2024-11-15T12:14:35-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP PO BOX 7833 SAN FRANCISCO CA 941207833 990 2023-01-01 943152652 CANON KIP INC CANO 4154873300 165 8TH STREET 3RD FLOOR SAN FRANCISCO CA 94103 MARY ELIZABETH STOKES PRESIDENT 4154873300 2024-11-14 1 0 MELISSA CHUNG P01800871 4153568000 2023 2024-10-15 13:58:12Z MARY ELIZABETH STOKES 165 8TH STREET 3RD FLOOR SAN FRANCISCO CA 94103 47525 0 X N/A X 1991 CA CANON KIP INC.'S PRIMARY EXEMPT PURPOSES ARE TO ACQUIRE, DEVELOP, MAINTAIN, OPERATE, SELL, LEASE AND FINANCE A LOW INCOME HOUSING DEVELOPMENT; AND TO SUPPORT AND BENEFIT ESPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO, A CALIFORNIA, PUBLICLY SUPPORTED, NONPROFIT PUBLIC BENEFIT CORPORATION. 10 9 0 9 0 0 0 0 35000 35000 0 0 0 12525 35000 47525 0 0 0 0 0 0 0 0 0 40079 40613 40079 40613 -5079 6912 1077065 1112065 3877086 3905174 -2800021 -2793109 CANON KIP, INC. IS THE GENERAL PARTNER IN CANON KIP ASSOCIATES II, LP AND EXISTS TO SUPPORT THE PARTNERSHIP'S EFFORTS TO DEVELOP, CONSTRUCT AND OPERATE HOUSING FACILITIES FOR LOW-INCOME PERSONS. 0 0 40613 35000 CANON KIP, INC. IS THE GENERAL PARTNER IN CANON KIP ASSOCIATES II, LP AND EXISTS TO SUPPORT THE PARTNERSHIP'S EFFORTS TO DEVELOP, CONSTRUCT AND OPERATE HOUSING FACILITIES FOR LOW-INCOME PERSONS. 40613 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 CA X THE ORGANIZATION 4154873300 165 8TH STREET 3RD FLOOR SAN FRANCISCO CA 94103 MARY ELIZABETH STOKES PRESIDENT 1.00 42.00 X X 0 317381 39576 RICHARD SPRINGWATER CHAIRMAN 1.00 3.00 X X 0 0 0 DAVID COOKE SECRETARY 1.00 3.00 X X 0 0 0 ERIC LARRA TREASURER 1.00 42.00 X X 0 238563 24733 TODD CLAYTER VICE PRESIDENT 1.00 3.00 X 0 0 0 MICHAEL FRANKLIN DIRECTOR 1.00 2.00 X 0 0 0 FREDERIC KNAPP DIRECTOR 1.00 2.00 X 0 0 0 ALEJANDRO MARTINEZ DIRECTOR 1.00 2.00 X 0 0 0 JON RODRIGUEZ DIRECTOR 1.00 2.00 X 0 0 0 DARA SILVEIRA DIRECTOR 1.00 2.00 X 0 0 0 BARBARA SOLOMON DIRECTOR 1.00 2.00 X 0 0 0 0 555944 64309 0 0 1 0 0 MANAGEMENT FEE 531390 35000 35000 35000 FORGIVENESS OF DEBT 531390 12525 12525 12525 47525 47525 0 0 MANAGEMENT FEE EXEPENSE 35000 35000 TAX PREPARATION 5500 5500 LOSS FROM PARTNERSHIP 63 63 TAXES & LICENSES 50 50 40613 40613 0 0 7065 7065 70000 105000 1000000 1000000 1077065 1112065 3877086 3905174 3877086 3905174 X -2800021 -2793109 -2800021 -2793109 1077065 1112065 6912 0 X X 0 1 X 1 0 X X 1 EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 943096716 7 0 40613 0 1 40613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE A, PART IV, SECTION A, QUESTION 1: EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO (ECS), A SECTION 501(C)(3) ORGANIZATION, IS THE DESIGNATED ORGANIZATION (ALSO THE PARENT ORGANIZATION) THAT CANON KIP, INC. SUPPORTS IN THE OVERSIGHT AND GOVERNANCE OF THE PERMANENT SUPPORTIVE HOUSING SITE KNOWN AS CANON KIP COMMUNITY HOUSE, WHICH IS HELD BY CANON KIP ASSOCIATES II, L.P., OF WHICH CANON KIP, INC. IS A GENERAL PARTNER AND MANAGER AS WELL. SINCE FORMATION, CANON KIP, INC. HAS HAD A HISTORIC AND CONTINUING RELATIONSHIP WITH ECS, WITH NO FORESEEABLE PLANS TO CHANGE THIS RELATIONSHIP. A BOARD OF DIRECTORS AT CANON KIP, INC., IS APPOINTED TO OVERSEE MATTERS AND GOVERN CANON KIP COMMUNITY HOUSE ON BEHALF OF ECS. CANON KIP, INC. IS NOT DIRECTLY INVOLVED WITH THE OTHER AFFILIATED ENTITIES AND SUPPORTING ORGANIZATIONS TO ECS. 0 INVESTMENT IN CANON KIP ASSOC. II, LP - DEFICIT BALANCE 2786775 CONTRIBUTION PAYABLE 13399 DUE TO AFFLIATES 105000 NOTE PAYABLE TO SILICON