2022-09-29T15:02:22-05:00 2021-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2021-01-01 822153990 REIMAGINE INC REIM 8135754110 548 MARKET STREET 79765 SAN FRANCISCO CA 94104 BRAD WOLFE FOUNDER & EXECUTIVE DIRECTOR 8135754110 2022-09-29 1 BRAD WOLFE 999009999 MICHAEL LUMSDEN P01262236 4159561500 2022-09-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X BRAD WOLFE 548 MARKET STREET 79765 SAN FRANCISCO CA 94104 1957225 0 X WWW.LETSREIMAGINE.ORG X 2017 DE COMMUNITY-DRIVEN FESTIVALS AND CONVERSATIONS THAT EXPLORE DEATH AND CELEBRATE LIFE. 14 13 9 14 0 0 1667259 1957225 6853 0 0 -172 0 0 1674112 1957053 25543 47957 0 0 866774 772540 91250 80004 95555 573118 435752 1556685 1336253 117427 620800 352053 934668 242470 204285 109583 730383 REIMAGINE'S MISSION IS TO HELP ALL PEOPLE FACE ADVERSITY, LOSS, AND MORTALITY, AND CHANNEL THE HARD PARTS OF LIFE INTO MEANINGFUL ACTION AND GROWTH. 0 0 503309 47957 0 THE ORGANIZATION ACTS AS AN UMBRELLA ORGANIZATION, PROVIDING THE PLATFORM WITHIN WHICH COMMUNITY LEADERS, ORGANIZATIONS, AND INDIVIDUALS PRODUCE EVENTS AND GLOBAL VIRTUAL EXPERIENCES. THE ORGANIZATION ALSO PRODUCED ITS OWN EVENTS AND OFFERED FREE TRAINING AND RESOURCES TO HELP ENSURE THAT EVENTS WERE DESIGNED WELL AND WITH DIVERSE COMMUNITIES IN MIND. EVENT PRODUCERS SET THEIR OWN TICKET PRICES (THE ORGANIZATION COULD RECEIVE DONATIONS AT THE POINT OF SALE). TO ACHIEVE THE GOALS OF INCLUSION AND ACCESSIBILITY, THE ORGANIZATION ASKED THAT EVENTS BE FREE, LOW COST, OR OFFERED ON A SLIDING SCALE AND PROVIDED MARKETING SUPPORT TO EVENT PRODUCERS THROUGH AN APPLICATION PROCESS. 503309 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA NY X NICHOLLE TAN 8135754110 548 MARKET STREET SUITE 79765 SAN FRANCISCO CA 94104 BRAD WOLFE BOARD MEMBER / EXECUTIVE DIRECTOR 40.00 X X 118873 0 0 KERRY LANGE DIR. OF OPERATIONS (THROUGH 6/2021) 40.00 X 58829 0 0 MICA PALMER DIR. OF OPERATIONS (START 6/2021) 40.00 X 49125 0 2806 JEANNIE BLAUSTEIN PHD BOARD CHAIR / TREASURER 1.00 X X 0 0 0 LOIS PERELSON-GROSS MBA MA D MIN SECRETARY 1.00 X X 0 0 0 MEESHA BROWN BOARD MEMBER 1.00 X 0 0 0 IRA BYOCK MD BOARD MEMBER (THROUGH 1/2021) 1.00 X 0 0 0 TIM CHANG BOARD MEMBER 1.00 X 0 0 0 MO CLANCY BOARD MEMBER (START 2/2021) 1.00 X 0 0 0 LEON FORD BOARD MEMBER (START 12/2021) 1.00 X 0 0 0 NICK JENNINGS BOARD MEMBER 1.00 X 0 0 0 COREY L KENNARD BOARD MEMBER 1.00 X 0 0 0 JONATHAN LIPPS BOARD MEMBER 1.00 X 0 0 0 RHETT MILLSAPS II BOARD MEMBER (START 12/2021) 1.00 X 0 0 0 ERIC SOLOMON PHD BOARD MEMBER (START 12/2021) 1.00 X 0 0 0 JEREMY SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 ERIC TODA BOARD MEMBER (START 2/2021) 1.00 X 0 0 0 226827 0 2806 1 0 0 0 0 155000 1802225 589018 1957225 172 -172 -172 -172 1957053 0 0 -172 11517 11517 36440 36440 229632 95098 134534 455657 93444 362213 34735 10371 24364 52516 14508 38008 17641 17641 49138 49138 80004 80004 38120 38120 147670 147670 43828 28277 15551 117629 85260 32369 3762 438 3324 8563 8563 5042 5042 4359 4359 1336253 503309 737389 95555 270579 749521 48250 173112 23262 500 