2025-05-07T13:43:03-05:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-07-01 462693844 IMMANUEL COMMUNITY VISION FOUNDATION IMMA 4028292900 1044 N 115TH ST 500 OMAHA NE 68154 SCOTT BEAR CFO 4028292900 2025-05-05 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-05-05 2023 2025-03-06 01:10:19Z SCOTT BEAR 1044 N 115TH ST 500 OMAHA NE 68154 6969210 0 X WWW.IMMANUEL.COM X 2013 NE TO HOLD, INVEST AND DISBURSE GIFTS, GRANTS, CONTRIBUTIONS AND FUNDS IN A MANNER THAT SUPPORTS THE PURPOSES AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND TO RECOGNIZE AND PROMOTE THE CORPORATION'S LUTHERAN HERITAGE AND THE MISSION AND PURPOSES OF THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA IN ITS WORKS. 6 6 0 7 0 0 0 0 0 0 1787780 6969210 0 0 1787780 6969210 2885236 5164342 0 0 183530 256766 0 0 0 343729 396013 3412495 5817121 -1624715 1152089 81898026 82925375 121462 462862 81776564 82462513 X RECOGNIZING THAT ALL WE HAVE COMES FROM GOD, WE HAVE BEEN CALLED TO BE FAITHFUL AND COURAGEOUS STEWARDS OF GOD'S RESOURCES. FOLLOWING CHRIST'S CALL TO SERVE, WE WILL MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIORS; RESPOND TO NEEDS IN COMMUNITY HEALTH; AND SUPPORT THE MINISTRY OF THE CHURCH. 0 0 5164342 5164342 TO HOLD, INVEST AND DISBURSE GIFTS, GRANTS, CONTRIBUTIONS AND FUNDS IN A MANNER THAN SUPPORTS THE PURPOSES AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND COMMUNITY CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH IMMANUEL. 5164342 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X KELLE SCOTT CONTROLLER 4028292933 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 X JILL POWERS CHAIR 0.25 3.00 X X 0 0 0 RANDAL BURNS VICE CHAIR 0.25 3.00 X X 0 0 0 MARY PARKER SECRETARY/TREASURER 0.25 0.00 X X 0 0 0 REV JOHN BENSON DIRECTOR 0.25 3.00 X 0 0 0 REV KATHY GERKING DIRECTOR 0.25 0.00 X 0 0 0 KRISTEN HOFFMAN MD DIRECTOR 0.25 3.00 X 0 0 0 ERIC GURLEY PRESIDENT & CEO 2.00 50.00 X 0 615818 278087 SCOTT BEAR CFO 2.00 50.00 X 0 329371 49369 EMILY TONNIGES EXECUTIVE DIRECTOR 20.00 20.00 X 0 115382 16203 KELLE SCOTT CONTROLLER 1.00 47.00 X 0 161178 23829 MARTIN SMITH DIRECTOR OF FINANCE 1.00 47.00 X 0 151240 45664 BRIAN MAAS VP OF MISSION AND SPIRITUAL CARE 1.00 47.00 X 0 129566 75192 0 1502555 488344 0 0 1 0 0 977539 977539 5991671 0 5991671 5991671 5991671 6969210 0 0 6969210 5164342 5164342 199502 199502 4957 4957 41719 41719 10588 10588 25424 25424 299794 299794 52347 52347 416 416 1371 1371 7000 7000 7417 7417 1188 1188 922 922 134 134 5817121 5164342 652779 0 12073 0 50309702 43919486 31576251 39005889 81898026 82925375 76658 81961 44804 380901 121462 462862 X 81776564 82462513 81776564 82462513 81898026 82925375 1152089 -466140 0 X X 0 1 X 1 0 X X X 4 IMMANUEL LONG TERM CARE 462582783 10 1 0 0 IMMANUEL RETIREMENT COMMUNITIES 470799108 10 1 0 0 IMMANUEL HOME AND COMMUNITIES RESOURCES 272628802 10 1 0 0 IRC II INC 812697102 10 1 0 0 4 