2012-11-14T18:24:04-06:00 2011-12-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2011-01-01 680435495 URBAN PRESERVATION FOUNDATION URBA 4154424800 14 MINT STREET 5TH FLOOR SAN FRANCISCO CA 94103 PATRICK MCNERNEY 4154424800 2012-11-14 1 JAMES R KROGER P00239444 4153568000 2011 2016-02-24 21:20:13Z FRED STAFFORD 14 MINT STREET 5TH FLOOR SAN FRANCISCO CA 94103 6454109 0 X WWW.URBANPRESERVATION.ORG X 1999 CA PROMOTE COMMUNITY AND NEIGHBORHOOD REVITALIZATION THROUGH HISTORIC AND ARCHITECTURAL PRESERVATION AND PLANNING, THROUGH EDUCATION, AND THROUGH ADAPTIVE RE-USE OF THE BUILT ENVIRONMENT. THROUGH ITS WORK, UPF FOSTERS INTEREST AND COMMITMENT TO THE IMPROVEMENT AND STABILITY OF SAN FRANCISCO NEIGHBORHOODS AND COMMUNITIES. THE FOUNDATION IS FOCUSING ON SAN FRANCISCO INITIALLY, WITH THE GOAL OF BROADENING ITS ACTIVITIES THROUGHOUT THE SAN FRANCISCO BAY AREA. 7 4 1 0 0 0 5579862 6450542 0 0 0 3567 0 0 5579862 6454109 0 0 0 0 0 21422 0 0 0 11334 17018 11334 38440 5568528 6415669 7960049 12172482 2428072 224836 5531977 11947646 X PROMOTE COMMUNITY AND NEIGHBORHOOD REVITALIZATION THROUGH HISTORIC AND ARCHITECTURAL PRESERVATION AND PLANNING, THROUGH EDUCATION, AND THROUGH ADAPTIVE RE-USE OF THE BUILT ENVIRONMENT. THROUGH ITS WORK, UPF FOSTERS INTEREST AND COMMITMENT TO THE IMPROVEMENT AND STABILITY OF SAN FRANCISCO NEIGHBORHOODS AND COMMUNITIES. THE FOUNDATION IS FOCUSING ON SAN FRANCISCO INITIALLY, WITH THE GOAL OF BROADENING ITS ACTIVITIES THROUGHOUT THE SAN FRANCISCO BAY AREA. 0 0 0 URBAN PRESERVATION FOUNDATION COMPLETED FACADE EASEMENT REPORTS FOR 2009 FOR THE FOLLOWING BUILDINGS580 HOWARD ST, SAN FRANCISCO, CA54 MINT ST. (NOW 14 MINT PLAZA), SAN FRANCISCO, CA410 JESSIE ST. (NOW 2 MINT PLAZA), SAN FRANCISCO, CA 18135 URBAN PRESERVATION FOUNDATION WAS ALSO APPOINTED TO BE THE MANAGING GENERAL PARTNER OF ARC LIGHT CO. AFFORDABLE, LP AND PORTRERO LAUNCH AFFORDABLE, LP WHICH OWN 178 TOWNSEND ST, SAN FRANCISCO AND 2235 THIRD ST., SAN FRANCISCO, RESPECTIVELY. 18135 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 CA X MARTIN BUILDING COMPANY 4153484605 14 MINT STREET 5TH FLOOR SAN FRANCISCO CA 941031815 X FRED STAFFORD 1.00 X X 0 0 0 PATRICK MCNERNEY 1.00 X X 0 0 0 RAMSEY DAYA 1.00 X X 0 0 0 JILL HELFFENSTEIN 1.00 X 0 0 0 GARY P DOWNS 1.00 X 0 0 0 JASON OBERMAN 1.00 X 0 0 0 MICHAEL JOHNSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6420849 29693 6450542 3567 3567 6454109 3567 0 0 17965 11977 5988 1838 1225 613 1619 1079 540 1879 1253 626 3013 2009 1004 11238 11238 610 407 203 TAXES AND LICENSES 170 113 57 BANK CHARGES 108 72 36 38440 18135 20305 0 836 13634 50 1339699 7959163 5944589 0 1872 4872688 7960049 12172482 262176 224836 2165896 0 2428072 224836 X 0 0 0 0 5531977 11947646 5531977 11947646 7960049 12172482 6415669 0 X X 0 1 1 X 0 X 71316 5579862 6450542 12101720 71316 5579862 6450542 12101720 12101720 3567 3567 12105287 0.99970 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 1.00 3 1 0 0.00 0 0 INVESTMENT IN POTRERO LAUNCH AFFORDABLE 4872688 C 4872688 6454109 38440 6415669 6415669 6454109 0 6454109 0 6454109 38440 0 38440 0 38440 EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: PART II, LINE 3: THE ORGANIZATION DOES NOT ACCOUNT FOR CONSERVATION EASEMENTS IN ITS FINANCIAL STATEMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. THE FOUNDATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XII, LINE 4B: INTEREST INCOME FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS DURING ITS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 UPF MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS IS UNCHANGED FROM PRIOR YEAR. ARC LIGHT CO AFFORDABLE LP 14 MINT STREET 5TH FLOOR SAN FRANCISCO CA 94103 270518796 TO REHABILITATE, DEVELOP, AND OPERATE CONDOMINIUMS AND COMMERICAL SPACE CA RELATED -2141 590723 0 1 POTRERO LAUNCH AFFORDABLE LP 14 MINT STREET 5TH FLOOR SAN FRANCISCO CA 94103 270518831 TO PROVIDE AFFORDABLE HOUSING, CHILD CARE, AND COMMERCIAL DEVELOPMENT CA RELATED -1 4873616 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 POTRERO LAUNCH AFFORDABLE LP B 4872688 CASH