BETA

IMAGINE BUS PROJECT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
IMAGINE BUS PROJECT (EIN 94-3368095)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-08-10
IRS object ID
201702229349300925
Schema version
2015v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-08-10T13:36:51-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263789391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON MARKLE STUCKEY HARDESTY & BOTTBusinessNameLine1Txt

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 Begin2015-07-01TaxPeriodBeginDt

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 Line11012 TORNEY AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAREN BONILLOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4156751104PhoneNum
Signature2017-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID M BOTTPreparerPersonNm
PTINP01295922PTIN
Phone4159251120PhoneNum
Preparation2017-08-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerCELIA TEJADAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11012 TORNEY AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$356,029GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$461,242PYContributionsGrantsAmt
CY Contributions Grants$333,621CYContributionsGrantsAmt
PY Program Service Revenue$12,793PYProgramServiceRevenueAmt
CY Program Service Revenue$4,127CYProgramServiceRevenueAmt
PY Investment Income$139PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
PY Other Revenue-$31,424PYOtherRevenueAmt
CY Other Revenue$18,224CYOtherRevenueAmt
PY Total Revenue$442,750PYTotalRevenueAmt
CY Total Revenue$356,029CYTotalRevenueAmt
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$250,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$300,524CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,800CYTotalFundraisingExpenseAmt
PY Other Expenses$105,377PYOtherExpensesAmt
CY Other Expenses$243,734CYOtherExpensesAmt
PY Total Expenses$355,869PYTotalExpensesAmt
CY Total Expenses$544,258CYTotalExpensesAmt
PY Revenues Less Expenses$86,881PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$188,229CYRevenuesLessExpensesAmt
Total Assets BOY$302,730TotalAssetsBOYAmt
Total Assets EOY$127,726TotalAssetsEOYAmt
Total Liabilities BOY$34,139TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,364TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,362NetAssetsOrFundBalancesEOYAmt
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$452,336ExpenseAmt
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 2015/16, OVER 400 INSTRUCTIONAL HOURS WERE DELIVERED TO OVER 670 YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,339ExpenseAmt
DescCREATIVE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$487,675TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Line11012 TORNEY AVEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CELIA TEJADA
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
MARIA CRISTINI
VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
ROHIT GUPTA
TREASURER5.00Yes (X)Yes (X)$0$0$0
NAIROBI KIM
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CRAIG ROBERTS
BOARD MEMBER5.00Yes (X)$0$0$0
NICO VAN AEISTYN
BOARD MEMBER10.00Yes (X)$0$0$0
KATE SCHERMERHORN
BOARD MEMBER3.00Yes (X)$0$0$0
DAN PHILLIPS
BOARD MEMBER3.00Yes (X)$0$0$0
JAREN BONILLA
EXECUTIVE DIRECTOR40.00Yes (X)$77,833$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,833TotalReportableCompFromOrgAmt
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$15,000GovernmentGrantsAmt
All Other Contributions$318,621AllOtherContributionsAmt
Total Contributions$333,621TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,127TotalRevenueColumnAmt
Related Or Exempt Func Income$4,127RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,127TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57TotalRevenueColumnAmt
Exclusion$57ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$18,224TotalRevenueColumnAmt
Related Or Exempt Func Income$18,224RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,224OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,029TotalRevenueColumnAmt
Related Or Exempt Func Income$22,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,833TotalAmt
Program Services$57,833ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$187,836TotalAmt
Program Services$187,836ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,145TotalAmt
Program Services$14,145ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,710TotalAmt
Program Services$19,110ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,842TotalAmt
Management And General$24,842ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,589TotalAmt
Program Services$120,589ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,705TotalAmt
Program Services$16,705ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,526TotalAmt
Program Services$14,671ProgramServicesAmt
Management And General$2,855ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,890TotalAmt
Program Services$1,890ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,225TotalAmt
Program Services$29,750ProgramServicesAmt
Management And General$4,475ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,139TotalAmt
Program Services$5,139ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,339TotalAmt
Program Services$1,778ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$16,388$16,388
OTHER$1,630$550$1,080
BANK CHARGES AND CREDIT$1,461$1,291$170

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$544,258TotalAmt
Program Services$487,675ProgramServicesAmt
Management And General$45,783ManagementAndGeneralAmt
Fundraising$10,800FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,840BOYAmt
EOY$54,438EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$180,127BOYAmt
EOY$44,924EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,000BOYAmt
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,002BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,761BOYAmt
EOY$3,364EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,730BOYAmt
EOY$127,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,122BOYAmt
EOY$47,364EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,017BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,139BOYAmt
EOY$47,364EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,924BOYAmt
EOY$55,362EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,667BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,591BOYAmt
EOY$80,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$302,730BOYAmt
EOY$127,726EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$188,229ReconcilationRevenueExpnssAmt
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$300,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,242CurrentTaxYearMinus1YearAmt
Current Tax Year$333,621CurrentTaxYearAmt
Total$1,607,054TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$271,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461,242CurrentTaxYearMinus1YearAmt
Current Tax Year$333,621CurrentTaxYearAmt
Total$1,607,054TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,607,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$518TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$830CurrentTaxYearMinus2YearsAmt
Current Tax Year$18,324CurrentTaxYearAmt
Total$19,480TotalAmt
FieldValueIRS element (for citing)
Total Support$1,627,052TotalSupportAmt
Gross Receipts Rltd Activities$4,127GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98770PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceREASON FOR AMENDED RETURNFormAndLineReferenceDesc
ExplanationAMENDED RETURN NECESSARY TO INCLUDE EXPENSES FOR THE FIRST SIX MONTHS OF THE YEAR OMITTED FROM THE RETURN AS ORIGINALLY FILED. THE ORIGINAL RETURN INCORRECTLY REPORTED THE EXPENSES AS A PRIOR PERIOD ADJUSTMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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 11GOTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 89,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,741. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,060. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 28,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,788.

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