2024-05-13T11:55:13-05:00 2023-06-30 221478099 COHNREZNICK LLP 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2022-07-01 141972505 FOX OAKLAND THEATER INC FOXO 5102386249 250 FRANK OGAWA PLAZA 5TH FL OAKLAND CA 946121425 BRENDAN MORIARTY SECRETARY 5102386249 2024-05-13 1 BRENDAN MORIARTY 999009999 1 JOLANTA TUCK CPA P01340068 9164429100 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLEY KAHN 250 FRANK OGAWA PLAZA 5TH FL OAKLAND CA 946121425 293046 0 X N/A X 2006 CA PRESERVE HISTORIC RESOURCES FOR CULTURAL, HISTORIC, EDUCATIONAL, AND RECREATIONAL PURPOSES 5 0 0 0 0 0 97927 42961 247500 247500 182 2585 16000 0 361609 293046 0 0 0 0 0 0 0 0 0 2226963 2677624 2226963 2677624 -1865354 -2384578 60906371 61421760 3712500 6607779 57193871 54813981 THE PRESERVATION OF HISTORIC RESOURCES FOR CULTURAL, HISTORIC, EDUCATIONAL, AND RECREATIONAL PURPOSES IN THE CITY OF OAKLAND, CA. 0 0 2653514 247500 THE SPECIFIC PURPOSES OF THE ORGANIZATION ARE:(1) THE PRESERVATION OF HISTORIC RESOURCES FOR CULTURAL, HISTORIC, EDUCATIONAL, AND RECREATIONAL PURPOSES IN THE CITY OF OAKLAND, CA(2) TO SERVE LOW-INCOME COMMUNITIES AND LOW-INCOME PERSONS IN THE CITY OF OAKLAND BY PROMOTING THE REDUCTION OF ECONOMIC BLIGHT, THEREBY CREATING AND ENCOURAGING ECONOMIC DEVELOPMENT(3) TO RESTORE AND OPERATE FOX THEATER IN THE CITY OF OAKLAND AS AN HISTORIC RESOURCE, EDUCATIONAL FACILITY, AND A PERFORMING ARTS VENUE FOR THE CITY OF OAKLAND 2653514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 5 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X BRITTANY HINES 5102386249 250 FRANK OGAWA PLAZA 5TH FL OAKLAND CA 946121425 X ELIZABETH LAKE BOARD MEMBER 0.20 32.30 X 0 291568 114373 BRENDAN MORIARTY SECRETARY 1.60 29.80 X X 0 167314 114839 BRITTANY HINES CHIEF FINANCIAL OFFICER 0.80 32.30 X X 0 154967 109705 HUI-CHANG LI BOARD MEMBER 0.10 21.80 X 0 135121 76645 KELLEY KAHN PRESIDENT 1.60 29.50 X X 0 211877 138422 0 960847 553984 0 0 1 0 0 42961 42961 RENTAL INCOME 531110 247500 247500 247500 2585 2585 293046 247500 0 2585 22900 22900 1210 1210 42961 42961 2610553 2610553 2677624 2653514 24110 0 2 1700278 1721055 3132479 27312 77596675 30117142 59178779 47479533 9088693 60906371 61421760 10300 3132479 3712500 3465000 3712500 6607779 X 57193871 54813981 57193871 54813981 60906371 61421760 -2384578 4688 0 X 1 X 0 0 0 X X 1 CITY OF OAKLAND 946000384 6 1 0 2653514 1 0 2653514 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, COLUMN (VI) THE AMOUNT REPORTED IN COLUMN (VI) IS THE TOTAL PROGRAMMATIC EXPENSES OF THE ORGANIZATION USED FOR THE BENEFIT OF THE CITY OF OAKLAND. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74143564 27448711 46694853 2349530 1564850 784680 1103581 1103581 0 47479533 DUE TO RELATED PARTIES 3465000 3465000 X PART X, LINE 2: THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. 0 0 0 0 0 0 0 0 0 ELIZABETH LAKE BOARD MEMBER 0 286530 0 0 0 5038 0 86158 0 28215 0 405941 0 0 KELLEY KAHN PRESIDENT 0 206809 0 0 0 5068 0 116414 0 22008 0 350299 0 0 BRENDAN MORIARTY SECRETARY 0 162983 0 0 0 4331 0 86624 0 28215 0 282153 0 0 BRITTANY HINES CHIEF FINANCIAL OFFICER 0 141944 0 0 0 13023 0 81490 0 28215 0 264672 0 0 HUI-CHANG LI BOARD MEMBER 0 131103 0 0 0 4018 0 75310 0 1335 0 211766 0 0 PART I, LINE 3 THE PRESIDENT, OFFICERS, BOARD MEMBERS AND STAFF ARE ALL CITY STAFF AND THEIR PAY IS SET THROUGH CIVIC SERVICE BOARD, COUNCIL APPROVED SALARY ORDINANCE AND OTHER FORMAL CITY PROCESSES. FORM 990, PART VI, SECTION A, LINE 7A THE ADMINISTRATOR FOR THE CITY/REDEVELOPMENT AGENCY OF THE CITY OF OAKLAND RECOMMENDS BOARD MEMBERS WHO ARE THEN CONFIRMED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED AND SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION WAS CREATED BY AND FOR THE BENEFIT OF THE CITY AND REDEVELOPMENT AGENCY OF THE CITY OF OAKLAND. ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO FOLLOW REQUIRED CITY POLICIES ON CONFLICTS OF INTEREST, INCLUDING FILLING OUT CALIFORNIA FORM 700, STATEMENT OF ECONOMIC INTERESTS, ANNUALLY. THE CITY CLERK/AGENCY SECRETARY REQUIRES ALL PROFESSIONAL STAFF WITH THE CITY, INCLUDING ALL OF THE BOARD MEMBERS, OFFICERS AND VOLUNTEER STAFF OF FOX OAKLAND THEATER, INC., TO FILE THE FORM 700. THE CITY ALSO REQUIRES THESE STAFF TO FOLLOW TWO CONFLICT OF INTEREST ADMINISTRATIVE INSTRUCTIONS, NOS. 21 AND 595. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE ALL AVAILABLE THROUGH A PUBLIC INFORMATION REQUEST TO THE CITY OF OAKLAND. FORM 990, PART VII: THE BOARD IS A VOLUNTEER BOARD AND THE MEMBERS ARE NOT COMPENSATED FOR THEIR ROLES AS OFFICERS OR BOARD MEMBERS. FOX OAKLAND THEATER WAS SET UP BY THE CITY AND REDEVELOPMENT AGENCY OF OAKLAND, AND ALL BOARD MEMBERS RECEIVE FULL SALARIES FROM THOSE ENTITIES, ALTHOUGH NOT SPECIFICALLY FOR THEIR ACTIVITIES RELATED TO FOX OAKLAND THEATER. THE HOURS IN COLUMN (B) FOR RELATED ORGANIZATIONS ARE FOR THE CITY OF OAKLAND. OAKLAND REDEVELOPMENT SUCCESSOR AGENCY ONE FRANK OGAWA PLAZA OAKLAND CA 94612 460606799 SEE PART VII CA GOVERNMENT N/A N/A 0 CITY OF OAKLAND ONE FRANK OGAWA PLAZA OAKLAND CA 94612 946000384 CITY GOVERNMENT CA GOVERNMENT N/A N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SCHEDULE R, PART II, QUESTION B, PRIMARY ACTIVITY: REDEVELOPMENT AGENCY IN ACCORDANCE WITH THE PROVISIONS OF THE COMMUNITY REDEVELOPMENT LAW OF THE STATE OF CALIFORNIA.