2019-05-14T10:46:58-05:00 2018-06-30 263789391 WMB2 LLP 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2017-07-01 943368095 IMAGINE BUS PROJECT IMAG 4156751104 146 SOUTH SPRUCE AVE SAN FRANCISCO CA 940804519 MARIA CRISTINI EXECUTIVE DIRECTOR 4156751104 2019-05-09 1 DAVID M BOTT P01295922 4159251120 2019-05-09 12.222.164.35 2019-05-09 16:17:00 PD P 1DB5693C3AD35933B8B453B613BF515EBC783EEC 1DB5693C3AD35933B8B453B613BF515EBC783EEC 2017 2019-02-21 02:37:17Z X CRAIG ROBERTS 146 SOUTH SPRUCE AVE SAN FRANCISCO CA 940804519 290100 0 X WWW/IMAGINEBUSPROJECT.ORG X 2001 CA THROUGH 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. 10 10 15 0 0 0 687097 289966 0 0 260 134 0 0 687357 290100 0 0 0 0 315125 298605 0 0 71082 233908 123910 549033 422515 138324 -132415 274545 93652 55859 7381 218686 86271 X THROUGH 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. 0 0 166520 YOUTH 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. 120000 ARTS 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. 286520 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 15 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4156751104 146 SOUTH SPRUCE AVE SAN FRANCISCO CA 940804519 X CRAIG ROBERTS PRESIDENT & TREASURER 6.00 X X 0 0 0 MARIA CRISTINI EXECUTIVE DIRECTOR 20.00 X X 0 0 0 DAN PHILLIPS SECRETARY 2.00 X X 0 0 0 ARCHANA MEYERS VICE PRESIDENT 6.00 X X 0 0 0 LINDSEY SIMONDS BOARD MEMBER 3.00 X 0 0 0 NICO VAN AELSTYN BOARD MEMBER 10.00 X 0 0 0 KATE SCHERMERHORN BOARD MEMBER 3.00 X 0 0 0 NAIROBI KIM BOARD MEMBER 3.00 X 0 0 0 NINA GROVE BOARD MEMBER 10.00 X 0 0 0 LESLIE TAYLOR BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 51912 238054 289966 134 134 290100 0 0 134 X 259170 222755 17313 19102 9957 6731 2502 724 29478 24060 3438 1980 23330 23330 45463 3175 42288 5123 1328 2344 1451 3022 20 2508 494 20352 15883 2959 1510 3915 2358 1557 956 802 154 3973 2485 808 680 PROGRAM EXPENSES 7462 7462 MARKETING AND OUTREACH 4106 596 856 2654 STAFF DEVELOPMENT 2521 637 1839 45 OTHER 2467 985 1482 1220 1220 422515 286520 64913 71082 102641 18566 17958 6011 140467 50504 3366 12967 10113 5604 274545 93652 55859 7381 55859 7381 X 9478 784 209208 85487 218686 86271 274545 93652 -132415 0 X 0 0 0 X 239289 461242 333621 680334 290100 2004586 239289 461242 333621 680334 290100 2004586 2004586 96 139 57 260 552 830 18324 19154 2024292 8891 0.99030 0.99010 X FORM 990, PART VI, SECTION B, LINE 11B FORM 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 12C THE 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 15 THE 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 18 ALL 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 19 ALL 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 11G PAYROLL 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.