2019-03-03T17:45:09-08:00 2018-06-30 BOL Global Inc CPAs 2830 Geary Blvd San Francisco CA 94118 990 2017-07-01 384013756 CULTURA Y ARTE NATIVA DE LAS AMERICAS CULT 4152060577 1333 FLORIDA STREET SAN FRANCISCO CA 94110 ROBERTO HERNANDEZ FESTIVAL DIRECTOR 4152060577 2019-02-08 true BENJAMIN LEE P00263942 4154090010 2019-03-03 73.223.66.243 2019-03-03 17:44:55 PS P FB9426D7CB9482DDC325AAF64666DC16D292ED51 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z ROBERTO HERNANDEZ 1333 FLORIDA STREET SAN FRANCISCO CA 94110 697631 false X http://www.carnavalsanfrancisco.org/ X 2016 CA CARNAVAL SAN FRANCISCO CULTIVATES AND CELEBRATES THE DIVERSE LATIN AMERICAN, CARIBBEAN, AND AFRICAN ROOTS OF THE MISSION DISTRICT AND THE SAN FRANCISCO BAY AREA. WE ACCOMPLISH OUR MISSION THROUGH DANCE, MUSIC, THE VISUAL ARTS AND THROUGH CREATING SPACES FOR COMMUNITY LEARNING, SCHOOL-BASED EDUCATION, AND ADVOCACY. 8 8 0 513 0 21888 557442 138358 3 1831 0 21891 697631 0 0 80000 0 0 8283 515924 8283 595924 13608 101707 13608 277682 2500 13608 275182 Carnaval San Francisco cultivates and celebrates the diverse Latin American, Caribbean, and false false 595924 614246 THE ORGANIZATION'S MAIN PROGRAM IS THE GRAND PARADE THE GRAND PARADE IS COMPOSED OF OVER 60 DANCE GROUPS FROM ALL OVER THE BAY AREA, SHOWCASING CULTURES FROM NORTH, CENTRAL, AND SOUTH AMERICA AND THE CARIBBEAN. THERE IS A TOTAL OF OVER 2,000 PARADE PARTICIPANTS, AND MORE THAN 500 OF THEM ARE CHILDREN AND YOUTH. THE DANCE CLASSES, COSTUME-MAKING ACTIVITIES, AND FLOAT-BUILDING WORKSHOPS THAT LEAD TO THE GRAND PARADE ENGAGES OUR COMMUNITY THROUGHOUT THE CARNAVAL SF SEASON, AND HELPS BUILD MOMENTUM FOR THE TWO-DAY FESTIVAL. SEE ATTACHED STATEMENT FOR MORE DETAILS 595924 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false true true false false CA X ROBERTO HERNANDEZ 4152060577 1333 FLORIDA ST SAN FRANCISCO CA 94110 JOSE RODRIGUEZ CHAIRPERSON 1.00 X 0 0 0 MARA ROSALES VICE CHAIRPERSON 1.00 X 0 0 0 SAM SHIRED BOARD MEMBER 1.00 X 0 0 0 ROBERTO HERNANDEZ EXECUTIVE DIRECTOR 20.00 X 80000 0 0 RUBEN SANTANA BOARD MEMBER 1.00 X 0 0 0 MARTHA LOPEZ BOARD MEMBER 1.00 X 0 0 0 ALICIA VENEGAS TREASURER 1.00 X 0 0 0 NANCY OBREGON BOARD MEMEBER 1.00 X 0 0 0 80000 false false false 117555 439887 557442 PROGRAM SERVICE FEE 561920 138358 138358 1831 1831 697631 138358 1831 80000 80000 0 0 7220 7220 0 0 93125 93125 0 0 32017 32017 0 0 6445 6445 0 0 450 450 0 0 2291 2291 0 0 743 743 0 0 19194 19194 0 0 AWARDS 8000 8000 0 0 BANK CHARGES 790 790 0 0 BEVERAGE FEES 41728 41728 0 0 AUTO AND TRUCK EXPENSES 2300 2300 0 0 301621 301621 0 0 595924 595924 0 0 X 13608 202777 1237 73668 13608 277682 2500 0 2500 X 13608 275182 13608 275182 13608 277682 101707 X false false false X 21890 557442 579332 21890 557442 579332 61846 517486 1831 1831 27081 27081 608244 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: EARNED INCOME 2017: 9291. Description: INSURANCE FEES COLLECTED 2017: 5598. Description: MEDIA APPLICATION FEE 2017: 3603. Description: OTHER INCOME 2017: 8589. Pt X FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS Pt VI, Line 11b AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING Pt VI, Line 15a OFFICERS' COMPENSATION IS ESTABLISHED ANNUALLY BY THE BOARD OF Pt VI, Line 15a DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. Pt VI, Line 15a THE COMPENSATION IS ALSO BASED ON THE COMPARABLE COMPENSATION OF OTHER NON-PROFIT ORGANIZATIONS Pt VI, Line 12c ANY CONFLICT OF INTEREST ISSUES ARE DISCLOSED, DISCUSSED AND VOTED AT THE BOARD MEETINGS Pt VI, Line 19 AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e CARNAVAL EXPENSES 3000. 3000. 0. 0. Form 990, Part IX, Line 24e CARNAVAL FIRST AID MEDICAL EXP 17400. 17400. 0. 0. Form 990, Part IX, Line 24e CARNAVAL FLOAT EXP 9650. 9650. 0. 0. Form 990, Part IX, Line 24e CLEAN UP EXP 21737. 21737. 0. 0. Form 990, Part IX, Line 24e CONCESSION SUPPLIES 2056. 2056. 0. 0. Form 990, Part IX, Line 24e CONTRACTORS 5000. 5000. 0. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 2455. 2455. 0. 0. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 75032. 75032. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASE 107036. 107036. 0. 0. Form 990, Part IX, Line 24e FACILITIES 3489. 3489. 0. 0. Form 990, Part IX, Line 24e FISCAL AGENT FEES 900. 900. 0. 0. Form 990, Part IX, Line 24e HOSPITALITY 7485. 7485. 0. 0. Form 990, Part IX, Line 24e JOB SUPPLIES 3307. 3307. 0. 0. Form 990, Part IX, Line 24e MERCHANDISE 900. 900. 0. 0. Form 990, Part IX, Line 24e PERMITS AND LICENSES 26651. 26651. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 317. 317. 0. 0. Form 990, Part IX, Line 24e PRINTING 14381. 14381. 0. 0. Form 990, Part IX, Line 24e PRODUCTION EXPENSES 500. 500. 0. 0. Form 990, Part IX, Line 24e PRODUCTION SUPPLIES 325. 325. 0. 0.