2025-11-16T18:54:14-06:00 2024-12-31 454572670 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB 6006 SAN FRANCISCO CA 94104 990 2024-01-01 821081068 KULTIVATE LABS KULT 4152154869 981 MISSION STREET SAN FRANCISCO CA 94103 DESI DANGANAN EXECUTIVE DIRECTOR 4152154689 2025-11-16 1 0 ISAGANI FERDINAND LAGUISMA P01883604 4159942036 2025-11-14 2024 2025-03-06 01:10:19Z X DESI DANGANAN 981 MISSION STREET SAN FRANCISCO CA 94103 1755916 0 X WWW.KULTIVATELABS.COM X 2017 CA ENRICH SAN FRANCISCO'S CULTURAL DIVERSITY BY BUILDING COMMUNITY AND FUNDING THE ARTS & LOCAL BUSINESSES 7 0 12 0 0 0 1843876 1540980 115970 51025 272 6 159570 152989 2119688 1745000 0 0 0 0 998584 974791 53833 47964 49421 1139641 818074 2192058 1840829 -72370 -95829 338893 215691 655117 627744 -316224 -412053 ENRICH SAN FRANCISCO'S CULTURAL DIVERSITY BY BUILDING COMMUNITY AND FUNDING THE ARTS & LOCAL BUSINESSES 0 0 1406880 204014 - PRODUCED THE 8TH SEASON OF UNDSCVRD- INDUCTED A NEW COHORT FOR BALAY KREATIVE'S KREATIVE GROWTH PROGRAM- PLACED BITUIN IN A LEASE 1406880 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SCRUBBEDNET LLC 4159942036 ONE SANSOME STREET SUITE 3500 PMB SAN FRANCISCO CA 94104 DESI DANGANAN EXECUTIVE DIRECTOR 40.00 X X 106726 0 0 ANTHONY CUESEMA BOARD MEMBER 1.00 X 0 0 0 BILLY CHAN BOARD MEMBER 1.00 X 0 0 0 ISAGANI FERDINAND LAGUISMA BOARD MEMBER 1.00 X 0 0 0 KRISTIAN KABUAY BOARD MEMBER 1.00 X 0 0 0 ROB CHUA BOARD MEMBER 1.00 X 0 0 0 MARLENE MIRA BOARD TREASURER 1.00 X 0 0 0 106726 0 0 1 0 0 0 0 1213179 327801 1540980 PROGRAM SERVICE REVENU 711190 51025 51025 51025 6 6 79062 0 79062 79062 79062 73011 10916 62095 62095 OTHER MISCELLANEOUS 900099 11832 11832 11832 1745000 204014 0 6 X 106726 106726 722342 681680 40662 89138 2373 86765 56585 34076 22509 7797 7797 58115 58115 47964 47964 325550 316496 9054 142434 128308 14126 22364 7203 15161 69903 68175 1728 23900 14745 8515 640 26215 4607 21608 12847 12847 15596 15596 43280 2570 40710 DUES AND SUBSCRIPTION 41967 5710 36247 10 PROFESSIONAL DEVELOPMEN 16437 16437 PROCESSING CHARGES 6014 3387 1820 807 OTHER LOSS 2486 2325 161 3169 56 3113 1840829 1406880 384528 49421 72536 77171 207965 72689 6700 12786 3253 3276 3130 10150 86267 73172 26896 13095 0 18413 26524 338893 215691 157013 127241 135000 120000 150000 159244 213104 221259 655117 627744 X -316224 -412053 -316224 -412053 338893 215691 -95829 0 X 0 1 X 1 0 X 612173 629958 767622 1843877 1540980 5394610 612173 629958 767622 1843877 1540980 5394610 5394610 5394610 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86267 73172 13095 13095 PAYROLL ADVANCES 8076 RENTAL DEPOSIT 6900 CERTIFICATE OF DEPOSIT 5000 DUE FROM KOHO SF 5173 DUE FROM KOMMUNITY HUB 719 DUE FROM KULTIVATE LABS 56 DUE FROM NEW DIMES CO 600 26524 LINE OF CREDIT 186217 EIDL INTEREST PAYABLE 1797 SALES TAX PAYABLE 96 U.S. BANK CC XXX5596 9100 DUE TO KULTIVATE LABS 6493 DUE TO KOHO SF 56 GRANT ADVANCE 17500 221259 1877975 132975 132975 1745000 0 1745000 1973804 132975 132975 1840829 0 1840829 X 0 MELODY HERNANDEZ 666 EDINBURGH SAN FRANCISCO CA 94112 GRANT WRITING 0 1289179 47964 1241215 1289179 47964 1241215 PLINTH AGENCY INC PARENT- CHILD RELATIONSHIP BETWEEN THE OWNERS OF BOTH ORGANIZATIONS GENERAL LOAN TO COVER PAYROLL EXPENSES X 120000 120000 0 0 1 120000 ISAGANI FERDINAND LAGUISIMA DIRECTOR 41890 SCRUBBED 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE GOVERNING BODY WAS GIVEN A COPY OF THE FORM 990 FOR THEM TO REVIEW AND APPROVE BEFORE IT WAS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY REVIEWS THE COMPLIANCE AND ENFORCEMENT OF THE POLICY REGARDING DISCLOSURE OF CONFLICT OF INTEREST WITH ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS DETERMINED BY MARKET RESEARCH AND REVIEWED BY THE BOARD 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. FORM 990, PART IX, LINE 11G DIRECT PROGRAM: PROGRAM SERVICE EXPENSES 227,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,484. CONSULTANTS: PROGRAM SERVICE EXPENSES 16,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,200. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 72,247. MANAGEMENT AND GENERAL EXPENSES 9,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,301. COACHING: PROGRAM SERVICE EXPENSES 565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565.