2023-05-15T12:07:30-04:00 2022-06-30 562498058 REYNALDO E ARELLANO CPA 548 Market St Ste 62335 San Francisco CA 941045401 990 2021-07-01 831600797 DISCOVER POLK COMMUNITY BENEFIT DIS DISC PO Box 642097 San Francisco CA 941642097 Bill Poppen Treasurer 4159995053 2023-05-14 true Bill Poppen Reynaldo E Arellano CPA P00445225 4158218220 2023-05-15 X 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 705338 false X www.discoverpolk.org X 2018 CA Discover Polk Community Benefit Districts primary exempt purpose is to advance the common good, general welfare, and quality of life of all San Franciscans and visitors to San Francisco by enhancing environmental quality and beauty in the District, and...(continue on Schedule O) 13 13 0 0 0 18745 69355 636322 635983 0 0 655067 705338 750 1700 0 0 0 2714 501738 747320 502488 749020 152579 -43682 844108 803005 37740 40319 806368 762686 Discover Polk Community Benefit Districts primary exempt purpose is to advance the common good, general welfare, and quality of life of all San Franciscans and visitors to San Francisco by enhancing environmental quality and beauty in the District, and...(continue on Schedule O) false false 426313 376006 Clean and Safe Program (7/01/21 - 6/30/22): Street Ambassadors collected, removed and properly disposed of 144 used needles,1085 animal feces and completed 12,660 sidewalk sweeps. In addition, 552 instances of graffiti were abated and 861 block faces was steam cleaned. 137526 1700 103226 Ecomonic Enhancements (7/01/21 - 6/30/22): The executive Management Team commenced regular meetings of the Marketing & Communications Working Group with the Board; the team focused on growing DPCBDs Master Comms List, releasing regular, monthly newsletters, and building organic growth of DPCBDS social media platforms: Instagram, Facebook, and Twitter. 125709 90500 Beautification and Placemaking (7/01/21 - 6/30/22): Funded and faciliated installation of two large scale murals in partnership with Painting the Void (1st on Cheese Plus gourmet deli,2nd on Brownies Hardware); hosted two family -focused events at Helen Wills Park that included face painters, bouncy houses, and balloon-animal-artists; produced and executed the first annual Pickin on the Polk music festival which took place on the Friday and Saturday of easter Weekend, 2022; continued to augment our tree lights throughout the district in partership with SF Holiday Lighting Pros (added bistro style lights to significant portions of Polk Street and maintained the current tree lights that were installed in FY21); renewed contract for flag style banners on Polk Street advertising DPCBDs various offerings (e.g. shopping, dining, etc.). 689548 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 0 false false false false false false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true true true false CA X Bill Poppen 4159995053 PO Box 642097 San Francisco CA 941642097 X Melody Terrell Director 1.00 0.00 X 0 0 0 Annie Yang Jamil Director 1.00 0.00 X 0 0 0 Michael Petricca Director 1.00 0.00 X 0 0 0 Gilbert Hoh Director 1.00 0.00 X 0 0 0 Luc Torres Director 1.00 0.00 X 0 0 0 Johanna Spilman Director 1.00 0.00 X 0 0 0 Aaron Stone Director 1.00 0.00 X 0 0 0 Michael Anthony Director 1.00 0.00 X 0 0 0 Stephen Cornell Director 1.00 0.00 X 0 0 0 Ray Bair Director 1.00 0.00 X 0 0 0 Bill Poppen Treasurer 5.00 0.00 X X 0 0 0 Judith Roddy Secretary 2.00 0.00 X X 0 0 0 Jake Levinson President 1.00 0.00 X X 0 0 0 0 0 0 0 false false false Streetplus Company LLC 154 Conover St Brooklyn NY 11231 Street cleaning 309828 Tonic Nightlife Group LLC 1548 California St SF CA 94109 Executive Director 100825 2 69355 69355 Special Assessment 900099 635983 635983 635983 705338 635983 0 0 X 1700 1700 134715 100825 31176 2714 22080 12000 10080 105474 98574 6900 36106 36106 4199 4199 345828 345828 1588 1128 460 1404 651 753 Repairs & Maintenace 72897 72897 Utilities 13633 13295 338 Licenses & Fees 2850 2700 150 Supplies 2499 2499 4047 1345 2702 749020 689548 56758 2714 815733 755017 16908 36909 3000 4200 10195 3316 8467 6879 844108 803005 37740 40319 37740 40319 X 794705 762686 11663 806368 762686 844108 803005 -43682 0 X false true X true false X 18573 22605 18745 69355 129278 593484 630940 636322 635983 2496729 612057 653545 655067 705338 2626007 1835 2624172 2626007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10195 3316 6879 6879 705338 705338 705338 749020 749020 749020 Management duties delegation Part VI line 3 The DPCBD Board of Directors engaged the services of a local management company to perform certain program and related managerial duties. The Board at all times maintained oversight and received reports regarding such matters. The DPCBD Board maintained independent control over all governance and other areas of operations. Form 990 governing body review Part VI line 11 The organization electronically provided a complete copy of this Form 990 to all members of its governing body before filing. Conflict of interest policy compliance Part VI line 12c In accordance with Article VI of DPCBDs Conflict of Interests Policy, each director, principal officer, and member of a committee with Board delegated powers annually signs a statement affirming that they: (a) have received a copy of the Conflicts of Interest Policy; (b) have read and understand the ploicy; (c) agree to comply with the policy; and (d) understand that DPCBD is a charitable organization 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. The form also provides a section for each person to disclose potential or actual conflicts of interest. CEO executive director top management comp Part VI line 15a The organization did not hire, employ, or compensate any individual as the CEO, Executive Director, or similar top managment position. The organization engaged the services of a local management company to perform many of the duties normally associated with the CEO, Executive Director, or similar top management positions. Other officer or key employee compensation Part VI line 15b The organization did not hire, employ, or compensate any individual as an officer, key employee, or similar position. The organization engaged the services of a local management company to perform the functions of key employees and similar positions. All board members including officers are uncompensated volunteers. Governing documents etc available to public Part VI line 19 All documents which must be made available for public review such as audited financial statements and IRS Form 990 are provided upon request. Meeting agendas and minutes are available on the organizations website. List of other fees for services expenses Part IX line 11g Professional services consultants, coaches, counselors - $6,715Professional services performers & artists - $96,144Professional services security - $2,430