2025-04-08T20:16:36-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2023-07-01 474687196 THE EAST CUT COMMUNITY BENEFIT DISTRICT EAST 4155438223 528 FOLSOM STREET SAN FRANCISCO CA 94105 ANDREW ROBINSON EXECUTIVE DIRECTOR 4155365880 2025-03-27 1 0 ROGER BULOSAN P00221282 4154326200 2025-03-27 2023 2025-03-06 01:10:19Z ANDREW ROBINSON 528 FOLSOM STREET SAN FRANCISCO CA 94105 5643906 0 X WWW.THEEASTCUT.ORG X 2015 CA THE EAST CUT COMMUNITY BENEFIT DISTRICT (ECCBD) 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. 20 19 9 118 0 0 367292 644744 4596127 4728232 95032 198143 30368 72787 5088819 5643906 0 0 0 0 858170 1204561 0 0 0 4005390 4726788 4863560 5931349 225259 -287443 6775615 8035977 1085649 2599477 5689966 5436500 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 1030530 948051 THE CLEAN TEAM WORKS TO IMPROVE THE APPEARANCE AND CLEANLINESS OF THE DISTRICT DAILY FROM 5:30AM TO 10:00PM. 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. 1256318 1155768 THE DAYTIME SECURITY COMMUNITY GUIDES 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 5:30AM TO 10:00PM, 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. 2266589 2085181 THE PARKS AND GREENSPACE PROGRAM INCLUDES IRRIGATION SYSTEMS MANAGEMENT AND REPAIR; PEST CONTROL; TREE, SHRUB, AND GROUND MAINTENANCE; GARDENING AND WEEDING; ARBORIST AND HORTICULTURAL CONSULTATION; SEASONAL FIRE FUEL REDUCTION; TRASH OFF-HAUL; PAVEMENT AND PATHWAY REPAIRS AND CARE; SMALL CAPITAL IMPROVEMENTS SUCH AS REPLACEMENT OF PLANT MATERIALS, FIXTURES, FURNITURE, AND EQUIPMENT; EMERGENCY REPAIR PROJECTS. PROJECTS THAT THE ECCBD IS INVOLVED IN THE CURRENT YEAR ARE: EMERALD PARK, ESSEX HILLSIDE, GUY PLACE PARK, TRANSBAY PARK, SPORTS AND DOG PARK, SALESFORCE PARK, AS WELL AS OTHER PUBLIC REALM PROJECTS. 366316 336998 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. 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 UPDATE. 298948 275021 THE CROSSING IS AN EVER-EVOLVING URBAN DESTINATION IN THE HEART OF THE EAST CUT NEIGHBORHOOD THAT INSPIRES US TO BE WELL. THE MISSION OF THE CROSSING IS TO BRING PEOPLE TOGETHER WITH AROUND THE CLOCK ACTIVATIONS AND AMENITIES TO CELEBRATE COMMUNITY, PROMOTE ACTIVE WELLNESS, AND ENJOY A DYNAMIC SPECTRUM OF ENTERTAINMENT EXPERIENCES. THE CROSSING IS LOCATED AT THE FORMER TRANSBAY TEMPORARY TERMINAL, WHICH PROVIDED TEMPORARY BUS TERMINAL FACILITIES DURING THE CONSTRUCTION OF THE NEW SALESFORCE TRANSIT CENTER. 665264 612019 5218701 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 29 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 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 528 FOLSOM STREET SAN FRANCISCO CA 94105 LAUREN POST PAST PRESIDENT 2.00 X X 0 0 0 JESSICA LEGAULT DIRECTOR 1.00 X 0 0 0 BENJAMIN BRANDIN DIRECTOR 1.00 X 0 0 0 LEAH EDWARDS SECRETARY 2.00 X X 0 0 0 JUDY HEYBOER PRESIDENT 2.00 X X 0 0 0 KEN BRENDEL DIRECTOR 1.00 X 0 0 0 GEORGE MENDOZA DIRECTOR 1.00 X 0 0 0 HUGO SANTANA DIRECTOR 1.00 X 0 0 0 YOTAM ISRAELI VICE PRESIDENT 2.00 X X 0 0 0 JOSH BAILEY TREASURER 2.00 X X 0 0 0 BRIAN CHADWICK DIRECTOR 1.00 X 0 0 0 CHRIS CHANG DIRECTOR 1.00 X 0 0 0 JULIA ROME DIRECTOR 1.00 X 0 0 0 SHUBHRA SARKAR DIRECTOR 1.00 X 0 0 0 CYNTHIA SMIZER DIRECTOR 1.00 X 0 0 0 GERALD TURNER DIRECTOR 1.00 X 0 0 0 ADAM VAN DE WATER DIRECTOR 1.00 X 0 0 0 KAREN WENDEL DIRECTOR 1.00 X 0 0 0 MIKE GRISSO DIRECTOR 1.00 X 0 0 0 CHRIS JASKA DIRECTOR 1.00 X 0 0 0 ANDREW ROBINSON EXECUTIVE DIRECTOR 40.00 X 231355 0 22218 MIKE RIEGER DEPUTY DIRECTOR 40.00 X 158470 0 6936 PIERRE LAGARDE DIRECTOR OF FUNDRAISING AND DEVELOPMENT 40.00 X 131100 0 15264 GARRICK MITCHLER PUBLIC REALM MAINTENANCE AND OPERATION 40.00 X 118707 0 6421 639632 0 50839 4 0 1 