2016-11-14T13:07:29-06:00 2014-12-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2014-01-01 461897606 COMMUNITY ART STABILIZATION TRUST COMM 4154092904 70 OTIS STREET SAN FRANCISCO CA 94103 MOY ENG EXECUTIVE DIRECTOR 4154092904 2016-11-14 1 OWEN GRAY P00233570 4153658000 2014 2017-02-10 21:41:12Z X X MOY ENG 70 OTIS STREET SAN FRANCISCO CA 94103 6417559 0 X HTTP://CAST-SF.ORG X 2013 CA PURCHASING AND LEASING SPACE FOR THE EXCLUSIVE USE OF NONPROFIT ARTS ORGANIZATIONS SERVING LOW INCOME COMMUNITIES. 5 5 0 0 0 0 6125825 291724 10 0 6417559 0 0 0 0 128257 466170 466170 5951389 8553975 2628643 5925332 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO COLLABORATE WITH LOCAL GOVERNMENT AGENCIES, BUSINESSES, CIVIC LEADERS, FUNDERS AND ARTISTS TO CELEBRATE, PROMOTE AND PRESERVE ARTISTIC AND CULTURAL TRADITIONS AND INNOVATIONS. 0 0 224577 291724 THE ORGANIZATION CREATES STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS TO FACILITATE URBAN TRANSFORMATION BY AQUIRING PROPERTIES TO SUSTAIN ARTS IN SELECTED SAN FRANCISCO NEIGHBORHOODS, BUILDING THE CAPACITY OF CULTURAL ORGANIZATIONS TO LEASE OR OWN PROPERTY, BUNDLING LEASES TO SUSTAIN AFFORDABLE RENTS FOR THOSE NOT PREPARED TO BUY, AND LEVERAGING FUNDING TO ACHIEVE THE GOAL. 224577 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 CA X VENTURA PARTNERS LLC 4154092904 70 OTIS STREET SAN FRANCISCO CA 94103 X ERIC RODENBECK PRESIDENT 0.20 X X 0 0 0 JOSHUA SIMON TREASURER 0.20 X X 0 0 0 SHELLEY TROTT SECRETARY 0.20 X X 0 0 0 DEBORAH CULLINAN DIRECTOR 0.20 X X 0 0 0 STEVE OLIVER DIRECTOR 0.20 X X 0 0 0 0 0 0 0 0 0 0 HELICON COLLABORATIVE LLC 187 BALTIC ST BROOKLYN NY 11201 INTERIM EXECUTIVE DIRECTOR AND DEVELOPME 251700 1 6125825 6125825 TDR SALES 531390 219315 219315 RENTAL INCOME 532000 72409 72409 291724 10 10 6417559 291724 0 10 6469 844 5625 436 334 102 57 44 13 41 31 10 46381 46381 17954 17954 411 369 42 PROFESSIONAL SERVICES 333693 112566 92870 128257 GENERAL & ADMIN 33156 25431 7725 PROPERTY TAXES 11817 10619 1198 PROPERTY AND LIABILITY 5273 4738 535 10482 5266 5216 466170 224577 113336 128257 522544 4800000 299924 91124 2359453 16094 0 2343359 0 0 497024 0 8553975 0 100877 0 2527766 0 2628643 X 0 0 5925332 0 8553975 X 5951389 -26057 X 0 1 X 0 0 X 6125825 6125825 6125825 6125825 4914947 1210878 72419 72419 219315 219315 6417559 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TRANSFERABLE DEVELOPMENT RIGHT SALES - 2014 AMOUNT: $ 219,315. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1757673 1757673 601780 16094 585686 2343359 CIP 497024 497024 NOTES PAYABLE 2527766 2527766 6417559 0 6417559 0 6417559 492227 27917 27917 464310 1860 1860 466170 PART XII, LINE 2D - OTHER ADJUSTMENTS: ORGANIZATIONAL EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: AMORTIZATION EXPENSE X 1 MOY ENG 70 OTIS STREET SAN FRANCISCO CA 94103 APPLIED FOR NON-GOVERNMENT GRANTS 1 5875000 0 5875000 HELICON COLLABORATIVE LLC 254 MILLER AVE MILL VALLEY CA 94941 APPLIED FOR NON-GOVERNMENT GRANTS 0 0 0 0 5875000 5875000 CA PART I 2B(III) MOY ENG IS THE AUTHORIZED SIGNER ON THE CASH ACCOUNT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY TAX PREPARER. THE ORGANIZATION'S TREASURER WILL REVIEW FORM 990 WITH ANY QUESTIONS OR CONCERNS TO THE STAFF AND RECOMMEND ITS APPROVAL BY THE ENTIRE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO THE FRAMEWORK OUTLINED IN THE BYLAWS APPENDIX A CONFLICT OF INTEREST POLICY, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE IN REAL ESTATE TRANSACTIONS PERFORMED, WHICH IS THE ORGANIZATION'S CORE WORK, AND IN OTHER RELATED BUSINESS AREAS. THE BOARD AND EXECUTIVE DIRECTOR ARE CLEAR AND MINDFUL OF THE POSSIBLE CONFLICTS OF THE WORK IN WHICH THE ORGANIZATION EXECUTES. TO DATE, THE BOARD NOR EXECUTIVE DIRECTOR HAVE PRESENTED ISSUES REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104. FORM 990, PART XI, LINE 9: ORGANIZATIONAL EXPENSES -27,917. AMORTIZATION EXPENSE 1,860. CAST 1007 MARKET LLC 1007 MARKET STREET SAN FRANCISCO CA 94103 REAL ESTATE CA 0 0 COMMUNITY ARTS STABILIZATION TRUST CAST 80 TURK LLC 80 TURK STREET SAN FRANCISCO CA 94102 REAL ESTATE CA 0 0 COMMUNITY ARTS STABILIZATION TRUST