2024-11-15T17:25:31-06:00 2023-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-01-01 942761808 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION TEND 4157762151 201 EDDY STREET SAN FRANCISCO CA 94102 ROXANNE HUEY CFO 4157762151 2024-11-15 1 0 SHERMAN LEONG P00513747 4159579999 2023 2024-10-15 13:58:12Z ROXANNE HUEY 201 EDDY STREET SAN FRANCISCO CA 94102 29892043 0 X WWW.TNDC.ORG X 1981 CA AT TNDC, WE BELIEVE THAT EVERYONE DESERVES TO THRIVE. SINCE 1981 WE'VE SUPPORTED TENANTS AND COMMUNITY MEMBERS IN BUILDING TRANSFORMATIVE COMMUNITIES THROUGH HOMES, HEALTH, AND VOICE. OVER THE COURSE OF 43 YEARS, WE'VE INNOVATED SUPPORTIVE HOUSING PRACTICES WITH ONSITE SOCIAL WORKERS AND WELLNESS PROGRAMMING THAT MEET UNIQUE COMMUNITY NEEDS AND FOSTER CULTURAL INCLUSION AND BELONGING. TODAY, OVER 7,300 PEOPLE ARE HOUSED ACROSS 47 BUILDINGS IN SAN FRANCISCO.WE FULFILL OUR MISSION THROUGH THESE AREAS: 1) HOUSING DEVELOPMENT CREATES, PRESERVES, AND REHABILITATES AFFORDABLE HOUSING; 2) TENANT & COMMUNITY SERVICES PROVIDES OPT-IN SOCIAL SERVICES TO ITS RESIDENTS THROUGH SOCIAL WORK, HEALTH & WELLNESS, QUALITY ASSURANCE, AND TENDERLOIN AFTER-SCHOOL PROGRAM; 3) PROPERTY MANAGEMENT MAINTAINS AND OVERSEES ALL TNDC PROPERTIES; AND 4) COMMUNITY ORGANIZING EMPOWERS NEIGHBORHOODS THROUGH LEADERSHIP DEVELOPMENT, FOOD & TRANSIT JUSTICE, AND COMMUNITY ADVOCACY. 15 15 556 59 0 0 8241595 15198622 19602835 14453355 142566 240066 -405746 -301135 27581250 29590908 351653 4979861 0 0 14241704 14170735 0 0 934562 8895966 9371324 23489323 28521920 4091927 1068988 110662599 114301611 37270842 39840744 73391757 74460867 X TNDC'S MISSION IS TO DEVELOP COMMUNITY AND PROVIDE AFFORDABLE HOUSING AND SERVICES FOR PEOPLE WITH LOW INCOMES IN THE TENDERLOIN AND THROUGHOUT SAN FRANCISCO, TO PROMOTE EQUITABLE ACCESS TO OPPORTUNITY AND RESOURCES. 0 0 8290060 108300 6967024 PROPERTY MANAGEMENT (PM): THE PM DEPARTMENT PLAYS A CRUCIAL ROLE IN OVERSEEING THE DAY-TO-DAY OPERATIONS OF TNDC'S AFFORDABLE HOUSING COMMUNITIES ACROSS SAN FRANCISCO. COMMUNITIES RANGE FROM 8 TO 276 UNITS IN SIZE FOR A TOTAL OF OVER 4,300 UNITS ACCOMMODATING INDIVIDUALS IN STUDIOS AND ONE-BEDROOM APARTMENTS, AND FAMILIES IN MULTI-BEDROOM APARTMENTS. THE PM DEPARTMENT ENSURES THAT PROPERTIES ARE SECURE, WELL-MAINTAINED, AND COMPLIANT WITH HEALTH AND SAFETY STANDARDS FOSTERING SAFE AND SUPPORTIVE COMMUNITIES. BY ADDRESSING TENANT NEEDS, COORDINATING REPAIRS, AND UPHOLDING QUALITY STANDARDS, PM SUPPORTS TNDC'S MISSION TO PROVIDE RESIDENTS WITH A SECURE AND STABLE HOME. THE PM DEPARTMENT CENTERS TENANT STABILITY BY WORKING WITH TNDC'S TENANT AND COMMUNITY SERVICES SOCIAL WORK TEAM TO PREVENT EVICTIONS AND INCREASE HOUSING RETENTION. 