2015-02-16T13:53:23-06:00 2014-06-30 MKR ACCOUNTING 6927 Saroni Drive Oakland CA 94611 990 2013-07-01 943368095 Imagine Bus Project IMAG 4156751104 1012 Torney Avenue San Francisco CA 94129 Jaren Bonillo Executive Director 4156751104 2015-02-17 1 P01023106 5103380692 X 2013 2016-02-25 16:41:14Z Jaren Bonillo 1012 Torney Avenue San Francisco CA 94129 317492 0 X www.imaginebusproject.org X 2001 CA Teach underserved youth the power of self-expression through the visual arts. 7 7 4 23 0 0 275360 239289 23175 10977 24 96 0 30206 298559 280568 0 0 0 0 123128 123092 0 0 30665 139076 142257 262204 265349 36355 15219 181570 197562 15079 15852 166491 181710 Imagine Bus Project teaches underserved youth the power of self expression through the visual arts, inspiring the creative potential of every child. 0 0 111241 11807 The Youth Studio program provided arts programing to 1,217 youth at three juvenile justice centers in San Francisco and Sonoma Counties during FY 2013-2014. 156 hours of visual arts instruction was delivered to the San Francisco Juvenile Justice Center, 440 to the Los Guilicos Juvenile Hall, and 52 hours to the Sonoma County Probation Camp. 43244 The After School Studio program served 64 children in FY 2013-2014 at Malcolm X Academy and George Washington Carver Elementary Schools in San Francisco. One teaching artist provided 32 hours of arts programming aligned with the Visual and Performing Arts Standards over the school year. 38867 The Leadership Enterprise program provided design and technology classes for 25 teens during FY 2013-2014. In partnership with the Principals Center Collaborative High School, Success Center SF, and the SF Girls Group Home, youth gained 21st century design and life and career skills including problem solving, communication and innovation. 193352 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 Avenue San Francisco CA 94129 Leslie Alden President 15.00 X 0 0 0 Celia Tejada Vice president 5.00 X 0 0 0 Alison Elgart Secretary 3.00 X 0 0 0 Joe Alioto Past president 1.50 X 0 0 0 Melissa Jones Board member 2.00 X 0 0 0 Isabelle Gillis Board member 1.50 X 0 0 0 Nina Ward Board member 5.00 X 0 0 0 Jaren Bonillo Executive director 40.00 X 69350 0 0 69350 0 0 0 0 0 0 0 71475 8760 159054 239289 Contract revenue 611710 10977 10977 10977 96 96 66300 71475 36924 29376 29376 Miscellaneous 611710 830 830 830 280568 11807 0 29472 X 70000 56000 7000 7000 34895 29110 2908 2877 9700 7390 1155 1155 8497 4594 2520 1383 22962 18370 2296 2296 78731 55974 16548 6209 1604 280 200 1124 1475 151 1320 4 3108 807 602 1699 10740 8009 1335 1396 2106 1370 185 551 6308 4585 876 847 Printing and reproducti 3998 1766 362 1870 Art Supplies 3822 3716 53 53 Meals and entertainment 2007 791 312 904 Bank and credit card se 1617 1617 3779 439 2043 1297 265349 193352 41332 30665 17729 38441 113345 135040 41742 18876 4687 1952 3172 3253 895 0 181570 197562 15079 6343 0 9509 15079 15852 X 53845 145482 112646 36228 166491 181710 181570 197562 15219 0 X 0 0 0 X 330272 264663 300990 271912 239289 1407126 330272 264663 300990 271912 239289 1407126 335714 1071412 25 25 134 92 96 372 115 326 830 1271 1408769 34152 0.76050 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Accrued vacation 4994 Accrued expenses 4515 9509 Annual Gala 137775 71475 66300 11798 25126 137775 71475 66300 11798 25126 36924 29376 Form 990, Part VI, Section B, line 11 The form 990 is reviewed by the executive director and members of the board of director prior to being filed. Form 990, Part VI, Section B, line 12c The Organization requires the officers, directors and key employees to report any conflict of interests. The Organization requires all new board members, officers and key employees to disclose any conflicts of interest. The organization periodically reviews the conflict of interest policy with all affected individuals and documents the results. Should there be a conflict of interest, the board would review the issue and act according to the written policy. Form 990, Part VI, Section B, line 15 Annually, the board reviews the executive directors compensation. The review includes consideration of comparable data and relevant information. The executive director does not attend any compensation meetings, does not participate in the review process nor has access to any data or information used by the board in its deliberations. The reviews and recommendations are documented and include, all of the data, other resources and any calculations. The recommendations are approved by the whole board. The results are noted in the board minutes. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and form 990 are available to the public upon request at the Organization's offices. Form 990, Part IX, line 11g Teachers: Program service expenses 54,902. Management and general expenses 16,414. Fundraising expenses 6,075. Total expenses 77,391. Payroll processing: Program service expenses 1,072. Management and general expenses 134. Fundraising expenses 134. Total expenses 1,340.