2020-12-01T09:14:45-06:00 2020-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-07-01 943159152 UNION SQUARE BUSINESS IMPROVEMENT DISTRICT UNIO 4157817880 323 GEARY STREET NO 203 SAN FRANCISCO CA 94102 KARIN FLOOD EXECUTIVE DIRECTOR 4157817880 2020-11-30 1 FRANK H SMITH P00639053 2022274000 144.121.95.190 2020-11-30 08:42:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 487A913A90A0A966B3CBA68539F8DA44DDDC3DB4 2019 2022-01-07 14:23:13Z KARIN FLOOD 323 GEARY STREET NO 203 SAN FRANCISCO CA 94102 6419376 0 X WWW.VISITUNIONSQUARESF.COM X 1994 CA SERVES MEMBERS AND CREATES A HIGH QUALITY VISITOR EXPERIENCE. 20 19 12 105 0 0 1372546 69965 3997438 6331957 18314 17454 0 0 5388298 6419376 0 0 0 0 897370 1128332 0 0 89856 4737961 4803079 5635331 5931411 -247033 487965 2143021 3062762 352331 783224 1790690 2279538 THE UNION SQUARE BID SERVES MEMBERS AND CREATES A HIGH QUALITY VISITOR EXPERIENCE BY MANAGING AND ACTIVATING PUBLIC SPACES, ATTRACTING NEW INVESTMENT AND ADVOCATING FOR THE DISTRICT'S FUTURE SUCCESS. 0 0 4010908 4534607 CLEAN & SAFE SERVICES:THE UNION SQUARE BID (USBID) PROPOSES TO ENHANCE THE EXPERIENCE OF VISITORS TO THE AREA BY PROVIDING CLEAN AND SAFE SERVICES. CLEANING SERVICES INCLUDE MAINTENANCE WORKERS PROVIDING DAILY REFUSE PICKUP, SIDEWALK SWEEPING, PRESSURE WASHING ALL SIDEWALKS, TRASH RECEPTACLE CONTROL, GRAFFITI REMOVAL AND ILLEGAL DUMPING ABATEMENT. SAFE SERVICES INCLUDE HIRING ONE SFPD OFFICER 10 HOURS DAILY AND SAFETY AND HOSPITALITY AMBASSADORS TO PATROL THE AREA AND HELP VISITORS. THE USBID ALSO TRAINS AMBASSADORS IN SOCIAL SERVICES TO DIRECT THOSE IN NEED TO CITY SERVICES AND RESOURCES. 856118 1703450 PUBLIC REALM IMPROVEMENTS, MARKETING & EVENTS, ADVOCACY: PUBLIC REALM PROGRAMS INCLUDE IMPROVEMENTS LIKE LANDSCAPING, SIGNAGE, LIGHTING, HOLIDAY DECOR AND ACTIVATING PUBLIC SPACE. ADVOCACY INCLUDES PROMOTING A CLEAN, SAFE AND VIBRANT DISTRICT TO ASSURE A GOOD EXPERIENCE FOR THE VISITORS, RESIDENTS AND EMPLOYEES. ADVOCACY GIVES THE DISTRICT A SINGLE VOICE IN MATTERS THAT MAY AFFECT THE MEMBERS. MARKETING INCLUDES PRODUCTION OF WEBSITE AND SOCIAL MEDIA PAGES FOR VISITORS, RESIDENTS AND MEMBERS, PRODUCTION OF WELCOME KITS AND COLLATERAL FOR MERCHANTS AND MEMBERS, GUIDES AND MAPS OF THE DISTRICT, SPECIAL EVENTS AND CAMPAIGNS TO DRAW VISITORS TO THE AREA. 273024 64775 SECURITY CAMERA:THE USBID MAINTAINS AND OPERATES A LARGE NETWORK OF APPROXIMATELY 400 SECURITY CAMERAS IN THE PUBLIC REALM AND TO PROVIDE AFTER THE FACT VIDEO RETRIEVAL SERVICES FOR LAW ENFORCEMENT AND OTHERS. THE CAMERAS ARE MONITORED DURING THE OVERNIGHT HOURS TO HELP WITH CRIME PREVENTION. 