2015-05-15T09:40:28-07:00 2014-12-31 Rubian Moss CPA 1901 Olympic Boulevard Suite 200 Walnut Creek CA 94596 990 2014-01-01 113700403 San Francisco Community Land Trust SANF 4153991490 PO Box 420982 San Francisco CA 94142 TRACY PARENT ORGANIZATIONAL DIRECTOR 4153991490 2015-04-07 true RUBIAN MOSS 9254822626 2015-05-15 2014 2016-03-07 17:11:31Z TRACY PARENT PO Box 420982 San Francisco CA 94142 1081876 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 4 0 0 282651 349926 667760 730432 2712 1518 0 953123 1081876 0 0 195376 230138 0 13136 937482 829302 1132858 1059440 -179735 22436 8570082 11901521 8001034 11310035 569048 591486 To create permanent, affordable, false false 746998 606713 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. 258044 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. 1005042 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 false false false false false false false false false false false false false false true 10 0 4 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 MARY CARLETON 4153991490 53 Columbus Avenue San Francisco CA 94128 OMAR CALIMBAS President 4.00 X X 0 0 0 BRUCE WOLF Vice President 4.00 X X 0 0 0 MATTHEW WOLFE Secretary 4.00 X X 0 0 0 KIRBY UNG Treasurer 4.00 X X 0 0 0 HANA HARDY Director 2.00 X 0 0 0 GRACE MARTINEZ Director 2.00 X 0 0 0 VAL SINCKLER Director 2.00 X 0 0 0 MICHAEL TAM Director 2.00 X 0 0 0 JAMES TRACY Director 2.00 X 0 0 0 KEN WANG Director 2.00 X 0 0 0 DANIEL WEBSTER Director 2.00 X 0 0 0 JEAN YASTE Director 2.00 X 0 0 0 TRACY PARENT Executive Director 40.00 X 70000 0 554 70000 554 0 false false false 2280 1588 73695 272363 349926 Rental income 531110 606713 Other income 531110 123719 730432 1518 1588 1081876 731950 70554 60640 7348 2566 126172 107245 11411 7516 17129 14585 1560 984 16283 13880 1557 846 14720 0 14720 0 75291 73942 1349 0 2057 2057 0 0 8911 7449 798 664 57650 56326 855 469 2172 2133 11 28 6897 6869 28 0 321004 321004 0 0 230799 230799 0 0 36978 35290 1625 63 Property taxes 29321 29321 0 0 Maintenance and repairs 43502 43502 0 0 1059440 1005042 41262 13136 42523 306357 55097 30000 110000 127634 118768 9370 20563 11703223 1121686 7652935 10581537 652523 764296 8570082 11901521 52755 9508 7108740 10702089 837421 582646 2118 15792 8001034 11310035 X 480908 414038 88140 177448 569048 591486 8570082 11901521 22436 X false true X true false X 0 0 0 223314 223004 305613 282651 349926 1384508 481322 573270 418735 667760 730432 2871519 704636 796274 724348 950411 1080358 4256027 30890 38181 126968 48192 171725 415956 30890 38181 126968 48192 171725 415956 3840071 1804 1372 1079 2712 1518 8485 1804 1372 1079 2712 1518 8485 4264512 0.90050 0.92530 0.00200 0.00190 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. 88140 226430 136280 178290 156462 63093 131415 88140 60068 185000 88606 156462 45000 70059 54991 60068 45000 45000 1.00000 false false 4404136 4404136 7175431 1121686 6053745 123064 123064 592 592 10581537 Funds held in trust by others 764296 764296 Tenant security deposits 15792 15792 1081876 1081876 1081876 1059440 1059440 1059440 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.