2022-02-18T11:48:07-06:00 2021-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2020-07-01 611947643 DOWNTOWN COMMUNITY BENEFIT DISTRICT DOWN 4158293878 235 MONTGOMERY NO 948 SAN FRANCISCO CA 94104 ROBBIE SILVER EXECUTIVE DIRECTOR 4158293878 2022-02-17 1 ROBBIE SILVER 999009999 ROGER BULOSAN P00221282 4154326200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ROBERT SILVER 235 MONTGOMERY NO 948 SAN FRANCISCO CA 94104 4010272 0 X HTTPS://WWW.DOWNTOWNSF.ORG/ X 2020 CA THE DOWNTOWN COMMUNITY BENEFIT DISTRICT'S ("DCBD") MISSION IS TO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING. 17 17 2 0 0 0 5000 0 3867011 4010272 0 0 0 0 3872011 4010272 0 0 0 0 67764 321092 0 0 0 273678 1315943 341442 1637035 3530569 2373237 3734305 6294654 203736 390848 3530569 5903806 X TO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING. 0 0 1083784 2005136 CLEANING SERVICES CLEANING SERVICES ARE OFFERED DAILY FROM 6 AM 5 PM. CLEANING AMBASSADORS PERFORM PAN AND BROOM SIDEWALK SWEEPS, REMOVE TRASH AND DEBRIS, SCRUB AND CLEAN SPILLS, REMOVE GRAFFITI TAGS AND STICKERS, REMOVE FECES AND NEEDLES, AND POWER WASH SIDEWALKS.SAFETY SERVICES - SAFETY AMBASSADORS ARE VISIBLE AND ENGAGED MEMBERS OF THE TEAM PRIMARILY OBSERVE, ADVISE, AND REPORT QUALITY OF LIFE ISSUES THROUGHOUT THE FINANCIAL DISTRICT AND JACKSON SQUARE. THE DISTRICT ALSO COORDINATES WITH THE SF POLICE DEPARTMENT AND PAYS TO HAVE EXTRA POLICE PRESENCE TO HANDLE ESCALATED ISSUES. SAFETY COVERAGE IS DAILY FROM 6 AM 7 PM. THE DISTRICT ALSO EMPLOYS A SOCIAL SERVICES AMBASSADOR TO PROVIDE RESOURCES TO THOSE EXPERIENCING HOMELESSNESS ON THE STREETS. MOBILITY MANAGEMENT THE DISTRICT PARTNERS WITH THE CITY AND REGIONAL TRANSPORTATION AGENCIES TO ADVOCATE FOR PUBLIC TRANSPORTATION PROJECTS AND RIDERSHIP USAGE. 229248 2005136 PUBLIC REALM & BEAUTIFICATION - DOWNTOWN SAN FRANCISCO IS FILLED WITH ALLEYS AND BACKSTREETS SHADOWED BY RICH HISTORICAL INFRASTRUCTURE DATING BACK TO THE GOLD RUSH. THE DISTRICT WORKS CLOSELY WITH STAKEHOLDERS TO DEVELOP A VISION ON HOW BEST TO ACHIEVE EXCITING, ACCESSIBLE, CLEAN AND SAFE, ACTIVATIONS FOR PUBLIC SPACES AND USE. EXAMPLES INCLUDE EVENTS, FLOWER BASKETS, LANDSCAPING, SPECIALTY LIGHTING, ART SCULPTURES AND MURALS.MARKETING & PROMOTION - DCBD MANAGES THE DISTRICT'S WEBSITE, SOCIAL MEDIA CHANNELS, AND PUBLISHES A REGULAR E-NEWSLETTER THAT IS DELIVERED TO ALL BUSINESSES LOCATED IN THE DISTRICT BOUNDARIES AND PUBLIC SUBSCRIBERS. 1313032 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 CA X ROBERT SILVER 4158293878 235 MONTGOMERY NO 948 SAN FRANCISCO CA 94104 ADAM LEVINE TO 112020 BOARD MEMBER 0.00 X 0 0 0 CLINT REILLY TO 112020 BOARD MEMBER 0.00 X 0 0 0 DIANA ROSENBLATT TO 112020 BOARD MEMBER 0.00 X 0 0 0 DAVID HARRISON TO 112020 BOARD MEMBER 0.00 X 0 0 0 CHARLES SYERS TO 112020 BOARD MEMBER 0.00 X 0 0 0 CHRISTINE MANN PRESIDENT 0.00 X X 0 0 0 BILL WHITFIELD VICE PRESIENT 0.00 X X 0 0 0 GLENN GOOD SECRETARY 0.00 X X 0 0 0 RODNEY FONG TO 112020 TREASURER 0.00 X X 0 0 0 FRANK HOLLAND TO 112020 BOARD MEMBER 0.00 X 0 0 0 GENEVIEVE HANCOCK TO 112020 BOARD MEMBER 0.00 X 0 0 0 JACQUI ROBINSON TO 112020 BOARD MEMBER 0.00 X 0 0 0 STEVEN KIRKISH TO 112020 BOARD MEMBER 0.00 X 0 0 0 KRISTIE AREVALO BOARD MEMBER 0.00 X 0 0 0 MATT HUMPHREYS TO 