2022-11-14T16:39:09-08:00 2021-12-31 942590179 MAZE & ASSOCIATES 3478 BUSKIRK AVE STE 215 PLEASANT HILL CA 94523 990 2021-01-01 452800348 CIVIC CENTER COMMUNITY BENEFIT DISTRICT CIVI 4156587979 1182 MARKET STREET 213 SAN FRANCISCO CA 94102 TRACY EVERWINE Executive Director 2022-11-14 TRACY EVERWINE 999009999 VIKKI C RODRIGUEZ CPA P00685455 9259300902 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X TRACY EVERWINE 1182 MARKET STREET 213 SAN FRANCISCO CA 94102 3947040 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. 17 17 0 3 0 203853 731070 3413643 3215750 37 220 0 3617533 3947040 0 0 353841 429977 0 25942 2324364 2846582 2678205 3276559 939328 670481 7058235 6725973 3298780 2296037 3759455 4429936 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 2870141 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. 2870141 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 16 0 true 0 false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true false true false false 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 DAVE HENG BOARD MEMBER 1.00 0.00 X 0 0 0 NATHAN BRITO BOARD MEMBER 1.00 0.00 X 0 0 0 GREGORY HOLLAND BOARD MEMBER 1.00 0.00 X 0 0 0 TIFFANY BOHEE BOARD MEMBER 1.00 0.00 X 0 0 0 PHIL GINSBURG BOARD MEMBER 1.00 0.00 X 0 0 0 ERICA 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 ROBERTO LOMBARDI BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA UNTERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ANNETTE TURNER 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 0 726327 4743 4193 731070 ASSESSMENTS 900099 3028045 3028045 FEE FOR SERVICE 812930 187705 187705 3215750 220 220 0 0 0 0 0 0 0 0 3947040 3215750 220 0 0 0 0 0 0 352685 113750 218013 20922 0 50793 16520 31437 2836 26499 8649 16275 1575 0 2050 2050 12805 12805 0 0 0 10506 3461 6436 609 35838 125 35713 5085 5085 0 0 11047 11047 5473 5473 0 0 2713 2713 0 34367 34367 17601 17601 NON-ASSESSMENT PROGRAM EXPENSE 959516 959516 PUBLIC SAFETY 820029 820029 CLEANING & MAINTENANCE 809153 809153 ACTIVATION & BEAUTIFICATION 95362 95362 25037 6496 18541 3276559 2870141 380476 25942 4398545 4079529 543106 693333 0 78177 69268 0 0 0 0 12386 0 2259325 375482 2026021 1883843 0 0 0 0 0 7058235 6725973 561152 303537 2614443 1896681 70493 36127 52692 59692 3298780 2296037 X 3759455 4429936 3759455 4429936 7058235 6725973 670481 X false true X true false X 571066 3107751 751409 483682 918775 5832683 664659 1497113 246 3133814 3028045 8323877 0 1235725 4604864 751655 3617496 3946820 14156560 0 14156560 52 53 29 37 220 391 0 0 14156951 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2156225 306748 1849477 103100 68734 34366 1883843 DEPOSITS PAYABLE 59692 59692 X 3947040 3947040 3947040 3276559 3276559 3276559 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, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 18: Explanation of Other Means Forms Available For Public Inspection THE FORM 990 WILL ALSO BE AVAILABLE THROUGH THE CITY DEPARTMENT OF ECONOMIC AND WORKFORCE DEVELOPMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available WEBSITE AND UPON REQUEST