4710954 31654 1402830 TENANT & COMMUNITY SERVICES (TCS): SOCIAL WORK UNIT: IN 2023, 87% OF TNDC RESIDENTS RECEIVED INDIVIDUALIZED SERVICES FROM THEIR SOCIAL WORKER. TOP SERVICE CATEGORIES INCLUDE CASE MANAGEMENT, LINKAGES TO SUPPORT SERVICES, ACCESSING MEDICAL AND MENTAL HEALTH SERVICES, AND MEDIATING TENANT/PROPERTY MANAGEMENT RELATIONSHIPS. TNDC SOCIAL WORKERS PREVENTED 783 POSSIBLE EVICTIONS AND COMPLETED 625 RENT RELIEF APPLICATIONS IN 2023. LAST YEAR, 4,540 TENANTS RECEIVED VOLUNTARY INDIVIDUALIZED SERVICES FROM THEIR SOCIAL WORKER. SOCIAL WORKERS FACILITATE A WIDE VARIETY OF COMMUNITY ACTIVITIES THROUGHOUT THE YEAR INCLUDING WORKSHOPS AND INFORMATIONAL SESSIONS, PRODUCE DROPS, AND SUPPORT GROUPS. SOCIAL WORKERS ORGANIZED AND FACILITATED 1,423 ACTIVITIES FOR 4,501 UNDUPLICATED TENANTS. TNDC'S TENDERLOIN AFTER-SCHOOL PROGRAM (TASP): TASP PROVIDED PROGRAMMING TO OVER 200 CHILDREN (AGED 7 TO 18) AND THEIR FAMILIES, OFFERED SUMMER PROGRAMMING AND OUR TRADITIONAL MONDAY THROUGH FRIDAY DROP-IN AFTER SCHOOL PROGRAM SERVICES DURING THE SCHOOL YEAR. TASP DISTRIBUTED OVER $35K IN COLLEGE SCHOLARSHIPS FOR 16 FORMER TASP STUDENTS AND DELIVERED FREE FOOD BOXES FOR TASP FAMILIES EVERY WEEK. HEALTH & WELLNESS PROGRAM: IN 2023, 439,024 POUNDS OF FREE FOOD WERE GIVEN OUT AT OUR FOOD PANTRIES IN PARTNERSHIP WITH THE SF-MARIN FOOD BANK; WE ALSO DISTRIBUTE FOOD SOURCED FROM A LOCAL BIPOC GROCER "ARCADIO'S", AND DEEP MEDICINE'S "TE KWE A'NAA WAREP" FARM WHICH TRANSLATES TO HONOR MOTHER EARTH IN OHLONE. THE PANTRIES ARE NOT LIMITED TO JUST TNDC TENANTS BUT TO THE REST OF THE SURROUNDING COMMUNITIES. PANTRIES INCLUDE CENTRAL TENDERLOIN NEIGHBORHOOD PANTRY, SUPPORTIVE HOUSING PANTRY, WILLIE B. KENNEDY PANTRY, AND KAIN NA. 7659697 4839907 5187596 HOUSING DEVELOPMENT (HD): IN 2023, TNDC PROGRESSED ON 13 AFFORDABLE HOUSING DEVELOPMENTS, TEN ARE NEW CONSTRUCTION AND REPRESENT 1,263 UNITS OF AFFORDABLE HOUSING FOR RESIDENTS INCLUDING SENIORS, TRANSITIONAL AGED YOUTH, AND FAMILIES WITH LOW INCOMES, INCLUDING SOME OF WHOM ARE HOMELESS, AND/OR HAVE SPECIAL NEEDS. THREE ARE REHABS OF TNDC PROPERTIES (ALL 3 NOW COMPLETED) REPRESENTING 256 UNITS OF SUPPORTIVE HOUSING. THIRTEEN OF TNDC'S NEWER BUILDINGS OPERATE 100% ON SOLAR ENERGY AND 17 BECAME GREEN CERTIFIED OR GREEN RATED. 2024 HIGHLIGHTS INCLUDE RENOVATING 224 SUPPORTIVE HOMES AT THE HISTORICAL RITZ AND AMBASSADOR HOTELS; OPENING 303 SUPPORTIVE HOMES IN THE COMPLETION OF 681 FLORIDA, 555 LARKIN, AND 180 JONES; BREAKING GROUND ON 98 HOME AT 4200 GEARY AND 160 HOMES AT 730 STANYAN; AND OPENING 203 AFFORDABLE HOMES AT 921 HOWARD, SAN FRANCISCO' TALLEST 100% AFFORDABLE HOUSING BUILDING. 1279132 895905 COMMUNITY ORGANIZING DEPARTMENT (CO): IN 2023, THE TENDERLOIN COMMUNITY WITNESSED SIGNIFICANT ACCOMPLISHMENTS IN COMMUNITY ORGANIZING AND DEVELOPMENT. THE TENDERLOIN FOOD POLICY COUNCIL, INITIATED IN AUGUST, SUCCESSFULLY CONVENED ITS FIRST MEETING, FOLLOWED BY TWO MORE, ENGAGING 45 ACTIVE MEMBERS AND IDENTIFYING KEY ACTION AREAS IN FOOD JUSTICE. THE FOOD JUSTICE LEADERSHIP ACADEMY MARKED ANOTHER MILESTONE, ENHANCING FOOD JUSTICE KNOWLEDGE AND SKILLS AMONG 12 