112020 BOARD MEMBER 0.00 X 0 0 0 MEADE BOUTWELL TO 112020 BOARD MEMBER 0.00 X 0 0 0 MICHELLE FUNKHOUSER BOARD MEMBER 0.00 X 0 0 0 MIKE CASHION TO 112020 BOARD MEMBER 0.00 X 0 0 0 NOAH UNGER BOARD MEMBER 0.00 X 0 0 0 TAMMY HSU TO 112020 BOARD MEMBER 0.00 X 0 0 0 SHAYNA ESKEW TO 112020 BOARD MEMBER 0.00 X 0 0 0 DAVID KURTZ BOARD MEMBER 0.00 X 0 0 0 REBECCA AGUILAR BOARD MEMBER 0.00 X 0 0 0 ANGELA BRAVERMAN BOARD MEMBER 0.00 X 0 0 0 JOHN DUNLAP BOARD MEMBER 0.00 X 0 0 0 UMBERTO GIBIN BOARD MEMBER 0.00 X 0 0 0 CAROLINE GRAFFT BOARD MEMBER 0.00 X 0 0 0 MARY JANSSEN BOARD MEMBER 0.00 X 0 0 0 MEGHA RAJPUT BOARD MEMBER 0.00 X 0 0 0 BRIAN REED BOARD MEMBER 0.00 X 0 0 0 JOHN SANGER BOARD MEMBER 0.00 X 0 0 0 PETER SCOTT BOARD MEMBER 0.00 X 0 0 0 ROBERT SILVER FR 32021 EXECUTIVE DIRECTOR 40.00 X 37420 0 0 JOHN BOZEMAN TO 32021 EXECUTIVE DIRECTOR 40.00 X 145833 0 0 183253 0 0 1 0 0 0 STREETPLUS COMPANY 414 MASIB STREET SUITE 606 SAN FRANCISCO CA 94102 STREET CLEANING 497221 BLOCK BY BLOCK 640 SOUTH FOURTH STREET SUITE 110 LOUISVILLE KY 40202 STREET CLEANING 164505 SAN FRANCISCO POLICE DEPARTMENT 1245 3RD ST SAN FRANCISCO CA 94158 SAFETY 104672 3 ASSESSMENTS REVENUE 900099 4005975 4005975 OTHER REVENUE 900099 4297 4297 4010272 4010272 4010272 0 0 X 231577 152841 78736 67825 44849 22976 21690 14315 7375 6761 6761 89201 30589 58612 87594 87594 918916 918916 144024 143514 510 13920 382 13538 1252 1252 15667 15667 RENT 24038 24038 PHOTOGRAPHY AND VIDEO 7400 7400 DUES AND SUBSCRIPTIONS 5443 119 5324 OTHERS 1727 107 1620 1637035 1313032 324003 0 186542 6169375 3521884 22363 23844 3516 64136 38551 1252 0 37299 3734305 6294654 159736 328960 44000 61888 203736 390848 X 3530569 5903806 3530569 5903806 3734305 6294654 2373237 0 X X 0 1 X 1 0 X 0 0 0 X 5521 175 5346 33030 1077 31953 37299 AMOUNTS OWED TO PROPERTY OWNERS 44000 DEFERRED RENT 17888 61888 X 4025426 15154 15154 4010272 0 4010272 1652189 15154 15154 1637035 0 1637035 PART X, LINE 2: DCBD IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF DCBD HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DCBD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM PREPARES THE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THEN THE BOARD REVIEWS AND APPROVES THE DRAFT FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO DCBD'S POLICY, EACH INSIDER HAS A DUTY TO DISCLOSE THE TRANSACTION AND MATERIAL FACTS. THE BOARD OR COMMITTEE WILL DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, (1) THE BOARD OR COMMITTEE WILL DETERMINE WHAT MEASURES ARE NEEDED TO PROTECT DCBD; (2) DECIDE WHETHER TO ENTER INTO THE TRANSACTION; AND (3) ENSURE THAT THE TERMS ARE APPROPRIATE. ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN A DISCLOSURE AND COMPLIANCE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPESATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AFTER REVIEWING COMPENSATION STUDIES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE CORPORATE DOCUEMNTS ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CIVIC SIDEWALKS AND MOBILITY MANAGEMENT: PROGRAM SERVICE EXPENSES 914,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 914,613. DISTRICT IDENTITY, MARKETING, AND SPACE: PROGRAM SERVICE EXPENSES 4,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,303.