2019-05-09T18:40:30-05:00 2018-06-30 330835986 SQUAR MILNER LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2017-07-01 264814856 SAN FRANCISCO TOURISM IMPROVEMENT DISTRICT MANAGEMENT CORPORATION SANF 4159746900 ONE FRONT STREET NO 2900 SAN FRANCISCO CA 94111 TINA WU CFO 4152272609 2019-04-24 1 ART LOUIE P00048258 4157812500 207.38.18.164 2019-04-24 14:57:24 PD P 4DC8A8A5979B32C2AEEE6558E3AEC325B58A6702 48FF0A8EA479183D1E9F435C33B2475DFA897A37 2017 2019-02-21 02:37:17Z TINA WU ONE FRONT STREET NO 2900 SAN FRANCISCO CA 94111 54755386 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 52380458 54545493 409067 209893 0 0 52789525 54755386 0 0 0 0 0 0 0 0 0 49101736 71980772 49101736 71980772 3687789 -17225386 53627935 38045409 7428873 9071733 46199062 28973676 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 24299000 24718365 CONVENTION AND MEETING SALES - DURING FY 2017-18, THERE WERE 1,400 MEETINGS HELD IN SAN FRANCISCO, $9.2 BILLION IN DIRECT SPENDING, 1,722,127 MILLION ROOM NIGHTS BOOKED, SALES MISSION TO WASHINGTON DC AND CHICAGO REACHING OVER 240 MEETING PLANNERS AND ATTENDED OVER 50 TRADE SHOWS AND EVENTS INCLUDING MEETING PROFESSIONAL INTERNATIONAL, PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION AND INTERNATIONAL POWWOW.MARKETING PROMOTION - DURING FY 2017-18, THE VISITOR INFORMATION CENTER HAD 600,000 VISITORS PER YEAR, SFTRAVEL.COM WEBSITE HAD 3.7 MILLION VISITORS, VARIOUS WEB PUBLICATIONS ATTRACTED MILLIONS OF IMPRESSIONS AND SF TRAVEL PRODUCED VARIOUS PUBLICATIONS.TOURISM SALES AND MARKETING - DURING FY 2017-18, THERE WERE 13.7 MILLION INTERNATIONAL VISITORS TO SAN FRANCISCO, PARTNERED WITH SFO ON NEW AIR SERVICE, HOSTED OVER 1,250 TRAVEL PROFESSIONALS, ATTENDED 15 INTERNATIONAL AND DOMESTIC TRADE SHOWS, HOSTED 900+ JOURNALISTS AND OBTAINED WIDE MEDIA COVERAGE. 46847732 30037021 MOSCONE EXPANSION - THE MED CONTINUED TO FUND THE ARCHITECTURAL DESIGN AND EXECUTION OF CONSTRUCTION OF THE MOSCONE EXPANSION AND RENOVATION PROJECT.COMPLETION OF PHASE 2 CONSTRUCTION IN SEPTEMBER 2017, OVER $2.4 MILLION UTILIZED IN PROVIDING CONVENTION CUSTOMERS WITH RENTAL INCENTIVES TO ATTRACT CONVENTIONS TO SAN FRANCISCO; THE FINAL PHASE OF THE PROJECT IS ON TRACK TO BE COMPLETED IN DECEMBER 2018. 71146732 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 8 0 1 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 CHUCK PACIONI CHAIR 2.00 X X 0 0 0 INGRID SUMMERFIELD CO-CHAIR 2.00 X X 0 0 0 RICK SWIG SECRETARY/TREASURER 2.00 X X 0 0 0 JOHN NOGUCHI 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 CRAIG WATERMAN 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 MELINDA YEE FRANKLIN 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 31360329 MOSCONE CENTER 747 HOWARD STREET 5TH FLOOR SAN FRANCISCO CA 94103 FURNITURE, FIXTURES, AND EQUIPMENT SERVI 4246430 SKIDMORE OWINGS & MERRILL LLP ONE FRONT STREET 24TH FLOOR SAN FRANCISCO CA 94111 ARCHITECTURAL 3230262 INSPECTION SERVICES INC 1798 UNIVERSITY AVENUE BERKELEY CA 94703 INSPECTION 742039 NEW DEAL ADVISERS 244 KEARNY STREET 9TH FLOOR SAN FRANCISCO CA 94108 PROJECT MANAGEMENT SERVICES 367579 5 ASSESSMENTS 900099 54545493 54545493 54545493 209893 209893 54755386 54545493 0 209893 772497 772497 56023 56023 1078 1078 4442 4442 EXPANSION 33175352 33175352 MARKETING AND PROMOTION 24299000 24299000 DEBT SERVICE AND STABIL 10816173 10816173 SALES INCENTIVE FUND 2856207 2856207 71980772 71146732 834040 0 6511500 22002693 21700152 7598364 25416283 8444352 53627935 38045409 5571864 6101279 1857009 2970454 7428873 9071733 X 46199062 28973676 46199062 28973676 53627935 38045409 -17225386 0 X X 0 1 X 1 0 0 INVESTMENTS, INCORPORATE BONDS 1791023 F MONEY MARKET FUND 6653329 F 8444352 LONG TERM LIABILITY - RETENTION PAYABLE 2970454 2970454 54755386 0 54755386 0 54755386 71980772 0 71980772 0 71980772 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. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR 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) 509(A)(2)(A) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 SAN FRANCISCO TRAVEL ASSOCIATION A 24299000 PER CONTRACT SAN FRANCISCO TRAVEL ASSOCIATION M 284598 PER CONTRACT SAN FRANCISCO TRAVEL ASSOCIATION P 4442 PER CONTRACT