2018-11-11T11:02:26-08:00 2017-12-31 Rubian Moss CPA 1901 Olympic Boulevard Suite 200 Walnut Creek CA 94596 990 2017-01-01 113700403 San Francisco Community Land Trust SANF 4153991490 PO Box 420982 San Francisco CA 94142 TYLER MACMILLAN ORGANIZATIONAL DIRECTOR 4153991490 2018-05-09 true ERINA ATKINS-HADAD P01871904 9254822626 2018-11-11 65.221.110.233 2018-11-11 11:02:18 PS P 479D535B1C6873E3F53B6BFEE803B77DB839F7E2 443C5BEE2A0CDC323BCD7ACC8338FB1DD07609AC 2017 2019-02-21 02:37:17Z TYLER MACMILLAN PO Box 420982 San Francisco CA 94142 1732743 false X www.sfclt.org X 2003 CA TO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND. 11 11 6 0 0 292779 96116 1273823 1635998 629 0 1566602 1732743 7078 0 282684 315274 0 26790 1743370 2101352 2026054 2423704 -459452 -690961 28241316 31858123 28358041 32665810 -116725 -807687 To create permanent, affordable, false false 1965327 1494983 PROPERTY OPERATIONS REFLECT ALL ANNUAL OPERATING REVENUE AND EXPENSES FOR CO-OP AND RENTAL BUILDINGS IN THE LAND TRUST PORTFOLIO, INCLUDING DEBT SERVICE, INSURANCE, PROPERTY MANAGEMENT, RESERVES, AND DEPRECIATION. ALL CASH FLOW REMAINS WITH EACH BUILDING, WITH THE EXCEPTION OF STEWARDSHIP FEES, WHICH ARE TRANSFERRED INTO CORE OPERATIONS TO COVER STAFF TIME FOR ASSET MANAGEMENT. 318575 7078 CORE OPERATIONS INCLUDE OUTREACH, EDUCATION, AND LEADERSHIP DEVELOPMENT FOR RESIDENTS IN NEW AND EXISTING HOUSING COOPERATIVES. CORE PROGRAM SERVICES ALSO INCLUDE INITIAL FEASIBILITY ANALYSIS AND FORMATION OF NEW COOPERATIVE CORPORATIONS. 2283902 true true false true false false false false false true true false false true true false true false false false false false false false false false false false false false false false false true false true false false false false false false false false false false true 18 0 6 true false false false false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true false false false CA X SFCLT 4153991490 44 Page Street 401 San Francisco CA 94102 BRUCE WOLFE President 4.00 X X 0 0 0 GRACE MARTINEZ Vice President 4.00 X X 0 0 0 SHALACO SCHING Secretary 4.00 X X 0 0 0 SARI KARET Treasurer 4.00 X X 0 0 0 GEOFFREY DIESEL Director 2.00 X 0 0 0 NICOLE LINDLER Director 2.00 X 0 0 0 JUSTINE MARCUS Director 2.00 X 0 0 0 KENDRA LEWIS Director 2.00 X 0 0 0 LEONOR MELARA Director 2.00 X 0 0 0 MICHAEL ROUPPET Director 2.00 X 0 0 0 DANIEL ENGLISH Director 2.00 X 0 0 0 TYLER MACMILLAN Organizational Director 40.00 X 86635 0 0 86635 false false false 1038 -451 60479 35050 96116 Rental income 531110 1492073 Other income 531110 143925 1635998 629 629 -451 1732743 1635998 629 7078 7078 86634 68859 10797 6978 177116 146447 18630 12039 27503 24136 2156 1211 24021 19912 2496 1613 3653 2905 748 0 63323 0 63323 0 116867 114786 1951 130 406 388 11 7 20538 16767 2759 1012 156446 149690 4104 2652 4070 3944 84 42 12503 10235 1491 777 884918 881898 3020 0 524759 524759 0 0 73067 71296 1442 329 Property taxes 69835 69835 0 0 Maintenance and repairs 170967 170967 0 0 2423704 2283902 113012 26790 1002855 1454514 85203 45993 68884 5545 22265 5961 29758333 2428097 24456672 27330236 2605437 3015874 28241316 31858123 179664 380354 28014168 32158265 121059 75000 43150 52191 28358041 32665810 X -223725 -836687 107000 29000 -116725 -807687 28241316 31858123 -690961 -1 X false true X true false X 0 0 0 282651 349926 367859 292779 95529 1388744 667760 730432 901353 1273823 1635999 5209367 950411 1080358 1269212 1566602 1731528 6598111 48192 171725 172232 125580 517729 48192 171725 172232 125580 517729 6080382 2712 1518 629 4859 2712 1518 629 4859 6602970 0.92090 0.88380 0.00070 0.00090 X 2283902 2283902 264195 66049 Pt I-A Line 1 SFCLT occasionally sends out emails to members, and letters to legislators, about current legislation that affects affordable housing. 107000 10000 88000 29000 12757 107000 12757 107000 178290 188775 354308 12757 88140 226430 136280 178290 156462 63093 131415 88140 1.00000 false false 13827487 13827487 15475254 2426039 13049215 455592 2058 453534 27330236 Funds held in trust by others 3013371 Deposits 2503 3015874 Tenant security deposits 52191 52191 1732743 1732743 1732743 2423704 2423704 2423704 Pt V, Line 4 Funds are to support future property development. TYLER MACMILLAN Executive Director cash flow X 5000 5000 false false false 5000 TYLER MACMILLAN Employee 5000 loan to organization false Pt VI, Line 6 Classes of Members or Stockholders: The organization has both individuals and other non profit angencies for members. Pt VI, Line 7a Election of Members and Their Rights: New members are elected by a majority of the current membership. Pt VI, Line 7b Decisions Subject to Approval of Members: The Executive Committee of the board will present some issues to the full membership for decision-mkaing purposes. Pt VI, Line 11b Organization's Process to Review Form 990: The Executive Director and Treasurer review the 990 and its attachments before filing. Pt VI, Line 12c Enforcement of Conflicts Policy: Members are required to disclose conflicts of interest annually. Pt VI, Line 19 Governing Documents Disclosure Explanation: Governance documents are available by email or fax upon written request. From time to time, some of these documents are posted on agency's website.