2024-08-26T10:40:23-05:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 820390297 IDAHO EPISCOPAL FOUNDATION INC IDAH 2083454440 1858 WEST JUDITH LANE BOISE ID 83705 RONALD D HARRIS TREASURER 2083454440 2024-08-20 1 0 BRYCE MORRISON P02154746 2083338965 2024-08-05 2023 2024-08-08 14:25:15Z RONALD D HARRIS 1858 WEST JUDITH LANE BOISE ID 83705 5073242 0 X HTTPS://IDAHOEPISCOPALFOUNDATION.ORG/ X 1984 ID THE PURPOSE OF THE IDAHO EPISCOPAL FOUNDATION IS TO ADVISE AND ASSIST THE EPISCOPAL DIOCESE OF IDAHO AND ITS PARISHES IN ATTRACTING PRIVATE FINANCIAL SUPPORT TO AID IN THE ACHIEVEMENT OF DIOCESAN AND/OR PARISH GOALS, AND TO MANAGE THE FOUNDATION ASSETS FOR THE MAXIMUM BENEFIT OF THE EPISCOPAL DIOCESE OF IDAHO AND ITS PARISHES. 13 13 1 45 0 0 637775 207226 0 0 326050 142840 515651 34361 1479476 384427 29793 33603 0 0 24529 30142 0 0 11968 49707 83055 104029 146800 1375447 237627 5745604 6688279 4256829 4930577 1488775 1757702 TO SUPPORT THE EPISCOPAL CHURCH IN IDAHO AND ITS MINISTRIES. 0 0 90032 33603 38648 THE FOUNDATION IS DESIGNED TO BE A SUPPORT ORGANIZATION FOR THE EPISCOPAL DIOCESE AND WILL MAKE GIFTS AND GRANTS TO INDIVIDUAL EPISCOPAL CHURCHES IN THE IDAHO DIOCESE FOR THEIR MINISTRIES AND OTHER 501(C)(3) ORGANIZATIONS SUPPORTED OR ENDORSED BY EPISCOPAL CHURCH IN THE DIOCESE. 90032 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 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 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 2083454440 1858 WEST JUDITH LANE BOISE ID 83705 AMIE BRUGGEMAN PRESIDENT 2.00 X X 0 0 0 RONALD D HARRIS TREASURER 1.00 X X 0 0 0 TORENE BONNER DIRECTOR 1.00 X 0 0 0 SUSAN KELLEY-HARBKE DIRECTOR 1.00 X 0 0 0 NANCY KOONCE DIRECTOR 1.00 X 0 0 0 MARILYN BUTLER DIRECTOR 1.00 X 0 0 0 JANIE HUMPHREY DIRECTOR 1.00 X 0 0 0 PATTY ROWETT-MATLOCK DIRECTOR 1.00 X 0 0 0 CARROL KELLER DIRECTOR 1.00 X 0 0 0 DIANE NELSON DIRECTOR 1.00 X 0 0 0 SUE REENTS DIRECTOR 1.00 X 0 0 0 SHAWNA EDDY KISSELL DIRECTOR 1.00 X 0 0 0 JANET HASSON EXECUTIVE DIRECTOR 20.00 X 28000 0 0 THE RT REV JOS THARAKAN BISHOP 1.00 X 0 0 0 28000 0 0 0 0 0 0 0 3740 203486 207226 142311 142311 4679297 4678768 529 529 529 5760 3740 10047 -4287 -4287 REIMBURSED EXPENSES FROM FUNDS 900099 38648 38648 38648 384427 38648 0 138553 33603 33603 28000 9334 9333 9333 2142 714 714 714 15000 15000 17756 17756 1087 363 362 362 757 253 252 252 3031 1287 859 885 18 10 4 4 1500 750 375 375 1039 1039 503 503 170 84 43 43 102 102 DISTRIBUTIONS 42092 42092 146800 90032 44800 11968 34148 3523 259000 1575 4972 2824 2318 2148 5709138 6422033 5745604 6688279 23131 33255 15818 17804 4217880 4879518 4256829 4930577 X 666310 701227 822465 1056475 1488775 1757702 5745604 6688279 237627 31300 0 X X 1 X 0 0 0 X X 1 EPISCOPAL CHURCHES IN THE DIOCESE OF IDAHO 942473325 1 1 26603 0 1 26603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1: ALL EPISCOPAL