2019-11-13T17:24:47-06:00 2018-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2018-01-01 942761808 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION TEND 4157762151 201 EDDY STREET SAN FRANCISCO CA 94102 PAUL CARNEY CFO 4157762151 2019-11-13 1 ALEXIS H WONG P00604756 4159579999 50.235.103.30 2019-11-13 15:24:33 PS P 09B6AA554E5AA61BAFC527C3ED93E90927D552D6 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 2018 2020-03-31 21:24:44Z DONALD S FALK 201 EDDY STREET SAN FRANCISCO CA 94102 27628012 0 X WWW.TNDC.ORG X 1981 CA FORMED IN 1981, TNDC PROVIDES AFFORDABLE HOUSING AND SERVICES FOR LOW INCOME PEOPLE IN THE TENDERLOIN AND THROUGHOUT SAN FRANCISCO, TO PROMOTE EQUITABLE ACCESS TO OPPORTUNITY AND RESOURCES. TNDC FULFILLS ITS MISSION THROUGH: 1) HOUSING DEVELOPMENT CREATES, PRESERVES, AND REHABILITATES AFFORDABLE HOUSING; 2) TENANT & COMMUNITY SERVICES PROVIDES VOLUNTARY 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 REVITALIZES THE NEIGHBORHOOD THROUGH LEADERSHIP DEVELOPMENT AND LAND USE/PLANNING ACTIVITIES. 21 21 556 613 0 114785 4440920 6728789 20496146 20639533 18148 143642 -337579 -237061 24617635 27274903 224523 339430 0 0 9346279 10686479 76277 97934 1015536 6101960 7143165 15749039 18267008 8868596 9007895 65421868 76053608 32720149 34343953 32701719 41709655 X TNDC DEVELOPS COMMUNITY AND PROVIDES 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 6358580 321040 12408600 AFFORDABLE HOUSING/PROPERTY MANAGEMENT: IN 2018, TNDC PROVIDED HIGH QUALITY PROPERTY MANAGEMENT SERVICES TO MORE THAN 4,700 RESIDENTS, WITH 94% OF RESIDENTS RESPONDING TO THE ANNUAL SURVEY RATING THEMSELVES AS "SATISFIED OR "VERY SATISFIED" WITH THEIR BUILDING AND THE HELPFULNESS OF THEIR MANAGEMENT STAFF. 3721758 18390 TENANT & COMMUNITY SERVICES: SOCIAL WORK UNIT: IN 2018, 84% OF RESIDENTS ACCESSED THE SERVICES PROVIDED BY TNDC'S SOCIAL WORKERS. 93% MAINTAINED THEIR HOUSING FOR A MINIMUM OF 12 MONTHS. TNDC'S TENDERLOIN AFTER-SCHOOL PROGRAM (TASP): TASP PROVIDED A FREE, SAFE, AND SUPPORTIVE PROGRAM TO 235 CHILDREN (AGED 7 TO 18) OFFERING ACADEMIC, RECREATIONAL, SOCIAL, AND CULTURAL ACTIVITIES. SEVENTEEN TEENS COMPLETED THE TEN-WEEK COLLEGE WORKSHOP AND WENT ON THE COLLEGE TOUR TO NEW ORLEANS. HEALTH & WELLNESS PROGRAM: IN 2018, TNDC'S GARDENS PRODUCED MORE THAN 4,200 POUNDS OF FREE FOOD WHICH WAS DISTRIBUTED TO THE COMMUNITY, AND 331,358 POUNDS OF FREE FOOD WERE GIVEN OUT AT OUR FOOD PANTRIES. WE PROVIDED TWO CHRONIC DISEASE MANAGEMENT CLASSES, THREE TAI CHI FOR FALL PREVENTION & ARTHRITIS CLASSES, ONE MATTER OF BALANCE TRIP & FALL PREVENTION CLASS, AND ONE DIABETES EDUCATION EMPOWERMENT WORKSHOP. 