2024-10-22T15:40:26-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90822 990 2023-01-01 843871348 CAST 447 MINNA LLC CAST 4155569888 447 MINNA ST 2ND FLOOR SAN FRANCISCO CA 94103 KIYOSHI IKEDA CEO 4155569888 2024-10-22 1 0 BRYAN HUNG P01553971 5624329482 2023 2024-10-15 13:58:12Z KIYOSHI IKEDA 447 MINNA ST 2ND FLOOR SAN FRANCISCO CA 94103 720466 0 X HTTP://CAST-SF.ORG X 2016 CA PURCHASING, REHABILIATING AND LEASING SPACE FOR THE EXCLUSIVE USE OF NONPROFIT ARTS ORGANIZATIONS SERVING LOW INCOME COMMUNITIES. 5 2 0 0 0 0 2265815 505852 107190 212761 149 1853 0 0 2373154 720466 0 0 0 0 0 0 0 0 32768 261096 661651 261096 661651 2112058 58815 10464062 10238748 7904278 7620149 2559784 2618599 TO CREATE STABLE PHYSICAL SPACES FOR ARTS AND CULTURAL ORGANIZATIONS TO FACILITATE EQUITABLE URBAN TRANSFORMATION. 0 0 523684 212761 RENOVATION OF THE BUILDING AT 447 MINNA TO CREATE ART AND ARTIST OFFICE, WORK AND PERFORMANCE SPACE 523684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 5 2 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 CA X KIYOSHI IKEDA 4155569888 447 MINNA ST 2ND FLOOR SAN FRANCISCO CA 94103 X DEBORAH CULLINAN SECRETARY, BOARD MEMBER 0.20 X 0 0 0 BRADY FORREST BOARD MEMBER 0.20 X 0 0 0 TERRY WINSTON BOARD MEMBER 0.20 X 0 0 0 SUNEETHA D'SILVA BOARD MEMBER 0.20 X 0 0 0 MOY ENG CEO, BOARD CHAIR 0.00 40.00 X 0 131098 27500 0 131098 27500 0 1 1 0 0 505852 505852 RENTAL INCOME 531120 212761 212761 212761 1853 1853 720466 212761 0 1853 X 890 510 317 63 29000 16616 10326 2058 127827 73240 45515 9072 126161 80745 31538 13878 3240 2074 810 356 92327 92327 215454 215454 14298 9151 3575 1572 MISCELLANEOUS TAXES 52454 33567 13118 5769 661651 523684 105199 32768 178591 100147 63709 11210 139561 139561 10173459 401493 8514517 9771966 1567684 215864 10464062 10238748 115245 10476 7414956 7429615 374077 180058 7904278 7620149 X 2559784 2618599 2559784 2618599 10464062 10238748 58815 0 X 0 1 X 1 0 X X X 1 COMMUNITY ART STABILIZATION TRUST 461897606 7 1 0 0 1 0 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 1453500 1453500 8630271 385684 8244587 89688 15809 73879 9771966 DUE TO CAST 180058 180058 0 0 0 0 0 0 0 0 0 MOY ENG CEO, BOARD CHAIR 0 131098 0 0 0 0 0 27500 0 0 0 158598 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY TAX PREPARER. THE ORGANIZATION'S TREASURER WILL REVIEW FORM 990 WITH ANY QUESTIONS OR CONCERNS TO THE STAFF AND RECOMMEND ITS APPROVAL BY THE ENTIRE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO THE FRAMEWORK OUTLINED IN THE AMENDED AND RESTATED OPERATING AGREEMENT: CONFLICT OF INTEREST POLICY, THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE IN REAL ESTATE TRANSACTIONS PERFORMED, WHICH IS THE ORGANIZATION'S CORE WORK, AND IN OTHER RELATED BUSINESS AREAS. THE BOARD AND EXECUTIVE DIRECTOR ARE CLEAR AND MINDFUL OF THE POSSIBLE CONFLICTS OF THE WORK IN WHICH THE ORGANIZATION EXECUTES. TO DATE, THE BOARD NOR EXECUTIVE DIRECTOR HAVE PRESENTED ISSUES REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON LETTER REQUEST UNDER INTERNAL REVENUE CODE SECTION 6104. FORM 990, PART IX, LINE 11G ASSET MANAGEMENT: PROGRAM SERVICE EXPENSES 2,951. MANAGEMENT AND GENERAL EXPENSES 1,834. FUNDRAISING EXPENSES 365. TOTAL EXPENSES 5,150. LEASE MANAGEMENT: PROGRAM SERVICE EXPENSES 5,816. MANAGEMENT AND GENERAL EXPENSES 3,614. FUNDRAISING EXPENSES 720. TOTAL EXPENSES 10,150. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 32,081. MANAGEMENT AND GENERAL EXPENSES 19,937. FUNDRAISING EXPENSES 3,974. TOTAL EXPENSES 55,992. CDE FEES: PROGRAM SERVICE EXPENSES 29,527. MANAGEMENT AND GENERAL EXPENSES 18,350. FUNDRAISING EXPENSES 3,658. TOTAL EXPENSES 51,535. TAX RETURN PREP: PROGRAM SERVICE EXPENSES 2,865. MANAGEMENT AND GENERAL EXPENSES 1,780. FUNDRAISING EXPENSES 355. TOTAL EXPENSES 5,000. COMMUNITY ART STABILIZATION TRUST 447 MINNA SAN FRANCISCO CA 94103 461897606 REAL ESTATE CA 501(C)(3) LINE 7 N/A 0 CAST 1007 MARKET LLC 1007 MARKET STREET SAN FRANCISCO CA 94103 611748683 REAL ESTATE CA N/A 0 0 CAST 80 TURK LLC 80 TURK STREET SAN FRANCISCO CA 94102 611750021 REAL ESTATE CA N/A 0 0 CAST POWERHOUSE QALICB LLC 70 OTIS STREET SAN FRANCISCO CA 94103 384055470 REAL ESTATE CA N/A 0 0 CAST POWERHOUSE MANAGER LLC 70 OTIS STREET SAN FRANCISCO CA 94103 611863224 INVESTING CA N/A C 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0