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 PART VI, SECTION A, LINE 1: THE ARTICLES OF INCORPORATION LIST FOUR SUPPORTED ORGANIZATIONS BY NAME AND ALSO PROVIDE THAT ICVF WILL SUPPORT "OTHER ORGANIZATIONS OF WHICH IMMANUEL IS THE SOLE MEMBER, SO LONG AS SUCH ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED." THE ARTICLES EXPLAIN THAT SUCH OTHER ORGANIZATIONS MUST BE EXEMPT UNDER 501(A) "BY VIRTUE OF BEING ORGANIZATIONS DESCRIBED IN 501(C)(3) OF THE CODE AND ARE NOT PRIVATE FOUNDATIONS BY VIRTUE OF HAVING QUALIFIED UNDER SECTION 509(A)(1) OR 509(A)(2) OF THE CODE, TO CARRY OUT THE MISSION AND PURPOSES OF ITS FOUNDERS AS FOLLOWS: TO SERVE ITS NEIGHBORS, TO ADDRESS NEEDS IN COMMUNITY HEALTH AND SERVICES AND TO EXPRESS CHRIST'S LOVE IN ITS LIVES AND ITS WORKS, ALL IN ACCORDANCE AND CONSISTENT WITH THE MISSION AND PURPOSES OF THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND ITS SERVING ARMS." PART VI, SECTION A, LINE 6: IMMANUEL COMMUNITY VISION FOUNDATION'S (ICVF) PROGRAM SERVICE ACTIVITY IS TO HOLD, INVEST AND DISBURSE GIFTS, GRANTS, CONTRIBUTIONS AND FUNDS IN A MANNER THAT SUPPORTS THE PURPOSE AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND COMMUNITY CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH IMMANUEL, THE SOLE MEMBER OF ICVF. IN 2023, ICVF PROVIDED FINANCIAL SUPPORT TO VARIOUS OTHER PUBLIC CHARITIES THAT ARE DEEMED TO FURTHER THE MISSION OF RECOGNIZING AND PROMOTING THE CORPORATION'S LUTHERAN HERITAGE AND THE MISSION AND THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH. 0 HEITMAN AMERICA REAL ESTATE LP 7629076 F PALMER SQUARE MULTI-ST FUND LP 2106166 F AMERICAN STRATEGY VALUE REALTY FUND LP 8007376 F MFS EMERGING MARKETS DEBT LLC 3862420 F ABS DIRECT EQUITY FUND LLC 9813422 F IFC CORE FARMLAND FUND 5054550 F ARISTOTLE PACIFIC CAP 2532879 F 39005889 AFFILIATE PAYABLE 380901 380901 X PART X, LINE 2: IMMANUEL ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. IMMANUEL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2024 AND 2023, IMMANUEL HAD NO UNCERTAIN TAX POSITIONS ACCRUED. 1 ALZHEIMER'S ASSOCIATION NEBRASKA 8790 F STREET SUITE 404 OMAHA NE 68127 133039601 501(C)(3) 20000 0 MAKING CONNECTION TO ALZHEIMER'S SUPPORT THROUGH VIDEO STORYTELLING AMERICAN LUTHERAN CHURCH 1512 AVENUE G GOTHENBURG NE 69138 470411365 501(C)(3) 10000 0 LOAVES AND FISHES FOOD PANTRY AT EASE USA 6919 DODGE ST OMAHA NE 68132 461555291 501(C)(3) 15000 0 TRAUMA RELIEF FOR VETERANS, SERVICE MEMBERS AND THEIR LOVED ONES CAPITOL HILL LUTHERAN CHURCH 511 DES MOINES STREET DES MOINES IA 50309 743030671 501(C)(3) 10000 0 UNDERGARMENT & BLESSING BAG MISSION CHILD SAVING INSTITUTE INC 4545 DODGE STREET OMAHA NE 68132 450489204 501(C)(3) 40000 0 MENTAL HEALTH SERVICES CHILDREN'S RESPITE CARE CENTER 5321 S 138TH STREET OMAHA NE 68137 470718409 501(C)(3) 50000 0 DAY HEALTH PROGRAM FOR CHILDREN WITH DISABILITIES PATIENT ASSISTANCE CHILDREN'S SQUARE USA 520 NORTH 