2025-05-15T12:44:51-04:00 2024-06-30 562498058 Reynaldo E Arellano CPA 548 Market St Ste 62335 San Francisco CA 941045401 990 2023-07-01 831600797 DISCOVER POLK COMMUNITY BENEFIT DIS DISC PO Box 642097 San Francisco CA 941642097 Bill Poppen Treasurer 4159995053 2025-05-14 true true Reynaldo E Arellano CPA P00445225 4158218220 2025-05-15 X 2023 2025-03-06 01:10:19Z 722374 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, and...(continue on Schedule O) 15 15 1 0 0 24318 39491 680834 2049 668458 0 692776 722374 0 0 0 0 0 751855 795990 751855 795990 -59079 -73616 820464 718123 116857 88132 703607 629991 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, and...(continue on Schedule O) false 517454 Clean and Safe Program (7/01/23 - 6/30/24): Maintenance Teams sweep, scrub and pressure wash sidewsalks, remove litter and graffiti, increase the frequency of trash removal and maintain landscaping throughout the district. Hospitality Ambassadors provide visitor information, safety escorts, merchant outreach, city services liason, event support, homeless services outreach and referrals, and work with local police and business/property owners to prevent crime and address quality of life issues. 136022 Ecomonic Enhancements (7/01/23 - 6/30/24): Promote and support local business through marketing programs and city liason role and attract new businesses and investments that further the corridors appeal as a destination for unique, authentic and eclectic businesses. Marketing and communications support for activities and improvements. 93675 Beautification and Placemaking (7/01/23 - 6/30/24): Improvements may include enhanced landscaping, holiday decor, way-finding signage, trash receptacles, streetscape, planters, bike racks, etc. 747151 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 9 0 true 1 true false false false false false false false false X 15 15 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 Gilbert Hoh Director 1.00 0.00 X 0 0 0 Luc Torres Director 1.00 0.00 X 0 0 0 Michael Petricca Director 1.00 0.00 X 0 0 0 Aaron Stone Director 1.00 0.00 X 0 0 0 Johanna Spilman Director 1.00 0.00 X 0 0 0 Melody Terrell Director 1.00 0.00 X 0 0 0 Ray Bair Director 1.00 0.00 X 0 0 0 Michael Anthony Director 1.00 0.00 X 0 0 0 Stephen Cornell Director 1.00 0.00 X 0 0 0 Annie Yang Jamil Director 1.00 0.00 X 0 0 0 Chris Gembinski President 2.00 0.00 X X 0 0 0 Ethel Reddy Secretary 1.00 0.00 X X 0 0 0 Bill Poppen Treasurer 5.00 0.00 X X 0 0 0 Jake Levinson Vice President 1.00 0.00 X X 0 0 0 Judith Roddy Director 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 36491 3000 39491 Special Assessments 900099 680834 680834 680834 2049 2049 722374 680834 0 2049 X 132065 104953 27112 14784 14784 223788 223788 28000 28000 4800 4800 359330 359330 1427 1128 299 762 354 408 Supplies 690 690 Repairs & Maintance 22629 22629 Licenses and Fees 76 76 7639 6203 1436 795990 747151 48839 0 779102 648588 31871 51927 4200 13744 10195 6331 5291 3864 820464 718123 116857 88132 116857 88132 X 703607 594191 35800 703607 629991 820464 718123 -73616 0 X false true X true false X 22605 18745 69355 24318 39491 174514 630940 636322 635983 668458 680834 3252537 653545 655067 705338 692776 720325 3427051 3427051 2049 2049 3429100 0.99940 0.99930 X 10195 6331 3864 3864 722374 722374 722374 795988 -2 -2 795990 795990 Other expenses not included on Form 990 (Part XII, line 2d) Rounding 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 Interests 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 ploicy; (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 potential or actual conflicts 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. 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 consultants, coaches, counselors - $6,715Professional services performers & artists - $96,144Professional services security - $2,430