2025-11-17T20:17:22-06:00 2024-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-01-01 943366155 AMBASSADOR SRO INC AMBA 4157762151 201 EDDY STREET SAN FRANCISCO CA 94102 ROXANNE HUEY CFO 4157762151 2025-11-17 1 0 SHERMAN LEONG P00513747 4159579999 2024 2025-03-06 01:10:19Z JENNIFER DOLIN 201 EDDY STREET SAN FRANCISCO CA 94102 5456 0 X N/A X 2001 CA TO PROVIDE HOUSING FOR LOW INCOME PERSONS, AND TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION IN CARRYING OUT ITS PURPOSE. IN 2023, AMBASSADOR SRO INC.'S KEY ACTIVITIES WERE PROVIDING AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND EXTREMELY LOW INCOME SENIOR PERSONS. 15 15 0 15 0 0 25 2060 6 3396 0 0 0 0 31 5456 0 0 0 0 0 0 0 0 0 25 2060 25 2060 6 3396 0 0 123963 120567 -123963 -120567 TO PROVIDE HOUSING FOR LOW INCOME PERSONS, AND TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION IN CARRYING OUT ITS PURPOSE. 0 0 25 3396 THE ORGANIZATION WAS ORGANIZED TO SUPPORT TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION, A NON-PROFIT PUBLIC BENEFIT CORPORATION, IN DEVELOPING AND OPERATING AFFORDABLE HOUSING FOR LOW INCOME PERSONS. IT SERVES AS THE GENERAL PARTNER OF AMBASSADOR SRO, LP, WHICH PROVIDES HOUSING FOR LOW AND EXTREMELY LOW INCOME PERSONS. 25 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 1 1 CA X ROXANNE HUEY 4157762151 201 EDDY STREET SAN FRANCISCO CA 94102 KATHY ROCK DIRECTOR 0.25 2.00 X 0 0 0 JANE GRAF DIRECTOR 0.25 2.00 X 0 0 0 SUSAN JOHNSON PRESIDENT 0.25 2.00 X X 0 0 0 WYLIE LIU DIRECTOR 0.25 2.00 X 0 0 0 DAVE KROOT BOARD CHIEF LEGAL OFFICE 0.25 2.00 X X 0 0 0 BIRUTE SKURDENIS DIRECTOR 0.25 2.00 X 0 0 0 MARK COUTIER DIRECTOR 0.25 2.00 X 0 0 0 KATHY WOLFE DIRECTOR 0.25 2.00 X 0 0 0 FREDDIE MARTIN DIRECTOR 0.25 2.00 X 0 0 0 TRACEY EDWARDS TREASURER 0.25 2.00 X X 0 0 0 TIFFANY BOHEE SECRETARY 0.25 2.00 X X 0 0 0 JIM CERVANTES DIRECTOR 0.25 2.00 X 0 0 0 FERNANDO PUJALS VICE PRESIDENT 0.25 2.00 X X 0 0 0 KENNETH KIM DIRECTOR 0.25 2.00 X 0 0 0 MICHAEL VOUNG DIRECTOR 0.25 2.00 X 0 0 0 ROXANNE HUEY CFO 0.25 40.00 X 0 285918 27570 KATHERINE LAMONT COO 0.25 40.00 X 0 272780 31692 GORDON LEUNG CHIEF PORTFOLIO OFFICER 0.25 40.00 X 0 171489 9733 MAURILIO LEON CEO 0.25 40.00 X 0 163600 6760 0 893787 75755 0 0 1 0 0 2060 2060 GAIN FROM PARTNERSHIP 531110 3396 3396 3396 5456 3396 0 0 2035 2035 MISC. TAXES, LICENSES & 25 25 2060 25 2035 0 0 0 123963 120567 123963 120567 X -123963 -120567 -123963 -120567 0 0 3396 0 X X 0 1 X 1 0 X X 1 TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION 942761808 10 1 25 0 1 25 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 INVESTMENT IN PARTNERSHIP (DEFICIT) 120567 120567 X PART X, LINE 2: TNDC AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TNDC AND AFFILIATES' FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 ROXANNE HUEY CFO 0 285918 0 0 0 0 0 13923 0 13647 0 313488 0 0 KATHERINE LAMONT COO 0 272780 0 0 0 0 0 14311 0 17381 0 304472 0 0 GORDON LEUNG CHIEF PORTFOLIO OFFICER 0 171489 0 0 0 0 0 5241 0 4492 0 181222 0 0 MAURILIO LEON CEO 0 163600 0 0 0 0 0 6531 0 229 0 170360 0 0 PART I, LINE 3 COMPENSATION COMMITTEE AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND