2026-02-18T03:21:35-07:00 2024-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-01-01 863938363 CULTUREVERSE CULT 7349453068 309 SOUTH MAIN ST ANN ARBOR MI 48104 JEFF MACHAK EXECUTIVE DIRECTOR 7349453068 2026-02-18 1 1 JEREMY CORK P01544850 2082874777 2026-02-18 2024 2025-03-06 01:10:19Z JEFF MACHAK 309 SOUTH MAIN ST ANN ARBOR MI 48104 279504 0 X www.cultureverse.org X 2021 MI THE CULTUREVERSE MISSION IS TO SERVE THE LOCAL AND GLOBAL COMMUNITY BY EXPANDING OPPORTUNITIES TO ACCESS AND EXPERIENCE PROJECTS, STORYTELLING, AND CREATIVE EXPRESSION OF ARTISTS, EDUCATORS, STUDENTS, AND PRESERVATIONISTS. WE PROVIDE TECHNOLOGY, TRAINING, CONSULTATION, AND OTHER RESOURCES IN ORDER TO CREATE EQUITABLE AND SUSTAINABLE OPPORTUNITIES. WE AIM TO BRIDGE THE GAP BETWEEN CREATOR AND COMMUNITY SO THAT ALL PEOPLE MAY BE ENRICHED BY THE EVER-EXPANDING BREADTH OF ART AND KNOWLEDGE. 3 3 7 4 0 0 666247 279500 0 0 21340 0 2967 4 690554 279504 0 412 0 0 458713 284009 0 0 0 290302 73920 749015 358341 -58461 -78837 132442 41961 12121 477 120321 41484 THE CULTUREVERSE MISSION IS TO SERVE THE LOCAL AND GLOBAL COMMUNITY BY EXPANDING OPPORTUNITIES TO ACCESS AND EXPERIENCE PROJECTS, STORYTELLING, AND CREATIVE EXPRESSION OF ARTISTS, EDUCATORS, STUDENTS, AND PRESERVATIONISTS. WE PROVIDE TECHNOLOGY, TRAINING, CONSULTATION, AND OTHER RESOURCES IN ORDER TO CREATE EQUITABLE AND SUSTAINABLE OPPORTUNITIES. WE AIM TO BRIDGE THE GAP BETWEEN CREATOR AND COMMUNITY SO THAT ALL PEOPLE MAY BE ENRICHED BY THE EVER-EXPANDING BREADTH OF ART AND KNOWLEDGE. 0 0 235679 412 0 GENERAL PROGRAMS: CULTUREVERSE CONTINUED TO SERVE ARTISTS, EDUCATORS, PRESERVATIONISTS, AND THE GENERAL PUBLIC THROUGH DIGITAL PRESERVATION, EDUCATION, AND PUBLIC ENGAGEMENT ACTIVITIES. DURING THE YEAR, THE ORGANIZATION DEVELOPED VIRTUAL GALLERIES AND UTILIZED 3D SCANNING TECHNOLOGIES TO DIGITALLY CAPTURE AND PRESERVE OBJECTS AND PLACES. CULTUREVERSE HOSTED IN-PERSON EVENTS AND EDUCATIONAL WORKSHOPS TO TRAIN PARTICIPANTS IN VIRTUAL GALLERY CREATION AND 3D SCANNING TECHNOLOGIES. PROGRAMS AND SERVICES WERE PROMOTED THROUGH TARGETED CONTENT AND SOCIAL MEDIA STRATEGIES. NON-CASH CONTRIBUTIONS, NOT REQUIRED TO BE LISTED ON SCHEDULE M, INCLUDED FACILITIES, DONATED LABOR, COMPUTER EQUIPMENT, AND WEB DESIGN SERVICES. 0 0 0 235679 1 1 0 0 0 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 0 0 0 0 0 0 1 3 0 1 7 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 JEFF MACHAK EXECUTIVE DIRECTOR 20 X 42692 0 0 DONALD HICKS PRESIDENT 1 X X 0 0 0 DIANA FLEYSHER TREASURER 1 X X 0 0 0 PAUL POTTER SECRETARY 1 X X 0 0 0 42692 0 0 0 0 0 0 0 0 0 0 0 0 279500 0 279500 0 0 0 0 0 0 4 4 0 0 4 279504 4 0 0 412 412 42692 35512 7180 205560 170987 34573 15709 15709 20048 16909 3139 1137 1137 39326 39326 3292 850 2442 545 545 1489 1489 1215 1215 819 819 2846 2846 8 8 6759 6759 4104 4104 DUES AND SUBSCRIPTIONS 12178 5310 6868 0 BANK AND MERCHANT FEES 202 0 202 0 358341 235679 122662 0 80599 312 4204 769 90425 49545 47639 40880 132442 41961 12121 477 12121 477 X 120321 41484 0 0 120321 41484 132442 41961 -78837 0 0 0 0 0 X 0 0 0 X 469940 850653 666247 279500 2266340 0 469940 850653 666247 279500 2266340 5444 2260896 1 21340 21341 363 2967 4 3334 2291015 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 46545 40880 0 3000 3000 0 40880 Form 990, Part VI, Section A, Line 2 DONALD HICKS 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 THE 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 TO 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 THE 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 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, AND FORM 990S CAN BE FOUND ON THE GUIDESTAR AND IRS.GOV WEBSITES.