PARTICIPANTS, 91% OF WHOM REPORTED INCREASED COMPETENCY. ADDITIONALLY, THE HEALTHY RETAIL SF FOCUS GROUPS EFFECTIVELY ENGAGED 100 COMMUNITY MEMBERS ACROSS VARIOUS LANGUAGES, CONTRIBUTING VALUABLE INSIGHTS FOR INCREASING ACCESS TO NUTRITIOUS FOOD. THE COMMUNITY ORGANIZING TEAM CONTINUED WORK AROUND TRANSIT JUSTICE, ENGAGING OVER 800 TENANTS AND COMMUNITY MEMBERS THROUGH DOOR-KNOCKING AND TABLING AT COMMUNITY EVENTS. THEY HELD MULTIPLE TRANSIT JUSTICE WORKSHOPS IN ENGLISH, TAGALOG, AND MANDARIN. UTILIZING ALL THE INPUT GATHERED FROM COMMUNITY MEETINGS, COMMUNITY ENGAGEMENTS, AND WORKSHOPS, THE TRANSIT JUSTICE COALITION HAS PRODUCED A WRITTEN DRAFT OF A TRANSIT JUSTICE POLICY PLATFORM, WHICH WILL BE THE CENTERPIECE OF AN ADVOCACY CAMPAIGN IN 2024.FURTHERMORE, THE INNOVATIVE TENDERLOIN COMMUNITY ACTION PLAN INVOLVED RESIDENTS IN A PARTICIPATORY BUDGETING PROCESS, MANAGING A SUBSTANTIAL $3.5 MILLION FUND, WHICH LED TO THE SUCCESSFUL IDENTIFICATION AND VOTING ON VITAL COMMUNITY PROJECTS. THESE ACHIEVEMENTS REFLECT A DEEPENED COMMUNITY ENGAGEMENT AND A SIGNIFICANT STEP TOWARDS ADDRESSING FOOD JUSTICE AND COMMUNITY NEEDS IN THE TENDERLOIN NEIGHBORHOOD. 1279132 895905 21939843 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 203 0 1 556 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 CA X X ROAXANNE HUEY 4157762151 201 EDDY STREET SAN FRANCISCO CA 94102 TIFFANY BOHEE SECRETARY 2.00 0.25 X X 0 0 0 SUSAN JOHNSON PRESIDENT 2.00 0.25 X X 0 0 0 TRACEY EDWARDS TREASURER 2.00 0.25 X X 0 0 0 KATHY ROCK DIRECTOR 2.00 0.25 X 0 0 0 KATHY WOLFE DIRECTOR 2.00 0.25 X 0 0 0 BIRUTE SKURDENIS DIRECTOR 2.00 0.25 X 0 0 0 JIM CERVANTES DIRECTOR 2.00 0.25 X 0 0 0 FERNANDO PUJALS VICE PRESIDENT 2.00 0.25 X X 0 0 0 JANE GRAF DIRECTOR 2.00 0.25 X 0 0 0 FREDDY MARTIN DIRECTOR 2.00 0.25 X 0 0 0 KENNETH KIM DIRECTOR 2.00 0.25 X 0 0 0 WYLIE LIU DIRECTOR 2.00 0.25 X 0 0 0 MARK COUTIER DIRECTOR 2.00 0.25 X 0 0 0 MICHAEL VUONG DIRECTOR 2.00 0.25 X 0 0 0 DAVE KROOT CHIEF LEGAL OFFICER 2.00 0.30 X X 0 0 0 GORDON LEUNG CHIEF PORTFOLIO OFFICER 32.00 8.00 X 179443 0 20338 KATHERINE LAMOUNT COO 32.00 8.00 X 217346 0 27648 ROXANNE HUEY CFO 32.00 8.00 X 243772 0 19568 MAURILIO LEON CEO 32.00 8.00 X 328528 0 20348 WENDY CHAN SENIOR DIRECTOR OF FINANCE 32.00 8.00 X 193960 0 16460 THOMAS WALSH DIRECTOR OF SAFETY AND RISK MANAGEMENT 32.00 8.00 X 164169 0 8904 YVETTE ROBINSON SENIOR DIRECTOR OF TENANT 32.00 8.00 X 217721 0 17370 CHRISTOPHER CUMMINGS DIRECTOR OF HOUSING DEVELOPMENT 32.00 8.00 X 183382 0 18006 DELENE RANKIN DIRECTOR OF COMMUNITY SERVICE 32.00 8.00 X 169938 0 17564 1898259 0 166206 54 0 1 0 SCT CONSULTING LLC DBA TENISITECH 15559 UNION AVE SUITE 142 LOS GATOS CA 95032 IT CONSULTANT 714305 ROBERT HALF MANAGEMENT RESOURCES PO BOX 743295 LOS ANGELES CA 94074 HUMAN RESOURCE CONSULTING 423682 ARCADIO'S PRODUCE INC 901 RANKIN STREET UNIT 1 SAN FRANCISCO CA 94124 MEALS FOR RESIDENTS 305532 DEWEY PEST CONTROL 