2015-04-29T15:45:01-05:00 2014-06-30 943158857 RINA ACCOUNTANCY CORPORATION 100 MONTGOMERY STREET SUITE 2075 SAN FRANCISCO CA 94104 990 2013-07-01 942801050 CREATIVITY EXPLORED CREA 4158632108 3245 16TH ST SAN FRANCISCO CA 94103 AMY TAUB TREASURER 4158632108 2015-04-09 1 TRACY TEALE P01290862 4157774488 2015-04-09 2013 2016-03-07 17:11:31Z JOAN AVALLONE 2035362 0 X WWW.CREATIVITYEXPLORED.ORG X 1983 CA CREATIVITY EXPLORED ADVANCES THE VALUE AND DIVERSITY OF ARTISTIC EXPRESSION. WE PROVIDE ARTISTS WITH DEVELOPMENTAL DISABILITIES THE MEANS TO CREATE, EXHIBIT, AND SELL THEIR ART IN OUR STUDIOS, GALLERY, AND AROUND THE WORLD. 18 18 39 0 0 0 413168 242654 1516341 1551652 2729 1583 -2290 158426 1929948 1954315 0 0 0 0 1400488 1322500 0 0 132880 423181 463112 1823669 1785612 106279 168703 1070961 1270235 73705 105000 997256 1165235 CREATIVITY EXPLORED ADVANCES THE VALUE AND DIVERSTIY OF ARTISTIC EXPRESSION. WE PROVIDE ARTISTS WITH DEVELOPMENTAL DISABILITIES THE MEANS TO CREATE, EXHIBIT AND SELL THEIR ART IN OUR STUDIOS AND GALLERY, AND AROUND THE WORLD. 0 0 1104098 1440285 CREATIVITY EXPLORED PROVIDES STUDIO ARTISTS WITH WORKSPACE, INSTRUCTION, ART SUPPLIES, AND OPPORTUNITIES TO EXPLORE A WIDE VARIETY OF MEDIA. TRAINED PROFESSIONAL ARTISTS ARE AVAILABLE TO ASSIST EACH STUDIO ARTIST IN DEVELOPING A MEANINGFUL ARTS PRACTICE AND PURSUING A CAREER IN ART. PRINTMAKING, PAINTING, DRAWING, SCULPTURE, CERAMICS, AND FABRIC ART ARE INCLUDED IN A PROGRAM DESIGNED TO MEET THE NEEDS, CHOICES, AND PREFERENCES OF EACH STUDIO ARTIST. 379048 164985 CREATIVITY EXPLORED PROFESSIONALLY EXHIBITS AND MARKETS ARTWORK CREATED BY ARTISTS WORKING IN OUR STUDIOS. EXHIBITIONS OCCUR ON A REGULAR BASIS IN OUR ON-SITE GALLERY, OFFSITE IN PRIVATE AND PUBLIC GALLERIES, AND IN CORPORATE AND COMMUNITY SPACES THROUGHOUT THE BAY AREA. EXHIBITIONS OF ARTWORK ENHANCE THE PERSONAL GROWTH AND PROFESSIONAL ESTEEM OF STUDIO ARTISTS, AND OFTEN PROVIDE EARNED INCOME FROM THE SALE OF THEIR ARTWORK. MARKETING THEIR OWN WORK AND UNDERSTANDING THE BUSINESS OF ARTS MARKETING IS DIFFICULT FOR MANY ARTISTS DUE TO THE NATURE OF THEIR DISABILITY, MANY CREATIVITY EXPLORED STUDIO ARTISTS REQUIRE ADDITIONAL SUPPORT TO NAVIGATE THE WORLD OF GALLERISTS AND DEALERS, LEGAL CONTRACTS, AND AGREEMENTS TO PROTECT ARTISTS' INTEREST, AND TO AVOID EXPLOITATION. 1483146 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 68 0 1 39 1 0 0 0 0 0 1 1 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AMY TAUB 4158632108 3245 16TH STREET SAN FRANCISCO CA 94103 JEFF SPICER PRESIDENT 5.00 X X 0 0 0 NINA SAZEVICH VICE PRESIDENT 3.00 X X 0 0 0 JOAN AVALLONE TREASURER 3.00 X X 0 0 0 HANNAH KAHN SECRETARY 3.00 X X 0 0 0 EDWARD BABA BOARD GOVERNANCE COMMITTEE CHAIR 3.00 X 0 0 0 ILAN HORNSTEIN DIRECTOR 3.00 X 0 0 0 DON LUSTY DIRECTOR 3.00 X 0 0 0 CINDY MORTON FUNDRAISING COMMITTEE CHAIR 3.00 X 0 0 0 KRIS TWINING DIRECTOR 3.00 X 0 0 0 BRENDA TUCKER DIRECTOR 3.00 X 0 0 0 KATHRYN MORRISION DIRECTOR 3.00 X 0 0 0 CATHERINE NORRIS