2024-05-15T18:40:47-05:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 852274605 TERNER HOUSING INNOVATION LABS INC TERN 5108597100 1330 BROADWAY STE 430 MAILBOX 9 OAKLAND CA 94612 BEN METCALF CEO 5108597100 2024-05-15 1 BEN METCALF 999009999 0 BRIAN YACKER P00401346 9492222999 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERNER LABS CAROL GALANTE 1330 BROADWAY STE 430 MAILBOX 9 OAKLAND CA 94612 3330118 0 X TERNERLABS.ORG X 2020 CA TO EDUCATE THE PUBLIC AND PROMOTE INNOVATION TO INCREASE HOUSING AFFORDABILITY. 6 6 7 9 0 0 1698890 3072549 0 247928 0 9641 1896 0 1700786 3330118 325000 450000 0 0 307591 606749 0 0 76946 217976 767321 850567 1824070 850219 1506048 1261706 3805078 14533 219856 1247173 3585222 TO EDUCATE THE PUBLIC AND PROMOTE PRIVATE AND PUBLIC INNOVATION AND RESEARCH TO INCREASE ACCESS TO QUALITY HOUSING IN THE U.S. THAT IS AFFORDABLE TO ALL. 0 0 1005026 450000 HOUSING VENTURE LAB - THE HOUSING VENTURE LAB IS AN ACCELERATOR THAT PROVIDES WRAPAROUND SUPPORT FOR ENTREPRENEURS WITH NEW, BOLD IDEAS TO MAKE HOUSING MORE EQUITABLE, ACCESSIBLE, AND SUSTAINABLE. 555880 247928 DATA SOLUTIONS LAB - THE DATA SOLUTIONS LAB DEVELOPS DATA-CENTRIC TOOLS FOR HOUSING AND LAND USE MODELING, EMPOWERING POLICYMAKERS, RESEARCHERS, AND ADVOCATES TO MAKE INFORMED DECISIONS REGARDING COMMUNITY HOUSING. 17671 BUILDERS LAB - THE BUILDERS LAB, A NEW PROGRAM LAUNCHING IN 2024, WORKS WITH EMERGING LEADERS IN ARCHITECTURE, ENGINEERING, CONSTRUCTION AND HARDWARE MANUFACTURING TO SCALE EFFECTIVE AND SUSTAINABLE METHODS OF HOUSING DELIVERY ACROSS THE U.S. 1578577 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X THE ORGANIZATION 5108597100 1330 BROADWAY STE 430 MAILBOX 9 OAKLAND CA 94612 X CAROL GALANTE BOARD CHAIR 1.00 X X 0 0 0 OPHELIA BASGAL TREASURER & SECRETARY 1.00 X X 0 0 0 CATHERINE BRACY DIRECTOR 1.00 X 0 0 0 ADAM BRIONES DIRECTOR 1.00 X 0 0 0 ALEXANDER LOFTON DIRECTOR 1.00 X 0 0 0 PRIYA JAYACHANDRAN DIRECTOR 1.00 X 0 0 0 BEN METCALF CEO 6.00 X 0 0 0 MICHELLE BOYD CSO 40.00 X 155016 0 7603 ALEXANDER CASEY DIRECTOR, DATA LAB 40.00 X 142182 0 13470 KARA MURRAY-BADAL DIRECTOR, HOUSING LAB 40.00 X 140241 0 7417 437439 0 28490 3 0 1 0 0 3072549 3072549 CONSULTING 900099 247928 247928 247928 9641 9641 3330118 247928 0 9641 X 450000 450000 162620 135985 14687 11948 377033 315281 34051 27701 11515 9629 1040 846 13247 11078 1196 973 42334 35401 3823 3110 25149 8604 16545 14818 14818 505082 473716 31366 67239 24359 10512 32368 16361 1487 14874 24941 17011 7930 95223 95223 8487 8487 SUBSCRIPTIONS 10021 803 9218 1824070 1578577 168547 76946 1261706 250000 0 2523407 0 954294 0 75350 0 2027 1261706 3805078 14533 219856 14533 219856 X 127807 1050480 1119366 2534742 1247173 3585222 1261706 3805078 1506048 832001 0 X X 0 1 X 1 0 X 425000 1698890 3072549 5196439 425000 1698890 3072549 5196439 1838146 3358293 9641 9641 5206080 249824 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3330118 0 3330118 0 3330118 1824070 0 1824070 0 1824070 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA INCOME TAXES UNDER SECTION 23701 OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALTHOUGH THE ORGANIZATION IS RECOGNIZED AS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ITS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION DOES NOT BELIEVE IT HAS UBTI THAT WILL RESULT IN AN INCOME TAX LIABILITY. THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATION REMAINS OPEN, GENERALLY THREE YEARS FOR FEDERAL AND FOUR YEARS FOR CALIFORNIA FROM THE FILING DATE. THE ORGANIZATION BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATION; THEREFORE, NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED AT JUNE 30, 2023. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNCERTAIN INCOME TAX POSITIONS DURING THE NEXT TWELVE MONTHS. 1 THE KELSEY 1 SANSOME STREET STE 3500 SAN FRANCISCO CA 94104 842909645 501(C)(3) 75000 0 TO SUPPORT THE ORGANIZATION (GRANTEE) IN ADVANCING THE ORGANIZATION'S INNOVATIVE APPROVAL TO IMPROVE HOUSING AFFORDABILITY, EQUITY, AND SUSTAINABILITY. THE GUILD 900 DANCING FOX ROAD DECATUR GA 30032 820970601 75000 0 TO SUPPORT THE ORGANIZATION (GRANTEE) IN ADVANCING THE ORGANIZATION'S INNOVATIVE APPROVAL TO IMPROVE HOUSING AFFORDABILITY, EQUITY, AND SUSTAINABILITY. PRONTO HOUSING INC 101 GREENWICH ST STE 402 NEW YORK NY 10006 852020270 75000 0 TO SUPPORT THE ORGANIZATION (GRANTEE) IN ADVANCING THE ORGANIZATION'S INNOVATIVE APPROVAL TO IMPROVE HOUSING AFFORDABILITY, EQUITY, AND SUSTAINABILITY. TO SUPPORT THE ORGANIZATION (GRANTEE) IN ADVANCING THE ORGANIZATION'S INNOVATIVE APPROVAL TO IMPROVE HOUSING AFFORDABILITY, EQUITY, AND SUSTAINABILITY. PARITY BALTIMORE INCORPORATED 1014 W 36TH STREET UNIT 96 BALTIMORE MD 21211 850771143 501(C)(3) 75000 0 TO SUPPORT THE ORGANIZATION (GRANTEE) IN ADVANCING THE ORGANIZATION'S INNOVATIVE APPROVAL TO IMPROVE HOUSING AFFORDABILITY, EQUITY, AND SUSTAINABILITY. FROLIC INSTITUTE 14070 117TH PL NE KIRKLAND WA 98034 873048731 501(C)(3) 75000 0 TO SUPPORT THE ORGANIZATION (GRANTEE) IN ADVANCING THE ORGANIZATION'S INNOVATIVE APPROVAL TO IMPROVE HOUSING AFFORDABILITY, EQUITY, AND SUSTAINABILITY. MODULE 5422 BLACK ST PITTSBURG PA 15206 822101987 75000 0 TO SUPPORT THE ORGANIZATION (GRANTEE) IN ADVANCING THE ORGANIZATION'S INNOVATIVE APPROVAL TO IMPROVE HOUSING AFFORDABILITY, EQUITY, AND SUSTAINABILITY. 3 3 PART I, LINE 2: FOR ANY GRANTS MADE BY TERNER HOUSING INNOVATION LABS INC, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. 0 0 0 0 0 0 0 0 0 MICHELLE BOYD CSO 155016 0 0 0 0 0 7603 0 0 0 162619 0 0 0 ALEXANDER CASEY DIRECTOR, DATA LAB 142182 0 0 0 0 0 13470 0 0 0 155652 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA AND IS MADE AVAILABLE TO THE ENTIRE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH DELEGATED BY THE BOARD OF DIRECTORS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 63,760. MANAGEMENT AND GENERAL EXPENSES 31,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,026. DATA ANALYSIS: PROGRAM SERVICE EXPENSES 139,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,700. STATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. DATA LAB CONTRACTOR AND DATA ANALYSIS SERVICES: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. HOUSING LAB COHORT COACH - ADVISING SERVICES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. HOUSING LAB,COUNSEL RETAINER FOR JOIST (FUTURE PROGRAM): PROGRAM SERVICE EXPENSES 1,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,898. CONSTRUCTION LAB SERVICES: PROGRAM SERVICE EXPENSES 198,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,358. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.