2026-09-09T17:27:40-05:00 2025-10-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-11-01 820297279 EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC EAST 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 ACE BALLARD INTERIM CHIEF EXECUTIVE OFFICER 2085225391 2026-09-07 1 1 QUINN DUGAN P02267768 6082741980 2026-09-01 2024 ACE BALLARD 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 12477318 0 X WWW.EICAP.ORG X 1971 ID EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP (EICAP) HELPS EASTERN IDAHOANS FACING ECONOMIC DISADVANTAGES THRIVE - THROUGH SUPPORT, RESOURCES, AND EDUCATION. WE SEE A FUTURE WHERE EVERYONE IN OUR COMMUNITY CAN PROSPER ONE FULL OF OPPORTUNITY, DIGNITY, AND CONNECTION. 14 14 149 679 0 0 10836626 10500574 1706592 1779463 80449 155984 37750 37758 12661417 12473779 1472390 1478645 0 0 6571906 6915461 0 0 0 4292932 4086178 12337228 12480284 324189 -6505 11451799 11579964 4801176 4766584 6650623 6813380 X HELPING EASTERN IDAHOANS FACING ECONOMIC DISADVANTAGES THRIVE - THROUGH SUPPORT, RESOURCES, AND EDUCATION. 0 0 4629768 147158 0 HEAD START/EARLY HEAD START- EICAP'S HEAD START AND EARLY HEAD START IS A FREE EDUCATION PROGRAM FOR CHILDREN AGES 0-5 WHO MEET ELIGIBILITY REQUIREMENTS TO RECEIVE SERVICES. OUR PROGRAM UTILIZES RESEARCH-BASED CURRICULUMS TO PROMOTE EACH CHILD'S DEVELOPMENT AND PREPARES CHILDREN TO BE SUCCESSFUL IN KINDERGARTEN. THE PROGRAM UTILIZES DEVELOPMENTAL SCREENERS THAT FOCUS ON SPEECH, PHYSICAL ABILITY, SOCIAL SKILLS, PROBLEM-SOLVING, SOCIAL EMOTIONAL GROWTH, AND BEHAVIOR, WHICH HELPS PROGRAM STAFF TO INDIVIDUALIZE OUR SERVICES TO MEET THE NEEDS OF EACH CHILD. OUR PROGRAM PROMOTES HEALTH AND WELLNESS BY ENSURING CHILDREN HAVE A CONTINUOUS SOURCE OF MEDICAL AND ORAL HEALTH CARE, UPDATED IMMUNIZATIONS, VISION AND HEARING SCREENINGS, AND PROMOTES HEALTHY HABITS THROUGH ACTIVE PLAY, HEALTHY MEALS AND SNACKS, AND PRACTICING FAMILY-STYLE DINING. OUR SUPPORT STAFF WORKS WITH THE FAMILIES TO FOSTER RELATIONSHIPS, BUILD UPON FAMILIES' STRENGTHS, HELP FAMILIES SET GOALS, SUPPORT THE FAMILY'S WELL-BEING, AND INCREASE SELF-SUFFICIENCY. WE STRIVE TO HELP PARENTS UNDERSTAND THEIR IMPORTANT ROLE IN BEING THEIR CHILD'S FIRST, AND MOST INFLUENTIAL TEACHER. PARENTS AND CAREGIVERS ARE ENCOURAGED TO BE INVOLVED IN THEIR CHILD'S EDUCATION SO THEY CAN BRING THE LOVE OF LEARNING FROM THE CLASSROOM TO THEIR HOME. OUR PROGRAM IS DEDICATED TO PROVIDING A WELCOMING ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN FEEL SAFE, SUPPORTED, AND WHERE CONTINUAL LEARNING AND GROWTH HAPPENS DAILY. WE VALIDATE THE DISTINCT PERSONALITY AND LEARNING STYLE OF EACH CHILD BY CREATING AN ENVIRONMENT OF TRUST, RESPECT, AND ACCEPTANCE. IN THE 24-25 FISCAL YEAR, WE SERVED 138 HEAD START CHILDREN IN 127 HOUSEHOLDS AND 75 EARLY HEAD START CHILDREN IN 65 HOUSEHOLDS. 