2017-02-13T15:57:47-06:00 2016-06-30 111986323 MARCUM LLP 101 MONTGOMERY STREET 1900 SAN FRANCISCO CA 94104 990 2015-07-01 943159152 UNION SQUARE BUSINESS IMPROVEMENT DISTRICT UNIO 4157817880 323 GEARY STREET NO 203 SAN FRANCISCO CA 94102 KARIN FLOOD EXECUTIVE DIRECTOR 4157817880 2017-02-13 1 STEVEN H BOULTBEE P01228676 4154326200 2015 2021-01-29 14:40:06Z KARIN FLOOD 323 GEARY STREET SUITE 203 SAN FRANCISCO CA 94103 6654814 0 X WWW.VISITUNIONSQUARESF.COM X 1994 CA 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. 22 22 6 75 0 0 3202009 3208431 3279352 3410053 243 2389 49742 0 6531346 6620873 0 525000 0 0 446087 582985 0 0 1697 4142499 6038852 4588586 7146837 1942760 -525964 4257247 3763993 380658 413368 3876589 3350625 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 2294289 2645414 CLEAN & SAFE SERVICES - THE UNION SQUARE BID (USBID) PROPOSES TO ENHANCE THE EXPERIENCE OF VISITONS TO THE AREA BY PROVIDING CLEAN AND SAFE SERVICES. CLEANING SERVICES INCLUDE - MAINTENANCE WORKERS PROVIDING DAILY REFUSE PICKUP, SIDEWALK SWEEPING, PRESSURE WASHING OF ALL SIDEWALKS, TRASH RECEPTACLE CONTROL, GRAFFITI REMOVAL AND ILLEGAL DUMPING ABATEMENT. SAFE SERVICES INCLUDE HIRING OF ONE SFPD OFFICER FOR 10 HOURS DAILY AND SAFETY AND HOSPITAL AMBASSADORS TO PATROL THE AREA AND HELP VISITORS. THE USBID ALSO HIRES A SOCIAL SERVICE WORKER TO PROVIDE COUNSELING AND HELP THOSE IN NEED BY OFFERING CITY BASED SOCIAL SERVICES. 551664 546192 PUBLIC REALM IMPROVEMENTS, MARKETING & EVENTS, ADVOCACY - THIS PROGRAM WAS CALLED MARKETING, STREETSCAPES & ADVOCACY SERVICES IN 2014. 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. 3478018 525000 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 2015 HOLIDAY SEASON AND PROVIDE ADDITIONAL PATROLS LEADING UP TO AND DURING SUPER BOWL 50. THE GRANT ALSO FUNDED EXPANSION OF THE SECURITY CAMERA PROGRAM OF THE USBID TO HELP IMPROVE THE SAFETY OF THE AREA AND FIGHT CRIME. ADDITIONAL SUB-GRANTS WERE MADE TO OTHER AREAS OF THE CITY TO PROVIDE CAMERAS IN HIGH CRIME AREAS. 154188 218447 OTHER PROGRAMS CONSIST OF HOSTING THE 2015 INTERNATIONAL DOWNTOWN ASSOCIATION ANNUAL CONFERENCE AND THE POWELL STREET PROMENADE MAINTENANCE AND LANDSCAPING. 154188 218447 6478159 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 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 1 21 0 1 6 1 0 0 0 0 1 1 0 X 22 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 323 GEARY STREET SUITE 203 SAN FRANCISCO CA 94102 RUSSELL D KEIL JR DIRECTOR 4.00 X 0 0 0 J TIMOTHY FALVEY DIRECTOR 4.00 X 0 0 0 JAMES SANGIACOMO BOARD TREASURER 5.00 X X 0 0 0 JIM CHAPPELL DIRECTOR 4.00 X 0 0 0 PAUL DEVITT DIRECTOR 4.00 X 0 0 0 LAWRENCE PINEDA DIRECTOR 4.00 X 0 0 0 KELLY POWERS DIRECTOR 4.00 X 0 0 0 THOMAS CARROLL DIRECTOR 4.00 X 0 0 0 JAMES C FLOOD DIRECTOR 4.00 X 0 0 0 SHIRLEY HOWARD-JOHNSON DIRECTOR 4.00 X 0 0 0 RICHARD LEIDER DIRECTOR 4.00 X 0 0 0 MAN J KIM BOARD SECRETARY 5.00 X X 0 0 0 TAD MOORE DIRECTOR 4.00 X 0 0 0 ALAN MORRELL DIRECTOR 4.00 X 0 0 0 AMBER JO MANUEL DIRECTOR 4.00 X 0 0 0 MINNA TAO DIRECTOR 4.00 X 0 0 0 JULIE TAYLOR DIRECTOR 4.00 X 0 0 0 LEAH HEIL DIRECTOR 4.00 X 0 0 0 SPENCER SECHLER DIRECTOR 4.00 X 0 0 0 DON THOMAS DIRECTOR 4.00 X 0 0 0 WES TYLER DIRECTOR 4.00 X 0 0 0 STEPHEN BRETT BOARD