2026-07-14T09:31:36-05:00 2025-12-31 934792291 SORREN INC 101 S 27TH ST SUITE 100 BOISE ID 83702 990 2025-01-01 452718620 IDAHO IMMUNIZATION COALITION INC IDAH 2089611514 PO BOX 234 SHOSHONE ID 83352 KAREN SHARPNACK EXECUTIVE DIRECTOR 2089611514 2026-05-27 1 CORDELL CHIGBROW P00284155 2083841040 2026-05-26 2025 2025-03-06 01:10:19Z KAREN SHARPNACK PO BOX 234 SHOSHONE ID 83352 1510140 0 X WWW.IDAHOIMMUNIZATIONCOALITION.ORG X 2010 ID THE IDAHO IMMUNIZATION COALITION IS A VITAL ASSEMBLY OF STATEWIDE STAKEHOLDERS DEDICATED TO PROMOTING HEALTH AND PREVENTING SERIOUS ILLNESS THROUGH IMMUNIZATION PROTECTION OF ALL IDAHOANS. VISION : CULTIVATE AND MOBILIZE EXPERTISE, RESOURCES AND PARTNERSHIPS TO MEANINGFULLY IMPACT THE HEALTH OF IDAHO COMMMUNITIES 7 7 4 302 0 0 1516036 1456471 0 0 23189 42166 0 0 1539225 1498637 0 0 0 0 350076 291529 0 0 0 1114331 1164867 1464407 1456396 74818 42241 1395279 1255662 247968 25873 1147311 1229789 X THE IDAHO IMMUNIZATION COALITION IS A VITAL ASSEMBLY OF STATEWIDE STAKEHOLDERS DEDICATED TO PROMOTING HEALTH AND PREVENTING SERIOUS ILLNESS THROUGH IMMUNIZATION PROTECTION OF ALL IDAHOANS. VISION : CULTIVATE AND MOBILIZE EXPERTISE, RESOURCES AND PARTNERSHIPS TO MEANINGFULLY IMPACT THE HEALTH OF IDAHO COMMMUNITIES 0 0 1059178 DURING 2025, IIC WORKED TO PROTECT ADULTS AND CHILDREN FROM VACCINE-PREVENTABLE DISEASE IN AN EFFICIENT, SAFE, AND PROGRESSIVE MANNER. WE DEVELOPED AND SUSTAINED IMMUNIZATION AWARENESS, EDUCATION AND IMPROVED ACCESS TO IMMUNIZATIONS. IIC PROVIDED INFORMATION, EDUCATION, AND SUPPORT TO IMMUNIZATION PROVIDERS. LASTLY, IIC ADVOCATED FOR POLICY CHANGES THAT WILL MAXIMIZE IMMUNIZATION COVERAGE IN IDAHO. 1059178 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 0 0 0 0 0 1 8 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X KAREN SHARPNACK 2089611514 403 NORTH 11 WEST BOISE ID 83352 AARON BLUE MD BOARD MEMBER 1.00 X 0 0 0 MARCIE HARPER CPA TREASURER 2.00 X X 0 0 0 MARYLOU CUNNINGHAM RN SECRETARY 1.00 X X 0 0 0 TIM FLYNN PHARMD BOARD MEMBER 1.00 X X 0 0 0 CHERI HERMES BOARD MEMBER 1.00 X 0 0 0 SARAH LEEDS MPH NONVOTING BOARD MEMBER 1.00 X 0 0 0 SUE MILEY LPN BOARD MEMBER 1.00 X 0 0 0 JUANITA MCDONOUGH RN CHAIR 2.00 X X 0 0 0 SCOTT SHAPPARD DO BOARD MEMBER 1.00 X 0 0 0 STEPHANIE NEMORE ESQ VICE CHAIR 1.00 X 0 0 0 KAREN SHARPNACK EXECUTIVE DIRECTOR 40.00 X 107000 0 0 107000 0 0 1 0 0 0 0 1006890 449581 1456471 19504 19504 16972 17193 0 11503 16972 5690 22662 22662 1498637 42166 0 0 107000 53992 53008 157385 79416 77969 5472 2779 2693 21672 10936 10736 652 652 90864 90864 776209 730719 45490 14630 3135 11495 39659 14583 25076 15227 3253 11974 5449 1164 4285 CONTRACT SERVICES 110108 71631 38477 TRAINING EXPENSES 48424 47575 849 MISCELLANEOUS 19279 16992 2287 SUPPLIES 15676 12065 3611 28690 10938 17752 1456396 1059178 397218 0 6820 6338 376871 493128 96753 2517 14630 0 53925 53133 27521 792 625184 752887 247500 0 1395279 1255662 69650 25873 177101 0 1217 0 247968 25873 X 1147311 1229789 1147311 1229789 1395279 1255662 42241 46318 -6081 0 X 1 X 1 X 1 1 1 X 662212 1424529 1613286 1485320 1456471 6641818 662212 1424529 1613286 1485320 1456471 6641818 6641818 5070 11460 16607 19375 19504 72016 6713834 0.98930 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172500 172500 172500 172500 172500 157500 157500 150000 150000 0 0 51291 51291 0 2634 1842 792 792 X 1564043 46318 25169 71487 1492556 6081 6081 1498637 1456396 0 1456396 0 1456396 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COALITION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. THE COALITION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE COALITION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR ADJ TO GRANTS RECEIVABLE ON AUDITED FS 25,169. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS APPROVED FOR FILING. THE ORGANIZATION'S OUTSIDE CPA IS AVAILABLE TO ATTEND A BOARD MEETING TO ANSWER ANY QUESTIONS REGARDING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THEY SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. NO OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEWING.