BETA

IMAGINE BUS PROJECT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IMAGINE BUS PROJECT (EIN 94-3368095)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931349349303718
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T10:46:58-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WMB2 LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 LARKSPUR LANDING CIRCLE 200AddressLine1Txt
CityLARKSPURCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949391750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943368095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMAGINE BUS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMAGBusinessNameControlTxt
Phone4156751104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 SOUTH SPRUCE AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940804519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA CRISTINIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4156751104PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M BOTTPreparerPersonNm
PTINP01295922PTIN
Phone4159251120PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.222.164.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm16:17:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1DB5693C3AD35933B8B453B613BF515EBC783EECAtSubmissionCreationDeviceId
At Submission Filing Device Id1DB5693C3AD35933B8B453B613BF515EBC783EECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCRAIG ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 SOUTH SPRUCE AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940804519ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$290,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW/IMAGINEBUSPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHROUGH ARTS EDUCATION AND COMMUNITY PARTNERSHIPS, THE IMAGINE BUS PROJECT ENGAGES AND INSPIRES INCARCERATED YOUTH AND YOUTH IMPACTED BY THE JUVENILE JUSTICE SYSTEM. THE ORGANIZATION ENABLES SELF-EXPRESSION AND POSITIVE PERSONAL DEVELOPMENT SO THAT YOUNG PEOPLE CAN SUCCESSFULLY RE-ENTER THEIR COMMUNITIES AND FIND A PATH TO A FULFILLING FUTURE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$687,097PYContributionsGrantsAmt
CY Contributions Grants$289,966CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$260PYInvestmentIncomeAmt
CY Investment Income$134CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$687,357PYTotalRevenueAmt
CY Total Revenue$290,100CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$315,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$298,605CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,082CYTotalFundraisingExpenseAmt
PY Other Expenses$233,908PYOtherExpensesAmt
CY Other Expenses$123,910CYOtherExpensesAmt
PY Total Expenses$549,033PYTotalExpensesAmt
CY Total Expenses$422,515CYTotalExpensesAmt
PY Revenues Less Expenses$138,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,415CYRevenuesLessExpensesAmt
Total Assets BOY$274,545TotalAssetsBOYAmt
Total Assets EOY$93,652TotalAssetsEOYAmt
Total Liabilities BOY$55,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$218,686NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH ARTS EDUCATION AND COMMUNITY PARTNERSHIPS, THE IMAGINE BUS PROJECT ENGAGES AND INSPIRES INCARCERATED YOUTH AND YOUTH IMPACTED BY THE JUVENILE JUSTICE SYSTEM. THE ORGANIZATION ENABLES SELF-EXPRESSION AND POSITIVE PERSONAL DEVELOPMENT SO THAT YOUNG PEOPLE CAN SUCCESSFULLY RE-ENTER THEIR COMMUNITIES AND FIND A PATH TO A FULFILLING FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$166,520ExpenseAmt
DescYOUTH STUDIO - THE YOUTH STUDIO IS AN INTRODUCTION TO ART AND DESIGN FUNDAMENTALS FOR YOUTH INSIDE JUVENILE DETENTION FACILITIES INCLUDING THE SAN FRANCISCO JUVENILE JUSTICE CENTER, LOS GUILICOS JUVENILE HALL AND PROBATION CENTER IN SONOMA COUNTY, AND THE SAN MATEO YOUTH SERVICES CENTER. BY INTRODUCING ART MATERIALS, TECHNIQUES AND THE CREATIVE PROCESS IN A FORMAL LARGE GROUP SETTING, YOUTH ARE EXPOSED TO POSITIVE METHODS FOR EXPRESSION AND COMMUNICATION. DURING FISCAL YEAR 2017/18, OVER 400 INSTRUCTIONAL HOURS WERE DELIVERED TO OVER 350 YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$120,000ExpenseAmt
DescARTS ON THE OUTS - ARTS ON THE OUTS IS A 9-MONTH PILOT REENTRY PROGRAM WHERE YOUTH RELEASED FROM JUVENILE INSTITUTIONS RECEIVE CONTINUED ARTS EDUCATION AND INDIVIDUALIZED LIFE-SKILL BUILDING WITH A CASE MANAGER. PARTICIPANTS HAVE THE OPPORTUNITY TO CREATE PORTFOLIO PIECES THAT THEY CAN USE TO APPLY FOR INTERNSHIPS, JOBS AND SCHOLARSHIPS THROUGH ONE OF OUR PARTNERING ART COLLEGES. THEY ALSO HAVE AN OPPORTUNITY TO EXHIBIT AND SHARE THIER ART WORK WITH THE BROADER COMMUNITY AT PUBLIC EVENTS SPONSORED BY THE IMAGINE BUS PROJECT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$286,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4156751104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 SOUTH SPRUCE AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP940804519ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG ROBERTS
PRESIDENT & TREASURER6.00Yes (X)Yes (X)$0$0$0
MARIA CRISTINI
EXECUTIVE DIRECTOR20.00Yes (X)Yes (X)$0$0$0
DAN PHILLIPS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ARCHANA MEYERS
VICE PRESIDENT6.00Yes (X)Yes (X)$0$0$0
LINDSEY SIMONDS
BOARD MEMBER3.00Yes (X)$0$0$0
NICO VAN AELSTYN
BOARD MEMBER10.00Yes (X)$0$0$0
KATE SCHERMERHORN
BOARD MEMBER3.00Yes (X)$0$0$0
NAIROBI KIM
BOARD MEMBER3.00Yes (X)$0$0$0
NINA GROVE
BOARD MEMBER10.00Yes (X)$0$0$0
LESLIE TAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$51,912GovernmentGrantsAmt
All Other Contributions$238,054AllOtherContributionsAmt
Total Contributions$289,966TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$134TotalRevenueColumnAmt
Exclusion$134ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,100TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$134ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$259,170TotalAmt
Program Services$222,755ProgramServicesAmt
Management And General$17,313ManagementAndGeneralAmt
Fundraising$19,102FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,957TotalAmt
Program Services$6,731ProgramServicesAmt
Management And General$2,502ManagementAndGeneralAmt
Fundraising$724FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,478TotalAmt
Program Services$24,060ProgramServicesAmt
Management And General$3,438ManagementAndGeneralAmt
Fundraising$1,980FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,330TotalAmt
Management And General$23,330ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,463TotalAmt
Management And General$3,175ManagementAndGeneralAmt
Fundraising$42,288FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,123TotalAmt
Program Services$1,328ProgramServicesAmt
Management And General$2,344ManagementAndGeneralAmt
Fundraising$1,451FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,022TotalAmt
Program Services$20ProgramServicesAmt
Management And General$2,508ManagementAndGeneralAmt
Fundraising$494FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,352TotalAmt
Program Services$15,883ProgramServicesAmt
Management And General$2,959ManagementAndGeneralAmt
Fundraising$1,510FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,915TotalAmt
Program Services$2,358ProgramServicesAmt
Management And General$1,557ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$956TotalAmt
Management And General$802ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,973TotalAmt
Program Services$2,485ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$7,462$7,462
MARKETING AND OUTREACH$4,106$596$856$2,654
STAFF DEVELOPMENT$2,521$637$1,839$45
OTHER$2,467$985$1,482

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,220TotalAmt
Program Services$1,220ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$422,515TotalAmt
Program Services$286,520ProgramServicesAmt
Management And General$64,913ManagementAndGeneralAmt
Fundraising$71,082FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,641BOYAmt
EOY$18,566EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,958BOYAmt
EOY$6,011EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$140,467BOYAmt
EOY$50,504EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,366BOYAmt
EOY$12,967EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,113BOYAmt
EOY$5,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$274,545BOYAmt
EOY$93,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,859BOYAmt
EOY$7,381EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,859BOYAmt
EOY$7,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,478BOYAmt
EOY$784EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$209,208BOYAmt
EOY$85,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,686BOYAmt
EOY$86,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$274,545BOYAmt
EOY$93,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$132,415ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,334CurrentTaxYearMinus1YearAmt
Current Tax Year$290,100CurrentTaxYearAmt
Total$2,004,586TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,334CurrentTaxYearMinus1YearAmt
Current Tax Year$290,100CurrentTaxYearAmt
Total$2,004,586TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,004,586PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Total$552TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$18,324CurrentTaxYearMinus2YearsAmt
Total$19,154TotalAmt
FieldValueIRS element (for citing)
Total Support$2,024,292TotalSupportAmt
Gross Receipts Rltd Activities$8,891GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99030PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
FORM 990, PART VI, SECTION C, LINE 18ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
FORM 990, PART VI, SECTION C, LINE 19ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN SAN FRANCISCO, CALIFORNIA.
FORM 990, PART IX, LINE 11GPAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,669. FUNDRAISING EXPENSES 42,288. TOTAL EXPENSES 44,957.

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