6300 3RD STREET SAN FRANCISCO CA 94124 PEST AND TERMITE CONTROL 230917 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD SUITE 850 SAN FRANCISCO CA 94105 AUDIT AND TAX RETURN 186950 7 497653 7946517 3024545 3729907 759356 15198622 MANAGEMENT FEES 531390 6967024 6967024 DEVELOPER FEES 531390 5187596 5187596 RENTAL INCOME 531110 3262636 3262636 GROUND LEASE REVENUE 531390 153483 153483 INCOME FROM PARTNERSHIPS 531390 -1117384 -1117384 14453355 240066 240066 0 497653 301135 -301135 -301135 29590908 14453355 0 -61069 4948207 4948207 31654 31654 1056991 635662 387978 33351 10534912 6281755 3914391 338766 391347 255382 125983 9982 1318580 860468 424481 33631 868905 805505 45639 17761 290388 185272 43820 61296 117176 74760 17682 24734 1226214 770884 189814 265516 1695207 1417663 217379 60165 591352 494534 75830 20988 417129 385491 31638 622847 589544 33303 369232 342291 19394 7547 SUPPORTIVE SERVICES 1101154 1100809 310 35 REPAIR AND MAINTENANCE 975903 931252 39508 5143 PROGRAM EXPENSES 546471 546300 154 17 OTHER LOSS 289411 289411 1128840 992999 80211 55630 28521920 21939843 5647515 934562 9803853 9454583 512690 138317 2361349 1502986 566829 285249 146274 224804 29512523 14212812 16248439 15299711 -1641499 -2751152 82664664 90147113 110662599 114301611 2780804 2471148 49809 3132176 21853506 23071437 12586723 11165983 37270842 39840744 X 71992726 74289337 1399031 171530 73391757 74460867 110662599 114301611 1068988 122 0 X X 0 1 X 1 1 1 X 8817445 16224837 17954280 8241595 15198622 66436779 16483035 20651097 24456026 19602835 14453355 95646348 25300480 36875934 42410306 27844430 29651977 162083127 0 2891733 6210787 10509940 8001963 2928946 30543369 2891733 6210787 10509940 8001963 2928946 30543369 131539758 98807 103925 124887 142566 240066 710251 98807 103925 124887 142566 240066 710251 25399287 36979859 42535193 27986996 29892043 162793378 0.80800 0.79280 0.00440 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28521920 28521920 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1467 1467 250000 250000 250000 250000 1000000 1500000 6876327 6876327 18563667 11893143 6670524 2894470 1311436 1583034 1178059 1008233 169826 15299711 CONSTRUCTION IN PROGRESS 315405 DUE FROM AFFILIATES 19779831 RESTRICTED DEPOSITS & RESERVES 5043212 GROUND LEASE RECEIVABLE 4751154 NOTES AND INTEREST RECEIVABLE 21616477 RENTS RECEIVABLE 42406 MANAGEMENT FEE RECEIVABLE 2546418 DEFERRED COSTS 112084 DEVELOPMENT FEE RECEIVABLE 35726517 SECURITY DEPOSITS 213609 90147113 TENANTS DEPOSITS 209502 DUE TO AFFILIATES 847560 ACCRUED INTEREST PAYABLE 9627796 CONTRIBUTION PAYABLE 481125 11165983 X PART X, LINE 2: TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION (TNDC) AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TNDC AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. POOL TOSS 276856 276856 211592 ANNIVERSARY CELEBRATION 220797 220797 89543 497653 497653 301135 301135 -301135 1 