2021-05-08T17:11:51-05:00 2020-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2019-07-01 841540910 IMAGINE FOUNDATION IMAG 3039266403 1400 DIXON AVENUE LAFAYETTE CO 80026 PATTI MICKLIN CEO 3039266403 2021-04-22 true JAMIE L HOLLAND P01269208 3036631400 2021-05-08 2019 2022-09-23 18:48:47Z PATTI MICKLIN 1400 DIXON AVENUE LAFAYETTE CO 80026 881740 false X IMAGINECOLORADO.ORG/IMAGINE-FOUNDATION X 2000 CO THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION. THE IMAGINE FOUNDATION IS THE FUNDRAISING ARM OF IMAGINE. THE ORGANIZATION WILL RAISE FUNDS TO SUPPORT THE CLIENTS OF IMAGINE IN ORDER FOR THESE CITIZENS 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. 13 13 0 35 0 684048 776754 0 53 45 37329 23224 721430 800023 0 0 202671 212514 0 255991 496878 623830 699549 836344 21881 -36321 209201 172880 0 209201 172880 THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION. THE IMAGINE FOUNDATION IS THE FUNDRAISING ARM OF IMAGINE. false false 580353 THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION. THE IMAGINE FOUNDATION IS THE FUNDRAISING ARM OF IMAGINE. 580353 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 false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false ROBIN GREY CFO 3036657789 1400 DIXON AVE LAFAYETTE CO 80026 JOHN NEVINS CFO 50.00 X 0 150556 39155 PATTI MICKLIN CEO 50.00 X 101008 0 18792 DON BROWN 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 COURTNEY GIMENO BOARD MEMBER 1.00 X 0 0 0 KATIE HAWKINS 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 JANA PETERSON PRESIDENT 2.00 X X 0 0 0 ZOE POLK BOARD MEMBER 1.00 X 0 0 0 JESSICA TYLER BOARD MEMBER 1.00 X 0 0 0 ED WASSOM BOARD MEMBER 1.00 X 0 0 0 101008 150556 57947 1 false true false 761 255785 2000 518208 776754 45 45 104941 255785 81717 23224 23224 800023 23269 121423 121423 55544 55544 12846 12846 12744 12744 9957 9957 457 457 7500 7500 11611 11611 4377 4377 3316 3316 58 58 678 678 443 443 580353 580353 2877 2877 491 491 BANK CHARGES 9636 9636 FUNDRAISING EXPENSE 1631 1631 DUES AND FEES 402 402 836344 580353 0 255991 207759 171438 1442 1442 209201 172880 0 0 X 209201 172880 209201 172880 209201 172880 X -36321 X false true X true false X X 1 DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE 840526620 10 true 580353 0 1 580353 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 38510666 37710643 37710643 800023 800023 37355942 36519598 36519598 836344 836344 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, 2020. 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, 2017. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 81,717 REVENUE RELATED TO CONSOLIDATED ENTITIES 37,628,926 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES RELATED TO CONSOLIDATED ENTITIES 36,437,881 SPECIAL EVENT EXPENSE 81,717 IMAGINE CELEBR 360726 255785 104941 7800 35193 38724 360726 255785 104941 7800 35193 38724 81717 23224 X X X false false false false false false false false false JOHN NEVINS CFO 150000 556 30000 9155 189711 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. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 81,717 REVENUE RELATED TO CONSOLIDATED ENTITIES 37,628,926 EXPENSES RELATED TO CONSOLIDATED ENTITIES -36,437,881 SPECIAL EVENT EXPENSE -81,717 TOTAL 1,191,045 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 580353 FAIR VALUE DEVELOPMENTAL DISABILITIES CENTER P 301534 FAIR VALUE