2022-09-15T11:29:22-05:00 2021-10-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2020-11-01 800621236 LINCOLN ROAD LLC LINC 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 JAY DOMAN CHIEF EXECUTIVE OFFICER 2085225391 2022-09-08 1 JAY DOMAN 999009999 KARL ECK CPA P01454876 6082741980 2022-09-08 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z JAY DOMAN 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 90995 0 X N/A X 2009 ID HOLD TITLE TO THE ADMINISTRATIVE BUILDING OF EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. 13 13 0 16 0 0 0 0 90995 90995 0 0 0 0 90995 90995 0 0 0 0 0 0 0 0 0 123059 168274 123059 168274 -32064 -77279 2663642 2583694 1676155 1673486 987487 910208 TO HOLD TITLE TO THE ADMINISTRATIVE BUILDING OF EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. 0 0 LINCOLN ROAD, LLC IS A WHOLLY OWNED LIMITED LIABILITY CORPORATION OF EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. THAT OWNS THE ADMINISTRATIVE BUILDING LOCATED IN IDAHO FALLS, IDAHO. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X SUSAN ESPINOZA 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 KATHY HARRIS PAST PRESIDENT 1.00 3.00 X X 0 0 0 JAKE WORKMAN PRESIDENT 1.00 3.00 X X 0 0 0 DEVON JACKSON VICE PRESIDENT 1.00 3.00 X X 0 0 0 MIMI TAYLOR SECRETARY 1.00 3.00 X X 0 0 0 KEVIN ALBAUGH TREASURER 1.00 3.00 X X 0 0 0 CARLA BRUINGTON DIRECTOR 1.00 3.00 X 0 0 0 JOHNATHAN CARRERA DIRECTOR (THRU NOVEMBER 2020) 1.00 3.00 X 0 0 0 WIL EMPEY DIRECTOR 1.00 3.00 X 0 0 0 ARIEL JACKSON DIRECTOR 1.00 3.00 X 0 0 0 DAVID LENT DIRECTOR 1.00 3.00 X 0 0 0 MARGARET MEACHAM DIRECTOR 1.00 3.00 X 0 0 0 JERRY MERRILL DIRECTOR 1.00 3.00 X 0 0 0 FREDERICK PIEPER DIRECTOR (THRU DECEMBER 2020) 1.00 3.00 X 0 0 0 DAVE RADFORD DIRECTOR (THRU DECEMBER 2020) 1.00 3.00 X 0 0 0 VALISA SAY DIRECTOR 1.00 3.00 X 0 0 0 MIKE WHITFIELD DIRECTOR 1.00 3.00 X 0 0 0 JAY DOMAN CHIEF EXECUTIVE OFFICER 40.00 3.00 X 0 106449 33594 KATHERINE OWENS CHIEF FINANCIAL OFFICER 40.00 3.00 X 0 86446 14521 0 192895 48115 0 0 0 0 0 LEASED BUILDING INCOME 532000 90995 90995 90995 90995 90995 0 0 291 1823 67660 98500 168274 3597577 1032435 2663642 2565142 0 18552 2663642 2583694 7726 7680 1356711 1305767 311718 360039 1676155 1673486 X 987487 910208 987487 910208 2663642 2583694 -77279 0 X 0 1 X 1 0 670000 670000 2856267 1000361 1855906 71310 32074 39236 2565142 NEGATIVE CASH BALANCE 360039 360039 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. (EICAP) IS THE SOLE MEMBER OF LINCOLN ROAD, LLC AS THEY ARE A WHOLLY OWNED CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. IS THE SAME BOARD THAT SERVES LINCOLN ROAD, LLC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER TO REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. IN THE EVENT ANY DIRECTOR OR A MEMBER OF HIS OR HER FAMILY HAS A PERSONAL BUSINESS INTEREST IN, OR IS INVOLVED IN ANY WAY WITH, AN ORGANIZATION WITH WHICH THE BOARD IS CONSIDERING A GRANT REQUEST OR BUSINESS CONTRACT, SUCH INTEREST OR INVOLVEMENT SHALL BE DISCLOSED TO THE BOARD. IN SUCH EVENT, THE INTERESTED DIRECTOR SHALL NEITHER VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE MATTER. THE INTERESTED DIRECTOR SHALL BE EXCUSED FROM THE ACTUAL DISCUSSION AND PRESENCE AT THAT PORTION OF THE MEETING WHEN THE MATTER GIVING RISE TO THE APPARENT CONFLICT IS DISCUSSED. HOWEVER, ANY DIRECTOR WHO IS EXCLUDED FROM VOTING OR PRESENCE PURSUANT TO THIS POLICY MAY ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS AND BE PRESENT WHEN THE INTERESTED DIRECTOR'S KNOWLEDGE REGARDING THE MATTER WILL ASSIST THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ASPEN PARK INC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 820481308 AFFORDABLE HOUSING ID 501(C)(3) LINE 10 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 0 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 820297279 HELP & EMPOWER AT RISK INDIVIDUALS & FAMILIES MEET BASIC NEEDS ID 501(C)(3) LINE 7 N/A 0 TWIN PINES APARTMENTS INC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 820476202 AFFORDABLE HOUSING ID 501(C)(3) LINE 10 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0