2026-01-19T06:12:39-08:00 2025-06-30 680095377 Perotti & Carrade CPAs 1 McInnis Pkwy Ste 200 San Rafael CA 94903 990 2024-07-01 822194802 UNION SQUARE FOUNDATION UNIO 4157817880 291 GEARY STREET 200 SAN FRANCISCO CA 94102 MARISA RODRIGUEZ CEO 2026-01-19 true true KATHRYN HARRIS P01460430 4154618500 2024 2025-03-06 01:10:19Z 291 GEARY STREET 200 SAN FRANCISCO CA 94102 1901336 false X www.unionsquarefoundation.org X 2017 CA THE UNION SQUARE FOUNDATION EXISTS TO ESTABLISH A RENEWED 'SENSE OF PLACE' FOR THE UNION SQUARE AREA BY SUPPORTING DIVERSE ARTISTIC, CULTURAL, AND CULINARY PROGRAMS AND PROJECTS - AND BY CULTIVATING A WELCOMING CARING COMMUNITY FOR ALL HUMANKIND. 9 9 0 10 0 2478731 1823051 0 57719 43685 20491 -35794 2556941 1830942 12161 0 0 0 0 23452 2475272 2186737 2487433 2186737 69508 -355795 1797957 1766578 560405 883489 1237552 883089 THE UNION SQUARE FOUNDATION EXISTS TO ESTABLISH A RENEWED 'SENSE OF PLACE' FOR THE UNION SQUARE AREA BY SUPPORTING DIVERSE ARTISTIC, CULTURAL, AND CULINARY PROGRAMS AND PROJECTS - AND BY CULTIVATING A WELCOMING CARING COMMUNITY FOR ALL HUMANKIND. false false 1937190 PUBLIC REALM AND ACTIVATIONS - PUBLIC REALM PROGRAMS HELP FUND PROJECTS TO BEAUTIFY PUBLIC SPACES WITHIN THE UNION SQUARE AREA. PROJECTS INCLUDE ACTIVATING PUBLIC SPACES WITH EVENTS, MUSIC, AND ART, AS WELL AS SEASONAL AND DECORATIVE LIGHTING AND LANDSCAPING. ACTIVATING PUBLIC SPACES WITH POSITIVE ACTIVITIES HELPS DRIVE OUT NEGATIVE BEHAVIORS AND CURATES A MORE WELCOMING ENVIRONMENT FOR ALL TO ENJOY. 114641 SAFETY PROGRAMS - THROUGH GRANTS FROM THE CHRIS LARSEN FUND OF THE SILICON VALLEY COMMUNITY FOUNDATION, THE UNION SQUARE FOUNDATION FUNDED CONTINUED EXPANSION OF THE UNION SQUARE SECURITY CAMERA PROGRAM. THE FUNDS CONTRIBUTED TO ADDITIONAL CAMERA INSTALLATIONS. THE SECURITY CAMERA SYSTEM IS TO HELP CREATE A SAFER UNION SQUARE FOR VISITORS, RESIDENTS AND EMPLOYEES. 11179 UNION SQUARE CARES - A COMMUNITY BUILDING PROGRAM THAT SUPPORTS ORGANIZATIONS THAT WORK WITH YOUTH IN ECONOMICALLY DISADVANTAGED COMMUNITIES MAKING POSITIVE CHANGES. THIS INCLUDES THE SALVATION ARMY'S ADOPT AN ANGEL PROGRAM (HOLIDAY PROGRAM) IN THE TENDERLOIN AND THE STREET VIOLENCE INTERVENTION PROGRAM'S SUIT UP EVENT PROVIDING BUSINESS CLOTHES FROM A STYLIST TO HELP BUILD SELF ESTEEM AND CONFIDENCE TO DISADVANTAGED YOUTH FROM THE BAY VIEW/HUNTERS POINT AREA OF SAN FRANCISCO. 2063010 true true false true false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false true false false false false false false false true false true false true 3 0 true 0 false false false false false true true false 0 false false false false false false false X 9 9 true true false false false false true true true false false true true true true true true true true false CA X BEN HORNE 4157817880 291 GEARY STREET 200 SAN FRANCISCO CA 94102 MARISA RODRIGUEZ CEO 8.00 40.00 X X 0 368050 26429 BENJAMIN HORNE CFO 8.00 30.00 X 0 221005 14740 KEN RICH Policy Director 4.00 20.00 X 0 147663 963 ZARRINA YOUSUFZAI ASSOC, FINANCE/HR 8.00 40.00 0 101495 13677 JESSICA CHILINGERIAN ASSOC, MARKETING 2.00 40.00 0 107638 6409 RICK LAUBSCHER President 4.00 0.00 X X 0 0 0 J TIMOTHY FALVEY Vice President 4.00 4.00 X X 0 0 0 SHIRLEY HOWARD-JOHNSON Secretary 4.00 4.00 X X 0 0 0 DARCY BROWN Treasurer 4.00 0.00 X X 0 0 0 MANUELA A KING Director 2.00 2.00 X 0 0 0 ERIC OWEN DIR. UNTIL 8/24 2.00 0.00 X 0 0 0 KARIN FLOOD Director 2.00 0.00 X 0 0 0 PULKESIN MOHAN GENERAL MANAGER 2.00 0.00 X 0 0 0 SEBASTIEN PFEIFFER Director 