2024-07-09T13:51:53-07:00 2023-08-31 Crosby & Kaneda CPAs LLP 548 Market St PMB 97503 San Francisco CA 94104 990 2022-09-01 237092484 San Francisco Arts Education Project SANF 4155517990 135 Van Ness Ave San Francisco CA 94102 Chad Jones Executive Dir. 2024-07-09 true Chad Jones 999009999 true Felix Gorrindo P01658413 5108352727 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Chad Jones 135 Van Ness Ave San Francisco CA 94102 1704441 false X www.SFArtsED.org X 1970 CA Driven by our artist visions and the students they teach, SFArtsED is a multi-program organization offering services in public schools, art summer camps, and a musical theatrical group. 16 15 23 25 0 1197699 461949 1102431 1176677 12614 65815 0 2312744 1704441 0 0 943790 1015751 32320 32886 274859 714996 822199 1691106 1870836 621638 -166395 1842166 1817962 174647 316838 1667519 1501124 X The San Francisco Arts Education Project provides participatory experiences in the arts to the children of San Francisco so they are better equipped to make use of their creative abilities in all aspects of their lives. false false 609367 528771 ExCEL-based after-school program in one of San Francisco public school served over 200 youth. Visual arts classes served 25 youth in leased gallery/studio, which also exhibited the work of dozens of children and artist mentors. 347926 308839 Artists-in-Residence: Over 35 artists ran programs in 24 San Francisco public elementary and middle schools engaging students in visual and performing arts projects. 233838 235731 Art Summer Camp: Over 22 artists taught visual and performing arts programs to 314 children ages 5-14 over six weeks in June/July. 232405 103336 1423536 true true false false false false false false false true true false false true true true true false false false false false false true false false false false false false false false false false false true true false false false false false false false false false false true 53 0 true 23 true false false false false false false false 0 false false false false false false false X 16 15 true false false false false false false true true false false true true true true true true true true false CA X Chad Jones 4155517990 135 Van Ness Ave San Francisco CA 94102 Chad Jones Executive Dir. 40.00 0.00 X 116000 0 11952 Emily Keeler Artistic Director 40.00 0.00 111453 0 7032 Julie Wertz President 1.00 0.00 X X 0 0 0 Janet Mohle-Boetani Vice President 1.00 0.00 X X 0 0 0 Michelle Calvi Treasurer 1.00 0.00 X X 0 0 0 Martha Mangold Secretary 1.00 0.00 X X 0 0 0 Neel Doppalaudi Director 1.00 0.00 X 0 0 0 Lorne Abramson Director 1.00 0.00 X 0 0 0 Amy Andersen Director 1.00 0.00 X 0 0 0 Meryl Bennan Director 1.00 0.00 X 0 0 0 Deborah Bishop Director 1.00 0.00 X 0 0 0 Eric Parra Artist Member 1.00 0.00 X 0 0 0 Stephen Goldstine Director 1.00 0.00 X 0 0 0 Kaeln McGill Director 1.00 0.00 X 0 0 0 Janet Mason Tarlov Director 1.00 0.00 X 0 0 0 Susan Friedman Director 1.00 0.00 X 0 0 0 George Rush Director 1.00 0.00 X 0 0 0 Sylvia Faison Wilkerson Director 1.00 0.00 X 0 0 0 William Hack Director 1.00 0.00 X 0 0 0 Nell Mei Director 1.00 0.00 X 0 0 0 227453 18984 2 false false false 0 107660 354289 461949 Camp fees 900099 230657 230657 Participation fees 611600 354467 354467 School services 611600 591553 591553 1176677 65815 65815 0 0 0 0 0 0 0 0 1704441 1176677 65815 X 0 0 0 0 133055 42578 90477 0 742463 617179 35450 89834 0 71407 66228 2263 2916 68826 49743 5415 13668 0 0 31475 31475 0 32886 32886 0 514023 485887 14977 13159 1763 118 1645 95784 72294 13134 10356 0 15681 12442 3239 113712 88160 15304 10248 18018 15053 1355 1610 0 0 0 0 14498 8189 1152 5157 12252 5709 5764 779 Dues, licenses, & fees 4993 2534 335 2124 0 1870836 1423536 172441 274859 118412 152432 0 340000 208672 0 0 0 0 0 20640 23106 99079 78941 34636 20138 1328478 1322013 0 0 0 91601 1842166 1817962 87890 120105 86757 104664 92069 174647 316838 X 1054450 1010180 613069 490944 1667519 1501124 1842166 1817962 -166395 X false true X true false X 615083 690036 659566 1197699 501570 3663954 1191901 943747 665518 1102431 1176677 5080274 0 0 0 1806984 1633783 1325084 2300130 1678247 8744228 259185 404520 255888 591600 166964 1678157 0 259185 404520 255888 591600 166964 1678157 7066071 6923 4626 9362 12614 16584 50109 0 6923 4626 9362 12614 16584 50109 0 0 1813907 1638409 1334446 2312744 1694831 8794337 0.80350 0.77780 0.00570 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321654 21964 26194 369812 328662 56300 -50371 12937 321654 252304 41488 46378 11508 328662 210872 25584 23448 7600 252304 171209 37744 7919 6000 210872 0.14040 0.77420 0.08540 false false false 64011 47336 16675 35068 31605 3463 20138 Right of use - operating lease 91601 91601 Operating lease liability 92069 92069 X 1704441 1704441 1704441 1870836 1870836 1870836 Part V, Line 4: Intended uses of the endowment fund. The PAE is a donor restricted fund held by the Organization. As specified by the donor, the Organization relies on a total return strategy in which investment returns are available on an annual basis to support the Players program. Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of August 31, 2023 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. X X X X true Laird Rodet 138 Clifford Terrace San Francisco CA 94117 Grant Writing false 107660 32736 74924 107660 32736 74924 CA Emily Keeler Board family 128018 Employee compensation false Zoe Farmer Former board 15712 Contract Artist false Schedule L, Part V Supplemental Information Board member Stephen Goldstine has a family relationship with employee Emily Keeler. Zoe Farmer had board voting rights in the last 5 years and received over $10,000 in contract fees during FY22-23. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ExCEL-based after-school program in one of San Francisco public school served over 200 youth. Visual arts classes served 25 youth in leased gallery/studio, which also exhibited the work of dozens of children and artist mentors. Form 990, Part VI, Section A, Line 2 Board member Stephen Goldstine has a family relationship with Artistic Director Emily Keeler. Form 990, Part VI, Section B, Line 11b The Treasurer of the Board of Directors makes Form 990 available to all members of the governing body before it is filed. The Form 990 is reviewed by the Finance Committee of the governing body prior to being made accessible to the Board of Directors. Form 990, Part VI, Section B, Line 12c The President of the governing body is charged with the periodic review of compliance. All members of the governing body are instructed to provide the President with a revised conflict of interest form if there is a change in their status. All members of the governing body are mandated to update their written conflict of interest form no less than once a year. Form 990, Part VI, Section B, Line 15a The President of the governing body is charged with the review and approval of all compensation and acts in concert with the Finance Committee who receives recommendations from the Compensation Commmittee and reviews annual budgets prior to their submittal and approval by the full governing body. Compensation is part of the annual budgeting process. Form 990, Part VI, Section B, Line 15b The President of the governing body is charged with the review and approval of all compensation and acts in concert with the Finance Committee who receives recommendations from the Compensation Committee and reviews annual budgets prior to their submittal and approval by the full governing body. Compensation is part of the annual budgeting process. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the public on request.