2024-09-11T08:24:18-05:00 2023-10-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-11-01 800621236 LINCOLN ROAD LLC LINC 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 JOHN RADFORD CHIEF EXECUTIVE OFFICER 2085225391 2024-09-03 1 1 QUINN DUGAN P02267768 6082741980 2024-09-03 2022 2024-08-08 14:25:15Z JOHN RADFORD 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 89749 0 X N/A X 2009 ID HOLD TITLE TO THE ADMINISTRATIVE BUILDING OF EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. 11 11 0 11 0 0 0 0 89998 89749 0 0 0 0 89998 89749 0 0 0 0 0 0 0 0 0 155480 190205 155480 190205 -65482 -100456 2477299 2457529 1632573 1713259 844726 744270 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 1 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 11 11 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 DEVON JACKSON PRESIDENT 1.00 3.00 X X 0 0 0 CARLA BRUINGTON VICE PRESIDENT 1.00 3.00 X X 0 0 0 MIMI TAYLOR SECRETARY (THRU 12/2022) 1.00 3.00 X X 0 0 0 SARAH RYNER SECRETARY 1.00 3.00 X X 0 0 0 JAKE WORKMAN PAST PRESIDENT 1.00 3.00 X X 0 0 0 WIL EMPEY DIRECTOR (THRU 12/2022) 1.00 3.00 X 0 0 0 KATHY HARRIS DIRECTOR 1.00 3.00 X 0 0 0 ARIEL JACKSON DIRECTOR 1.00 3.00 X 0 0 0 SAM JACKSON DIRECTOR 1.00 3.00 X 0 0 0 DAVID LENT DIRECTOR 1.00 3.00 X 0 0 0 JERRY MERRILL DIRECTOR 1.00 3.00 X 0 0 0 DOUG SMITH DIRECTOR (THRU 12/2022) 1.00 3.00 X 0 0 0 TONY SALCIDO DIRECTOR 1.00 3.00 X 0 0 0 MIKE WHITFIELD DIRECTOR 1.00 3.00 X 0 0 0 JAY DOMAN CHIEF EXEC OFFICER (THRU 11/2022) 3.00 40.00 X 0 133741 34873 JOHN RADFORD CHIEF EXECUTIVE OFFICER 3.00 40.00 X 0 0 0 SUSAN ESPINOZA CHIEF FINANCIAL OFFICER 3.00 40.00 X 0 99755 36583 0 233496 71456 0 0 1 0 0 LEASED BUILDING INCOME 532000 89749 89749 89749 89749 89749 0 0 267 3096 89588 97254 190205 3597577 1227192 2467639 2370385 9660 87144 2477299 2457529 5544 7913 1255002 1224248 372027 481098 1632573 1713259 X 844726 744270 844726 744270 2477299 2457529 -100456 0 X X 0 1 X 1 0 670000 670000 2856267 1186150 1670117 71310 41042 30268 2370385 NEGATIVE CASH BALANCE 481098 481098 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. 0 0 0 JAY DOMAN CHIEF EXEC OFFICER (THRU 11/2022) 0 95276 0 28448 0 10017 0 4301 0 30572 0 168614 0 0 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. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR. 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 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC J 89749 BOOK VALUE