2025-06-20T11:07:56-05:00 2024-12-31 481291875 DAWN M ROGERS CPA 3060 EL CERRITO PLAZA 362 EL CERRITO CA 94530 990 2024-01-01 922397663 BERKELEY HISTORIC BUILDING FUND BERK 5108483227 2286 CEDAR STREET BERKELEY CA 94708 MICHAEL SCHARFF TREASURER 5108483227 2025-06-20 1 1 DAWN M ROGERS P00383379 5109906443 2025-06-20 X 2024 2025-03-06 01:10:19Z MICHAEL SCHARFF 2286 CEDAR STREET BERKELEY CA 94708 211895 0 X WWW.BHBFUND.ORG X 2023 CA SAVING SIGNIFICANT AND HISTORIC BUILDINGS AND PROPERTIES WITHIN BERKELEY, CALIFORNIA. 6 6 0 0 0 0 49893 146289 0 0 0 2712 0 0 49893 149001 0 22500 0 0 0 0 0 0 694 569 1650 569 24150 49324 124851 49894 170225 0 0 49894 170225 TO ASSIST IN IDENTIFYING, REPAIRING, RENOVATING, RESTORING AND SAVING SIGNIFICANT AND HISTORIC BUILDINGS AND PROPERTIES WITHIN BERKELEY, CALIFORNIA. 0 0 0 0 IDENTIFIED SIGNIFICANT AND HISTORIC BUILDINGS AND PROPERTIES WITHIN BERKELEY, CALIFORNIA. 22500 22500 PROVIDED FUNDING TO REPAIR A BUILDING ON THE NATIONAL REGISTER OF HISTORIC PLACES IN BERKELEY, CALIFORNIA. 22500 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X MICHAEL SCHARFF 5108483227 2286 CEDAR STREET BERKELEY CA 94708 X ROGER CARR DIRECTOR 1.00 X 0 0 0 JANA OLSON DIRECTOR 1.00 X 0 0 0 ROGER SHARPE DIRECTOR 1.00 X 0 0 0 ERIC ALLMAN CEO/DIRECTOR 2.00 X 0 0 0 MICHAEL SCHARFF TREASURER 2.00 X 0 0 0 BARRY ENDICK SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 146289 146289 109 109 65497 62894 2603 2603 2603 149001 0 0 2712 22500 22500 50 50 694 694 350 350 36 36 398 398 DONATION PROCESSING FEE 92 92 BUSINESS LICENSE 30 30 24150 22500 956 694 21134 36498 28760 133727 49894 170225 0 0 X 49894 170225 49894 170225 49894 170225 124851 -4520 0 X 0 0 0 X 0 0 0 49893 146289 196182 49893 146289 196182 0 0 0 196182 109 109 109 109 49893 146398 196291 0.99940 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 THE HILLSIDE CLUB 2286 CEDAR STREET BERKELEY CA 94709 941044141 22500 0 FUNDS WERE PROVIDED FOR SPECIFIC BUILDING REPAIRS. PART I, LINE 2: FUNDS ARE DISBURSED FOR SPECIFIC REPAIRS. USE OF FUNDS IS DOCUMENTED THROUGH RECEIPTS PROVIDED BY SERVICE PROVIDERS. BUIDLINGS ARE SELECTED BASED ON HISTORICAL RELEVANCE AND NEED. X 4 34896 CLOSING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS DISTRIBUTED TO ALL OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH PERSON SUBJECT TO THIS POLICY SHALL ANNUALLY SIGN A STATEMENT ON THE CONFLICT OF INTEREST DISCLOSURE FORM ("CONFLICT OF INTEREST DISCLOSURE FORM," ) OR SUCH OTHER FORM AS THE BOARD ADOPTS, WHICH AT A MINIMUM AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, INTERESTED PERSONS SHALL MAKE AN ANNUAL DISCLOSURE OF ON-GOING RELATIONSHIPS AND INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. DISCLOSURES SHOULD ADDRESS CURRENT AFFILIATIONS, AS WELL AS PAST AFFILIATIONS FOR THE PRIOR TWO YEARS. CONFLICT OF INTEREST DISCLOSURE FORMS WILL BE SUBMITTED TO THE CHAIR OF THE BOARD ANNUALLY, AND WHEN APPROPRIATE, AT OR PRIOR TO ACTION ON RELEVANT BUSINESS TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.