2013-10-29T12:54:16-05:00 2012-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 226 AIRPORT PARKWAY SUITE 350 SAN JOSE CA 95110 990 2012-01-01 943368095 IMAGINE BUS PROJECT IMAG 4156751104 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 JAREN BONILLO 4156751104 2013-10-23 1 NASI RAISSIAN P01023106 4088556770 2012 2016-03-07 17:11:31Z JAREN BONILLO 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 308004 0 X WWW.IMAGINEBUSPROJECT.ORG X 2001 CA TEACHE UNDERSERVED YOUTH THE POWER OF SELF-EXPRESSION THROUGH THE VISUAL ARTS. 6 6 3 25 0 0 266838 283228 24651 24684 460 92 -4247 0 287702 308004 0 0 0 0 142220 142492 0 0 29853 142254 116514 284474 259006 3228 48998 104576 199518 5780 4652 98796 194866 IMAGINE BUS PROJECT TEACHES UNDERSERVED YOUTH THE POWER OF SELF-EXPRESSION THROUGH THE VISUAL ARTS, INSPIRING THE CREATIVE POTENTIAL OF EVERY CHILD. 0 0 115768 24684 THE YOUTH STUDIO PROGRAM PROVIDED ARTS PROGRAMING TO 1,214 YOUTH AT THREE JUVENILE JUSTICE CENTERS IN SAN FRANCISCO AND SONOMA COUNTIES DURING 2012. EVERY SUNDAY TWO TEACHING ARTISTS WENT INTO THE SAN FRANCISCO JUVENILE JUSTICE CENTER TO TEACH ART FUNDEAMENTALS. IN SONOMA COUNTY, THE TEACHING ARTIST WORKED WITH YOUTH AT THE LOS GUILICOS JUVENILE HALL AND SIERRA YOUTH CENTER DURING THE SCHOOL DAY ON INDIVIDUAL VISUAL ART ROJECTS AND COLLABORATIVE MURAL MAKING. 53179 THE AFTER SCHOOL STUDIO PROGRAM SERVED OVER 504 CHILDREN IN 2012. THIS WAS ACCOMPLISHED BY PROVIDING AFTER SCHOOL ART CLASSES AT SIX SITES ACROSS SAN FRANCISCO AND MARIN COUNTIES. TEACHING ARTISTS PROVIDED LESSONS RANGING FROM DIGITAL PHOTOGRAPHY TO SCULPTURE TO PRINTMAKING. IN ADDITION, CHILDREN HAD THE OPPORTUNITY TO SHOWCASE THEIR WORK AT PUBLIC EXHIBITIONS AND COMMUNITY EVENTS. 38167 THE LEADERSHIP ENTERPRISE PROGRAM PROVIDED MEDIA ARTS CLASSES TO SAN FRANCISCOS PRINCIPALS CENTER COLLABORATIVE HIGH SCHOOL DURING THE 2012 YEAR, SERVING APPROXIMATELY 25 YOUTH. LEADERSHIP ENTERPRISE IS A PROGRAM WORKING WITH "AT RISK" AND ADJUDICATED YOUTH TO LEARN DESIGN AND TECHNOLOGY TOOLS THAT BUILD 21ST CENTURY SKILLS INCLUDING COLLABORATION AND INNOVATION. 207114 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 JOE ALIOTO 4.00 X 0 0 0 NINA WARD 2.00 X 0 0 0 MERRY CHU-SUZUKI 2.00 X 0 0 0 ALISON ELGART 2.00 X 0 0 0 LESLIE ALDEN 2.00 X 0 0 0 CELIA TEJADA 2.00 0.00 X 0 0 0 JAREN BONILLO 40.00 0.00 X 69442 0 0 69442 0 0 0 0 0 0 0 34424 248804 283228 CONTRACT REVENUE 611710 24684 24684 24684 92 92 308004 24684 0 92 64022 51218 6402 6402 57668 45332 6168 6168 10425 8514 956 955 10377 8099 1139 1139 10434 7721 1356 1357 53025 46462 6563 15845 12161 1842 1842 943 897 23 23 6325 4994 666 665 3474 2663 406 405 OTHER EXPENSES 11157 7377 1980 1800 SUPPLIES 7894 7436 342 116 PRINTING AND PUBLICATIO 4418 2003 384 2031 TELEPHONE/INTERNET 2999 2237 375 387 259006 207114 22039 29853 12029 51765 50009 60008 22768 71742 2343 5272 5230 5523 35760 31852 9722 3908 2475 1300 104576 199518 5780 4652 5780 4652 X 39287 52285 59509 142581 98796 194866 104576 199518 X 48998 47072 X 0 0 0 X 515959 330272 264663 300990 271912 1683796 515959 330272 264663 300990 271912 1683796 1683796 502 25 25 134 92 778 115 326 441 1685015 0.99930 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35760 31852 3908 3908 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 DICLOSE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN TEMPARARILY RESTRICTED NETE ASSETS 47,072.