THE CFO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TNDC AND AFFILIATES HAVE TWO CONFLICT OF INTEREST POLICIES, ONE FOR ITS BOARD OF DIRECTORS AND ANOTHER FOR ALL ITS EMPLOYEES. FOR THE BOARD OF DIRECTORS, THE BOARD OR THE RELEVANT BOARD COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE "INTERESTED PERSON" (INDIVIDUAL WHO MAY HAVE A CONFLICT OF INTEREST) MAY BE PERMITTED TO MAKE A PRESENTATION CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE BOARD OR BOARD COMMITTEE, BUT AFTER THAT PRESENTATION, THE INTERESTED PERSON LEAVES THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR BOARD COMMITTEE EXERCISES ALL APPROPRIATE DUE DILIGENCE AND THEN DETERMINES WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE THAT WOULD NOT RESULT IN A CONFLICT. IF THE BOARD OR BOARD COMMITTEE DETERMINES THAT IT IS NOT POSSIBLE TO OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, THE BOARD OR BOARD COMMITTEE DETERMINES, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT THAT PRESENTS A CONFLICT OF INTEREST. ALL DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL "DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT" FORM, DISCLOSING POTENTIAL CONFLICTS WHICH MAY POSSIBLY ARISE DURING THE COURSE OF THE YEAR. FOR EMPLOYEES, MEMBERS OF THE SENIOR MANAGEMENT TEAM MUST COMPLETE AN ANNUAL "DECLARATION OF INTEREST WHICH MAY BE IN CONFLICT" FORM WHICH MUST BE UPDATED IN THE EVENT THAT A NEW POTENTIAL CONFLICT OF INTEREST SURFACES, AND ALL OTHER EMPLOYEES WITH A POTENTIAL CONFLICT MUST DO THE SAME. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AND APPROVED OR MITIGATED AT THE CHIEF EXECUTIVE OFFICER'S DISCRETION. IF THE CONFLICT INVOLVES THE CHIEF EXECUTIVE OFFICER, THE CONFLICT IS REVIEWED, APPROVED AND IF NECESSARY MITIGATED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF SB1262, WHEREIN COMPARABILITY DATA AND SUBSTANTIATION IS REQUIRED IF THERE IS A NEWLY HIRED CEO OR CFO OR THE COMPENSATION OF EITHER/BOTH IS INCREASED INCONGRUENTLY WITH THOSE OF OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR. EDDY STREET INC 201 EDDY STREET SAN FRANCISCO CA 94102 943297380 LOW INCOME HOUSING RENTAL CA 501(C) (3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 ELLIS STREET INC 201 EDDY STREET SAN FRANCISCO CA 94102 943324166 LOW INCOME HOUSING RENTAL CA 501(C) (3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 HAIGHT STREET SENIOR HOUSING INC 201 EDDY STREET SAN FRANCISCO CA 94102 912152456 LOW INCOME HOUSING RENTAL CA 501(C) (3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 HOWARD STREET DEVELOPMENT CORPORATION 201 EDDY STREET SAN FRANCISCO CA 94102 943336303 LOW INCOME HOUSING RENTAL CA 501(C) (3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 MCALLISTER STREET INC 201 EDDY STREET SAN FRANCISCO CA 94102 943212716 LOW INCOME HOUSING RENTAL CA 501(C) (3) LINE 12A, I TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORP 0 O'FARRELL SENIOR HOUSING INC 201 EDDY STREET SAN FRANCISCO CA 94102 943367164 LOW INCOME HOUSING RENTAL CA 501(C) (3) LINE 12A, I TENDERLOIN NEIGHBORHOOD 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