2025-09-03T12:37:55-05:00 2024-12-31 463579543 ODONI PARTNERS LLC 2200 52ND AVENUE SUITE 2 MOLINE IL 61265 990 2024-01-01 421252612 MARRIAGE ENCOUNTER SUPPORT FOUNDATION MARR 5632648889 2610 PARK AVENUE MUSCATINE IA 52761 TOM REILLY TREASURER 5632648889 2025-08-29 0 DANTE ODONI P00386225 3095247100 2024 2025-03-06 01:10:19Z TOM REILLY 2610 PARK AVENUE MUSCATINE IA 52761 299121 0 X N/A X 1985 IA VISION: TO SEE THE UNITED MARRIAGE ENCOUNTER LEGACY IS AVAILABLE TO FUTURE GENERATIONS. MISSION: THE MISSION OF THE MARRIAGE ENCOUNTER SUPPORT FOUNDATION (MESF) IS TO SUPPORT UNITED MARRIAGE ENCOUNTER'S (UME) VISION, MISSION AND CORE VALUES. MESF IS CALLED TO SUPPORT THE VOLUNTEERS' EFFORTS WITH STAFFING AND OTHER ADMINISTRATIVE EXPENSES. THIS WILL ALLOW MORE LEGALLY MARRIED, ONE MAN, ONE WOMAN, COUPLES THE ABILITY TO EXPERIENCE A WEEKEND BY ABSORBING THE ADMINISTRATIVE COSTS OF THE UME ORGANIZATION. 20 20 8 0 0 0 30000 30000 0 0 249784 269121 0 0 279784 299121 0 0 0 0 288644 286656 0 0 0 204110 230000 492754 516656 -212970 -217535 6964705 7149215 21467 16656 6943238 7132559 X MISSION: TO SUPPORT UNITED MARRIAGE ENCOUNTER (UME) WITH STAFF AND SERVICES ELIMINATING THE NEED FOR ADMINISTRATIVE COSTS ALLOWING MORE COUPLES TO ATTEND UME WEEKENDS. 0 0 289287 OUR PROGRAM SERVICES CONSIST ENTIRELY OF SUPPORT FOR UNITED MARRIAGE ENCOUNTER (UME) AND ITS PROGRAM SERVICES FOR THE BENEFIT OF THE LEGALLY MARRIED, ONE-MAN, ONE-WOMAN, MARRIAGE, AND THEIR FAMILIES SERVED BY UME. THIS INCLUDES ALL OUR PROGRAM SERVICES REFERRED TOIN PART III. OUR SUPPORT INCLUDES PROVIDING STAFF, TRAINING, CONFERENCES, FUNDRAISING SERVICES, AND PAYMENT FOR OTHER NEEDED SERVICES AND EXPENSES. OUR SUPPORT ENABLES UNITED MARRIAGE ENCOUNTER TO OFFER AND PRESENT ITS MARRIAGE ENCOUNTER WEEKEND AND SHORT COURSE FOR LEGALLYMARRIED, ON-MAN, ONE-WOMAN MARRIAGES, PLUS REPEATED FOLLOW-UP SUPPORT, MEETINGS, SMALL GROUPS, INFORMATION, WEBSITES, PUBLICATIONS, AND ACTIVITIES. OUR SUPPORT ALLOWS UNITED MARRIAGE ENCOUNTER TO USE ALL ITS INCOME FOR PROGRAM SERVICES. OUR SUPPORT HELPS UNITED MARRIAGE ENCOUNTER EXPAND AND STRENGTHEN ITS CHRISTIAN MINISTRY TO IMPROVE LEGALLY MARRIED, ONE-MAN, ONE-WOMAN MARRIAGES, FAMILIES, AND THE CHRISTIAN FAITH BY SUPPORTING UNITED MARRIAGE ENCOUNTER EXCLUSIVELY WITH ADMINISTRATIVE SUPPORT. 289287 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 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 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE CHAPMAN 5632648889 2610 PARK AVENUE MUSCATINE IA 52761 X BOB KATZMAN DIRECTOR 10.00 X 0 0 0 JAYLEN KATZMAN DIRECTOR 10.00 X 0 0 0 JERRY WEBB DIRECTOR 20.00 X 0 0 0 CAROLYN WEBB SECRETARY 20.00 X X 0 0 0 KENDALL THOMAS EXECUTIVE CLERGY COUPLE 20.00 X X 0 0 0 CATHY THOMAS EXECUTIVE CLERGY COUPLE 20.00 X X 0 0 0 ANDREW TAN DIRECTOR 10.00 X 0 0 0 JENNIFER TAN DIRECTOR 10.00 X 0 0 0 DAN VAN VLECK EXECUTIVE COUPLE 