1819650 0 1779463 HOUSING -EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. (EICAP) CURRENTLY OWNS TEN PROPERTIES, PROVIDING A TOTAL OF 323 UNITS OF HOUSING. SEVEN PROPERTIES, INCLUDING A SINGLE HOME AND TRIPLEX, ARE DESIGNATED FOR FAMILY HOUSING AND PROVIDE 231 UNITS OF SAFE AND AFFORDABLE HOUSING FOR FAMILIES. THE REMAINING THREE PROPERTIES ARE DESIGNATED AS SENIOR HOUSING AND PROVIDE 92 UNITS TO HOUSE PERSONS WHO ARE 62 OR OVER OR HANDICAPPED OR DISABLED, AND MEET INCOME AND TENANT SELECTION CRITERIA. EICAP'S HOUSING PROPERTIES ARE MANAGED BY SYRINGA PROPERTY MANAGEMENT, INC. ASPEN PARK APARTMENT'S LOW-INCOME HOUSING TAX CREDIT (LIHTC) 30-YEAR COMPLIANCE AND EXTENDED-USE PERIOD EXPIRED DURING THE FISCAL YEAR; THE PROPERTY CONTINUES TO OPERATE AS AFFORDABLE HOUSING. 1697014 50 0 WEATHERIZATION - WEATHERIZATION ASSISTANCE PROGRAM (WAP) REDUCES ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE ENSURING HEALTH AND SAFETY. THE PROGRAM WEATHERIZED A TOTAL OF 77 HOMES PROVIDING SERVICES TO 222 CLIENTS. OUR PROFESSIONALLY TRAINED CREWS USE COMPUTERIZED ENERGY ASSESSMENTS AND ADVANCED DIAGNOSTIC EQUIPMENT, SUCH AS BLOWER DOORS, MANOMETERS, AND INFRARED CAMERAS, TO CREATE A COMPREHENSIVE ANALYSIS OF THE HOME. THIS ANALYSIS HELPS DETERMINE THE MOST APPROPRIATE COST-EFFECTIVE MEASURES AND IDENTIFIES ANY HEALTH AND SAFETY CONCERNS. CREWS ALSO INSPECT HOUSEHOLDS TO ENSURE THE OCCUPANTS' SAFETY, CHECKING INDOOR AIR QUALITY, COMBUSTION SAFETY, CARBON MONOXIDE, AND IDENTIFYING MOLD INFESTATIONS WHICH ARE ALL INDICATIONS OF ENERGY WASTE. THE AUDITOR CREATES A CUSTOMIZED WORK ORDER, AND TRAINED CREWS INSTALL THE IDENTIFIED ENERGY EFFICIENCY AND HEALTH AND SAFETY MEASURES. A CERTIFIED QUALITY CONTROL INSPECTOR ENSURES ALL WORK IS COMPLETED CORRECTLY AND THAT THE HOME IS SAFE FOR THE OCCUPANTS. 1666658 1032516 0 SENIOR SERVICES - THE MISSION OF OUR SENIOR SERVICES PROGRAM IS TO EMPOWER INDIVIDUALS AGED 60 AND OLDER TO LIVE SAFELY, INDEPENDENTLY, AND WITH DIGNITY IN THEIR OWN HOMES AND COMMUNITIES. DURING FISCAL YEAR 2025, WE PROVIDED SUPPORT TO 6,196 RECIPIENTS THROUGH A BROAD RANGE OF SERVICES DESIGNED TO SUPPORT OLDER ADULTS, CAREGIVERS, AND VULNERABLE POPULATIONS ACROSS EASTERN IDAHO. OUR PROGRAMS INCLUDED IN-HOME SUPPORT SERVICES, CAREGIVER ASSISTANCE AND RESPITE CARE, EVIDENCE-BASED HEALTH PROMOTION WORKSHOPS, NUTRITION SERVICES THROUGH CONGREGATE AND HOME-DELIVERED MEALS, TRANSPORTATION ASSISTANCE, INFORMATION AND ASSISTANCE, OPTIONS COUNSELING, LEGAL ASSISTANCE, ADULT PROTECTIVE SERVICES, LONG-TERM CARE OMBUDSMAN ADVOCACY, AND MEDICARE COUNSELING. THE ADULT PROTECTIVE SERVICES PROGRAM CONTINUED TO INVESTIGATE REPORTS OF ABUSE, NEGLECT, AND EXPLOITATION INVOLVING VULNERABLE ADULTS, WHILE THE LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATED RESIDENTS LIVING IN LICENSED LONG-TERM CARE FACILITIES. THROUGH PARTNERSHIPS WITH LEGAL PROVIDERS, ELIGIBLE OLDER ADULTS ALSO RECEIVED LEGAL ADVICE, COUNSELING, AND REPRESENTATION ON MATTERS AFFECTING THEIR INDEPENDENCE AND WELL-BEING. VOLUNTEERS REMAINED AN IMPORTANT PART OF OUR MISSION BY SUPPORTING OMBUDSMAN SERVICES, FACILITATING EVIDENCE-BASED HEALTH PROMOTION CLASSES, AND ASSISTING WITH CAREGIVER SUPPORT ACTIVITIES. THROUGHOUT THE YEAR, SENIOR SERVICES REMAINED COMMITTED TO MAXIMIZING EXISTING FUNDING RESOURCES WHILE PURSUING INNOVATIVE PARTNERSHIPS AND NEW OPPORTUNITIES TO STRENGTHEN COMMUNITY-BASED SERVICES. OUR WORK CONTINUES TO BE GUIDED BY THE BELIEF THAT EVERY OLDER ADULT DESERVES TO AGE WITH RESPECT, SUPPORT, INDEPENDENCE, AND OPPORTUNITY. 