2019-05-15T15:11:08-05:00 2018-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE AVE OAKLAND CA 946022327 990 2018-01-01 203787649 TEMESCAL TELEGRAPH AVENUE COMMUNITY ASSOCIATION TEME 5108607327 4430 TELEGRAPH AVENUE SUITE 49 OAKLAND CA 94609 ALLISON FUTERAL PRESIDENT 5108607327 2019-05-15 true MARJORIE WILLIAMS-JONES P00564614 5104826204 2019-05-15 X 76.218.101.188 2019-05-15 15:11:08 CD P C9F1254338109C794B4EB586062621BC285657FD C9F1254338109C794B4EB586062621BC285657FD 2018 2019-02-21 02:37:17Z TEMESCAL TELEGRAPH BID ALLISON FUTERAL 4430 TELEGRAPH AVENUE SUITE 49 OAKLAND CA 94609 597631 false X HTTP://TEMESCALDISTRICT.ORG/ X 2005 CA THE TEMESCAL TELEGRAPH BUSINESS IMPROVEMENT DISTRICT CREATES, PROMOTES AND NURTURES AN ENGAGING DESTINATION FOR BAY AREA RESIDENTS, WORKERS, AND VISITORS TO EXPERIENCE TEMESCAL. (SEE SCHEDULE O FOR FULL STATEMENT) 16 16 2 0 94561 101288 454734 495612 478 731 0 549773 597631 886491 0 81163 93768 0 0 430323 595391 511486 1575650 38287 -978019 1093594 124636 774148 783209 319446 -658573 THE TEMESCAL TELEGRAPH BUSINESS IMPROVEMENT DISTRICT CREATES, PROMOTES AND NURTURES AN ENGAGING DESTINATION FOR BAY AREA RESIDENTS, WORKERS, AND VISITORS TO EXPERIENCE TEMESCAL. (SEE SCHEDULE O FOR FULL STATEMENT) false false 1323828 886491 PROWSO - PUBLIC RIGHT OF WAY AND SIDEWALK OPERATIONS - CLEANING TEAM MAINTAINED THE STREETSCAPE WITH LITTER REMOVAL, SWEEPING, POWER WASHING, AND GRAFFITI REMOVAL, 5 DAYS A WEEK THROUGHOUT THE DISTRICT. INSTALLED 14 ADDITIONAL PEDESTRIAN LIGHTS ALONG TELEGRAPH AVE BETWEEN 40TH ST AND WEST MACARTHUR, FUNDED MOSTLY WITH DEVELOPER FUNDS. CONTINUED IMPROVING LANDSCAPING AND MAINTENANCE OF 40TH ST MEDIANS & 101 PLANTERS. GRANTED OWNERSHIP OF THE 83 PEDESTRIAN LIGHTS THAT WERE FUNDED AND INSTALLED BY THE BID, TO THE CITY OF OAKLAND, WITH THE AGREEMENT THAT THE CITY WOULD MAINTAIN THEM & PROVIDE ELECTRICITY TO THEM IN PERPETUITY. HIRED HOLIDAY SECURITY AMBASSADORS. 153380 MARKETING & EVENTS: PRODUCED THE 15TH ANNUAL TEMESCAL STREET FAIR, 3RD ANNUAL 40TH STREET BLOCK PARTY, TEMESCAL STREET FLICKS, 9TH ANNUAL TASTE OF TEMESCAL,HALLOWEEN EVENT, AND HOLIDAY FAIR. EXPANDED PROMOTION OF TEMESCAL BUSINESSES AND EVENTS THROUGH DAILY ENGAGING POSTS ON FACEBOOK, TWITTER, AND INSTAGRAM. MAINTAINED AN UPDATED BUSINESS LISTING AND ENGAGING EVENTS CALENDAR ON THE BID'S WEBSITE TO PROMOTE TEMESCAL BUSINESSES AND EVENTS 7032 PAINTED FOUR RAINBOW CROSSWALKS TO PROMOTE TEMESCAL'S HISTORY & WELCOMING DIVERSE COMMUNITY. INITIATED HOLIDAY INSTAGRAM CAMPAIGN PROMOTING TEMESCAL BUSINESSES AND TEMESCAL AS A SHOPPING DESTINATION IN PARTNERSHIP WITH A PR FIRM & INSTAGRAM INFLUENCERS. INSTALLED ROTATING BANNERS ACROSS TELEGRAPH AVE PROMOTING THE DISTRICT & EVENTS. DECORATED 4 ADDITIONAL UTILITY BOXES WITH ART IN PARTNERSHIP WITH LOCAL ARTISTS. PRINTED THE TEMESCAL ART MAP SHOWCASING 97 PIECES OF PUBLIC ART & PRODUCED THE FIRST TEMESCAL PUBLIC ART WALKING TOUR IN PARTNERSHIP WITH LOCAL ARTISTS. MAINTAINED & REPLACED ALL 100 POLE BANNERS PROMOTING DISTRICT IDENTITY. CREATE DESIGNS FOR A PEDESTRIAN PLAZA TO ENHANCE DISTRICT IDENTITY & FINALIZED THE DESIGN THROUGH PUBLIC OUTREACH MEETINGS AND SURVEY. 