7TH STREET COUNCIL BLUFFS IA 51503 420680314 501(C)(3) 60000 0 HOPE AND HEALING - CSUSA PMIC SERVICES THE COLLECTIVE FOR HOPE 8000 CHICAGO STREET OMAHA NE 68114 470838482 501(C)(3) 45000 0 GRIEF SERVICES GEOGRAPHIC AND CAPACITY EXPANSION COMMUNITY ALLIANCE REHABILITATION SERVICES 4001 LEAVENWORTH STREET OMAHA NE 68105 470756970 501(C)(3) 50000 0 HEALTH & WELLNESS PROGRAM FOR THOSE LIVING WITH MENTAL ILLNESS COMPLETELY KIDS 2566 ST MARYS AVENUE OMAHA NE 68105 275111197 501(C)(3) 25000 0 CHILDREN'S MENTAL HEALTH SERVICES AND CAMP HERO CORNBELT DIABETES CONNECTION 9905 S 173RD CIRCLE OMAHA NE 68136 470770920 501(C)(3) 15000 0 FREE SCREENING FOR DIABETES AND RELATED CONDITIONS DENTAL CONNECTIONS INC 1111 9TH STREET SUITE 190 DES MOINES IA 50314 420680421 501(C)(3) 30000 0 NOLDEN GENTRY DENTAL CLINIC FAMILIES IN ACTION 1326 SOUTH 26TH STREET OMAHA NE 68105 470832663 501(C)(3) 30000 0 GROWING TOGETHER, LEARNING TOGETHER FAMILY OF CHRIST LUTHERAN CHURCH 1319 5TH AVENUE KEARNEY NE 68845 470658990 501(C)(3) 10000 0 COMMUNITY SUPPERS FIRST LUTHERAN CHURCH 2146 WRIGHT STREET BLAIR NE 68008 470432298 501(C)(3) 10000 0 MID-WEEK MEAL FONTENELLE FOREST 1111 BELLEVUE BOULEVARD NORTH BELLEVUE NE 68005 476026109 501(C)(3) 25000 0 SENIOR ENGAGEMENT GO BEYOND NEBRASKA PO BOX 641609 OMAHA NE 68164 820336644 501(C)(3) 15000 0 HOMAHA AND NATURAL LEADERS GOOD SHEPHERD LUTHERAN CHURCH 1506 S ATTICA ROAD KNOXVILLE IA 50138 421277927 501(C)(3) 6500 0 GOOD SHEPHERD GOOD NEIGHBOR INITIATIVE GRACE LUTHERAN CHURCH 5201 URBANDALE AVENUE DES MOINES IA 50322 426006541 501(C)(3) 7400 0 LITTLE FREE PANTRY BACKSTOCK HABITAT FOR HUMANITY OF LINCOLN 4615 ORCHARD ST LINCOLN NE 68503 470714576 501(C)(3) 50000 0 AGING IN PLACE PROGRAM HEARTLAND FAMILY SERVICE 2101 SOUTH 42ND STREET OMAHA NE 68105 470390618 501(C)(3) 35000 0 GENERATIONS COMMUNITY CENTER HEART MINISTRY CENTER 2222 BINNEY STREET OMAHA NE 68110 810614816 501(C)(3) 50000 0 MONEN HEALTHCARE CLINIC HELP ADULT SERVICES 8522 PARK DRIVE OMAHA NE 68127 363412688 501(C)(3) 30000 0 HELP EQUIPMENT HO-CHUNK COMMUNITY DEVELOPMENT 106 TALLMAN ST WALTHILL NE 68067 470837036 501(C)(3) 25000 0 SHARING LIFE STORIES: A NATIVE AMERICAN ELDER PROJECT HOSANNA LUTHERAN CHURCH PO BOX 301 PLATTSMOUTH NE 68048 054970411 501(C)(3) 6200 0 FINANCIAL LITERACY FOR COMMUNITY IMMANUEL LUTHERAN CHURCH PO BOX 98 OGDEN IA 50212 421112367 501(C)(3) 10000 0 FUTURE BULLDOG CHILD CARE IMPROVEMENTS IMMIGRANT LEGAL CENTER 4223 CENTER STREET OMAHA NE 68105 743195841 501(C)(3) 35000 0 UNACCOMPANIED CHILDREN PROGRAM INTERCULTURAL SENIOR CENTER 5545 CENTER STREET OMAHA NE 68106 272460810 501(C)(3) 300000 0 SENIOR SELF-CARE SERVICES PROGRAM IOWA LEGAL AID 666 WALNUT ST 2ND FLOOR DES MOINES IA 50309 421079227 501(C)(3) 35000 0 FREE LEGAL SERVICES FOR SENIORS (65+) IN POLK & POTTAWATTAMIE COUNTIES LATINO CENTER OF THE MIDLANDS 4821 S 24TH STREET OMAHA NE 68107 237208431 501(C)(3) 35000 0 HEALTHY