2023-11-01T12:37:28-05:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 366135004 MISSIONARY FURLOUGH HOMES MISS 6309872892 PO BOX 943 WHEATON IL 60187 NOEL MASON PRESIDENT 6309872892 2023-10-07 1 NOEL MASON 999009999 0 RON MARKLUND P00962929 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOEL MASON PO BOX 943 WHEATON IL 60187 441863 0 X N/A X 1962 IL HOUSING FOR MISSIONARIES ON FURLOUGH. 46 44 0 46 0 0 866695 224384 174911 217479 0 -1566 0 0 1041606 440297 0 0 0 0 0 0 0 0 0 229809 337631 229809 337631 811797 102666 1644142 1784540 125639 163371 1518503 1621169 HOUSING FOR MISSIONARIES ON FURLOUGH. 0 0 305727 217479 THE FOUNDATION PROVIDES AFFORDABLE HOUSING FOR MISSIONARIES HOME ON FURLOUGH. 305727 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 1 0 0 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 46 44 1 0 0 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 SARAH BRADLEY 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 MARK BRADLEY DIRECTOR 1.00 X 0 0 0 BRAD BAILEY 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 DAVE GIESER DIRECTOR 1.00 X 0 0 0 MARY GIESER 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 JASON HENRY DIRECTOR 1.00 X 0 0 0 PHIL DYLHOFF DIRECTOR 1.00 X 0 0 0 SUE DYLHOFF DIRECTOR 1.00 X 0 0 0 JOHN KENNEDY DIRECTOR 1.00 X 0 0 0 MARCIA KENNEDY DIRECTOR 1.00 X 0 0 0 GRANT GARNETT DIRECTOR 1.00 X 0 0 0 ANNE GARNETT 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 PAUL SHOWALTER DIRECTOR 1.00 X 0 0 0 ALLISON SHOWALTER DIRECTOR 1.00 X 0 0 0 ANDREW NELSON DIRECTOR 1.00 X 0 0 0 PARKER NELSON DIRECTOR 1.00 X 0 0 0 GUY SPAYTH DIRECTOR 1.00 X 0 0 0 AMY SPAYTH 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 JEREMY TAYLOR DIRECTOR 1.00 X 0 0 0 NANCY TAYLOR DIRECTOR 1.00 X 0 0 0 ERIC SCHLICKMAN DIRECTOR 1.00 X 0 0 0 KATE SCHLICKMAN DIRECTOR 1.00 X 0 0 0 BRIAN WILDMAN DIRECTOR 1.00 X 0 0 0 SHELLY WILDMAN DIRECTOR 1.00 X 0 0 0 DALE SHOWALTER DIRECTOR 1.00 X 0 0 0 KIM SHOWALTER 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 NATE CASSEL DIRECTOR 1.00 X 0 0 0 SUSIE CASSEL DIRECTOR 1.00 X 0 0 0 MARK BUSHHOUSE DIRECTOR 1.00 X 0 0 0 TRICE BUSHHOUSE 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 224384 224384 HOUSING FOR MISSIONARI 721000 217479 217479 217479 1566 -1566 -1566 -1566 440297 217479 0 -1566 3315 3315 19507 19507 3214 3214 577 577 153710 153710 250 250 1120 1120 94678 94678 18922 18922 HOUSEHOLD GOODS 37690 37690 OTHER 4498 4498 GIFTS 150 150 337631 305727 31904 0 131245 76041 3336 6132 3175617 1473250 1509561 1702367 1644142 1784540 103662 96266 9137 13770 39995 12840 13340 125639 163371 X 1480603 1621169 37900 0 1518503 1621169 1644142 1784540 102666 0 X X 0 1 X 1 0 X 33367 50898 51625 866695 224384 1226969 162489 156326 234655 174911 217479 945860 195856 207224 286280 1041606 441863 2172829 8750 14750 19350 29955 40100 112905 2000 16591 33154 76100 127845 10750 31341 52504 29955 116200 240750 1932079 195856 207224 286280 1041606 441863 2172829 0.88920 0.91990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346750 346750 2561205 1345091 1216114 267662 128159 139503 1702367 HOUSING DEPOSITS 13340 13340 X 440297 0 440297 0 440297 337631 0 337631 0 337631 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 2019. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. VERTICAL DESIGN INC SEE PART V 259125 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 DALE SHOWALTER KIM SHOWALTER DIRECTOR DIRECTOR FAMILY RELATIONSHIP BRAD BAILEY VICKY BAILEY DIRECTOR SECRETARY FAMILY RELATIONSHIP TIM GEMMEL ANN GEMMEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP MARK BRADLEY SARAH BRADLEY DIRECTOR TREASURER FAMILY RELATIONSHIP DAVE GIESER MARY GIESER DIRECTOR DIRECTOR FAMILY RELATIONSHIP DOUG CLASSEN ANN CLASSEN DIRECTOR DIRECTOR FAMILY RELATIONSHIP JASON HENRY MARGARET HENRY DIRECTOR HOUSING SECRETARY FAMILY RELATIONSHIP PHIL DYLHOFF SUE DYLHOFF DIRECTOR DIRECTOR FAMILY RELATIONSHIP JOHN KENNEDY MARCIA KENNEDY DIRECTOR DIRECTOR FAMILY RELATIONSHIP GRANT GARNETT ANNE GARNETT DIRECTOR DIRECTOR FAMILY RELATIONSHIP NOEL MASON DEBRA MASON PRESIDENT DIRECTOR FAMILY RELATIONSHIP MIKE MCKEVITT WHITNEY MCKEVITT VICE PRESIDENT DIRECTOR FAMILY RELATIONSHIP ANDREW NELSON PARKER NELSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP GUY SPAYTH AMY SPAYTH DIRECTOR DIRECTOR FAMILY RELATIONSHIP KENT RIEGER DIANE RIEGER DIRECTOR DIRECTOR FAMILY RELATIONSHIP JEREMY TAYLOR NANCY TAYLOR DIRECTOR DIRECTOR FAMILY RELATIONSHIP ERIC SCHLICKMAN KATE SCHLICKMAN DIRECTOR DIRECTOR FAMILY RELATIONSHIP BRIAN WILDMAN SHELLY WILDMAN DIRECTOR DIRECTOR FAMILY RELATIONSHIP PAUL SHOWALTER ALLISON SHOWALTER DIRECTOR DIRECTOR FAMILY RELATIONSHIP CHRIS WASCO CAROLINE WASKO DIRECTOR DIRECTOR FAMILY RELATIONSHIP MARK BUSHHOUSE TRICE BUSHHOUSE DIRECTOR DIRECTOR FAMILY RELATIONSHIP NATE CASSEL SUSIE CASSEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP TOM NUSSBAUM BARB NUSSBAUM DIRECTOR DIRECTOR FAMILY RELATIONSHIP 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.