2017-02-10T17:10:06-07:00 2016-06-30 990 2015-07-01 841540910 IMAGINE FOUNDATION IMAG 3036657789 1400 DIXON AVE LAFAYETTE CO 80026 John Nevins CFO 3036657789 2017-01-31 2015 2021-01-29 14:40:06Z Patti Micklin 1400 Dixon Ave Lafayette CO 80026 626841 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 50 0 0 526808 532187 0 0 22 28 27406 35450 554236 567665 0 0 0 0 179113 191339 0 0 230032 286539 420276 465652 611615 88584 -43950 91372 47389 252 219 91120 47170 The Imagine! Foundation supports the Imagine! organization through fundraising and education. 0 0 381583 0 381583 The Imagine! Foundation supports the Imagine! organization through fundraising and education. 0 0 0 381583 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 1 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 BOARD MEMBER/SECRETARY 1 0 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 2 0 X X 0 0 0 Gale Boonstra Board Member 1 0 X 0 0 0 Patraick 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 1 0 X 0 0 0 Patti Micklin Executive Director 40 0 X 81667 0 18614 81667 0 18614 0 0 0 0 0 2136 0 218028 0 3200 308823 0 532187 0 28 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94626 218028 59176 35450 0 35450 0 567665 28 0 35450 102987 102987 56607 56607 7648 7648 13984 13984 10113 10113 958 958 10318 10318 2759 2759 3649 3649 296 296 99 99 394 394 381583 381583 8718 8718 472 472 Equipment 2448 0 0 2448 Other 8582 0 0 8582 0 611615 381583 0 230032 8416 1181 81700 45000 1256 1208 91372 47389 252 219 252 219 X 91120 47170 0 0 0 0 91120 47170 91372 47389 -43950 0 0 0 0 0 X 0 1 X 1 0 X X 1 DEVELOPMENTAL DISABILITIES CENTER 840526620 9 1 662984 0 1 662984 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 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 0 0 0 0 0 0 0 1 0 0 0 0 626841 0 0 0 59176 59176 567665 0 0 0 567665 670791 0 0 0 59176 59176 611615 0 0 0 611615 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 312654 218028 94626 0 12750 0 20651 0 25775 0 0 312654 218028 94626 0 12750 0 20651 0 25775 59176 35450 Form 990, Part I, Line 19 Net Assets were negative for the year because cash transfers to the related organization, Developmental Disabilities Center, exceeded net revenues. This occurred because of some cash received in the current year for prior year pledges. This reduced outstanding receivables and increased current year cash. Form 990, Part VI, Section A, Line 4 The organization By Laws were revised on 9.2015 Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the Finance Committee and made available to the full Board before filing with the IRS. Form 990, Part VI, Section B, Line 12c Board members are asked annually to disclose any conflicts of interest. The Executive Director 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, 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 1 0 0 DEVELOPMENTAL DISABILITIES CENTER b 662984 Cash transfer to related organization Schedule R, Part V, Line 2 Executive Director and staff is paid and housed by related entity. These expenses are reimbursed by grants back to the related entity. Extension Filed