2024-10-08T10:58:05-05:00 2023-12-31 571157523 Aprio LLP 150 Post Street Suite 200 San Francisco CA 94108 990 2023-01-01 823791092 150 Hooper Inc 150H 4154085605 150 Hooper Street 200 San Francisco CA 94107 Stephen Sellers Interim CEO 4154085605 2024-10-08 1 1 Stacy Cullen P00974308 4157774488 2024-10-08 2023 2024-10-15 13:58:12Z Stephen Sellers 150 Hooper Street 200 San Francisco CA 94107 1901190 0 X N/A X 2017 CA Sustain and grow manufacturing jobs for urban residents by creating functional, accessible, and affordable real estate for manufacturing businesses. 5 5 1 5 0 0 0 150000 777530 1751190 0 0 58268 0 835798 1901190 0 0 0 0 55897 55435 0 0 0 2057091 2222692 2112988 2278127 -1277190 -376937 35934689 35321671 24069952 23833871 11864737 11487800 To provide affordable below-market manufacturing space in San Francisco in order to sustain jobs for individuals from low-income communites. 0 0 2264868 1751190 Real Estate Development and Management: 150 Hooper, Inc. provides property management services for a 54,000 SF Industrial building in the heart of San Francisco to provide critically needed affordable manufacturing space at a time when the sector is feeling the rising cost of the real estate market. 2264868 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 14 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Medo Nasry 4154085605 150 Hooper Street 200 San Francisco CA 94107 Jon Knorpp Board President 1.00 2.00 X X 0 0 0 Corinne Ingrassia Board Secretary 1.00 X X 0 0 0 Brett Hazlett Boart Treasurer 1.00 X X 0 0 0 Ross Portugeis Board Member 1.00 X 0 0 0 James Sue Board Member 1.00 X 0 0 0 Stephen Sellers Interim CEO 1.00 40.00 X 0 0 0 Linda Becker CEO- ended on April 30 1.00 40.00 X 0 173563 0 0 173563 0 1 0 1 0 KR 100 Hooper LLC 100 Hooper ST San Francisco CA 94107 Common Area Maintenance 135116 1 150000 150000 Rental Income 532000 1749326 1749326 Affordable industrial 900099 1864 1864 1751190 1901190 1751190 0 0 46146 46146 5325 5325 3964 3964 25153 25153 13088 13088 411 240 171 4288 4288 567093 567093 439334 439334 32990 32990 Bad Debt Expenses 536973 536973 Property Management Exp 466277 466277 Reimbursement of FSCIF 128500 128500 Leasing Commission 7144 7144 1441 1441 2278127 2264868 13259 0 860527 502892 182542 99609 6667 259960 37002698 2543488 34884953 34459210 35934689 35321671 64832 19706 23698000 23698000 307120 116165 24069952 23833871 X 11864737 11487800 11864737 11487800 35934689 35321671 -376937 0 X X 0 1 X 1 0 X 68984 98000 60000 150000 376984 1417186 1477366 1757239 835797 1751190 7238778 1486170 1575366 1817239 835797 1901190 7615762 70000 35000 150000 255000 0 70000 35000 150000 255000 7360762 448 448 448 448 1486170 1575366 1817687 835797 1901190 7616210 0.96650 0.98830 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13471100 13471100 23464249 2500531 20963718 27140 3868 23272 27682 26562 1120 12527 12527 0 34459210 Tenant Security Deposits 90684 Advanced Rent 25481 116165 X X X X 0 0 0 0 0 0 0 0 0 Linda Becker CEO- ended on April 30 0 168237 0 5326 0 0 0 0 0 0 0 173563 0 0 Form 990, Part VI, Section B, line 11b The Finance Committee reviewed the Form 990 before approving and signing. The full board approved submitting the Form 990 based on the Finance Committee recommendation. The final draft was distributed to the board prior to filing. Form 990, Part VI, Section B, line 12c Each director and officer must annually complete a new conflict of interest form and sign it. Each conflict of interest form is reviewed by the president of the board. All disclosed conflicts are reported to the board of directors. If there is a potential conflict of interest relating to a particular transaction, the individual must disclose the existence and nature of the relationship. Until the potential conflict Is resolved, the individual will recuse himself or not participate in the deliberations and decisions in the related transaction. Form 990, Part VI, Section B, line 15 150 Hooper, Inc. employees are compensated by SFMade and compensation is determinable under the SFMade policy. SFMade runs comparable salary reports every 2 years. SFMade board approves CEO compensation annually. SFMade board approves budget, which specifies total employee compensation planned for the year, annually. Board is informed of all hires while the CEO retains ultimate decision authority on hire specifics. Form 990, Part VI, Section C, line 19 The documents are available by coming to the SFMade offices and requesting. To see them or by requesting in writing to receive a copy of the documents. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period set forth in sec. 6104(d). Form 990, Part XII, Line 2c: The Board of Directors assumes responsibility for oversight of the audit. This has not changed from the prior year. Placemade 150 Hooper StreetSuite 200 San Francisco CA 94103 463459764 Sustainable Manufacturing CA 501 (c) (3) Line 12A, I SFMade 1 SF Made 150 Hooper StreetSuite 200 San Francisco CA 94107 272850703 Sustainable Manufacturing CA 501 (c) (3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 SFMade Q 60379 Cash Placemade P 90000 Cash Placemade C 150000 Cash