2018-05-02T14:07:30-05:00 2017-06-30 263789391 WILSON MARKLE STUCKEY HARDESTY & BOTT 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2016-07-01 943368095 IMAGINE BUS PROJECT IMAG 4156751104 1012 TORNEY AVE SAN FRANCISCO CA 94129 CRAIG ROBERTS CURRENT PRESIDENT 4156751104 2018-04-24 1 DAVID M BOTT P01295922 4159251120 2018-04-24 12.222.164.35 2018-04-24 15:58:52 PD P 6FFD2753C43D0859647CB27CD36B3863274D3CF9 6FFD2753C43D0859647CB27CD36B3863274D3CF9 2016 2021-01-29 14:40:06Z CELIA TEJADA 1012 TORNEY AVE SAN FRANCISCO CA 94129 687357 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 333621 687097 4127 0 57 260 18224 0 356029 687357 0 0 0 0 300524 315125 0 0 91210 243734 233908 544258 549033 -188229 138324 127726 274545 47364 55859 80362 218686 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 280486 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 2015/16, OVER 400 INSTRUCTIONAL HOURS WERE DELIVERED TO OVER 670 YOUTH. 106125 CREATIVE FUTURES - CREATIVE FUTURES IS A CONTINUATION OF YOUTH STUDIO FOR POST-INCARCERATED YOUTH RESIDING IN TRANSITIONAL RESIDENTIAL SETTINGS. THE PROGRAM PROVIDES A DEEPER EXPLORATION INTO ART AND DESIGN THINKING. YOUTH GAIN THE OPPORTUNITY TO WORK INDEPENDENTLY AND COLLABORATIVELY ON PUBLIC DESIGN PROJECTS. DURING FISCAL YEAR 2015/16, OVER 100 INSTRUCTIONAL HOURS WERE DELIVERED TO YOUTH RESIDING AT THE SAN FRANCISCO BOYS AND GIRLS' GROUP HOMES. 386611 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 10 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 1012 TORNEY AVE SAN FRANCISCO CA 94129 X CELIA TEJADA PRESIDENT 20.00 X X 0 0 0 MARIA CRISTINI VICE PRESIDENT 15.00 X X 0 0 0 ROHIT GUPTA TREASURER 5.00 X X 0 0 0 DAN PHILLIPS SECRETARY 5.00 X X 0 0 0 CRAIG ROBERTS BOARD MEMBER 3.00 X 0 0 0 NICO VAN AELSTYN BOARD MEMBER 3.00 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 3.00 X 0 0 0 LESLIE TAYLOR BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 48610 638487 6500 687097 260 260 687357 0 0 260 X 275813 250444 7345 18024 12045 8431 723 2891 27267 22921 2145 2201 19388 19388 97395 43892 24372 29131 5194 1064 1002 3128 22173 15987 1283 4903 5680 3353 2148 179 10049 7076 864 2109 MARKETING AND OUTREACH 46811 20139 267 26405 PROGRAM EXPENSES 25366 13304 10854 1208 CREDIT CARD FEES 1852 821 1031 549033 386611 71212 91210 54438 102641 44924 17958 25000 140467 3366 3364 10113 127726 274545 47364 55859 47364 55859 X 55362 9478 25000 209208 80362 218686 127726 274545 138324 0 X 0 0 0 X 271912 239289 461242 333621 680334 1986398 271912 239289 461242 333621 680334 1986398 1986398 92 96 139 57 260 644 830 18324 19154 2006196 8891 0.99010 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,528. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,306. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 43,892. MANAGEMENT AND GENERAL EXPENSES 6,538. FUNDRAISING EXPENSES 29,131. TOTAL EXPENSES 79,561.