2025-09-01T04:36:53-07:00 2024-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-01-01 450618095 IMAGINE CENTER FOR CONFLICT TRANSFORMATION IMAG 9785784341 9961 AVIARY DR SAN DIEGO CA 92131 PHILIP GAMAGHELYAN PRESIDENT 9785474341 2025-08-30 1 1 JEREMY CORK P01544850 2082874777 2025-08-30 2024 2025-03-06 01:10:19Z PHILIP GAMAGHELYAN 9961 AVIARY DR SAN DIEGO CA 92131 430674 0 X www.imaginedialogue.com X 2011 VA THE IMAGINE CENTER STRIVES TO 1) TRANSFORM NEGATIVE ATTITUDES OF CONFLICT-TORN SOCIETIES TOWARDS THE CONFLICT AND EACH OTHER AND PROMOTE A COOPERATIVE AND MUTUALLY BENEFICIAL VIEW OF THE CONFLICT; 2) GENERATE JOINT LEARNING, ANALYSIS AND, IDEAS THAT TAKE THE NEEDS, CONCERNS, AND HOPES OF ALL SIDES INTO CONSIDERATION, AND THAT CAN BE USED IN PEACE PROCESSES; AND 3) CREATE AND SUSTAIN A NETWORK OF PROFESSIONALS ACROSS CONFLICT SIDES ARE COMMITTED TO PEACE-BUILDING PROCESSES. 1 0 1 0 0 0 446857 430475 0 0 0 0 0 199 446857 430674 0 0 0 0 84896 72003 0 0 99 274912 409272 359808 481275 87049 -50601 160925 147924 0 15783 160925 132141 THE IMAGINE CENTER STRIVES TO 1) TRANSFORM NEGATIVE ATTITUDES OF CONFLICT-TORN SOCIETIES TOWARDS THE CONFLICT AND EACH OTHER AND PROMOTE A COOPERATIVE AND MUTUALLY BENEFICIAL VIEW OF THE CONFLICT; 2) GENERATE JOINT LEARNING, ANALYSIS AND, IDEAS THAT TAKE THE NEEDS, CONCERNS, AND HOPES OF ALL SIDES INTO CONSIDERATION, AND THAT CAN BE USED IN PEACE PROCESSES; AND 3) CREATE AND SUSTAIN A NETWORK OF PROFESSIONALS ACROSS CONFLICT SIDES ARE COMMITTED TO PEACE-BUILDING PROCESSES. 0 0 155989 0 0 US EMBASSY IN YEREVAN, MEDIATION CERTIFICATE PROGRAM - THE LARGEST GRANT RECEIVED FROM THE US EMBASSY IN YEREVAN SUPPORTED THE PARTICIPATION OF YOUNG ARMENIAN AND AZERBAIJANI PEACE BUILDERS IN THE "CERTIFICATE IN MEDIATION AND CONFLICT RESOLUTION", A PROGRAM ORGANIZED BY THE IMAGINE CENTER IN COLLABORATION WITH THE KROC SCHOOL OF STUDIES AT THE UNIVERSITY OF SAN DIEGO. THIS PROJECT AIMS TO EXPAND AND STRENGTHEN THE NETWORK OF PEACE ADVOCATES IN ARMENIA AND AZERBAIJAN TRAINED IN TRADITIONAL AND INNOVATIVE PRACTICES IN PEACEBUILDING. IT HELPS BUILD A CROSS-BORDER PROFESSIONAL NETWORK WORKING TO BRING ABOUT SUSTAINABLE PEACE THROUGH A LONG-TERM CONFLICT TRANSFORMATION LENS. 112787 0 0 US EMBASSY IN BAKU, MULTIMEDIA AND CERTIFICATE GRANT - THIS PROJECT TITLED, "DIALOGUE, MEDIA FOR SOCIAL CHANGE, AND MEDIATION CERTIFICATE", EXPANDED A CROSS-BORDER NETWORK OF EMERGING PEACEBUILDERS FROM ARMENIA AND AZERBAIJAN THROUGH TRAINING IN MEDIATION, CONFLICT RESOLUTION, ANALYSIS, AND STRATEGIC COMMUNICATION. PARTICIPANTS ENGAGED IN A FACILITATED DIALOGUE TO BUILD SHARED ANALYSIS OF THE CONFLICT AND IDENTIFY COLLABORATIVE APPROACHES TO ADDRESSING IT. THE PROJECT STRENGTHENED PARTICIPANTS' CAPACITY TO CONDUCT FIELDWORK IN CONFLICT-AFFECTED AREAS AND TO PRODUCE JOINT ANALYTIC AND MEDIA OUTPUTS THAT OFFERED ALTERNATIVE PERSPECTIVES ON THE CONFLICT. A CERTIFICATE PROGRAM FURTHER PREPARED SELECT PARTICIPANTS TO DESIGN AND IMPLEMENT CONFIDENCE-BUILDING AND CONFLICT RESOLUTION INITIATIVES IN THEIR COMMUNITIES. 