2017-11-14T11:49:55-08:00 2016-12-31 Rubian Moss CPA 1901 Olympic Boulevard Suite 200 Walnut Creek CA 94596 990 2016-01-01 113700403 San Francisco Community Land Trust SANF 4153991490 PO Box 420982 San Francisco CA 94142 TYLER MACMILLAN ORGANIZATIONAL DIRECTOR 4153991490 2017-04-21 true ERINA ATKINS-HADAD 9254822626 2017-11-14 65.221.110.233 2017-11-14 11:49:33 PS P 479D535B1C6873E3F53B6BFEE803B77DB839F7E2 805D6692A339BC5D2B4FE7498DA38087632B04C9 2016 2017-02-10 21:41:12Z TYLER MACMILLAN PO Box 420982 San Francisco CA 94142 1566602 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. 12 12 7 0 0 367859 292779 901353 1273823 0 0 1269212 1566602 94298 0 0 218312 282684 0 12052 1205361 1743370 1517971 2026054 -248759 -459452 20199453 28241316 19856726 28358041 342727 -116725 To create permanent, affordable, false false 1565460 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. 327730 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. 1893190 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 true false true false false false false false false false false false false false false false false false false false true 12 0 7 true false false false false false false false false false false X 12 12 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 SHALACO SCHING President 4.00 X X 0 0 0 JEAN YASTE Vice President 4.00 X X 0 0 0 JUSTINE MARCUS Secretary 4.00 X X 0 0 0 SARI KARET Treasurer 4.00 X X 0 0 0 MICHAEL SPALDING Director 2.00 X 0 0 0 GRACE MARTINEZ Director 2.00 X 0 0 0 MICHAEL ROUPPET Director 2.00 X 0 0 0 CRISTIAN LOPEZ Director 2.00 X 0 0 0 KIM FLAHERTY Director 2.00 X 0 0 0 SHAMINA LAVINGIA Director 2.00 X 0 0 0 AMY FARAH WEISS Director 2.00 X 0 0 0 THOMAS LEE Director 2.00 X 0 0 0 TRACY PARENT Organizational Director 40.00 X X 35568 0 0 TYLER MACMILLAN Organizational Director 40.00 X 56381 0 0 91949 true false false 1984 1475 62243 227077 292779 Rental income 531110 1258347 Other income 531110 15476 1273823 1475 1566602 1273823 91949 74978 11324 5647 142228 129633 9577 3018 27950 22990 3506 1454 20557 19370 1187 0 426 426 0 0 63774 0 63774 0 138866 136871 457 1538 655 655 0 0 17937 16500 1242 195 129752 129752 0 0 531 531 0 0 3559 3349 10 200 601884 601884 0 0 477330 477330 0 0 63378 62164 1214 0 Property taxes 65810 65810 0 0 Maintenance and repairs 150947 150947 0 0 Bad debt 28521 0 28521 0 2026054 1893190 120812 12052 459910 1002855 39484 85203 75621 68884 4719 22265 26360010 1903338 17535912 24456672 2083807 2605437 20199453 28241316 39163 179664 19699178 28014168 100632 121059 17753 43150 19856726 28358041 X 329970 -223725 12757 107000 342727 -116725 20199453 28241316 -459452 X false true X true false X 0 0 0 305613 282651 349926 367859 292779 1598828 418735 667760 730432 901353 1273823 3992103 724348 950411 1080358 1269212 1566602 5590931 126968 48192 171725 172232 125580 644697 126968 48192 171725 172232 125580 644697 4946234 1079 2712 1518 5309 1079 2712 1518 5309 5596240 0.88380 0.88320 0.00090 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt I-A Line 1 SFCLT occasionally sends out emails to members, and letters to legislators, about current legislation that affects affordable housing. 12757 107000 12757 107000 178290 188775 354308 12757 88140 226430 136280 178290 156462 63093 131415 88140 60068 185000 88606 156462 1.00000 false false 11815803 11815803 14098478 1903338 12195140 445729 445729 24456672 Funds held in trust by others 2602934 Deposits 2503 2605437 Tenant security deposits 43150 43150 1566602 1566602 1566602 2026054 2026054 2026054 Pt V, Line 4 Funds are to support future property development. true Pigeon Palace Inc 2840 Folsom St San Francisco CA 94110 463082467 501c3 92648 Housing 1 0 false false false false false false false false false TRACY PARENT 35568 35568 TYLER MACMILLAN 56381 56381 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.