PRESIDENT 5.00 X X 0 0 0 KARIN FLOOD EXECUTIVE DIRECTOR 40.00 X 171359 0 10210 BENJAMIN HORNE DEPUTY DIRECTOR 40.00 X 112073 0 0 283432 0 10210 2 0 1 0 SAN FRANCISCO POLICE DEPARTMENT 1245 3RD ST 6TH FLOOR SAN FRANCISCO CA 94158 10B POLICE OFFICERS 2786054 BLOCK BY BLOCK PO BOX 643873 CINCINNATI OH 45264 CLEAN & SAFE SERVICES 2015-2016 1766682 APPLIED VIDEO SOLUTIONS INC 2601 MISSION STREET 401 SAN FRANCISCO CA 94110 SECURITY CAMERA INSTALLTIONS 865280 3 67309 3141122 11185 3208431 ASSESSMENT REVENUE 531390 3410053 3410053 3410053 2389 2389 33941 67309 33941 0 6620873 3410053 0 2389 X 525000 525000 281612 142990 138622 252780 173636 79144 48593 27293 21300 93065 53483 39582 120077 120077 2156631 2044864 111017 750 136290 136290 20180 123 20057 81574 81574 18470 3908 14562 1302 41 314 947 261015 252375 8640 40082 9675 30407 SILICON VALLEY COMMUNIT 2656072 2656072 STREETSCAPE IMPROVEMENT 177138 177138 CLEAN AND SAFE OPERATIN 163935 163935 SPECIAL EVENTS 65375 65375 47646 45961 1685 7146837 6478159 666981 1697 169619 77602 3413173 2714630 63171 11098 305265 32424 32511 70432 1252200 394393 273508 857807 4257247 3763993 380658 309950 87500 15918 380658 413368 X 1861835 1773636 2014754 1576989 3876589 3350625 4257247 3763993 -525964 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3410053 1205105 394393 810712 47095 47095 857807 X 6779949 125135 33941 159076 6620873 0 6620873 7305913 125135 33941 159076 7146837 0 7146837 PART X, LINE 2: 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, 2016, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 33,941. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 33,941. ANNUAL LUNCHEON 101250 67309 33941 25636 500 7805 101250 67309 33941 25636 500 7805 33941 0 1 CENTRAL MARKET COMMUNITY BENEFIT DISTRICT 901 MARKET STREET SUITE 490 SAN FRANCISCO CA 94103 943158182 501(C) (3) 262500 SECURITY CAMERAS TENDERLOIN COMMUNITY BENEFIT DISTRICT 25 TAYLOR STREET SAN FRANCISCO CA 94102 203828997 501(C) (3) 262500 SECURITY CAMERAS 2 PART I, LINE 2: PER THE GRANT AGREEMENTS, THE SUB GRANTEES ARE REQUIRED TO SUBMIT ACCOUNTING REPORTS AND NARRATIVE REPORTS ON THE USE OF THE FUNDS BEFORE THEY ARE GIVEN MORE FUNDS. THE SUB-GRANTEES ARE GIVEN FUNDS IN 25% INCREMENTS. X X X X 0 0 0 0 0 0 0 0 0 KARIN FLOOD EXECUTIVE DIRECTOR 154859 0 16500 0 0 0 0 0 10210 0 181569 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND STAFF OF THE ORGANIZATION EACH YEAR AND COMPARES SALARIES TO SURVEY INFORMATION AND PUBLICLY AVAILABLE SALARY DATA FOR SIMILAR ORGANIZATIONS AND ADJUSTS AS NECESSARY. FORM 990, PART VI, SECTION A, LINE 2 KARIN FLOOD, EXECUTIVE DIRECTOR, IS DAUGHTER OF BOARD MEMBER JAMES C. FLOOD. SEVERAL BOARD MEMBERS ARE ALSO MEMBERS OF THE HOTEL COUNCIL OF SAN FRANCISCO. KELLY POWERS IS AN EMPLOYEE OF HOTEL COUNCIL AND IS A BOARD MEMBER. 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 11 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 11G CONTRACT CLEAN AND SAFE SERVICES: PROGRAM SERVICE EXPENSES 2,042,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,042,595. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,269. MANAGEMENT AND GENERAL EXPENSES 111,017. FUNDRAISING EXPENSES 750. TOTAL EXPENSES 114,036. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.