20.00 X X 0 0 0 PAT VAN VLECK EXECUTIVE COUPLE 20.00 X X 0 0 0 JOHN MA DIRECTOR 10.00 X 0 0 0 JEANETTA MA DIRECTOR 10.00 X 0 0 0 ROSEMARIE THURBER DIRECTOR 10.00 X 0 0 0 DARREN THURBER DIRECTOR 10.00 X 0 0 0 ARI ALMQVIST DIRECTOR 10.00 X 0 0 0 DOMENIKA BRYANT DIRECTOR 10.00 X 0 0 0 TOM REILLY TREASURER 20.00 X X 0 0 0 SUE REILLY DIRECTOR 20.00 X 0 0 0 BILLY GRIBBLE DIRECTOR 10.00 X 0 0 0 LAURA GRIBBLE DIRECTOR 10.00 X 0 0 0 STEVE CHAPMAN EXECUTIVE DIRECTOR 40.00 X 115120 0 9000 115120 0 9000 1 0 0 0 0 30000 30000 269121 269121 299121 0 0 269121 124120 99296 24824 121888 97511 24377 13016 10413 2603 8598 6878 1720 19034 15227 3807 23300 23300 45086 45086 2884 2884 8904 8904 38948 38948 4800 4800 26375 26375 8141 8141 COMMUNITY SUPPORT 38406 38406 DEVELOPMENT 14086 14086 STAFF & LEADERSHIP DEVE 9696 9696 PRINTING & POSTAGE 7470 7470 1904 1904 516656 289287 227369 0 355119 341649 5105 7680 6592780 6792558 11701 7328 6964705 7149215 9766 9328 11701 7328 21467 16656 X 681948 696706 6261290 6435853 6943238 7132559 6964705 7149215 -217535 406856 0 X X 0 1 X 1 0 X X 1 UNITED MARRIAGE ENCOUNTER 222164348 7 1 516656 0 1 516656 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6308140 630891 369605 45086 6524340 6223182 539136 409507 44671 6308140 7360935 -704089 387280 46384 6223182 6902935 898156 390885 49271 7360935 7171894 218273 443594 43638 6902935 1.00000 0 0 0 OPERATING LEASE LIABILITY 7328 7328 X 712553 406856 51662 458518 254035 45086 45086 299121 523232 51662 51662 471570 45086 45086 516656 PART V, LINE 4: THIS ENDOWMENT FUND IS OUR ORGANIZATION'S PERMANENT FUND (PERMANENTLY RESTRISCTED NET ASSETS), FOR PURPOSES OF SUPPORTING MARRIAGE ENCOUNTER AND ITS PROGRAM SERVICES IN ACCORDANCE WITH OUR ORGANIZATION'S ARTICLE OF INCORPORATION AND TAX EXEMPT STATUS. DURING EACH YEAR AN AMOUNT EQUAL TO 6.5% OF THE ROLLING 12-QUARTERS AVERAGE OF THE MARKET VALUE OF THE PERMANENT FUND CAN BE TRANSFERRED FROM THE PERMANENT FUND TO THE UNRESTRICTED FUND AND IS AVAILABLE FOR PROGRAM SERVICES IN SUPPORT OF UNITED MARRIAGE ENCOUNTER. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) 3 OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A SUPPORTING ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. IN ACCORDANCE WITH THE INCOME TAX TOPICS OF THE FASB ACCOUNTING STANDARDS CODIFICATIONS, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021 FORM 990, PART VI, SECTION A, LINE 2 OUR BOARD OF DIRECTORS CONSISTS ENTIRELY OF MARRIED COUPLES, INCLUDING THE OFFICERS LISTED IN PART VII. EACH OF THE MARRIED COUPLES SERVING ON OUR BOARD HAVE A HUSBAND-WIFE RELATIONSHIP, BUT DO NOT HAVE ANY OTHER FAMILY OR BUSINESS RELATIONSHIPS WITH ANY OTHER DIRECTOR, OFFICER, OR KEY EMPLOYEE. THE SAME BOARD OF DIRECTORS AND OFFICERS SERVE BOTH MARRIAGE ENCOUNTER SUPPORT FOUNDATION (MESF) AND UNITED MARRIAGE ENOUNTER (UME). FORM 990, PART VI, SECTION B, LINE 11B OUR