2021-05-04T19:42:40-05:00 2020-06-30 390859910 BAKER TILLY US LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 94105 990 2019-07-01 264814856 SAN FRANCISCO TOURISM IMPROVEMENT DISTRICT MANAGEMENT CORPORATION SANF 4159746900 ONE FRONT STREET NO 2900 SAN FRANCISCO CA 94111 TINA WU CFO 4152272609 2021-04-17 1 JOUA LO P01225144 4157812500 2021-04-17 2019 2022-09-23 18:48:47Z TINA WU ONE FRONT STREET NO 2900 SAN FRANCISCO CA 94111 38638035 0 X WWW.SFTID.COM X 2009 CA GOVERNED BY A BOARD OF INDUSTRY REPRESENTATIVES, HELPS ENSURES THAT THE FUNDS ARE USED TO BENEFIT THE ASSESSED BUSINESSES BY ALLOCATING THEM TO SAN FRANCISCO TRAVEL PROGRAMS THAT DRAW CONVENTIONS, MEETINGS, EVENTS AND LEISURE TRAVELERS TO SAN FRANCISCO, AND BY KEEPING THE CITY'S CONVENTION FACILITIES COMPETITIVE WITH THOSE OF OTHER MAJOR CITIES. 10 10 0 10 0 0 0 0 59100812 38616304 201255 21731 0 0 59302067 38638035 0 0 0 0 0 0 0 0 0 86520852 42136331 86520852 42136331 -27218785 -3498296 14377710 5976872 12622819 7720277 1754891 -1743405 X TO ADVANCE AND PROMOTE THE HOTEL AND TOURISM INDUSTRY WITHIN THE CITY AND COUNTY OF SAN FRANCISCO, BY MANAGING AND ADMINISTERING THE SAN FRANCISCO TOURISM IMPROVEMENT DISTRICT FOR THE BENEFIT OF THE HOTELS PAYING TID AND MED ASSESSMENTS SPECIFICALLY FOR THE BENEFIT OF TOURISM BUSINESS COMMUNITY IN THE CITY AND COUNTY OF SAN FRANCISCO. 0 0 CONVENTION AND MEETING SALES - DURING FY 2019-20, THERE WERE OVER 1,086 MEETINGS HELD IN SAN FRANCISCO, $6.9 BILLION IN DIRECT SPENDING, 1,060,715 ROOM NIGHTS BOOKED, SALES MISSION TO WASHINGTON DC AND CHICAGO REACHING OVER 267 MEETING PLANNERS AND ATTENDED OVER 50 TRADE SHOWS AND EVENTS INCLUDING MEETING PROFESSIONAL INTERNATIONAL, PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION AND INTERNATIONAL POWWOW. REGIONAL SALES TRIPS TO OAKLAND, SAN DIEGO AND SILICON VALLEY WERE MADE.MARKETING PROMOTION - DURING FY 2019-20, THERE WERE OVER 17.8 MILLION VISITORS TO SAN FRANCISCO SPENDING OVER $7.9 BILLION DOLLARS. THE VISITOR INFORMATION CENTER HAD 234,000 VISITORS PER YEAR, SFTRAVEL.COM WEBSITE HAD 4.78 MILLION VISITORS, VARIOUS WEB PUBLICATIONS ATTRACTED MILLIONS OF IMPRESSIONS AND SF TRAVEL PRODUCED VARIOUS PUBLICATIONS.TOURISM SALES AND MARKETING - DURING FY 2019-20, THERE WERE OVER 2.2 MILLION INTERNATIONAL VISITORS TO SAN FRANCISCO WHO SPENT ALMOST $2.85 BILLION DOLLARS. SF TRAVEL HS REPRESENTATION IN 13 INTERNATIONAL TRAVEL OFFICE. PARTNERED WITH SFO ON 7+ NEW AIR SERVICE, HOSTED OVER 875 TRAVEL PROFESSIONALS, ATTENDED 15 INTERNATIONAL AND DOMESTIC TRADE SHOWS, HOSTED 700+ JOURNALISTS AND OBTAINED WIDE MEDIA COVERAGE. MOSCONE EXPANSION -OVER $2.4 MILLION WAS UTILIZED IN PROVIDING CONVENTION CUSTOMERS WITH CONTINUED RENTAL INCENTIVES TO ATTRACT CONVENTIONS TO SAN FRANCISCO. SF TRAVEL CONTINUED TO PROMOTE THE NEW EXPANSION OF MOSCONE. PCMA - ON BEHALF OF THE CITY AND COUNTY OF SAN FRANCISCO, SF TRAVEL HOSTED PCMA, ONE OF THE LARGEST MEETING PLANNER INDUSTRY EVENTS HELD ANNUALLY ACROSS THE UNITED STATES IN DIFFERENT KEY CITIES. THE EVENT ATTRACTED OVER 4500 KEY MEETING PLANNERS FROM ALL INDUSTRY SECTORS FOR THEIR ANNUAL MEETING. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X TINA WU 4152272609 ONE FRONT STREET SUITE 2900 SAN FRANCISCO CA 94111 X KATHY PAVER SECRETARY/TREASURER 2.00 X X 0 0 0 JAMES LIM VICE-CHAIR 2.00 X X 0 0 0 STEFAN MUHLE CHAIR 2.00 X X 0 0 0 MATTHEW HUMPHREYS DIRECTOR 2.00 X 0 0 0 JANET GRIGGS DIRECTOR 2.00 X 0 0 0 PETER KOEHLER DIRECTOR 2.00 X 0 0 0 CATHY MAUPIN DIRECTOR 2.00 X 0 0 0 KEN BUKOWSKI DIRECTOR 2.00 X 0 0 0 SUZY YANG DIRECTOR 2.00 X 0 0 0 JON KIMBALL DIRECTOR 2.00 X 0 0 0 JOE D'ALLESSANDRO PRESIDENT, CEO 2.00 X 0 0 0 TINA WU CFO 2.00 X 0 0 0 PAUL FRENTSOS COO 2.00 X 0 0 0 0 0 0 0 0 0 0 WEBCOR CONSTRUCTION LP 1751 HARBOR BAY PARKWAY SUITE 200 ALAMEDA CA 94502 CONSTRUCTION SERVICES 20480714 SKIDMORE OWINGS & MERRILL LLP ONE MARITIME PLAZA SAN FRANCISCO CA 94111 ARCHITECTURAL SERVICES 992180 MOSCONE CENTER 747 HOWARD STREET SAN FRANCISCO CA 94103 FURNITURE, FIXTURE, EQUIPMENT SERVICES 489605 SAN FRANCISCO POLICE DEPARTMENT 1245 3RD STREET 6TH FLOOR SAN FRANCISCO CA 94158 SECURITY SERVICES 208920 MIKE DEELY INVESTIGATIONS PO BOX 1233 DANVILLE CA 94526 SECURITY SERVICES 120628 6 ASSESSMENTS 900099 38616304 38616304 38616304 21731 21731 38638035 38616304 0 21731 721736 158745 4147 247493 4734 MARKETING & PROMOTION 21750583 DEBT SERVICE & STABILIZ 14891570 SALES INCENTIVE FUND 3148421 EXPANSION 1208902 42136331 5569582 5976872 8808128 0 14377710 5976872 9432578 2720277 3000000 5000000 190241 0 12622819 7720277 X 1754891 -1743405 1754891 -1743405 14377710 5976872 -3498296 0 X 0 1 X 1 0 0 X 38638035 0 38638035 0 38638035 42136331 0 42136331 0 42136331 PART X, LINE 2: U.S. GAAP PROVIDES DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND DOES NOT BELIEVE THAT SFTIDMC HAS ANY UNCERTAIN TAX POSITION THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SFTIDMC'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE TO FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED AND REVIEWED BY THE GOVERNING BODY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST AND ANTI-TRUST STATEMENTS ARE REVIEWED BY EACH OFFICER, DIRECTOR OR KEY EMPLOYEE AT THE BEGINNING OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 15 OFFICER, BOARD OF DIRECTORS, AND KEY EMPLOYEES ARE WORKING ON VOLUNTEER BASIS AND ARE NOT COMPENSATED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, AND COPIES WILL BE PROVIDED TO ANYONE REQUESTING ONE OF THESE FORMS IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST. SAN FRANCISCO TRAVEL ASSOCIATION ONE FRONT STREET SUITE 2900 SAN FRANCISCO CA 94111 940835150 TO PROMOTE SAN FRANCISCO AS A DESTINATION SITE FOR BUSINESS OR LEISURE CA 501(C)(6) N/A 0 SAN FRANCISCO TRAVEL FOUNDATION ONE FRONT STREET SUITE 2900 SAN FRANCISCO CA 94111 810618666 TO HELP PREPARE FUTURE INDUSTRY LEADERS CA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0