81249 0 0 US EMBASSY IN TBILISI, MULTIMEDIA, DIALOGUE, AND CERTIFICATE GRANT - THIS PROJECT, TITLED "DIALOGUE, MULTIMEDIA COLLABORATION, AND MEDIATION CERTIFICATE IN THE CONTEXT OF CONFLICTS IN THE SOUTH CAUCASUS", EXPANDED A REGIONAL NETWORK OF EMERGING PEACEBUILDERS AND JOURNALISTS FROM THE SOUTH CAUCASUS THROUGH TRAINING IN CONFLICT RESOLUTION, MEDIATION, AND STRATEGIC COMMUNICATIONS. PARTICIPANTS ENGAGED IN A FACILITATED DIALOGUE TO BUILD SHARED ANALYSIS OF THE CONFLICT, STRENGTHEN CROSS-BORDER RELATIONSHIPS, AND DEVELOP THE SKILLS NEEDED TO SUSTAIN CONSTRUCTIVE COMMUNICATION DURING PERIODS OF TENSION. THE PROJECT SUPPORTED THE CREATION AND DISSEMINATION OF ALTERNATIVE PEACE NARRATIVES BY YOUNG GEORGIANS, ABKHAZIANS, ARMENIANS, AND AZERBAIJANIS THROUGH TARGETED TRAINING IN MULTIMEDIA STORYTELLING AND PUBLIC OUTREACH. A CERTIFICATE PROGRAM FURTHER PREPARED SELECT PARTICIPANTS TO DESIGN AND IMPLEMENT CONFIDENCE-BUILDING MEASURES AND CONFLICT RESOLUTION INITIATIVES WITHIN THEIR COMMUNITIES. 69432 0 0 OTHER PROGRAM SERVICES 69432 0 0 419457 1 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 VA X X PHILIP GAMAGHELYAN 9785784341 9961 AVIARY DR SAN DIEGO CA 92131 PHILIP GAMAGHELYAN PRESIDENT 40 X 60854 0 0 60854 0 0 0 0 0 0 0 0 0 0 0 371745 58730 0 430475 0 0 0 0 0 0 REIMBURSEMENTS 900099 199 199 0 0 0 0 0 0 199 430674 199 0 0 X 0 0 60854 36512 24342 3884 2330 1554 7265 5085 2180 7405 6155 1250 121673 118498 3175 27162 523 26639 4584 4584 0 123450 121098 2253 99 385 385 PROGRAM EXPENSES 124613 124287 326 0 481275 419457 61719 99 160925 146324 1600 160925 147924 0 15783 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15783 X 160925 36392 0 95749 160925 132141 160925 147924 -50601 0 0 0 21817 0 X X 0 0 0 X 105772 261718 236206 446857 430475 1481028 0 0 0 0 0 0 105772 261718 236206 446857 430475 1481028 0 1481028 0 0 199 199 1481227 0 0.99987 1 X 105772 261718 236206 446857 430475 1481028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105772 261718 236206 446857 430475 1481028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1481028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199 199 105772 261718 236206 446857 430674 1481227 0.99987 1 0 0 X Schedule A, Part II, Line 10 MISCELLANEOUS REVENUE Schedule A, Part III, Line 12 MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Russia and Neighboring States 0 8 Program Services IMAGINE CENTER CONDUCTS ITS MULTIMEDIA AND DIALOGUE PROGRAMS IN TBILISI, BAKU, AND YEREVAN AS WELL AS ITS ACTIVITIES WITH THE UNITED STATES INSTITUTE OF PEACE AND THE EUROPEAN UNION, WITH SOUTH CAUCASUS-BASED EDITORS AND EMPLOYEES. EXPENSES INCURRED FOR THESE PROGRAMS INCLUDE THOSE FOR MEETINGS, CONFERENCES, PLANNING ACTIVITIES, FOREIGN EMPLOYEE SALARIES, TRAVEL, PROGRAM MATERIALS, EDITORIAL WORK, STUDENT AND SCHOLAR CONTRIBUTORS' HONORARIUMS, AND FOR OFFICE EXPENSES INCLUDING INTERNET FEES. EXPENSES ACCRUED FROM ACROSS SEVEN DIFFERENT GRANTS FOR FOREIGN ACTIVITIES AND COMPENSATION IN THIS REGION. 