2014-05-15T17:20:10-05:00 2013-12-31 RUBIAN MOSS CPA 1901 OLYMPIC BOULEVARD SUITE 200 WALNUT CREEK CA 945965079 990 2013-01-01 113700403 SAN FRANCISCO COMMUNITY LAND TRUST SANF 4153991490 PO BOX 420982 SAN FRANCISCO CA 94142 TRACY PARENT ORGANIZATIONAL DIRECTOR 4153991490 2014-05-13 true RUBIAN MOSS P00576237 9254822626 2014-05-15 2013 2015-11-30 17:44:51Z TRACY PARENT PO BOX 420982 SAN FRANCISCO CA 94142 953123 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. 11 11 6 0 305613 282651 418735 667760 1079 2712 0 725427 953123 0 0 143140 195376 0 8375 735916 937482 879056 1132858 -153629 -179735 7931018 8570082 7182235 8001034 748783 569048 TO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND. false false 781275 667760 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. 305126 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. 1086401 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 11 0 6 true false false false false false false X 11 11 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 LUIS BARAHONA DIRECTOR 2.00 X 0 0 0 JAMES TRACY PRESIDENT 4.00 X X 0 0 0 HANA HARDY TREASURER 4.00 X X 0 0 0 VAL SINCKLER DIRECTOR 2.00 X 0 0 0 OMAR CALIMBAS DIRECTOR 2.00 X 0 0 0 YU CHIU KWAN DIRECTOR 2.00 X 0 0 0 BRUCE WOLFE SECRETARY 4.00 X X 0 0 0 KIRBY UNG DIRECTOR 2.00 X X 0 0 0 KEN WANG DIRECTOR 2.00 X 0 0 0 MATTHEW WOLFF DIRECTOR 2.00 X 0 0 0 JEAN YASTE DIRECTOR 2.00 X 0 0 0 TRACY PARENT EXECUTIVE DI 40.00 X 63538 0 5957 63538 5957 false false false 1440 194763 86448 150 282651 RENTAL INCOME 510517 510517 REFUNDED PROPERTY TAXES 139530 139530 OTHER INCOME 17713 17713 667760 2712 2712 953123 670472 70788 60874 7348 2566 98419 94432 3987 10620 10166 454 15549 14305 624 620 29711 29711 34153 11800 22353 106076 100483 5593 1335 1335 21088 20300 558 230 55932 55057 444 431 142 142 3335 3335 322505 322505 220728 220728 30966 29717 1162 87 PROPERTY TAXES 68338 68338 MAINTENANCE AND REPAIRS 35107 35107 CO-OP DEVELOPMENT 8066 8066 1132858 1086401 38082 8375 68428 42523 130004 55097 42500 30000 16645 127634 8201 9370 8543822 890887 7107700 7652935 557540 652523 7931018 8570082 21899 52755 6699651 7108740 460685 837421 2118 7182235 8001034 X 592321 480908 156462 88140 748783 569048 7931018 8570082 -179735 X false false X 295969 223314 223004 305613 282651 1330551 192223 481322 573270 418735 667760 2333310 488192 704636 796274 724348 950411 3663861 23040 30890 38181 126968 48192 267271 23040 30890 38181 126968 48192 267271 3396590 1804 1372 1079 2712 6967 1804 1372 1079 2712 6967 488192 706440 797646 725427 953123 3670828 0.92530 0.86450 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false SCHEDULE C, PART I-A, LINE 1 SFCLT OCCASIONALLY SENDS OUT EMAILS TO MEMBERS, AND LETTERS TO LEGISLATORS, ABOUT CURRENT LEGISLATION THAT AFFECTS AFFORDABLE HOUSING. 156462 63093 131415 88140 60068 185000 88606 156462 45000 70059 54991 60068 45000 45000 1.00000 false false 2446136 2446136 6068431 890887 5177544 7623680 FUNDS HELD IN TRUST BY OTHERS 651173 OFFICE SECURITY DEPOSIT 1350 ESCROW DEPOSIT 652523 TENANT SECURITY DEPOSITS 2118 2118 813593 813593 139530 139530 953123 993328 993328 139530 139530 1132858 SCHEDULE D, PAGE 2, PART V, LINE 4 TEMPORARILY RESTRICTED FUNDS ARE AVAILABLE FOR THE FOLLOWING AS OF DECEMBER 31, 2013: CORE OPERATIONS 79,640 PROPERTY DEVELOPMENT 8,500 SCHEDULE D, PAGE 4, PART XI, LINE 4B REFUNDED PROPERTY TAXES 139,530 SCHEDULE D, PAGE 4, PART XII, LINE 4B REFUNDED PROPERTY TAXES 139,530 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS BOTH INDIVIDUALS AND OTHER NON PROFIT AGENCIES FOR MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A NEW MEMBERS ARE ELECTED BY A MAJORITY OF THE CURRENT MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B THE EXECUTIVE COMMITTEE OF THE BOARD WILL PRESENT SOME ISSUES TO THE FULL MEMBERSHIP FOR DECISION-MAKING PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND ITS ATTACHMENTS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANUALLY FORM 990, PAGE 6, PART VI, LINE 19 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. FORM 990, PART XI, LINE 9 REFUNDED PROPERTY TAXES -139,530 REFUNDED PROPERTY TAXES 139,530