CHURCHES IN THE DIOCESE OF IDAHO, AS WELL AS THE DIOCESE ITSELF, ARE ABLE TO PARTICIPATE IN THE POOLED INVESTMENTS. MINISTRIES OF THESE CHURCHES AND THE DIOCESE, AS WELL AS OUTSIDE MINISTRIES WHO ARE RECOGNIZED AS 501(C)(3) ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE AND SPONSORED BY AN ELIGIBLE CHURCH MAY APPLY FOR GRANTS. PART IV, SECTION C, LINE 1: THE CHURCHES IN THE EPISCOPAL DIOCESE OF IDAHO ELECT OR APPOINT MEMBER REPRESENTATIVES TO THE ORGANIZATION. THESE MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION. ADDITIONALLY, THE BISHOP OF THE DIOCESE OF IDAHO SERVES ON THE GOVERNING BODY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4217880 516587 148787 4585680 1 X 1232826 192163 135527 62762 15779 1481975 738705 614247 -75263 7167 37696 1232826 687520 16300 70191 28607 6699 738705 647335 42950 29175 25148 6792 687520 566282 31100 63306 11524 1829 647335 0.28712 0.71288 0 0 4972 2824 2148 2148 PART IV, LINE 1B: THE FOUNDATION IS A CUSTODIAN FOR ACCOUNTS OWNED BY EPISCOPAL CHURCHES IN THE DIOCESE OF IDAHO AND FOR THE DIOCESE OF IDAHO ITSELF. PART IV, LINE 2B: FUNDS FROM EPISCOPAL CHURCHES IN THE DIOCESE OF IDAHO AND THE DIOCESE OF IDAHO ITSELF ARE POOLED FOR INVESTMENT PURPOSES. INCOME AND EXPENSES ARE SHARED ON A PRO-RATA BASIS ACCORDING TO THE BALANCE OF THE INDIVIDUAL AMOUNTS UNDER MANAGEMENT. PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO PARISHES WITHIN THE DIOCESE OF IDAHO AND THE DIOCESE ITSELF. ADDITIONALLY, THE FOUNDATION HOLDS AND ADMINISTERS ENDOWMENT FUNDS FOR THE BENEFIT OF PARISHES. 1 EMMETT VALLEY FRIENDSHIP COALITION 719 SOUTH JOHN EMMETT ID 83617 270534345 501(C)(3) 7000 0 FOOD DISTRIBUTION CENTER EPISCOPAL CHURCHES IN THE DIOCESE OF IDAHO 1858 W JUDITH LN BOISE ID 83705 942473325 501(C)(3) 26603 0 VARIOUS SUPPORT INCLUDING NEW REFRIGERATION TRUCK, THRIFT STORE DONATIONS, AIR PURIFIERS, ETC. 2 PART I, LINE 2: ALL RECIPIENTS ARE REQUIRED TO SUBMIT RECEIPTS TO SUPPORT GRANT FUNDS BEFORE DISTRIBUTION AND ARE ALSO REQUIRED TO SUBMIT A FINAL REPORT ON THE PROGRAM. FORM 990, PART VI, SECTION A, LINE 6 EACH EPISCOPAL PARISH IN THE DIOCESE OF IDAHO IS ELIGIBLE TO ELECT MEMBERS TO THE FOUNDATION IN THE SAME NUMBER AS THEY HAVE REPRESENTATIVES TO DIOCESAN CONVENTION, BUT NOT LESS THAN 2 NOR MORE THAN 10. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE FOUNDATION ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION REQUIRE A 2/3RDS MAJORITY VOTE OF ALL THE MEMBERS PRESENT AT THE ANNUAL MEETING OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE RETURN WILL BE DISCUSSED AT THE COMMITTEE'S REGULARLY-SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND QUARTERLY FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE FOUNDATION. PART XII, LINE 2C THE BOARD OF DIRECTORS OF THE FOUNDATION REVIEWS THE COMPILED FINANCIAL STATEMENTS PREPARED ON A QUARTERLY BASIS.