Board Packet

Agenda for the Regular Board of Directors Meeting Held Virtually on November 5, 2025
1.​ Standing Items (25 mins)
a.​ Call to Order and Welcome b.​ Written Acknowledgement of Unceded Ramaytush Ohlone Land i.​ We at San Francisco Pride acknowledge that we are meeting on the unceded ancestral homeland of the Ramaytush Ohlone peoples, the original inhabitants of the San Francisco Peninsula. c.​ Reminder: Meetings Guidelines and Protocols d.​ Reading and Approval of Minutes. Click here to view the minutes e.​ Appointment of Timekeeper, Stack monitor, and Vibe Monitor f.​ Agency Updates from Executive Director (8 mins)
g.​ Budget & Finance Committee Update (5 mins) 2.​ Consent Agenda a.​ none 3.​ Unfinished Business (10 mins)
a.​ Budget Approval 3.​ New Business (40 mins)
a.​ 2025/2026 Board meeting schedule (Chris) b.​ Community Affairs kick off meeting date (Josh) c.​ 2026 Conference schedule & attendance (Chris) d.​ Heritage Of Pride Award Nominations e.​ Grand Marshal Nominations/Timeline f.​ 2026 Theme g.​ Parade & Exhibitor pricing structure 4.​ Announcements (5 mins)
a.​ 5.​ Public Comment (10 mins)
6.​ In-Memoriam
a.​ Miss Major didn’t just change San Francisco — she changed the world.​ Her legacy lives in every fight for trans liberation, especially for Black trans women, incarcerated people, and sex workers. A participant in the Stonewall Riots, founder of the TGI Justice Project, and 2014 SF Pride Grand Marshal, Miss Major led with fierce love and unshakable vision.​ She gave our community sanctuary when we had nowhere else to turn — from the frontlines of prison abolition and HIV/AIDS care to creating the House of GG in Arkansas for Southern trans leaders. b.​ 7.​ Adjournment:

Closed Session to Follow
●​ Staff/personnel wrap up reporting ●​ Ongoing: 2026 Operations/Staffing Strategy

Agenda for the Regular Board of Directors Meeting Held in-person on October 8, 2025
1.​ Standing Items (25 mins)
a.​ Call to Order and Welcome: 7:15PM b.​ In attendance: Jupiter, Jack, Joshua, Anjali, Maceo (late), Ronnie (late) b.​ Written Acknowledgement of Unceded Ramaytush Ohlone Land i.​ We at San Francisco Pride acknowledge that we are meeting on the unceded ancestral homeland of the Ramaytush Ohlone peoples, the original inhabitants of the San Francisco Peninsula. c.​ Reminder: Meetings Guidelines and Protocols d.​ Reading and Approval of Minutes. Click here to view the minutes e.​ Appointment of Timekeeper, Stack monitor, and Vibe Monitor I.​ Timekeeper: Jack
II.​ Stack monitor: Sam III.​ Vibe monitor: Jupiter f.​ Agency Updates from Executive Director (8 mins)
-​ Overview of 2025 Pride celebration. Gave over $148K in grants to local and national organizations. Suzanne mentions, “San Francisco Pride is more important now than ever.” There are going to be limitations in finances, but the essence and goal of the organization remains the same. Suzanne welcomes accountability from the board and vice versa. Debt is currently being paid, despite outstanding invoices. The support of the board is needed to help raise $100K during the golf tournament weekend. Relationships with our sponsors are proof of how personal and dynamic they are.
-​ For the golf tournament, it is more important to come Friday night. Inviting people is imperative. Sharing the official link online is essential. The golf tournament should become a board event–not staff.
g.​ Budget & Finance Committee Update (5 mins) -​ Suzanne commented that we have Engaged several bookkeeping firms. Bicycle has been selected. They are a queer-owned firm and they have several wrap-around services available. They are slightly more expensive, but very worth it. Should budget discussion be proposed for the next meeting? Suzanne will delay signing a contract until a finalized budget is approved. Operating without a budget is not recommended, not in compliance.
-​ Suzanne wants the board to feel comfortable with the budget, so she understands time is essential to digest and review the proposed budget.
-​ 3 more minutes allotted.
-​ Jack agrees that getting into the minutia is not important. However, other items are critical to assess. Chris brought copies for board members elected to the budget and finance committee. We might have to wait until December 1st to begin with Bicycle.
-​ 1 more minute allotted.
2.​ Consent Calendar a.​ None 3.​ Unfinished Business (10 mins)
a.​ none 3.​ New Business (40 mins)
a.​ Seating of New Board (Josh)

Board and Committee Meetings d.​ Community Events (Chris) -​ Short review of the events expected to attend.
e.​ Heritage of Pride Awards -​ Criteria will be sent out by Chris to decide on the next board meeting who to select as nominees for the Heritage of Pride awards.
f.​ Board Retreat Agenda (Josh) i.​ The board & staff will discuss plans for our 60th anniversary, development best practices as well as personnel/staffing strategy (closed session) 4.​ Announcements (5 mins)
-​ ‘Beyond the Rainbow’ screening on November 8th at the Roxie.
-​ Golf tournament weekend
5.​ Public Comment (10 mins)
6.​ In-Memoriam
-​ Gary McClain 7.​ Adjournment:

