2025-08-29T13:41:38-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2024-01-01 822153990 REIMAGINE INC REIM 8135754110 548 MARKET STREET 79765 SAN FRANCISCO CA 94104 BRAD WOLFE FOUNDER & EXECUTIVE DIRECTOR 8135754110 2025-08-26 1 0 MICHAEL LUMSDEN P01262236 4159561500 2025-08-26 2024 2025-03-06 01:10:19Z BRAD WOLFE 548 MARKET STREET 79765 SAN FRANCISCO CA 94104 3979354 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. 10 9 8 10 0 0 1473634 3962467 0 0 15362 16887 8147 0 1497143 3979354 44168 22160 0 0 849823 781185 0 20000 157278 726807 792654 1620798 1615999 -123655 2363355 849866 3219393 53202 59374 796664 3160019 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 956201 22160 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. 956201 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA CO FL IL MA MD ME MN NJ NY OH OR PA X NICHOLLE TAN 8135754110 548 MARKET STREET SUITE 79765 SAN FRANCISCO CA 94104 BRAD WOLFE BOARD MEMBER / EXECUTIVE DIRECTOR 40.00 X X 134204 0 0 DARA KOSBERG SENIOR PROGRAM DIRECTOR 40.00 X 113173 0 8794 ANDREW INGALL DIRECTOR OF VIRTUAL PUBLIC PROGRAMS 40.00 X 100255 0 7474 CHRISTOPHER THOMPSON DIRECTOR OF DEVELOPMENT 40.00 X 103654 0 900 NICHOLLE TAN OPERATIONS MANAGER 40.00 X 93166 0 1800 COREY L KENNARD CHAIR 1.00 X X 0 0 0 NICK JENNINGS VICE CHAIR 1.00 X X 0 0 0 SUNIL VERMA TREASURER 0.50 X X 0 0 0 JEANNIE BLAUSTEIN PHD BOARD MEMBER 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 (THROUGH 4/2024) 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 544452 0 18968 4 0 0 0 FASTMARKIT PO BOX 1258 ERIE CO 80516 MARKETING SERVICES 222000 CCS TECHNOLOGIES USA INC 2310 COLONEL LINDSAY CT FALLS CHURCH VA 22043 PLATFORM DEVELOPMENT SERVICES 129336 2 3962467 3962467 16887 16887 3979354 0 0 16887 4200 4200 17960 17960 229170 77918 123752 27500 484370 207255 214488 62627 18897 7663 8835 2399 48748 19490 23100 6158 10774 3800 6974 61694 61694 20000 20000 120678 113236 6703 739 272967 264120 4570 4277 14391 4350 10041 228251 194247 26986 7018 7483 2235 5248 57087 36982 20105 1342 1342 REGISTRATION FEES 9735 9735 MISC EMPLOYEE EXPENSES 4539 2745 1794 RECRUITING 2506 2506 BOARD MEMBER/DONOR GIFT 1207 1207 1615999 956201 502520 157278 642541 1186831 201277 2026893 6048 5669 849866 3219393 53202 59374 53202 59374 X 790334 3160019 6330 0 796664 3160019 849866 3219393 2363355 0 X 0 1 X 1 0 X 1667259 1957225 1919058 1473634 3962467 10979643 1667259 1957225 1919058 1473634 3962467 10979643 7050476 3929167 15362 16887 32249 8147 8147 11020039 6853 0.35650 0.39680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 8,147. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3979354 0 3979354 0 3979354 1615999 0 1615999 0 1615999 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, 2024 AND 2023. EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES COMPENSATION AND CONSULTING SERVICES PROVIDED IN REGION (OPERATIONS MANAGER; LEAD PSYCHOLOGIST ON POST-TRAUMATIC GROWTH RESEARCH AND PRACTICE). 102686 0 2 0 0 0 2 102686 0 102686 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. X X X X X 1 THE SUDDES GROUP FOR IMPACT 1500 LAKE SHORE DRIVE SUITE 300 COLUMBUS OH 43204 FUNDRAISING MANAGEMENT & GUIDANCE SERVICES & FUNDRAISING OPE 0 0 20000 -20000 20000 -20000 CA CO CT FL IL MA MD ME MN NJ NY OH OR PA WA 1 STIPENDS FOR EVENT SPEAKERS/PRODUCERS 52 17960 PART I, LINE 2: GRANTS ARE PROVIDED SOLELY TO INDIVIDUALS/ORGANIZATIONS WHO PARTICIPATE IN REIMAGINE EVENTS. PROPER USE OF GRANT FUNDS IS MONITORED THROUGH WITNESSING THE VENT 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.