114599 Europe (including Iceland and Greenland) 0 0 Program Services IMAGINE CENTER DIRECTOR AND PROGRAM DIRECTORS CONDUCTED MEETINGS IN EUROPE WITH PARTNERS, DONORS, AND ADVOCATES TO BUILD A STRONGER NETWORK AND TO DEVELOP PROGRAMMATIC GROWTH POTENTIAL FOR 2024 AND BEYOND. EXPENSES INCURRED IN THIS REGION WERE ALL TRAVEL AND ACCOMMODATION RELATED AND WERE PAID OUT OF THE IMAGINE CENTER'S GENERAL OPERATING ACCOUNT. A PORTION OF A GRANT FROM THE US EMBASSY IN BAKU WAS ALSO USED TOWARDS EXPENSES FOR STUDENT ACCOMMODATIONS IN EUROPE FOR A CERTIFICATE IN MEDIATION COURSE AT THE UNIVERSITY OF SAN DIEGO'S SATELLITE PROGRAM SITE. 45122 0 8 159721 0 0 0 0 0 0 Schedule F, Part I, Line 2 THE ORGANIZATION HIRES PROGRAM REPRESENTATIVES IN EACH COUNTRY WHERE IT PERFORMS ITS ACTIVITIES. THEY ARE ALL RESPONSIBLE FOR WEEKLY FILING OF EXPENSE REPORTS AND DETAILED RECEIPTS THAT ARE VERIFIED BY THE US-BASED DIRECTOR OF PROGRAMS AND THE ACCOUNTANT. Form 990, Part VI, Section B, Line 11b A COMPLETED COPY OF THIS FORM 990, INCLUDING ALL SCHEDULES, WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW, AND TWO WEEKS WERE ALLOWED FOR QUESTIONS AND COMMENTS BEFORE THE FORM WAS FILLED. Form 990, Part VI, Section B, Line 12c THE IMAGINE CENTER HAS A WRITTEN CONFLICT OF INTEREST POLICY IN ITS BYLAWS, AND ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND DISCUSSED AT ITS ANNUAL MEETINGS. Form 990, Part VI, Section B, Line 15 ALL OF IMAGINE'S SALARIED EMPLOYEES, INCLUDING ITS DIRECTORS, ARE ONLY PAID BY GRANT FUNDS, WHICH NECESSITATES THAT THE GRANTING AGENCY, ACTING AS AN IMPARTIAL, INDEPENDENT BODY, APPROVES ALL SALARY FIGURES AS APPROPRIATE BEFORE APPROVING THE GRANT. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS REPORTS AND OTHER DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. IN 2021, A JOURNALIST REQUESTED SEVERAL DOCUMENTS FROM THE CENTER AND WAS PROVIDED WITH A COMPLETE COPY OF GOVERNING DOCUMENTS AND TAX REPORTS. FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG. Form 990, Part IX, Line 7 THE W-2 AMOUNT OF $60,854 (PART VII, SECTION A) DIFFERS FROM PART IX ($64,738) DUE TO PAYROLL TIMING. Form 990, Part IX, Line 11g Contractors - General ($33,479), Authors ($3,050), Guest Lecturers, Trainers, and Facilitators ($1,700), Editors ($2,700), Contracted Staff - W8 ($70,545), Contracted Staff - 1099 ($10,200). Form 990, Part XII, Line 1 THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO MORE ACCURATELY REFLECT THE NATURE AND TIMING OF ITS REVENUE AND EXPENSES.