2024-11-15T17:19:20-06:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 822269889 E3 RANCH FOUNDATION INC E3RA 6202033224 13 SOUTH NATIONAL AVE FORT SCOTT KS 66701 BRENT TONEY EXECUTIVE DIRECTOR 6202033224 2024-11-15 1 0 BRYCE MORRISON P02154746 2083338965 2024-11-15 2023 2024-10-15 13:58:12Z BRENT TONEY 13 SOUTH NATIONAL AVE FORT SCOTT KS 66701 2095864 0 X N/A X 2017 DE TO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED. 5 5 3 60 0 0 1804254 1933732 0 155020 149 349 -8707 6763 1795696 2095864 1597975 637311 0 0 42098 514462 0 0 363294 1367040 1098112 3007113 2249885 -1211417 -154021 1439446 1278324 43963 31103 1395483 1247221 X TO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED. 1 0 544675 481490 161783 AFGHANISTAN MISSION - TO JOIN ON-THE-GROUND PARTNERS TO RESCUE AFGHAN REFUGEES HELPING TO SAFELY AND LEGALLY LOCATE, VET , SUSTAIN, AND RELOCATE MANY ALLIES. 558589 1000 ANTI-HUMAN TRAFFICKING - BRING AWARENESS TO AND SUPPORT RESCUE MISSIONS FOR THOSE EXPLOITED THROUGH HUMAN TRAFFICKING. 207755 145536 UKRAINE MISSION - TO JOIN ON-THE-GROUND PARTNERS TO BRING HUMANITARIAN AID (FOOD, WATER, MEDICAL SUPPLIES) TO UKRAINIAN CITIZENS. 398545 9285 GENERAL PROGRAMS AND VETERAN EVENTS 398545 9285 1709564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X SAVILLE CPA 2149229727 700 N PEARL ST SUITE 1900 DALLAS TX 75201 DAVID ADAM LAROCHE CHAIRMAN 30.00 X X 0 0 0 JENNIFER LAROCHE SECRETARY 10.00 X X 0 0 0 BLAKE GOODMAN TREASURER 10.00 X X 0 0 0 BLAINE BLOYER TREASURER (ENDING 7/23) 10.00 X X 0 0 0 GRANT TAYLOR DIRECTOR 5.00 X 0 0 0 PAUL FORBES DIRECTOR 5.00 X 0 0 0 BRENT TONEY EXECUTIVE DIRECTOR 40.00 X 116666 0 0 116666 0 0 1 0 0 0 0 251750 1681982 1933732 PROGRAM SERVICE FEES 900099 155020 155020 155020 349 349 6763 0 6763 6763 2095864 161783 0 349 X 423729 423729 213582 213582 116666 113579 1925 1162 360657 351118 5951 3588 37139 36173 603 363 86516 72951 13231 334 51010 51010 184504 4703 75112 104689 4771 1252 1019 2500 23676 19283 2259 2134 48070 37745 6152 4173 12396 11811 585 261844 214549 7999 39296 166334 70831 3443 92060 12436 12436 67234 55555 2763 8916 OTHER 89829 19903 1571 68355 SUPPLIES 79317 42484 1323 35510 DUES AND SUBSCRIPTIONS 8106 7370 706 30 PAYROLL SERVICE FEES 1021 1021 1048 510 354 184 2249885 1709564 177027 363294 643937 466521 12390 10473 11686 37755 790000 49745 752691 740255 18742 23320 1439446 1278324 43963 31103 43963 31103 X 1395483 1247221 1395483 1247221 1439446 1278324 -154021 5759 0 X 0 0 0 X 825618 212300 3609323 1804254 1933732 8385227 825618 212300 3609323 1804254 1933732 8385227 2021552 6363675 92 21 149 349 611 8385838 161804 0.75890 0.66350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448000 448000 342000 49745 292255 740255 1 SOUTH ASIA 0 0 PROGRAM SERVICES FOOD, LODGING AND TRANSPORTATION DURING TRANSITION 207382 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES FOOD LODGING AND TRANSPORTATION DURING TRANSITION 4100 0 0 0 0 0 0 211482 0 211482 SUPPORT FOR AFGHAN REFUGEE CRISIS SUPPORT FOR AFGHAN REFUGEE CRISIS 96 207382 SUPPORT FOR UKRAINE SUPPORT FOR UKRAINE 1 4100 0 0 0 0 0 0 SCHEDULE F, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF FUND GRANTED BASED ON HOW THE ORGANIZATION RANCH DESIGNATED THE FUNDS TO THE GRANTEE. WE ARE COLLABORATING WITH SEVERAL RELIEF ORGANIZATIONS AND LEVERAGING EXISTING NETWORKS TO COORDINATE THE DISBURSEMENTS, FOLLOWED OFAC REQUIREMENTS, RUNNING NAMES THROUGH THE BICS DATABASE, AND HAVE RECEIVED REPORTS BACK TO E3. 1 GLOBAL GENEROSITY INC PO BOX 511 ALPHARETTA GA 30009 475209151 501(C)(3) 176109 0 HUMANITARIAN INTERNATIONAL GENEROSITY FOUNDATION TRUST 1901 ULMERTON RD STE 400 CLEARWATER FL 33762 843754469 501(C)(3) 153936 0 HUMANITARIAN PRECIPICE RECOVERY AND RELIEF INC 8001 FORBES PL STE 211 SPRINGFIELD VA 22151 873759195 501(C)(3) 58400 0 HUMANITARIAN DARKHORSE BENEFITS INC 607 PRAIRIE LAKE DR FERN PARK FL 32730 383843137 501(C)(3) 20000 0 HUMANITARIAN 4 PART I, LINE 2: THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION. SCHEDULE I, PART I, LINE 2 THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(C)3 AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION. FORM 990, PART III, LINE 2 IN 2023 E3 RANCH FOUNDATION MODIFIED A SINGLE MEMBER LLC TO CHANGE THE NAME TO PROXIMUS LLC, TO RUN COUNTER HUMAN TRAFFICKING PROGRAMS THROUGH PROXIMUS, LLC. PROXIMUS, LLC HAS ITS OWN SEPERATE SET OF BOOKS/RECORDS AND FINANCIALS. IN 2023 E3 RANCH FOUNDATION SET UP A BOARD OF ADVISORS TO SUPPORT THE WORK AND PROGRAMS TO HELP THOSE IN NEED. FORM 990, PART VI, SECTION A, LINE 2 DAVID ADAM LAROCHE AND JENNIFER LAROCUHE HAVE A FAMILY AND A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ONCE FORM 990 IS PREPARED, IT IS SENT TO ALL DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGING RECEIPT AND REVIEW OF THE POLICY AND ADEQUATELY DISCLOSING THE NATURE OF ANY POTENTIAL CONFLICTS. IF A CONFLICT OF INTEREST IS PRESENT, AFTER THE INTERESTED PARTY PROVIDES ALL PERTINENT DETAILS REGARDING THE POTENTIAL CONFLICT, THE SUBJECT DIRECTOR IS RECUSED FROM ANY FURTHER DISCUSSION, DELIBERATION OR VOTING ON THE MATTER. THE GOVERNING BODY OR A RELEVANT COMMITTEE WILL THEN REVIEW THE POTENTIAL CONFLICT AND DETERMINE AN APPROPRIATE COURSE OF ACTION IN ACCORDANCE WITH THE COI POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING COMPARABILITY DATA, INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION FOR THE EXECUTIVE DIRECTOR AND ALL KEY POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,703. MANAGEMENT AND GENERAL EXPENSES 75,112. FUNDRAISING EXPENSES 104,689. TOTAL EXPENSES 184,504. E3 RANCH CRISIS RESPONSE PROXIMUS LLC 13 SOUTH NATIONAL AVE FORT SCOTT KS 66701 883477977 SUPPORT HUMANITARIAN CRISIS AND COUNTER-HUMAN TRAFFICKING KS 610000 141918 E3 RANCH FOUNDATION NATIONAL CHRISTIAN CHARITABLE FOUNDATION 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 581493949 GRANT MAKING GA 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NATIONAL CHRISTIAN CHARITABLE FOUNDATION C 251750