UNION SQUARE BUSINESS IMPROVEMENT DISTRICT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNION SQUARE BUSINESS IMPROVEMENT DISTRICT (EIN 94-3159152)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-10
IRS object ID
201333449349300423
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-12-10T11:43:34-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN942513310EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUTZE & LAUTZEBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1303 SECOND STREET SUITE 950NAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94107ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN943159152EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNION SQUARE BUSINESS IMPROVEMENT DISTRICTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNIONameControl
Phone4157817880Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 GEARY STREET NO 203AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKARIN FLOODName
TitleEXECUTIVE DIRECTORTitle
Phone4157817880Phone
Date Signed2013-12-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJARED HEINName
PTINP00354637PTIN
Phone4155436900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonKARIN FLOODNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1323 GEARY STREET SUITE 203AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3280290GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.VISITUNIONSQUARESF.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionWE ENHANCE THE VISITOR EXPERIENCE AND BUSINESS ENVIRONMENT, MAKING UNION SQUARE THE #1 DESTINATION IN THE WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year34180ContributionsGrantsPriorYear
Contributions Grants Current Year99857ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3034250ProgramServiceRevenuePriorYear
Program Service Revenue CY3116158ProgramServiceRevenueCY
Investment Income Prior Year-3557InvestmentIncomePriorYear
Investment Income Current Year573InvestmentIncomeCurrentYear
Other Revenue Prior Year30719OtherRevenuePriorYear
Other Revenue Current Year37138OtherRevenueCurrentYear
Total Revenue Prior Year3095592TotalRevenuePriorYear
Total Revenue Current Year3253726TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY10000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year388920SalariesEtcPriorYear
Salaries Etc Current Year358646SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year294TotalFundrsngExpCurrentYear
Other Expense Prior Year3549305OtherExpensePriorYear
Other Expenses Current Year2724777OtherExpensesCurrentYear
Total Expenses Prior Year3938225TotalExpensesPriorYear
Total Expenses Current Year3093423TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-842633RevenuesLessExpensesPriorYear
Revenues Less Expenses CY160303RevenuesLessExpensesCY
Total Assets BOY2081206TotalAssetsBOY
Total Assets EOY2210148TotalAssetsEOY
Total Liabilities BOY354999TotalLiabilitiesBOY
Total Liabilities EOY323638TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1726207NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1886510NetAssetsOrFundBalancesEOY
Mission DescriptionWE ENHANCE THE VISITOR EXPERIENCE AND BUSINESS ENVIRONMENT, MAKING UNION SQUARE THE #1 DESTINATION IN THE WORLD.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2144006Expense
Revenue2593518Revenue
DescriptionCLEAN & SAFE SERVICES - THE UNION SQUARE BID (USBID) PROPOSES TO ENHANCE THE EXPERIENCE OF VISITORS TO THE GREATER UNION SQUARE AREA BY PROVIDING CLEAN & SAFE SERVICES. CLEAN SERVICES INCLUDE - MAINTENANCE WORKERS PROVIDING DAILY REFUSE PICKUP, SIDEWALK SWEEPING,STEAM CLEANING OF ALL SIDEWALKS EVERY TWO WEEKS, TRASH RECEPTACLE CONTROL, REMOVAL OF ILLEGALLY DUMPED ITEMS, AND GRAFFITI REMOVAL. SAFE SERVICES INCLUDE - THE HIRING OF ONE SFPD FOR 10 HOURS DAILY (10B PROGRAM) AND EIGHT FULL TIME COMMUNITY SERVICE AMBASSADORS TO PATROL THE AREA AND HELP VISITORS WITH DIRECTIONS AND INFORMATION AND TO PROVIDE SECURITY TO THE AREA TO PROVIDE REFERRALS TO SOCIAL SERVICES FOR THOSE IN NEED. IN ADDITION, THE UNION SQUARE BID LAUNCHED A SECURITY CAMERA PILOT PROJECT TO HELP RAISE LEVEL OF SAFETY FOR ALL VISITORS, BUSINESSES, AND RESIDENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense530535Expense
Grants10000Grants
