2019-01-08T18:40:21-06:00 2018-06-30 111986323 MARCUM LLP 1 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO CA 94104 990 2017-07-01 943159152 UNION SQUARE BUSINESS IMPROVEMENT DISTRICT UNIO 4157817880 323 GEARY STREET NO 203 SAN FRANCISCO CA 94102 KARIN FLOOD EXECUTIVE DIRECTOR 4157817880 2018-12-14 1 STEVEN H BOULTBEE P01228676 4154326200 47.19.127.190 2018-12-14 18:48:01 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D301AD66C6D7DD040B2F9A35C686CF50B376EA15 2017 2019-02-21 02:37:17Z KARIN FLOOD 323 GEARY STREET NO 203 SAN FRANCISCO CA 94102 8586272 0 X WWW.VISITUNIONSQUARESF.COM X 1994 CA SERVES MEMBERS AND CREATES A HIGH QUALITY VISITOR EXPERIENCE 23 22 9 95 0 2229 1583900 1192000 3453377 3559432 7875 8423 0 76756 5045152 4836611 175000 72460 0 0 849031 881903 0 0 40895 4543748 4675200 5567779 5629563 -522627 -792952 3278702 2462491 450704 424910 2827998 2037581 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 2597989 36230 2207023 CLEAN & SAFE SERVICESTHE 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. 683882 36230 427199 PUBLIC REALM IMPROVEMENTS, MARKETING & EVENTS, ADVOCACY PUBLIC REALM PROGRAMS INCLUDE IMPROVEMENTS LIKE LANDSCAPING, SIGNAGE, LIGHTING 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 EFFECT 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, A MAP AND GUIDE OF THE DISTRICT, SPECIAL EVENTS AND PROMOTIONAL CAMPAIGNS TO DRAW VISITORS TO THE AREA. 1613967 0 946865 SVCF GRANT - POLICE PATROLS & SECURITY CAMERAS THROUGH GRANTS FROM A DONOR ADVISED FUND OF THE SILICON VALLEY COMMUNITY FOUNDATION, THE USBID FUNDED A "HOLIDAY SAFE SHOPPER PROGRAM" TO PROVIDE ADDITIONAL POLICE PATROLS TO THE DISTRICT AND OTHER COMMERCIAL CORRIDORS IN THE CITY DURING THE 2017 HOLIDAY SEASON. THE GRANT ALSO FUNDED CONTINUED MAINTENANCE AND EXPANSION OF THE SECURTY CAMERA PROGRAM AND CONTINUANCE OF THE USBID TO HELP IMPROVE THE SAFETY OF THE AREA AND FIGHT CRIME. A VIDEO CONTROL CENTER WAS SETUP TO PROVIDE THE SFPD AND OTHERS VIDEO UPON REQUEST. 112328 0 55101 OTHER PROGRAMS INCLUDE: POWELL STREET PROMENADE MAINTENANCE AND LANDSCAPING, ADVOCACY RELATED PROJECTS, AND MAIDEN LANE IMPROVEMENTS/ACTIVATION AND WINTER WALK EXPENSES. 112328 0 55101 5008166 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 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 22 0 1 9 1 1 1 0 0 0 1 1 0 X 23 22 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BENJAMIN HORNE DEPUTY DIRECTOR 4157817880 AS ABOVE SAN FRANCISCO CA 94102 WES TYLER BOARD SECRETARY 8.00 X X 0 0 0 TAD MOORE DIRECTOR 4.00 X 0 0 0 STEPHEN BRETT BOARD PRESIDENT 8.00 X X 0 0 0 SPENCER SECHLER DIRECTOR 4.00 X 0 0 0 SHIRLEY HOWARD-JOHNSON DIRECTOR 4.00 X 0 0 0 RUSSELL D KEIL JR DIRECTOR 4.00 X 0 0 0 RICHARD LEIDER DIRECTOR 4.00 X 0 0 0 PHIL GINSBERG DIRECTOR 4.00 X 0 0 0 MINNA TAO DIRECTOR 4.00 X 0 0 0 LEAH HEIL DIRECTOR 4.00 X 0 0 0 KELLY POWERS DIRECTOR 4.00 X 0 0 0 JULIE TAYLOR DIRECTOR 4.00 X 0 0 0 JAMES SANGIACOMO BOARD TREASURER 8.00 X X 0 0 0 JAMES C FLOOD DIRECTOR 4.00 X 0 0 0 DON THOMAS DIRECTOR 4.00 X 0 0 0 CAMMY BLACKSTONE DIRECTOR 4.00 X 0 0 0 MATTHEW COLEMAN DIRECTOR 4.00 X 0 0 0 KRISTIE KEIM DIRECTOR 4.00 X 0 0 0 JON KIMBALL DIRECTOR 4.00 X 0 0 0 TERRY LEWIS DIRECTOR 4.00 X 0 0 0 MARK PURDY DIRECTOR 4.00 X 0 0 0 TIM FALVEY DIRECTOR 4.00 X 0 0 0 RON BARAJAS DIRECTOR 4.00 X 0 0 0 KARIN FLOOD EXECUTIVE DIRECTOR 40.00 X 211615 0 12180 BENJAMIN HORNE DEPUTY DIRECTOR 40.00 X 182500 0 16160 RANDALL SCOTT DIRECTOR OF SERVICES 40.00 X 112901 0 8878 CLAUDE IMBAULT TERM 42018 DIRECTOR OF STRATEGY INITIATIVES 40.00 X 101414 0 7555 608430 0 44773 4 0 1 0 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 CONTRACTED CLEAN AND SAFE SERVICES 2271336 SAN FRANCISCO POLICE DEPARTMENT 1245 3RD ST 6TH FLOOR SAN FRANCISCO CA 94158 HOLIDAY SAFE SHOPPER PROGRAM 943245 HANDLERY HOTELS INC 351 GEARY STREET SAN FRANCISCO CA 