2024-11-12T16:52:38-06:00 2023-12-31 942186350 CALEGARI & MORRIS ACCOUNTANTS 650 CALIFORNIA ST 3RD FLOOR SAN FRANCISCO CA 94108 990 2023-01-01 943169393 2722 BANCROFT EDUCATIONAL INSTITUTE INC C/O DAVE CUNEO 2722 4159550344 650 CALIFORNIA STREET 3RD FLR SAN FRANCISCO CA 94108 GEOFFREY KOBLICK PRESIDENT 4159550344 2024-11-12 1 0 DAVID CUNEO P00394891 4159818766 2024-11-11 2023 2024-10-15 13:58:12Z GEOFFREY KOBLICK PO BOX 776 ROSS CA 94957 571432 0 X N/A X 1990 CA THE 2722 BANCROFT EDUCATIONAL INSTITUTE, INC., IS A NONPROFIT, PUBLIC BENEFIT CORPORATION CREATED TO PROVIDE HOUSING, SOCIAL BENEFITS AND SCHOLARSHIPS FOR THE COLLEGE EDUCATION OF STUDENTS OF THE UNIVERSITY OF CALIFORNIA, BERKELEY, WHO ARE MEMBERS OF THE SAE FRATERNAL ORGANIZATION. THE CORPORATION PROVIDES LOW INCOME HOUSING AND HOUSING SCHOLARSHIPS TO MEMBERS OF THE SAE FRATERNAL ORGANIZATION. 9 9 3 0 4113 0 15150 15472 0 0 0 0 -86986 -17506 -71836 -2034 1 0 0 0 0 0 0 0 0 0 0 1 0 -71837 -2034 852102 815122 820893 785948 31209 29174 TO PROVIDE AFFORDABLE HOUSING, SOCIAL BENEFITS AND SCHOLARSHIPS FOR THE COLLEGE EDUCATION OF STUDENTS OF THE UNIVERSITY OF CALIFORNIA, BERKELEY, WHO ARE MEMBERS OF THE SAE FRATERNAL ORGANIZATION. 0 0 PROVIDING AFFORDABLE HOUSING AND TUITION GRANT PAYMENTS MADE FOR SCHOLARSHIP RECIPIENT AND FINANCIAL SUPPORT FOR THE 2722 BANCROFT FOUNDATION, A 501(C)(3) ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X DAVID CUNEO 4159550344 650 CALIFORNIA STREET 3RD FLR SAN FRANCISCO CA 94108 X GEOFFREY KOBLICK PRESIDENT AND CHAIRMAN 1.00 X X 0 0 0 RUSSELL GUNDERSON SECRETARY & TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 15472 15472 526185 547804 -21619 -21619 -21619 29775 25662 4113 4113 -2034 -21619 4113 0 0 0 0 0 299143 303823 7557 7557 1580315 1085303 536672 495012 8730 8730 852102 815122 820893 785948 820893 785948 X 0 0 0 0 31209 29174 31209 29174 852102 815122 -2034 -1 X 0 0 0 42345 42345 1245804 852254 393550 292166 233049 59117 495012 MORTGAGE LOAN 748682 DUE TO AFFILIATE 619 SECURITY DEPOSITS 36647 785948 X DUCK DINNER 29775 29775 25662 29775 29775 25662 25662 4113 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION WHO APPROVE IT BEFORE THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH OFFICER AND DIRECTOR TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.