2025-02-18T11:52:33-06:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2023-07-01 611947643 DOWNTOWN COMMUNITY BENEFIT DISTRICT DOWN 4158293878 235 MONTGOMERY STREET 828 SAN FRANCISCO CA 94104 ROBERT SILVER PRESIDENT & CEO 4158293878 2025-02-14 1 0 ROGER BULOSAN P00221282 4154326200 2025-02-14 2023 2025-03-06 01:10:19Z ROBERT SILVER 235 MONTGOMERY STREET 828 SAN FRANCISCO CA 94104 5498684 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. 15 15 12 15 0 0 671050 877900 4216108 4460748 86603 160036 0 0 4973761 5498684 0 0 0 0 899016 1211917 0 0 26480 4121057 4923597 5020073 6135514 -46312 -636830 6112068 6031862 707736 1264360 5404332 4767502 X WE LEAD THE WAY IN BUILDING A THRIVING DOWNTOWN WHERE BUSINESS GETS DONE, PEOPLE FEEL WELCOME, COME TO EXPLORE, AND MAKE MEMORIES. 0 0 4078174 3842720 CLEANING SERVICES - CLEANING SERVICES ARE OFFERED DAILY FROM 6 AM 8 PM. CLEANING AMBASSADORS PERFORM PAN AND BROOM SIDEWALK SWEEPS, REMOVE TRASH AND DEBRIS, SCRUB AND CLEAN SPILLS, REMOVE GRAFFITI, CLEAN HAZARDOUS WASTE, 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. THEY OPERATE 6 AM 8 PM DAILY. DCBD ALSO FUNDS AN OUTREACH WORKER THROUGH A NON-PROFIT PARTNER TO PROVIDE RESOURCES TO THOSE EXPERIENCING HOMELESSNESS ON THE STREETS.MOBILITY MANAGEMENT - DCBD PARTNERS WITH THE CITY AND REGIONAL TRANSPORTATION AGENCIES TO ADVOCATE FOR TRAFFIC CONTROL OFFICERS, PUBLIC TRANSPORTATION AND MICRO MOBILITY PROJECTS AND RIDERSHIP USAGE. 741965 618028 PUBLIC REALM & BEAUTIFICATION - DCBD HAS DEVELOPED A COMPREHENSIVE PUBLIC REALM ACTION PLAN TO REIMAGINE DOWNTOWN SAN FRANCISCO WITH CONCEPTS AND STRATEGIES TO CREATE NEW PUBLIC SPACES AND REVITALIZE EXISTING SPACES AND ALLEYS WITH MURALS, LIGHTING, GREENING, SEATING, AND ON-GOING ACTIVATION AND EVENTS.MARKETING & PROMOTION - DCBD MANAGES A WEBSITE, SOCIAL MEDIA CHANNELS, AND PUBLISHES A REGULAR E-NEWSLETTER TO ENGAGE WITH PROPERTY OWNERS AND MANAGERS, BUSINESSES, COMMUNITY STAKEHOLDERS AND VISITORS.ECONOMIC DEVELOPMENT - DCBD TRACKS GROUND FLOOR VACANCIES AND PROVIDES DISTRICT DATA TO COMMERCIAL REAL ESTATE PROFESSIONALS. THESE TOOLS ARE USED TO ATTRACT NEW BUSINESSES TO DOWNTOWN SAN FRANCISCO. DCBD MAY ALSO PROVIDE MICRO GRANTS TO SMALL BUSINESSES. 4820139 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 12 1 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 1 1 1 1 1 1 1 1 0 CA X ROBERT SILVER 4158293878 235 MONTGOMERY STREET 828 SAN FRANCISCO CA 94104 CHRISTINE MANN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 BILL WHITFIELD PRESIDENT 1.00 X X 0 0 0 GLENN GOOD VICE PRESIDENT 1.00 X X 0 0 0 KRISTIE AREVALO SECRETARY 1.00 X X 0 0 0 CASSANDRA COSTELLO BOARD MEMBER 1.00 X 0 0 0 JOHN DUNLAP BOARD MEMBER 1.00 X 0 0 0 MICHELLE FUNKHOUSER BOARD MEMBER 1.00 X 0 0 0 ALEX KAPLAN BOARD MEMBER 1.00 X 0 0 0 PETER QUARTAROLI BOARD MEMBER 1.00 X 0 0 0 BRIAN REED BOARD MEMBER 1.00 X 0 0 0 DIANA ROSENBLATT BOARD MEMBER 1.00 X 0 0 0 PETER SCOTT BOARD MEMBER 1.00 X 0 0 0 MICHAEL VELZO BOARD MEMBER (TO MARCH 2024) 1.00 X 0 0 0 CHRIS TROTIER TREASURER 1.00 X X 0 0 0 ALEXANDER QUINN BOARD MEMBER 1.00 X 0 0 0 KRISTIAN WEEKS BOARD MEMBER 1.00 X 0 0 0 ROBERT SILVER EXECUTIVE