5140050 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 30 0 1 12 1 0 0 0 0 1 1 0 0 0 X 20 19 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BENJAMIN HORNE DEPUTY DIRECTOR 4157817880 323 GEARY STREET SUITE 203 SAN FRANCISCO CA 94102 KARIN FLOOD EXECUTIVE DIRECTOR 40.00 X 234983 0 20782 BENJAMIN HORNE DEPUTY DIRECTOR 40.00 X 207000 0 14602 CHRIS BOSS DIRECTOR OF SERVICES 40.00 X 126500 0 8358 ROBBIE SILVER DIRECTOR OF MARKETING & PUBLIC REALM 40.00 X 120750 0 8846 WES TYLER BOARD PRESIDENT 8.00 X X 0 0 0 JULIE TAYLOR BOARD TREASURER 8.00 X X 0 0 0 MARK PURDY BOARD SECRETARY 8.00 X X 0 0 0 CAMMY BLACKSTONE DIRECTOR 4.00 X 0 0 0 STEPHEN BRETT DIRECTOR 4.00 X 0 0 0 JORDAN BUCKLEY DIRECTOR 4.00 X 0 0 0 MATTHEW COLEMAN DIRECTOR 4.00 X 0 0 0 J TIMOTHY FALVEY DIRECTOR 4.00 2.00 X 0 0 0 JAMES C FLOOD DIRECTOR - UNTIL 02/2020 4.00 X 0 0 0 PHIL GINSBURG DIRECTOR 4.00 X 0 0 0 RODRICK GRAHAM DIRECTOR - UNTIL 03/2020 4.00 X 0 0 0 LEAH HEIL DIRECTOR 4.00 X 0 0 0 SHIRLEY HOWARD-JOHNSON DIRECTOR 4.00 2.00 X 0 0 0 RUSSELL D KEIL JR DIRECTOR 4.00 X 0 0 0 JON KIMBALL DIRECTOR - UNTIL 09/2019 4.00 X 0 0 0 RICHARD LEIDER DIRECTOR - UNTIL 09/2019 4.00 X 0 0 0 TERRY LEWIS DIRECTOR 4.00 X 0 0 0 CORINNA LUEBBE DIRECTOR 4.00 X 0 0 0 RUSTY MIDDLETON DIRECTOR - UNTIL 03/2020 4.00 X 0 0 0 MARCUS MIRT DIRECTOR 4.00 X 0 0 0 TAD MOORE DIRECTOR - UNTIL 09/2019 4.00 4.00 X 0 0 0 MIKE PETRICCA DIRECTOR 4.00 X 0 0 0 KELLY POWERS DIRECTOR 4.00 2.00 X 0 0 0 JAMES SANGIACOMO DIRECTOR 4.00 X 0 0 0 SPENCER SECHLER DIRECTOR 4.00 X 0 0 0 MINNA TAO DIRECTOR - UNTIL 09/2019 4.00 X 0 0 0 DON THOMAS DIRECTOR 4.00 X 0 0 0 689233 0 52588 4 0 1 0 MYDATT SERVICES INC (BLOCK BY BLOCK) PO BOX 643873 CINCINNATI OH 45264 CONTRACTED CLEANING & SAFE SERVICES 2441439 SAN FRANCISCO POLICE DEPARTMENT 1245 3RD STREET 6TH FLOOR SAN FRANCISCO CA 94158 POLICE PATROLS 949999 APPLIED VIDEO SOLUTIONS INC 2601 MISSION ST 401 SAN FRANCISCO CA 94110 SECURITY CAMERA INSTALL. & MAINT. 236659 BIGBELLY SOLAR LLC 150 A STREET SUITE 103 NEEDHAM MA 02494 REFUSE CANS PROVIDER 116132 DOWNTOWN STREETS TEAM 1671 THE ALAMEDA SUITE 306 SAN JOSE CA 95126 HOMELESS WORKFORCE DEV. & OUTREACH 105226 5 69965 1000 69965 ASSESSMENT REVENUE 531390 6025030 6025030 PROGRAM & ADMIN SERV. 900099 187027 187027 CONTRACT REVENUE 900099 90775 90775 WINTER WALK SPONSORS 900099 29125 29125 6331957 17454 17454 6419376 6302832 0 46579 X 504734 229370 253110 22254 536883 307420 180831 48632 20856 12829 5534 2493 65859 34069 27241 4549 54575 12448 42127 77233 77233 150293 144683 5610 37714 37714 26875 25507 1368 230203 192518 33065 4620 16723 16723 16400 3883 12517 104188 100922 2936 330 52037 8134 43903 UBIT EXPENSE 1200 1200 MAINTENANCE & CLEANING 1598100 1598100 AMBASSADORS & DISPATCH 1134705 1134705 10B POLICE SERVICES 695634 695634 607199 602114 5085 5931411 5140050 701505 89856 63127 0 1742474 2354990 76695 117369 104094 266563 1833598 1520840 146278 312758 10353 11082 2143021 3062762 328656 641329 23675 8305 0 133590 352331 783224 X 1731437 2200303 59253 79235 1790690 2279538 2143021 3062762 487965 883 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1726703 1441736 284967 106895 79104 27791 312758 X 6814903 883 394644 395527 6419376 0 6419376 6326055 394644 394644 5931411 0 5931411 PART X, LINE 2: THE USBID'S EVALUATION ON JUNE 30, 2020, REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2020, THERE WAS NO ACCRUAL FOR INTEREST OR PENALTIES. THE