2012-08-15T17:45:00-07:00 2011-12-31 DICKSON & ASSOCIATES CPA 2390 15TH AVENUE SAN FRANCISCO CA 94116 990 2011-01-01 943368095 Imagine Bus Project IMAG 4152529125 1009 General Kennedy Ave 1st Floor San Francisco CA 94129 JAREN BONILLO 2012-08-15 true Marc Dickson 4156642050 X 2011 2016-02-24 21:20:13Z X JAREN BONILLO 10 CURTIS AVENUE SAN RAFAEL CA 94901 302438 false false X WWW.IMAGINEBUSPROJECT.ORG X 2001 CA Imagine Bus Project teaches underserved youth the power of self-expression through the visual arts, inspiring the creative potential of every child. 6 6 3 0 220947 266838 35716 24651 140 460 -4045 -4247 252758 287702 0 0 140119 142220 0 45093 133307 142254 273426 284474 -20668 3228 121139 104576 2158 5780 118981 98796 X Imagine Bus Project teaches underserved youth the power of self-expression through the visual arts, inspiring the creative potential of every child. false false 94064 87256 Youth Studio provided arts programing to 1,657 youth at three juvenile justice centers in San Francisco and Sonoma Counties during 2011. Every Sunday two teaching artists went into the San Francisco Juvenile Justice Center to teach art fundamentals. 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 projects and collaborative mural making. Youth in the Los Guilicos Juvenile Hall received fine art credits for attending the art class while incarcerated. 56627 46747 The After School Studio program served over 350 children in 2011. This was accomplished by providing after school art classes at 10 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, including at the Imagine Bus Project's gallery. 43239 26841 The Leadership Enterprise program provided media arts classes to San Francisco's Principals' Center Collaborative High School during the 2011 year, serving approximately 45 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. 3283 197213 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 false 3 true false false false false false false false false true true false 0 false false false false false false false false false false false X 6 6 false false false false false false false true false false false false true true true true true true true true false false CA X THE IMAGINE BUS PROJECT 4152529125 1009 General Kennedy Ave First Floo SAN FRANCISCO CA 94129 CELIA TEJADA 2.00 X 0 0 0 NINA WARD 2.00 X 0 0 0 LESLIE ALDEN 2.00 X 0 0 0 MERRY CHU-SUZUKI 2.00 X 0 0 0 JOE ALIOTO 4.00 X 0 0 0 Alison Elgart 2.00 X 0 0 0 JAREN BONILLO 40.00 X 65000 0 4227 65000 4227 0 false false false 0 42500 37680 186658 266838 CONTRACT FEES 611710 24651 24651 24651 134 134 0 0 1500 1500 1500 1500 1315 989 326 326 326 8000 42500 13747 -5747 0 0 0 287702 24651 1960 0 0 0 0 65000 38202 13399 13399 0 58834 42806 8014 8014 0 8005 5665 1174 1166 10381 6791 1795 1795 0 0 10617 3317 6617 683 0 0 0 0 0 0 0 0 22215 16801 2467 2947 563 47 516 0 0 0 0 7347 5828 762 757 4376 3317 581 478 TECHNOLOGY 3634 465 550 2619 Supplies 9223 7527 912 784 Printing and Publications 9553 5237 240 4076 Postage and Shipping 4243 10 52 4181 Independent Contractors 53567 51231 591 1745 16916 9969 5014 1933 284474 197213 42168 45093 X 32256 12029 52993 50009 10901 22768 3851 2343 0 0 0 0 5142 5230 35250 25528 13521 9722 0 0 0 0 2475 2475 121139 104576 2158 5780 2158 5780 X 36058 39287 82923 59509 118981 98796 121139 104576 X 3228 -23413 X true false false false false X 393308 515959 330272 264663 300990 1805192 0 0 393308 515959 330272 264663 300990 1805192 0 1805192 1145 502 25 25 134 1831 0 115 326 441 1807464 0.99870 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35250 25528 9722 9722 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances TEMPORARY RESTRICTED FUNDS RECEIVED IN 2011 $120680 TEMPORARY RESTRICTED FUNDS RELEASED IN 2011 $ -144093 X X X X X false ART IS IN THE AIR 50500 42500 8000 13747 50500 42500 8000 13747 13747 -5747 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Organization does not currently employ any compensated officers other than the Executive Director or key employees. Should the Organization employ an officer other than an Executive Director, or a key employee the compensation review would be similar to that of the Executive Director. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization requires the officers, directors and any 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, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: ART BUS - to provide space for program activities where other facilities are not available.