2026-05-12T12:47:29-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 462693844 IMMANUEL COMMUNITY VISION FOUNDATION IMMA 4028292900 1044 N 115TH ST 500 OMAHA NE 68154 SCOTT BEAR CFO 4028292900 2026-05-12 1 1 WENDY R COOLEY CPA P01523804 4023302660 2026-05-11 2024 2025-03-06 01:10:19Z SCOTT BEAR 1044 N 115TH ST 500 OMAHA NE 68154 3067780 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. 8 8 0 8 0 0 0 0 0 0 6969210 3067780 0 0 6969210 3067780 5164342 3158240 0 0 256766 247015 0 0 0 396013 353517 5817121 3758772 1152089 -690992 82925375 88885746 462862 357619 82462513 88528127 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 3158240 3158240 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. 3158240 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 8 8 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X ROSS MCGREGOR CONTROLLER 4029332740 1044 N 115TH STREET SUITE 500 OMAHA NE 68154 X ERIC N GURLEY PRESIDENT & CEO 2.00 50.00 X 0 695171 280660 SCOTT BEAR CFO & TREASURER 2.00 50.00 X 0 363626 37591 BRIAN MAAS VP OF MISSION AND SPIRITUAL CARE 1.00 47.00 X 0 143322 84011 KELLE SCOTT CONTROLLER 1.00 47.00 X 0 177007 28921 MARTIN SMTIH DIRECTOR OF FINANCE 1.00 47.00 X 0 166105 34812 EMILY TONNIGES EXECUTIVE DIRECTOR 20.00 20.00 X 0 124395 22788 CINDY ALLOWAY CHAIR 0.25 3.00 X X 0 0 0 MARY PARKER VICE CHAIR 0.25 3.00 X X 0 0 0 DARA TROUTMAN SECRETARY/ TREASURER 0.25 0.00 X X 0 0 0 MARY BALLUFF DIRECTOR 0.25 3.30 X 0 0 0 STEVEN BULLOCK DIRECTOR 0.25 3.00 X 0 0 0 REV KATHY GERKING DIRECTOR 0.25 0.00 X 0 0 0 BRUCE PLATH DIRECTOR 0.25 0.00 X 0 0 0 REV E JON BENSON DIRECTOR 0.25 3.00 X 0 0 0 0 1669626 488783 0 0 1 0 0 1169275 1169275 1898505 0 1898505 1898505 1898505 3067780 0 0 3067780 3158240 3158240 186432 186432 8741 8741 40732 40732 11110 11110 23359 23359 308820 308820 3258 3258 499 499 1483 1483 7350 7350 6157 6157 1540 1540 1051 1051 3758772 3158240 600532 0 1500000 43919486 47004882 39005889 40380864 82925375 88885746 81961 86531 380901 271088 462862 357619 X 82462513 88528127 82462513 88528127 82925375 88885746 X -690992 4756606 2000000 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 2024, 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 6339566 F PALMER SQUARE OPPORTUNISTIC CREDIT FUND 2370628 F AMERICAN STRATEGY VALUE REALTY FUND LP 7969729 F MFS EMERGING MARKETS DEBT LLC 4165788 F ABS DIRECT EQUITY FUND LLC 10423236 F IFC CORE FARMLAND FUND 5219135 F ARISTOTLE PACIFIC CAP 2694634 F PALMER SQUARE MULTI FUND LP 48565 F BENEFIT STREET PARTNERS 1149583 F 40380864 AFFILIATE PAYABLE 271088 271088 X PART X, LINE 2: IMMANUEL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IMMANUEL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 ALL CARE HEALTH CENTER 902 S 6TH STREET COUNCIL BLUFFS IA 51501 421466508 501(C)(3) 30000 0 BREAKING