2024-11-15T16:03:53-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 863938363 CULTUREVERSE CULT 7349453068 309 SOUTH MAIN ST ANN ARBOR MI 48104 JEFF MACHAK INTERIM EXECUTIVE DIRECTOR 7349453068 2024-11-15 1 1 JEREMY CORK P01544850 2082874777 2024-11-15 2023 2024-10-15 13:58:12Z JEFF MACHAK 309 SOUTH MAIN ST ANN ARBOR MI 48104 690554 0 X www.cultureverse.org X 2021 MI WORKING WITH ARTISTS, MUSICIANS, CURATORS, STUDENTS, AND EDUCATORS, CULTUREVERSE CREATES VIRTUAL, THREE-DIMENSIONAL GALLERIES AND OTHER ONLINE EXHIBITS TO DISPLAY WORKS IN AN ENGAGING WAY. 3 3 12 5 0 0 850653 666247 0 0 1 21340 363 2967 851017 690554 0 0 0 0 524411 458713 0 0 3497 268413 290302 792824 749015 58193 -58461 196068 132442 17286 12121 178782 120321 WORKING WITH ARTISTS, MUSICIANS, CURATORS, STUDENTS, AND EDUCATORS, CULTUREVERSE CREATES VIRTUAL, THREE-DIMENSIONAL GALLERIES AND OTHER ONLINE EXHIBITS TO DISPLAY WORKS IN AN ENGAGING WAY. 0 0 401263 0 0 GENERAL PROGRAMS: CULTUREVERSE COMPLETED 30+ PROJECTS SERVING ARTISTS, EDUCATORS AND PRESERVATIONISTS ALONG WITH THE GENERAL PUBLIC. AS PART OF THESE PROJECTS, CULTUREVERSE BUILT 15+ CUSTOM VIRTUAL GALLERIES/EXHIBITS AND UTILIZED 3D SCANNING EQUIPMENT TO DIGITALLY CAPTURE AND PRESERVE SCANS OF OBJECTS AND PLACES. WE HOSTED 10+ IN-PERSON EVENTS IN OUR PHYSICAL GALLERY SPACE DRAWING OVER 1000 IN-PERSON VISITORS. WE ALSO HOSTED 10+ WORKSHOPS TO TRAIN PEOPLE IN THE CREATION OF VIRTUAL GALLERIES AND 3D SCANNING TECHNOLOGIES. CLOSE TO 100 PEOPLE WERE TRAINED THROUGH THESE WORKSHOPS. WE MADE THE PUBLIC AWARE OF OUR OFFERINGS THROUGH FOCUSED CONTENT AND SOCIAL MEDIA STRATEGIES. WE REGISTERED 12000 UNIQUE VISITORS TO OUR WEBSITE, AN INCREASE OF 5000 OVER THE PREVIOUS YEAR, AND HAVE OVER 1300 FOLLOWERS ON SOCIAL MEDIA, AND 2500 VIEWS OF OUR VIDEO CONTENT ON YOUTUBE. NON-CASH CONTRIBUTIONS, NOT TO BE LISTED ON SCHEDULE M, WHICH MADE THESE ACHIEVEMENTS POSSIBLE INCLUDED FACILITIES, LABOR, COMPUTER EQUIPMENT, AND WEB DESIGN SERVICES. 0 0 0 401263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 1 17 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 AUBREY MARTINSON EXECUTIVE DIRECTOR 40 X 103395 0 0 JEFF MACHAK INTERIM EXECUTIVE DIRECTOR 40 X 34167 0 0 DONALD HICKS PRESIDENT 5 X X 0 0 0 DIANA FLEYSHER TREASURER 1 X X 0 0 0 PAUL POTTER SECRETARY 1 X X 0 0 0 CRAIG WIGLEY KEY ADVISOR 1 X 0 0 0 137562 0 0 1 0 0 0 0 0 0 0 0 0 666247 0 666247 0 21340 0 0 21340 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 2967 2967 0 0 0 0 0 0 2967 690554 2967 0 21340 103395 75717 27678 293312 214795 78517 29436 29436 32570 24451 8119 7340 7340 48240 48240 73319 34372 38947 12089 9889 2200 28378 22269 6109 23980 8781 14781 418 3364 3364 26348 10253 15222 873 342 342 18485 18485 2548 2548 BANK AND MERCHANT FEES 44810 18 44786 6 DUES AND SUBSCRIPTIONS 850 650 200 0 209 68 141 749015 401263 344255 3497 129944 80599 4204 90425 42786 66124 47639 196068 132442 17286 12121 17286 12121 X 178782 120321 0 0 178782 120321 196068 132442 -58461 0 0 0 0 0 X 0 1 X 1 0 X 469940 850653 666247 1986840 0 0 469940 850653 666247 1986840 1986840 1 21340 21341 363 2967 3330 2011511 X Schedule A, Part II, Line 10 OTHER MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 87425 40786 46639 0 3000 2000 1000 47639 782461 0 91907 0 0 91907 690554 0 0 0 690554 840922 91907 0 0 0 91907 749015 0 0 0 749015 Form 990, Part VI, Section A, Line 2 DONALD HICKS, CRAIG WIGLEY, AND JEFF MACHAK WORK TOGETHER AT A SEPARATE BUSINESS THAT HAS NO LEGAL ENTITY OR FINANCIAL AFFILIATION WITH CULTUREVERSE. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE IT IS FILED. THE FORM IS REVIEWED AND DISCUSSED AT THE FIRST MEETING OF THE BOARD FOLLOWING 990 FILING. SHOULD THE BOARD DETERMINE AN AMENDMENT IS IN ORDER, THE SAME PROCESS WILL BE FOLLOWED. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS DISCLOSE POTENTIAL/ACTUAL CONFLICTS TO THE BOARD AND RECUSES HIM/HERSELF. IF THERE REMAINS A QUORUM, THEY DISCERN: A) ARE THE TERMS OF THE ARRANGEMENT REASONABLE (E.G.: IS THE PAYMENT AT MARKET RATE?). B) CAN AN ARRANGEMENT BE MADE THAT IS MORE ADVANTAGEOUS WITH A PERSON WHO DOES NOT HAVE A CONFLICT OF INTEREST? C) IS THE ARRANGEMENT IN THE ORGANIZATION'S BEST INTERESTS? D) IF THE TERMS ARE REASONABLE, IN THE BEST INTEREST OF CULTUREVERSE, AND THERE IS NO MORE ADVANTAGEOUS ARRANGEMENT POSSIBLE WITH A DISINTERESTED PERSON, THEN THE BOARD MAY VOTE TO APPROVE THE ARRANGEMENT. A DETAILED RECORD OF THE MEETING WILL INCLUDE PARTIES TO CONFLICT, PARTIES TO DISCUSSION, OUTCOME AND CONTENT OF DECISION. IF NO QUORUM, ARRANGEMENT IS DISAPPROVED BY DEFAULT. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED ON COMPARABLE SALARY DATA. Form 990, Part VI, Section C, Line 19 FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND VIA GUIDESTAR AND IRS.GOV WEBSITES.