2020-06-04T00:59:43-05:00 2019-06-30 330835986 SQUAR MILNER LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2018-07-01 264814856 SAN FRANCISCO TOURISM IMPROVEMENT DISTRICT MANAGEMENT CORPORATION SANF 4159746900 ONE FRONT STREET NO 2900 SAN FRANCISCO CA 94111 TINA WU CFO 4152272609 2020-04-28 1 JOUA LO P01225144 4157812500 71.6.48.101 2020-04-28 13:45:23 PD P 8646073251B02F9CF01ED885C65CFF2D08DF6640 B243BC3058B55501FBAAEA84B6214EFBF5552A11 2018 2021-09-10 13:11:23Z TINA WU ONE FRONT STREET NO 2900 SAN FRANCISCO CA 94111 59302067 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. 11 11 0 11 0 0 0 0 54545493 59100812 209893 201255 0 0 54755386 59302067 0 0 0 0 0 0 0 0 0 71980772 86520852 71980772 86520852 -17225386 -27218785 38045409 14377710 9071733 12622819 28973676 1754891 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 2018-19, THERE WERE OVER 1,400 MEETINGS HELD IN SAN FRANCISCO, $9.2 BILLION IN DIRECT SPENDING, 1,436,350 MILLION ROOM NIGHTS BOOKED, SALES MISSION TO WASHINGTON DC AND CHICAGO REACHING OVER 260 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 2018-19, THERE WERE OVER 25 MILLION VISITORS TO SAN FRANCISCO SPENDING OVER $9.5 BILLION DOLLARS. THE VISITOR INFORMATION CENTER HAD 500,000 VISITORS PER YEAR, SFTRAVEL.COM WEBSITE HAD 4.56 MILLION VISITORS, VARIOUS WEB PUBLICATIONS ATTRACTED MILLIONS OF IMPRESSIONS AND SF TRAVEL PRODUCED VARIOUS PUBLICATIONS.TOURISM SALES AND MARKETING - DURING FY 2018-19, THERE WERE OVER 3 MILLION INTERNATIONAL VISITORS TO SAN FRANCISCO WHO SPENT ALMOST $5 BILLION DOLLARS. SF TRAVEL HS REPRESENTATION IN 13 INTERNATIONAL TRAVEL OFFICE. PARTNERED WITH SFO ON 6+ NEW AIR SERVICE, HOSTED OVER 1,250 TRAVEL PROFESSIONALS, ATTENDED 15 INTERNATIONAL AND DOMESTIC TRADE SHOWS, HOSTED 900+ JOURNALISTS AND OBTAINED WIDE MEDIA COVERAGE. MOSCONE EXPANSION -THE MED CONTINUED TO FUND THE ARCHITECTURAL DESIGN AND EXECUTION OF CONSTRUCTION OF THE MOSCONE EXPANSION AND RENOVATION PROJECT. THE GRAND OPENING OF THE MOSCONE EXPANSION WAS ON JANURARY 3, 2019. FINAL COMPLETETION WAS ON MAY 31, 2019. OVER $2.4 MILLION WAS UTILIZED IN PROVIDING CONVENTION CUSTOMERS WITH RENTAL INCENTIVES TO ATTRACT CONVENTIONS TO SAN FRANCISCO. SF TRAVEL PROVIDED SPECIAL MARKETING FOR THE GRAND OPENING OF THE NEW BUILIDING SPACES. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 17 0 1 0 0 0 0 0 0 0 0 0 X 11 11 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 BRUCE GORELICK SECRETARY/TREASURER 2.00 X X 0 0 0 INGRID SUMMERFIELD VICE-CHAIR 2.00 X X 0 0 0 RICK SWIG CHAIR 2.00 X X 0 0 0 MATTHEW HUMPHREYS DIRECTOR 2.00 X 0 0 0 STEFAN MUHLE DIRECTOR 2.00 X 0 0 0 JAMES LIM DIRECTOR 2.00 X 0 0 0 KATHY PAVER 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 JP OLIVER DIRECTOR 2.00 X 0 0 0 PETER GAMEZ DIRECTOR 2.00 X 0 0 0 JOHN NOGUCHI DIRECTOR 2.00 X 0 0 0 CHUCK PACIONI DIRECTOR (THRU 6/30/19) 2.00 X 0 0 0 MELINDA YEE FRANKLIN DIRECTOR (THRU 6/30/19) 2.00 X 0 0 0 CRAIG WATERMAN DIRECTOR (THRU 2/28/19) 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 40360067 SKIDMORE OWINGS & MERRILL LLP ONE MARITIME PLAZA SAN FRANCISCO CA 94111 ARCHITECTURAL SERVICES 2825192 MOSCONE CENTER 747 HOWARD STREET SAN FRANCISCO CA 94103 FURNITURE, FIXTURE, EQUIPMENT SERVICES 1298503 OBSCURA DIGITAL 14 LOUISIANA STREET SAN FRANCISCO CA 94107 INSTALLATION HARDWARE SOFTWARE SERVICES 976257 INSPECTION SERVICES INC 1798 UNIVERSITY AVENUE BERKELEY CA 94703 INSPECTION SERVICES 702381 8 ASSESSMENTS 900099 59100812 59100812 59100812 201255 201255 59302067 59100812 0 201255 799168 16740 1999 39375 4817 MARKETING & PROMOTION 28394000 DEBT SERVICE & STABILIZ 27626631 EXPANSION 26403589 SALES INCENTIVE FUND 3234533 86520852 22002693 5569582 7598364 8808128 8444352 38045409 14377710 6101279 9432578 3000000 2970454 190241 9071733 12622819 X 28973676 1754891 28973676 1754891 38045409 14377710 -27218785 0 X 0 1 X 1 0 0 RETENTION PAYABLE 190241 190241 X 59302067 0 59302067 0 59302067 86520852 0 86520852 0 86520852 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