2022-05-16T13:20:36-05:00 2021-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2020-07-01 841540910 IMAGINE FOUNDATION IMAG 3039266403 1400 DIXON AVENUE LAFAYETTE CO 80026 PATTI MICKLIN CEO 3039266403 2022-05-10 true PATTI MICKLIN 999009999 JAN THOMAS P01267359 3036631400 2022-05-16 2020 2022-09-23 18:48:47Z PATTI MICKLIN 1400 DIXON AVENUE LAFAYETTE CO 80026 853340 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. 17 14 0 30 0 776754 775182 0 45 22 23224 32128 800023 807332 0 0 212514 205166 0 239693 623830 669325 836344 874491 -36321 -67159 172880 105978 257 172880 105721 THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION. false false 634798 THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION. 634798 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 false 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 17 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 128564 201 PATTI MICKLIN CEO 50.00 X 94463 0 19700 BRAD BICKHAM BOARD MEMBER 1.00 X 0 0 0 SANDY BROWN VICE PRESIDE 2.00 X X 0 0 0 STEVE BRYANT BOARD MEMBER 1.00 X 0 0 0 JOHN CREIGHTON BOARD MEMBER 1.00 X 0 0 0 PATRICK DALY TREASURER 2.00 X X 0 0 0 JACKIE FRIESTH BOARD MEMBER 1.00 X 0 0 0 PETE MADDEN SECRETARY 2.00 X X 0 0 0 MEG MCCLELLAN BOARD MEMBER 1.00 X 0 0 0 PAIGE NORTON BOARD MEMBER 1.00 X 0 0 0 JANA PETERSON PRESIDENT 2.00 X X 0 0 0 ZOE POLK BOARD MEMBER 1.00 X 0 0 0 JESSIE THOMPSON BOARD MEMBER 1.00 X 0 0 0 JESSICA TYLER BOARD MEMBER 1.00 X 0 0 0 94463 128564 19901 false false false 313388 50000 411794 19982 775182 22 22 78136 313388 46008 32128 32128 807332 32150 123461 123461 58192 58192 2943 2943 10340 10340 10230 10230 499 499 16548 16548 2729 2729 72 72 2907 2907 225 225 634798 634798 2783 2783 603 603 BANK CHARGES 3935 3935 FUNDRAISING EXPENSE 2812 2812 DUES AND FEES 1414 1414 874491 634798 0 239693 171438 104536 1442 1442 172880 105978 257 0 257 X 172880 105721 172880 105721 172880 105978 -67159 X false true X true false X X 1 DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE 840526620 10 true 0 0 1 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, 2021. 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, 2018. All States IMAGINE CELEBR 391524 313388 78136 5850 14435 25723 391524 313388 78136 5850 14435 25723 46008 32128 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. DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE 1400 DIXON AVE LAFAYETTE CO 80026 840526620 SERVICES CO 501C3 10 N/A false false true false false false false false false false false false false false false false true false false false DEVELOPMENTAL DISABILITIES CENTER B 634798 FAIR VALUE DEVELOPMENTAL DISABILITIES CENTER P 275258 FAIR VALUE