2026-03-23T12:40:18-05:00 2025-06-30 881478669 CBIZ ADVISORS LLC 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2024-07-01 611947643 DOWNTOWN COMMUNITY BENEFIT DISTRICT DOWN 4156342251 235 MONTGOMERY STREET 828 SAN FRANCISCO CA 94104 ROBERT SILVER PRESIDENT & CEO 4158293878 2026-03-19 1 1 ROGER BULOSAN P00221282 4154326200 2026-03-19 2024 2025-03-06 01:10:19Z ROBERT SILVER 235 MONTGOMERY STREET 828 SAN FRANCISCO CA 94104 5836341 0 X HTTPS://WWW.DOWNTOWNSF.ORG/ X 2020 CA THE DOWNTOWN COMMUNITY BENEFIT DISTRICT'S ("DCBD") MISSION IS TO IMPROVE DISTRICT VITALITY THROUGH BEST-IN-CLASS CLEAN AND SAFE PROGRAMMING, INFRASTRUCTURE ENHANCEMENTS, DYNAMIC PARTNERSHIPS AND PRODUCTIVE MARKETING. 19 19 10 19 0 0 877900 900227 4460748 4822928 160036 113186 0 0 5498684 5836341 0 0 0 0 1211917 1339537 0 0 52643 4923597 4708228 6135514 6047765 -636830 -211424 6031862 6459532 1264360 1903454 4767502 4556078 X WE LEAD THE WAY IN BUILDING A THRIVING DOWNTOWN WHERE BUSINESS GETS DONE, PEOPLE FEEL WELCOME, COME TO EXPLORE, AND MAKE MEMORIES. 0 0 3832893 4525347 CLEANING SERVICES - CLEANING SERVICES ARE OFFERED DAILY FROM 6 AM - 8 PM. CLEANING AMBASSADORS PERFORM PAN AND BROOM SIDEWALK SWEEPS, REMOVE TRASH AND DEBRIS, SCRUB AND CLEAN SPILLS, REMOVE GRAFFITI, CLEAN HAZARDOUS WASTE, AND POWER WASH SIDEWALKS.SAFETY SERVICES - SAFETY AMBASSADORS ARE VISIBLE AND ENGAGED MEMBERS OF THE TEAM WHO PRIMARILY OBSERVE, ADVISE, AND REPORT QUALITY OF LIFE ISSUES THROUGHOUT THE FINANCIAL DISTRICT AND JACKSON SQUARE. THEY OPERATE 6 AM - 8 PM DAILY. DCBD ALSO FUNDS AN OUTREACH WORKER THROUGH A NON-PROFIT PARTNER TO PROVIDE RESOURCES TO THOSE EXPERIENCING HOMELESSNESS ON THE STREETS.MOBILITY MANAGEMENT - DCBD PARTNERS WITH THE CITY AND REGIONAL TRANSPORTATION AGENCIES TO ADVOCATE FOR TRAFFIC CONTROL OFFICERS, PUBLIC TRANSPORTATION AND MICRO MOBILITY PROJECTS AND RIDERSHIP USAGE. 709452 297581 PUBLIC REALM & BEAUTIFICATION - DCBD HAS DEVELOPED A COMPREHENSIVE PUBLIC REALM ACTION PLAN TO REIMAGINE DOWNTOWN SAN FRANCISCO WITH CONCEPTS AND STRATEGIES TO CREATE NEW PUBLIC SPACES AND REVITALIZE EXISTING SPACES AND ALLEYS WITH MURALS, LIGHTING, GREENING, SEATING, AND ON-GOING ACTIVATION AND EVENTS.MARKETING & PROMOTION - DCBD MANAGES A WEBSITE, SOCIAL MEDIA CHANNELS, AND PUBLISHES A REGULAR E-NEWSLETTER TO ENGAGE WITH PROPERTY OWNERS AND MANAGERS, BUSINESSES, COMMUNITY STAKEHOLDERS AND VISITORS.ECONOMIC DEVELOPMENT - DCBD TRACKS GROUND FLOOR VACANCIES AND PROVIDES DISTRICT DATA TO COMMERCIAL REAL ESTATE PROFESSIONALS. THESE TOOLS ARE USED TO ATTRACT NEW BUSINESSES TO DOWNTOWN SAN FRANCISCO. DCBD MAY ALSO PROVIDE MICRO GRANTS TO SMALL BUSINESSES. 4542345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 70 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ROBERT SILVER 4156342251 235 MONTGOMERY STREET 828 SAN FRANCISCO CA 94104 CHRISTINE MANN BOARD MEMBER 1.00 X 0 0 0 BILL WHITFIELD IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 GLENN GOOD BOARD CHAIR 1.00 X X 0 0 0 KRISTIE AREVALO BOARD MEMBER 1.00 X 0 0 0 CASSANDRA COSTELLO BOARD VICE CHAIR 1.00 X X 0 0 0 JOHN DUNLAP BOARD MEMBER 1.00 X 0 0 0 MICHELLE FUNKHOUSER SECRETARY 1.00 X X 0 0 0 RANDY HOWDER BOARD MEMBER 1.00 X 0 0 0 PETER QUARTAROLI BOARD MEMBER 1.00 X 0 0 0 BRIAN REED BOARD MEMBER 1.00 X 0 0 0 DIANA ROSENBLATT BOARD MEMBER 1.00 X 0 0 0 PETER SCOTT BOARD MEMBER 1.00 X 0 0 0 JON HUNT BOARD MEMBER 1.00 X 0 0 0 CHRIS TROTIER TREASURER 1.00 X X 0 0 0 ANDY CHUN BOARD MEMBER 1.00 X 0 0 0 ALEXANDER QUINN BOARD MEMBER 1.00 X 0 0 0 KRISTIAN WEEKS BOARD MEMBER 1.00 X 0 0 0 CHRIS FREISE BOARD MEMBER 1.00 X 0 0 0 DAN KINGSLEY BOARD MEMBER 1.00 X 0 0 0 ROBERT SILVER PRESIDENT & CEO 40.00 X 256370 0 19258 CLAUDE IMBAULT VP OF PLANNING & ECONOMIC DEVELOPMENT 40.00 X 172723 0 21357 MELISSA BUCKMINSTER DIRECTOR OF MARKETING & COMM 40.00 X 119720 