2025-05-14T11:28:43-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-07-01 942801050 CREATIVITY EXPLORED INC CREA 4158632108 3245 16TH STREET SAN FRANCISCO CA 94103 LINDA JOHNSON EXECUTIVE DIRECTOR 4158632108 2025-05-08 1 0 BRIAN YACKER P00401346 9492222999 2025-05-08 2023 2025-03-06 01:10:19Z LINDA JOHNSON 3245 16TH STREET SAN FRANCISCO CA 94103 3722669 0 X WWW.CREATIVITYEXPLORED.ORG X 1983 CA PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO CREATE AN ARTISTIC, STUDIO-BASED COLLECTIVE WHERE THE CREATIVE CAPCITY OF ANY PERSON CAN FLOURISH. 23 23 44 33 0 0 963996 2738038 1453407 0 14315 31772 175069 249816 2606787 3019626 0 0 0 0 2106626 2288098 0 0 349649 841729 594362 2948355 2882460 -341568 137166 3762767 3971491 1236851 1095059 2525916 2876432 X PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO CREATE AN ARTISTIC, STUDIO-BASED COLLECTIVE WHERE THE CREATIVE CAPACITY OF ANY PERSON CAN FLOURISH. WE DO THIS BY PLACING THE WORK, NEEDS, CULTURE, AND EXPERIENCE OF ARTISTS WITH DEVELOPMENTAL DISABILITIES AT THE CENTER OF THE COMMUNITY IN A WAY THAT HONORS HUMANITY, RESPECTS SELF-AGENCY, AND NURTURES CREATIVE POTENTIAL. 0 0 1694444 PROVIDES STUDIO ARTISTS WTIH WORKSPACE, INSTRUCTION, AND OPPORTUNITIES TO EXPLORE A WIDE VARIETY OF MEDIA. STUDIO ARTISTS GET TO CHOOSE MEDIA AND SUBJECT MATTER. TRAINED PROFESSIONAL ARTISTS ARE AVAILABLE TO ASSIST EACH STUDIO ARTIST IN EXPLORING THE CREATIVE PROCESS. PRINTMAKING, PAINTING, DRAWING, SCULPTURE, CERAMICS, AND FABRIC ART ARE INCLUDED IN A PROGRAM DESIGNED TO MEET THE NEEDS, CHOICES, AND PREFERENCES FOR EACH STUDIO ARTIST. 621703 291101 PROFESSIONALLY EXHIBITS AND MARKETS ARTWORK CREATED BY ARTISTS WORKING IN OUR STUDIOS. EXHIBITIONS OCCUR ON A REGULAR BASIS IN OUR ON-SITE GALLERY, OFFSITE IN PRIVATE AND PUBLIC GALLERIES, AND IN CORPORATE AND COMMUNITY SPACES THROUGHOUT THE BAY AREA. EXHIBITIONS OF ARTWORK ENHANCE THE PERSONAL GROWTH AND PROFESSIONAL ESTEEM OF STUDIO ARTISTS, AND OFTEN PROVIDE EARNED INCOME FROM THE SALE OF THEIR ARTWORK. MARKETING THEIR OWN WORK AND UNDERSTANDING THE BUSINESS OF ART IS DIFFICULT FOR MANY ARTISTS DUE TO THEIR NATURE OF THEIR DISABILITY. MANY CREATIVITY EXPLORED STUDIO ARTISTS REQUIRE ADDITIONAL SUPPORT TO NAVIGATE THE WORK OF GALLERISTS AND DEALERS, LEGAL CONTRACTS, AND AGREEMENTS TO PROTECT ARTIST INTEREST, AND TO AVOID EXPLOITATION. 2316147 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 82 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA JOHNSON 4158632108 3245 16TH STREET SAN FRANCISCO CA 94103 LINDA JOHNSON EXECUTIVE DIRECTOR 40.00 X 178982 0 10867 MAI-THY VUONG DIRECTOR, FINANCE AND OPERATIONS 40.00 X 112912 0 6379 ARIANNA ORLAND PRESIDENT 3.00 X X 0 0 0 HENRY TSAI VICE PRESIDENT 3.00 X X 0 0 0 BUCK LUCAS TREASURER 3.00 X X 0 0 0 CAROL WAITTE SECRETARY 3.00 X X 0 0 0 ADRIANA MARCIAL BOARD MEMBER 2.00 X 0 0 0 ALLIE HAEUSSLEIN BOARD MEMBER 2.00 X 0 0 0 CAMILLA BIXLER BOARD MEMBER 2.00 X 0 0 0 EMMA FISHER BOARD MEMBER 2.00 X 0 0 0 ENRIQUE SANCHEZ BOARD MEMBER 2.00 X 0 0 0 FRANCESCA VIETOR BOARD MEMBER 2.00 X 0 0 0 JUAN CARLOS CANCINO BOARD MEMBER 2.00 X 0 0 0 JUSTINE HIGUERAS BOARD MEMBER 2.00 X 0 0 0 KATE ALBEE BOARD MEMBER 2.00 X 0 0 0 KATIE RINDER BOARD MEMBER 2.00 X 0 0 0 KEN HARMAN HASHIMOTO BOARD MEMBER 2.00 X 0 0 0 LARRY RINDER BOARD MEMBER 2.00 X 0 0 0 LILLIAN LEW-HAILER BOARD MEMBER 2.00 X 0 0 0 PIA ZARAGOZA