2026-02-04T14:52:53-06:00 2025-11-13 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2025-07-01 912146802 MUSIC CONCOURSE COMMUNITY PARTNERSHIP MUSI 5105994651 1070 MARTINO ROAD LAFAYETTE CA 94549 JANET BERCKEFELDT PRESIDENT & MANAGING DIRECTOR 5105994651 2026-02-03 1 KATY BROWN P00650274 9257902600 2026-02-02 2025 2025-03-06 01:10:19Z X JANET BERCKEFELDT 1070 MARTINO ROAD LAFAYETTE CA 94549 17370 0 X N/A X 2001 CA TO COMPLETE AND OPERATE THE GOLDEN GATE PARK UNDERGROUND PARKING FACILITY. X 7 7 1 7 0 0 0 0 4143639 0 62569 0 1719580 17370 5925788 17370 0 593373 0 0 80774 19120 0 0 0 4346593 23821 4427367 636314 1498421 -618944 703648 0 81031 0 622617 0 X MUSIC CONCOURSE COMMUNITY PARTNERSHIP (MCCP) OWNS AND OPERATES A NON-PROFIT PARKING GARAGE THAT SERVICES VISITORS TO SAN FRANCISCO'S GOLDEN GATE PARK, DEYOUNG MUSEUM AND CALIFORNIA ACADEMY OF SCIENCE. 0 1 593373 593373 17370 DURING THE FISCAL YEAR THE ORGANIZATION DISSOLVED AND DISTRIBUTED ITS REMAINING ASSETS TO THREE QUALIFIED NON-PROFITS. 593373 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X SHANNON SMITH - BAKER TILLY LLP 4156370873 50 FREMONT STREET SAN FRANCISCO CA 94105 X MARTHA KROPF CHAIR 0.25 X X 0 0 0 ROBERT VALDEZ SECRETARY/TREASURER 0.25 X X 0 0 0 JASON SEIFER AUDIT DIRECTOR 0.25 X 0 0 0 ERIC FOSTER DIRECTOR 0.25 X 0 0 0 JOHN MURRAY DIRECTOR 0.25 X 0 0 0 PAUL VIOLICH DIRECTOR 0.25 X 0 0 0 DIANE B WILSEY DIRECTOR 0.25 X 0 0 0 JANET A BERCKEFELDT PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 IMPERIAL PARKING (US) LLC 1740 CESAR CHAVEZ ST UNIT 2W SAN FRANCISCO CA 94124 PARKING GARAGE MANAGEMENT 257841 ORRICK HERRINGTON & SUTCLIFFE LLP PO BOX 848066 LOS ANGELES CA 90084 LEGAL SERVICES 150000 2 MISCELLANEOUS 900099 15377 15377 REFUND 900099 1993 1993 17370 17370 17370 0 0 593373 593373 19120 19120 11057 11057 11164 11164 748 748 239 239 251 251 LICENSES, PERMITS, FEES 362 362 636314 593373 42941 0 703648 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 703648 0 81031 81031 0 X 622617 0 0 622617 0 703648 0 -618944 -3673 0 X 0 0 0 X 638789 638789 4374346 6628243 6035848 4143639 17370 21199446 4374346 7267032 6035848 4143639 17370 21838235 0 0 0 21838235 465 50562 86252 62569 199848 465 50562 86252 62569 199848 53320 1719580 1772900 4428131 7317594 6122100 5925788 17370 23810983 0.91710 0.92350 0.00840 0.00800 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION DISSOLVED NOVEMBER 13TH, 2025 AND THUS 2025 ON SCHEDULE A IS REPORTED AS A SHORT YEAR. 1 CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DRIVE SAN FRANCISCO CA 94118 941156258 501(C)(3) 197791 0 TO SUPPORT THE ARTS UPON DISSOLUTION ILLUMINATE THE ARTS 228 LAIDLEY STREET SAN FRANCISCO CA 94131 453717224 501(C)(3) 197791 0 TO SUPPORT THE ARTS UPON DISSOLUTION FINE ARTS MUSEUMS FOUNDATION 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 94118 946096509 501(C)(3) 197791 0 TO SUPPORT THE ARTS UPON DISSOLUTION 3 0 CASH 2025-11-13 197791 CASH 941156258 CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DRIVE SAN FRANCISCO CA 94118 501(C)(3) CASH 2025-11-13 197791 CASH 453717224 ILLUMINATE THE ARTS 228 LAIDLEY STREET SAN FRANCISCO CA 94131 501(C)(3) CASH 2025-11-13 197791 CASH 946096509 FINE ARTS MUSEUMS FOUNDATION 50 HAGIWARA TEA GARDEN DRIVE SAN FRANCISCO CA 94118 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 ON MARCH 20, 2025, THE MUSIC CONCOURSE GARAGE WAS TRANSFERRED TO THE CITY OF SAN FRANCISCO. SINCE THAT TIME, MCCP HAS BEEN WRAPPING UP ITS ORGANIZATION AND GOING THROUGH THE PROCESS OF DISSOLUTION. THE DISSOLUTION WAS APPROVED BY THE STATE OF CALIFORNIA IN SEPTEMBER 2025. FINAL DISTIRBUTIONS OF ITS ASSETS WERE MADE TO THREE QUALIFIED NON-PROFITS ON NOVEMBER 13, 2025. FORM 990, PART VI, SECTION A, LINE 8B THE AUDIT COMMITTEE RECOMMENDS TO THE BOARD, BUT DOES NOT ACT FOR THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS, TREASURER, AND CHAIR REVIEW THE PREPARED 990 FILINGS, AS WELL AS THE MANAGING DIRECTOR/PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, AND STAFF. THEY ARE ASKED TO DISCLOSE ANY CONFLICTS ANNUALLY WHICH ARE THEN REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGING DIRECTOR AND PRESIDENT, JANET BERCKEFELDT, DIRECTS ALL OPERATIONS AND OVERSEES THE RELATIONSHIPS WITH THE CITY OF SAN FRANCISCO, THE GARAGE OPERATOR, AUDITORS, INSURANCE AGENTS, AND SUPERVISES THE ACCOUNTING FUNCTIONS. COMPENSATION WAS NEGOTIATED AT THE TIME OF HIRE IN SEPTEMBER 2008 BASED ON MARKET RATES, AND WAS APPROVED BY THE FULL BOARD AT THE TIME OF HIRING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE CITY OF SAN FRANCISCO AND OTHER INTERESTED PARTIES ON A MONTHLY OR QUARTERLY BASIS AS APPLICABLE.