VALLEY BANK 1000000 3905174 X PART X, LINE 2: THE FILING ORGANIZATION IS RELATED TO EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO (ECS) AND IS INCLUDED AS A MEMBER IN ECS'S CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 6/30/2023. THE FIN 48 FOOTNOTE IN THE CONSOLIDATED FINANCIAL STATEMENTS DISCLOSES THE FOLLOWING: MANAGEMENT EVALUATED ECS'S TAX POSITIONS AND CONCLUDED THAT ECS HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS WITH FEW EXCEPTIONS, ECS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AND STATE AUTHORITIES FOR YEARS ENDED BEFORE 2020 AND 2019, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 MARY ELIZABETH STOKES PRESIDENT 0 317381 0 0 0 0 0 30231 0 9345 0 356957 0 0 ERIC LARRA TREASURER 0 238563 0 0 0 0 0 15535 0 9198 0 263296 0 0 PART I, LINE 3 COMPENSATION SURVEY OR STUDY WAS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVE(S). BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTING MANAGER AND ASSISTANT CONTROLLER OF HOUSING AFFILIATES TEAM PREPARE QUESTIONNAIRE, REVIEW WITH CFO AND PRESIDENT OF THE SPONSOR ORGANIZATION (ECS) BEFORE SUBMISSION TO THE AUDITORS; DRAFTS OF FORM 990 TO BE PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO ASSURE IMPARTIAL DECISION-MAKING, IT IS THE POLICY OF CANON KIP, INC.(CKI) THAT ANY CONFLICTS OF INTEREST, OR ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, BE FULLY DISCLOSED BEFORE A DECISION IS MADE ON THE MATTER INVOLVED, AND THAT NO DIRECTOR PARTICIPATE (OTHER THAN BY PROVIDING INFORMATION) IN ANY DECISION IN WHICH HE OR SHE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL NOT APPROVE, AND CKI WILL NOT PARTICIPATE IN, ANY SELF-DEALING OR EXCESS BENEFIT TRANSACTION PROHIBITED BY LAW. NO DIRECTOR SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR OF EPISCOPAL COMMUNITY SERVICES (THE SPONSOR ORGANIZATION) IS ALSO THE PRESIDENT OF CANON KIP INC. COMPARABILITY DATA, PERFORMANCE AND COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS OF ECS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AND WOULD BE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: DURING THE TAX YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS. EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 943096716 HOMELESS SHELTERS, HOUSING SUPPORT SERVICES, HOUSING DEVELOPER CA 501(C)(3) LINE 7 N/A 0 CANON BARCUS INC 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 943288854 GP ACTIVITIES FOR RENTAL REAL ESTATE - LOW INCOME HOUSING CA 501(C)(3) LINE 12A, I EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 0 ECS HOUSING CORPORATION 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 832707481 ORGANIZATION THAT BENEFITS AND SUPPORTS ECS IN ACQUIRING, DEVELOPING, ETC. CA 501(C)(3) LINE 12A, I EPISCOPAL COMMUNITY SERVICES OF SAN FRANCISCO 0 275 10TH STREET ASSOCIATES LP 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 721601722 RENTAL REAL ESTATE - LOW INCOME HOUSING CA N/A N/A 0 0 CANON BARCUS ASSOCIATES LP 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 943390577 RENTAL REAL ESTATE - LOW INCOME HOUSING CA N/A N/A 0 0 CANON KIP ASSOCIATES II LP 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 811612750 RENTAL REAL ESTATE - LOW INCOME HOUSING CA CANON KIP INC RELATED 37118 3359331 0 1 0.00010 1064 MISSION LP 165 8TH STREET 3RD FLR SAN FRANCISCO CA 94103 833110001 RENTAL REAL ESTATE - LOW INCOME HOUSING; DEVELOPMENT/CONSTRUCTION OF RENTAL CA N/A N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0