966121 298921 0 FAMILY SERVICES - EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC.'S FAMILY SERVICES DEPARTMENT OFFERS WRAP-AROUND SERVICES FOR THE ENTIRE FAMILY INCLUDING ENERGY ASSISTANCE, RENTAL ASSISTANCE, TUITION ASSISTANCE, AND NUTRITIONAL FOOD ASSISTANCE FROM OUR THREE FOOD PANTRIES. WE ASSISTED 4,313 HOUSEHOLDS DURING THE FISCAL YEAR. THE ENERGY ASSISTANCE PROGRAM PROVIDES CRITICAL SUPPORT TO LOW-INCOME HOUSEHOLDS, HELPING REDUCE ENERGY INSECURITY AND ALLEVIATE FINANCIAL STRAIN. RENTAL ASSISTANCE SUPPORTS LOW-INCOME HOUSEHOLDS AT RISK OF EVICTION. THIS PROGRAM HELPS HOUSEHOLDS REMAIN STABLY HOUSED DURING PERIODS OF FINANCIAL HARDSHIP. THE TUITION ASSISTANCE PROGRAM EMPOWERS INDIVIDUALS TO PURSUE EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES BY PROVIDING FINANCIAL SUPPORT FOR TUITION. PARTICIPANTS GAIN MARKETABLE SKILLS AND INCREASE LONG-TERM EARNING POTENTIAL. FOOD PANTRIES ADDRESS FOOD INSECURITY AMONG LOW-INCOME INDIVIDUALS AND FAMILIES BY PROVIDING ACCESS TO NUTRITIOUS GROCERIES AND ESSENTIAL HOUSEHOLD ITEMS. 2632779 1331437 0 10779211 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 80 0 149 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X SUSAN ESPINOZA 2085225391 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 REGAN MUIR PRESIDENT 1.00 3.00 X X 0 0 0 ADAM BISHOP VICE PRESIDENT 1.00 3.00 X X 0 0 0 SARAH RYNER SECRETARY 1.00 3.00 X X 0 0 0 KARL CASPERSON DIRECTOR 1.00 3.00 X 0 0 0 JOHN COUGUERGOOD DIRECTOR 1.00 3.00 X 0 0 0 ARIEL JACKSON DIRECTOR (THRU APRIL 25') 1.00 3.00 X 0 0 0 DEVON JACKSON DIRECTOR 1.00 3.00 X 0 0 0 DAVID LENT DIRECTOR 1.00 3.00 X 0 0 0 MISTY BENJAMIN-LOPEZ DIRECTOR 1.00 3.00 X 0 0 0 JEFFRREY LOWREY DIRECTOR (THRU SEPT. 24') 1.00 3.00 X 0 0 0 BRENT MENDENHALL DIRECTOR 1.00 3.00 X 0 0 0 JERRY MERRILL DIRECTOR 1.00 3.00 X 0 0 0 TODD PINGLE DIRECTOR 1.00 3.00 X 0 0 0 KRIS SMITH DIRECTOR 1.00 3.00 X 0 0 0 CARLA THINNES DIRECTOR 1.00 3.00 X 0 0 0 MIKE WHITFIELD DIRECTOR (THRU NOV. 24') 1.00 3.00 X 0 0 0 JAKE WORKMAN DIRECTOR (THRU DEC. 24') 1.00 3.00 X 0 0 0 JULIE WESTON DIRECTOR 1.00 3.00 X 0 0 0 JOHN RADFORD CHIEF EXECUTIVE OFFICER 40.00 3.00 X 101796 0 13830 SUSAN ESPINOZA CHIEF FINANCIAL OFFICER 40.00 3.00 X 100448 0 48383 202244 0 62213 2 0 0 0 SYRINGA PROPERTY MANAGEMENT INC 1277 SHORELINE LANE BOISE ID 83702 PROPERTY MANAGEMENT COMPANY 786957 MINUTEMAN SERVICES LLC 3912 N YELLOWSTONE HWY STE A IDAHO FALLS ID 83401 HVAC CONTRACTOR 477702 ENGINEERED STRUCTURES INC 220 S COBALT POINT WAY MERIDIAN ID 83642 GENERAL CONTRACTOR 209520 SENIOR CITIZEN'S COMMUNITY CENTER INC 535 W 21ST STREET IDAHO FALLS ID 83402 MEAL SITE CONTRACTOR 177782 ADVANCED CONCRETE SOLUTIONS OF IDAHO 6596 N 25TH E IDAHO FALLS