9962 11535 352053 934668 87470 49285 155000 155000 242470 204285 X 33067 547344 76516 183039 109583 730383 352053 934668 620800 0 X 0 1 X 1 0 X 130000 331033 1790940 1667259 1957225 5876457 130000 331033 1790940 1667259 1957225 5876457 3472398 2404059 20 15 284 319 1314 1314 5878090 107722 0.40900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,314. SCHEDULE A, PART II: THE 2017 TAX YEAR WAS A SHORT TAX YEAR AS IT WAS THE INITIAL YEAR OF FORMATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1957053 0 1957053 0 1957053 1336253 0 1336253 0 1336253 PART X, LINE 2: THE ORGANIZATION IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM STATE TAX UNDER STATE OF NEW YORK REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF THE ORGANIZATION'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. X X X X X 1 FORIMPACT - THE SUDDES GROUP 1289 GRANDVIEW AVE COLUMBUS OH 43212 CONSULTING TO SUPPORT PROSPECTING & BUILD-OUT OF DEVELOPMENT 0 138050 48000 90050 ELLEN EOFF 1890 WODWARD AVE CLEVELAND HEIGHTS OH 44118 GRANTS CONSULTANT 0 7500 32004 -24504 145550 80004 65546 CA NY 1 CURE VIOLENCE GLOBAL 227 W MONROE STREET SUITE 1025 CHICAGO IL 60606 923471223 501(C)(3) 11517 0 TO SUPPORT PROGRAMS TO ASSIST AND HELP REDUCTION OF GUN VIOLATIONS WITHIN COMMUNITIES UTILIZING PUBLIC HEALTH PROGRAM MODELS. 1 0 STIPENDS FOR EVENT PRODUCERS 76 36440 PART I, LINE 2: GRANTS TO ORGANIZATIONS ARE MONITORED VIA WITNESSING THE WORK OF THE GRANTEE, AS WELL AS THROUGH THE COLLECTION OF OCCASIONAL REPORTS REGARDING USE OF GRANT FUNDS. INDIVIDUAL GRANTS ARE PROVIDED SOLELY TO INDIVIDUALS WHO PARTICIPATE IN REIMAGINE EVENTS. PROPER USE OF GRANT FUNDS ARE MONITORED THROUGH WITNESSING THE EVENT PRODUCTION UNDERTAKEN BY THESE INDIVIDUALS AND/OR PARTICIPATION IN REIMAGINE EVENTS. X 4 589018 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) ON SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT; A DRAFT RETURN IS THEN REVIEWED BY THE ORGANIZATION'S OPERATIONS MANAGER, WITH ADJUSTMENTS MADE (AS NECESSARY). A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTERESTS ARE REQUIRED TO BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. DISCLOSURES OF CONFLICTS OF INTEREST BY STAFF ARE MADE TO THE EXECUTIVE DIRECTOR WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISCLOSURES OF CONFLICTS OF INTEREST BY THE EXECUTIVE DIRECTOR SHALL BE MADE TO THE BOARD/BOARD CHAIR WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISCLOSURES OF CONFLICTS OF INTEREST INVOLVING MEMBERS OF THE BOARD OF DIRECTORS SHOULD BE MADE TO THE DESIGNATED COMMITTEE WHEN THEY OCCUR AND/OR ON AN ANNUAL BASIS. DISINTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IS MATERIAL, AND, IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO REIMAGINE. FORM 990, PART VI, SECTION B, LINE 15 FOR ALL OFFICER AND KEY EMPLOYEE POSITIONS, MARKET RESEARCH AND A BUDGET REVIEW OF COMPARABLE ORGANIZATIONS WAS CONDUCTED TO SET THE APPROPRIATE SALARY LEVEL, WHICH WAS VOTED ON AND APPROVED BY THE REIMAGINE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.