2025-01-24T07:51:12-08:00 2024-06-30 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2023-07-01 943159152 UNION SQUARE BUSINESS IMPROVEMENT DISTRICT dba UNION SQUARE ALLIANCE UNIO 4157817880 291 GEARY STREET 200 SAN FRANCISCO CA 94102 MARISA RODRIGUEZ CEO 2025-01-24 true true KATHRYN HARRIS P01460430 4154618500 2023 2025-03-06 01:10:19Z 291 GEARY STREET 200 SAN FRANCISCO CA 94102 9373969 false X www.visitunionsquaresf.com X 1994 CA THE UNION SQUARE ALLIANCE SERVES ITS MEMBERS AND CREATES A HIGH-QUALITY, COMPLETE NEIGHBORHOOD EXPERIENCE BY MANAGING AND ACTIVATING PUBLIC SPACES; SUPPORTING EXISTING BUSINESSES AND ATTRACTING NEW INVESTMENTS; AND CONVENING, PARTNERING AND ADVOCATING FOR THE DISTRICT'S SUCCESS. 23 22 19 85 0 1407479 2060523 7135551 7250084 23844 63362 0 8566874 9373969 0 0 1795532 1569019 0 337688 7031311 7448138 8826843 9017157 -259969 356812 4649501 5349205 2664753 3003541 1984748 2345664 X THE ALLIANCE SERVES ITS MEMBERS AND CREATES A COMPLETE NEIGHBORHOOD EXPERIENCE BY MANAGING PUBLIC SPACES; SUPPORTING EXISTING BUSINESSES AND ATTRACTING NEW INVESTMENTS; AND CONVENING, PARTNERING, AND ADVOCATING FOR THE DISTRICT'S SUCCESS. false false 4926776 5419293 CLEAN & SAFE SERVICES:THE UNION SQUARE ALLIANCE (ALLIANCE) 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 OF SFPD OFFICERS AND HIRING OF 24/7 PRIVATE SECURITY PATROLS EACH DAY AND SAFETY AND HOSPITALITY AMBASSADORS TO PATROL THE AREA AND HELP VISITORS. THE ALLIANCE ALSO TRAINS AMBASSADORS IN SOCIAL SERVICES TO DIRECT THOSE IN NEED TO CITY SERVICES AND RESOURCES. 2314966 2351278 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. 365284 353115 UNION SQUARE PARK:THE ALLIANCE PROVIDED SCHEDULED AND DEDICATED SAFETY AND SECURITY SERVICES TO UNION SQUARE PARK. IN ADDITION, THE ALLIANCE PROVIDED EVENT SETUP AND ASSISTANCE FOR GROUPS HOLDING EVENTS IN THE PARK. THE ALLIANCE ALSO PROVIDED REGULAR PROGRAMMING IN THE PARK. 216861 161984 7823887 false true false true false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false true 35 0 true 19 true false false false false false false false false X 23 22 true false false false true true true true true false false true true true true true true true true false CA X BENJAMIN HORNE 4157817880 291 GEARY STREET NO 200 SAN FRANCISCO CA 94102 MARISA RODRIGUEZ CEO 40.00 8.00 X X 295169 0 23979 BENJAMIN HORNE CFO 30.00 8.00 X 241509 0 13376 KEN RICH Policy Director 35.00 4.00 X 207905 0 4781 LANCE GOREE SERVICES DIRECTOR 40.00 0.00 131728 0 7506 JULIE TAYLOR Treasurer 8.00 0.00 X X 0 0 0 KEVIN FLANAGAN Director 4.00 0.00 X 0 0 0 DON THOMAS Vice President 8.00 0.00 X X 0 0 0 MARK PURDY President 8.00 0.00 X X 0 0 0 STEPHEN BRETT Secretary 8.00 0.00 X X 0 0 0 ERIK MURRAY Director 4.00 0.00 X 0 0 0 J TIMOTHY FALVEY Director 4.00 2.00 X 0 0 0 OPIO DUPREE Director 4.00 0.00 X 0 0 0 LAUREN ELLIS Director 4.00 0.00 X 0 0 0 JIM SANGIACOMO Director 4.00 0.00 X 0 0 0 CLIFTON CLARK Director 4.00 0.00 X 0 0 0 SHIRLEY HOWARD-JOHNSON Director 4.00 2.00 X 0 0 0 WES TYLER Director 4.00 0.00 X 0 0 0 SPENCER SECHLER Director 4.00 2.00 X 0 0 0 MARK SULLIVAN Director 4.00 0.00 X 0 0 0 DAVID LEWIN Director 4.00 0.00 X 0 0 0 MAXINE PAPADAKIS Director 4.00 0.00 X 0 0 0 TERRY LEWIS Dir. untl 11/23 4.00 0.00 X 0 0 0 RUSSELL D KEIL JR Director 4.00 0.00 X 0 0 0 PETER HART Director 4.00 0.00 X 0 0 0 EVAN KAIZER Director 4.00 0.00 X 0 0 0 CAMMY BLACKSTONE Dir. untl 09/23 4.00 0.00 X 0 0 0 JORDAN BUCKLEY Director 4.00 0.00 X 0 0 0 LIN HUBER Director 4.00 0.00 X 0 0 0 MANUELA KING Director 4.00 2.00 X 0 0 0 876311 49642 4 true true false 0 2060523 2060523 ASSESSMENT REVENUE 6871600 6871600 CONTRACT REVENUE 341777 341777 PROGRAM & ADMIN SERVICE SPONSORSHIPS 36707 36707 7250084 63362 63362 0 0 0 0 0 0 0 0 9373969 7213377 100069 X 0 0 0 0 553951 253815 289084 11052 0 850589 525484 56221 268884 0 70044 41397 18989 9658 94435 