ID 83401 CONCRETE CONTRACTOR 154580 8 10302281 198293 7491 10500574 HOUSING REVENUE 531310 1779463 1779463 1779463 143891 143891 15632 3539 12093 12093 12093 37758 37758 37758 12473779 1779463 0 193742 1478645 1478645 275081 275081 4779985 4178413 601572 130928 119395 11533 1339553 1172479 167074 389914 330095 59819 170563 170563 18762 18762 62313 44727 17586 369414 369414 23566 20874 2692 337248 262931 74317 89330 87559 1771 498436 490001 8435 76974 64870 12104 134556 115387 19169 100520 100520 422420 99495 322925 286215 255664 30551 MAINTENANCE & REPAIR 872919 852514 20405 MATERIALS 439085 439085 DUES AND REGISTRATIONS 119014 56944 62070 BAD DEBT 11589 11589 53254 39285 13969 12480284 10779211 1701073 0 1819427 2325277 52088 31268 1485260 1164956 14804 25788 0 107864 191706 19680 12346621 8192105 4508747 4154516 1973516 2344986 1406251 1405629 11451799 11579964 1278785 1207004 13358 9248 3158558 3076242 350475 474090 4801176 4766584 X 5237358 5348685 1413265 1464695 6650623 6813380 11451799 11579964 -6505 169262 0 X X 0 1 X 1 1 1 X 8730265 9599387 10530387 10836626 10500574 50197239 8730265 9599387 10530387 10836626 10500574 50197239 229286 49967953 53210 93191 48899 86009 143891 425200 26174 139490 32536 37750 37758 273708 50896147 8205388 0.98180 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2488 2488 0 PART II-B, LINE 1: EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. IS A MEMBER OF NATIONAL COMMUNITY ACTION FOUNDATION, AND A PORTION OF THEIR DUES IS ATTRIBUTABLE TO LOBBYING. 475853 475853 9915182 6728698 3186484 1847454 1355275 492179 108132 108132 0 4154516 TENANT SECURITY DEPOSITS 89725 ESCROW ACCOUNTS 57274 REPLACEMENT RESERVES 842282 RESIDUAL RECEIPT RESERVES 26647 RIGHT-OF-USE-ASSET, OPERATING 125967 RIGHT-OF-USE-ASSET, FINANCE 4442 DUE TO/FROM AGENCY 259292 1405629 SECURITY DEPOSITS 94205 LEASE LIABILITY, FINANCE 4442 DUE TO/FROM AGENCY 249476 LEASE LIABILITY, OPERATING 125967 474090 X PART X, LINE 2: THE ORGANIZATION IS 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 ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 FAMILY SERVICES ASSISTANCE 4313 298921 SENIOR SERVICES ASSISTANCE 6196 1030705 HEAD START ASSISTANCE 213 147158 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS AND OTHER ASSISTANCE IN THE U.S. THROUGH ESTABLISHED INTERNAL CONTROLS AND COMPLIANCE PROCEDURES. THESE INCLUDE MAINTAINING DETAILED FINANCIAL RECORDS, CONDUCTING REGULAR INTERNAL REVIEWS, AND ENSURING ALL EXPENDITURES ALIGN WITH THE APPROVED BUDGET AND GRANT TERMS. STAFF ARE TRAINED ON APPLICABLE FEDERAL REGULATIONS, INCLUDING 2 CFR PART 200 (UNIFORM GUIDANCE), AND THE ORGANIZATION PERFORMS PERIODIC RECONCILIATIONS AND AUDITS TO VERIFY THAT FUNDS ARE USED APPROPRIATELY. ALL GRANT-RELATED ACTIVITIES ARE TRACKED AND DOCUMENTED TO ENSURE COMPLIANCE WITH REPORTING REQUIREMENTS AND TO DEMONSTRATE ACCOUNTABILITY FOR THE PROPER USE OF FUNDS. SARAH RYNER SECRETARY OF THE ORGANIZATION'S BOARD OF DIRECTOR 177782 SARAH RYNER IS THE EXECUTIVE DIRECTOR OF SENIOR CITIZEN'S COMMUNITY CENTER, INC., WHICH IS A CONTRACTED MEALS SERVICE PROVIDER FOR OUR ORGANIZATION. TOTAL PAID IN 2024 TO THE SENIOR CENTER DURING 2024 WAS $177,782. 