TURK STREET INC 201 EDDY STREET SAN FRANCISCO CA 94102 943297381 501(C)(3) 4845632 0 TO SUPPORT THE ACTIVITIES OF THE DONEE ORGANIZATION EDDY AND TAYLOR ASSOCIATES LP 201 EDDY STREET SAN FRANCISCO CA 94102 711039861 50000 0 TO SUPPORT THE ACTIVITIES OF THE DONEE ORGANIZATION TURK AND EDDY ASSOCIATES LP 201 EDDY STREET SAN FRANCISCO CA 94102 264645950 50000 0 TO SUPPORT THE ACTIVITIES OF THE DONEE ORGANIZATION 1 2 COLLEGE SCHOLARSHIP 16 31654 PART I, LINE 2: SCHOLARSHIP GRANTS ARE PAID DIRECTLY TO INSTITUTIONS OF HIGHER LEARNING. X X X 0 0 0 0 0 0 0 0 0 MAURILIO LEON CEO 328528 0 0 0 0 0 11480 0 8868 0 348876 0 0 0 ROXANNE HUEY CFO 243772 0 0 0 0 0 4700 0 14868 0 263340 0 0 0 KATHERINE LAMOUNT COO 217346 0 0 0 0 0 11580 0 16068 0 244994 0 0 0 YVETTE ROBINSON SENIOR DIRECTOR OF TENANT 217721 0 0 0 0 0 10188 0 7182 0 235091 0 0 0 WENDY CHAN SENIOR DIRECTOR OF FINANCE 193960 0 0 0 0 0 9996 0 6464 0 210420 0 0 0 CHRISTOPHER CUMMINGS DIRECTOR OF HOUSING DEVELOPMENT 183382 0 0 0 0 0 9413 0 8593 0 201388 0 0 0 GORDON LEUNG CHIEF PORTFOLIO OFFICER 179443 0 0 0 0 0 5549 0 14789 0 199781 0 0 0 DELENE RANKIN DIRECTOR OF COMMUNITY SERVICE 169938 0 0 0 0 0 8741 0 8823 0 187502 0 0 0 THOMAS WALSH DIRECTOR OF SAFETY AND RISK MANAGEME 164169 0 0 0 0 0 7276 0 1628 0 173073 0 0 0 X 1 149684 FAIR MARKET VALUE X FORGIVENESS OF INTEREST 1 609672 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE/AUDIT COMMITTEES REVIEW AND APPROVE THE FORM 990. EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 BEFORE THE FILING OF THE FORM 990. FULL BOARD HAS OPTION TO PROVIDE QUESTIONS AND COMMENTS BEFORE THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C TNDC HAS TWO CONFLICT OF INTEREST POLICIES, ONE FOR ITS BOARD OF DIRECTORS AND ANOTHER FOR ALL TNDC EMPLOYEES. FOR THE BOARD OF DIRECTORS, THE BOARD OR THE RELEVANT BOARD COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE "INTERESTED PERSON" (INDIVIDUAL WHO MAY HAVE A CONFLICT OF INTEREST) MAY BE PERMITTED TO MAKE A PRESENTATION CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE BOARD OR BOARD COMMITTEE, BUT AFTER THAT PRESENTATION, THE INTERESTED PERSON LEAVES THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR BOARD COMMITTEE EXERCISES ALL APPROPRIATE DUE DILIGENCE AND THEN DETERMINES WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE THAT WOULD NOT RESULT IN A CONFLICT. IF THE BOARD OR BOARD COMMITTEE DETERMINES THAT IT IS NOT POSSIBLE TO OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, THE BOARD OR BOARD COMMITTEE DETERMINES, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT THAT PRESENTS A CONFLICT OF INTEREST. ALL DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL "DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT" FORM, DISCLOSING POTENTIAL CONFLICTS WHICH MAY POSSIBLY ARISE DURING THE COURSE OF THE YEAR. FOR EMPLOYEES, MEMBERS OF THE SENIOR MANAGEMENT TEAM MUST COMPLETE AN ANNUAL "DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT" FORM WHICH MUST BE UPDATED IN THE EVENT THAT A NEW POTENTIAL CONFLICT OF INTEREST SURFACES, AND ALL OTHER EMPLOYEES WITH A POTENTIAL CONFLICT MUST DO THE SAME. