2013-06-28T11:09:42-05:00 2012-12-31 RUBIAN MOSS CPA 1901 OLYMPIC BOULEVARD SUITE 200 WALNUT CREEK CA 945965079 990 2012-01-01 113700403 SAN FRANCISCO COMMUNITY LAND TRUST SANF 4153991490 PO BOX 420982 SAN FRANCISCO CA 94142 HANA HARDY 4153991490 2013-06-27 true RUBIAN MOSS 9254822626 2013-06-28 2012 2016-02-24 21:20:13Z TRACY PARENT PO BOX 420982 SAN FRANCISCO CA 94142 725427 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. 10 10 4 0 224328 305613 571946 418735 1372 1079 0 797646 725427 0 0 145688 143140 0 5506 669336 735916 815024 879056 -17378 -153629 7149769 7931017 6247357 7182234 902412 748783 TO CREATE PERMANENT, AFFORDABLE, RESIDENT-CONTROLLED HOUSING FOR LOW TO MODERATE INCOME PEOPLE IN SAN FRANCISCO THROUGH COMMUNITY OWNERSHIP OF LAND. false false 639451 418735 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. 195508 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. 834959 true true false false false false false false false true true false false true false 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 18 0 4 true false false false false false false X 10 10 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 X LUIS BARAHONA 0.50 X 0 0 0 KORI CHEN 2.00 X X 0 0 0 HANA HARDY 3.00 X X 0 0 0 VAL SINCKLER 1.00 X 0 0 0 OMAR CALIMBAS 1.00 X 0 0 0 YU CHIU KWAN 0.50 X 0 0 0 LORENZO LISTANA 0.50 X 0 0 0 KIRBY UNG 3.00 X X 0 0 0 KEN WANG 1.00 X 0 0 0 STEVE WOO 3.00 X X 0 0 0 false false false 2024 115220 188369 305613 RENTAL INCOME 418735 418735 418735 1079 1079 725427 419814 117823 106397 7470 3956 15066 13508 1003 555 10251 9658 387 206 16172 16172 26387 7824 18563 50931 44300 6613 18 140 140 11285 9566 1205 514 40751 40126 368 257 44 44 7360 6555 805 266193 266193 206960 206960 30295 28118 2177 PROPERTY TAXES 54574 54574 MAINTENANCE AND REPAIRS 17326 17326 CO-OP DEVELOPMENT 7498 7498 879056 834959 38591 5506 221618 68427 130004 42500 26259 16645 5084 8201 7777860 670160 6420448 7107700 476360 557540 7149769 7931017 268422 21898 5978935 6699651 460685 6247357 7182234 X 842344 592321 60068 156462 902412 748783 7149769 7931017 -153629 X false true X true false X 474275 295969 223314 223004 305613 1522175 89618 192223 481322 573270 418735 1755168 563893 488192 704636 796274 724348 3277343 221166 23040 30890 38181 126968 440245 221166 23040 30890 38181 126968 440245 2837098 1804 1372 1079 4255 1804 1372 1079 4255 563893 488192 706440 797646 725427 3281598 0.86450 0.57120 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60068 185000 88606 156462 1.00000 false false 1937750 1937750 5822817 669935 5152882 17293 225 17068 7107700 FUNDS HELD IN TRUST BY OTHERS 533570 ESCROW DEPOSIT 22620 OFFICE SECURITY DEPOSIT 1350 557540 725427 725427 725427 879056 879056 879056 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 106,462 IS FOR CORE OPERATIONS IN FUTURE YEARS 50,000 IS FOR PROPERTY DEVELOPMENT CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS BOTH INDIVIDUALS AND OTHER NON PROFIT AGENCIES FOR MEMBERS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A NEW MEMBERS ARE ELECTED BY A MAJORITY OF THE CURRENT MEMBERSHIP. DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 AND ITS ATTACHMENTS BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANUALLY GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.