BOARD MEMBER 2.00 X 0 0 0 PRASANT NUKALAPATI BOARD MEMBER 2.00 X 0 0 0 RACHEL WILLIAMS BOARD MEMBER 2.00 X 0 0 0 RICK JOHANSON BOARD MEMBER 2.00 X 0 0 0 SALVADOR ACEVEDO BOARD MEMBER 2.00 X 0 0 0 SUSAN HENDERSON BOARD MEMBER 2.00 X 0 0 0 291894 0 17246 2 0 1 0 0 112125 1816595 809318 16055 2738038 65761 65761 25628 25628 284097 1500 319586 0 -35489 1500 -33989 -33989 62601 112125 137858 -75257 -75257 536700 245599 291101 291101 REFUNDS/REBATES 900099 8344 8344 8344 3019626 291101 0 -9513 197916 140520 23750 33646 1784461 1470215 97622 216624 19985 16238 1224 2523 134702 109449 8247 17006 151034 122831 9033 19170 51010 51010 100209 69569 8187 22453 7777 2585 59 5133 51500 33565 5638 12297 37325 30717 778 5830 103802 103802 1440 805 109 526 238 129 44 65 25939 16151 1189 8599 29511 19506 6987 3018 ARTISTS 120064 120064 EXHIBITS 51204 51204 EQUIPMENT 5537 4031 1148 358 HOSPITALITY 4196 2271 781 1144 4610 2495 858 1257 2882460 2316147 216664 349649 250781 125143 685360 381686 36923 24966 97326 100365 772805 647659 145375 125146 1832578 2103109 1418 1018098 805984 3762767 3971491 255309 291623 5612 7766 975930 795670 1236851 1095059 X 2262520 2208230 263396 668202 2525916 2876432 3762767 3971491 137166 213350 0 X X 0 1 X 1 0 X 613597 950705 1778574 963996 2738038 7044910 1921056 1802977 1667408 1656924 536700 7585065 17646 108020 65652 93916 285234 2552299 2861702 3511634 2714836 3274738 14915209 63395 96365 106188 86760 94232 446940 0 63395 96365 106188 86760 94232 446940 14468269 86385 65870 49071 14315 91389 307030 86385 65870 49071 14315 91389 307030 1500 1500 8344 8344 2638684 2927572 3560705 2729151 3375971 15232083 0.94990 0.94890 0.02020 0.01730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS/REBATES - 2023 AMOUNT: $ 8,344. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 610220 504508 105712 162585 143151 19434 125146 OPERATING LEASE RIGHT OF USE ASSETS 778818 DEPOSIT 20936 OTHER ASSET 6230 805984 OPERATING LEASE LIABILITY 795670 795670 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE (CODE) SECTION 501(C)(3) AND STATE OF CALIFORNIA SECTION 23701D, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE IT HAS UNRELATED BUSINESS INCOME TO BE REPORTED FOR INCOME TAX PURPOSES. IN ADDITION, THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN TO DATE AND, THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. ART CHANGES LIVES 174726 112125 62601 8943 38500 49649 32676 8090 174726 112125 62601 8943 38500 49649 32676 8090 137858 -75257 0 0 0 0 0 0 0 0 0 LINDA JOHNSON EXECUTIVE DIRECTOR 178982 0 0 0 0 0 600 0 10267 0 189849 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LARRY RINDER AND KATIE RINDER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT BASED ON THE FINANCIAL STATEMENTS WITH THE ASSISTANCE OF THE ORGANIZATION'S MANAGEMENT. THE EXECUTIVE DIRECTOR REVIEWS THE FINAL DRAFT OF THE FORM 990 AND ALL BOARD MEMBERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS SUBMIT A DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE ORGANIZATION APPROVE AND PERIODICALLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES THE USE OF COMPENSATION REPORTS PREPARED BY INDEPENDENT ORGANIZATIONS COMPARING SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. CREATIVITY EXPLORED LICENSING LLC 3245 16TH STREET SAN FRANCISCO CA 94103 942801050 ART LICENSING CA 25823 51345 CREATIVITY EXPLORED INC