53533 23552 17350 0 54121 54121 22700 22700 0 0 0 3164 3044 120 151283 151283 28248 2234 23252 2762 0 0 295072 195503 92249 7320 22776 1915 20861 0 55623 18855 36768 0 0 0 109519 15733 93786 MAINTENANCE & CLEANING 1846875 1846875 SECURITY 1459462 1459462 AMBASSADORS 968831 968831 SPECIAL EVENTS 797113 783283 13830 1633351 1505684 120955 6712 9017157 7823887 855582 337688 291983 537554 0 440093 344872 81157 185588 0 0 0 0 232948 411158 2811849 2495156 490767 316693 0 0 0 0 3112553 3553340 4649501 5349205 960247 921059 135641 131628 1568865 1950854 2664753 3003541 X 1984748 2345664 1984748 2345664 4649501 5349205 356812 4104 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 2704 2704 2438494 2210332 228162 373355 284824 88531 316693 CERTIFICATES OF DEPOSIT 1813927 RIGHT-OF-USE ASSET 1739413 3553340 ACCRUED PAYROLL 122342 CONTRACT LIABILITIES 75354 OPERATING LEASE LIABILITY- LONG TERM 1753158 1950854 9739200 365231 365231 9373969 9373969 9382388 365231 365231 9017157 9017157 X X X false false false false false false false false false BENJAMIN HORNE CFO 211471 30038 13376 254885 KEN RICH Policy Director 187705 20200 1247 3534 212686 LANCE GOREE SERVICES DIRECTOR 131728 7506 139234 MARISA RODRIGUEZ CEO 263740 31429 23979 319148 KARIN FLOOD FORMER EX. DIR. 85886 LEASE OWNERSHIP IN BLDG. false Schedule L, Part V Supplemental Information THE FORMER EXECUTIVE DIRECTOR, KARIN FLOOD, HAD AN OWNERSHIP INTEREST IN THE BUILDING WHERE UNION SQUARE BUSINESS IMPROVEMENT DISTRICT (USBID) SIGNED A LEASE COMMENCING IN SEPTEMBER 2020. THE CURRENT SECRETARY, STEPHEN BRETT, HAS AN OWNERSHIP INTEREST IN THE ORGANIZATION THAT USBID RENTS FROM AND PAID APPROXIMATELY $85,886 DURING THE YEAR ENDED JUNE 30,2024. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: UNION SQUARE PARK:THE ALLIANCE PROVIDED SCHEDULED AND DEDICATED SAFETY AND SECURITY SERVICES TO UNION SQUARE PARK. IN ADDITION, THE ALLIANCE PROVIDED EVENT SETUP AND ASSISTANCE FOR GROUPS HOLDING EVENTS IN THE PARK. THE ALLIANCE ALSO PROVIDED REGULAR PROGRAMMING IN THE PARK. Form 990, Part VI, Section A, Line 2 JULIE TAYLOR, A BOARD MEMBER, HAD A BUSINESS RELATIONSHIP WITH SEVERAL OTHER BOARD MEMBERS.THE FORMER EXECUTIVE DIRECTOR, KARIN FLOOD, HAD AN OWNERSHIP INTEREST IN THE BUILDING WHERE THE ALLIANCE SIGNED A LEASE COMMENCING IN SEPTEMBER 2020.A MEMBER OF THE ALLIANCE'S BOARD OF DIRECTORS IS ASSOCIATED WITH A COMPANY THAT CONTRIBUTED SERVICES TO THE ALLIANCE TOTALING $260,000 DURING THE YEAR ENDED JUNE 30, 2024. 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 15a 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 DEPRECIATION: Column (A) - Total = $280746; Column (B) - Program Services = $270833; Column (C) - Management & General = $9553; Column (D) - Fundraising = $360 Form 990, Part IX, Line 24e IMPROVEMENT PROJECTS: Column (A) - Total = $415007; Column (B) - Program Services = $415007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATIONS MANAGEMENT: Column (A) - Total = $493109; Column (B) - Program Services = $493109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL SERVICES: Column (A) - Total = $357337; Column (B) - Program Services = $239583; Column (C) - Management & General = $111402; Column (D) - Fundraising = $6352 Form 990, Part IX, Line 24e PUBLIC RELATIONS: Column (A) - Total = $43093; Column (B) - Program Services = $43093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH RELATED PROJECTS: Column (A) - Total = $44059; Column (B) - Program Services = $44059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 UNION SQUARE FOUNDATION 291 GEARY STREET SUITE 200 SAN FRANCISCO CA 94102 822194802 ADVANCING VITALITY OF UNION SQUARE AREA CA 501(C)(3) LINE 7 UNION SQUARE ALLIANCE true false false false false false false false false false false false true false false false false false false false UNION SQUARE FOUNDATION l 2019004 FMV