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AND APPROVED OR MITIGATED AT THE CHIEF EXECUTIVE OFFICER'S DISCRETION. IF THE CONFLICT INVOLVES THE CHIEF EXECUTIVE OFFICER, THE CONFLICT IS REVIEWED, APPROVED AND IF NECESSARY MITIGATED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF SB1262, WHEREIN COMPARABILITY DATA AND SUBSTANTIATION IS REQUIRED IF THERE IS A NEWLY HIRED CEO OR CFO OR THE COMPENSATION OF EITHER/BOTH IS INCREASED INCONGRUENTLY WITH THOSE OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON WEBSITE. FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE IS EMPOWERED IN THE CORPORATION'S BYLAWS TO EXERCISE ALL AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT TO: A) FILL VACANCIES ON THE BOARD OR ON ANY COMMITTEE; B) AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS OR ADOPT NEW BYLAWS; C) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD; D) DESIGNATE ANY OTHER COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS OF ANY COMMITTEE; E) APPROVE ANY TRANSACTION (1) TO WHICH THE CORPORATION IS A PARTY AND ONE OR MORE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST; OR (2) BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR BETWEEN THE CORPORATION AND ANY CORPORATION OR FIRM IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST. FORM 990,PART XII, LINE 2C THE AUDIT COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF THE ORGANIZATION'S FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE, WHICH APPROVES SUCH FINANCIAL STATEMENTS. THE AUDIT COMMITTEE APPROVES THE SELECTION OF THE AUDIT FIRM. THE CHAIR OF THE AUDIT COMMITTEE IS NOT A MEMBER OF THE FINANCE COMMITTEE. 1036 MISSION GP LLC 201 EDDY STREET SAN FRANCISCO CA 94102 760844259 PROVIDE LOW INCOME HOUSING CA 33776 278890 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 1166 HOWARD ST COMMERCIAL LLC 201 EDDY STREET SAN FRANCISCO CA 94102 943402324 COMMUNITY SERVING COMMERCIAL RENTAL CA 424469 1770544 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP ALEXANDER GP LLC 201 EDDY STREET SAN FRANCISCO CA 94102 PROVIDE LOW INCOME HOUSING CA 1734 323603 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP ANTONIA GP LLC 201 EDDY STREET SAN FRANCISCO CA 94102 PROVIDE LOW INCOME HOUSING CA 224197 -116902 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP MARIA GP LLC 201 EDDY STREET SAN FRANCISCO CA 94102 PROVIDE LOW INCOME HOUSING CA 209726 447505 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP POLK SENIOR HOUSING LLC 201 EDDY STREET SAN FRANCISCO CA 94102 562568850 PROVIDE LOW INCOME HOUSING CA -1274864 -3861866 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP TNDC-GPLLC 201 EDDY 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