2024-05-15T11:44:27-04:00 2023-06-30 562498058 REYNALDO E ARELLANO CPA 548 Market St Ste 62335 San Francisco CA 941045401 990 2022-07-01 831600797 DISCOVER POLK COMMUNITY BENEFIT DIS DISC PO Box 642097 San Francisco CA 941642097 Bill Poppen Treasurer 4159995053 2024-05-15 true Bill Poppen Reynaldo E Arellano CPA P00445225 4158218220 2024-05-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 692776 false X www.discoverpolk.org X 2018 CA Discover Polk Community Benefit Districts primary exempt purpose is to advance the common good, general welfare, and quality of life of all San Franciscans and visitors to San Francisco by enhancing environmental quality and beauty in the District. 13 13 0 0 0 69355 24318 635983 668458 0 0 705338 692776 1700 0 0 0 0 2714 747320 751855 749020 751855 -43682 -59079 803030 820464 40344 116857 762686 703607 Discover Polk Community Benefit Districts primary exempt purpose is to advance the common good, general welfare, and quality of life of all San Franciscans and visitors to San Francisco by enhancing environmental quality and beauty in the District. false false 434724 379058 Clean and Safe Program (7/01/22 - 6/30/23): Street Ambassadors collected, removed and properly disposed of used needles, animal feces and completed sidewalk sweeps, instances of graffiti were abated and block faces was steam cleaned. In addition, four more BigBelly trash cans were added to bring the total number to nine in the District. 139735 115766 Ecomonic Enhancements (7/01/22 - 6/30/23): Discover Polk continued to show a robust social media presence, mostly on Instagram & Facebook and saw its overall audience and engagement levels increase. Developed a relationship with SF FunCheap to promote events such as Halloween, Holiday, and Pickin on the Polk music festival. 54541 53952 Beautification and Placemaking (7/01/22 - 6/30/23): Funded and faciliated installation of medium-scale mural in partnership with Painting the Void located on the space between Bell Tower and Lush Boutique; hosted three family-focused events in the District that included face painters, bouncy houses, and balloon-animal artists; produced and executed the second annual Pickin on the Polk music festival which took place on Earth Day, April 22, 2023; continued to augment our tree lights throughout the District in partership with SF Holiday Lighting Pros (added bistro style lights to significant portions of Polk Street and maintained the current tree lights that were installed in FY20-21); added 24 hanging planters on street light poles at every intersection in the District. 629000 true true false false false false false false false false true false false false false false 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 0 false false false false false false false false false false false false X 13 13 false true false false false false false true true false false true true true true true true true true false CA X Bill Poppen 4159995053 PO Box 642097 San Francisco CA 941642097 X Melody Hsu Board member 1.00 0.00 X 0 0 0 Josie Li Board member 1.00 0.00 X 0 0 0 Paige Zielinski Board member 1.00 0.00 X 0 0 0 Andre Torrey Board member 1.00 0.00 X 0 0 0 Ethel Reddy Board member 1.00 0.00 X 0 0 0 Chris Gembinski Board member 1.00 0.00 X 0 0 0 Michael Petricca Board member 1.00 0.00 X 0 0 0 Ray Bair Board member 1.00 0.00 X 0 0 0 Michael Anthony Board member 1.00 0.00 X 0 0 0 Stephen Cornell Board member 1.00 0.00 X 0 0 0 Bill Poppen Treasurer 5.00 0.00 X X 0 0 0 Judith Roddy Secretary 2.00 0.00 X X 0 0 0 Jake Levinson President 1.00 0.00 X X 0 0 0 0 0 0 0 false false false Streetplus Company LLC 154 Conover St Brooklyn NY 11231 Street cleaning 382585 Tonic Nightlife Group LLC 1548 California St SF CA 94109 Executive Director 127999 2 16000 8318 24318 Special Assessment 900099 668458 668458 668458 692776 668458 0 0 X 130754 38114 89926 2714 3304 2472 832 26740 7000 19740 97263 97263 25600 25600 5012 5012 419400 419400 1588 1128 460 1495 1061 434 Repair and maintance 19023 19023 Supplies 9718 9718 Professional services landsc 3600 3600 Licenses and fees 2684 2684 5674 1937 3737 751855 629000 120141 2714 755042 779102 36909 31871 4200 4200 10195 4904 6879 5291 803030 820464 40344 116857 40344 116857 X 762686 703607 762686 703607 803030 820464 -59079 0 X false true X true false X 18573 22605 18745 69355 24318 153596 593484 630940 636322 635983 668458 3165187 612057 653545 655067 705338 692776 3318783 3979 3314804 3318783 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10195 4904 5291 5291 692776 692776 692776 751855 751855 751855 Management duties delegation Part VI line 3 The DPCBD Board of Directors engaged the services of a local management company to perform certain program and related managerial duties. The Board at all times maintained oversight and received reports regarding such matters. The DPCBD Board maintained independent control over all governance and other areas of operations. Form 990 governing body review Part VI line 11 The organization electronically provided a complete copy of this Form 990 to all members of its governing body before filing. Conflict of interest policy compliance Part VI line 12c In accordance with Article VI of DPCBDs Conflict of Interest Policy, each director, principal officer, and member of a committee with Board delegated powers annually signs a statement affirming that they: (a) have received a copy of the Conflict of Interest policy; (b) have read and understand the policy; (c) agree to comply with the policy; and (d) understand that DPCBD is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The form also provides a section for each person to disclose any potential or actual conflict of interest. CEO executive director top management comp Part VI line 15a The organization did not hire, employ, or compensate any individual as the CEO, Executive Director, or similar top managment position. The organization engaged the services of a local management company to perform many of the duties normally associated with the CEO, Executive Director, or similar top management positions. The total annual fees paid to the management company are comparable to the total compensation paid to the E.D. of similar San Francisco CBDs. Other officer or key employee compensation Part VI line 15b The organization did not hire, employ, or compensate any individual as an officer, key employee, or similar position. The organization engaged the services of a local management company to perform the functions of key employees and similar positions. All board members including officers are uncompensated volunteers. Governing documents etc available to public Part VI line 19 All documents which must be made available for public review such as audited financial statements and IRS Form 990 are provided upon request. Meeting agendas and minutes are available on the organizations website. List of other fees for services expenses Part IX line 11g Professional services performers & artists - $96,633Professional services security - $630