1484240 false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false true 12 0 true 2 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false false true false false CA X SHIFRA DE BENEDICTIS-KESSNER 5108607327 4430 TELEGRAPH AVENUE SUITE 49 OAKLAND CA 94609 ALLISON FUTERAL PRESIDENT 3.00 X X 0 0 0 ROY ALPER VICE PRESIDE 1.00 X X 0 0 0 PAT SMITH VICE PRESIDE 1.00 X X 0 0 0 DON STAHLHUT SECRETARY 1.00 X X 0 0 0 BRIAN CARUSO TREASURER 2.00 X X 0 0 0 HANS BOERNER DIRECTOR 1.00 X 0 0 0 CHRIS ENSMANN DIRECTOR 1.00 X 0 0 0 GLORIA GEE DIRECTOR 1.00 X 0 0 0 DON MACLEAY DIRECTOR 1.00 X 0 0 0 DOREEN MORENO DIRECTOR 1.00 X 0 0 0 DONA SAVITSKY DIRECTOR 1.00 X 0 0 0 RANDY REED DIRECTOR 1.00 X 0 0 0 TOM MURPHY DIRECTOR 1.00 X 0 0 0 BILL LAMBERT DIRECTOR 1.00 X 0 0 0 SHIFRA DE BENEDICTIS-KESSNER EXECUTIVE DI 40.00 X 75314 0 0 AUBYN MERIE DIRECTOR 1.00 X 0 0 0 CYNTHIA ARMOUR DIRECTOR 1.00 X 0 0 0 75314 false false false BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 CLEANING/MAINT 215383 RAY'S ELECTRIC GRUENDL INC 411 PENDLETON WAY OAKLAND CA 946212115 ELECTRICAL 169925 2 101288 101288 BID ASSESSMENT INCOME 495612 495612 495612 731 731 597631 495612 731 X 886491 886491 75814 28809 47005 8600 8600 2322 2322 7032 3149 3883 6271 6271 390004 390004 26577 26577 6919 6919 2029 2029 17487 17487 587 587 108359 105965 2394 34645 34645 2513 2513 1575650 1484240 91410 0 89130 23406 123642 100480 1500 750 879322 1093594 124636 75000 170000 699148 610869 2340 774148 783209 X 319446 -658573 319446 -658573 1093594 124636 -978019 X false false false PAYROLL LIABILITIES 2340 2340 true CITY OF OAKLAND 1 FRANK H OGAWA PLAZA OAKLAND CA 94612 GOV 879322 COST PEDESTRIAN LIGHTING 1 SCHEDULE I, PAGE 4, PART IV THE TTBID GRANTED OWNERSHIP OF 83 NEW PEDESTRIAN LIGHTS TO THE CITY OF OAKLAND. THESE LIGHTS WERE INSTALLED AND FUNDED BY THE BID. PER THE OWNERSHIP ACCEPTANCE AGREEMENT FROM THE CITY OF OAKLAND (CITY), THE CITY WILL PAY FOR, REPAIR AND REPLACE ALL DAMAGED POLES AND FIXTURES ONCE THEY HAVE BEEN "ACCEPTED" BY THE CITY, TO BE DEFINED AS APPROVAL OF FINAL CITY INSPECTION UPON INSTALLATION. THE CITY WILL ALSO PAY FOR THE ELECTRICITY USED TO OPERATE ALL THE PEDESTRIAN LIGHTS. THE OWNERSHIP COMMITMENT BY THE CITY ENABLES THE PEDESTRIAN LIGHTS TO BE CONSISTENTLY AND SUSTAINABLY REPAIRED, REPLACED AND HAVE ELECTRICITY PROVIDED INTO PERPETUITY, THUS