2723907 8230933 HOUSING DEVELOPMENT: 2018 ACHIEVEMENTS INCLUDE: TNDC IS PROUD TO SAY THAT IN 2018, WE COMPLETED CONSTRUCTION ON: ROSA PARKS, (REHAB, 201 APARTMENTS FOR LOW-INCOME SENIORS AND DISABLED ADULTS); CLEMENTINA TOWERS (REHAB, 276 APARTMENTS FOR LOW-INCOME SENIORS AND DISABLED ADULTS); 1036 MISSION STREET (NEW DEVELOPMENT WITH 83 APARTMENT FOR LOW-INCOME FAMILIES, INCLUDING 40 UNITS FOR HOMELESS FAMILIES); AND 1300 4TH STREET IN THE MISSION BAY NEIGHBORHOOD (NEW CONSTRUCTION, 143 APARTMENTS FOR FAMILIES INCLUDING 27 FOR HOMELESS FAMILIES). TNDC BROKE GROUND ON THE 1990 FOLSOM PROJECT, WHICH IS A JOINT VENTURE WITH MISSION ECONOMIC DEVELOPMENT AGENCY. 875077 COMMUNITY ORGANIZING DEPARTMENT (CO): IN 2018, CO'S 4 LEADERSHIP ACADEMIES (BASIC LEADERSHIP, CHINESE, FOOD JUSTICE, AND ETHNIC STUDIES) HAD 63 RESIDENT PARTICIPANTS; OUR HEALTHY CORNER STORE COALITION HELPED CONVERT ONE NEW STORE INTO A HEALTHIER RETAILER. 875077 13679322 1 1 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 143 0 1 556 1 0 0 0 0 0 1 1 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 0 1 1 CA X X THE ORGANIZATION 4157762151 201 EDDY STREET SAN FRANCISCO CA 94102 MARGARET SCHRAND PRESIDENT 2.00 0.30 X X 0 0 0 LISA BLAKELY VICE PRESIDENT 2.00 0.30 X X 0 0 0 SAMIA RASHED DIRECTOR 2.00 0.30 X 0 0 0 CYNTHIA WONG DIRECTOR 2.00 0.30 X 0 0 0 DR ERICA MOHAN DIRECTOR 2.00 0.30 X 0 0 0 DIANNE SPAULDING DIRECTOR 2.00 0.30 X 0 0 0 JOSH MUKHOPADHYAY DIRECTOR 2.00 0.30 X 0 0 0 FREDDIE MARTIN DIRECTOR 2.00 0.30 X 0 0 0 GREG VILKIN DIRECTOR 2.00 0.30 X 0 0 0 ASCANIO PIOMELLI DIRECTOR 2.00 0.30 X 0 0 0 LUIS BARAHONA DIRECTOR 2.00 0.30 X 0 0 0 LOREN SANBORN DIRECTOR 2.00 0.30 X 0 0 0 CHRIS GOUIG SECRETARY 2.00 0.30 X X 0 0 0 AMY THARPE DIRECTOR 2.00 0.30 X 0 0 0 DAVE KROOT CHIEF LEGAL OFFICER 2.00 0.30 X X 0 0 0 KATHY ROCK DIRECTOR 2.00 0.30 X 0 0 0 CURTIS BRADFORD DIRECTOR 2.00 0.30 X 0 0 0 KRISTY WANG DIRECTOR 2.00 0.30 X 0 0 0 KATHY WOLFE DIRECTOR 2.00 0.30 X 0 0 0 JME MCLEAN DIRECTOR 2.00 0.30 X 0 0 0 TRACEY EDWARDS TREASURER 2.00 0.30 X X 0 0 0 PETER WILSON DIRECTOR 2.00 0.30 X 0 0 0 TIFFANY BOHEE DIRECTOR 2.00 0.30 X 0 0 0 GEETA RAO DIRECTOR 2.00 0.30 X 0 0 0 SANJAY MADAN DIRECTOR 2.00 0.30 X 0 0 0 AMORY SHARPE DIRECTOR 2.00 0.30 X 0 0 0 DONALD FALK CEO 32.00 8.00 X 304794 0 23381 PAUL CARNEY CFO 32.00 8.00 X 189945 0 7477 ELIZABETH ORLIN COO 32.00 8.00 X 185667 0 13812 WENDY CHAN DIRECTOR OF FINANCE 30.00 10.00 X 183941 0 17696 CYNTHIA ALVAREZ CHIEF PORTFOLIO OFFICER 10.00 30.00 X 181327 0 23278 YVETTE ROBINSON DIRECTOR OF TENANT SERVICE 20.00 20.00 X 144519 0 8600 KATIE LAMONT DIRECTOR OF HOUSING 20.00 20.00 X 169540 0 22981 BERNADETTE ROBERTSON CHIEF TALENT OFFICER 30.00 10.00 X 162693 0 22641 1522426 0 139866 8 0 1 0 CONTRACT OFFICE 1731 TECHNOLOGY DRIVE SUTIE 