Closed Session to Follow
●​ Staff/personnel wrap up reporting ●​ Ongoing: 2026 Operations/Staffing Strategy

San Francisco Pride Public Meeting Schedule
Monthly Board of Directors Meetings

1.​ October 8th, 2025 2.​ November 5, 2025 3.​ December 3, 2025 4.​ January 7, 2026 5.​ February 4, 2026 6.​ March 4, 2026 7.​ April 8, 2026
8.​ May 6, 2026 9.​ June 3, 2026 10.​July 8, 2026 11.​August 5, 2026 12.​September 2, 2026 13.​October 7, 2026 Quarterly Membership Meetings & Socials

1.​ Saturday, November 15th 2025 (social) 2.​ Wednesday, January 14, 2026 (meeting) 3.​ Wednesday March 11th, 2026 (meeting) 4.​ Saturday, July 18, 2026 (social) 5.​ Saturday, September 12, 2026 (meeting) SF Pride Community, Friends, and Allies: At San Francisco Pride, transparency and community engagement are not just ideals; they are core to our mission. The concept of “sunshine” — openness in our operations and decision-making — is central to everything we do. In this spirit, we warmly invite you to join our public meetings throughout the year. Our Board of Directors meets monthly to oversee the organization’s strategic direction and financial health. These meetings are your opportunity to see our leadership in action and stay informed. Board meetings are generally held on the first Wednesday of each month, unless that day is the first of the month, in which case the meeting is moved to the second Wednesday to allow for a full review of the previous month’s reports. We also host quarterly Membership engagements. These gatherings are a chance for the broader community to connect, hear important updates, and engage directly with SF Pride. They often alternate between formal meetings and social events, creating different ways for you to be part of the conversation and the celebration. Your voice is vital to our organization. For the complete and most up-to-date schedule, including specific dates, times, locations, and agendas for all public meetings, please visit our membership portal: members.sfpride.org This website is your definitive source for all information regarding SF Pride membership and public participation. We believe that a stronger community is a more engaged community. We look forward to seeing you and working together to create a more equitable and celebratory world. The San Francisco Pride Board of Directors and Staff 5:33 PM 11/03/25 Accrual Basis SF Lesbian Gay Bisexual Transgender Pride CC, Inc. Balance Sheet As of October 31, 2025 Oct 31, 25 ASSETS Current Assets Checking/Savings 0101 · Wells Fargo Bank Checking 0101A · Restricted Funds 0101AGR · Howard Grayson LGBT 1,228.21 0101API · Pink Triangle 33,127.12 0101ASO · Soul of Pride 5,551.79 Total 0101A · Restricted Funds 39,907.12 0101 · Wells Fargo Bank Checking - Unrestricted Funds -39,318.74 Total 0101 · Wells Fargo Bank Checking 588.38 0102 · WellsFargo MarketRate (Reserve) 109,003.05 0104 · WellsFargo Bank Savings 1,560.84 0106 · Fresno First 87.72 0107 · BMO 0107C · BMO-Checking 100.00 0107S · BMO-Savings 25,751.48 Total 0107 · BMO 25,851.48 0113 · Petty Cash Account 55.23 Total Checking/Savings 137,146.70 Accounts Receivable 0115 · Accounts Receivable (General) 246,000.00 0118 · Sponsorship Receivables Long Te 171,135.00 Total Accounts Receivable 417,135.00 Total Current Assets 554,281.70 Fixed Assets 0140 · FURNITURE & EQUIPMENT 0140a · Furniture & Equipment 4,999.51 0141 · Accumulated Depreciation -4,999.51 Total 0140 · FURNITURE & EQUIPMENT 0.00 Total Fixed Assets 0.00 Other Assets 0189 · TRADEMARKS 0189A · Trademarks 60,610.96 0189B · Accumulated Amortization -59,060.96 Total 0189 · TRADEMARKS 1,550.00 0195 · Other Deposits 37,442.23 0197 · Right of Use Assets 222,826.00 Total Other Assets 261,818.23 TOTAL ASSETS 816,099.93 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 0210 · Accounts Payable 276,339.99 Page 1 of 2 5:33 PM 11/03/25 Accrual Basis SF Lesbian Gay Bisexual Transgender Pride CC, Inc. Balance Sheet As of October 31, 2025 Oct 31, 25 Total Accounts Payable 276,339.99 Other Current Liabilities 0213 · Deferred revenue 