2023-03-01T16:03:05-08:00 2022-06-30 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2021-07-01 943159152 UNION SQUARE BUSINESS IMPROVEMENT DISTRICT dba UNION SQUARE ALLIANCE UNIO 4157817880 291 GEARY STREET 200 SAN FRANCISCO CA 94102 MARISA RODRIGUEZ Executive Director 2023-03-01 true MARISA RODRIGUEZ 999009999 KATHRYN HARRIS P01460430 4154618500 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 291 GEARY STREET 200 SAN FRANCISCO CA 94102 7353306 false X www.visitunionsquaresf.com X 1994 CA SERVES MEMBERS AND CREATES A HIGH QUALITY VISITOR EXPERIENCE. 22 22 18 96 0 207034 568029 6425463 6783576 900 1701 0 6633397 7353306 0 0 1167650 1488038 0 75766 5520568 5859320 6688218 7347358 -54821 5948 3263028 3440343 1038738 1210105 2224290 2230238 X THE UNION SQUARE ALLIANCE 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. false false 4373722 4712522 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 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. 1009842 775091 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. 445929 191769 SECURITY CAMERA:THE ALLIANCE MAINTAINS AND OPERATES A LARGE NETWORK OF APPROXIMATELY 460 SECURITY CAMERAS IN THE PUBLIC REALM AND TO PROVIDE AFTER THE FACT VIDEO RETRIEVAL SERVICES FOR LAW ENFORCEMENT AND OTHERS. THE CAMERAS ARE MONITORED DURING THE OVERNIGHT HOURS TO HELP WITH CRIME PREVENTION. 403950 6233443 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 true false false false false false false false true true true false true 24 0 true 18 true false false false false false false false false X 22 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 BENJAMIN HORNE DEPUTY DIRECTOR 40.00 0.00 X 263400 0 17084 KARIN FLOOD EXECUTIVE DIRECTOR 40.00 0.00 203930 0 5638 CHRISTOPHER BOSS DIRECTOR OF SERVICES 40.00 0.00 141105 0 5273 LISA FRISCH Marketing Director 40.00 0.00 132148 0 6054 MARISA RODRIGUEZ Executive Dir. 4.00 0.00 X X 58965 0 9700 JULIE TAYLOR Treasurer 8.00 0.00 X X 0 0 0 CORINNA LUEBBE Secretary 8.00 0.00 X 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 JORDAN BUCKLEY Director 4.00 0.00 X 0 0 0 WES TYLER Director 4.00 0.00 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 MARCUS MIRT Director 4.00 0.00 X 0 0 0 PHIL GINSBURG Director 4.00 0.00 X 0 0 0 JIM SANGIACOMO Director 4.00 0.00 X 0 0 0 MIKE PETRICCA Director 4.00 0.00 X 0 0 0 SHIRLEY HOWARD-JOHNSON Director 4.00 2.00 X 0 0 0 STEPHEN BRETT Director 4.00 0.00 X 0 0 0 KELLY POWERS 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 Director 4.00 0.00 X 0 0 0 RUSSELL D KEIL JR Director 4.00 0.00 X 0 0 0 CAMMY BLACKSTONE Director 4.00 0.00 X 0 0 0 EVAN KAIZER Director 4.00 0.00 X 0 0 0 JASON DYER DIRECTOR 4.00 0.00 0 0 0 799548 43749 4 true true false 0 285079 282950 2825 568029 ASSESSMENT REVENUE 6365963 6365963 CONTRACT REVENUE 386656 386656 PROGRAM & ADMIN SERVICE 8374 8374 SPONSORSHIPS 22583 22583 6783576 1701 1701 0 0 0 0 0 0 0 0 7353306 6760993 24284 X 0 0 0 0 628254 226171 358105 43978 0 676544 532303 131811 12430 0 82347 49237 30230 2880 100893 57652 39756 3485 0 79951 18675 61276 31860 31860 0 0 0 2996 2876 120 195595 195595 35624 8108 26088 1428 0 0 320075 180307 134728 5040 27454 160 27294 0 29270 14248 14977 45 0 0 258189 246556 11273 360 71454 12961 58493 MAINTENANCE & CLEANING 1287570 1287570 SECURITY 947467 947467 AMBASSADORS 941402 941402 PROFESSIONAL SERVICES 733563 618181 109382 6000 896850 896850 7347358 6233443 1038149 75766 1960087 2056312 0 0 198310 169024 0 0 0 0 165146 277306 2359781 1921035 439497 438746 0 0 0 0 499988 498955 3263028 3440343 638695 896414 300629 139544 99414 174147 1038738 1210105 X 2224290 2230238 2224290 2230238 3263028 3440343 5948 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false 2100604 1781789 318815 259177 139246 119931 438746 CERTIFICATES OF DEPOSIT 498955 498955 ACCRUED PAYROLL 82291 CONTRACT LIABILITIES 51745 DEFERRED RENT 40111 174147 7714054 -1328 362076 360748 7353306 7353306 7709434 362076 362076 7347358 7347358 X X X false false false false false false false false false BENJAMIN HORNE DEPUTY DIRECTOR 213400 50000 17084 280484 CHRISTOPHER BOSS DIRECTOR OF SERVICES 132030 9075 798 4475 146378 KARIN FLOOD EXECUTIVE DIRECTOR 199013 4917 5638 209568 LISA FRISCH Marketing Director 132148 6054 138202 JULIE TAYLOR REAL EST. BROKER 83000 LEASE OWNERSHIP IN BLDG. false Schedule L, Part V Supplemental Information THE FORMER EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST IN THE BUILDING WHERE UNION SQUARE BUSINESS IMPROVEMENT DISTRICT SIGNED A LEASE COMMENCING IN SEPTEMBER 2020 AND PAID APPROXIMATELY $83,000 DURING THE YEAR ENDED JUNE 30,2022. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: UNION SQUARE PARK:THE ALLIANCE PROVIDED SCHEDULED AND DEDICATED CLEANING AND SAFETY 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JULIE TAYLOR, BOARD MEMBER, HAD A BUSINESS RELATIONSHIP WITH SEVERAL OTHER BOARD MEMBERS AND THE EXECUTIVE DIRECTOR.THE FORMER EXECUTIVE DIRECTOR HAD AN OWNERSHIP INTEREST IN THE BUILDING WHERE THE ALLIANCE SIGNED A LEASE COMMENCING IN SEPTEMBER 2020 AND PAID APPROXIMATELY $83,000 DURING THE YEAR ENDED JUNE 30, 2022.A MEMBER OF THE ALLIANCE'S BOARD OF DIRECTORS IS ASSOCIATED WITH A COMPANY THAT CONTRIBUTED SERVICES TO THE ALLIANCE TOTALING $339,241 DURING THE YEAR ENDED JUNE 30, 2022. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE PROPERTY OWNERS IN THE DISTRICT ARE MEMBERS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body PROPERTY OWNERS GET TO VOTE ON THE ELECTION OF BOARD MEMBERS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available ALL ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses IMPROVEMENT PROJECTS: Column (A) - Total = $289622; Column (B) - Program Services = $289622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OPERATIONS MANAGEMENT: Column (A) - Total = $341424; Column (B) - Program Services = $341424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PUBLIC RELATIONS: Column (A) - Total = $79853; Column (B) - Program Services = $79853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL EVENTS: Column (A) - Total = $112137; Column (B) - Program Services = $112137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRASH RELATED PROJECTS: Column (A) - Total = $73814; Column (B) - Program Services = $73814; 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 true true true false true false false UNION SQUARE FOUNDATION l 272568 FMV