COMMUNITIES: LATINO CENTER HEALTH & SOCIAL INTEGRATION INITIATIVE LEGAL AID OF NEBRASKA 209 SOUTH 19TH STREET OMAHA NE 68102 470483506 501(C)(3) 75000 0 ELDER ACCESS LINE LUTHERAN FAMILY SERVICES 7929 W CENTER ROAD OMAHA NE 68124 237267972 501(C)(3) 200000 0 CHILDREN AND FAMILY SERVICES LUTHERAN SCHOOL OF THEOLOGY AT CHICAGO 5416 S CORNELL AVENUE CHICAGO IL 606155199 362246704 501(C)(3) 80000 0 LEADERSHIP DEVELOPMENT INITIATIVE SAN ANDRES LUTHERAN COMMUNITY 4440 S 25TH STREET OMAHA NE 68107 581150624 501(C)(3) 130210 0 ROOF REPLACEMENT AND PHASE ONE EQUIPMENT COSTS FOR HVAC SYSTEM REPLACEMENT. MIDLAND UNIVERSITY 900 NORTH CLARKSON FREMONT NE 68025 470376551 501(C)(3) 125000 0 HEALTH AND SCIENCE FACILITY MOSAIC 4980 S 118TH STREET OMAHA NE 681372200 113669999 501(C)(3) 120000 0 HEART OF THE HOME: CREATING ACCESSIBLE KITCHENS AT MOSIAC IN BEATRICE MOURNING HOPE GRIEF CENTER 1311 SOUTH FOLSOM STREET LINCOLN NE 68522 470782915 501(C)(3) 25000 0 NO ONE HAS TO GRIEVE ALONE: BRINGING HOPE AND HEALING TO BEREAVED ADULTS MOUNT OLIVET LUTHERAN CHURCH PO BOX 159 PERRY IA 502200159 421069978 501(C)(3) 10000 0 MT. OLIVET SLEEP SPACE NEBRASKA SYNOD ELCA 6757 NEWPORT AVE SUITE 200 OMAHA NE 68152 363514308 501(C)(3) 380000 0 FALL 2023 NE SYNOD GRANT NEBRASKA LUTHERAN CAMPUS MINISTRY 6757 NEWPORT AVE SUITE 300 OMAHA NE 68152 470629969 501(C)(3) 80000 0 ENGAGING VOCATION: OUR COLLECTIVE CALL NILE LUTHERAN CHAPEL 4140 N 42ND STREET OMAHA NE 68111 364845670 501(C)(3) 6000 0 DEVELOPING OMAHA COMMUNITIES NEBRASKA LUTHERAN OUTDOOR MINISTRIES 24716 RANCH ROAD ASHLAND NE 68003 470488319 501(C)(3) 175000 0 SUSTAINING SACRED SPACES OAKS INDIAN MISSION INC 155 N MILITARY ROAD OAKS OK 74359 730717995 501(C)(3) 100000 0 NEW COTTAGE: MARSHALL HOUSE ONE WORLD COMMUNITY HEALTH CENTER 4920 SOUTH 30TH STREET OMAHA NE 68107 470548990 501(C)(3) 50000 0 MOBILE DENTAL CLINICS: ORAL HEALTHCARE FOR UNDERSERVED CHILDREN PERKINS COUNTY SENIOR CENTER 420 CENTRAL AVENUE GRANT NE 69140 470623554 501(C)(3) 65000 0 FLOORING PROJECT PROJECT HOUSEWORKS 2316 S 24TH STREET OMAHA NE 68108 470793980 501(C)(3) 75000 0 AGING IN PLACE PROGRAM RADIO TALKING BOOK SERVICE INC 7101 NEWPORT AVENUE OMAH NE 68152 237437638 501(C)(3) 12000 0 RADIO TALKING BOOK SERVICE REBUILDING TOGETHER GREATER FREMONT AREA 445 EAST 1ST STREET FREMONT NE 68025 770695389 501(C)(3) 35000 0 SENIORS SAFE AT HOME RISE ACADEMY 3555 FARNAM STREET SUITE 209 OMAHA NE 68131 830583165 501(C)(3) 35000 0 RISE REENTRY SERVICES ST STEPHEN LUTHERAN CHURCH 3510 72ND STREET URDANDALE IA 50322 420928749 501(C)(3) 10000 0 BACKPACK BUDDIES ST JOHN'S UNITED LUTHERAN CHURCH 2090 EMERSON AVENUE ALLIANCE NE 693010070 470584461 501(C)(3) 10000 0 GREENHOUSE MINISTRY PROJECT ST JOHN'S LUTHERAN CHURCH EL 726 2ND STREET OTOE NE 68417 352414748 501(C)(3) 7500 0 JARED'S BLESSINGS ST JOHN'S LUTHERAN CHURCH 821 DENVER STREET SCHUYLER NE 686612440 476029644 501(C)(3) 10000 0 SAVING LIVES