205,000.00 0250L · Payroll Taxes Due Payable 5,579.12 0255L · Vacation Time Account Payable 40,500.78 23000 · Lease Liabilities-Current 71,103.00 Total Other Current Liabilities 322,182.90 Total Current Liabilities 598,522.89 Long Term Liabilities 0280 · Lease Liabilities-Long-term 158,034.00 Total Long Term Liabilities 158,034.00 Total Liabilities 756,556.89 Equity 3000 · Opening Bal Equity -38,457.00 3100 · Temp Restricted Net Assets (TRN 289,690.00 3800.1 · NetAssetsReleased, UnRestrict 1,453,041.00 3800.4 · NetAssetsReleased, TempRestrict -1,453,041.00 3900 · Retained Earnings -153,992.40 Net Income -37,697.56 Total Equity 59,543.04 TOTAL LIABILITIES & EQUITY 816,099.93 Page 2 of 2 Oct 25 OPERATING ACTIVITIES Net Income -37,697.56 Adjustments to reconcile Net Income to net cash provided by operations: 0210 · Accounts Payable -47,500.00 0213 · Deferred revenue -10,635.00 0240 · Corporate card 84.95 0250L · Payroll Taxes Due Payable 5,579.12 Net cash provided by Operating Activities -90,168.49 INVESTING ACTIVITIES 0191 · Prepaid Expenses 7,411.66 Net cash provided by Investing Activities 7,411.66 Net cash increase for period -82,756.83 Cash at beginning of period 219,903.53 Cash at end of period 137,146.70 5:32 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 11/03/25 Statement of Cash Flows October 2025 Page 1 Income and Expense by Month October 2025 Income Expense 0 20 40 60 80 100 120 $ in 1,000’s Oct25 Expense Summary October 2025 By Account 20.65% 0626 · Payroll Expense 16.67 0619 · Contracted Services 9.68 0610 · Accounting/Auditing Expense 8.68 0660 · Fundraising Expense 7.08 6800 · Fiscal Sponsee Expenses 5.22 0615 · Rent (Office) Expense 4.77 0616 · Rent (Non-Office Space) Exp. 3.64 0613 · Employee Benefits Expense 3.41 0612 · Other Supplies 3.35 0606 · Insurance Expense 16.84 Other $112,984.65 Total Income and Expense by Month October 2025 Income Expense 0 20 40 60 80 100 120 $ in 1,000’s Oct25 Income Summary October 2025 By Account 66.41% 0417 · Corporate Sponsorship Income 17.61 0441 · Other Ticket Sales 7.26 0490 · Fundraising - General 6.64 0435 · Other Grants Income 1.99 0414 · Donations (Individual) Income 0.08 0402 · Membership Income 0.01 0421 · Interest Income $75,287.09 Total Oct 25 Ordinary Income/Expense Income 0402 · Membership Income 60.00 0414 · Donations (Individual) Income 1,500.00 0417 · Corporate Sponsorship Income 50,000.00 0421 · Interest Income 1.23 0435 · Other Grants Income 5,000.00 0441 · Other Ticket Sales 13,260.00 0490 · Fundraising - General 5,465.86 Total Income 75,287.09 Gross Profit 75,287.09 Expense 0602 · Bank Fees 788.46 0603 · Utilities and Maintenance 0603C · Cleaning & General Maintenance 420.97 0603U · Utilities 425.57 Total 0603 · Utilities and Maintenance 846.54 0606 · Insurance Expense 3,785.92 0610 · Accounting/Auditing Expense 10,942.20 0612 · Other Supplies 3,854.26 0613 · Employee Benefits Expense 0613M · Medical/Dental Benefits 4,113.13 Total 0613 · Employee Benefits Expense 4,113.13 0614 · Equipment Rental Expense 149.90 0615 · Rent (Office) Expense 5,893.62 0616 · Rent (Non-Office Space) Exp. 5,391.00 0618 · Equipment Repair & Maintenance 171.41 0619 · Contracted Services 18,833.34 0620 · Contractors 3,000.00 0622 · Payroll Taxes 1,785.02 0623 · Travel Expense 1,985.09 0625 · Telephone Expense 45.97 0626 · Payroll Expense 0626A · Payroll expense 23,333.32 Total 0626 · Payroll Expense 23,333.32 0628 · Community Partners Grants 0628B · Grants from Board 2,152.74 Total 0628 · Community Partners Grants 2,152.74 0630 · Food Expense 1,548.24 0632 · Volunteer/Staff Recognition Exp 582.50 0635 · Legal Expense 420.00 0636 · Branded Apparel Expense 2,501.98 0655 · Data Management Expense 3,052.35 0660 · Fundraising Expense 9,807.66 6800 · Fiscal Sponsee Expenses 6800.19 · Contracted Services 8,000.00 Total 6800 · Fiscal Sponsee Expenses 8,000.00 Total Expense 112,984.65 Net Ordinary Income -37,697.56 Net Income -37,697.56 5:31 PM SF Lesbian Gay Bisexual Transgender Pride CC, Inc. 11/03/25 Profit & Loss Accrual Basis October 2025 Page 1