TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201710799349300016 - Submission: 2017-03-20 TIN: 47-4983111

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

Dogpatch & Northwest Potrero Hill
Green Benefit District

Employer identification number

47-4983111

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	Initial review by the Treasurer, head of the Finance Oversight group, the Board President and Executive Director. Subsequent presentation for review and comment to the Executive Committee and the full Board.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	When new board members are elected, they need to identify conflicts of interest and are expected to update that list if any new conflicts arise.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Comparison to like organizations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request
Form 990, Part IX, Line 24e: Other Expenses	Bank Fees: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Cleaning: Column (A) - Total = $11870; Column (B) - Program Services = $11870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Dues and membership: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Organizational cost: Column (A) - Total = $1092; Column (B) - Program Services = $0; Column (C) - Management & General = $1092; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Street improvements: Column (A) - Total = $2090; Column (B) - Program Services = $2090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Supplies: Column (A) - Total = $3680; Column (B) - Program Services = $0; Column (C) - Management & General = $3680; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Tree care: Column (A) - Total = $5298; Column (B) - Program Services = $5298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

Initial review by the Treasurer, head of the Finance Oversight group, the Board President and Executive Director. Subsequent presentation for review and comment to the Executive Committee and the full Board.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

When new board members are elected, they need to identify conflicts of interest and are expected to update that list if any new conflicts arise.

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Comparison to like organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request