2024-08-13T14:26:46-05:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2023-01-01 822153990 REIMAGINE INC REIM 8135754110 548 MARKET STREET 79765 SAN FRANCISCO CA 94104 BRAD WOLFE FOUNDER & EXECUTIVE DIRECTOR 8135754110 2024-08-09 1 0 MICHAEL LUMSDEN P01262236 4159561500 2024-08-09 2023 2024-08-08 14:25:15Z BRAD WOLFE 548 MARKET STREET 79765 SAN FRANCISCO CA 94104 1497143 0 X WWW.LETSREIMAGINE.ORG X 2017 DE COMMUNITY-DRIVEN IN-PERSON AND VIRTUAL EXPERIENCES TO HELP ALL PEOPLE FACE ADVERSITY, LOSS, AND MORTALITY, AND CHANNEL THE HARD PARTS OF LIFE INTO MEANINGFUL ACTION AND GROWTH. 11 10 8 12 0 0 1919058 1473634 0 0 0 15362 0 8147 1919058 1497143 16015 44168 0 0 857038 849823 768 0 137323 855301 726807 1729122 1620798 189936 -123655 1024755 849866 104436 53202 920319 796664 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 801639 44168 0 REIMAGINE HAS HOSTED NUMEROUS EVENTS SINCE 2016, FOCUSING ON THEMES OF LIFE, LOSS, AND LOVE, INCLUDING HYBRID AND VIRTUAL FESTIVALS IN LOS ANGELES AND WORLDWIDE, AND HUNDREDS OF EXPERIENCES IN THE SAN FRANCISCO BAY AREA AND NEW YORK CITY, FOSTERING COMMUNITY HEALING AND GROWTH THROUGH ART, DIALOGUE, AND COLLECTIVE ACTION. IN ADDITION TO PRODUCING ITS OWN EVENTS, REIMAGINE PROVIDES COMMUNITY LEADERS, ORGANIZATIONS, AND INDIVIDUALS WITH FREE TRAINING AND TOOLKITS. THIS ENSURES WELL-DESIGNED EVENTS THAT ARE INCLUSIVE AND ACCESSIBLE. THE ORGANIZATION ENCOURAGES EVENT PRODUCERS TO MAKE THEIR EVENTS FREE OR LOW-COST AND PROVIDES SMALL STIPENDS THROUGH A FORMAL APPLICATION PROCESS. 801639 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA NY X NICHOLLE TAN 8135754110 548 MARKET STREET SUITE 79765 SAN FRANCISCO CA 94104 BRAD WOLFE EXECUTIVE DIRECTOR 40.00 X X 134054 0 0 MICA PALMER DIRECTOR OF GROWTH 40.00 X 120000 0 6340 DARA KOSBERG SENIOR PROGRAM DIRECTOR 40.00 X 112521 0 1800 CHRIS THOMPSON DIRECTOR OF DEVELOPMENT 40.00 X 110000 0 1800 ANDREW INGALL SENIOR PROGRAMMER 40.00 X 100143 0 1925 NICHOLLE TAN OPERATIONS MANAGER 30.00 X 53768 0 0 JEANNIE BLAUSTEIN PHD CHAIR/TREAS (THRU 2/2023) / DIRECTOR 10.00 X X 0 0 0 COREY L KENNARD INTERIM CHAIR (START 2/2023) 0.50 X X 0 0 0 NICK JENNINGS INTERIM VICE CHAIR (START 2/2023) 0.50 X X 0 0 0 SUNIL VERMA TREASURER (START 2/2023) 0.50 X X 0 0 0 TIM CHANG BOARD MEMBER (THRU 10/2023) 0.50 X 0 0 0 MO CLANCY BOARD MEMBER (THRU 2/2023) 0.50 X 0 0 0 LEON FORD BOARD MEMBER 0.50 X 0 0 0 JONATHAN LIPPS BOARD MEMBER 0.50 X 0 0 0 SUE MOLDAW BOARD MEMBER 0.50 X 0 0 0 ERIC SOLOMON PHD BOARD MEMBER 0.50 X 0 0 0 JEREMY SUTHERLAND BOARD MEMBER 0.50 X 0 0 0 ERIC TODA BOARD MEMBER 0.50 X 0 0 0 630486 0 11865 5 0 0 0 CCS TECHNOLOGIES PVT LTD INFOPARK ROAD 4TH FLOOR KOCHI IN 682030 IT PLATFORM SERVICES 100760 0 1473634 1473634 15362 15362 OTHER REVENUE 900099 8147 8147 8147 1497143 0 0 23509 14650 14650 29518 29518 187822 187822 571380 288593 184517 98270 19500 7413 9563 2524 71121 27035 34880 9206 771 771 66839 66839 118731 14626 104105 239224 231819 7405 33958 26951 7007 235402 170356 65046 10202 10202 18889 17629 1260 1342 1342 GIFTS 1449 1449 1620798 801639 681836 137323 983541 642541 30531 201277 10683 6048 1024755 849866 104436 53202 104436 53202 X 860747 790334 59572 6330 920319 796664 1024755 849866 -123655 0 X 0 1 X 1 0 X 1790940 1667259 1957225 1919058 1473634 8808116 1790940 1667259 1957225 1919058 1473634 8808116 5302830 3505286 284 15362 15646 1314 8147 9461 8833223 90222 0.39680 0.41930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,314. 2023 AMOUNT: $ 8,147. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1497143 0 1497143 0 1497143 1620798 0 1620798 0 1620798 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, 2023 AND 2022. SOUTH ASIA 0 1 PROGRAM SERVICES DEVELOPMENT OF JOURNEY PLATFORM 100760 0 1 0 0 0 1 100760 0 100760 0 0 0 0 0 0 PART I, LINE 3: THE ORGANIZATION IS UTILIZING THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F, PART I. 1 BLUE FLOWER ARTS LLC 10 RODRIGO KNLS MILLBROOK NY 12545 843938982 7200 0 HONORARIUMS FOR GUEST SPEAKERS AT REIMAGINE EVENTS 0 1 STIPENDS FOR EVENT SPEAKERS/PRODUCERS 68 29518 PART I, LINE 2: GRANTS ARE PROVIDED SOLELY TO INDIVIDUALS/ORGANIZATIONS WHO PARTICIPATE IN REIMAGINE EVENTS. PROPER USE OF GRANT FUNDS ARE MONITORED THROUGH WITNESSING THE EVENT PRODUCTION UNDERTAKEN BY THESE INDIVIDUALS/ORGANIZATIONS 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.