 5980 183823 58032 125791 744209 7108897 ACCRUED VACATION 68378 ACCRUED PAYROLL 58495 126873 X 6307930 2284054 55981 208680 2548715 3759215 152019 152019 3911234 2801112 55981 208680 264661 2536451 152019 152019 2688470 Part V, Line 4: Intended uses of the endowment fund. OPERATIONAL Part X : FIN48 Footnote THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED ITS MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANICAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXPENSE ON LUNCHEON EVENT SCH G $208680 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSE ON LUNCHEON EVENT SCH G $208680 false LUNCHEON EVENT 914781 819781 95000 208680 914781 819781 95000 208680 208680 -113680 X X X X false false false false false false false false false IAN J NELLIGAN ASSISTANT DIRECTOR &INTERIM MED DIR 290865 14077 9696 314638 5 620906 MEDICAL SUPPLY 593151 STUDIO 75000 false false false Form 990, Part VI, Section A, Line 2 OF THE 10 BOARD MEMBERS 2 ARE RELATED THROUGH MARRIAGE. Form 990, Part VI, Section B, Line 11b PRIOR TO ANNUAL MEETING, THE FOUNDATION SENDS OUT TO EACH MEMBER WITH TIME TO REVIEW AND RESPOND BEFORE FILING. ONE MEMBER PROVIDES INVESTMENT ADVICE TO THE FOUNDATION. THE CONTRACT DATED APRIL 23, 2003 FOR GIVING INVESTMENT ADVICE WAS APPROVED BY THE OTHERS MEMBERS. COPY OF THE CONTRACT WILL BE PROVIDED UPON REQUEST. Form 990, Part VI, Section B, Line 12c ALL THE DIRECTORS AND EVERYONE IN ATTENDANCE AT THE MEETING RECEIVED A FORM AND ASKED ABOUT ANY CONFLICTS OF INTEREST WITH REGARD TO AGENDA ITEMS. EACH MEMBER SIGNS OFF THE FORMS. Form 990, Part VI, Section B, Line 15b FORMAL REVIEW PERFORMED ANNUALLY BY PRESIDENT FOR ALL KEY EMPLOYEES.CONTEMPORANEOUS DOCUMENTS SUBSTANTIATE COMPENSATION PACKAGE FOR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION PROVIDES ASSESS TO THE ARTICLES OF INCORPORATION, BYLAWS, LETTERS OF DETERMINATION, FORM 1023 AND FORM 990 THRU ITS WEBSITE AND UPON REQUEST.