2019-11-26T08:29:40-06:00 2019-06-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-07-01 943159152 UNION SQUARE BUSINESS IMPROVEMENT DISTRICT UNIO 4157817880 323 GEARY STREET NO 203 SAN FRANCISCO CA 94102 KARIN FLOOD EXECUTIVE DIRECTOR 4157817880 2019-11-26 1 FRANK H SMITH P00639053 2022274000 2019-11-25 47.19.127.190 2019-11-26 08:29:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D0A660CE6712EE0CCB975CEA23282D1665B78CA0 2018 2020-03-31 21:24:44Z KARIN FLOOD 323 GEARY STREET NO 203 SAN FRANCISCO CA 94102 5388298 0 X WWW.VISITUNIONSQUARESF.COM X 1994 CA SERVES MEMBERS AND CREATES A HIGH QUALITY VISITOR EXPERIENCE. 22 21 11 97 0 3618 1192000 1372546 3559432 3997438 8423 18314 76756 0 4836611 5388298 72460 0 0 0 881903 897370 0 0 117357 4675200 4737961 5629563 5635331 -792952 -247033 2462491 2143021 424910 352331 2037581 1790690 X 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 2715596 2403367 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. 1000000 SVCF GRANT - POLICE PATROLS: THROUGH A GRANT FROM A DONOR ADVISED FUND OF THE SILICON VALLEY COMMUNITY FOUNDATION, THE USBID FUNDED A "HOLIDAY SAFE SHOPPER PROGRAM" TO PROVIDE ADDITIONAL POLICE PATROLS (10,000 HOURS) TO THE DISTRICT AND OTHER COMMERCIAL CORRIDORS IN THE CITY DURING THE 2018 HOLIDAY SEASON. 794031 423212 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. 484807 1170859 OTHER PROGRAMS INCLUDES: SECURITY CAMERA PROGRAM AND VIDEO CONTROL CENTER. 484807 1170859 4994434 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 18 0 1 11 1 1 1 0 0 0 1 1 0 0 0 X 22 21 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 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 MATTHEW COLEMAN DIRECTOR 4.00 X 0 0 0 TIM FALVEY DIRECTOR 4.00 2.00 X 0 0 0 JAMES C FLOOD DIRECTOR 4.00 X 0 0 0 PHIL GINSBERG DIRECTOR 4.00 X 0 0 0 RODRICK GRAHAM DIRECTOR 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 KRISTIE KEIM DIRECTOR - UNTIL 01/2019 4.00 X 0 0 0 JON KIMBALL DIRECTOR 4.00 X 0 0 0 RICHARD LEIDER DIRECTOR 4.00 X 0 0 0 TERRY LEWIS DIRECTOR 4.00 X 0 0 0 TAD MOORE DIRECTOR 4.00 3.00 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 4.00 X 0 0 0 DON THOMAS DIRECTOR 4.00 X 0 0 0 KARIN FLOOD EXECUTIVE DIRECTOR 40.00 X 214860 0 12328 BENJAMIN HORNE DEPUTY DIRECTOR 40.00 X 190000 0 8482 RANDALL SCOTT DIRECTOR OF SERVICES 40.00 X 120760 0 9411 ROBBIE SILVER DIRECTOR OF MARKETING & PUBLIC REALM 40.00 X 104654 0 8386 630274 0 38607 4 0 1 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 CONTRACTED CLEANING & SAFE SERVICES 2378311 SAN FRANCISCO POLICE DEPARTMENT 1245 3RD STREET 6TH FLOOR SAN FRANCISCO CA 94158 POLICE PATROLS 960349 APPLIED VIDEO SOLUTIONS INC 2601 MISSION ST 401 SAN FRANCISCO CA 94110 SECURITY CAMERA INSTALL. & MAINTENANCE 142515 DOWNTOWN STREETS TEAM 1671 THE ALAMEDA SUITE 306 SAN JOSE CA 95126 HOMELESS WORKFORCE DEV. & OUTREACH 110932 4 5766 1366780 1372546 ASSESSMENT REVENUE 531390 3670175 3670175 PROGRAM & ADMIN SERV. 900099 277619 277619 CONTRACT REVENUE 900099 49644 49644 3997438 18314 18314 5388298 3997438 0 18314 X 451257 205005 226329 19923 370799 272334 55774 42691 22923 14312 6638 1973 52391 32364 16384 3643 15052 9634 5418 80567 80567 192161 166718 25443 32107 26124 5983 28155 18285 9870 189530 117620 65304 6606 14004 52 13952 15513 5887 9473 153 234058 230392 3150 516 43580 7415 36165 UBIT EXPENSE 1600 1600 10B POLICE SERVICES 1277357 1277357 MAINTENANCE & CLEANING 1035279 1035279 AMBASSADORS & DISPATCH 886634 886634 692364 689022 2786 556 5635331 4994434 523540 117357 105995 63127 1716050 1742474 271930 76695 125177 104094 1573565 1427287 233036 146278 10303 10353 2462491 2143021 385850 328656 39060 23675 424910 352331 X 1848301 1731437 189280 59253 2037581 1790690 2462491 2143021 -247033 142 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1450635 1358116 92519 122930 69171 53759 146278 X 5767657 142 379217 379359 5388298 0 5388298 6014548 379217 379217 5635331 0 5635331 PART X, LINE 2: THE USBID'S EVALUATION ON JUNE 30, 2019, REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2019, 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 189860 0 25000 0 0 0 0 0 12328 0 227188 0 0 0 BENJAMIN HORNE DEPUTY DIRECTOR 165000 0 25000 0 0 0 0 0 8482 0 198482 0 0 0 PART I, LINE 7 DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2018, 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 KARIN FLOOD, EXEC. DIRECTOR, IS THE DAUGHTER OF BOARD MEMBER JAMES FLOOD. 214860 COMPENSATION 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 232,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,197. IMPROVEMENT PROJECTS: PROGRAM SERVICE EXPENSES 164,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,024. SPECIAL EVENTS AND ACTIVATION: PROGRAM SERVICE EXPENSES 104,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 556. TOTAL EXPENSES 104,849. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 84,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,614. TRASH RELATED PROJECTS AND SUPPLIES: PROGRAM SERVICE EXPENSES 72,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,484. AWARDS: PROGRAM SERVICE EXPENSES 20,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,986. PERMITS & FEES: PROGRAM SERVICE EXPENSES 10,057. MANAGEMENT AND GENERAL EXPENSES 1,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,105. LOSS ON DISPOSAL OF FA: PROGRAM SERVICE EXPENSES 367. MANAGEMENT AND GENERAL EXPENSES 1,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,105. 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 277619 FMV