2025-11-13T22:45:59-06:00 2024-12-31 943108253 NOVOGRADAC & COMPANY LLP 1255 TREAT BLVD SUITE 410 WALNUT CREEK CA 94597 990 2024-01-01 943285494 SWANS MARKETPLACE INC SWAN 5102875353 1825 SAN PABLO AVENUE SUITE 200 OAKLAND CA 94612 PAUL CARNEY CHIEF FINANCIAL OFFICER 5102875353 2025-11-13 1 0 KEVIN T WILSON P01313212 9259494300 2024 2025-03-06 01:10:19Z PAUL CARNEY 1825 SAN PABLO AVENUE SUITE 200 OAKLAND CA 94612 681399 0 X N/A X 1997 CA THE ORGANIZATION OPERATES A LEASED COMMERICAL PROPERTY LOCATED IN OAKLAND, CA 4 4 0 0 0 0 0 0 666351 666351 4311 15048 0 0 670662 681399 0 0 0 0 0 0 0 0 0 1111488 1082346 1111488 1082346 -440826 -400947 10289901 9825503 3654983 3591532 6634918 6233971 TO DEVELOP AND OPERATE COMMUNITY DEVELOPMENT PROJECTS FOR LOW AND VERY LOW-INCOME FAMILIES AND DISADVANTAGED NEIGHBORHOODS. 0 0 1060264 666351 THE ORGANIZATION WAS FORMED TO DEVELOP AND OPERATE COMMUNITY DEVELOPMENT PROJECTS. 1060264 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 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 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 5102875353 1825 SAN PABLO AVENUE SUITE 200 OAKLAND CA 94612 X KELLY DRUMN CHAIR 0.50 X X 0 0 0 LESLIE FRANCIS VICE CHAIR 0.50 X X 0 0 0 AGNES UBALDE SECRETARY 0.50 X X 0 0 0 DAVID PETERS TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 OPERATING LEASE RENTAL 531120 666351 666351 666351 15048 15048 681399 666351 0 15048 12050 12050 147467 147467 218600 218600 DONATION EXPENSE 682905 682905 LOSSES FROM INVESTMENT 11292 11292 ASSET MANAGEMENT FEES 6923 6923 GENERAL AND ADMIN 2964 2964 145 145 1082346 1060264 22082 0 907059 649854 1376585 1312995 9767222 2357744 7541789 7409478 464468 453176 10289901 9825503 3637844 3574059 17139 17473 3654983 3591532 X 6634918 6233971 6634918 6233971 10289901 9825503 -400947 0 X X 0 1 X 1 0 X 552972 552972 779733 666351 666351 3218379 552972 552972 779733 666351 666351 3218379 0 0 0 3218379 137 9 4311 15048 19505 137 9 4311 15048 19505 10 98825 98835 553119 651806 779733 670662 681399 3336719 0.96450 0.96750 0.00580 0.00170 X 957586 957586 8809636 2357744 6451892 7409478 ACCRUED INTEREST 10550 ASSET MANAGEMENT FEE PAYABLE 6923 17473 X 681399 0 681399 0 681399 1082346 0 1082346 0 1082346 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE CORPORATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE CORPORATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE CORPORATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE CORPORATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 BY THE CFO AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ACKNOWLEDGEMENT OF POLICY AND DISCLOSURE IS REQUIRED ANNUALLY IN WRITING. THE ACKNLOWLEDGEMENT AND DISCLOSOURE STATEMENT THAT MUST BE SIGNED INCLUDES A COMMITTEMENT TO UPDATE THE DISCLOSURE STATEMENT AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SUBMITTED TO THE HR COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS OF INDEPENDENT ACCOUNTANT FROM PRIOR YEARS. 1825 SAN PABLO AVE LLC 1825 SAN PABLO AVE SUITE 200 OAKLAND CA 94612 464106673 COMMERICAL RENTAL PROPERTY CA EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION INVESTMENT -11292 453176 0 0 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0