2024-05-15T23:47:23-04:00 2023-06-30 562498058 REYNALDO E ARELLANO CPA 548 Market St Ste 62335 San Francisco CA 941045401 990 2022-07-01 472405132 LOWER POLK COMMUNITY BENEFIT DISTRICT LOWE 1170 Sutter St San Francisco CA 94109 CHRISTOPHER SCHULMAN EXECUTIVE DIREC 4157751180 2024-05-15 true CHRISTOPHER SCHULMAN XXX-XX-XXXX Reynaldo E Arellano CPA P00445225 4158218220 2024-05-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1604105 false X www.lowerpolkcbd.org X 2014 CA Established under a law passed by the City and County of San Francisco, the LPCBD provides cleaning, safety, and beautification services to revitalize the economy and improve the quality of life for property owners, residents, and merchants in the District. 8 8 6 0 0 861469 650106 926992 953969 30 30 0 1788491 1604105 50000 2000 0 499206 607532 0 16592 950072 768381 1499278 1377913 289213 226192 1692485 1450226 670277 201826 1022208 1248400 Established under a law passed by the City and County of San Francisco, the LPCBD provides cleaning, safety, and beautification services to revitalize the economy and improve the quality of life for property owners, residents, and merchants in the District. false false 792106 815234 CLEANING AND MAINTENANCE AND SAFETY: INCLUDES REGULAR SIDEWALK SWEEPING, ALLEY CLEANING, REFUSE REMOVAL, REGULARLY SCHEDULED STEAM CLEANINGS, PRESSURE WASHING, GRAFFITI REMOVAL, TREE PRUNING AND WATERING, TREE WELL WEEDING WITH CRUSHED GRANITE REPLENISHMENT, AND A VARIETY OF SAFETY EFFORTS. ADDITIONALLY, THE PROGRAM WILL WORK WITH RESIDENTS, MERCHANTS AND YOUTH ON A VARIETY OF SAFETY PROGRAMS AND STRATEGIES, WHICH INCLUDES SAFETY AMBASSADORS ON FOOT PATROL TO PROVIDE A REASSURING PRESENCE, WHO CONTINUALLY ENGAGE WITH MEMBERS OF THE PUBLIC, INTERACT WITH MERCHANTS TO SHARE SAFETY RELATED INFORMATION, AND REPORT ANY OBSERVED ILLEGAL BEHAVIORS TO THE POLICE. 455041 483096 MARKETING, STREETSCAPE, AND BEAUTIFICATION PROGRAM: THIS PROGRAM IS DESIGNED TO AUGMENT EXISTING CITY SERVICES, AS WELL AS TO ENSURE NEW MARKETING INITIATIVES DESIGNED TO PROMOTE BOTH THE STABILITY AND GROWTH WITHIN THE AREA. 1247147 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false true false true false false false false false false false false false true 5 0 6 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true true false CA X Christopher Schulman 4157751180 1170 Sutter St San Francisco CA 94109 X CHRISTOPHER SCHULMAN EXECUTIVE DIRECTOR 40.00 0.00 X 143159 0 12054 JIMMY CONSOS BOARD MEMBER 1.00 0.00 X 0 0 0 VAHRAM MASSEHIAN BOARD MEMBER 1.00 0.00 X 0 0 0 ADRIANA LAZAAR BOARD MEMBER 1.00 0.00 X 0 0 0 APRILL LACEY BOARD MEMBER 1.00 0.00 X 0 0 0 DAN DAVIES BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL AZARKMAN BOARD MEMBER 1.00 0.00 X 0 0 0 RAUL AVILA TREASURER 2.00 0.00 X X 0 0 0 BHAVANA MANCHANDA BOARD CHAIR 2.00 0.00 X X 0 0 0 CHRISTOPHER SCHULMAN FORMER BOARD MEMBER 0.00 0.00 X 0 0 0 143159 0 12054 1 true true false NexStreet - Cleaning and Sanitation 8055 Collins Dr Oakland CA 94621 Hospitality Ambass 237797 1 650106 650106 Assessment revenue 900099 953969 953969 953969 30 30 1604105 953999 0 0 X 2000 2000 143626 107719 28726 7181 326576 326576 14470 13034 1149 287 84996 74949 8126 1921 37864 35056 2246 562 19954 7916 11630 408 6678 6045 633 85850 64769 16873 4208 243224 243083 121 20 12456 9578 2375 503 102597 76948 25649 2429 483 1946 1725 425 1300 12798 12141 591 66 26557 18248 7035 1274 Repairs and maintenance 96389 96283 106 Bad debt write-off 75000 75000 Postage 42417 42340 77 Supplies 19030 18603 373 54 21277 15951 5218 108 1377913 1247147 114174 16592 773328 632373 151837 151867 597408 559364 105021 54528 519794 509978 18223 9816 46668 42278 1692485 1450226 468110 183076 18750 18750 183417 670277 201826 X 446321 718143 575887 530257 1022208 1248400 1692485 1450226 226192 0 X false false false X 596094 599573 376824 927677 650106 3150274 879223 903505 899328 926992 953969 4563017 1475317 1503078 1276152 1854669 1604075 7713291 2166997 5546294 7713291 0.71910 0.76680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370436 370435 1 92611 91380 1231 56747 48163 8584 9816 X X X X X false false false false false false false true false CHRISTOPHER SCHULMAN EXECUTIVE DIRECTOR 133865 9294 12054 155213 124573 CHRISTOPHER SCHULMAN FORMER BOARD MEMBER Other non-fixed payments (Part I, line 7) Annual discretionary bonus based on performance and results as determined by the board. Christian Martin Former EDLPCBD now CEO of vendor 237797 Provided hospitality ambassador service false Christopher Schulman Current EDLPCBD Former board mbr 155213 Compensation See SchJ Part II line 1 false Form 990 governing body review Part VI line 11 Form 990 is distributed to the Board prior to filing. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, SECTION B, LINE 12C:Board approval is required for any transaction involving any Directors financial interest prior to its implementation. Each Board member required to submit statement of compliance with conflicts policy and disclosure annually. All conflicts researched and resolved. CEO executive director top management comp Part VI line 15a The Finance committee and Board gathers comparable compensation data for discussion in establishing the salary and benefit package of Executive Director which is discussed and approved by the Board. Other officer or key employee compensation Part VI line 15b The Board gathers comparable market compensation data in establishing the salaries and benefits of key and highly compensated personnel for discussion and approval. Governing documents etc available to public Part VI line 19 FORM 990, PART VI, SECTION C, LINE 19:LPCBD is required to and does comply with the Sunshine Law and publically announces regular meetings open to the public, makes available upon request all Board and Committee minutes, the annual audited financial statements, and the IRS Form 990 (public version). List of other fees for services expenses Part IX line 11g Professional Services Computer & IT - $1,593Professional Services Outreach - $237,797Professional Services Performers & Artists - $624Professional Services Pressure Washing - $3,210Professional Services Consultants, Coaches, Counselors - $19,954