2023-10-26T11:38:49-07:00 2022-12-31 942590179 Maze & Associates 3478 Buskirk Ave Ste 217 Pleasant Hill CA 94523 990 2022-01-01 452800348 CIVIC CENTER COMMUNITY BENEFIT DISTRICT CIVI 4156587979 1182 MARKET STREET 213 SAN FRANCISCO CA 94102 TRACY EVERWINE Executive Director 2023-10-26 TRACY EVERWINE 999009999 true VIKKI C RODRIGUEZ P00685455 9252282800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TRACY EVERWINE 1182 MARKET STREET 213 SAN FRANCISCO CA 94102 4971095 false X WWW.SFCivicCenter.org X 2011 CA THE CIVIC CENTER CBD IMPROVES AND PROMOTES SAN FRANCISCO'S HISTORIC CIVIC CENTER THROUGH A HOST OF PLANNING, POLICY AND PUBLIC PROGRAMMING INITIATIVES. 16 16 0 3 0 731070 1651207 3215750 3301925 220 17963 0 3947040 4971095 0 0 429977 702398 0 39025 2846582 4606949 3276559 5309347 670481 -338252 6725973 7595924 2296037 3504240 4429936 4091684 THE CIVIC CENTER CBD IMPROVES AND PROMOTES SAN FRANCISCO'S HISTORIC CIVIC CENTER THROUGH A HOST OF PLANNING, POLICY AND PUBLIC PROGRAMMING INITIATIVES. false false 4769421 CCCBD PROVIDES THE FOLLOWING PROGRAMSCLEANING AND MAINTENANCE PROVIDES ESSENTIAL SERVICES TO SUPPLEMENT AND COMPLIMENT THOSE PROVIDED BY LOCAL GOVERNMENT. CCCBD'S SUPPLEMENTAL MAINTENANCE SUPPORT FOR CIVIC CENTER SHOWS PRIDE AND STEWARDSHIP OF THE DISTRICT. FURTHERMORE, ADDRESSING MAINTENANCE AND GENERAL UPKEEP IN A TIMELY MANNER KEEPS ACTS OF VANDALISM AT BAY CREATING AN ACCESSIBLE, EQUITABLE AND COMFORTABLE ENVIRONMENT FOR EVERYONE.AMBASSADORS ASSIST THE PUBLIC IN NAVIGATING THE DISTRICT WITH A WELCOMING AND INFORMED PRESENCE. THEIR PRESENCE IS ALSO A DETERRENT TO CRIMINAL ACTIVITY THROUGH PROACTIVE AND IMMEDIATE REPORTING OF UNSAFE CONDITIONS. AMBASSADORS ALSO CONNECT THOSE IN NEED OF MEDICAL ATTENTION OR SOCIAL SERVICE SUPPORT WITH THE PROPER AGENCIES. AMBASSADORS ALSO WORK ON SELECT EVENINGS NEAR ARTS VENUES, TO ENHANCE THE PEDESTRIAN EXPERIENCE BEFORE AND AFTER EVENING PERFORMANCES AND EVENTS. AN AMBASSADOR IS ALSO DEDICATED TO THE STREET-LEVEL ENTRANCE OF THE CIVIC CENTER GARAGE TO PROVIDE SUPPORT AND GUIDANCE FOR GARAGE PATRONS.ACTIVATION AND BEAUTIFICATION EFFORTS INCLUDE OUTDOOR MUSICAL PERFORMANCES, PUBLIC ART INSTALLATIONS, THE CIVIC CENTER PLAZA HOLIDAY TREE LIGHTING, EVENTS IN CIVIC CENTER COMMONS AND OVERSIGHT OF THE CIVIC CENTER PLAZA CAFE KIOSK; DECORATIVE LIGHTING AND LANDSCAPING. 4769421 true true false false false false false false false false true false false false true true 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 17 0 true 0 false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true false true true true false false false CA X X X TRACY EVERWINE 4156587979 1182 MARKET STREET STE 213 SAN FRANCISCO CA 94102 X BILL WHITFIELD Chairman 1.00 0.00 X X 0 0 0 TIM VRABEL Treasurer 1.00 0.00 X X 0 0 0 ANDRICO PENICK BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICE GRIFFITH BOARD MEMBER 1.00 0.00 X 0 0 0 PAT HANLON BOARD MEMBER 1.00 0.00 X 0 0 0 RAINIER KOENERS BOARD MEMBER 1.00 0.00 X 0 0 0 CALEN MCELDOWNEY BOARD MEMBER 1.00 0.00 X 0 0 0 PHIL GINSBURG BOARD MEMBER 1.00 0.00 X 0 0 0 ERIKA BOULDING BOARD MEMBER 1.00 0.00 X 0 0 0 MARY CONDE Secretary 1.00 0.00 X X 0 0 0 JANAN NEW BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES HAAS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN CALDON BOARD MEMBER 1.00 0.00 X 0 0 0 MAUREEN SINGLETON BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA UNTERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 HANK MOU BOARD MEMBER 1.00 0.00 X 0 0 0 TRACY EVERWINE Executive Dir. 40.00 0.00 X 0 0 0 0 false false false STREETPLUS 154 CONOVER STREET BROOKLYN NY 11231 HEALTH & SAFETY 1677932 HARTMANN STUDIOS INC 1150 BRICKYARD COVE ROAD STE 202 POINT RICHMOND CA 94801 CREATIVE STRATEGY 599132 VALVERDE CO 945 SAN ANSELMO AVENUE SAN ANSELMO CA 94960 CONTRACTOR 158522 3 1641249 9958 1651207 ASSESSMENTS 900099 3060509 3060509 FEE FOR SERVICE 812930 241416 241416 3301925 17963 17963 0 0 0 0 0 0 0 0 4971095 3301925 17963 0 0 0 0 0 0 570831 244170 296991 29670 0 94799 32858 55973 5968 36768 9465 24841 2462 0 875 875 11595 11595 0 0 0 14753 1610 12218 925 19629 1700 17929 11132 144 10988 0 0 9844 9844 8017 533 7484 0 0 953 953 0 34367 34367 20862 20862 NON-ASSESSMENT PROGRAM EXPENSE 1870927 1870927 PUBLIC SAFETY 1524515 1524515 CLEANING & MAINTENANCE 729026 729026 ACTIVATION & BEAUTIFICATION 315815 315815 34639 3338 31301 5309347 4769421 500901 39025 4079529 4437656 693333 793333 0 69268 623269 0 0 0 0 0 2259325 517659 1883843 1741666 0 0 0 0 0 6725973 7595924 303537 1216972 1896681 2233375 36127 59692 53893 2296037 3504240 X 4429936 4091684 4429936 4091684 6725973 7595924 -338252 X false true X true false X 3107751 751409 483682 918775 1892623 7154240 1497113 246 3133814 3028045 3060509 10719727 0 4604864 751655 3617496 3946820 4953132 17873967 0 17873967 53 29 37 220 17963 18302 0 0 17892269 0.99900 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2156225 414559 1741666 103100 103100 1741666 DEPOSITS PAYABLE 53892 Rounding 1 53893 X 4971095 4971095 4971095 5309347 5309347 5309347 Part X : FIN48 Footnote THE DISTRICT IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE DISTRICT'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOID OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ADOPTED IN 2011, THAT IS HANDED OUT EACH YEAR AT THE FIRST BOARD MEETING AFTER THE START OF THE NEW YEAR ON January 1, FOR THE BENEFIT OF NEW AND RETURNING MEMBERS. Form 990, Part VI, Section C, Line 18 THE FORM 990 WILL ALSO BE AVAILABLE THROUGH THE CITY DEPARTMENT OF ECONOMIC AND WORKFORCE DEVELOPMENT. Form 990, Part VI, Section C, Line 19 WEBSITE AND UPON REQUEST