2024-11-15T17:15:42-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 943144920 GPTODCO-A INC GP-T 4158961880 230 FOURTH STREET SAN FRANCISCO CA 94103 JOHN ELBERLING PRESIDENT 4158961880 2024-11-15 1 0 JOE HUIE P00422192 4159579999 2023 2024-10-15 13:58:12Z JOHN ELBERLING 230 FOURTH STREET SAN FRANCISCO CA 94103 259499 0 X WWW.TODCO.ORG X 1991 CA DEVELOP AFFORDABLE HOUSING IN SAN FRANCISCO'S SOUTH OF MARKET EARTHQUAKE RECOVERY REDEVELOPMENT AREA FOR THE BENEFIT OF LOW INCOME, ELDERLY, AND DISABLED RESIDENTS. 6 6 0 12 0 0 379735 206679 27536 40600 11964 12220 0 0 419235 259499 379735 206679 0 0 0 0 0 0 0 1581280 2272174 1961015 2478853 -1541780 -2219354 1452034 1478254 10705147 12950721 -9253113 -11472467 DEVELOP AFFORDABLE HOUSING IN SAN FRANCISCO'S SOUTH OF MARKET EARTHQUAKE RECOVERY REDEVELOPMENT AREA FOR THE BENEFIT OF LOW INCOME, ELDERLY, AND DISABLED RESIDENTS. 0 0 2443514 206679 40600 GP/TODCO-A PROVIDES DEVELOPMENT ADMINISTRATIVE SERVICES TO AFFORDABLE HOUSING PROJECTS IN SAN FRANCISCO'S SOUTH OF MARKET EARTHQUAKE RECOVERY REDEVELOPMENT AREA FOR THE BENEFITS OF LOW-INCOME, ELDERLY, OR DISABLED RESIDENTS. THE PROJECTS DEVELOPED BY GP/TODCO-A CONSIST OF THE KNOX SRO, WOOLF HOUSE III, HOTEL ISABEL, LELAND, AND BAYANIHAN HOUSE PROJECTS THAT PROVIDE HOUSING FOR QUALIFIED HOUSEHOLDS. IN ADDITION, GP/TODCO-A IS THE CORPORATE GENERAL PARTNER IN THE KNOX PARTNERS LIMITED PARTNERSHIP, HOTEL GRAND SOUTHERN AND BAYANIHAN PARTNERS, WHICH OWN THE KNOX SRO, HOTEL ISABEL AND BAYANIHAN HOUSE PROJECTS, RESPECTIVELY. THESE PARTNERSHIPS QUALIFY FOR LOW-INCOME HOUSING TAX CREDITS UNDER SECTION 42 OF THE INTERNAL REVENUE CODE. 2443514 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 1 1 CA X JOHN ELBERLING 4158961880 230 FOURTH STREET SAN FRANCISCO CA 94103 X KAREN GANSEN ASSISTANT SECRETARY 1.00 1.00 X X 0 0 0 ALBERT GILBERT BOARD CHAIR/SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL PACIA DIRECTOR 1.00 1.00 X 0 0 0 BERNADETTE SY TREASURER 1.00 1.00 X X 0 0 0 CARLA LAUREL DIRECTOR 1.00 1.00 X 0 0 0 MATTHIAS MORMINO DIRECTOR 1.00 1.00 X 0 0 0 DORA LEE - LEFT 22823 SECRETARY 1.00 1.00 X X 0 0 0 DENIS HENMI - LEFT 22823 DIRECTOR 1.00 1.00 X 0 0 0 ERIC TAO - LEFT 22823 DIRECTOR 1.00 1.00 X 0 0 0 ALLAN MANALO - LEFT 22823 DIRECTOR 1.00 1.00 X 0 0 0 JOHN ELBERLING PRESIDENT 5.00 35.00 X 0 0 0 ANNA YEE CEO 5.00 35.00 X 0 0 0 0 0 0 0 0 0 0 0 206679 206679 PARTNERSHIP MGMT FEE 531310 27000 27000 C.H. OFFICE REIMBURSEM 531390 13600 13600 40600 12220 12220 259499 40600 0 12220 206679 206679 28550 28550 2549 2549 56928 56928 7830 7830 6249 312 5937 LOSS FROM PARTNERSHIPS 2158542 2158542 TELEPHONE 6141 6141 UTILITIES 4533 4533 MISCELLANEOUS 701 701 151 151 2478853 2443514 35339 0 96088 148778 3356 174180 139377 920 1009 410276 214533 203573 195743 973917 993347 1452034 1478254 103369 190401 10601778 12760320 10705147 12950721 X -9253113 -11472467 -9253113 -11472467 1452034 