2024-05-23T13:28:12-05:00 2022-12-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-01-01 850941543 THE AFFORDABILITY PROJECT AFFO 4159544454 3364 SACRAMENTO STREET SAN FRANCISCO CA 94118 JOSEPH TOBONI IV PRESIDENT 4159544454 2024-05-22 1 JOSEPH TOBONI IV 999009999 0 TAMARA L MCINERNEY P00011797 6508556800 2024-05-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOSEPH TOBONI IV 3364 SACRAMENTO STREET SAN FRANCISCO CA 94118 4297180 0 X AFFORDABILITYPROJECT.COM X 2020 CA TO PROVIDE AFFORDABLE HOUSING UNITS TO LOW AND MIDDLE INCOME INDIVIDUALS AND THEIR FAMILIES THAT ARE PUBLIC SERVICE PROVIDERS THAT SUPPORT CRITICAL LOCAL INFRASTRUCTURES IN THE SAN FRANCISCO BAY AREA AND SURROUNDING COUNTIES, INCLUDING BUT NOT LIMITED TO GOVERNMENT EMPLOYEES, TEACHERS, POLICE OFFICERS, FIREFIGHTERS, PUBLIC HEALTH WORKERS, NURSES AND OTHER FIRST RESPONDERS. 6 6 1 6 0 0 125000 4297180 0 0 0 0 0 0 125000 4297180 0 0 0 0 68577 211012 0 0 80120 36035 61932 104612 272944 20388 4024236 33983 6148523 13595 2104042 20388 4044481 X TO PROVIDE AFFORDABLE HOUSING UNITS TO LOW AND MIDDLE INCOME INDIVIDUALS AND THEIR FAMILIES THAT ARE PUBLIC SERVICE PROVIDERS THAT SUPPORT CRITICAL LOCAL INFRASTRUCTURES IN THE SAN FRANCISCO BAY AREA AND SURROUNDING COUNTIES, INCLUDING BUT NOT LIMITED TO GOVERNMENT EMPLOYEES, TEACHERS, POLICE OFFICERS, FIREFIGHTERS, PUBLIC HEALTH WORKERS, NURSES AND OTHER FIRST RESPONDERS. 0 0 153346 A. BETWEEN JANUARY 1, 2022 AND DECEMBER 31, 2022 ALL ACTIVITIES WERE FOR THE PRE-CONSTRUCTION REQUIREMENTS TO SUBMIT THE PROJECT APPLICATION TO THE SAN FRANCISCO PLANNING COMMISSION, COMPLETE PLANNING COMMISSION PROCESS, AND TO EXECUTE COMMUNITY DEVELOPMENT. 153346 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 1 1 1 1 0 0 1 0 0 0 1 1 0 CA X TIM SZARNICKI 4159544454 3364 SACRAMENTO STREET SAN FRANCISCO CA 94118 JOSEPH TOBONI IV PRESIDENT AND DIRECTOR 1.00 X X 0 0 0 MARY DRISCOLL TOBONI SECRETARY AND DIRECTOR 1.00 X X 0 0 0 ADAM TARTAKOVSKY TREASURER AND DIRECTOR 1.00 X X 0 0 0 KATY TANG DIRECTOR 1.00 X 0 0 0 HILARY NEWSOM DIRECTOR 1.00 X 0 0 0 TIM SZARNICKI EXECUTIVE DIRECTOR 40.00 X X 197297 0 0 JOE TOBONI III BOARD MEMBER 1.00 X 0 0 0 197297 0 0 1 0 1 0 0 4297180 3800000 4297180 4297180 0 0 0 X 197298 81484 27742 88072 13714 5664 1928 6122 25347 10718 14629 67189 67189 FEES AND EVENTS 6355 3736 2619 PAYROLL FEES 2921 1206 411 1304 BANK FEES 437 437 CAPITALIZED PAYROLL -40317 -16651 -5669 -17997 272944 153346 39478 80120 23983 191590 10000 5750000 0 5750000 0 206933 33983 6148523 13595 154042 1950000 13595 2104042 X 20388 244481 3800000 20388 4044481 33983 6148523 4024236 -143 0 X 0 1 X 1 0 X 125000 4297180 4422180 125000 4297180 4422180 3926556 495624 4422180 X AMENDED RETURN PART II, SECTION A, LINE 1 2022 AMOUNT WAS CORRECTED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5750000 5750000 5750000 4297180 0 4297180 0 4297180 272944 0 272944 0 272944 X 0 0 0 0 0 0 0 0 0 TIM SZARNICKI EXECUTIVE DIRECTOR 197297 0 0 0 0 0 0 0 0 0 197297 0 0 0 X 1 3800000 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, ITEM B. AMENDED RETURN FORM 990 WAS AMENDED DUE TO THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. PART IV LINE 12A, PART XII LINE 2 AND SCHEDULE D PARTS XI AND XII WERE UPDATED ACCORDINGLY. AS A RESULT OF THE AUDIT, THE FINANCIAL INFORMATION ON PART IX, X AND III LINE 4A WERE UPDATED. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH TOBONI IV, JOSEPH TOBONI III, AND MARY TOBONI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION MEMBERS CAN ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ORGANIZATION MEMBERS CAN MAKE CERTAIN GOVERNACE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THERE IS CURRENTLY NO FORMAL BOARD REVIEW PROCESS BEFORE FILING THE 990. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REQUIRES APPROVAL BY THE BOARD FOR COMPENSATION OF TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ENGINEERING AND DESIGN FEES: PROGRAM SERVICE EXPENSES 67,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,189.