2023-05-04T10:31:24-05:00 2022-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2021-07-01 474687196 THE EAST CUT COMMUNITY BENEFIT DISTRICT EAST 4155365880 160 SPEAR STREET 415 SAN FRANCISCO CA 94105 ANDREW ROBINSON EXECUTIVE DIRECTOR 4155365880 2023-05-03 1 ANDREW ROBINSON 999009999 ROGER BULOSAN P00221282 4154326200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANDREW ROBINSON 160 SPEAR STREET 415 SAN FRANCISCO CA 94105 4703671 0 X WWW.THEEASTCUT.ORG X 2015 CA THE EAST CUT COMMUNITY BENEFIT DISTRICT WILL ADVANCE THE QUALITY OF LIFE FOR RESIDENTS, WORKERS, AND VISITORS IN THE DISTRICT BY FOSTERING A SAFER AND MORE SECURE COMMUNITY, ENHANCING ENVIRONMENTAL QUALITY AND BEAUTY, AND REINFORCING THE VIABILITY OF THE AREA'S ECONOMIC BASE. 19 19 6 50 0 0 193904 232060 4316674 4461134 19704 3594 6272 6883 4536554 4703671 0 0 0 0 727980 787766 0 0 9603 3090904 3727065 3818884 4514831 717670 188840 5881818 6228089 582707 762153 5299111 5465936 X THE EAST CUT COMMUNITY BENEFIT DISTRICT WILL ADVANCE THE QUALITY OF LIFE FOR RESIDENTS, WORKERS, AND VISITORS IN THE DISTRICT BY FOSTERING A SAFER AND MORE SECURE COMMUNITY, ENHANCING ENVIRONMENTAL QUALITY AND BEAUTY, AND REINFORCING THE VIABILITY OF THE AREA'S ECONOMIC BASE. 0 0 917959 985961 THE CLEAN TEAM WORKS TO IMPROVE THE APPEARANCE AND CLEANLINESS OF THE DISTRICT DAILY FROM 5:30AM TO 10:00PM. THE CLEAN TEAM STEAMS CLEAN ALL SIDEWALKS IN THE DISTRICT ONCE A MONTH, WORK DAILY ON SIDEWALK SWEEPING AND TRASH CAN TOPPING. THEY ALSO REMOVE GRAFFITI ON AN ON-CALL BASIS, DAILY. 1144854 1229664 THE DAYTIME SECURITY COMMUNITY GUIDES MONITOR STREET CONDITIONS, PROVIDE CRIME DETERRENCE, AND EVALUATE QUALITY OF LIFE ISSUES. COMMUNITY GUIDES MAY PATROL THE DISTRICT ON FOOT OR BICYCLE, DEPENDING ON PEDESTRIAN TRAFFIC FROM 5:30AM TO 10:00PM, DAILY.NIGHTTIME SECURITY WILL BE PROVIDED BY PRIVATE NEIGHBORHOOD SECURITY PATROL WORKING THROUGHOUT THE DISTRICT AS A DETERRENCE TO QUALITY OF LIFE CRIMES, AND CONNECTS TO THE SAN FRANCISCO POLICE DEPARTMENT FOR MORE SERIOUS MATTERS. THEY WILL BE PROVIDING CRIME DETERRENCE AND ENFORCEMENT FROM 4:00PM TO 7:00AM, DAILY. 1902480 2043415 THE PARKS AND GREENSPACE PROGRAM INCLUDES IRRIGATION SYSTEMS MANAGEMENT AND REPAIR; PEST CONTROL; TREE, SHRUB, AND GROUND MAINTENANCE; GARDENING AND WEEDING; ARBORIST AND HORTICULTURAL CONSULTATION; SEASONAL FIRE FUEL REDUCTION; TRASH OFF-HAUL; PAVEMENT AND PATHWAY REPAIRS AND CARE; SMALL CAPITAL IMPROVEMENTS SUCH AS REPLACEMENT OF PLANT MATERIALS, FIXTURES, FURNITURE, AND EQUIPMENT; EMERGENCY REPAIR PROJECTS. PROJECTS THAT THE ECCBD IS INVOLVED IN THE CURRENT YEAR ARE: EMERALD PARK, TRANSBAY PARK, AND UNDER-RAMP PARK, AS WELL AS OTHER PUBLIC REALM PROJECTS. 194564 208977 THE COMMUNICATION AND DEVELOPMENT PROGRAM'S MISSION IS TO COMMUNICATE THE CHANGES TAKING PLACE IN ECCBD AND REINFORCE THE PUBLIC'S POSITIVE PERCEPTION OF THE DISTRICT'S PARCELS. THIS PROGRAM WILL INCLUDE NEWSLETTERS, MARKETING MATERIALS, WEBSITE DEVELOPMENT, PROPERTY OWNER AND MERCHANT OUTREACH PROGRAMS, COMMUNITY LIAISON ACTIVITIES, SPECIAL EVENTS, BUSINESS RETENTION AND RECRUITMENT, MEDIA RELATIONS, ADVERTISING, PROPERTY MANAGER OUTREACH, AND PROPERTY DATABASE DEVELOPMENT AND UPDATE. 