2025-09-26T09:30:30-07:00 2024-12-31 942590179 Maze & Associates 3478 Buskirk Ave Ste 217 Pleasant Hill CA 94523 990 2024-01-01 452800348 CIVIC CENTER COMMUNITY BENEFIT DISTRICT CIVI 4156587979 1182 MARKET STREET 213 SAN FRANCISCO CA 94102 TRACY EVERWINE Executive Director 2025-09-26 true VIKKI C RODRIGUEZ P00685455 9252282800 2024 2025-03-06 01:10:19Z TRACY EVERWINE 1182 MARKET STREET 213 SAN FRANCISCO CA 94102 4349967 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 15 0 3 0 1251357 583972 3608003 3645944 75453 107205 12846 4934813 4349967 0 0 700926 769954 0 68230 4594299 3673294 5295225 4443248 -360412 -93281 7789025 7329767 4057753 3691776 3731272 3637991 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 3864198 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 KIOSkK, DECORATIVE LIGHTING AND LANDSCAPING. 3864198 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 21 0 true 0 false false false false false false false 0 false false false false false false false false false false X 16 15 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 DAVE HENG 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 KATHERINE SOFIS 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 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 2027115 VALVERDE CO 945 SAN ANSELMO AVENUE SAN ANSELMO CA 94960 CONTRACTOR 267060 2 522863 61109 583972 ASSESSMENTS 900099 3462046 3462046 FEE FOR SERVICE 812930 183898 183898 3645944 107205 107205 0 0 0 0 0 0 0 OTHER REVENUE 12846 12846 12846 4349967 3658790 107205 0 0 0 0 0 0 590146 234089 306518 49539 0 127238 50128 64829 12281 52570 21208 26257 5105 0 2025 575 1450 12985 12985 0 0 0 14070 4719 8046 1305 4160 4160 693 693 0 0 13959 13959 12927 2443 10484 0 0 73 73 0 0 28563 28563 SAFETY, CLEANING & ACTIVATION 2850151 2850151 NON-ASSESSMENT PROGRAM EXPENSE 393174 393174 ACTIVATION & BEAUTIFICATION 307177 307177 DUES, MEMBERSHIP AND SUBSCRIPT 11727 11727 21610 461 21149 4443248 3864198 510820 68230 4848136 4458365 1043333 1268333 0 247575 32575 0 0 0 0 0 2309558 739064 1649981 1570494 0 0 0 0 0 7789025 7329767 1004875 915349 2998986 2693417 32118 53892 50892 4057753 3691776 X 3731272 3637991 3731272 3637991 7789025 7329767 -93281 X false true X true false X 483682 918775 1892623 1637489 767870 5700439 3133814 3028045 3060509 3221871 3462046 15906285 0 3617496 3946820 4953132 4859360 4229916 21606724 0 21606724 37 220 17963 75453 107205 200878 0 0 21807602 0.99080 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2156225 630181 1526044 153333 108883 44450 1570494 DEPOSITS PAYABLE 50892 50892 X 4356917 6950 6950 4349967 4349967 4450198 6950 6950 4443248 4443248 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