2020-11-09T18:27:22-06:00 2019-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2019-01-01 822153990 REIMAGINE INC REIM 8135754110 660 4TH STREET NO 281 SAN FRANCISCO CA 94107 BRAD WOLFE FOUNDER & EXECUTIVE DIRECTOR 8135754110 2020-11-06 1 MICHAEL LUMSDEN P01262236 4159561500 2020-11-06 76.14.38.113 2020-11-06 15:26:33 PS P 00C4359F54289D19625D58AABAD73364CEA05A5F 00C4359F54289D19625D58AABAD73364CEA05A5F 2019 2021-01-29 14:40:06Z BRAD WOLFE 660 4TH STREET NO 281 SAN FRANCISCO CA 94107 1875907 0 X WWW.LETSREIMAGINE.ORG X 2017 DE COMMUNITY-DRIVEN FESTIVALS AND CONVERSATIONS THAT EXPLORE DEATH AND CELEBRATE LIFE. 9 8 13 11 0 0 331033 1790940 17500 83369 15 284 0 1314 348548 1875907 0 18618 0 0 211460 835206 0 156256 213813 182976 896894 394436 1906974 -45888 -31067 45634 143541 52010 151385 -6376 -7844 X REIMAGINE END OF LIFE IS A COMMUNITY-WIDE EXPLORATION OF DEATH AND CELEBRATION OF LIFE THROUGH CREATIVITY AND CONVERSATION. DRAWING ON THE ARTS, SPIRITUALITY, HEALTHCARE, AND DESIGN, WE SPARK EXPERIENCES AND FESTIVALS THAT BREAK DOWN TABOOS AND BRING DIVERSE COMMUNITIES TOGETHER IN WONDER, PREPARATION, AND REMEMBRANCE. 0 0 934151 18618 83369 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, OCTOBER 24 - NOVEMBER 3RD, 2019. THE ORGANIZATION PRODUCED THE OPENING AND CLOSING EVENTS AND PROVIDED FREE TRAINING AND TOOLKITS TO HELP ENSURE THAT EVENTS WERE DESIGNED WELL AND WITH DIVERSE COMMUNITIES IN MIND. 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. 934151 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 39 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA NY X KERRY LANGE 4155965976 660 4TH STREET 281 SAN FRANCISCO CA 94107 SHOSHANA BERGER BOARD MEMBER 0.50 X 0 0 0 JEANNIE BLAUSTEIN BOARD MEMBER 0.50 X 0 0 0 IRA BYOCK BOARD CHAIR / TREASURER 10.00 X X 0 0 0 NICK JENNINGS BOARD MEMBER 0.50 X 0 0 0 BJ MILLER BOARD MEMBER 0.50 X 0 0 0 SINA MOSSAYEB BOARD MEMBER 0.50 X 0 0 0 LOIS PERELSON-GROSS BOARD MEMBER 0.50 X 0 0 0 JASON RISSMAN BOARD MEMBER THROUGH 6/1/2019 0.50 X 0 0 0 JEREMY SUTHERLAND BOARD MEMBER 0.50 X 0 0 0 BRAD WOLFE BAORD MEMBER / EXECUTIVE DIRECTOR 40.00 X X 100000 0 5050 KERRY LANGE DIRECTOR OF OPERATIONS 15.00 X 115000 0 5050 ALANNA MCLEOD DIR OF COMMUNITY OPERATIONS / SECR 40.00 X 75000 0 5050 290000 0 15150 2 0 0 0 OMANUT CONSULTING 6707 NE 117TH AVENUE SUITE B101 VANCOUVER WA 98662 FUNDRAISING COSULTANT 121256 1 1790940 1790940 PROGRAM/EVENT REVENUE 900099 83369 83369 83369 284 284 OTHER REVENUE 900099 1314 1314 1314 1875907 83369 0 1598 18618 18618 300150 164090 136060 465931 363498 102433 4851 1251 3600 64274 43571 20703 101064 101064 23981 23981 156256 156256 57592 35 57557 282746 24616 258130 19881 2218 17663 232303 174641 57662 26865 24554 2311 6253 1254 4999 115840 115840 5166 5166 25203 25203 1906974 934151 759010 213813 26274 1548 133498 17500 1260 1550 7235 310 0 45634 143541 52010 151385 52010 151385 X -6376 -97844 90000 -6376 -7844 45634 143541 -31067 29599 0 X 0 1 X 1 0 X 130000 331033 1790940 2251973 130000 331033 1790940 2251973 1413678 838295 20 15 284 319 1314 1314 2253606 99619 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 1875907 0 1875907 0 1875907 1906974 0 1906974 0 1906974 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, 2019. X X X X X 1 OMANUT CONSULTING 6707 NE 117TH AVENUE SUITE B101 VANCOUVER WA 98662 FUNDRAISING AND SPONSORSHIP CONSULTANT 0 250000 121256 128744 ELLEN EOFF 1010 ANZA STREET 301 SAN FRANCISCO CA 94118 SPONSORSHIP CONSULTANT 0 29000 27500 1500 SHERRI DULWORTH 800 E MAIN STREET MOUNT KISKO NY 10549 SPONSORSHIP CONSULTANT 0 0 7500 -7500 279000 156256 122744 CA NY 1 STIPENDS FOR EVENT PRODUCERS 71 18618 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 DIRECTOR OF OPERATIONS, 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.