Revenue480842Revenue
DescriptionMARKETING, BEAUTIFICATION & ADVOCACY SERVICES - MARKETING FOR THE UNION SQUARE BID INCLUDES PRODUCTION OF WEBSITE AND SOCIAL MEDIA PAGES FOR VISITORS AND RESIDENTS, PRODUCTION OF WELCOME KITS FOR MERCHANTS AND MEMBERS AND A MAP GUIDE, SPECIAL EVENTS AND PROMOTIONAL CAMPAIGNS TO DRAW VISITORS TO THE AREA AND TO ACTIVATE PUBLIC SPACE. STREETSCAPE PROGRAMS INCLUDE DISTRICT WIDE IMPROVEMENTS LIKE LANDSCAPING AND SIGNAGE AND IMPROVEMENTS TO PUBLIC SPACES - LIKE HOLIDAY LIGHTING. ADVOCACY INCLUDES PROMOTING A CLEAN, SAFE AND VIBRANT DISTRICT TO ASSURE A POSITIVE EXPERIENCE FOR VISITORS AND TO GIVE THE DISTRICT A SINGLE VOICE IN MATTERS THAT MAY DIRECLTY EFFECT THE MEMBERS. THE UNION SQUARE BID LAUNCHED A PROJECT TO ASSIST PEOPLE IN NEED IN THE NEIGHBORHOOD CALLED UNION SQUARE CARES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense51434Expense
Revenue41798Revenue
DescriptionPOWELL STREET PROMENADE - THE POWELL STREET PROMENADE IS A SIDEWALK IMPROVEMENT PROJECT TO IMPROVE THE PEDESTRIAN EXPERIENCE ALONG TWO BLOCKS OF POWELL STREET, BY PROVIDING AN EXTENSION OF THE EXISTING SIDEWALK BY SIX FEET AND PLACEMENT OF PLANTERS, TABLES, AND BENCHES FOR PEDESTRIAN AND VISITORS USE. THE PROMENADE WAS DONATED TO THE CITY OF SAN FRANCISCO OCTOBER 2011 BUT IS MAINTAINED BY THE UNION SQUARE BID.Description
FieldValueIRS element (for citing)
Total Program Service Expense2725975TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KARIN FLOOD EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4157817880TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1323 GEARY STREET SUITE 203AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
RUSS KEIL
BOARD PRESIDENT5.00XX000
J TIMOTHY FALVEY
BOARD TREASURER5.00XX000
JAMES SANGIACOMO
BOARD SECRETARY5.00XX000
JIM CHAPPELL
DIRECTOR5.00X000
JON KIMBALL
DIRECTOR5.00X000
LOUIS MEUNIER
DIRECTOR5.00X000
STEPHEN BRETT
DIRECTOR5.00X000
KEVIN CARROLL
DIRECTOR5.00X000
THOMAS CARROLL
DIRECTOR5.00X000
JAMES C FLOOD
DIRECTOR5.00X000
SHIRLEY HOWARD-JOHNSON
DIRECTOR5.00X000
MICHAEL JOKOVICH
DIRECTOR5.00X000
MAN J KIM
DIRECTOR5.00X000
ELLEN MAGNIN NEWMAN
DIRECTOR5.00X000
TAD MOORE
DIRECTOR5.00X000
ALAN MORRELL
DIRECTOR5.00X000
BETSY NELSON
DIRECTOR5.00X000
MAURICE QUILLEN
DIRECTOR5.00X000
ELLEN RICHARD
DIRECTOR5.00X000
SHELLY SCHEMBRE
DIRECTOR5.00X000
SPENCER SECHLER
DIRECTOR5.00X000
DON THOMAS
DIRECTOR5.00X000
WES TYLER
DIRECTOR5.00X000
KARIN FLOOD
EXECUTIVE DIRECTOR40.00X14940204271
LINDA MJELLEM
EXECUTIVE DIRECTOR40.00X5317300
DONNA FICARROTTA
DEPUTY DIRECTOR40.0010403800X
FieldValueIRS element (for citing)
Total Reportable Comp From Org306613TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation4271TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MJM MANAGEMENT GROUP
275 POST ST 5TH FLOORSAN FRANCISCOCA94108MAINTENANCE, SECURITY & PROPERTY2060070
HORNE SERVICES
2186 BUSH STREETSAN FRANCISCOCA94115FINANCE, ACCOUNTING & MANAGEMENT112650
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions99857AllOtherContributions
Noncash Contributions9693NoncashContributions
Total Contributions99857TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionASSESSMENT REVENUEDescription
Business Code531390BusinessCode
Total Revenue Column3116158TotalRevenueColumn
Related Or Exempt Function Income3116158RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3116158TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column573TotalRevenueColumn
Exclusion$573ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events63702GrossIncomeFundraisingEvents
Fundraising Direct Expenses26564FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column37138TotalRevenueColumn
Exclusion$37,138ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3253726TotalRevenueColumn
Related Or Exempt Function Income3116158RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$37,711ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total10000Total
Program Services10000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total166917Total
Program Services78391ProgramServices
Management And General88526ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total165165Total
Program Services114518ProgramServices
Management And General50647ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2236Total
Program Services1284ProgramServices
Management And General952ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total24328Total
Program Services14495ProgramServices
Management And General9833ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total28368Total
Management And General28368ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total98867Total
Management And General98867ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2120757Total
Program Services2120757ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total106363Total
Program Services106363ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12330Total
Program Services225ProgramServices
Management And General12105ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total21300Total
Management And General21300ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total36165Total
Management And General36165ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3390Total
Program Services24ProgramServices
Management And General3366ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total3220Total
Program Services1694ProgramServices
Management And General1526ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total19695Total
Program Services13642ProgramServices
Management And General6053ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total20334Total
Program Services10888ProgramServices
Management And General9446ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
STREET SCAPE IMPROVEMEN120304120304
SPECIAL EVENTS7352873528
ADVOCACY AND PUBLIC AFF5986259862

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total294Total
Fundraising294Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3093423Total
Program Services2725975ProgramServices
Management And General367154ManagementAndGeneral
Fundraising294Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY136531BOY
EOY93765EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1808512BOY
EOY1885402EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY35741BOY
EOY34901EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY34422BOY
EOY105287EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY48958BOY
EOY13597EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis109421LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32225LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY17042BOY
EOY77196EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2081206BOY
EOY2210148EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY354999BOY
EOY300396EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY23242EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY354999BOY
EOY323638EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1638131BOY
EOY1793610EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY88076BOY
EOY92900EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1726207BOY
EOY1886510EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2081206BOY
EOY2210148EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses160303ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying1OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis109421OtherCostOrOtherBasis
Depreciation32225Depreciation
Book Value77196BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings77196TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3301780TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities21490DonatedSrvcAndUseOfFacilities
Other Revenues26564OtherRevenues
Revenue Not Rptd F99048054RevenueNotRptdF990
Revenue Subtotal3253726RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903253726TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3141477TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities21490DonatedServicesUseOfFacilities
Other Expenses Included26564OtherExpensesIncluded
Expenses Not Rptd F99048054ExpensesNotRptdF990
