2025-04-22T12:21:44-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-07-01 264814856 SAN FRANCISCO TOURISM IMPROVEMENT DISTRICT MANAGEMENT CORPORATION SANF 4152272664 ONE POST STREET 2700 SAN FRANCISCO CA 94104 JANICE LEE CHIEF FINANCIAL OFFICER 4152272644 2025-04-08 1 0 BRIAN YACKER P00401346 9492222999 2025-04-08 2023 2025-03-06 01:10:19Z X ANNA MARIE PRESUTTI ONE POST STREET 2700 SAN FRANCISCO CA 94104 48336866 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 1 11 0 0 6310299 5354596 40197740 42941438 23646 40832 0 0 46531685 48336866 0 0 0 0 198156 199188 0 0 451894 44690442 44990202 44888598 45189390 1643087 3147476 6172926 6817711 7293778 4791087 -1120852 2026624 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 TID PROGRAM SERVICES ACTIVITIES: CONVENTION AND MEETING SALES - DURING FY 23-24, THERE WERE OVER 30 MOSCONE EVENTS HELD IN SAN FRANCISCO, $895.6 MILLION IN DIRECT SPENDING, AND 868,399 ROOM NIGHTS BOOKED. TRADE SHOWS AND EVENTS INCLUDING MEETING PROFESSIONAL INTERNATIONAL, PROFESSIONAL CONVENTION MANAGEMENT ASSOCIATION AND INTERNATIONAL POWWOW.MARKETING PROMOTION - DURING FY 23-24, THERE WERE OVER 23.1 MILLION VISITORS TO SAN FRANCISCO SPENDING OVER $8.8 BILLION DOLLARS. SFTRAVEL.COM WEBSITE HAD 2,560,000 MILLION VISITORS, RESULTING IN $168,677,176 IN ECONOMIC IMPACT. VARIOUS WEB PUBLICATIONS ATTRACTED MILLIONS OF IMPRESSIONS AND SF TRAVEL PRODUCED VARIOUS PUBLICATIONS. TOURISM SALES AND MARKETING - DURING FY 23-24, THERE WERE 14 MILLION INTERNATIONAL ENPLANEMENTS AT SFO. SF TRAVEL HAS REPRESENTATION IN 11 INTERNATIONAL TRAVEL OFFICE. HOSTED OVER 20 FAM TRIPS FOR TOP TRAVEL TRADE CLIENTS, INFLUENCERS, AND AIRLINES. ATTENDED INTERNATIONAL AND DOMESTIC TRADE SHOWS, HOSTED OVER 200 JOURNALISTS AND OBTAINED WIDE MEDIA COVERAGE. MED PROGRAM SERVICE ACTIVITIES: DURING FY 23 -24, MED FUNDS WERE ALLOCATED TOWARDS THE DEBT SERVICE DUE TO THE CITY. ALLOCATED FUNDS, PER THE MED PLAN WERE ALLOCATED TO OFFSET MOSCONE RENT TO ENTICE GROUPS TO BOOK FUTURE DATES AT MOSCONE. FUNDS WERE ALSO ALLOCATED TO THE MOSCONE RENOVATION FUNDS FOR THE UPKEEP AND MAINTENANCE OF MOSCONE CENTER. SF WELCOME AMBASSADOR PROGRAM: FUNDS WERE ALLOCATED TO BLOCK BY BLOCK, THE AMBASSADOR VENDOR FOR THE PROGRAM. STAFF WERE DEPLOYED IN THE ASSIGNED AREAS, SPECIFICALLY TOURIST AREAS, TO PROVIDE PROGRAM SERVICES RANGING FROM PROVIDING INFORMATION ABOUT THE CITY, DIRECTIONS, RECOMMENDATIONS, WELL-BEING CHECKS, REPORTING CLEANLINESS PROBLEMS, AND ENSURING GROUPS BOOKED AT MOSCONE AND SF HOTELS FELT SAFE AND WELCOME. FUNDS WERE ALLOCATED TO SF TRAVEL TO OVERSEE THE ADMINISTRATIVE RESPONSIBILITIES OF THE GRANT PROGRAM. FUNDS WERE ALLOCATED TO THE TID FOR THE PAYROLL OF THE PROGRAM DIRECTOR AND ALL RELATED EXPENSES TO THE DIRECTOR'S OVERSIGHT OF THE PROGRAM. FUNDS WERE ALLOCATED TO URBAN PLACE CONSULTING TO HELP ADVISE