ANNUAL FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE BOARD OF DIRECTORS REGULARLY REVIEWS FINANCIAL STATEMENTS, AND THIS REVIEW INCLUDES THE FORM 990. THE EXECUTIVE COMMITTEE (8 INDEPENDENT DIRECTORS) DOES AN ANNUAL REVIEW OF THE AUDIT, INCLUDING MEETING WITH THE AUDITORS' REPRESENTATIVE, AND THIS REVIEW INCLUDES FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY INCLUDES BOTH MARRIAGE ENCOUNTER SUPPORT FOUNDATION (MESF) AND OUR SUPPORTED ORGANIZATION, UNITED MARRIAGE ENCOUNTER (UME). EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE OF INTEREST AND AFFILIATIONS THAT COULD BE INTERPRETEED AS A CONFLICT OF INTEREST. EXCEPT FOR GIFTS OF A NOMINAL VALUE, EMPLOYEES ARE NOT ALLOWED TO KEEP GIFTS FROM A COMPANY OR ORGANIZATION WITH WHICH MESF OR UME HAS CONTRACTS. GIFTS RECEIVED CAN ONLY BE FOR THE BENEFIT OF THE MINISTRY. REPORTING OF GIFTS IS REQUIRED. EMPLOYEES MAY ACCEPT AN OCCASIONAL REASONABLY PRICED MEAL FROM A COMPANY OR ORGANIZATION WITH WHOM WE PARTNER IN MINISTRY WORK. THE EXECUTIVE DIRECTOR OR THE EXECUTIVE COMMITTEE REVIEWS POTENTIAL CONFLICT OF INTEREST TRANSACTIONS TO ENSURE THAT OUR CONFLICT OF INTEREST POLICY IS NOT VIOLATED. IF THERE APPEARS TO BE A CONFLICT OF INTEREST REGARDING ANY TRANSACTION, THE DECISION ON THAT TRANSACTION MUST BE MADE BY THE BOARD OF DIRECTORS (INDEPENDENT DIRECTORS ONLY, EXCLUDING ANY INTERESTED DIRECTOR) OR BY AN INDEPENDENT DECISION-MAKING BODY AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND DETERMINES COMPENSATION AND BENEFITS FOR ALL EMPLOYEES. (OUR DIRECTORS AND OFFICERS DO NOT RECEIVE COMPENSATION OR BENEFITS.) THIS PROCESS INCLUDES REVIEWS OF COMPARABILITY DATA. RECORDS OF DECISIONS ARE CONTEMPORANEOUSLY MADE AND MAINTAINED. THE EXECUTIVE COMMITTEE CONSISTS ENTIRELY OF INDEPENDENT DIRECTORS WHO DO NOT RECEIVE ANY COMPENSATION OR BENEFITS FROM MESF OR UME. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE FURNISHED TO ANYONE UPON REQUEST. FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT UNITED MARRIAGE ENCOUNTER 2610 PARK AVENUE MUSCATINE IA 52761 222164348 CHRISTIAN MINISTRY TO STRENGTHEN MARRIAGES,FAMILIES AND CHILDREN IA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 UNITED MARRIAGE ENCOUNTER O 286656 MESF BOOKS & STATEMENTS UNITED MARRIAGE ENCOUNTER L 230000 MESF BOOKS & STATEMENTS PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: UNITED MARRIAGE ENCOUNTER PRIMARY ACTIVITY: CHRISTIAN MINISTRY TO STRENGTHEN ONE MAN, ONE WOMAN, MARRIAGES, FAMILIES, AND CHRISTIAN FAITH SCHEDULE R, PAGE 3, PART V, LINE 2 OUR ORGANIZATION IS A TYPE 1 SUPPORTING ORGANIZATION FOR UNITED MARRIAGE ENCOUNTER (UME). ALL OUR EXPENSES AND TRANSACTIONS ARE FOR THE SUPPORT OF UME AND ITS PROGRAM SERVICES AND FOR THE BENEFIT OF LEGALLY MARRIED, ONE MAN, ONE WOMAN, COUPLES AND FAMILIES SERVED BY UME. THE SAME BOARD OF DIRECTORS AND OFFICERS SERVE BOTH UME AND MESF.