Expenses Subtotal3093423ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903093423TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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. THIS STANDARD ALSO REQUIRES ORGANIZATIONS TO DISCLOSE ADDITIONAL QUANTITATIVE AND QUALITATIVE INFORMATION IN THEIR FINANCIAL STATEMENTS ABOUT UNCERTAIN TAX POSITIONS. THE USBID'S EVALUATION ON JUNE 30, 2013 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2009 THROUGH 2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE 2008 THROUGH 2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE USBID DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 26,564.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 26,564.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL LUNCHEONNameOfEvent1
Gross Receipts Event163702GrossReceiptsEvent1
Gross Revenue Event163702GrossRevenueEvent1
Other Direct Expenses Event126564OtherDirectExpensesEvent1
Gross Receipts Total63702GrossReceiptsTotal
Gross Revenue Total Events63702GrossRevenueTotalEvents
Other Direct Expenses Total Events26564OtherDirectExpensesTotalEvents
Direct Expense Summary Events26564DirectExpenseSummaryEvents
Net Income Summary37138NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1GOLDEN GATE RESTAURANT ASSOCIATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 MONTGOMERY ST SUITE 1280AddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94104ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient940511559EINOfRecipient
IRC Section501(C)(6)IRCSection
Amount Of Cash Grant10000AmountOfCashGrant
Purpose Of GrantSPONSORSHIP OF EVENTPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE USBID GAVE SMALL UNRESTRICTED CONTRIBUTIONS TO A SMALL COMMUNITY BASED NON-PROFIT LOCATED WITHIN THE DISTRICT. THE USBID DID NOT REQUIRE A REPORT ON USAGE OF THE FUNDS DONATED SINCE IT WAS AN UNRESTRICTED DONATION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception1InitialContractException
Rebuttable Presumption Procedure1RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKARIN FLOODNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org135537BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org13865BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org4271NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org153673TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 3THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE IN DECEMBER 2012 AND APPROVED BY EXECUTIVE COMMITTEE AND BOARD PRESIDENT. THE REVIEW CONSISTED OF COMPARING COMPENSATION TO CURRENT MARKET DATA (SURVEYS) FROM SIMILAR BAY AREA ORGANIZATIONS.
PART I, LINE 8PAYMENT OF BONUS TO EXECUTIVE DIRECTOR FOR SERVICES IN 2011.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
JAMES C FLOOD
BOARD MEMBER37500OFFICE RENT0
KARIN FLOOD
EMPLOYEE (EXECUTIVE DIRECTOR)37500OFFICE RENT0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2KARIN FLOOD, EXECUTIVE DIRECTOR, IS THE DAUGHTER OF BOARD MEMBER JAMES C. FLOOD. SEVERAL BOARD MEMBERS ARE PAYING MEMBERS OF THE HOTEL COUNCIL OF SAN FRANCISCO INCLUDING BOARD CHAIR FOR 2012-13 FISCAL YEAR. ONE BOARD MEMBER IS ALSO THE EXECUTIVE DIRECTOR OF THE HOTEL COUNCIL.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS THAT ARE DEFINED AS PROPERTY OWNERS WITHIN THE DISTRICT.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBERS ARE THE PROPERTY OWNERS AND TENANTS OF THE GREATER UNION SQUARE AREA. THEY ELECT ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS APPROVED FORMATION OF DISTRICT AND VOTE ON BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11FINANCE COMMITTEE REVIEWS FORM 990 AND MAKES RECOMMENDATION TO BOARD OF DIRECTORS. ALL BOARD MEMBERS RECEIVE FORM 990 DRAFT PRIOR TO MEETING AND VOTE ON APPROVAL AT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION QUESTIONS EACH BOARD MEMBER AND EMPLOYEE ANNUALLY AND UPDATES THEIR CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION AS WELL AS COMPENSATION FOR THE STAFF POSITIONS WERE REVIEWED BY THE EXECUTIVE COMMITTEE IN DECEMBER 2012 AND APPROVED BY EXECUTIVE COMMITTEE AND BOARD PRESIDENT. THE REVEIW CONSISTED OF COMPARING COMPENSATION TO CURRENT MARKET DATA (SURVEYS) FROM SIMILAR BAY AREA ORGANIZATIONS AND OTHER COMPENSATION DATA.
FORM 990, PART VI, SECTION C, LINE 19ALL RECORDS ARE PUBLIC RECORD AND AVAILABLE UPON REQUEST FROM ORGANIZATION.
FORM 990, PART IX, LINE 11GCONTRACT CLEAN AND SAFE SERVICES: PROGRAM SERVICE EXPENSES 2,120,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,120,757.OTHER FEES
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.

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