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 CLEANING AND SAFETY 1870275 TRANSBAY JOINT POWERS AUTHORITY 425 MISSION STREET SUITE 250 SAN FRANCISCO CA 94105 PARK 1159777 STEAMIN UP 2252 LARKIN STREET SAN FRANCISCO CA 94109 PRESSURE WASHING 183104 160 SPEAR LLC 11 W 42ND STREET 2ND FLOOR NEW YORK NY 10036 RENT 131029 4 284700 360044 33260 644744 ASSESSMENTS 900099 4728232 4728232 4728232 198143 198143 OTHER INCOME 900099 72787 72787 72787 5643906 4801019 0 198143 269332 188532 80800 674427 536366 138061 19882 17485 2397 168103 147838 20265 72817 64039 8778 68448 34379 34069 212616 18045 194571 11465 1038 10427 76496 73400 3096 107867 26680 81187 300717 230856 69861 12371 7064 5307 CLEANING AND COMMUNITY 3770397 3770397 COMMUNITY EVENTS 75171 39629 35542 OTHER EXPENSES 71240 62953 8287 PROVISION FOR CREDIT LO 20000 20000 5931349 5218701 712648 0 355733 1022225 5913684 4731571 304700 261900 329542 20000 0 164315 35613 15723 128702 31269 69363 103561 415685 73745 1034189 6775615 8035977 985144 1493808 25636 52811 74869 1052858 1085649 2599477 X 5481620 4846624 208346 589876 5689966 5436500 6775615 8035977 -287443 33977 0 X X 0 1 X 1 0 X 66695 90804 169679 349538 611484 1288200 4148559 4316674 4461134 4596127 4728232 22250726 4215254 4407478 4630813 4945665 5339716 23538926 23538926 65086 19704 3594 95032 198143 381559 8937 6072 6883 30368 72787 125047 24045532 0.97890 0.97880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 55114 3674 51440 109201 31939 77262 128702 415685 C 415685 OPERATING RIGHT-OF-USE ASSET, NET 1034189 1034189 OPERATING LEASE LIABILITY 1052858 1052858 X 5680608 33977 2725 36702 5643906 0 5643906 5934074 2725 2725 5931349 0 5931349 PART IV, LINE 2B: ECCBD IS THE FISCAL SPONSOR FOR THE RINCON HILL DOG PARK FRIENDS AND EAST CUT LANDING PARTNERS, LLC. ECCBD RECEIVES CASH AND MAKES PAYMENTS ON BEHALF OF THESE ORGANIZATIONS. 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. EAST CUT LANDING PARTNERS, LLC (ECLP) IS A PARTNERSHIP FOR TAX PURPOSES AND DOES NOT PAY TAX AT THE ENTITY LEVEL. ALL TAX ATTRIBUTES ARE PASSED ON TO THE PARTNERS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF ECCBD HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED ECCBD'S TAX POSITIONS TAKEN AND CONCLUDED THAT 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 UNKNOWN INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. ECCBD'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS IN PROGRESS NOR ARE THERE ANY PENDING. X X 0 0 0 0 0 0 0 0 0 ANDREW ROBINSON EXECUTIVE DIRECTOR 208355 0 23000 0 0 0 0 0 22218 0 253573 0 0 0 MIKE RIEGER DEPUTY DIRECTOR 147970 0 10500 0 0 0 0 0 6936 0 165406 0 0 0 YOTAM ISRAELI BOARD MEMBER, VICE PRESIDENT 58000 SEE BELOW 0 SCHEDULE L, PART IV, LINE 1D YOTAM ISRAELI IS VICE PRESIDENT OF THE BOARD FOR ECCBD AND A MORE THAN 35% OWNER OF LUXFIT SF, WHICH RENTS SPACE AT THE CROSSING. LUXFIT SF MAKES RENTAL PAYMENTS TO EAST CUT LANDING PARTNERS, LLC (ECLP), A RELATED ENTITY IDENTIFIED IN SCHEDULE R, PART III. RENT IS RECEIVED AS CASH BY ECCBD WITH A CORRESPONDING LIABILITY HELD FOR ECLP. THESE RENT TRANSACTIONS ARE NOT DIRECTLY CONSIDERED REVENUE TO ECCBD. ECCBD USES THE EQUITY METHOD TO ACCOUNT FOR ECLP. X GYM MEMBERSHIPS AND OTHER MISCELLANEOUS CONTRIBUTIONS 3 33260 WHOLESALE FMV 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 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. EAST CUT LANDING PARTNERS LLC 528 FOLSOM STREET SAN FRANCISCO CA 94105 863985110 ACTIVATE THE SITE OF THE FORMER TRANSBAY TEMPORARY TERMINAL CA N/A EXCLUDED UNDER 512 -37876 41144 0 1 0.17650 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 EAST CUT LANDING PARTNERS LLC B 350000 CASH VALUE OF TRANSACTION