2024-04-14T11:54:12-05:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2022-06-01 820302317 IDAHO ELKS REHABILITATION HOSPITAL INC IDAH 2084894660 PO BOX 1100 BOISE ID 83701 KEITH MILLS ADMINISTRATOR 2084894660 2024-04-08 1 KEITH MILLS 999009999 0 ANN SWINDELL P01677409 2083876400 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IDAHO ELKS REHAB KEITH MILLS PO BOX 1100 BOISE ID 83701 10815775 0 X WWW.IDAHOELKSREHAB.ORG X 1947 ID TO PROVIDE FINANCIAL SUPPORT TO REHABILITATION PROGRAMS AND PROJECTS THAT ENHANCE THE LIVES OF REHAB PATIENTS. 6 6 3 6 0 0 39029 94123 72818 1374 1309483 1263475 2663890 2716103 4085220 4075075 2461039 2273338 0 0 138828 125008 0 0 0 427348 354205 3027215 2752551 1058005 1322524 47904576 47777274 3423072 3012341 44481504 44764933 TO PROVIDE FINANCIAL SUPPORT TO REHABILITATION PROGRAMS AND PROJECTS THAT ENHANCE THE LIVES OF REHAB PATIENTS. 0 0 2411981 2273338 2717477 ELKS SUPPORTS THE DELIVERY OF QUALITY INPATIENT AND OUTPATIENT MEDICAL REHABILITATION SERVICES TO ILL, INJURED OR DISABLED PERSONS THROUGHOUT IDAHO IN A MANNER CONSISTENT WITH THE HIGHEST MEDICAL AND SCIENTIFIC STANDARDS; TO PROMOTE EDUCATION AND TRAINING OF PARAMEDICAL PERSONNEL; TO ADVANCE MEDICAL KNOWLEDGE CONCERNING DISABILITY, INCLUDING TECHNIQUES, SKILLS AND DEVICES AIDING IN THE MANAGEMENT OF DISABILITY; AND DO RESEARCH CONCERNING THE MANAGEMENT OF THE SEVERELY DISABLED. 2411981 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 ID X CLIFTONLARSONALLEN LLP 2083876400 101 SOUTH CAPITOL BLVD STE 1700 BOISE ID 83702 KATHY KONTES DIRECTOR 1.00 X 0 0 0 DAVID TATLOCK DIRECTOR 1.00 X 0 0 0 LEE DRAPER DIRECTOR 1.00 X 0 0 0 LYLE GESSFORD PRESIDENT 2.00 X 0 0 0 KEITH MILLS ADMINISTRATOR 40.00 X 48000 0 0 JOHN V EVANS III VICE-PRESIDENT 1.00 X 0 0 0 48000 0 0 0 0 0 0 0 94123 94123 CONTRACTED SERVICES 624100 1374 1374 1374 675823 675823 3442523 726420 2716103 2716103 2716103 6601932 6014280 587652 587652 587652 4075075 2717477 0 1263475 2273338 2273338 46154 23077 23077 68180 34090 34090 10674 5337 5337 37041 37041 37135 37135 163916 163916 12661 2094 10567 8590 4295 4295 12336 6168 6168 27094 13547 13547 1433 1433 19541 19541 15428 15428 OTHER ADMINISTRATIVE 8071 4035 4036 TELEPHONE 5300 5300 STORAGE 2937 2937 SUPPLIES 2722 1361 1361 2752551 2411981 340570 0 3557270 4352478 34974 70113 109373 132739 30422350 19467359 11598839 10954991 26492975 26098147 6111145 6168806 47904576 47777274 45890 0 3123322 2758481 253860 253860 3423072 3012341 X 43532270 43799712 949234 965221 44481504 44764933 47904576 47777274 1322524 -1039095 0 X 0 0 0 X 240500 45034 32560 39029 94123 451246 240500 45034 32560 39029 94123 451246 451246 719680 677961 706074 1309483 1263475 4676673 5127919 16501284 0.08800 0.43320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1081746 -3939 1077807 1065359 16387 1081746 1050320 15039 1065359 1034378 15942 1050320 919333 115045 1034378 0.00000 0.00000 1.00000 0 1 1 143309 143309 29600047 18823050 10776997 14461 14461 0 664533 629848 34685 10954991 ISHARES CORE US AGGREGATE BOND ETF 6168806 F 6168806 1 ST LUKE'S HEALTH SYSTEM LTD 190 E BANNOCK ST BOISE ID 83712 562570681 501(C)3 2232901 0 REHAB SUPPORT BENEWAH COMMUNITY HOSPITAL 229 SOUTH 7TH STREET ST MARIES ID 83861 501(C)3 10000 0 REHAB SUPPORT BONNER GENERAL HEALTH 520 N 3RD AVE SANDPOINT ID 83864 501(C)3 15000 0 REHAB SUPPORT IDAHO EDUCATIONAL SERVICES FOR THE DEAF AND BLIND (IESDB) 1450 MAIN ST GOODING ID 83330 501(C)3 8500 0 REHAB SUPPORT PART I, LINE 2: ELKS MONITORS ITS FINANCIAL ASSISTANCE THROUGH BOARD REVIEW AND APPROVAL OF GRANT APPLICATIONS PRIOR TO DISTRIBUTION. ONCE THE GRANT HAS BEEN AWARDED, ELKS MONITORS ITS DISTRIBUTIONS BY REQUIRING A USAGE REPORT BY THE GRANTEE PROVIDING SUPPORT THAT IT WAS USED AS INTENDED. JOHN V EVANS BOD IS THE EXECUTIVE OFFICER OF THE BANK THAT HOUSES THE OPERATING ACCOUNTS THE ORGANIZATION HAS SEVERAL OPERATING ACCOUNTS. THESE ACCOUNTS ARE HELD AT THE BANK FOR WHICH ONE OF THE DIRECTORS IS ALSO THE BANK EXECUTIVE OFFICER. 0 FORM 990, PART VI, SECTION A, LINE 7A THE IDAHO STATE ELKS ASSOCIATION IS THE MEMBER OF THE CORPORATION. THE PRESIDENT OF THE IDAHO STATE ELKS ASSOCIATION APPOINTS THE IDAHO ELKS REHABILITATION HOSPITAL, INC. BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ELKS MAY NOT BUY, SELL, OR DISPOSE OF ANY REAL PROPERTY WITHOUT THE APPROVAL OF THE IDAHO STATE ELKS ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE ATTORNEY AND ADMINISTRATOR WHO REVIEW THE FORM, SCHEDULES, AND RELATED ATTACHMENTS FOR ACCURACY AND COMPLETENESS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PROVIDED TO EACH BOARD MEMBER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE ADMINISTRATOR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS, BOARD MEMBERS AND ELKS ASSOCIATION TRUSTEE REPRESENTATIVES ARE REQUIRED TO MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO THE COMPLIANCE OFFICER OR EXECUTIVE MANAGEMENT OF ANY SITUATION WHICH MAY VIOLATE THE CONFLICTS OF INTEREST SECTION CONTAINED IN THE ELKS BUSINESS ETHICS POLICY. WITHOUT PRIOR WRITTEN APPROVAL, EMPLOYEES, OFFICERS, BOARD MEMBERS AND TRUSTEES MAY NOT PARTICIPATE IN A JOINT VENTURE, PARTNERSHIP, OR OTHER BUSINESS ARRANGEMENT WITH THE ORGANIZATION. IF A CONFLICT EXISTS THE BOARD MEMBER IS REQUIRED TO LEAVE THE ROOM DURING DELIBERATION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ADMINISTRATOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS USING ANNUAL PERFORMANCE REVIEW CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.