94102 RENT 127085 DOWNTOWN STREETS TEAM 532 4TH STREET SAN RAFAEL CA 94901 HOMELESS SERVICES WORK PROGRAM 120344 4 1192000 1192000 ASSESSMENT REVENUE 531390 3559432 3559432 3559432 8423 8423 3749661 3749661 0 OTHER REVENUE 531390 76756 76756 76756 4836611 3636188 0 8423 X 72460 72460 439702 199610 220646 19446 360547 305324 55170 53 29598 21635 7869 94 52056 30431 20336 1289 32002 5296 26573 133 54338 8992 45119 227 56974 1083 55612 279 65801 65801 134647 59837 73012 1798 45785 8732 36558 495 400441 392608 7619 214 65450 33395 31988 67 HOLIDAY SAFE SHOPPER & 943245 943245 MAINTENANCE & CLEANING 826182 826182 AMBASSADORS & DISPATCH 803402 803402 10B POLICE SERVICES 327038 327038 919895 903095 16800 5629563 5008166 580502 40895 82477 105995 2425880 1716050 55500 271930 105355 125177 1427810 1194774 609490 233036 0 10303 3278702 2462491 450117 385850 587 39060 450704 424910 X 1821765 1629256 1006233 408325 2827998 2037581 3278702 2462491 -792952 2535 0 X X 0 1 X 1 0 0 0 0 3559432 1427810 1194774 233036 233036 X 5040586 2535 201440 203975 4836611 0 4836611 5831003 201440 201440 5629563 0 5629563 PART X, LINE 2: THE USBID IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE USBID RECOGNIZES A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ORGANIZATION IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX-EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE USBID'S EVALUATION ON JUNE 30, 2018, REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 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. 1 UNION SQUARE FOUNDATION 323 GEARY STREET SUITE 203 SAN FRANCISCO CA 94102 822194802 501(C)(3) 72460 FMV FOR STARTUP COSTS AND ASSISTANCE WITH FUNDRAISING COSTS 1 PART I, LINE 2: THE UNION SQUARE FOUNDATION HOSTED EVENTS THAT RAISE ADDITIONAL FUNDS FOR PROGRAMS OF THE OR RELATED TO THE MISSION OF THE USBID. THE UNION SQUARE FOUNDATION PROVIDES FINANCIAL REPORTING OF THESE EVENTS TO THE UNION SQUARE BID BOARD OF DIRECTORS. X X X X 0 0 0 0 0 0 0 0 0 KARIN FLOOD EXECUTIVE DIRECTOR 181615 0 30000 0 0 0 0 0 12180 0 223795 0 0 0 BENJAMIN HORNE DEPUTY DIRECTOR 157500 0 25000 0 0 0 0 0 16160 0 198660 0 0 0 KARIN FLOOD KARIN FLOOD, EXECUTIVE DIRECTOR, IS THE DAUGHTER OF BOARD MEMBER JAMES C. 237292 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 BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990. THE FINANCE COMMITTEE THEN PRESENTS THE FULL 990 COPY TO THE BOARD FOR REVIEW PRIOR TO BOARD MEETING AND MAKES COPIES AVAILABLE AT THE BOARD MEETING AND THE BOARD VOTES TO APPROVE THE 990. 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 220,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,795. SECURITY CAMERA PROGRAM OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 164,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,977. PUBLIC REALM IMPROVEMENT PROJECTS: PROGRAM SERVICE EXPENSES 156,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,936. DOWNTOWN STREETS TEAM PROGRAM: PROGRAM SERVICE EXPENSES 134,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,941. PUBLIC AFFAIRS, ADVOCACY & UNION SQUARE CARES: PROGRAM SERVICE EXPENSES 122,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,300. TOTAL EXPENSES 132,550. CLEAN AND SAFE OPERATING EXPENSES & PROJECTS: PROGRAM SERVICE EXPENSES 90,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,667. SPECIAL EVENTS AND ACTIVATION: PROGRAM SERVICE EXPENSES 12,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,500. TOTAL EXPENSES 19,029. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. UNION SQUARE FOUNDATION 323 GEARY STREET SUITE 203 SAN FRANCISCO CA 94102 822194802 ENHANCING THE UNIQUE QUALITIES OF UNION SQUARE AND SURROUNDING PUBLIC REALM CA 501(C)(3) LINE 7 USBID 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 UNION SQUARE FOUNDATION B 72460 FMV UNION SQUARE FOUNDATION L 75611 FMV SCHEDULE R, PART V, LINE 1: