2025-08-22T14:58:38-05:00 2024-12-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-01-01 200243250 THE IDAHO GUARD & RESERVE FAMILY SUPPORT IDAH 2084226780 4040 W GUARD STREET BOISE ID 83705 CHRISTINA TAYLOR TREASURER 2084226780 2025-08-21 1 1 MARGARET FLOWERS P00748716 2083338965 2025-07-21 2024 2025-03-06 01:10:19Z CHRISTINA TAYLOR 4040 W GUARD STREET BOISE ID 83705 249167 0 X N/A X 2004 ID EMERGENCY RELIEF FOR GUARD MEMBERS, RESERVISTS AND THEIR FAMILIES. 14 14 0 14 0 0 57366 169646 0 0 21541 39034 3872 0 82779 208680 41561 27898 0 0 0 0 0 0 871 43422 39039 84983 66937 -2204 141743 941658 1147080 0 0 941658 1147080 NEED-BASED EMERGENCY RELIEF ON RACIALLY NON-DISCRIMINATORY BASIS TO MILITARY GUARD MEMBERS, RESERVISTS, AND THEIR FAMILIES. 0 0 53845 27898 INDIVIDUALS AND FAMILIES RECEIVED 44 NEEDS-BASED EMERGENCY AWARDS AND GRANTS AS WELL AS 14 NEW NEEDS BASED LOANS WERE MADE. THE LOANS ARE NON-INTEREST BEARING AND THE FUNDS ARE RELVOLVING SO NO EXPENDITURE OCCURS UNLESS THE FUNDS ARE NOT REPAID. 53845 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 2084226780 4040 W GUARD STREET BOISE ID 83705 X JAMES JIM HICKS PRESIDENT 5.00 X X 0 0 0 ANTHONY SKEESICK VICE PRESIDENT 1.00 X X 0 0 0 CHRISTINA TAYLOR TREASURER 1.00 X X 0 0 0 AMANDA VETZEL SECRETARY 1.00 X 0 0 0 ALICE RANDOLPH EXEC COMITTEE, DIRECTOR 1.00 X 0 0 0 KEVIN DEAN EXEC COMITTEE, DIRECTOR 1.00 X 0 0 0 NATE DURFEE EXEC COMITTEE, DIRECTOR 1.00 X 0 0 0 RAYMOND WAKAGAWA DIRECTOR 1.00 X 0 0 0 DAN LISTER DIRECTOR 1.00 X 0 0 0 JIM MANDEL DIRECTOR 1.00 X 0 0 0 LEHI HARTWELL DIRECTOR 1.00 X 0 0 0 KELLY BONGIOVI DIRECTOR 1.00 X 0 0 0 JUSTIN COLE DIRECTOR 1.00 X 0 0 0 CHRIS O'LEARY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 23809 145837 169646 21005 21005 58516 40487 18029 18029 18029 208680 0 0 39034 X 27898 27898 4270 4270 2375 2375 26221 23599 2098 524 287 287 2299 2299 1174 1174 1312 1050 262 BAD DEBT EXPENSE 713 713 MISCELLANEOUS 264 204 60 COLLECTION FEES 124 124 66937 53845 12221 871 44469 83048 346582 398601 488544 576902 62063 88529 941658 1147080 0 0 X 941658 1147080 941658 1147080 941658 1147080 141743 63679 0 X 0 0 0 X 27471 78849 69802 57366 169646 403134 27471 78849 69802 57366 169646 403134 40976 362158 1899 9063 8927 7159 21005 48053 451187 0.80270 0.67450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LOAN RECEIVABLES 88529 C 88529 1 CASH ASSISTANCE TO INDIVIDUALS 23787 SCHEDULE I, LINE 2 LOAN V. GRANT CONSIDERATIONS A. THE MAJORITY OF ASSISTANCE SHOULD BE PROVIDED IN THE FORM OF INTEREST FREE LOANS WITH REPAYMENT OF THESE LOANS HELPING TO FUND FUTURE ASSISTANCE. WHEN MAKING THE DECISION ON A LOAN V. GRANT, THE BOARD NEEDS TO LOOK AT THE TOTAL FINANCIAL SITUATION. B. A GRANT SHOULD NOT BE PROVIDED SIMPLY BECAUSE A SERVICE MEMBER HAS A MONTHLY DEFICIT AND CANNOT REPAY A LOAN. IT MAY BE THAT THE SERVICE MEMBER HAS BEEN IRRESPONSIBLE OR SIMPLY LIVING BEYOND HIS/HER MEANS. FUNDS WILL NOT BE USED TO ENABLE IRRESPONSIBLE FINANCIAL BEHAVIORS. IT WOULD BE UNFAIR TO PROVIDE A GRANT BECAUSE A SERVICE MEMBER HAS ACQUIRED SO MUCH DEBT THAT A LOAN COULD NOT BE REPAID, WHILE AT THE SAME TIME ASKING A SERVICE MEMBER WHO HAS BEEN LIVING WITHIN A BUDGET AND DOING WITHOUT, TO REPAY THE LOAN. IF ASSISTANCE MUST BE PROVIDED, IT IS MORE APPROPRIATE TO PROVIDE A LOAN WHERE REPAYMENT IS DEFERRED TO ALLOW TIME FOR THE SERVICE MEMBER TO WORK OUT HIS FINANCIAL PROBLEMS. C. IF REPAYMENT OF A LOAN WILL CAUSE EXTREME HARDSHIP ON THE SERVICE MEMBER, THE FUND MAY CONSIDER ISSUING THE ASSISTANCE AS A GRANT OR COMBINATION LOAN AND GRANT, DEPENDING UPON THE SERVICE MEMBER'S FINANCIAL SITUATION. A GRANT IS NEVER TO BE GIVEN FOR EXPENSES THAT WILL BE REIMBURSED BY OTHER SOURCES SUCH AS INSURANCE COMPANIES OR THE GOVERNMENT. D. REPAYMENT OF LOANS SHOULD BE SET WITH CONSIDERATION BEING GIVEN TO THE FINANCIAL SITUATION OF THE INDIVIDUAL, AS WELL AS THE LENGTH OF TIME REMAINING ON THE CURRENT ENLISTMENT. REPAYMENT OF LOANS SHOULD NORMALLY BE COMPLETED WITHIN 12 MONTHS OF THE ORIGINATION OF THE LOAN; HOWEVER, THE BOARD MAY USE DISCRETION OF THE LENGTH OF THE LOAN BASED ON THE TOTALITY OF THE SITUATION, AND BEFORE THE SERVICE MEMBER'S EXPIRATION TERM OF SERVICE (ETS). FUND ASSISTANCE IS NOT GIVEN TO EXPRESS SYMPATHY. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT OF THE BOARD, THE VICE PRESIDENT, THE SECRETARY/TREASUER AND ONE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE ASKED TO MAKE RECOMMENDATIONS ON THEIR FINDINGS TO THE BOARD AND THE BOARD VOTES ON ANY ISSUES THAT HAVE BEEN DELEGATED TO A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND THEN IS REVIEWED AND APPROVED BY THE ORGANIZATION'S ADMINISTRATOR AND THE SECRETARY/TREASURER, WHO SIGNS. PRIOR TO FILING, THE TAX RETURN IS AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD MEETINGS AND OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE UPDATED ON THE REQUIREMENTS. ANY DIRECTOR WHO BELIEVES HE OR SHE MAY HAVE A CONFLICT OF INTEREST IS REQUIRED TO NOTIFY THE BOARD PRIOR TO ANY DELIBERATION ON THE MATTER; THE MINUTES OF THE BOARD SHALL REFLECT THE DISCLOSURE OF ANY CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,599. MANAGEMENT AND GENERAL EXPENSES 2,098. FUNDRAISING EXPENSES 524. TOTAL EXPENSES 26,221.