2024-11-13T08:22:58-06:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 366135004 MISSIONARY FURLOUGH HOMES MISS 6309872892 PO BOX 943 WHEATON IL 60187 GRANT GARNETT TREASURER 6309872892 2024-10-31 1 0 RON MARKLUND P00962929 6306654440 2024-10-31 2023 2024-10-15 13:58:12Z GRANT GARNETT PO BOX 943 WHEATON IL 60187 370957 0 X N/A X 1962 IL HOUSING FOR MISSIONARIES ON FURLOUGH. 42 42 0 42 0 0 224384 137674 217479 233283 -1566 0 0 0 440297 370957 0 0 0 0 0 0 0 0 0 337631 380555 337631 380555 102666 -9598 1784540 1738983 163371 127412 1621169 1611571 HOUSING FOR MISSIONARIES ON FURLOUGH. 0 0 342191 233283 THE FOUNDATION PROVIDES AFFORDABLE HOUSING FOR MISSIONARIES HOME ON FURLOUGH. 342191 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 42 42 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IL X GRANT GARNETT 6309131127 26W051 DEERPOINT DRIVE WHEATON IL 60187 X NOEL MASON PRESIDENT 1.00 X X 0 0 0 MIKE MCKEVITT VICE PRESIDENT 1.00 X X 0 0 0 GRANT GARNETT TREASURER 1.00 X X 0 0 0 VICKY BAILEY SECRETARY 1.00 X X 0 0 0 MARGARET HENRY HOUSING SECRETARY 1.00 X X 0 0 0 BRAD BAILEY DIRECTOR 1.00 X 0 0 0 SARAH BRADLEY DIRECTOR 1.00 X 0 0 0 MARK BRADLEY DIRECTOR 1.00 X 0 0 0 TRICE BUSHHOUSE DIRECTOR 1.00 X 0 0 0 MARK BUSHHOUSE DIRECTOR 1.00 X 0 0 0 SUSIE CASSEL DIRECTOR 1.00 X 0 0 0 NATE CASSEL DIRECTOR 1.00 X 0 0 0 DOUG CLASSEN DIRECTOR 1.00 X 0 0 0 ANN CLASSEN DIRECTOR 1.00 X 0 0 0 SUE DYLHOFF DIRECTOR 1.00 X 0 0 0 PHIL DYLHOFF DIRECTOR 1.00 X 0 0 0 TOM FAYHE DIRECTOR 1.00 X 0 0 0 KATHY FAYHE DIRECTOR 1.00 X 0 0 0 ANNE GARNETT DIRECTOR 1.00 X 0 0 0 TIM GEMMEL DIRECTOR 1.00 X 0 0 0 ANN GEMMEL DIRECTOR 1.00 X 0 0 0 MARY GIESER DIRECTOR 1.00 X 0 0 0 DAVE GIESER DIRECTOR 1.00 X 0 0 0 JASON HENRY DIRECTOR 1.00 X 0 0 0 MARCIA KENNEDY DIRECTOR 1.00 X 0 0 0 JOHN KENNEDY DIRECTOR 1.00 X 0 0 0 NANCY LEWIS DIRECTOR 1.00 X 0 0 0 LEE LEWIS DIRECTOR 1.00 X 0 0 0 DEBRA MASON DIRECTOR 1.00 X 0 0 0 WHITNEY MCKEVITT DIRECTOR 1.00 X 0 0 0 PARKER NELSON DIRECTOR 1.00 X 0 0 0 ANDREW NELSON DIRECTOR 1.00 X 0 0 0 TOM NUSSBAUM DIRECTOR 1.00 X 0 0 0 BARB NUSSBAUM DIRECTOR 1.00 X 0 0 0 KENT RIEGER DIRECTOR 1.00 X 0 0 0 DIANE RIEGER DIRECTOR 1.00 X 0 0 0 PAUL SHOWALTER DIRECTOR 1.00 X 0 0 0 ALLISON SHOWALTER DIRECTOR 1.00 X 0 0 0 NANCY TAYLOR DIRECTOR 1.00 X 0 0 0 JEREMY TAYLOR DIRECTOR 1.00 X 0 0 0 CHRIS WASKO DIRECTOR 1.00 X 0 0 0 CAROLINE WASKO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 137674 137674 HOUSING FOR MISSIONARI 721000 233283 233283 233283 370957 233283 0 0 2250 2250 24086 24086 3269 3269 120 120 153443 153443 4123 4123 131842 131842 20147 20147 HOUSEHOLD GOODS 36489 36489 OTHER 4636 4636 GIFTS 150 150 380555 342191 38364 0 76041 41679 6132 9840 3292556 1605092 1702367 1687464 1784540 1738983 96266 94902 13770 10640 39995 9880 13340 11990 163371 127412 X 1621169 1611571 1621169 1611571 1784540 1738983 -9598 0 X X 0 1 X 1 0 X 50898 51625 866695 224384 137674 1331276 156326 234655 174911 217479 233283 1016654 207224 286280 1041606 441863 370957 2347930 14750 19350 29955 40100 20100 124255 16591 33154 76100 73967 199812 31341 52504 29955 116200 94067 324067 