0 14791 RICHARD MONGARRO VP OF CLEAN & SAFE OP (AS OF 7/24) 40.00 X 117437 0 11240 666250 0 66646 4 0 1 0 STREETPLUS COMPANY 414 MASIB STREET SUITE 606 SAN FRANCISCO CA 94102 STREET CLEANING 1338671 BLOCK BY BLOCK CA 870 MARKET STREET SUITE 1023 SAN FRANCISCO CA 94102 STREET CLEANING 907189 A3 VISUAL SOLUTIONS 630 TENNESSEE ST SAN FRANCISCO CA 94107 EXTERIOR HOLIDAY LIGHTING PROJECTIONS/BA 528650 TL SQUARED LLP 1460 MARIA LN 350 WALNUT CREEK CA 94596 ACCOUNTING 167408 BERLIN ROSEN LLC 195 BROADWAY 26TH FLOOR NEW YORK NY 10007 PUBLIC RELATIONS 142250 6 695966 204261 900227 ASSESSMENTS REVENUE 611110 4641793 4641793 AFFILIATE SERVICES 611110 161039 161039 OTHER REVENUE 611110 20096 20096 4822928 113186 113186 5836341 4822928 0 113186 X 463840 234444 229396 650797 390953 259844 142055 71762 70293 82845 47000 35845 166234 166234 28465 3400 25065 212404 212404 2206774 2206774 1521860 1456091 65769 50832 686 50146 75705 1166 74539 33841 23248 10593 29222 29222 RENT 179200 179200 AFFILIATE SERVICES 80760 80760 EVENTS AND FUNDRAISING 52643 52643 DUES AND SUBSCRIPTIONS 23655 23655 46633 26061 20572 6047765 4542345 1452777 52643 1991107 2240235 2624118 2759767 294000 97466 128170 111521 125263 241614 377147 79319 61233 297828 807971 711101 6031862 6459532 423180 1162955 841180 740499 1264360 1903454 X 4356542 4294327 410960 261751 4767502 4556078 6031862 6459532 -211424 0 X X 0 1 X 1 0 X 671050 877900 900227 2449177 4005975 4007036 4209985 4420755 4641793 21285544 4005975 4007036 4881035 5298655 5542020 23734721 23734721 494 5648 86603 160036 113186 365967 3803 14325 6123 39993 181135 245379 24346067 0.97490 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12869 5198 7671 324360 74121 250239 39918 39918 297828 OPERATING LEASE LIABILITY 740499 740499 X 5984358 148017 148017 5836341 0 5836341 6195782 148017 148017 6047765 0 6047765 PART X, LINE 2: DCBD IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF DCBD HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DCBD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 1 X X 0 0 0 0 0 0 0 1 0 ROBERT SILVER PRESIDENT & CEO 233370 0 23000 0 0 0 7693 0 11565 0 275628 0 0 0 CLAUDE IMBAULT VP OF PLANNING & ECONOMIC DEVELOPMEN 167473 0 5250 0 0 0 5183 0 16174 0 194080 0 0 0 PART I, LINE 7 THE BOARD APPROVES ALL BONUSES. FORM 990, PART V, LINE 14B THIS ORGANIZATION DOES NOT OFFER OR PROVIDE ANY TANNING SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT CPA FIRM PREPARES THE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THEN THE BOARD REVIEWS THE DRAFT FORM 990 BEFORE IT IS FILED. THERE WAS NO CHANGE IN THE PROCESSES FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO DCBD'S POLICY, EACH INSIDER HAS A DUTY TO DISCLOSE THE TRANSACTION AND MATERIAL FACTS. THE BOARD OR COMMITTEE WILL DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, (1) THE BOARD OR COMMITTEE WILL DETERMINE WHAT MEASURES ARE NEEDED TO PROTECT DCBD; (2) DECIDE WHETHER TO ENTER INTO THE TRANSACTION; AND (3) ENSURE THAT THE TERMS ARE APPROPRIATE. ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN A DISCLOSURE AND COMPLIANCE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT IS APPROVED BY THE BOARD AFTER REVIEWING COMPENSATION STUDIES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE CORPORATE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CIVIC SIDEWALKS AND MOBILITY MANAGEMENT: PROGRAM SERVICE EXPENSES 2,197,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197,906. DISTRICT IDENTITY, MARKETING, AND SPACE: PROGRAM SERVICE EXPENSES 8,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,868. FORM 990, PART XII, LINE 2C THE INDEPENDENT CPA FIRM PREPARES THE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THEN THE BOARD REVIEWS THE DRAFT FORM 990 BEFORE IT IS FILED. THERE WAS NO CHANGE IN THE PROCESSES FROM THE PRIOR YEAR.