2024-09-16T21:17:45-05:00 2024-04-30 680300457 MACIAS GINI & O'CONNELL LLP 500 CAPITOL MALL SUITE 2200 SACRAMENTO CA 95814 990 2023-05-01 943346985 CITY OF SAN FRANCISCO JAPAN CENTER GARAGE CORPORATION CITY 4155674573 1610 GEARY BOULEVARD SAN FRANCISCO CA 94115 JAN MASAOKA PRESIDENT 4155674573 2024-08-29 1 0 PRUDENCE PUGEDA P00444443 9169284600 2024-08-29 2023 2024-08-08 14:25:15Z JAN MASAOKA 1610 GEARY BOULEVARD SAN FRANCISCO CA 94115 3774959 0 X N/A X 1998 CA TO ASSIST THE CITY AND COUNTY OF SAN FRANCISCO IN THE OPERATION OF A GARAGE FACILITY. 12 12 2 12 0 0 0 0 3724356 3772265 248 2694 0 0 3724604 3774959 0 0 0 0 811274 903980 0 0 0 3143762 2870795 3955036 3774775 -230432 184 1582100 1393357 1157181 968254 424919 425103 TO ASSIST THE CITY AND COUNTY OF SAN FRANCISCO IN THE OPERATION OF A GARAGE FACILITY. 0 0 3048711 3772265 ASSISTED THE CITY AND COUNTY OF SAN FRANCISCO IN THE OPERATION OF A GARAGE FACILITY. 3048711 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 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 1 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 1 0 CA X RICHARD HASHIMOTO 4155674573 1610 GEARY BOULEVARD SAN FRANCISCO CA 94115 JUNICHIRO IKEDA DIRECTOR 1.00 X 0 0 0 TOM HAYASHI DIRECTOR 1.00 X 0 0 0 KIMBERLY KOLBE DIRECTOR 1.00 X 0 0 0 RODNEY CHIN SECRETARY 1.00 X X 0 0 0 VAS KINIRIS VICE PRESIDENT 1.00 X X 0 0 0 BRANDON QUAN DIRECTOR 1.00 X 0 0 0 HAGEN CHOI DIRECTOR 1.00 X 0 0 0 JAN MASAOKA PRESIDENT 1.00 X X 0 0 0 ROBERTY HSU DIRECTOR 1.00 X 0 0 0 EDWARD ONG TREASURER 1.00 X X 0 0 0 HENRY KARNILOWICZ DIRECTOR 1.00 X 0 0 0 SUZANNE MEDINA DIRECTOR 1.00 X 0 0 0 RICHARD HASHIMOTO CORPORATE MANAGER 40.00 X 139556 0 31336 139556 0 31336 1 0 1 0 0 PARKING AND STORAGE 812930 3753874 3753874 KEY DEPOSITS AND MISC 900099 18391 18391 3772265 2694 2694 3774959 3772265 0 2694 X 139556 99085 40471 523394 371610 151784 48554 34473 14081 144880 102865 42015 47596 33793 13803 15000 10650 4350 8975 8975 56532 56532 4295 3049 1246 16587 16587 4646 4646 1439909 1439909 39427 39427 75453 71996 3457 SECURITY SERVICE 365824 365824 SFMTA ADMIN 364204 364204 CREDIT CARD FEES 210803 210803 UTILITIES 126605 126605 142535 122035 20500 3774775 3048711 726064 0 1440822 1285572 7198 4207 7611 16536 126469 87042 1582100 1393357 866394 551612 290787 416642 1157181 968254 X 434828 474439 126469 87042 -136378 -136378 424919 425103 1582100 1393357 184 0 X X 0 1 X 1 0 X X 1 CITY AND COUNTY OF SAN FRANCISCO 941160893 6 1 1439909 0 1 1439909 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CAPITAL ASSETS NET OF DEPRECIATION 87042 87042 PARKING TAX PAYABLE 243807 DISTRIBUTION PAYABLE TO CCSF 172835 416642 3774959 0 3774959 0 3774959 3774775 0 3774775 0 3774775 X 0 0 0 0 0 0 0 0 0 RICHARD HASHIMOTO CORPORATE MANAGER 133556 0 0 0 6000 0 0 0 31336 0 170892 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MAY PERFORM ELECTIONS OF ONE OR MORE. FORM 990, PART VI, SECTION A, LINE 7B ACCORDING TO THE ORGANIZATION'S LEASE, THE CITY AND COUNTY OF SAN FRANCISCO APPROVES ALL NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B ONLY THE FULL BOARD MAINTAINS MINUTES; SUB-COMMITTEES DO NOT MAINTAIN MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE CORPORATE MANAGER REVIEWS FORM 990. AFTER HIS REVIEW, FORM 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BYLAWS ARE CLEAR ON MATTERS FOR CONFLICTS OF INTERESTS AND ARE UNDER THE CITY AND COUNTY OF SAN FRANCISCO ADMINISTRATIVE CODE. THE CORPORATE MANAGER IS RESPONSIBLE TO CONSISTENTLY MONITOR ANY CONFLICT OF INTEREST WITH ANY BOARD MEMBER. THE NOMINATION COMMITTEE AND CORPORATE MANAGER REVIEWS ALL RESUMES OF POTENTIAL BOARD MEMBERS AND MAKES RECOMMENDATIONS TO THE BOARD FOR ACCEPTANCE. IF THERE IS ANY ISSUE OR CONFLICT, IT IS FORWARDED TO CORPORATE COUNSEL FOR FURTHER REVIEW AND EVALUATION. THE ORGANIZATION IS REQUIRED TO COMPLY WITH THE CITY AND COUNTY OF SAN FRANCISCO ADMINISTRATIVE CODE. FORM 990, PART VI, SECTION B, LINE 15B THE CORPORATE MANAGER'S SALARY IS BASED ON OTHER NON-PROFIT PARKING CORPORATIONS' CORPORATE MANAGERS' SALARIES. IT IS ALSO BASED ON EXPERIENCE AND NUMBER OF YEARS OF EMPLOYMENT THE EMPLOYEE HAS IN THE BUSINESS. EVERY THREE TO FIVE YEARS, THE CORPORATE MANAGER WILL PERFORM A SELF-EVALUATION FOR PERFORMANCE INCREASES OTHER THAN ANNUAL COST-OF-LIVING INCREASES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11A THE ORGANIZATION HIRES A PROFESSIONAL GARAGE OPERATOR TO MANAGE AND OPERATE THE GARAGE ON A DAY-TO-DAY BASIS. ALL PERSONS INVOLVED IN THE DAILY OPERATION AND MANAGEMENT ARE EMPLOYEES OF THE OPERATOR. COMPENSATION, INCLUDING PENSION CONTRIBUTION, EMPLOYEE BENEFITS AND PAYROLL TAXES, ARE PAID BY THE OPERATOR. THE ORGANIZATION REIMBURSES THE OPERATOR FOR THESE AND OTHER COSTS. CITY AND COUNTY OF SAN FRANCISCO 1 DR CARLTON B GOODLETT PLACE SAN FRANCISCO CA 94102 GOVERNMENTAL UNIT CA 170(C)(1) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 CITY AND COUNTY OF SAN FRANCISCO R 1439909 ACTUAL DISTRIBUTION