2023863 207224 286280 1041606 441863 370957 2347930 0.86200 0.88920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346750 346750 2225591 1346774 878817 440649 118255 322394 279566 140063 139503 1687464 HOUSING DEPOSITS 11990 11990 X 370957 0 370957 0 370957 380555 0 380555 0 380555 PART X, LINE 2: THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE FOUNDATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. VERTICAL DESIGN INC SEE PART V 113057 REMODELING SERVICES 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION VERTICAL DESIGN, INC. IS A CONTROLED CORPORATION OWNED BY BOARD DIRECTORS KENT AND DIANA RIEGER FORM 990, PART VI, SECTION A, LINE 2 NOEL MASON DEBRA MASON PRESIDENT DIRECTOR FAMILY RELATIONSHIP MIKE MCKEVITT WHITNEY MCKEVITT VICE PRESIDENT DIRECTOR FAMILY RELATIONSHIP GRANT GARNETT ANNE GARNETT TREASURER DIRECTOR FAMILY RELATIONSHIP BRAD BAILEY VICKY BAILEY DIRECTOR SECRETARY FAMILY RELATIONSHIP JASON HENRY MARGARET HENRY DIRECTOR HOUSING SECRETARY FAMILY RELATIONSHIP MARK BRADLEY SARAH BRADLEY DIRECTOR DIRECTOR FAMILY RELATIONSHIP MARK BUSHHOUSE TRICE BUSHHOUSE DIRECTOR DIRECTOR FAMILY RELATIONSHIP NATE CASSEL SUSIE CASSEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP DOUG CLASSEN ANN CLASSEN DIRECTOR DIRECTOR FAMILY RELATIONSHIP PHIL DYLHOFF SUE DYLHOFF DIRECTOR DIRECTOR FAMILY RELATIONSHIP TOM FAYHE KATHY FAYHE DIRECTOR DIRECTOR FAMILY RELATIONSHIP TIM GEMMEL ANN GEMMEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP DAVE GIESER MARY GIESER DIRECTOR DIRECTOR FAMILY RELATIONSHIP JOHN KENNEDY MARCIA KENNEDY DIRECTOR DIRECTOR FAMILY RELATIONSHIP LEE LEWIS NANCY LEWIS DIRECTOR DIRECTOR FAMILY RELATIONSHIP ANDREW NELSON PARKER NELSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP TOM NUSSBAUM BARB NUSSBAUM DIRECTOR DIRECTOR FAMILY RELATIONSHIP KENT RIEGER DIANE RIEGER DIRECTOR DIRECTOR FAMILY RELATIONSHIP PAUL SHOWALTER ALLISON SHOWALTER DIRECTOR DIRECTOR FAMILY RELATIONSHIP JEREMY TAYLOR NANCY TAYLOR DIRECTOR DIRECTOR FAMILY RELATIONSHIP CHRIS WASKO CAROLINE WASKO DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 BELOW ARE THE CHANGES MADE TO THE ORGANIZATION BYLAWS SIGNED 1/29/23: 2023 VERSION - ARTICLE IV. BOARD OF DIRECTORS SECTION D. NUMBER THE BOARD OF DIRECTORS SHALL CONSIST OF NO FEWER THAN THIRTY-FIVE (35) AND NO MORE THAN FORTY (40) INDIVIDUALS ELECTED PURSUANT TO SECTION F OF THIS ARTICLE. 2023 VERSION - ARTICLE VIII. OFFICERS AND AGENTS SECTION A. OFFICERS THE OFFICERS OF THE CORPORATION SHALL CONSIST OF A PRESIDENT, A VICE PRESIDENT, A SECRETARY, A HOUSING SECRETARY, AND A TREASURER. 1960 VERSION - ARTICLE VIII. BOARD OF REFERENCE SECTION 1. REMOVED FROM BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT FORM 990 DISTRIBUTED TO EXECUTIVE COMMITTEE MEMBERS (CURRENTLY GROUP OF 5). COMMITTEE REVIEWS, COMMENTS, AND APPROVES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. SMALL NUMBER OF VENDORS SUPPORTING FOUNDATION BUSINESS ALLOWS EXECUTIVE COMMITTEE TO MONITOR AND ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 AVALIABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.