ST LUKE'S EVANGELICAL LUTHERAN CHURCH 2315 I STREET OMAHA NE 681071814 411568278 501(C)(3) 7500 0 BUILDING SCHOOL SPIRIT TOGETHER ST MARK LUTHERAN CHURCH 1105 GRAND AVENUE WEST DES MOINES IA 502653521 426021233 501(C)(3) 10000 0 ST. MARK COMMUNITY FRIDGE INITIATIVE ST PAUL'S LUTHERAN CHURCH 13271 MILLARD AVE OMAHA NE 68137 470487488 501(C)(3) 10000 0 LUTHERANS READ ST TIMOTHY'S LUTHERAN CHURCH 510 N 93RD STREET OMAHA NE 68114 476045615 501(C)(3) 7500 0 TABLE TALK-O TABLE GRACE MINISTRIES 1611 1/2 FARMAN STREET OMAHA NE 68102 262928095 501(C)(3) 40000 0 CATERING VAN VOLUNTEERS ASSISTING SENIORS 1941 SOUTH 42ND STREET OMAHA NE 68105 470617717 501(C)(3) 42000 0 SENIOR HEALTH INSURANCE ASSISTANCE PROGRAM (SHIP) WHISPERING ROOTS 4104 SOUTH 90TH STREET OMAHA NE 68127 461579222 501(C)(3) 30000 0 SENIOR PRODUCE PRESCRIPTION PROGRAM WHYARTSINC 6001 DODGE STREET OMAHA NE 68182 363747722 501(C)(3) 45000 0 WHYARTS SENIOR ENGAGEMENT PROGRAMING TABITHA INC 4720 RANDOLPH STREET LINCOLN NE 68510 470377998 501(C)(3) 2000000 0 OFF CYCLE GRANT 62 0 PART I, LINE 2: THE IMMANUEL COMMUNITY VISION FOUNDATION AWARDS GRANT FUNDS TO NON-PROFIT CHARITABLE ORGANIZATIONS AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THAT SPECIFICALLY: "MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIORS; RESPOND TO NEEDS IN COMMUNITY HEALTH; AND SUPPORT THE MINISTRY OF THE CHURCH." IN GENERAL, THE FOUNDATION SEEKS TO SUPPORT ORGANIZATIONS THAT DEMONSTRATE FINANCIAL STABILITY, STRONG LEADERSHIP, AND CONSISTENT PLANNING; IMPLEMENT INNOVATION OR CATALYTIC OPPORTUNITY; CLEARLY DEFINE OBJECTIVES AND STRATEGIC PLANS; AND HAVE DEVELOPED ADDITIONAL, RELIABLE SOURCES OF FUNDING FOR THE PROJECT REQUESTED. THE GRANT APPLICATION CONSISTS OF FOUR SECTIONS: 1) GENERAL INFORMATION; 2) PROGRAM PROPOSAL; 3) FINANCIAL INFORMATION; AND 4) A COPY OF THE APPLICANT'S CURRENT 501(C)(3) IRS LETTER OF TAX-EXEMPT DETERMINATION. FUNDS RECEIVED FROM THE FOUNDATION ARE LIMITED IN USE FOR THE INTENDED PURPOSE OF THE GRANT AND SCHEDULED SITE VISITS MAY BE MADE TO ORGANIZATIONS THAT HAVE SUBMITTED COMPLETE PROPOSALS. IN ADDITION, ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT 6 MONTH AND 12 MONTH PROGRESS REPORTS. 0 1 0 0 0 0 0 0 0 ERIC GURLEY PRESIDENT & CEO 0 501480 0 102690 0 11648 0 234276 0 44962 0 895056 0 3511 SCOTT BEAR CFO 0 268844 0 52390 0 8137 0 15916 0 34426 0 379713 0 0 BRIAN MAAS VP OF MISSION AND SPIRITUAL CARE 0 98760 0 22669 0 8137 0 0 0 75758 0 205324 0 0 MARTIN SMITH DIRECTOR OF FINANCE 0 137250 0 13990 0 0 0 9700 0 36160 0 197100 0 0 KELLE SCOTT CONTROLLER 0 147399 0 13779 0 0 0 9217 0 15424 0 185819 0 0 PART I, LINE 3 THE COMPENSATED OFFICERS ARE EMPLOYEES OF IMMANUEL, A RELATED ENTITY. THE BOARD'S EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE TO REVIEW AND APPROVE THE TOTAL COMPENSATION FOR ERIC GURLEY, AND TO APPROVE THE BONUS PLAN AND PAYOUT OF BONUSES TO THE LEADERSHIP TEAM. THE COMPENSATION