2024-03-05T15:28:33-06:00 2023-06-30 941585562 PISENTI & BRINKER LLP 3562 ROUND BARN CIRCLE SUITE 200 SANTA ROSA CA 95403 990 2022-07-01 680465503 LINCOLN HOLDING COMPANY LINC 7075259223 PO BOX 6784 SANTA ROSA CA 95406 RYAN THOMAS PRESIDENT 7075259223 2023-12-15 1 RYAN THOMAS 999009999 0 JOSHUA R MOORE P00681925 7075423343 2023-12-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN THOMAS 709 DAVIS STREET SANTA ROSA CA 95401 222252 0 X N/A X 2003 CA PROVIDES FACILITIES AT A REDUCED RENT TO AFFILIATED EXEMPT ORGANIZATION THAT PROVIDES EDUCATIONAL SUPPORT SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES. 4 4 0 0 0 0 0 0 63036 222252 0 0 0 0 63036 222252 0 0 0 0 0 0 0 0 0 108312 187084 108312 187084 -45276 35168 1229519 1275508 618369 629190 611150 646318 LINCOLN HOLDING INC. HOLDS TITLE TO THE NON-RESIDENTIAL BUILDING LOCATED AT 709 DAVIS STREET IN SANTA ROSA, CA. THE BUILDING IS USED BY THE AFFILIATED EXEMPT ORGANIZATION KID STREET LEARNING CENTER, INC. AS A CHARTER SCHOOL. 0 0 187084 222252 PROVIDES FACILITIES AT BELOW MARKET RENT TO AFFILIATED EXEMPT ORGANIZATION THAT PROVIDES EDUCATIONAL AND SUPPORT SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES. 187084 1 0 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X RYAN THOMAS 7075259223 709 DAVIS STREET SANTA ROSA CA 95401 X RYAN THOMAS PRESIDENT 0.01 X X 0 0 0 JOSH JOHNSEN BOARD MEMBER 0.01 X 0 0 0 DAVID HAGELE BOARD MEMBER 0.01 X 0 0 0 RYAN BEACH BOARD MEMBER 0.01 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM SERVICE RENT 531120 118718 118718 TENANT IMPROVEMENT REI 531120 97886 97886 INSURANCE PROCEEDS 531120 5648 5648 222252 222252 222252 0 0 2804 2804 57396 57396 17025 17025 UTILITIES 47708 47708 REPAIRS AND MAINTENANCE 39338 39338 PEST CONTROL 8688 8688 LANDSCAPING 8400 8400 5725 5725 187084 187084 0 0 46626 53222 2399381 1271216 1112624 1128165 70269 94121 1229519 1275508 406519 406519 211850 222671 618369 629190 X 611150 646318 611150 646318 1229519 1275508 35168 0 X 0 0 0 X X 1 KID STREET LEARNING CENTER 680306527 2 1 0 400000 1 0 400000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 2A LINCOLN HOLDING COMPANY (LHC) PROVIDES FACILITIES AT WELL BELOW MARKET RATE RENTS TO KID STREET LEARNING CENTER INC. THE RENTAL INCOME RECEIVED GOES TOWARD COVERING COSTS RELATED TO MAINTAINING THE FACILITIES. PART IV, SECTION E, LINE 2B IF IT WERE NOT FOR LINCOLN HOLDING COMPANY, KID STREET LEARNING CENTER INC. WOULD BE FORCED TO PAY MARKET RATE RENTS FOR FACILITIES. 600000 600000 1702674 1174807 527867 96707 96409 298 1128165 LOAN FEES 7083 LOAN RESERVES 87038 94121 DUE TO AFFILIATE 208122 DEPOSITS 14549 222671 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS PROVIDED A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY TO REVIEW BEFORE FILING THIS RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION LINCOLN HOLDING COMPANY PO BOX 6784 SANTA ROSA, CA 95406 EMPLOYER IDENTIFICATION NUMBER: 68-0465503 FOR THE YEAR ENDING JUNE 30, 2023 LINCOLN HOLDING COMPANY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). KID STREET LEARNING CENTER INC 709 DAVIS STREET SANTA ROSA CA 95401 680306527 PROVIDE EDUCATIONAL SUPPORT TO CHILDREN AND FAMILIES LIVING IN CRISIS CA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0