2021-03-12T11:14:51-06:00 2020-06-30 941341042 FRANK RIMERMAN & CO LLP 60 S MARKET STREET SUITE 500 SAN JOSE CA 95113 990 2019-07-01 942801050 CREATIVITY EXPLORED INC CREA 4158632108 3245 16TH STREET SAN FRANCISCO CA 94103 LINDA JOHNSON EXECUTIVE DIRECTOR 4158632108 2021-07-15 1 PRERNA JAGADA P01063809 4082795566 2021-03-11 2019 2022-09-23 18:48:47Z LINDA JOHNSON 3245 16TH STREET SAN FRANCISCO CA 94103 3284518 0 X WWW.CREATIVITYEXPLORED.ORG X 1983 CA CREATIVITY EXPLORED PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ENCOURAGE THEIR CREATIVE CAPACITY TO FLOURISH. 20 20 44 21 0 0 932569 613597 1661260 1696591 35362 46338 128298 57332 2757489 2413858 0 0 0 0 1866698 1993366 0 0 283530 701277 778524 2567975 2771890 189514 -358032 2640964 2562847 220541 481602 2420423 2081245 X CREATIVITY EXPLORED IS A SAN FRANCISCO NONPROFIT THAT 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 1907601 1696591 CREATIVITY EXPLORED PROVIDES STUDIO ARTISTS WITH WORKSPACE, INSTRUCTION, AND OPPORTUNITIES TO EXPORE 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. 359558 27710 CREATIVITY EXPLORED PROFESSIONALLY EXHIBITS AND MARKETS ARTWORK CREATED BY ARTISTS WORKING IN OUR STUDIOS. EXHIBITIONS OCCUR ON A REGULAR BASISIN OUR ON-SITE GALLERY, OFFSITE IN PRIVATE AND PUBLIC GALLERIES, AND INCORPORATE AND COMMUNITY SPACES THROUGHOUT THE BAY AREA. EXHIBITIONS OFARTWORK ENHANCE THE PERSONAL GROWTH AND PROFESSIONAL ESTEEM OF STUDIOARTISTS, AND OFTEN PROVIDE EARNED INCOME FROM THE SALE OF THEIRARTWORK. MARKETING THEIR OWN WORK AND UNDERSTANDING THE BUSINESS OF ARTIS DIFFICULT FOR MANY ARTISTS DUE TO THE NATURE OF THEIR DISABILITY.MANY CREATIVITY EXPLORED STUDIO ARTISTS REQUIRE ADDITIONAL SUPPORT TONAVIGATE THE WORK OF GALLERISTS AND DEALERS, LEGAL CONTRACTS, ANDAGREEMENTS TO PROTECT ARTISTS' INTEREST, AND TO AVOID EXPLOITATION. 2267159 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 69 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 1 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 ARIANNA ORLAND PRESIDENT 4.00 X X 0 0 0 BRIT EPPERSON VICE PRESIDENT 3.00 X X 0 0 0 LISA BAIRD TREASURER 3.00 X X 0 0 0 CAROL WAITTE SECRETARY 3.00 X X 0 0 0 DAVID PROWLER BOARD MEMBER 3.00 X 0 0 0 JOHN JORDAN BOARD MEMBER 3.00 X 0 0 0 LEAH TARLEN BOARD MEMBER 3.00 X 0 0 0 CHERYL WARD BOARD MEMBER 3.00 X 0 0 0 JEANNINE MERRITTELZEY BOARD MEMBER 3.00 X 0 0 0 GREG PRICE BOARD MEMBER 3.00 X 0 0 0 CRAIG VAUGHAN BOARD MEMBER 3.00 X 0 0 0 RUTH BERSON BOARD MEMBER 3.00 X 0 0 0 REL LAVIZZO-MOUREY BOARD MEMBER 3.00 X 0 0 0 RAVNEET UBEROI BOARD MEMBER 3.00 X 0 0 0 MICHELLE MORRISON BOARD MEMBER 3.00 X 0 0 0 HENRY TSAI BOARD MEMBER 3.00 X 0 0 0 MARY RUPPERT BOARD MEMBER 3.00 X 0 0 0 JESSICA DANIEL BOARD MEMBER 3.00 X 0 0 0 ENRIQUE SANCHEZ BOARD MEMBER 3.00 X 0 0 0 LINDA JOHNSON EXECUTIVE DIRECTOR 40.00 X 135496 0 16914 135496 0 16914 1 0 0 0 0 61550 95051 456996 613597 STUDIO ART PROGRAM 611610 1695935 1695935 MISC. REVENUE 900099 656 656 1696591 48335 48335 38050 38050 645834 647831 -1997 -1997 -1997 17646 61550 26074 -8428 -8428 224465 196755 27710 27710 2413858 1724301 0 75960 176681 100708 35336 40637 1518470 1327411 55336 135723 9885 7264 679 1942 168767 135446 15955 17366 119563 98812 7412 13339 42684 42684 84215 62836 12005 9374 4137 1839 2233 65 64130 44499 8152 11479 7803 7803 386367 321562 25290 39515 4827 3578 1060 189 1094 22 1026 46 32782 27436 1934 3412 15798 11639 2647 1512 ARTISTS & EXHIBITS 122609 111603 2740 8266 MISCELLANEOUS 12078 4701 6712 665 2771890 2267159 221201 283530 168858 226519 1105259 1332009 646539 378579 30754 31187 51354 74129 717184 535805 214128 181379 424072 339045 0 0 2640964 2562847 214027 129626 341900 6514 10076 220541 481602 X 1404517 1428138 1015906 653107 2420423 2081245 2640964 2562847 -358032 18854 0 X X 1 X 1 X 1 0 X 0 367672 504878 894510 932569 613597 3313226 1626856 1945189 1832518 1896695 1921056 9222314 220866 17646 238512 1994528 2450067 2727028 3050130 2552299 12774052 31909 24360 19228 222000 56980 354477 0 31909 24360 19228 222000 56980 354477 12419575 5297 28944 29348 42581 86385 192555 5297 28944 29348 42581 86385 192555 44100 90282 105661 240043 2043925 2569293 2862037 3092711 2638684 13206650 0.94040 0.94320 0.01460 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 601717 429198 172519 115467 106607 8860 181379 BENEFICIAL INTEREST IN PROPERTY 339045 C 339045 DEFERRED RENT 10076 10076 X 2444340 -6590 37072 30482 2413858 0 2413858 2783518 11628 11628 2771890 0 2771890 PART X, LINE 2: CREATIVITY EXPLORED APPLIES THE PROVISIONS SET FORTH IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740 TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN. EXAMPLES OF THESE TAX POSITIONS INCLUDE CREATIVITY EXPLORED'S TAX-EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI. MANAGEMENT BELIEVES THAT ITS TAX FILING POSITION WILL BE SUSTAINED UPON TAX EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT JUNE 30, 2020. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA SECTION 23701(D), EXCEPT ON THE INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE IT HAS UNRELATED BUSINESS INCOME TO BE REPORTED FOR TAX PURPOSES. IN ADDITION, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY 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. LIFE CHANGES ART AUCTION 79196 61550 17646 0 0 7725 18349 79196 61550 17646 7725 18349 26074 -8428 1 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THE BYLAWS IN SEPTEMBER 2019 TO INCREASE THE NUMBER OF BOARD MEMBERS. 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 MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESSES FROM THE PRIOR YEAR. CREATIVITY EXPLORED LICENSING LLC 3245 16TH STREET SAN FRANCISCO CA 94103 942801050 ART LICENSING CA 38050 81182 CREATIVITY EXPLORED INC