2024-08-14T14:44:47-05:00 2023-09-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-11 921948463 JUNTOS FRUITVALE QALICB JUNT 5105356900 1900 FRUITVALE AVE 2A OAKLAND CA 94601 SANDRA DALIDA CFO 5105356900 2024-08-14 1 1 MATTHEW PETROSKI P00853132 9257902600 2024-08-14 2023 2024-08-08 14:25:15Z X SANDRA DALIDA 1900 FRUITVALE AVE 2A OAKLAND CA 94601 614971 0 X UNITYCOUNCIL.ORG X 2023 CA TO SUPPORT SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, DBA THE UNITY COUNCIL (TUC). 7 4 0 4 0 0 570708 0 44263 0 614971 0 0 0 0 0 72690 72690 542281 14914020 14371739 542281 X THE CORPORATION WAS FORMED IN JANUARY 2023 TO OPERATE FOR THE BENEFIT OF, TO PERFORM ON BEHALF OF, AND/OR TO SUPPORT TUC. SPECIFICALLY, JUNTOS FRUITVALE QALICB WAS ORGANIZED AS PART OF THE NEW MARKET TAX CREDIT TRANSACTION. 0 0 72690 THE CORPORATION OWNS CERTAIN PROPERTY LOCATED AT 3357 INTERNATIONAL BOULEVARD IN OAKLAND, CALIFORNIA (THE PROPERTY), UPON WHICH IS LOCATED A COMMERCIAL BUILDING THAT THE CORPORATION IS RENOVATING FOR USE AS CO-WORKING, OFFICE, AND EVENT SPACE FOR COMMUNITY ORGANIZATIONS, SMALL BUSINESSES, AND OTHER COMMERCIAL TENANTS (THE PROJECT).THE CORPORATION IS FINANCING THE PROJECT IN PART USING PROCEEDS FROM A CORPORATE INVESTMENT ASSOCIATED WITH THE UNITED STATES TREASURY'S NEW MARKET TAX CREDIT (NMTC) PROGRAM (THE TRANSACTION). UNDER THE NMTC PROGRAM, INVESTORS IN BUSINESSES SERVING TARGETED LOW-INCOME POPULATIONS ARE ELIGIBLE FOR A TAX CREDIT ON THEIR INVESTED FUNDS.100 PERCENT OF THE CORPORATION'S TIME WILL BE SPENT ON THIS RENOVATING PROJECT. THE CORPORATION WILL COMPLETE REHABILITATION OF THE PROJECT, BUT TUC WILL RETAIN RESPONSIBILITY FOR PROGRAM MAINTENANCE AND OPERATIONS CONDUCTED AT THE PROJECT. 72690 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X X SANDRA DALIDA 5105351069 1900 FRUITVALE AVENUE SUITE 2A OAKLAND CA 94601 X CHRIS IGLESIAS PRESIDENT 1.00 39.00 X X 0 0 0 FRANK PEREZ TREASURER 1.00 39.00 X X 0 0 0 ERIN ELIZABETH PATCH - TO SEP 2023 SECRETARY 1.00 39.00 X X 0 0 0 CLAUDIA BURGOS DIRECTOR 1.00 2.00 X 0 0 0 RODERICK ROCHE DIRECTOR 1.00 2.00 X 0 0 0 OLSON LEE DIRECTOR 1.00 2.00 X 0 0 0 MARK FARRAR DIRECTOR 1.00 2.00 X 0 0 0 JOYCE BOYD - TO JUNE 2023 CFO 1.00 39.00 X 0 0 0 0 0 0 0 0 0 0 0 570708 570708 570708 44263 44263 614971 0 0 44263 71466 71466 BANK SERVICE CHARGE 1224 1224 72690 72690 0 0 9201524 466884 5245612 0 0 5245612 0 14914020 1606215 12730000 0 35524 0 14371739 X 542281 0 542281 0 14914020 542281 0 X 0 1 X 1 0 X X X 1 SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY 941670490 7 1 72690 0 1 72690 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 261000 261000 4984612 4984612 5245612 PAYABLE TO AFFILIATED ORGANIZATION 35524 35524 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE UNITY COUNCIL IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE UNITY COUNCIL'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. X 1 570708 REAL PROPERTY 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B JUNTO FRUITVALE QALIB IS A SUPPORTING CORPORATION OF THE SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY, INC. THE UNITY COUNCIL'S SENIOR LEADERSHIP STAFF REVIEW THE DRAFT 990 FOR CORRECTNESS. THE CHIEF EXECUTIVE OFFICER IS PRESENTED THE 990 FOR REVIEW PRIOR TO FILING. THE FULL BOARD OF DIRECTORS IS PROVIDED A COPY AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO ANNUALLY FILE A DISCLOSURE STATEMENT WITH THE ORGANIZATION A STATEMENT DESCRIBING ANY INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. IF THERE ARE ANY SUCH DISCLOSURES, THE GOVERNING BOARD REVIEWS THE SPECIFIC SITUATION WITH THE PERSON IN QUESTION TO DETERMINE IF A CONFLICT OF INTERESTS EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE GOVERNING BOARD TAKES APPROPRIATE ACTION, DEPENDING ON THE NATURE AND MAGNITUDE OF THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVIALABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS OFFICE. 990 PART VII THIS RETURN IS A SHORT PERIOD RETURN. THERE IS NO CALENDAR YEAR THAT ENDS WITH OR WITHIN THE SHORT YEAR, THEREFORE NO COMPENSATION IS REPORTED ON COLUMN D, E AND F ACCORDING TO INSTRUCTIONS. HOWEVER, THE PRESIDENT, TREASURER, SECRETARY AND CFO OF THIS ORGANIZATION WERE COMPENSATED BY A RELATED ORGANIZATION, THE SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY. 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