100 SAN JOSE CA 95110 CONTRACTOR 160922 SHELTERWERK 409 13ST STREET SUTIE 2000 OAKLAND CA 94612 CONSULTANT 153107 LINDQUIST VON HUSEN & JOYCE 301 HOWARD ST SUITE 850 SAN FRANCISCO CA 94105 AUDIT AND TAX 152250 AJILON DEPT CH 14031 PALASTINE IL 60055 TEMPORARY STAFFING 128471 ACCOUNTING PRINCIPAL INC DEPT CH 14031 PALASTINE IL 60055 TEMPORARY STAFFING 113079 5 739961 1611134 4377694 158591 6728789 DEVELOPER FEES 531390 8230933 8230933 MANAGEMENT FEES 531390 7151733 7151733 RENTAL INCOME 531110 3820991 3820991 CONSULTING FEES AND OTHER REVENUE 531390 1103398 1103398 INCOME FROM PARTNERSHIPS 531390 332478 332478 20639533 143907 143907 28658 28923 -265 -265 -265 87125 739961 324186 -237061 -237061 27274903 20639533 0 -93419 321040 321040 18390 18390 730996 468388 214167 48441 7896278 5094246 2290136 511896 327744 226459 80008 21277 1041137 719386 254159 67592 690324 599961 54712 35651 90343 72689 12235 5419 60774 40430 11960 8384 122389 81419 24086 16884 20000 20000 97934 97934 941143 691248 204486 45409 1259431 1013318 170564 75549 419907 337850 56868 25189 460857 460857 627518 566267 61251 152981 132955 12125 7901 PROGRAM EXPENSES 1028879 1028879 REPAIR AND MAINTENANCE 963899 915913 40070 7916 BAD DEBT 326348 262575 44197 19576 UTILITIES 281184 276386 4008 790 387512 330666 37118 19728 18267008 13679322 3572150 1015536 8347547 8188596 726298 982069 529175 502320 1885221 2191040 255439 132248 28502248 12234485 15614572 16267763 4806790 6255130 33256826 41534442 65421868 76053608 1536244 2148562 140262 146311 20214817 20483852 10828826 11565228 32720149 34343953 X 28201010 39758523 1384709 0 3116000 1951132 32701719 41709655 65421868 76053608 9007895 41 0 X X 0 1 X 1 1 1 X 4439178 5670298 4571577 4440920 6728789 25850762 7845743 10723554 20765454 20496146 20639533 80470430 12284921 16393852 25337031 24937066 27368322 106321192 0 362258 1634378 10121063 8352215 5014293 25484207 362258 1634378 10121063 8352215 5014293 25484207 80836985 91743 78920 84726 115605 143907 514901 91743 78920 84726 115605 143907 514901 12376664 16472772 25421757 25052671 27512229 106836093 0.75660 0.76900 0.00480 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 0 20000 13659322 13679322 833966 208492 0 0 924841 803311 833966 2562118 3843177 55040 20000 75040 231210 200828 208492 640530 960795 12540 20000 32540 6994624 6994624 18362838 10876311 7486527 1931514 476138 1455376 1213272 882036 331236 16267763 INVESTMENT IN OTHER COMPANIES 6255130 C 6255130 CONSTRUCTION IN PROGRESS 1762556 DUE FROM AFFILIATES 4938770 RESTRICTED DEPOSITS & RESERVES 3782976 GROUND LEASE RECEIVABLE 4328044 NOTES AND INTEREST RECEIVABLE 4289695 RENTS RECEIVABLE 244288 MANAGEMENT FEE RECEIVABLE 2617059 DEVELOPMENT FEE