1478254 -2219354 0 X X 0 1 X 1 0 X 193046 195259 250186 379735 206679 1224905 193046 195259 250186 379735 206679 1224905 1224905 5008 11469 11713 11964 12220 52374 1277279 422204 0.95900 0.96840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313190 117447 195743 97086 97086 0 195743 PREPAID RENT - NON-CURRENT 582831 RELATED-PARTY RECEIVABLE - NET OF CURRENT PORTION 410516 993347 INVESTMENT IN PARTNERSHIP - DEFICIT CAPITAL 12760320 12760320 X PART X, LINE 2: MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN THEIR FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FEDERAL AND STATE TAXING AUTHORITIES GENERALLY CAN EXAMINE THE TAX RETURNS FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED, RESPECTIVELY. 1 BAYANIHAN PARTNERS A CALIFORNIA LIMITED PARTNERSHIP 230 FOURTH STREET SAN FRANCISCO CA 94103 943405999 72709 0 RENT SUBSIDY HOTEL GRAND SOUTHERN 230 FOURTH STREET SAN FRANCISCO CA 94103 943282683 36286 0 RENT SUBSIDY THE KNOX PARTNERS LIMITED PARTNERSHIP 230 FOURTH STREET SAN FRANCISCO CA 94103 943144582 97684 0 RENT SUBSIDY 3 PART I, LINE 2: BOARD OF DIRECTORS APPROVED THE GRANT, AND MANAGEMENT ASCERTAINED THAT THE GRANTEE PROPERLY USED THE GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS AND INITIALS THE FORM 990 AND RETURNS IT TO THE ACCOUNTING OFFICE TO BE FILED. THE PRESIDENT/CEO APPROVES AND SIGNS FORM 990 BEFORE MAILING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AUDIT COMMITTEE SHALL ANNUALLY FURNISH A WRITTEN STATEMENT TO ALL DIRECTORS THAT LISTS DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST, WHICH IN THE AGGREGATE INVOLVED MORE THAN $50,000. FORM 990, PART VI, SECTION B, LINE 15A THE AUDIT COMMITTEE ANNUALLY REVIEWS AND APPROVES THE ANNUAL COMPENSATION FOR THE PRESIDENT/CEO AND THE TREASURER. FORM 990, PART VI, SECTION C, LINE 19 GP/TODCO-A KEEPS A PUBLIC RECORDS BINDER IN THE CORPORATE OFFICE AND IT IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII LINE 2C THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS. GPTODCO-B INC 230 FOURTH STREET SAN FRANCISCO CA 94103 943279473 MANAGING GENERAL PARTNER OF CEATRICE POLITE CA 501(C)(3) LINE 12B, II GPTODCO-A INC 1 THE KNOX PARTNERS LIMITED PARTNERSHIP 230 FOURTH STREET SAN FRANCISCO CA 94103 943144582 LOW INCOME HOUSING CA GPTODCO-A RELATED 8644 2629810 0 1 0.01000 HOTEL GRAND SOUTHERN 230 FOURTH STREET SAN FRANCISCO CA 94103 943282683 LOW INCOME HOUSING CA GPTODCO-A RELATED 23949 1538588 0 1 0.00010 BAYANIHAN PARTNERS A CALIF LTD PARTN 230 FOURTH STREET SAN FRANCISCO CA 94103 943405999 LOW INCOME HOUSING CA GPTODCO-A RELATED -196151 578712 0 1 0.00010 CEATRICE POLITE LIMITED PARTNERSHIP 230 FOURTH STREET SAN FRANCISCO CA 94103 202462090 LOW INCOME HOUSING CA N/A 0 0 WOOLF HOUSE PARTNERS LP 230 FOURTH STREET SAN FRANCISCO CA 94103 264089147 LOW INCOME HOUSING CA N/A 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 0 1 0 0 GPTODCO-B INC D 123104 COST