2016-08-23T10:37:55-07:00 2015-12-31 Rubian Moss CPA 1901 Olympic Boulevard Suite 200 Walnut Creek CA 94596 990 2015-01-01 113700403 San Francisco Community Land Trust SANF 4153991490 PO Box 420982 San Francisco CA 94142 TYLER MACMILLAN ORGANIZATIONAL DIRECTOR 4153991490 2016-05-17 true RUBIAN MOSS 9254822626 2016-08-23 2015 2016-12-15 16:53:06Z TRACY PARENT PO Box 420982 San Francisco CA 94142 1270720 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 349926 367859 730432 901353 1518 0 0 1081876 1269212 94298 0 230138 218312 0 782 829302 1205361 1059440 1517971 22436 -248759 11901521 20199453 11310035 19856726 591486 342727 To create permanent, affordable, false false 995961 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. 444691 94298 CORE OPERATIONS INCLUDE OUTREACH, EDUCATION, AND LEADERSHIP DEVELOPMENT FOR RESIDENTS IN NEW AND EXISTING HOUSING COOPERATIVES. CORE PROGRAM SERVICES ALSO INCLUDE INITIAL DEASIBILITY ANALYSIS AND FORMATION OF NEW COOPERATIVE CORPORATIONS. 1440652 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 false false false false false false false false false false false false false false false false false false true 4 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 53 Columbus Avenue San Francisco CA 94128 SHALACO SCHING President 4.00 X X 0 0 0 DANIEL WEBSTER Vice President 4.00 X X 0 0 0 JANELLE CRUZ Secretary 4.00 X X 0 0 0 MICHAEL SPALDING Treasurer 4.00 X X 0 0 0 RYAN BANNON Director 2.00 X 0 0 0 SARI KARET Director 2.00 X 0 0 0 JUSTINE MARCUS Director 2.00 X 0 0 0 GRACE MARTINEZ Director 2.00 X 0 0 0 MICHAEL TAM Director 2.00 X 0 0 0 KEN WANG Director 2.00 X 0 0 0 BRUCE WOLFE Director 2.00 X 0 0 0 JEAN YASTE Director 2.00 X 0 0 0 TRACY PARENT Executive Director 40.00 X 75527 0 500 75527 500 false false false 3000 1292 82235 281332 367859 Rental income 531110 892953 Other income 531110 8400 901353 1508 1292 1508 1269212 901353 94298 94298 75889 66782 9107 0 106614 98356 8258 0 18941 16875 2051 15 16868 15097 1771 0 9975 9975 0 0 49635 0 49635 0 178159 175789 1970 400 1524 1524 0 0 11514 9992 1246 276 78896 77915 981 0 325 274 0 51 5329 5198 91 40 393744 393594 150 0 304322 304322 0 0 67464 66207 1257 0 Property taxes 19286 19286 0 0 Maintenance and repairs 85188 85168 20 0 1517971 1440652 76537 782 306357 459910 110000 39484 118768 75621 20563 4719 18961920 1426008 10581537 17535912 764296 2083807 11901521 20199453 9508 39163 10702089 19699178 582646 100632 15792 17753 11310035 19856726 X 414038 329970 177448 12757 591486 342727 11901521 20199453 -248759 X false true X true false X 0 0 0 223004 305613 282651 349926 367859 1529053 573270 418735 667760 730432 901353 3291550 796274 724348 950411 1080358 1269212 4820603 38181 126968 48192 171725 172232 557298 38181 126968 48192 171725 172232 557298 4263305 1372 1079 2712 1518 6681 1372 1079 2712 1518 6681 4827284 0.88320 0.90050 0.00140 0.00200 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. 178290 188775 354308 12757 88140 226430 136280 178290 156462 63093 131415 88140 60068 185000 88606 156462 45000 70059 54991 60068 1.00000 false false 8810802 8810802 9748764 1426008 8322756 402354 402354 17535912 Funds held in trust by others 2082457 Deposits 1350 2083807 Tenant security deposits 17753 17753 1269212 1269212 1269212 1517971 1517971 1517971 true Pigeon Palace Inc 2840 Folsom St San Francisco CA 94110 463082467 501c3 92648 Housing 1 0 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.