2024-05-16T02:17:24-04:00 2023-06-30 562498058 REYNALDO E ARELLANO CPA 548 Market St Ste 62335 San Francisco CA 941045401 990 2022-07-01 834557886 SOMA WEST COMMUNITY BENEFIT DISTRICT SOMA 1066 Howard St San Francisco CA 94103 Christian Martin Executive Direc 4159607228 2024-05-15 true Christian Martin Reynaldo E Arellano CPA P00445225 4158218220 2024-05-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z James Spinello 4610845 false X www.somawestcbd.org X 2019 CA SOMA West 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, and... (continued on Schedule O) 26 26 39 25 0 0 24788 80539 3990037 4529448 508 858 0 4015333 4610845 12800 20756 0 2022477 2235102 0 22771 1568038 1499577 3603315 3755435 412018 855410 3653518 4512666 317238 320976 3336280 4191690 SOMA West 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, and... (continued on Schedule O) false false 2922826 3534659 Clean, Safe, and Beautiful (7/1/21-6/30/22): SOMA West CBD was busy during the fiscal year ended 6/30/22. Initiatives include: purchased a new street vacuum, new sidewalk gardens+hanging baskets, rolled out and maintained over 150 planters throughout the district, bringing more green into the neighborhood. A diverse Clean Team consisting of 21 Ambassadors, six trucks, a purpose-built pressure washing rig, and more. During FY22 we had picked up 1,083,525 pounds of trash, completed 101,447 sweeping tasks, 64,318 hazardous tasks, removed 82,443 bags of trash, completed 16,985 landscaping tasks, 18,198 graffiti tasks, 11,150 bulk removal tasks. SOMA West CBD continued to ramp up new Night Shift neighborhood ambassador program. 406045 410375 Marketing and Advocacy (7/1/21-6/30/22): SWCBD continued to work with scores of neighborhood groups, such as the Leather & LGBTQ Cultural District, to hold diverse and welcoming events and activate streets in the district. Earlier this year we joined neighbors at the SF Parks Alliance, Together SF, and local community members for their first neighborhood cleanup day. Additionally, SWCBD started a weekend Farmers Market in Eagle Plaza that operated from July 7th through October 29th 2022. SWCBD became a key sponsor of Lighting Project Glimmer and of SOMA Philipinas Partnerships Russ Street SOMA SANG! (a holiday event took place on Russ Street at Folsom and included the TNT Traysikel SideCaraoke). We launched a new website and the SOMA Sapiens project to document stories of the districts residents and merchants. 3328871 true true false true false false false false false false true false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 21 0 39 true false false false false false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true false true true false CA X Christian Martin 4159607228 1066 Howard St San Francisco CA 94103 X Christian Martin Executive Director 40.00 0.00 X 223975 0 9769 Michelle Petersen Board Member 1.00 0.00 X 0 0 0 Anthony Schlander Board Member 1.00 0.00 X 0 0 0 Lisa Creed Board Member 1.00 0.00 X 0 0 0 Kevin Bixler Board Member 1.00 0.00 X 0 0 0 Carolyn Caldwell Board Member 1.00 0.00 X 0 0 0 Brian King Board Member 1.00 0.00 X 0 0 0 Patrick Eggen Board Member 1.00 0.00 X 0 0 0 Stuart Collins Board Member 1.00 0.00 X 0 0 0 Tova Lobatz Board Member 1.00 0.00 X 0 0 0 Jesse Tepper Board Member 1.00 0.00 X 0 0 0 Katie Mckee Board Member 1.00 0.00 X 0 0 0 Laura Kudritski Board Member 1.00 0.00 X 0 0 0 Randy Marpin Board Member 1.00 0.00 X 0 0 0 Brandon McGanty Board Member 1.00 0.00 X 0 0 0 Carla Laurel Board Member 1.00 0.00 X 0 0 0 Adam Mesnick Board Member 1.00 0.00 X 0 0 0 Barry Synoground Board Member 1.00 0.00 X 0 0 0 DeeDee Crosset Board Member 1.00 0.00 X 0 0 0 Henry Karnilowics Board Member 1.00 0.00 X 0 0 0 Maria Jenson Board Member 1.00 0.00 X 0 0 0 Miriam Zouzounis Board Member 1.00 0.00 X 0 0 0 Alex Ludlum Vice President 2.00 0.00 X X 0 0 0 James Spinello President 3.00 0.00 X X 0 0 0 Brendan Tobin Treasurer 2.00 0.00 X X 0 0 0 Ryan Dick Secretary 2.00 0.00 X X 0 0 0 223975 0 9769 1 false true false Grant Williams Thompson 340 Las Plumas Bodega Bay CA 94923 Videography 168000 RE Arellano CPA 548 Market St Ste 62335 SF CA 94104 Financial Services 109140 2 80539 80539 Assessments 900099 4529448 4529448 4529448 858 858 4610845 4530306 0 0 X 20756 20756 231441 208135 18631 4675 1622377 1512032 107794 2551 44829 40969 3657 203 195221 175424 15308 4489 141234 131586 9195 453 118995 22437 96499 59 3477 3477 130048 116952 10469 2627 297563 295226 2129 208 9491 9491 30769 11879 13300 5590 313385 218020 95365 66635 63179 3407 49 810 290 520 2093 2088 5 66578 63686 2860 32 104484 98768 4569 1147 Utilities 156005 147511 7989 505 Supplies 117571 114268 3303 Taxes and licenses 27584 27384 200 Meals and entertainment 19076 18095 981 35013 27218 7612 183 3755435 3328871 403793 22771 2380668 2953219 833276 1216143 129346 98130 424979 179805 310228 245174 3653518 4512666 317238 320976 317238 320976 X 3336280 4151690 40000 3336280 4191690 3653518 4512666 855410 0 X false false false X 85882 247220 24788 80539 438429 3758623 3867763 3990037 4529448 16145871 3844505 4114983 4014825 4609987 16584300 7419313 9164987 16584300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13700 false false false false false false false true 13700 false false false 13700 false 40490 9035 31455 166001 31760 134241 218488 139010 79478 245174 true SOMArts Cultural Center 934 Brannan St San Francisco CA 94103 942655955 2500 Fate and Fortune Fundraiser Livable City 301 8th Street 235 San Francisco CA 94103 943350190 2800 Urban Land Institute 2001 L Street NW 200 Washington DC 20036 530159845 1332 International Downtown Association 1275 K Street NW 1000 Washington DC 20005 381817974 13700 3 1 X X X X X false false false false false false false true false Christian Martin Executive Director 204285 10665 9025 9769 233744 226087 Form 990 governing body review Part VI line 11 Form 990 was emailed to the members of the Board of Directors prior to it being submitted to the IRS. Conflict of interest policy compliance Part VI line 12c In accordance with SWCBDs 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 Conflicts of Interest Policy; (b) have read and understand the policy;(c) agree to comply with the policy; and(d) understand that SWCBD 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 potential or actual conflicts of interest. 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 the Executive Director which is 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 SWCBD is required to and does comply with the Sunshine Law and publicly 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 Education and Training - $1,000Professional Services Computer and IT - $7,578Professional Services Consultants, Coaches, Counselors - $44,620Professional Services Payroll Processing - $2,036Professional Services Performers and Artists - $24,100Professional Services Street Pressure Washing - $418,675