2017-05-09T10:34:28-05:00 2016-06-30 111986323 MARCUM LLP 101 MONTGOMERY STREET 1900 SAN FRANCISCO CA 94104 990 2015-07-01 474687196 GREATER RINCON HILL ASSOCIATION GREA 4155365880 160 SPEAR STREET NO 230 SAN FRANCISCO CA 94105 ANDREW ROBINSON EXECUTIVE DIRECTOR 4155365880 2017-03-24 1 JULIET SONG P00857784 4154326200 2015 2021-01-29 14:40:06Z X GREATER RINCON HILL COMMUNITY BENEFIT DISTRICT ANDREW ROBINSON 160 SPEAR STREET NO 230 SAN FRANCISCO CA 94105 2392897 0 X WWW.GRHCBD.ORG X 2015 CA THE GREATER RINCON HILL COMMUNITY BENEFIT DISTRCIT WILL ADVANCE THE QUALITY OF LIFE FOR RESIDENTS, WORKERS, AND VISITORS IN GRHCBD, 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 2 25 0 0 180 2388047 322 4348 2392897 0 0 65775 0 0 391170 456945 1935952 2064152 128200 1935952 X THE GREATER RINCON HILL COMMUNITY BENEFIT DISTRCIT WILL ADVANCE THE QUALITY OF LIFE FOR RESIDENTS, WORKERS, AND VISITORS IN GRHCBD, 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 40486 774222 THE GREATER RINCON HILL CLEAN TEAM WORKS TO IMPROVE THE APPEARANCE AND CLEANLINESS OF THE DISTRICT DAILY FROM 6:00AM TO 8:00 PM, AND STEAM CLEANS ALL SIDEWALKS IN THE DISTRICT ONCE A MONTH. THE CLEAN TEAM STEAM CLEANS AND SWEEPS SIDEWALKS, REMOVES GRAFFITI, AND PAINTS POLES, MAIL BOXES, AND FIRE PLUGS. THEY ALSO SWEEP GUTTERS, WEED TREE WELLS, AND EMPTY OVERFLOWING TRASH RECEPTACLES. IN ADDITION TO THE REGULAR CLEANING AND MAINTENANCE ROUTES, RESIDENTS, PROPERTY MANAGERS AND VISITORS CAN REQUEST ADDITIONAL, AS-NEEDED SERVICES THROUGH OUR DISPATCH CENTER. 74165 1113802 THE GREATER RINCON HILL COMMUNITY GUIDES MONITOR STREET CONDITIONS, PROVIDE CRIME DETERRENCE, AND EVALUATE QUALITY OF LIFE ISSUES THROUGHOUT THE DAY. COMMUNITY GUIDES PATROL THE DISTRICT ON FOOT FROM 6:00AM TO 7:PM, DAILY.FROM 4:00PM TO 7:00AM, DAILY (OVERNIGHT) THE GREATER RINCON HILL COMMUNITY BENEFIT DISTRICT PROVIDES A 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. 8444 504371 THE PARKS AND GREENSPACE PROGRAM INCLUDES IRRIGATION SYSTEMS MANAGEMENT AND REPAIR; PEST CONTROL; TREE, SHRUB, AND GROUND MAINTENANCE; GARDENING/WEEDING; ARBORIST AND HORTICULTURAL CONSULTATION; TRASH OFF-HAUL; PAVEMENT AND PATHWAY REPAIRS/CARE; SMALL CAPITAL IMPROVEMENTS SUCH AS REPLACEMENT OF PLANT MATERIALS, FIXTURES, FURNITURE, AND EQUIPMENT; EMERGENCY REPAIR PROJECTS. MAINTENANCE OF EMERALD PARK COMMENCED IN 2016; 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 (BEGINNING 2017); AND PARK UTILITIES (WATER AND ELECTRIC) 123095 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 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 X LAUREN POST PRESIDENT 4.00 X X 0 0 0 OZ ERICKSON VICE PRESIDENT 1.00 X X 0 0 0 TONY BIRDSEY TREASURER 2.00 X X 0 0 0 KATINA JOHNSON SECRETARY 1.00 X X 0 0 0 JOHN CORNWELL DIRECTOR 1.00 X 0 0 0 MATT LITUCHY DIRECTOR 1.00 X 0 0 0 NABIEL MUSLEH DIRECTOR 1.00 X 0 0 0 ELIZABETH CHRISMAN DIRECTOR 1.00 X 0 0 0 CHRIS FOLEY DIRECTOR 1.00 X 0 0 0 LARISSA ACOSTA DIRECTOR 1.00 X 0 0 0 SCOTT BOULE DIRECTOR 1.00 X 0 0 0 DANIEL COMING DIRECTOR 1.00 X 0 0 0 JOHN GRAY DIRECTOR 1.00 X 0 0 0 HELEN HAN DIRECTOR 1.00 X 0 0 0 SHANE HART DIRECTOR 1.00 X 0 0 0 CHEMA HERNANDEZ GIL DIRECTOR 1.00 X 0 0 0 ROBERT HITE 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 SARAH MACINTYRE DIRECTOR 1.00 X 0 0 0 STEVEN ROSENTHAL DIRECTOR 1.00 X 0 0 0 JAY SHAH DIRECTOR 1.00 X 0 0 0 ADAM TARTAKOVSKY DIRECTOR 1.00 X 0 0 0 ANDREW ROBINSON EXEC. DIR. (STARTING FEB. 2016) 40.00 X 0 0 0 0 0 0 0 0 0 0 MJM MANAGEMENT GROUP 414 MASON STREET SAN FRANCISCO CA 94102 CLEANING & COMMUNITY GRUIDES 115000 1 180 180 ASSESSMENTS 900099 2388047 2388047 2388047 322 322 OTHER INCOME 900099 4348 4348 4348 2392897 2392395 0 322 54167 54167 5872 5872 5736 5736 10440 10440 28119 28119 2205 2205 94 94 144 144 4631 4631 54 54 12037 12037 START UP COSTS 209824 209824 CLEANING AND COMMUNITY 123095 123095 PAYROLL FEES 527 527 456945 123095 333850 0 1211192 800000 49785 3175 0 0 3175 0 2064152 128200 0 128200 X 1935952 0 1935952 0 2064152 1935952 0 X X 0 1 X 1 0 X 180 180 2388047 2388047 2388227 2388227 2388227 322 322 4348 4348 2392897 X 3175 3175 3175 X 2394261 1364 1364 2392897 0 2392897 458309 1364 1364 456945 0 456945 PART X, LINE 2: GRHCBD IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701F OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION 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, 2016, 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. GRHCBD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11 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 GRHCBD 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.