2023-05-15T13:01:06-04:00 2022-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2021-07-01 841540910 IMAGINE FOUNDATION IMAG 3039266403 1400 DIXON AVENUE LAFAYETTE CO 80026 ROBIN GREY CFO 3039266403 2023-05-11 true ROBIN GREY 999009999 JAN THOMAS P01267359 3036631400 2023-05-15 2021 2023-04-26 12:10:37Z PATTI MICKLIN 1400 DIXON AVENUE LAFAYETTE CO 80026 1076512 false X IMAGINECOLORADO.ORG/IMAGINE-FOUNDATION X 2000 CO THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION. THE ORGANIZATION WILL RAISE FUNDS TO SUPPORT THE CLIENTS OF IMAGINE IN ORDER FOR THESE RESIDENTS TO LEAD FULFILLING LIVES IN THEIR COMMUNITIES, AND WILL CARRY OUT OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF IMAGINE AS ALLOWED BY SECTION 501(C)(3) OF THE IRC. 14 14 0 30 0 775182 964668 0 22 22 32128 57702 807332 1022392 0 0 205166 217312 0 304601 669325 752281 874491 969593 -67159 52799 105978 159038 257 518 105721 158520 THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION. false false 664992 THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION. THE IMAGINE FOUNDATION IS THE FUNDRAISING ARM OF IMAGINE 664992 true true false false false false false false false false false false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X ROBIN GREY 3039266403 1400 DIXON AVENUE LAFAYETTE CO 80026 ROBIN GREY CFO 50.00 X 0 159842 5446 PATTI MICKLIN EXECUTIVE DI 50.00 X 102569 0 16724 MARI BATTREALL BOARD MEMBER 1.00 X 0 0 0 BRAD BICKHAM BOARD MEMBER 1.00 X 0 0 0 SANDY BROWN PRESIDENT 2.00 X X 0 0 0 STEVE BRYANT BOARD MEMBER 1.00 X 0 0 0 JOHN CREIGHTON TREASURER 2.00 X X 0 0 0 PATRICK DALY VICE PRESIDE 2.00 X X 0 0 0 JACKIE FRIESTH BOARD MEMBER 1.00 X 0 0 0 LIZ GRIFFIN BOARD MEMBER 1.00 X 0 0 0 PAIGE NORTON BOARD MEMBER 1.00 X 0 0 0 JANA PETERSEN PAST PRESIDE 2.00 X X 0 0 0 ZOE POLK BOARD MEMBER 1.00 X 0 0 0 BEVERLY SHAW BOARD MEMBER 1.00 X 0 0 0 JESSIE THOMPSON BOARD MEMBER 1.00 X 0 0 0 JESSICA TYLER SECRETARY 2.00 X X 0 0 0 102569 159842 22170 1 false true false 397137 567531 964668 22 22 111822 397137 54120 57702 57702 1022392 57724 126221 126221 74574 74574 1950 1950 1062 1062 13505 13505 797 797 9924 9924 2814 2814 1134 1134 7033 7033 292 292 664992 664992 2819 2819 1227 1227 MISC 37500 37500 BANK CHARGES 13746 13746 FUNDRAISING EXPENSE 5442 5442 DUES AND FEES 4561 4561 969593 664992 0 304601 104536 157596 1442 1442 105978 159038 257 518 257 518 X 105721 158520 105721 158520 105978 159038 52799 X false true X true false X X 1 DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE 840526620 10 true 664992 0 1 664992 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X IMAGINE IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMAGINE RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE IMAGINE'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, IMAGINE BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. IMAGINE HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2022. IMAGINE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IMAGINE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019. IMAGINE CELEBR 508959 397137 111822 13960 17129 23031 508959 397137 111822 13960 17129 23031 54120 57702 X X X X false false false false false false false false false ROBIN GREY CFO 158783 1059 5178 268 165288 FORM 990, PAGE 6, PART VI, LINE 11B 990 WILL BE PRESENTED IN FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CFO REGULARLY MONITORS FINANCIAL TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO AND OTHER EMPLOYEES IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET. ANY CHANGES TO THE CEO SALARY IS APPROVED BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. 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