2.00 0.00 X 0 0 0 945851 62218 0 false true false 0 200175 1523876 99000 1823051 0 43685 43685 0 0 0 0 34600 200175 70394 -35794 -35794 0 0 0 1830942 7891 X 0 0 0 0 0 0 0 0 0 0 0 0 20900 20900 0 0 0 579229 487006 72966 19257 0 6837 1075 1567 4195 0 0 0 0 0 0 0 0 0 4842 4842 EVENTS 841727 841727 PUBLIC REALM IMPROVEMENTS 229975 229975 LIGHTING & DECOR 179663 179663 CLEANING & MAINTENANCE 128306 128306 195258 195258 2186737 2063010 100275 23452 164690 219338 377520 771099 501088 605500 0 0 0 0 0 0 317270 146629 199196 170641 555463 0 0 0 0 0 1797957 1766578 344872 584248 215533 299241 560405 883489 X 396956 379472 840596 503617 1237552 883089 1797957 1766578 -355795 -5568 6900 X false true X true false X 49230 751811 1129393 2346561 1622876 5899871 0 0 49230 751811 1129393 2346561 1622876 5899871 0 5899871 19696 57719 43685 121100 0 0 6020971 0.97990 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 274372 274372 411558 68593 68593 102890 317270 146629 170641 170641 1863217 -5568 6900 30943 32275 1830942 1830942 2217680 30943 30943 2186737 2186737 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXPENSES INCLUDED WITH REVENUE $-39451 SPECIAL EVENT EXPENSES $70394 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $70394 EXPENSES INCLUDED WITH REVENUE $-39451 false ANNUAL LUNCH 142200 124600 17600 39791 2000 4156 HOLIDAY LUNCH 92575 75575 17000 19385 2000 3062 234775 200175 34600 59176 4000 7218 70394 -35794 false false false false false false false false false BENJAMIN HORNE CFO 181005 40000 14740 235745 MARISA RODRIGUEZ CEO 313050 55000 26429 394479 KARIN FLOOD BOARD MEMBER 80822 LEASE OWNERSHIP IN BLDG. false Schedule L, Part V Supplemental Information A CURRENT BOARD MEMBER, KARIN FLOOD, HAD AN OWNERSHIP INTEREST IN THE BUILDING WHERE THE UNION SQUARE ALLIANCE (A RELATED ENTITY TO THE UNION SQUARE FOUNDATION) HAD A LEASE FOR OFFICE SPACE. THE LEASE PAYMENT TOTALED $80,822 PAID BY THE UNION SQUARE ALLIANCE DURING THE YEAR ENDED JUNE 30,2025. Form 990, Part VI, Section A, Line 2 RICK LAUBSCHER, PRESIDENT OF THE BOARD, IS THE PRESIDENT AND CEO OF THE MARKET STREET RAILWAY, A NONPROFIT ORGANIZATION THAT RENTS OFFICE SPACE FROM A BUILDING THAT KARIN FLOOD, BOARD MEMBER HAS AN OWNERSHIP INTEREST IN. Form 990, Part VI, Section A, Line 3 THE ORGANIZATION IS MANAGED BY THE EMPLOYEES OF THE UNION SQUARE BUSINESS IMPROVEMENT DISTRICT, A RELATED ORGANIZATION. Form 990, Part VI, Section B, Line 11b THE CFO REVIEWS A DRAFT OF THE FORM 990. SUBSEQUENT TO REVIEW, THE CFO PRESENTS THE FULL 990 COPY TO THE BOARD FOR REVIEW. THE BOARD THEN VOTES TO APPROVE THE 990. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO REVIEW AND UPDATE THEIR CONFLICT OF INTEREST FORMS, LISTING ANY CONFLICTS, ANNUALLY. BOARD MEMBERS MUST RECUSE THEMSELVES IN VOTES OR DISCUSSIONS WHERE THEY MAY HAVE A CONFLICT. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION REVIEWS COMPARABLE DATA AND DETERMINES COMPENSATION ACCORDINGLY. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION REVIEWS COMPARABLE DATA AND DETERMINES COMPENSATION ACCORDINGLY. Form 990, Part VI, Section C, Line 19 USF DOCUMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. UNION SQUARE BUSN IMPROVEMENT DISTRICT 291 GEARY STREET SUITE 200 SAN FRANCISCO CA 94102 943159152 SERVING MEMBERS AND ENHANCING TOURISM CA 501(C)4 NA false false false false false false false false false false false false false true false false false false false false UNION SQUARE BUSN IMPROVEMENT DISTRICT m 2000312 FMV