Immanuel Community Foundation

“Eric n. Gurley is the president/ceo of immanuel, ein 47-0733774, a related entity. All compensated board members, officers and employees are employees of immanuel. Emily tonniges, executive director, and jane tonniges, chair of the board, have a family relationship.”

“Immanuel community foundation has four members, immanuel retirement communities, immanuel home and community resources, immanuel long term care, and irc ii, inc.”

“Immanuel retirement communities, immanuel home and community resources, immanuel long term care, and irc ii, inc. Have the right to appoint and remove directors.”

“Immanuel retirement communities, immanuel home and community resources, immanuel long term care, and irc ii inc., the members, have rights to approve any amendment, or to initiate or adopt amendments to the articles or bylaws of immanuel community foundation.”

“There are no committees with authority to act on behalf of the governing body.”

“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.”

“Immanuel community 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. The board member is prohibited from voting on any business related to any conflict the governance committee has identified.”

“Immanuel community foundation does not have a ceo, executive director, top management official or any key employees the organization directly compensates. Therefore, it is not necessary for immanuel community foundation to have a process to determine compensation for these positions.”

“Immanuel community foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

“All compensation and benefits shown for directors are paid by immanuel, the sponsor organization, for services performed for immanuel, immanuel community foundation, or other related entities. The compensation is not paid for services in connection with the position of director for immanuel community foundation.”

“Individuals performing services for immanuel community foundation are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel community foundation reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

“Other services: program service expenses 118,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,023. Onboarding services: program service expenses 434. Management and general expenses 0. Fundraising expenses 0. Total expenses 434.”

“Transfers from affiliates 2,516,933.”

“The board of directors of immanuel community foundation assumes the responsibilty for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from prior years.”