BETA

IMAGINE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
IMAGINE FOUNDATION (EIN 84-1540910)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-19
IRS object ID
202020799349300937
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-19T18:37:30-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201943886PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOGAN THOMAS & JOHNSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1413 WILCOX ST SUITE 204AddressLine1Txt
CityCASTLE ROCKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP801042477ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841540910EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMAGINE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMAGBusinessNameControlTxt
Phone3039266403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 DIXON AVENUEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN NEVINSPersonNm
Person TitleCFOPersonTitleTxt
Phone3039266403PhoneNum
Signature2020-03-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD B MILLERPreparerPersonNm
PTINP00021738PTIN
Phone3036631400PhoneNum
Preparation2020-03-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.75.106.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-19IPDt
IP Tm18:37:30IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id304D2B5788438B149D566B6B5D943F7218CE08BFAtSubmissionCreationDeviceId
At Submission Filing Device Id304D2B5788438B149D566B6B5D943F7218CE08BFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTI MICKLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 DIXON AVENUEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$802,969GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIMAGINECOLORADO.ORG/IMAGINE-FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$699,684PYContributionsGrantsAmt
CY Contributions Grants$684,048CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$117PYInvestmentIncomeAmt
CY Investment Income$53CYInvestmentIncomeAmt
PY Other Revenue$36,696PYOtherRevenueAmt
CY Other Revenue$37,329CYOtherRevenueAmt
PY Total Revenue$736,497PYTotalRevenueAmt
CY Total Revenue$721,430CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$202,671CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$235,784CYTotalFundraisingExpenseAmt
PY Other Expenses$366,565PYOtherExpensesAmt
CY Other Expenses$496,878CYOtherExpensesAmt
PY Total Expenses$551,389PYTotalExpensesAmt
CY Total Expenses$699,549CYTotalExpensesAmt
PY Revenues Less Expenses$185,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,881CYRevenuesLessExpensesAmt
Total Assets BOY$187,320TotalAssetsBOYAmt
Total Assets EOY$209,201TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,320NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,201NetAssetsOrFundBalancesEOYAmt
MissionTHE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$463,765ExpenseAmt
DescTHE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING AND EDUCATION.Desc
Total Program Service Expenses$463,765TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN NEVINS CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3036657789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 DIXON AVEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
DON BROWN
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SANDY BROWN
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVE BRYANT
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY GIMENO
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN CREIGHTON
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICK DALY
BOARD MEMBER2.00Yes (X)$0$0$0
KATIE HAWKINS
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES HOLMES
BOARD MEMBER1.00Yes (X)$0$0$0
MEG MCCLELLAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MABBITT
BOARD MEMBER1.00Yes (X)$0$0$0
PETE MADDEN
BOARD MEMBER1.00Yes (X)$0$0$0
JANA PETERSON
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
WALT POUNDS
BOARD MEMBER1.00Yes (X)$0$0$0
BEVERLY C SHAW
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ED WASSOM
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN NEVINS
CFOYes (X)$0$145,313$43,47050.00
PATTI MICKLIN
CEO50.00Yes (X)$0$90,551$23,484
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$235,864TotReportableCompRltdOrgAmt
Total Other Compensation$66,954TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$850FederatedCampaignsAmt
Fundraising$340,745FundraisingAmt
Government Grants$4,000GovernmentGrantsAmt
All Other Contributions$338,453AllOtherContributionsAmt
Noncash Contributions$28,402NoncashContributionsAmt
Total Contributions$684,048TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53TotalRevenueColumnAmt
Exclusion$53ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$118,868FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$340,745ContriRptFundraisingEventAmt
Fundraising Direct Expenses$81,539FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,329TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$721,430TotalRevenueColumnAmt
Exclusion$53ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,304TotalAmt
Fundraising$119,304FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,423TotalAmt
Fundraising$55,423FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,051TotalAmt
Fundraising$7,051FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,149TotalAmt
Fundraising$11,149FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,744TotalAmt
Fundraising$9,744FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Fundraising$284FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,200TotalAmt
Fundraising$11,200FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,802TotalAmt
Fundraising$3,802FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Fundraising$3,600FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,816TotalAmt
Fundraising$1,816FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt
Fundraising$1,515FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Fundraising$545FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$463,765TotalAmt
Program Services$463,765ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,763TotalAmt
Fundraising$2,763FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$517TotalAmt
Fundraising$517FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
BANK CHARGES$6,947$6,947
DUES AND FEES$118$118
MISC$6$6

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$699,549TotalAmt
Program Services$463,765ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$235,784FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,935BOYAmt
EOY$207,759EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,385BOYAmt
EOY$1,442EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,320BOYAmt
EOY$209,201EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,320BOYAmt
EOY$209,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,320BOYAmt
EOY$209,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,320BOYAmt
EOY$209,201EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,881ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN840526620EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$768,133SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$768,133SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,232,548TotalRevEtcAuditedFinclStmtAmt
Other Revenue$36,511,118OtherRevenueAmt
Revenue Not Reported$36,511,118RevenueNotReportedAmt
Revenue Subtotal$721,430RevenueSubtotalAmt
Total Revenue Per Form990$721,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,005,608TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$34,306,059OtherExpensesIncludedAmt
Expenses Not Reported$34,306,059ExpensesNotReportedAmt
Expenses Subtotal$699,549ExpensesSubtotalAmt
Total Expenses Per Form990$699,549TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XIMAGINE 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, 2019. 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, 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENTS EXPENSE 81,539 REVENUE RELATED TO CONSOLIDATED ENTITIES 36,429,579
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSES RELATED TO CONSOLIDATED ENTITIES 34,224,520 SPECIAL EVENT EXPENSE 81,539

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IMAGINE CELEBREvent1Nm
Gross Receipts Event1$459,613GrossReceiptsEvent1Amt
Charitable Contri Event1$340,745CharitableContriEvent1Amt
Gross Revenue Event1$118,868GrossRevenueEvent1Amt
Non Cash Prizes Event1$12,458NonCashPrizesEvent1Amt
Food And Beverage Event1$26,511FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$42,570OtherDirectExpensesEvent1Amt
Gross Receipts Total$459,613GrossReceiptsTotalAmt
Charitable Contributions Tot$340,745CharitableContributionsTotAmt
Gross Revenue Total Events$118,868GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,458NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$26,511FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$42,570OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,539DirectExpenseSummaryEventsAmt
Net Income Summary$37,329NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN NEVINSPersonNm
TitleCFOTitleTxt
Compensation Based On Rltd Orgs$144,513CompensationBasedOnRltdOrgsAmt
Other Compensation Rltd Orgs$800OtherCompensationRltdOrgsAmt
Deferred Comp Rltd Orgs$29,939DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$13,531NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$188,783TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$28,402NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B990 WILL BE PRESENTED IN FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CFO REGULARLY MONITORS FINANCIAL TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION 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 15BCOMPENSATION 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 19UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENTS EXPENSE 81,539 REVENUE RELATED TO CONSOLIDATED ENTITIES 36,429,579 EXPENSES RELATED TO CONSOLIDATED ENTITIES -34,224,520 SPECIAL EVENT EXPENSE -81,539 TOTAL 2,205,059

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DEVELOPMENTAL DISABILITIES CENTERBusinessNameLine1Txt
Business Name Line2DBA IMAGINEBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 DIXON AVEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80026ZIPCd
FieldValueIRS element (for citing)
EIN840526620EIN
Primary ActivitiesSERVICESPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DEVELOPMENTAL DISABILITIES CENTER
B$463,765FAIR VALUE
DEVELOPMENTAL DISABILITIES CENTER
P$304,368FAIR VALUE

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