2018-08-08T09:36:29-07:00 2017-09-30 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 945234346 990 2016-10-01 475284974 1155 MARKET QALICB 1155 4154311481 1155 MARKET ST SAN FRANCISCO CA 94103 BRYAN BASHIN CEO 2018-08-08 true VIKKI C RODRIGUEZ P00685455 9259300902 2016 2022-09-23 18:48:47Z BRYAN BASHIN 194250 false false X http://lighthouse-sf.org X 2015 CA The Organization was created to aid in the purchase of the 1155 Market Street Building in San Francisco, California, on behalf of the Lighthouse for the Blind and Visually Impaired, a California nonprofit public benefit corporation. 4 4 0 0 27395844 0 0 0 29167 119250 27425011 119250 0 0 0 0 0 689152 2780843 689152 2780843 26735859 -2661593 45754706 41124266 19018847 17050000 26735859 24074266 The Organization was created to aid in the purchase of the 1155 Market Street Building in San Francisco, California, on behalf of the Lighthouse for the Blind and Visually Impaired, a California nonprofit public benefit corporation. false false 2780843 To aid in the purchase of the 1155 Market Street Building in San Francisco, California. 2780843 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 4 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 4 4 false false false false false false false true true true false true true true true false false false false false CA X ALAN HENCKY 4156947346 1155 MARKET STREET 10TH FL SAN FRANCISCO CA 94103 X TODD STEVENOT President 1.00 0.00 X X 0 0 0 JOSEPH CHAN CFO 1.00 0.00 X X 0 0 0 GEOFFREY MURRY Secretary 1.00 0.00 X X 0 0 0 STUART WITTENSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 0 false false false DPR CONSTRUCTION 945 FRONT STREET SAN FRANCISCO CA 94111 CONSTRUCTION 120000 1 0 0 0 0 0 194250 75000 119250 119250 119250 0 0 0 0 0 119250 119250 X 0 0 0 0 0 0 0 0 0 0 0 7370 7370 12326 12326 0 0 0 800272 800272 0 0 0 0 0 0 0 0 170500 170500 0 1790375 1790375 0 0 2780843 2780843 0 0 3443573 497260 0 0 0 0 0 0 0 0 42950489 2323483 42311133 40627006 0 0 0 0 0 45754706 41124266 1968847 17050000 17050000 19018847 17050000 X 26186092 23609100 549767 465166 26735859 24074266 45754706 41124266 -2661593 X false true X true false X X X 1 LIGHTHOUSE FOR THE BLIND 941415317 9 false 0 0 1 0 true false false false false false false false false false false false false false false true true true 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played THE ORGANIZATION WAS FORMED AT THE DIRECTION OF LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED AS A SUPPORTING ORGANIZATION TO FACILITATE FINANCING FOR THE ACQUISITION AND RENOVATION OF THE LIGHTHOUSE FACILITY. 42950489 2323483 40627006 40627006 LOAN PAYABLE 17050000 17050000 X 194250 75000 75000 119250 119250 2855843 75000 75000 2780843 2780843 Part X : FIN48 Footnote GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL MGMT EXPENSE $75000 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL MGMT EXPENSE $75000 Form 990, Part VI, Line 11b: Form 990 Review Process UPON REVIEW BY MANAGEMENT, THE 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION THROUGH BOARD RESOLUTION. ANNUALLY, EACH DIRECTOR WILL REVIEW THE POLICY AND SIGN A STATEMENT THAT THEY HAVE RECEIVED THE POLICIES AND PROCEDURES, HAVE READ AND UNDERSTAND THE POLICIES AND PROCEDURES, AGREE TO COMPLY, AND DISCLOSE ANY AFFILIATIONS WITH ANY ACTUAL OR POTENTIAL QALICB GRANTEE OR BORROWER OR ANY OTHER ORGANIZATION WITH WHICH THE QALICB MAY HAVE A FINANCIAL RELATIONSHIP. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST. Lighthouse for the Blind 1155 Market St 10th FL San Francisco CA 94103 941415317 501(c)(3) Line 7 NA false false false false false false false false false false true false false false false false false false false false Lighthouse for the Blind j 194250 LEASE AGREEMENT