RECEIVABLE 19434110 SECURITY DEPOSITS 136944 41534442 TENANTS DEPOSITS 197043 DUE TO AFFILIATES 409814 ACCRUED INTEREST PAYABLE 8477170 CONTRIBUTION PAYABLE 2481201 11565228 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 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X X X X X X 1 DOUCET PRODUCTION LLC PO BOX 410095 SAN FRANCISCO CA 94141 EVENT PLANNER OVERSEEING THE ANNUAL DINNER AND POOL TOSS 0 827086 97934 729152 827086 97934 729152 CA POOL TOSS 386816 363116 23700 149521 ANNUAL DINNER 440270 376845 63425 174665 827086 739961 87125 324186 324186 -237061 1 WITHOUT WALLS COMMUNITY DEVELOPMENT CORPORATION 244 GARCES DR SAN FRANCISCO CA 94132 831445702 501(C)(3) 74350 RE-GRANTING OF THE SAN FRANCISCO FOUNDATION FUNDS FOR ANTI-DISPLACEMENT YOUTH COMMUNITY DEVELOPERS 1715 YOSEMITE AVE SAN FRANCISCO CA 94124 942187776 501(C)(3) 59040 RE-GRANTING OF THE SAN FRANCISCO FOUNDATION FUNDS FOR ANTI-DISPLACEMENT MISSION ECONOMIC DEVELOPMENT AGENCY 2301 MISSION STREET SAN FRANCISCO CA 94110 510187791 501(C)(3) 59850 RE-GRANTING OF THE SAN FRANCISCO FOUNDATION FUNDS FOR ANTI-DISPLACEMENT COMMUNITY YOUTH CENTER 1038 POST STREET SAN FRANCISCO CA 94109 941728818 501(C)(3) 59850 RE-GRANTING OF THE SAN FRANCISCO FOUNDATION FUNDS FOR ANTI-DISPLACEMENT CHINATOWN COMMUNITY DEVELOPMENT CENTER 1525 GRANT AVENUE SAN FRANCISCO CA 94133 942514053 501(C)(3) 59850 RE-GRANTING OF THE SAN FRANCISCO FOUNDATION FUNDS FOR ANTI-DISPLACEMENT 5 0 COLLEGE SCHOLARSHIP 4 18390 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 DONALD FALK CEO 304794 0 0 0 0 0 14760 0 8621 0 328175 0 0 0 PAUL CARNEY CFO 189945 0 0 0 0 0 4114 0 3363 0 197422 0 0 0 ELIZABETH ORLIN COO 185667 0 0 0 0 0 9160 0 4652 0 199479 0 0 0 WENDY CHAN DIRECTOR OF FINANCE 183941 0 0 0 0 0 9075 0 8621 0 201637 0 0 0 CYNTHIA ALVAREZ CHIEF PORTFOLIO OFFICER 181327 0 0 0 0 0 8657 0 14621 0 204605 0 0 0 YVETTE ROBINSON DIRECTOR OF TENANT SERVICE 144519 0 0 0 0 0 0 0 8600 0 153119 0 0 0 KATIE LAMONT DIRECTOR OF HOUSING 169540 0 0 0 0 0 8360 0 14621 0 192521 0 0 0 BERNADETTE ROBERTSON CHIEF TALENT OFFICER 162693 0 0 0 0 0 8020 0 14621 0 185334 0 0 0 X 2 158591 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 EXECUTIVE DIRECTOR, AND APPROVED OR MITIGATED AT THE EXECUTIVE DIRECTOR'S DISCRETION. IF THE CONFLICT INVOLVES THE EXECUTIVE DIRECTOR, 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. AT 12/31/18, THE EXECUTIVE COMMITTEE WAS COMPOSED OF THE FOLLOWING BOARD MEMBERS: MARGARET SCHRAND LISA BLAKELY CHRIS GOUIG TRACEY EDWARDS FORM 990,PART XII, LINE 2C THE AUDIT COMMITTEE REVIEWS AND APPROVES THE ORGANIZATION'S FINANCIAL STATEMENTS AND APPROVES SELECTION OF THE AUDIT FIRM. 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