2021-11-08T10:45:19-06:00 2020-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2020-01-01 822153990 REIMAGINE INC REIM 8135754110 660 4TH STREET NO 281 SAN FRANCISCO CA 94107 BRAD WOLFE FOUNDER & EXECUTIVE DIRECTOR 8135754110 2021-11-05 1 BRAD WOLFE 999009999 MICHAEL LUMSDEN P01262236 4159561500 2021-11-05 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRAD WOLFE 660 4TH STREET NO 281 SAN FRANCISCO CA 94107 1674112 0 X WWW.LETSREIMAGINE.ORG X 2017 DE COMMUNITY-DRIVEN FESTIVALS AND CONVERSATIONS THAT EXPLORE DEATH AND CELEBRATE LIFE. 10 9 10 12 0 0 1790940 1667259 83369 6853 284 0 1314 0 1875907 1674112 18618 25543 0 0 835206 866774 156256 91250 100497 896894 573118 1906974 1556685 -31067 117427 143541 352053 151385 242470 -7844 109583 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 756044 25543 6853 THE ORGANIZATION ACTS AS AN UMBRELLA ORGANIZATION, PROVIDING THE PLATFORM WITHIN WHICH COMMUNITY LEADERS, ORGANIZATIONS, AND INDIVIDUALS PRODUCED EVENTS DURING REIMAGINE END OF LIFE WEEK. THE ORGANIZATION PRODUCES THE OPENING AND CLOSING EVENTS AND PROVIDES FREE TRAINING AND TOOLKITS TO HELP ENSURE THAT EVENTS WERE DESIGNED WELL AND WITH DIVERSE COMMUNITIES IN MIND. EVENT PRODUCERS SET THEIR OWN TICKET PRICES AND CAN GENERATE REVENUE IN OTHER WAYS (THE ORGANIZATION DOES NOT RECEIVE ANY REVENUE FROM THE INDIVIDUAL EVENT). TO ACHIEVE THE GOALS OF INCLUSION AND ACCESSIBILITY, THE ORGANIZATION ASKED THAT EVENTS BE FREE OR LOW COST AND OFFERED SMALL STIPENDS TO EVENT PRODUCERS THROUGH A FORMAL APPLICATION PROCESS. 756044 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA NY X MICA JANE PALMER 7044606386 660 4TH STREET 281 SAN FRANCISCO CA 94107 BRAD WOLFE BOARD MEMBER / EXECUTIVE DIRECTOR 40.00 X X 115000 0 0 STEPHANIE RIVERS DIRECTOR OF DEVELOPMENT 40.00 X 114231 0 0 KERRY LANGE DIRECTOR OF OPERATIONS 40.00 X 110000 0 2405 SHOSHANA BERGER BOARD MEMBER THROUGH 12/2020 1.00 X 0 0 0 JEANNIE BLAUSTEIN PHD BOARD CHAIR / TREASURER 1.00 X X 0 0 0 MEESHA BROWN BOARD MEMBER EFFECTIVE 09/2020 1.00 X 0 0 0 IRA BYOCK MD BOARD MEMBER 1.00 X 0 0 0 TIM CHANG BOARD MEMBER EFFECTIVE 01/2020 1.00 X 0 0 0 NICK JENNINGS BOARD MEMBER 1.00 X 0 0 0 COREY L KENNARD BOARD MEMBER EFFECTIVE 07/2020 1.00 X 0 0 0 JONATHAN LIPPS BOARD MEMBER EFFECTIVE 06/2020 1.00 X 0 0 0 BJ MILLER MD BOARD MEMBER THROUGH 12/2020 1.00 X 0 0 0 SINA MOSSAYEB BOARD MEMBER THROUGH 09/2020 1.00 X 0 0 0 LOIS PERELSON-GROSS MBA MA D MIN BOARD MEMBER 1.00 X 0 0 0 JEREMY SUTHERLAND BOARD MEMBER 1.00 X 0 0 0 339231 0 2405 3 0 0 0 0 1667259 1667259 PROGRAM/EVENT REVENUE 900099 6853 6853 6853 1674112 6853 0 0 15000 15000 10543 10543 227405 92000 135405 550507 274540 275967 24594 23462 1132 64268 32318 31950 67894 67894 64618 64618 91250 91250 34569 34119 450 124192 124192 27818 270 24169 3379 144909 101235 38256 5418 1732 1711 21 3022 3022 77751 77751 5205 5205 21408 21408 1556685 756044 700144 100497 135046 270579 48250 1260 23262 7235 9962 143541 352053 151385 87470 155000 151385 242470 X -97844 33067 90000 76516 -7844 109583 143541 352053 117427 0 X 0 1 X 1 0 X 130000 331033 1790940 1667259 3919232 130000 331033 1790940 1667259 3919232 2399643 1519589 20 15 284 319 1314 1314 3920865 107722 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 1674112 0 1674112 0 1674112 1556685 0 1556685 0 1556685 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, 2020 AND 2019. X X X X X 1 ELLEN EOFF 1890 WODWARD AVE CLEVELAND HEIGHTS OH 44118 SPONSORSHIP AND GRANTS CONSULTANT 0 146480 68750 77730 SHERRI DULWORTH 800 E MAIN STREET MOUNT KISKO NY 10549 SPONSORSHIP CONSULTANT 0 0 22500 -22500 146480 91250 55230 CA NY 1 STIPENDS FOR EVENT PRODUCERS 24 10543 PART I, LINE 2: 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. 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.