2018-04-03T18:04:30-07:00 2017-06-30 990 2016-07-01 841540910 IMAGINE FOUNDATION IMAG 3036657789 1400 DIXON AVE LAFAYETTE CO 80026 John Nevins CFO 3036657789 2018-04-03 107.0.92.94 2016 2021-01-29 14:40:06Z Patti Micklin 1400 Dixon Ave Lafayette CO 80026 657393 0 X IMAGINECOLORADO.ORG/imagine-foundation X 2000 CO The Imagine! Foundation supports the Imagine! organization through fundraising and education. The organization will raise funds to supprot the clients of Imagine! in order for these residents to lead fulfillng lives in their communities, and will carrry out other charitable and educational activities for the benefit of Imagine! as allowed by section 501(c)(3) of the IRC. 15 15 0 42 0 0 532187 544013 0 0 28 29 35450 37719 567665 581761 0 0 0 0 191339 181626 0 0 218749 420276 445093 611615 626719 -43950 -44958 47389 2469 219 257 47170 2212 The Imagine! Foundation supports the Imagine! organization through fundraising and education. 0 0 407970 0 407970 The Imagine! Foundation supports the Imagine! organization through fundraising and education. 0 0 0 407970 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X IMAGINE FOUNDATION 3036657789 1400 DIXON AVE LAFAYETTE CO 80026 Beverly Shaw SECRETARY 1 0 X X 0 0 0 Richard Ackerman BOARD MEMBER 1 0 X 0 0 0 Don Brown BOARD MEMBER/VICE PRESIDENT 1 0 X X 0 0 0 Katie Hawkins BOARD MEMBER 1 0 X 0 0 0 Priscilla Slocum Lacy BOARD MEMBER 1 0 X 0 0 0 Rick Nelson BOARD MEMBER 1 0 X 0 0 0 Walt Pounds BOARD MEMBER 1 0 X 0 0 0 Sandy Brown BOARD MEMBER/TREASURER 1 0 X X 0 0 0 Charles Holmes BOARD MEMBER/PRESIDENT 1 0 X X 0 0 0 Gale Boonstra Board Member/ Vice President 1 0 X X 0 0 0 Patrick Daly Board Member 1 0 X 0 0 0 Chris Mabbitt Board Member 1 0 X 0 0 0 Pete Madden Board Member 1 0 X 0 0 0 Justin McClure Board Member 1 0 X 0 0 0 Jana Petersen Board Member/Secretary 1 0 X X 0 0 0 John Creighton Board Member 1 0 X 0 0 0 Steve Bryant Board Member 1 0 X 0 0 0 Patti Micklin Executive Director 50 0 X 0 84812 23019 0 84812 23019 0 0 0 0 0 1306 0 253307 0 4000 285400 0 544013 0 29 0 0 29 0 0 0 0 0 0 0 0 0 0 0 0 113351 253307 75632 37719 0 37719 0 581761 0 0 37748 105724 105724 50825 50825 5834 5834 10881 10881 8362 8362 1142 1142 6533 6533 2789 2789 3360 3360 50 0 50 190 190 511 511 407970 407970 7468 7468 490 490 Equipment & Software Maintenance 2646 0 0 2646 Other 11944 0 0 11944 626719 407970 0 218749 1181 1151 45000 1208 1318 47389 2469 219 257 219 257 X 47170 2212 0 0 0 0 47170 2212 47389 2469 -44958 0 0 0 0 0 X 0 1 X 1 0 X X 1 DEVELOPMENTAL DISABILITIES CENTER 840526620 10 1 407970 0 1 407970 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1208 0 141 0 0 31 1318 1256 0 -24 0 0 24 1208 0 1242 26 0 0 12 1256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Beneficial interest in Assets held by Others 1318 1318 657393 0 0 0 75632 75632 581761 0 0 0 581761 702351 0 0 0 75632 75632 626719 0 0 0 626719 Schedule D, Part V, Line 4 Endowment funds will be used to further the organization's exempt purpose. Schedule D, Part XI, Line 2d Fundraising event expenses Schedule D, Part XII, Line 2d Fundraising event expenses IMAGINE! CELEBRATION 366658 253307 113351 0 25200 0 20180 0 30252 0 0 366658 253307 113351 0 25200 0 20180 0 30252 75632 37719 Form 990, Part I, Line 19 Revenue less Expenses were negative for the year because cash transfers to the related organization exceeded revenues for the year. This occurred because of additional cash received in the current year for prior year receivables. There were no receivables at the end of the current year. Form 990, Part VI, Section B, Line 11b The 990 is reviewed the organization Finance Committee and shared with the Board prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c Board members are asked annually to disclose any conflicts of interest. The CFO and CEO monitors this during the year. Form 990, Part VI, Section B, Line 15 The Executive Director's salary is routinely compared to the Mountain States nonprofit salary survey. Salary increases are approved by the Board and the related entity's Executive Director. Form 990, Part VI, Section C, Line 19 Governing documents including the 990 and other policies are available upon request. DEVELOPMENTAL DISABILITIES CENTER 1400 DIXON AVE LAFAYETTE CO 80026 840526620 SERVICES FOR THE DEVELOPMENTALLY DISABLED CO 501(C)(3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DEVELOPMENTAL DISABILITIES CENTER b 693816 Cash transfer to related organization Schedule R, Part V, Line 2 Executive Director, staff and expenses are paid by related organization. These expenses are covered by grants back to the related entity. Extension Filed