BARRIES TO CARE THROUGH INTERPRETATION ALZHEIMER'S ASSOCIATION NEBRASKA 8790 F STREET SUITE 404 OMAHA NE 68127 133039601 501(C)(3) 25000 0 AROUND THE CLOCK CARE AMERICAN LUTHERAN CHURCH 1512 AVENUE G GOTHENBURG NE 69138 470411365 501(C)(3) 12500 0 LOAVES AND FISHES FOOD PANTRY AT EASE USA 6919 DODGE ST OMAHA NE 68132 461555291 501(C)(3) 20000 0 TRAUMA-INFORMED WELLNESS ACTIVITIES FOR MILITARY AND FRONTLINE HEALTH HEROES CENTERPOINTE 2202 S 11TH STREET LINCOLN NE 68502 470550702 501(C)(3) 25000 0 CENTERPOINTE WELLNESS PROGRAM CHADRON COMMUNITY HOSPITAL COR 825 CENTENNIAL DRIVE CHADRON NE 69337 470482234 501(C)(3) 12500 0 PRESCRIPTION ASSISTANCE PROGRAM CHILD SAVING INSTITUTE INC 4545 DODGE STREET OMAHA NE 68132 450489204 501(C)(3) 30000 0 MENTAL HEALTH SERVICES CHILDREN'S RESPITE CARE CENTER 5321 S 138TH STREET OMAHA NE 68137 470718409 501(C)(3) 60000 0 DAY HEALTH PROGRAM FOR CHILDREN WITH DISABILITIES PATIENT ASSISTANCE THE COLLECTIVE FOR HOPE 8000 CHICAGO STREET OMAHA NE 68114 470838482 501(C)(3) 50000 0 COMMUNITY GRIEF SUPPORT OUTREACH AND EXPANSION COMMUNITY ALLIANCE REHABILITATION SERVICES 4001 LEAVENWORTH STREET OMAHA NE 68105 470756970 501(C)(3) 50000 0 HEALTH AND 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) 60000 0 DENTAL CARE FOR UNDERSERVED POPULATIONS 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) 8500 0 MID-WEEK MEAL FJELDBERG LUTHERN CHURCH 209 N 2ND AVE PO BOX 395 HUXLEY IA 50124 421065767 501(C)(3) 15000 0 COMMUNITY FOOD MINISTRY FONTENELLE FOREST 1111 BELLEVUE BOULEVARD NORTH BELLEVUE NE 68005 476026109 501(C)(3) 35000 0 FONTENELLE FOREST SENIOR COMMUNITY OUTREACH 2025 GO BEYOND NEBRASKA PO BOX 641609 OMAHA NE 68164 820336644 501(C)(3) 15000 0 HOMAHA AND NATURAL LEADERS GREATER DES MOINES HABITAT FOR HUMANITY 95 UNIVERSITY AVE STE 1 DES MOINES IA 50314 421275330 501(C)(3) 40000 0 HOME PRESERVATION PROGRAM: AGING AT HOME INITIATIVE HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY 10130 SOUTH 222ND STREET GRETNA NE 68028 363713040 501(C)(3) 25000 0 EQUINE-FACILITATED THERAPY SERVICES HEART MINISTRY CENTER 2222 BINNEY STREET OMAHA NE 68110 810614816 501(C)(3) 75000 0 MONEN HEALTHCARE CLINIC HELP ADULT SERVICES 8522 PARK DRIVE OMAHA NE 68127 363412688 501(C)(3) 50000 0 HELP EQUIPMENT HO-CHUNK COMMUNITY DEVELOPMENT 106 TALLMAN ST WALTHILL NE 68067 470837036 501(C)(3) 40000 0 COMMUNITY GARDENING AND COOKING: A NATIVE AMERICAN ELDER PROJECT HOLY TRINITY LUTHERAN CHURCH 2305 SAN MARINO ROAD SIDNEY NE 69162 470635205 501(C)(3) 10000 0 MISSION VISION TEAM THE HOPE CENTER FOR KIDS 2200 N 20TH ST OMAHA NE 68110 470826512 501(C)(3) 10000 0 SENIOR WELLNESS AND SUPPORT PROGRAM IMMANUEL LUTHERAN CHURCH 308 S MAIN STREET COLERIDGE NE 68727 470611800 501(C)(3) 15000 0 LIFT INSTALLATION FAMILIES IN ACTION 1326 SOUTH 26TH STREET OMAHA