DIRECTOR 3.00 X 0 0 0 CLAIR BRIGHT DIRECTOR 3.00 X 0 0 0 EMILY DUBIN DIRECTOR 3.00 X 0 0 0 DAVID HANSEN MARKETING COMMITTEE CHAIR 3.00 X 0 0 0 CHRIS OSPITAL DIRECTOR 3.00 X 0 0 0 IKUKO SATODA DIRECTOR 3.00 X 0 0 0 AMY TAUB EXECUTIVE DIRECTOR 40.00 X 110377 0 0 110377 0 0 1 0 0 0 0 34100 208554 242654 STUDIO ARTS PROGRAM 611610 1440285 1440285 ART SALES/ART SERVICES 611610 111367 111367 1551652 1583 1583 48762 48762 185855 81047 104808 104808 MISCELLANEOUS INCOME 900099 4856 4856 4856 1954315 1605270 0 106391 110377 90509 7726 12142 1017938 882252 54259 81427 101247 68150 26663 6434 92938 80109 4774 8055 6430 6430 69624 40639 24123 4862 792 447 345 35611 23951 7118 4542 184081 165995 9798 8288 6602 6307 258 37 1544 250 1209 85 16541 14473 1820 248 19554 17155 1599 800 VOLUNTEER AND STAFF INC 22332 20110 1040 1182 RESTRICTED GRANT EXPENS 16122 16122 HOUSEHOLD SUPPLIES 12000 11128 872 MERCHANT SERVICE ACCOUN 9403 302 9101 62476 45247 12796 4433 1785612 1483146 169586 132880 182056 200122 575228 750090 36939 34100 127350 125016 21205 19855 13848 35124 549811 464036 95909 85775 18426 20153 1070961 1270235 64614 78168 9091 26832 73705 105000 X 978605 1165235 18651 0 997256 1165235 1070961 1270235 168703 -723 0 X X 0 1 X 1 0 X 291162 395376 383814 413168 329126 1812646 1592474 1666360 1719145 1697536 1646672 8322187 1883636 2061736 2102959 2110704 1975798 10134833 0 0 0 10134833 3532 2854 2390 2729 1583 13088 3532 2854 2390 2729 1583 13088 1887168 2064590 2105349 2113433 1977381 10147921 0.99870 0.92420 0.00130 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549811 464036 85775 85775 X 2011284 -723 57693 56970 1954314 0 1954314 1843305 57693 57693 1785612 0 1785612 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED AS OF JUNE 30, 2014, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. ART AUCTION 185855 185855 81047 185855 185855 81047 81047 104808 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT BASED ON THE FINANCIAL STATEMENTS WITH THE ASSISTANCE OF THE ORGANIZATION'S MANAGEMENT. THE EXECUTIVE DIRECTOR REVIEWS TEH FINAL DRAFT OF THE FORM 990 AND ALL BOARD MEMBERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS SUBMIT A DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE ORGANIZATION APPROVE AND PERIODICALLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES THE USE OF COMPENSATION REPORTS PREPARED BY INDEPENDENT ORGANIZATIONS COMPARING SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT AUDITED FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BOARD MEMBERS SUBMIT A DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS OF THE ORGANIZATION APPROVE AND PERIODICALLY REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES THE USE COMPENSATION REPORTS PREPARED BY INDEPENDENT ORGANIZATIONS COMPARING SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTORS. FORM 990, PART VI, SECTION B, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION MAINTAINS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.