194564 208977 4159857 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 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 11 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANDREW ROBINSON EXECUTIVE DIRECTOR 4155365880 160 SPEAR STREET SUITE 415 SAN FRANCISCO CA 94105 LAUREN POST TREASURER 2.00 X X 0 0 0 JESSICA LEGAULT DIRECTOR 1.00 X 0 0 0 CHEMA HERNANDEZ GIL DIRECTOR 1.00 X 0 0 0 BENJAMIN BRANDIN DIRECTOR 1.00 X 0 0 0 LEAH EDWARDS SECRETARY 2.00 X X 0 0 0 WENDY LIEU DIRECTOR 1.00 X 0 0 0 DANIEL ESDORN DIRECTOR 1.00 X 0 0 0 DANIEL COMING PRESIDENT 2.00 X X 0 0 0 JONATHAN SHUM VICE PRESIDENT 2.00 X X 0 0 0 MATT LITUCHY DIRECTOR 2.00 X 0 0 0 LARISSA ACOSTA DIRECTOR 1.00 X 0 0 0 JUDY HEYBOER DIRECTOR 1.00 X 0 0 0 ALEX GILBERTI DIRECTOR 1.00 X 0 0 0 KEN BRENDAL DIRECTOR 1.00 X 0 0 0 GEORGE MENDOZA DIRECTOR 1.00 X 0 0 0 HUGO SANTANA DIRECTOR 1.00 X 0 0 0 LANI VOLZ DIRECTOR 1.00 X 0 0 0 FRANKLIN WONG DIRECTOR 1.00 X 0 0 0 ANDREW ROBINSON EXECUTIVE DIRECTOR 40.00 X 187738 0 19486 KATINA JOHNSON PAST PRESIDENT 2.00 X 0 0 0 MIKE RIEGER DEPUTY DIRECTOR 40.00 X 130112 0 6847 PIERRE LAGARDE DIRECTOR OF FUNDRAISING AND DEVELOPMENT 40.00 X 101944 0 12101 GARRICK MITCHLER PUBLIC REALM MAINTENANCE AND OPERATIONS MANAGER 40.00 X 101944 0 6231 521738 0 44665 4 0 1 0 BLOCK BY BLOCK PO BOX 643873 CICINNATI OH 45264 CLEANING AND SAFETY 1582669 TRANSBAY JOINT POWERS AUTHORITY 425 MISSION STREET SUITE 250 SAN FRANCISCO CA 94105 PARK 1220199 STEAMIN UP 2252 LARKIN STREET SAN FRANCISCO CA 94109 PRESSURE WASHING 166536 160 SPEAR LLC 11 W 42ND ST 2ND FL NEW YORK NY 10036 RENT 120405 4 125915 106145 62381 232060 ASSESSMENTS 900099 4461134 4461134 4461134 3594 3594 OTHER INCOME 900099 6883 6883 6883 4703671 4468017 0 3594 213907 128344 85563 573859 434858 139001 36467 16245 20222 68031 68031 52471 40261 12210 17200 16812 388 23086 15076 8010 112325 106108 6217 5034 3795 1239 CLEANING AND COMMUNITY 3334448 3334375 73 COMMUNITY EVENTS 73690 62527 1560 9603 OTHER EXPENSES 4313 1456 2857 4514831 4159857 345371 9603 2562300 2431322 3212101 3608336 106177 151526 20000 70961 54056 1240 16905 5881818 6228089 569805 752963 12902 9190 582707 762153 X 5268950 5376880 30161 89056 5299111 5465936 5881818 6228089 188840 -22015 0 X X 0 1 X 1 0 X 44711 190337 66695 90804 169679 562226 3287636 3857342 4148559 4316674 4461134 20071345 3332347 4047679 4215254 4407478 4630813 20633571 20633571 11788 40056 65086 19704 3594 140228 12037 207195 8937 6072 6883 241124 21014923 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 35618 35618 0 35343 18438 16905 16905 X 4721917 -22015 40261 18246 4703671 0 4703671 4555092 40261 40261 4514831 0 4514831 PART IV, LINE 2B: ECCBD IS THE FISCAL SPONSOR FOR THE RINCON HILL DOG PARK FRIENDS. ECCBD RECEIVES CASH AND MAKES PAYMENTS ON BEHALF OF THIS ORGANIZATION. PART X, LINE 2: ECCBD IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF ECCBD HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ECCBD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. X X 0 0 0 0 0 0 0 0 0 ANDREW ROBINSON EXECUTIVE DIRECTOR 175421 0 12317 0 0 0 0 0 19486 0 207224 0 0 0 X MANAGEMENT AND PERSONNEL GOODS 0 31328 X OFFICE SUPPLIES 0 21450 X AUTION ITEMS 0 9603 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OR A DESIGNATED SUBCOMMITTEE CAREFULLY REVIEWS THE FORM 990 BEFORE ITS FILING. IF THERE ARE ANY CHANGES OR QUESTIONS, SUCH MATTERS ARE RESOLVED BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ANNUALLY ASKED TO SIGN THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE POLICY IS READ AT EVERY BOARD MEETING, AND MEMBERS WHO HAVE CONFLICTS WITH AGENDA ITEMS ARE ASKED TO SELF-IDENTIFY AND RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE AGENDA OF ALL BOARD AND COMMITTEE MEETINGS ARE POSTED ON THE ORGANIZATIONAL WEBSITE, AT THE MEETING LOCATION, AND WITH THE CITY'S LIST OF PUBLIC MEETINGS. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ENGAGES THE INDEPENDENT CPA FIRM ON AN ANNUAL BASIS. THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS INVOVLES THE AUDIT COMMITTEE REVIEWING AND APPROVING THE DRAFT AUDIT REPORT AND FINANCIAL STATEMENTS AND RECOMMENDING THAT THE BOARD ACCEPT THE AUDIT COMMITTEE'S RECOMMENDATION. THE BOARD THEN REVIEWS THE FINAL AUDIT REPORT AND FINANCIAL STATEMENTS AND VOTES ON THE AUDIT COMMITTEE'S RECOMMENDATION.