COMMITTEE USES AN INDEPENDENT COMPENSATION CONSULTANT TO HELP SET SALARIES AND BENEFITS. PART I, LINE 4B ERIC N. GURLEY, PRESIDENT & CEO, PARTICIPANTED IN AN ENDORSEMENT SPLIT-DOLLAR LIFE INSURANCE PLAN AND DEFERRED COMPENSATION PLAN THAT MEET THE REQUIREMENTS OF SECTIONS 409A AND 457(F). BOTH PLANS ARE SPONSORED BY IMMANUEL. AS OF DECEMBER 31, 2023, ERIC GURLEY'S DEFERRED COMPENSATION ACCOUNT WAS CREDITED WITH $210,126. PREMIUMS OF $157,474 WERE PAID FOR THE ENDORSEMENT SPLIT-DOLLAR LIFE INSURANCE PLAN POLICY. UNDER THE PLAN, IMMANUEL ENDORSES TO ERIC GURLEY THE RIGHT TO DESIGNATE A BENEFICIARY FOR THE PORTION OF THE DEATH BENEFIT IN EXCESS OF THE GREATER OF THE CASH SURRENDER VALUE OR PREMIUMS PAID. THE VALUE OF THAT RIGHT, WHICH WAS INCLUDED IN ERIC GURLEY'S REPORTABLE COMPENSATION, WAS $3,511. AS OF JUNE 30, 2024, THE DEATH BENEFIT IN EXCESS OF PREMIUMS PAID WAS $2,641,751. PART I, LINE 6 THE ORGANIZATION DOES NOT PAY OR ACCRUE ANY COMPENSATION BASED ON THE REVENUES OR THE NET EARNINGS OF THE ORGANIZATION OR ANY RELATED ORGANIZATION. HOWEVER, A SMALL PERCENTAGE OF THE BONUSES PAID TO ERIC GURLEY, SCOTT BEAR, KELLE SCOTT, MARTIN SMITH, BRIAN MAAS, AND EMILY TONNIGES IS BASED ON AN OPERATING MARGIN CALCULATION OF IMMANUEL AND OTHER RELATED TAX-EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 2 THE OFFICERS AND HIGHEST COMPENSATED EMPLOYEES ARE CONSIDERED SENIOR LEADERSHIP AND ARE COMPENSATED BY IMMANUEL, A RELATED ORGANIZATION. THE BOARD MEMBERS ARE ALSO BOARD MEMBERS OF IMMANUEL THEREFORE THE OFFICERS AND BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 IMMANUEL COMMUNITY VISION FOUNDATION HAS ONE MEMBER, IMMANUEL, A NEBRASKA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A IMMANUEL, THE SOLE MEMBER OF IMMANUEL COMMUNITY VISION FOUNDATION, HAS THE RIGHT TO APPOINT AND REMOVE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B IMMANUEL, IMMANUEL COMMUNITY VISION FOUNDATION'S SOLE MEMBER, MUST APPROVE ANY AMENDMENT AND INITIATE OR ADOPT AMENDMENTS TO THE ARTICLES OR BYLAWS OF IMMANUEL COMMUNITY VISION FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WITH THE ASSISTANCE OF THE CONTROLLER, AND IS THEN REVIEWED BY THE CFO AND THE CONTROLLER. COPIES OF THE REVIEWED RETURN ARE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IMMANUEL COMMUNITY VISION FOUNDATION USES THE SAME POLICY AS IMMANUEL, A RELATED ORGANIZATION. THE POLICY STATES THAT THE BOARD OF DIRECTORS MUST SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ALL CONFLICTS. THE GOVERNANCE COMMITTEE SHALL DECIDE WHAT ACTIONS NEED TO BE TAKEN CONCERNING ANY CONFLICTS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON ANY BUSINESS RELATED TO ANY CONFLICT THE GOVERNANCE COMMITTEE HAS IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS ARE COMPENSATED BY IMMANUEL, A RELATED ORGANIZATION. IMMANUEL ANALYZES MARKET-BASED COMPENSATION STUDIES, REVIEWS JOB DESCRIPTIONS AND INTERVIEWS