NE 68105 470832663 501(C)(3) 30000 0 DIRECTOR'S CHOICE GRANT INTERCULTURAL SENIOR CENTER 5545 CENTER STREET OMAHA NE 68106 272460810 501(C)(3) 250000 0 PODIATRY AND NUTRITION SERVICES IOWA LEGAL AID 666 WALNUT ST 2ND FLOOR DES MOINES IA 50309 421079227 501(C)(3) 45000 0 FREE LEGAL SERVICES FOR SENIORS IN POLK AND POTTAWATTAMIE COUNTIES LEGAL AID OF NEBRASKA 209 SOUTH 19TH STREET SUITE 200 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) 195000 0 BEHAVIORAL HEALTH SERVICES LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVENUE DES MOINES IA 50311 420698267 501(C)(3) 20000 0 AFFORDABLE AND ACCESSIBLE HEALTH CARE FOR POLK COUNTY MADISON COUNTY ELDERLY SERVICE 1006 N JOHN WAYNE DRIVE WINTERSET IA 50273 421334758 501(C)(3) 40000 0 VESTIBULE MIDLAND UNIVERSITY 900 NORTH CLARKSON FREMONT NE 68025 470376551 501(C)(3) 90000 0 SCIENCE FACILITY MORNING STAR LUTHERAN CHURCH 331 S 85TH AVENUE OMAHA NE 68114 470466559 501(C)(3) 10000 0 FOOD FOR FRIENDS MOSAIC 4980 S 118TH STREET OMAHA NE 681372200 113669999 501(C)(3) 125000 0 ICF COMMUNITY IMPROVEMENTS NEBRASKA SYNOD OF THE EVANGELICALS 6757 NEWPORT AVENUE STE 200 OMAHA NE 68152 363514308 501(C)(3) 390000 0 NEBRASKA SYNOD MISSION AND SUSTAINABILITY NEBRASKA LUTHERAN CAMPUS MINISTRY 6757 NEWPORT AVE SUITE 300 OMAHA NE 68152 470629969 501(C)(3) 85000 0 SUSTAINING CAMPUS MINISTRY AND CARING FOR CREATION NEW VISIONS HOMELESS SERVICES 1435 N 15TH STREET COUNCIL BLUFFS IA 51501 812668778 501(C)(3) 25000 0 NVHS SHELTER AND SUPPORT FOR SENIORS NEBRASKA LUTHERAN OUTDOOR MINISTRY 24716 RANCH ROAD ASHLAND NE 68003 470488319 501(C)(3) 160000 0 ZIPLINE CONSTRUCTION OAKS INDIAN MISSION INC 155 N MILITARY ROAD OAKS OK 74359 730717995 501(C)(3) 75000 0 ROLLING INTO THE FUTURE - VEHICLE REPLACEMENT ONE WORLD COMMUNITY HEALTH CENTER 4920 SOUTH 30TH STREET SUITE 103 OMAHA NE 68107 470548990 501(C)(3) 60000 0 MOBILE DENTAL CLINICS: ORAL HEALTHCARE FOR UNDERSERVED CHILDREN POVERTY IMPACT NETWORK 21635 S 68TH ST HICKMAN NE 68372 854177351 501(C)(3) 15000 0 SENIOR HYGIENE CARE PROJECT HARMONY CHILD ADVOCACY 11949 Q STREET OMAHA NE 68137 470789054 501(C)(3) 40000 0 CONNECTIONS SCHOOL-BASED MENTAL HEALTH THERAPY PROGRAM RADIO TALKING BOOK SERVICE INC 7101 NEWPORT AVENUE SUITE 205 OMAHA NE 68152 237437638 501(C)(3) 20000 0 RADIO TALKING BOOK SERVICE REFUGEE WOMEN RISING 3902 DAVENPORT ST OMAHA NE 68131 831039125 501(C)(3) 7500 0 COMMUNITY HEALTH AND WELLNESS PROGRAMMING FOR REFUGEE WOMEN REBUILDING TOGETHER GREATER FREMONT AREA 445 EAST 1ST STREET FREMONT NE 68025 770695389 501(C)(3) 45000 0 REBUILDING TOGETHER SENIORS SAFE AT HOME IGLESIA LUTHERANA SAN ANDRES 4440 S 25TH ST OMAHA NE 68107 471150624 501(C)(3) 15700 0 DIRECTOR'S CHOICE GRANT STEPHEN CENTER 2723 Q STREET OMAHA NE 68107 363363994 501(C)(3) 40000 0 EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING ST STEPHEN LUTHERAN CHURCH 3510 72ND STREET URDANDALE IA 50322 420928749 501(C)(3) 10000 0 DIRECTOR'S CHOICE GRANT ST JOHN'S UNITED LUTHERAN CHURCH 2090 EMERSON AVENUE PO BOX 70 ALLIANCE NE 693010070 470584461 501(C)(3) 15000 0 GREENHOUSE MINISTRY ST JOHN'S LUTHERAN CHURCH ELCA 726 2ND STREET OTOE NE 68417 352414748 501(C)(3) 10000 0 JARED'S BLESSINGS ST JOHN'S LUTHERAN EVANGELICAL CHURCH 1007 2ND ST PO BOX 10 YUTAN NE 68073 050740209 501(C)(3) 12000 0 FOOD AND FELLOWSHIP ST JOHN'S LUTHERAN CHURCH 821 DENVER STREET SCHUYLER NE 686612440 476029644 501(C)(3) 12500 0 SEEING A BRIGHT FUTURE FOR OUR COMMUNITY ST MARK LUTHERAN CHURCH 1105 GRAND AVENUE WEST DES MOINES IA 502653521 426021233 501(C)(3) 10000 0 WEDNESDAY AFTER SCHOOL PROGRAM ST PAUL'S LUTHERAN CHURCH 13271 MILLARD AVE OMAHA NE 68137 470487488 501(C)(3) 7500 0 LUTHERANS READ PLUS TABLE GRACE MINISTRIES 1611 1/2 FARMAN STREET OMAHA NE 68102 262928095 501(C)(3) 40000 0 NEW FREEZER COOLER TABITHA INC 4720 RANDOLPH STREET LINCOLN NE 68510 470636199 501(C)(3) 100000 0 MEALS ON WHEELS VOLUNTEERS ASSISTING SENIORS 1941 SOUTH 42ND ST OMAHA NE 68105 470617717 501(C)(3) 50000 0 STATE HEALTH INSURANCE ASSISTANCE PROGRAM WARTBURG THEOLOGICAL SEMINARY 333 WARTBURG PLACE DUBUQUE IA 52003 420681105 501(C)(3) 105000 0 UWILL SUBSCRIPTION WHYARTS INC 6001 DODGE STREET CEC SUITE 126E OMAHA NE 68182 363747722 501(C)(3) 50000 0 WHYARTS CREATIVE ARTS SENIOR ENGAGEMENT PROGRAMMING WESTERN IOWA SYNOD ELCA 1614 W 5TH ST SUITE 2 STORM LAKE IA 50588 363514255 501(C)(3) 20000 0 WESTERN IOWA SYNOD DISASTER FUND WILLIARD COMMUNITY CENTER 1245 S FOLSOM ST LINCOLN NE 68522 470635271 501(C)(3) 30000 0 ADULT OUTREACH PROGRAM EXPANSION YMCA OF GREATER OMAHA 430 S 20TH STREET OMAHA NE 68102 470378586 501(C)(3) 20000 0 SENIORS, FOOD, AND COMMUNITY AND DIRECTOR'S CHOICE GRANT 64 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 N GURLEY PRESIDENT & CEO 0 567083 0 119734 0 8354 0 248160 0 33650 0 976981 0 3474 SCOTT BEAR CFO & TREASURER 0 278297 0 76975 0 8354 0 17032 0 21559 0 402217 0 0 BRIAN MAAS VP OF MISSION AND SPIRITUAL CARE 0 107567 0 35755 0 0 0 0 0 84580 0 227902 0 0 KELLE SCOTT CONTROLLER 0 161887 0 15120 0 0 0 9649 0 20109 0 206765 0 0 MARTIN SMTIH DIRECTOR OF FINANCE 0 149803 0 16302 0 0 0 10618 0 24403 0 201126 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, PARTICIPATED 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, 2024, ERIC GURLEY'S DEFERRED COMPENSATION ACCOUNT WAS CREDITED WITH $223,760. 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 $3,474. AS OF JUNE 30, 2025, THE DEATH BENEFIT IN EXCESS OF PREMIUMS PAID WAS $2,593,043. 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 XI, LINE 9: RETURNED GRANTS 2,000,000. 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.