2024-05-14T11:53:46-05:00 2023-06-30 263789391 WMB2LLP 101 LARKSPUR LANDING CIR STE 200 LARKSPUR CA 949391750 990 2022-07-01 943105801 CENTRO DEL PUEBLO CENT 4154311724 474 VALENCIA ST STE 158 SAN FRANCISCO CA 941033471 GABRIEL MEDINA BOARD CHAIR 4154311724 2024-05-10 1 GABRIEL MEDINA 999009999 0 GIOVANNA K DUENAS P01256956 4159251120 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GABRIEL MEDINA 474 VALENCIA ST STE 158 SAN FRANCISCO CA 941033471 447326 0 X N/A X 1989 CA SEE STATEMENT ATTACHEDACQUIRE, RENOVATE, MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO NON-PROFIT ORGANIZATIONS 10 10 2 10 0 0 0 39000 396460 408198 214 128 0 0 396674 447326 0 0 0 0 139811 147489 0 0 0 264108 275509 403919 422998 -7245 24328 2150797 2500532 588420 913827 1562377 1586705 ACQUIRE, RENOVATE, MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO NON-PROFIT ORGANIZATIONS 0 0 337468 408198 MAINTAIN AND LEASE A COMMERCIAL OFFICE BUILDING TO PROVIDE AFFORDABLE OFFICE AND OPERATIONAL SPACE TO 9 NON-PROFIT ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) 337468 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4154311724 474 VALENCIA ST STE 158 SAN FRANCISCO CA 941033471 X HECTOR SALAZAR CHAIRPERSON 1.00 X X 0 0 0 SAM MOSS VICE-CHAIRPERSON 1.00 X X 0 0 0 CHRISTINA GUTIERREZ SECRETARY 1.00 X X 0 0 0 GABRIEL MEDINA TREASURER 1.00 X X 0 0 0 AMANDA A FORD DIRECTOR 1.00 X 0 0 0 ROY BATEMAN DIRECTOR 1.00 X 0 0 0 THOMAS F WHITE DIRECTOR 1.00 X 0 0 0 IRVING GONZALES DIRECTOR 1.00 X 0 0 0 LISA GARCIA SANCHEZ DIRECTOR 1.00 X 0 0 0 VISHAKA AVILA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 39000 39000 RENTAL INCOME 531110 408198 408198 408198 128 128 447326 408198 0 128 123106 80356 42750 14828 9679 5149 9555 6237 3318 37612 8385 29227 108755 108755 30644 30644 38491 38491 16718 15214 1504 REPAIRS AND MAINTENANCE 35578 35578 SUPPLIES 4014 2621 1393 TELEPHONE 2311 1508 803 MISCELLANEOUS 1386 1386 422998 337468 85530 0 232770 168869 39000 14623 7630 1551 2525 4196706 2387754 1834738 1808952 67115 473556 2150797 2500532 43369 26341 6055 9352 514955 448448 24041 429686 588420 913827 X 1562377 1586705 1562377 1586705 2150797 2500532 24328 0 X 0 1 X 0 0 X 141840 39366 39000 220206 408956 417715 398304 396360 408198 2029533 408956 559555 437670 396360 447198 2249739 0 0 0 2249739 896 806 412 214 128 2456 896 806 412 214 128 2456 409852 560361 438082 396574 447326 2252195 0.99890 0.99860 0.00110 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 997000 997000 3199706 2387754 811952 1808952 LOAN ORIGINATION FEES, NET 7610 CONSTRUCTION IN PROGRESS 58101 OPERATING LEASE RIGHT-OF-USE ASSET 407845 473556 LEASE DEPOSITS 21841 OPERATING LEASE LIABILITY 407845 429686 X 447326 0 447326 0 447326 422998 0 422998 0 422998 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ADOPTION OF THESE PROVISIONS DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S LIABILITY FOR UNRECOGNIZED TAX LIABILITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST. THE BOARD CHAIR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC.