2022-05-13T11:24:58-05:00 2021-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2020-07-01 474687196 THE EAST CUT COMMUNITY BENEFIT DISTRICT EAST 4155365880 160 SPEAR STREET NO 415 SAN FRANCISCO CA 94105 ANDREW ROBINSON EXECUTIVE DIRECTOR 4155365880 2022-05-12 1 ANDREW ROBINSON 999009999 ROGER BULOSAN P00221282 4154326200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW ROBINSON 160 SPEAR STREET NO 415 SAN FRANCISCO CA 94105 4536554 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. 21 21 7 50 0 0 66695 193904 4148559 4316674 65086 19704 8937 6272 4289277 4536554 0 0 0 0 664840 727980 0 0 0 3007941 3090904 3672781 3818884 616496 717670 5511050 5881818 922465 582707 4588585 5299111 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 1035671 4322946 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. 1238391 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. 1225141 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. 3499203 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 0 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 DIRECTOR 1.00 X 0 0 0 KATINA JOHNSON PRESIDENT 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 DIRECTOR 1.00 X 0 0 0 WENDY LIEU DIRECTOR 1.00 X 0 0 0 DANIEL ESDORN DIRECTOR 1.00 X 0 0 0 DANIEL COMING VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN SHUM DIRECTOR 1.00 X 0 0 0 MATT LITUCHY PAST PRESIDENT 2.00 X X 0 0 0 LARISSA ACOSTA DIRECTOR 1.00 X 0 0 0 HELEN HAN DIRECTOR 1.00 X 0 0 0 MIKE KOPERSKI DIRECTOR 1.00 X 0 0 0 NABIEL MUSLEH DIRECTOR 1.00 X 0 0 0 ERIN ROSEMAN DIRECTOR 1.00 X 0 0 0 TAMSEN DREW DIRECTOR 1.00 X 0 0 0 KATIE DARLINH DIRECTOR 1.00 X 0 0 0 JOHN CORNWELL DIRECTOR 1.00 X 0 0 0 AMY ARBUCKLE TREASURER 2.00 X X 0 0 0 TONY BIRDSEY SECRETARY 2.00 X X 0 0 0 ANDREW ROBINSON EXECUTIVE DIRECTOR 40.00 X 171124 0 15255 171124 0 15255 1 0 1 0 BLOCK BY BLOCK PO BOX 643873 CICINNATI OH 45264 CLEANING AND SAFETY 1489215 TRANSBAY JOINT POWERS AUTHORITY 425 MISSION STREET SUITE 250 SAN FRANCISCO CA 94105 PARK 787622 STEAMIN UP 2252 LARKIN STREET SAN FRANCISCO CA 94109 PRESSURE WASHING 165265 160 SPEAR LLC 11 W 42ND ST 2ND FL NEW YORK NY 10036 RENT 139321 4 143027 50877 103100 193904 ASSESSMENTS 900099 4316674 4316674 4316674 19704 19704 OTHER INCOME 900099 6272 6272 6272 4536554 4322946 0 19704 186379 111827 74552 452715 365488 87227 42915 31443 11472 45971 34539 11432 81630 57371 24259 77564 77564 13354 13354 40010 39694 316 38327 14907 23420 117326 110817 6509 1980 1980 CLEANING AND COMMUNITY 2704568 2704568 COMMUNITY EVENTS 15195 15195 OTHER EXPENSES 950 950 3818884 3499203 319681 0 2018713 2562300 3414064 3212101 75053 106177 50261 49021 3220 1240 5511050 5881818 807048 569805 12317 12902 103100 922465 582707 X 4553303 5268950 35282 30161 4588585 5299111 5511050 5881818 717670 -7144 0 X X 0 1 X 1 0 X 37656 44711 190337 66695 90804 430203 2422765 3287636 3857342 4148559 4316674 18032976 2460421 3332347 4047679 4215254 4407478 18463179 18463179 5970 11788 40056 65086 19704 142604 5845 12037 207195 8937 6072 240086 18845869 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 35618 35618 0 14643 13403 1240 1240 X 4545296 -7144 15886 8742 4536554 0 4536554 3834770 15886 15886 3818884 0 3818884 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, 2021, 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 171124 0 0 0 0 0 0 0 15255 0 186379 0 0 0 X PPP LOAN FORGIVENESS 1 103100 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.