THE PROGRAM ON CHALLENGES BEYOND THE SCOPE OF WORK THAT SF TRAVEL OR THE TID DID NOT HAVE EXPERTISE IN. 0 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 1 5 0 1 1 1 0 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 JANICE LEE 4152272609 ONE POST STREET SUITE 2700 SAN FRANCISCO CA 94104 X AMANDA HALL SF AMBASSADOR PROGRAM 37.50 X 138622 0 26571 JANICE LEE EVP, CFO 2.00 X 0 0 0 ANNA MARIE PRESUTTI PRESIDENT/CEO 2.00 X X 0 0 0 JOHN ANDERSON CHAIR 2.00 X X 0 0 0 PETER HART VICE CHAIR 2.00 X X 0 0 0 MICHAEL BAIER SECRETARY/TREASURER 2.00 X X 0 0 0 BRITTNEY BECK DIRECTOR 2.00 X 0 0 0 CLIF CLARK DIRECTOR 2.00 X 0 0 0 MARIANN COSTELLO DIRECTOR 2.00 X 0 0 0 ROGER HULDI DIRECTOR 2.00 X 0 0 0 KEITH FREEDMAN DIRECTOR 2.00 X 0 0 0 CARMEN CHU DIRECTOR 2.00 X 0 0 0 GREG WAGNER DIRECTOR 2.00 X 0 0 0 138622 0 26571 1 0 1 0 BLOCK BY BLOCK CA PO BOX 511540 LOS ANGELES CA 900518095 HOSPITALITY 5263037 CITY AND COUNTY OF SAN FRANCISCO 1999 BRYANT ST SAN FRANCISCO CA 94110 TID/MED ASSESSMENTS 468648 SAN FRANCISCO TRAVEL ASSOCIATION ONE FRONT STREET SUITE 2900 SAN FRANCISCO CA 94111 MANAGEMENT 452052 MOSCONE CENTER 747 HOWARD STREET SAN FRANCISCO CA 94103 HOSPITALITY 436667 4 5354596 5354596 ASSESSMENTS 900099 42941438 42941438 42941438 40832 40832 48336866 42941438 0 40832 X 160041 26571 12576 426670 46338 53730 5449700 24282 284409 59996 MARKETING AND PROMOTION 18774461 DEBT SVC/STABILIZATION 18708581 SALES INCENTIVE FUND 1162035 45189390 4366738 6158885 1800000 650000 6188 8826 6172926 6817711 1779022 1631735 2514756 1160160 3000000 1999192 7293778 4791087 X -1120852 2026624 -1120852 2026624 6172926 6817711 3147476 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 48336866 0 48336866 0 48336866 45189390 0 45189390 0 45189390 PART X, LINE 2: SFTIDMC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND UNDER SECTION 23701E OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP PROVIDES DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND DOES NOT BELIEVE THAT SFTIDMC HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SFTIDMC'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE TO FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 0 0 0 AMANDA HALL SF AMBASSADOR PROGRAM 123007 0 15615 0 0 0 0 0 26571 0 165193 0 0 0 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 IX, LINE 11G HOSPITALITY SERVICES 4,927,068. CONSULTING 50,700. TREASURER FEES 468,648. PAYROLL SERVICE FEES 3,284. FORM 990, PART XII, LINE 12C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SAN FRANCISCO TRAVEL ASSOCIATION ONE POST STREET SUITE 2700 SAN FRANCISCO CA 94104 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 POST STREET SUITE 2700 SAN FRANCISCO CA 94104 810618666 TO HELP PREPARE FUTURE INDUSTRY LEADERS CA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 SAN FRANCISCO TRAVEL ASSOCIATION M 19201131 FMV