2019-05-14T19:29:31-05:00 2018-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2017-07-01 474687196 THE EAST CUT COMMUNITY BENEFIT DISTRICT EAST 4155365880 160 SPEAR STREET NO 230 SAN FRANCISCO CA 94105 ANDREW ROBINSON EXECUTIVE DIRECTOR 4155365880 2019-05-09 1 ROGER BULOSAN P00221282 4154326200 64.124.51.210 2019-05-09 19:05:19 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DB6298DFFB9F30D04C102D5853B3391BD590527 2017 2019-02-21 02:37:17Z ANDREW ROBINSON 160 SPEAR STREET NO 230 SAN FRANCISCO CA 94105 3357427 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. 23 23 4 50 1255 255 25406 44711 2422765 3287636 5970 11788 5845 13292 2459986 3357427 0 0 0 0 361839 447171 0 0 0 1841013 2870569 2202852 3317740 257134 39687 2671405 3441975 478319 1210457 2193086 2231518 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 711502 645910 THE CLEAN TEAM WORKS TO IMPROVE THE APPEARANCE AND CLEANLINESS OF THE DISTRICT DAILY FROM 6:00AM TO 8:00PM. 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. 1051083 1002509 THE DAYTIME SECURITY COMMUNITY GUIDES WILL 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 6:00AM TO 8:00PM, 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. 1125580 1393393 THE PARKS AND GREENSPACE PROGRAM INCLUDES IRRIGATION SYSTEMS MANAGEMENT AND REPAIR; PEST CONTROL; TREE, SHRUB, AND GROUND MAINTENANCE; GARDENING/WEEDING; ARBORIST AND HORTICULTURAL CONSULTATION; SEASONAL FIRE FUEL REDUCTION; TRASH OFF-HAUL; PAVEMENT AND PATHWAY REPAIRS/CARE; SMALL CAPITAL IMPROVEMENTS SUCH AS REPLACEMENT OF PLANT MATERIALS, FIXTURES, FURNITURE, AND EQUIPMENT; EMERGENCY REPAIR PROJECTS. PROJECTS THAT THE ECCBD IS INVOLVED IN ARE; GUY PLACE PARK, UNDER-RAMP PARK AND ESSEX HILLSIDE (BEGINNING 2017); TRANSBAY PARK (BEGINNING 2019); PARKLETS, AND DISTRICT STREET TREES AND A PORTION OF MAINTENANCE AND OPERATIONS FOR CITY PARK (IN 2018); AND PARK UTILITIES (WATER AND ELECTRIC). 164585 257861 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. A PROFESSIONALLY-MANAGED COMMUNICATION AND DEVELOPMENT PROGRAM WILL BE CREATED. 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 UPDATED. 164585 257861 3052750 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 24 0 4 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 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 230 SAN FRANCISCO CA 94105 LAUREN POST DIRECTOR 1.00 X 0 0 0 OZ ERICKSON DIRECTOR 1.00 X 0 0 0 TONY BIRDSEY DIRECTOR 1.00 X 0 0 0 KATINA JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 SHANE HART DIRECTOR 1.00 X 0 0 0 CHEMA HERNANDEZ GIL DIRECTOR 1.00 X 0 0 0 MIKE KOPERSKI DIRECTOR 1.00 X 0 0 0 TONIA LEONARDOS DIRECTOR 1.00 X 0 0 0 WENDY LIEU DIRECTOR 1.00 X 0 0 0 STEVEN ROSENTHAL DIRECTOR 1.00 X 0 0 0 CARLY PEREZ DIRECTOR 1.00 X 0 0 0 ADAM TARTAKOVSKY DIRECTOR 1.00 X 0 0 0 DANIEL COMING TREASURER 1.00 X X 0 0 0 JONATHAN SHUM DIRECTOR 1.00 X 0 0 0 HELEN HAN DIRECTOR 1.00 X 0 0 0 JOHN CORNWELL DIRECTOR 1.00 X 0 0 0 MATT LITUCHY PRESIDENT 2.00 X X 0 0 0 NABIEL MUSLEH DIRECTOR 1.00 X 0 0 0 ELIZABETH CHRISMAN DIRECTOR 1.00 X 0 0 0 CHRIS FOLEY SECRETARY 1.00 X X 0 0 0 LARISSA ACOSTA DIRECTOR 1.00 X 0 0 0 MARTHA VELEZ DIRECTOR 1.00 X 0 0 0 CARLA EMIL DIRECTOR 1.00 X 0 0 0 ANDREW ROBINSON EXECUTIVE DIRECTOR 40.00 X 139364 0 14751 139364 0 14751 1 0 1 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 CLEANING & COMMUNITY GUIDES 785531 PATROL SPECIAL PRIVATE SECURITY 576 THYME PLACE SAN RAFAEL CA 94903 NEIGHBORHOOD SECURITY PATROL 457575 STEAMIN'UP 2252 LARKIN ST SAN FRANCISCO CA 94109 SIDEWALK PRESSURE WASHING 130512 DOWNTWON STREETS TEAM 1671 THE ALAMEDA SUITE 306 SAN JOSE CA 95126 CLEANING 117040 4 44711 44711 ASSESSMENTS 900099 3287636 3287636 3287636 11788 11788 OTHER INCOME 900099 12037 12037 UBI - DISALLOWED FRING 900099 1255 1255 13292 3357427 3299673 1255 11788 154115 110983 43132 238678 171879 66799 24890 17924 6966 29488 21235 8253 10375 10367 8 54343 24278 30065 53388 53388 87090 80509 6581 81362 81285 77 24775 9526 15249 89655 82654 7001 1429 634 795 22615 3470 19145 12207 11243 964 CLEANING AND COMMUNITY 2393526 2393024 502 EVENTS 30781 29765 1016 PAYROLL FEES 5470 3974 1496 DUES AND SUBSCRIPTIONS 3105 3105 448 448 3317740 3052750 264990 0 814501 2345066 1762717 1025157 48977 47473 46894 22615 9592 24279 35618 0 2671405 3441975 478319 1210457 478319 1210457 X 2193086 2231518 2193086 2231518 2671405 3441975 X 39687 -1255 X X 0 1 X 1 0 X 180 37656 44711 82547 2388047 2422765 3287636 8098448 2388227 2460421 3332347 8180995 8180995 322 5970 11788 18080 4348 5845 12037 22230 8221305 X 35618 17809 17809 11276 4806 6470 24279 X 3405955 49783 49783 3356172 1255 1255 3357427 3367523 49783 49783 3317740 0 3317740 PART X, LINE 2: ECCBD IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. MANAGEMENT EVALUATED ECCBD'S TAX POSITIONS AND CONCLUDED IT MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE 2014 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2013 THROUGH 2017 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. HOWEVER, MANAGEMENT IS UNAWARE OF ANY PENDING EXAMINATIONS NOR ARE THERE ANY IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: UBI - DISALLOWED FRINGE BENEFITS 1,255. X X 0 0 0 0 0 0 0 0 0 ANDREW ROBINSON EXECUTIVE DIRECTOR 139364 0 0 0 0 0 0 0 14751 0 154115 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 XI, LINE 9: UBI - DISALLOWED FRINGE BENEFITS -1,255. 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.