OUTSIDE HUMAN RESOURCE CONSULTANTS. COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF TOP MANAGEMENT PERSONNEL IS APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 IMMANUEL COMMUNITY VISION FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII: ALL COMPENSATION AND BENEFITS SHOWN FOR DIRECTORS ARE PAID BY IMMANUEL, A RELATED ORGANIZATION, FOR SERVICES PERFORMED FOR IMMANUEL, IMMANUEL COMMUNITY VISION FOUNDATION, OR OTHER RELATED ENTITIES. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF IMMANUEL COMMUNITY VISION FOUNDATION ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. IMMANUEL 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 470733774 CORPORATE SUPPORT NE 501(C)(3) LINE 12B, II N/A 0 IMMANUEL RETIREMENT COMMUNITIES 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 470799108 ELDERLY HOUSING NE 501(C)(3) LINE 10 IMMANUEL 0 IMMANUEL HOME AND COMMUNITY RESOURCES 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 272628802 ELDERLY SERVICES NE 501(C)(3) LINE 10 IMMANUEL 0 PACE IOWA 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 273635343 ELDERLY SERVICES NE 501(C)(3) LINE 10 IMMANUEL HOME AND COMMUNITY RESOURCES 0 PACE NEBRASKA 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 273635416 ELDERLY SERVICES NE 501(C)(3) LINE 10 IMMANUEL HOME AND COMMUNITY RESOURCES 0 IMMANUEL LONG TERM CARE 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 462582783 LONG-TERM HEALTH CARE SERVICES NE 501(C)(3) LINE 10 IMMANUEL 0 IMMANUEL COMMUNITY FOUNDATION 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 470624928 FUNDRAISING NE 501(C)(3) LINE 12C, III-FI SEE STATEMENT 0 IMMANUEL AFFORDABLE INC 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 470831041 ELDERLY & LOW INCOME HOUSING NE 501(C)(3) LINE 10 IMMANUEL 0 IMMANUEL AFFORDABLE II INC 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 800016829 ELDERLY & LOW INCOME HOUSING NE 501(C)(3) LINE 10 IMMANUEL 0 IMMANUEL TRINITY AFFORDABLE INC 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 113742894 ELDERLY & LOW INCOME HOUSING NE 501(C)(3) LINE 10 IMMANUEL 0 IRC II INC 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 812697102 ELDERLY HOUSING NE 501(C)(3) LINE 10 IMMANUEL 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 SCHEDULE R, PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS IMMANUEL COMMUNITY FOUNDATION'S DIRECTORS ARE SELECTED BY THE BOARDS OF DIRECTORS OF THE FOUR ORGANIZATIONS IT SUPPORTS: IMMANUEL LONG TERM CARE, IMMANUEL RETIREMENT COMMUNITIES, IRC II, INC., AND IMMANUEL HOME AND COMMUNITY RESOURCES. EACH OF THESE ORGANIZATIONS IS CONTROLLED BY ITS SOLE MEMBER, IMMANUEL. SCHEDULE R, PART V, LINE 1A-S: IMMANUEL, A RELATED ENTITY, PAYS INVOICES FOR OPERATING EXPENSES ON BEHALF OF THE CORPORATION AND THE CORPORATION REIMBURSES IMMANUEL FOR AMOUNTS INCURRED. MOST, IF NOT ALL, INTERCOMPANY TRANSACTIONS ARE A RESULT OF THIS CENTRALIZED ACCOUNTING SYSTEM.