0 FORM 990, PART VI, SECTION A, LINE 3 ON 11/01/2019, EICAP TRANSITIONED THE PROPERTY MANAGEMENT FUNCTION TO SYRINGA PROPERTY MANAGEMENT, INC. FOR ALL TEN HOUSING PROPERTIES. SYRINGA STAFF MANAGE THE OPERATIONS AND ACCOUNTING FOR THE PROPERTIES. SYRINGA BILLS A MANAGEMENT FEE TO EICAP THROUGH EACH PROPERTY, FOR THE MANAGEMENT FUNCTION. SYRINGA DOES NOT COMPENSATE ANY CURRENT/PRIOR OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF EICAP. FORM 990, PART VI, SECTION A, LINE 8B MINUTES AND ACTIONS TAKEN BY POLICY COUNCIL ARE DOCUMENTED FOR EACH MEETING. MINUTES ARE NOT KEPT FOR EXECUTIVE COMMITTEE, BUT ALL OFFICIAL ACTIONS TAKEN BY EXECUTIVE COMMITTEE ARE DISCUSSED AND INCLUDED IN MEETING MINUTES OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY 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 SHOULD 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. THE BOARD WILL MAKE THE DECISION ON WHETHER/HOW TO PROCEED IN REGARDS TO THE DISCLOSED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A WAGE COMPARABILITY STUDY TO DETERMINE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE AGENCY USES THE MOST RECENTLY CONDUCTED WAGE STUDY AS A BASE WITH A YEARLY MULTIPLIER TO CONDUCT A WAGE ANALYSIS FOR YEARS BETWEEN STUDIES. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, WHICH IS DOCUMENTED IN THE MEETING MINUTES OF THE BOARD. THE ORGANIZATION USES A WAGE COMPARABILITY STUDY TO DETERMINE COMPENSATION OF ALL POSITIONS WITHIN THE AGENCY. EACH DEPARTMENT DIRECTOR IS RESPONSIBLE FOR THE PREPARATION OF BUDGETS USING THE WAGE STUDY AS A GUIDE TO ENSURE FAIR AND EQUITABLE DISTRIBUTION OF PAY INCREASES. ALL INCREASES ARE DOCUMENTED ON PERSONNEL ACTION FORMS (PAFS) AND ARE REVIEWED AND SIGNED BY THE DIRECTOR, CEO, AND HR DIRECTOR PRIOR TO THE INCREASE BEING APPLIED. IN THE CASE OF THE CEO'S COMPENSATION, THE BOARD PRESIDENT AUTHORIZES THE PAF. 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. 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 1 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 1 LINCOLN ROAD LLC 935 EAST LINCOLN ROAD IDAHO FALLS ID 83401 800621236 HOLD TITLE TO ADMINISTRATION BUILDING ID 501(C)(2) EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 LINCOLN ROAD LLC K 89041 BOOK VALUE THE LATE FILING RESULTED FROM AN ADMINISTRATIVE OVERSIGHT DURING THE IMPLEMENTATION OF A NEW WORKFLOW TRACKING SYSTEM BY THE ORGANIZATION'S INDEPENDENT CPA FIRM. THE SYSTEM TRANSITION CONTRIBUTED TO THE MISSED EXTENSION FILING. UPON DISCOVERY OF THE OVERSIGHT, THE RETURN WAS PROMPTLY COMPLETED AND FILED BEFORE THE DATE ON WHICH IT WOULD HAVE BEEN DUE HAD A VALID EXTENSION BEEN TIMELY FILED. PROCEDURES HAVE SINCE BEEN ENHANCED TO STRENGTHEN MONITORING OF FILING DEADLINES AND PREVENT SIMILAR OVERSIGHTS IN THE FUTURE. ACCORDINGLY, THE ORGANIZATION RESPECTFULLY REQUESTS ABATEMENT OF ANY PENALTIES BASED ON REASONABLE CAUSE.