DIRECTOR 40.00 X 215451 0 16696 CLAUDE IMBAULT DEPUTY DIRECTOR 40.00 X 162577 0 18873 MELISSA BUCKMINSTER DIRECTOR OF MARKETING & COMMUNICATIONS 40.00 X 103602 0 14009 DE'ANTE BERNSTINE DIRECTOR OF OPERATIONS 40.00 X 107020 0 12191 LAURA SHAEFER ECONOMIC DEVELOPMENT SPECIALIST 24.00 X 131770 0 0 720420 0 61769 5 0 1 0 STREETPLUS COMPANY 414 MASIB STREET SUITE 606 SAN FRANCISCO CA 94102 STREET CLEANING 2442846 A3 VISUAL SOLUTIONS 630 TENNESSEE ST SAN FRANCISCO CA 94107 EXTERIOR HOLIDAY LIGHTING PROJECTIONS/BA 561877 RUSS BUILDING VENTURE LLC 235 MONTGOMERY STREET 16TH FLOOR SAN FRANCISCO CA 94104 RENT 161682 BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 PUBLIC RELATIONS 153838 TL SQUARED LLP 1460 MARIA LN 350 WALNUT CREEK CA 94596 ACCOUNTING 127352 5 466000 411900 877900 ASSESSMENTS REVENUE 611110 4420755 4420755 AFFILIATE SERVICES 611110 26840 26840 OTHER REVENUE 611110 13153 13153 4460748 160036 160036 5498684 4460748 0 160036 X 401200 208900 192300 575009 361192 213817 159060 92889 66171 76648 44761 31887 177400 14430 162970 22585 9348 13237 187200 187200 2746844 2742818 4026 1290360 1247247 43113 63481 18230 45251 74480 74480 20688 12176 8512 19477 19477 RENT 165608 165608 AFFILIATE SERVICES 46577 46577 DUES AND SUBSCRIPTIONS 39710 9608 30102 EVENTS AND FUNDRAISING 26480 26480 42707 11963 30744 6135514 4820139 1288895 26480 2939320 1991107 2518439 2624118 128750 294000 77616 128170 110888 125263 106711 45478 60260 61233 276795 807971 6112068 6031862 398321 423180 309415 841180 707736 1264360 X 5109306 4356542 295026 410960 5404332 4767502 6112068 6031862 -636830 0 X X 0 1 X 1 0 X 5000 671050 877900 1553950 3855917 4005975 4007036 4209985 4420755 20499668 3860917 4005975 4007036 4881035 5298655 22053618 22053618 9528 494 5648 86603 160036 262309 1566 3803 14325 6123 39993 65810 22381737 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12869 3657 9212 93842 41821 52021 61233 OPERATING LEASE LIABILITY 841180 841180 X 5498684 0 5498684 0 5498684 6135514 0 6135514 0 6135514 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, 2024, 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. 1 X X 0 0 0 0 0 0 0 1 0 ROBERT SILVER EXECUTIVE DIRECTOR 215451 0 0 0 0 0 6469 0 10227 0 232147 0 0 0 CLAUDE IMBAULT DEPUTY DIRECTOR 151377 0 11200 0 0 0 4878 0 13995 0 181450 0 0 0 PART I, LINE 7 THE BOARD APPROVES ALL BONUSES. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT CPA FIRM PREPARES THE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THEN THE BOARD REVIEWS 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 COMPENSATION 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 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CIVIC SIDEWALKS AND MOBILITY MANAGEMENT: PROGRAM SERVICE EXPENSES 2,624,161. MANAGEMENT AND GENERAL EXPENSES 4,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,628,187. DISTRICT IDENTITY, MARKETING, AND SPACE: PROGRAM SERVICE EXPENSES 118,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,657. FORM 990, PART XII, LINE 2C THE INDEPENDENT CPA FIRM PREPARES THE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THEN THE BOARD REVIEWS THE DRAFT FORM 990 BEFORE IT IS FILED.