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Nonprofiteer
← IMMANUEL COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by IMMANUEL COMMUNITY FOUNDATION.

Totals

Total revenue
$1,110,950
Total expenses
$1,365,453
Contributions and grants received
$1,065,053
Grants paid
$596,482
Program service revenue
$0
Investment income
$45,897
Other revenue
$0
Total assets, end of year
$5,280,680
Total liabilities, end of year
$646,215
Net assets or fund balances, end of year
$4,634,465
Program services expenses (Part IX)
$1,359,237
Management and general expenses
$6,216
Fundraising expenses
$0
Program service expenses (Part III)
$1,359,237

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CINDY ALLOWAY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • JILL POWERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 3 related

  • CLARENCE NICHOLS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • REV E JON BENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3 related

  • BRENDA BERGMAN-EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3.15 related

  • STEVEN BULLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • RANDAL BURNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3 related

  • DAN FRIEDLUND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3.15 related

  • GEORGE GRIEB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • KRISTEN HOFFMAN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3 related

  • SCOTT HOWERTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • BRUCE PLATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • STEVE SCANLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • BISHOP SCOTT JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3 related

  • ANDREA SKOLKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • JANE TONNIGES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • BISHOP BRIAN MAAS

    DIRECTOR UNTIL 09/01/22

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • ERIC GURLEY

    PRESIDENT & CEO

    Total calculated
    $838,607
    From this org
    $0
    From related orgs
    $578,904
    Other
    $259,703
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $477,745 related
    Bonus
    $0 + $90,465 related
    Other
    $0 + $10,694 related
    Deferred
    $0 + $221,662 related
    Nontaxable benefits
    $0 + $39,191 related
    Filer's total
    $0 + $839,757 related

  • SCOTT BEAR

    VP, CFO & TREASURER

    Total calculated
    $353,766
    From this org
    $0
    From related orgs
    $305,231
    Other
    $48,535
    Hours/week
    1 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,219 related
    Bonus
    $0 + $56,812 related
    Other
    $0 + $7,200 related
    Deferred
    $0 + $15,559 related
    Nontaxable benefits
    $0 + $33,927 related
    Filer's total
    $0 + $354,717 related

  • EMILY TONNIGES

    EXECUTIVE DIRECTOR

    Total calculated
    $129,227
    From this org
    $0
    From related orgs
    $112,645
    Other
    $16,582
    Hours/week
    20 + 20 related

  • KELLE SCOTT

    CONTROLLER

    Total calculated
    $177,204
    From this org
    $0
    From related orgs
    $153,770
    Other
    $23,434
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,465 related
    Bonus
    $0 + $15,305 related
    Other
    $0
    Deferred
    $0 + $8,777 related
    Nontaxable benefits
    $0 + $15,433 related
    Filer's total
    $0 + $177,980 related

  • MARTIN SMITH

    DIRECTOR OF FINANCE

    Total calculated
    $177,062
    From this org
    $0
    From related orgs
    $136,975
    Other
    $40,087
    Hours/week
    1 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,581 related
    Bonus
    $0 + $14,394 related
    Other
    $0
    Deferred
    $0 + $8,827 related
    Nontaxable benefits
    $0 + $31,437 related
    Filer's total
    $0 + $177,239 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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. A WRITTEN EMPLOYMENT CONTRACT IS USED FOR ERIC GURLEY.
PART I, LINE 4B
ERIC 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, 2022, ERIC GURLEY'S DEFERRED COMPENSATION ACCOUNT WAS CREDITED WITH $199,012. 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 $3,494. AS OF JUNE 30, 2023, THE DEATH BENEFIT IN EXCESS OF PREMIUMS PAID WAS $2,859,477.
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, AND EMILY TONNIGES IS BASED ON OPERATING MARGIN CALCULATION OF IMMANUEL AND OTHER RELATED TAX-EXEMPT ORGANIZATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202431279349300633

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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