USBID'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, MANAGEMENT IS UNAWARE OF ANY PENDING EXAMINATIONS NOR ARE THERE ANY IN PROGRESS. X X X 0 0 0 0 0 0 0 1 0 KARIN FLOOD EXECUTIVE DIRECTOR 202733 0 32250 0 0 0 0 0 20782 0 255765 0 0 0 BENJAMIN HORNE DEPUTY DIRECTOR 180000 0 27000 0 0 0 0 0 14602 0 221602 0 0 0 PART I, LINE 7 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2019, KARIN FLOOD, EXECUTIVE DIRECTOR, BENJAMIN HORNE, DEPUTY DIRECTOR, AND ROBBIE SILVER, DIRECTOR OF MARKETING & PUBLIC REALM, RECIEVED NON-FIXED BONUSES THAT WERE BASED ON APPRASIAL OF THEIR PERFORMANCES. KARIN FLOOD FAMILY MEMBER OF JAMES FLOOD, BOARD MEMBER 234983 KARIN FLOOD IS COMPENSATED AS EXECUTIVE DIRECTOR OF USBID. 0 FORM 990, PART VI, SECTION A, LINE 2 KARIN FLOOD, EXECUTIVE DIRECTOR, IS DAUGHTER OF BOARD MEMBER JAMES C. FLOOD. FORM 990, PART VI, SECTION A, LINE 6 THE PROPERTY OWNERS IN THE DISTRICT ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A PROPERTY OWNERS GET TO VOTE ON THE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS SHALL HAVE THE RIGHT TO VOTE, ON THE ELECTION OF DIRECTORS, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FEDERAL FORM 990. THE FINANCE COMMITTEE THEN PRESENTS THE DRAFT 990 COPY TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BOARD MEETING AND MAKES COPIES AVAILABLE AT THE BOARD MEETING. THE BOARD OF DIRECTORS VOTES TO APPROVE THE 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND UPDATE THEIR CONFLICT OF INTEREST FORMS AND LIST ANY CONFLICTS. BOARD MEMBERS THEN RECUSE THEMSELVES IN VOTES OR DISCUSSIONS WHERE THEY MAY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND STAFF OF THE ORGANIZATION EACH YEAR AND COMPARES SALARIES TO SALARY SURVEY INFORMATION AND PUBLICLY AVAILABLE SALARY DATA AND ADJUSTS SALARIES AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MANAGEMENT & SUPERVISION: PROGRAM SERVICE EXPENSES 246,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,243. IMPROVEMENT PROJECTS: PROGRAM SERVICE EXPENSES 130,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,488. SPECIAL EVENTS AND ACTIVATION: PROGRAM SERVICE EXPENSES 115,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,063. TRASH RELATED PROJECTS AND SUPPLIES: PROGRAM SERVICE EXPENSES 54,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,246. LOSS ON DISPOSAL OF FA: PROGRAM SERVICE EXPENSES 18,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,817. PERMITS & FEES: PROGRAM SERVICE EXPENSES 9,796. MANAGEMENT AND GENERAL EXPENSES 5,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,881. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 14,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,799. AWARDS: PROGRAM SERVICE EXPENSES 12,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,662. UNION SQUARE FOUNDATION 323 GEARY STREET SUITE 203 SAN FRANCISCO CA 94102 822194802 ADVANCING THE VITALITY OF THE UNION SQUARE AREA CA 501(C)(3) LINE 7 USBID 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 UNION SQUARE FOUNDATION L 187027 FMV