2024-05-15T16:54:58-04:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2022-07-01 841540910 IMAGINE FOUNDATION IMAG 3039266443 1400 DIXON AVENUE LAFAYETTE CO 80026 DAVID GRIMSLAND EXECUTIVE DIRECTOR 2024-05-10 true DAVID FRIMSLAND 999009999 false JAN THOMAS P01267359 3036631400 2024-05-15 2022 2023-04-26 12:10:37Z DAVID GRIMSLAND 1400 DIXON AVENUE LAFAYETTE CO 80026 975264 false X IMAGINECOLORADO.ORG/IMAGINE-FOUNDATION X 2000 CO THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING. THE IMAGINE FOUNDATION IS THE FUNDRAISING ARM OF IMAGINE 12 12 0 30 0 775182 889522 0 22 -3107 32128 -4675 807332 881740 0 0 205166 239406 0 289586 669325 688330 874491 927736 -67159 -45996 159038 113518 518 994 158520 112524 THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING. false false 638150 THE IMAGINE FOUNDATION SUPPORTS THE IMAGINE ORGANIZATION THROUGH FUNDRAISING. 638150 true true false false false false false false false false false false false false false true false true false false false false false true true false false false false true false false false false false false false false false false false false false true false false false false 0 0 0 false false false false true true true false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X ROBIN GREY 3039266443 1400 DIXON AVENUE LAFAYETTE CO 80026 DAVID GRIMSLAND EXECUTIVE DI 50.00 X 0 0 0 ROBIN GREY CFO 50.00 X 0 160128 6673 ALEXANDER BROWN PRESIDENT 2.00 X X 0 0 0 PATRICK DALY VICE PRESIDE 2.00 X X 0 0 0 JOHN CREIGHTON TREASURER 2.00 X X 0 0 0 JESSIE THOMPSON SECRETARY 1.00 X X 0 0 0 MARI BATTREALL BOARD MEMBER 1.00 X 0 0 0 BRAD BICKHAM BOARD MEMBER 1.00 X 0 0 0 DALE CHARLES BOARD MEMBER 1.00 X 0 0 0 JACKIE FRIESTH BOARD MEMBER 1.00 X 0 0 0 LIZ GRIFFIN BOARD MEMEBE 1.00 X 0 0 0 PAIGE NORTON BOARD MEMBER 1.00 X 0 0 0 ZOE POLK BOARD MEMBER 1.00 X 0 0 0 BEVERLY SHAW BOARD MEMBER 1.00 X 0 0 0 BOB CHARLES EMERITUS DIR 1.00 X 0 0 0 GEORGE KARAKEHIAN EMERITUS DIR 1.00 X 0 0 0 JOHN MEHAFFY EMERITUS DIR 1.00 X 0 0 0 LEONA STOECKER EMERITUS DIR 1.00 X 0 0 0 160128 6673 false true false 375621 513901 20700 889522 143 143 18892 22142 -3250 -3250 -3250 66707 375621 71382 -4675 -4675 881740 -7782 12194 12194 208463 208463 704 704 786 786 17259 17259 3990 3990 11183 11183 3240 3240 331 331 382 382 31 31 638150 638150 2108 2108 1484 1484 FUNDRAISING EXPENSE 13234 13234 BANK CHARGES 11856 11856 DUES AND FEES 2341 2341 927736 638150 0 289586 157596 86705 25000 1442 1813 159038 113518 518 994 518 994 X 158520 112524 158520 112524 159038 113518 -45996 X false true X true false X X 1 DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE 840526620 10 true 638150 0 1 638150 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X IMAGINE FOUNDATION (THE FOUNDATION) IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE FOUNDATION'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE FOUNDATION 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. THE FOUNDATION HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2023. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2020. X X X X X X true JENNIFER CLIFFORD AUCTIONEER false 287800 7000 280800 287800 7000 280800 IMAGINE CELEBR 442328 375621 66707 891 70491 442328 375621 66707 891 70491 71382 -4675 X X X X false false false false false false false false false ROBIN GREY CFO 160128 6405 268 166801 FORM 990, PAGE 6, PART VI, LINE 11B 990 WILL BE PRESENTED IN FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CFO REGULARLY MONITORS FINANCIAL TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION 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 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE 1400 DIXON AVE LAFAYETTE CO 80026 840526620 SERVICES CO 501C3 10 N/A false false true false false false false false false false false false false false false false true false false false DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE B 638150 FAIR VALUE DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE P 349112 FAIR VALUE