CONTINUE TO BE AN ASSET TO THE TEMESCAL COMMUNITY, AND THE CITY OF OAKLAND. ROY ALPER BOARD MEMBER 10000 OFFICE SPACE RENTAL false SCHEDULE L, PART V RENTAL OF OFFICE SPACE OWNED BY BOARD MEMBER IN SPRING 2018, THE BID STAFF AND BOARD OF DIRECTORS EMBARKED ON A NEW OFFICE SEARCH, DUE TO THE EXISTING OFFICE LEASE EXPIRING, AND THE LEASE RATE BEING RAISED. AT THE BOARD MEETING WHERE THE OFFICE LEASE WAS TO BE DECIDED, THE BOARD DIRECTOR WHO HAD PART OWNERSHIP OF ONE OF THE OFFICE BUILDINGS LEFT THE ROOM. THEN THE BOARD DISCUSSED THE AVAILABLE OFFICES SPACE WITHIN THE TEMESCAL DISTRICT, AND CONSIDERED THE VARYING OFFICE SPACE QUALITIES AND LEASE RATES, AND AUTHORIZED SIGNING THE LEASE AGREEMENT FOR THE OFFICE SPACE IN THE BUILDING, PARTLY OWNED BY ONE OF THE BOARD DIRECTORS. FORM 990, PAGE 1, ITEM C TEMESCAL TELEGRAPH BID FORM 990 MISSION STATEMENT: THE TEMESCAL TELEGRAPH BUSINESS IMPROVEMENT DISTRICT CREATES, PROMOTES AND NURTURES AN ENGAGING DESTINATION FOR BAY AREA RESIDENTS, WORKERS, AND VISITORS TO EXPERIENCE TEMESCAL. WE DO SO THROUGH STRENGTHENING OUR THRIVING ECONOMIC BASE OF BOTH LONGTIME AND NEW BUSINESSES, CELEBRATING THE DIVERSE CULTURES OF THE DISTRICT AND ITS EVENTS, AND ENHANCING TEMESCAL TELEGRAPH'S PHYSICAL ENVIRONMENT AND PUBLIC SAFETY. FORM 990, PAGE 6, PART VI, LINE 11B THE TEMESCAL TELEGRAPH AVENUE COMMUNITY ASSOCIATION HIRED A PAID TAX PREPARER TO CREATE THE 990. THIS WAS REVIEWED BY THE EXECUTIVE DIRECTOR, THE PRESIDENT OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE COMMITTEE (OF OFFICERS) PRIOR TO FILING. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C PER THE BYLAWS: IN THE EVENT THAT THE BOARD OR COMMITTEE DETERMINES THAT A PROPOSED TRANSACTION OR ARRANGEMENT PRESENTS A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL TAKE THE FOLLOWING ACTIONS: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOTPRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 15A AS PER THE EXECUTIVE DIRECTOR CONTRACT: AN ANNUAL EVALUATION OF PERFORMANCE IN ACCOMPLISHING STATED DUTIES WILL OCCUR ON OR BEFORE DECEMBER 31. AFTER AN ANNUAL PERFORMANCE REVIEW BY EMPLOYER'S EXECUTIVE COMMITTEE, EMPLOYEE MAY BE ELIGIBLE TO RECEIVE A COMPENSATION INCREASE ON OR AFTER THE SUBSEQUENT JANUARY 1 (MERIT INCREASE; COST-OF-LIVING INCREASE, ETC) THE LAST EMPLOYMENT REVIEW OCCURRED IN AUGUST OF 2018. FORM 990, PAGE 6, PART VI, LINE 19 TTBID MAKES ITS GOVERNING DOCUMENTS (BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY) AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART IX, LINE 11G 40TH STREET MEDIAN MAINTENENC 4,074 0 0 CLEANING/MAINTENANCE CONTRACT 207,813 0 0 SECURITY 4,757 0 0 PEDESTRIAN LIGHTS - RESERVE 170,350 0 0 UTILITY BOX MAINTENCE 2,050 0 0 SECURITY MEASURES 960 0 0 TOTAL 390,004 0 0