2025-11-17T11:55:58-06:00 2024-12-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-01-01 822269889 E3 RANCH FOUNDATION INC E3RA 6202033224 13 SOUTH NATIONAL AVE FORT SCOTT KS 66701 ADAM LAROCHE CHAIRMAN 6202033224 2025-11-17 1 1 MARGARET FLOWERS P00748716 2083338965 2025-11-17 2024 2025-03-06 01:10:19Z ADAM LAROCHE 13 SOUTH NATIONAL AVE FORT SCOTT KS 66701 3289298 0 X N/A X 2017 DE TO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED. 5 3 4 60 0 0 1933732 3268063 155020 0 349 18794 6763 2441 2095864 3289298 637311 80360 0 0 514462 1075365 0 0 345455 1098112 1308246 2249885 2463971 -154021 825327 1278324 2114213 31103 40261 1247221 2073952 X TO PUT GOD'S LOVE INTO ACTION, AND LIKE HIM, NEVER STOP PURSUING THOSE IN NEED. 0 0 241232 7000 E3 RANCH FOUNDATION'S VETERAN PROGRAMS PROVIDE RESTORATIVE, RELATIONSHIP-DRIVEN SUPPORT TO U.S. COMBAT VETERANS THROUGH RETREATS, OUTDOOR ACTIVITIES, AND SMALL-GROUP GATHERINGS. THESE MULTI-DAY EVENTS OFFER A SAFE PLACE FOR VETERANS TO DECOMPRESS, BUILD TRUSTED COMMUNITY, AND ENGAGE IN ACTIVITIES THAT PROMOTE CONNECTION AND WELLBEING. THE FOUNDATION MAINTAINS ONGOING FOLLOW-UP AND SUPPORT TO ENSURE PARTICIPANTS REMAIN CONNECTED AFTER THEIR TIME AT THE RANCH. OVERALL, THE PROGRAM HONORS VETERANS BY GIVING THEM SPACE TO REST, HEAL, AND EXPERIENCE MEANINGFUL FELLOWSHIP IN A SUPPORTIVE, FAITH-CENTERED ENVIRONMENT. 1509671 11300 ANTI-HUMAN TRAFFICKING - BRING AWARENESS TO AND SUPPORT RESCUE MISSIONS FOR THOSE EXPLOITED THROUGH HUMAN TRAFFICKING. 84492 62060 E3 RANCH FOUNDATION'S GLOBAL RESPONSE PROGRAM PROVIDES RAPID, MISSION-ALIGNED ASSISTANCE TO INDIVIDUALS AND COMMUNITIES FACING CRISIS AROUND THE WORLD. THE FOUNDATION MOBILIZES WITH TRUSTED PARTNERS TO DELIVER AID SUCH AS FOOD, SHELTER, MEDICAL SUPPORT, EVACUATION ASSISTANCE, AND OTHER URGENT RELIEF, WHILE ALSO SUPPORTING OTHER ORGANIZATIONS ENGAGED IN CRISIS RESPONSE. EFFORTS FOCUS ON MEETING IMMEDIATE NEEDS WITH SAFETY, ACCOUNTABILITY, AND ALIGNMENT TO THE FOUNDATION'S VALUES. OVERALL, THE PROGRAM EXISTS TO BRING TIMELY, COMPASSIONATE SUPPORT TO VULNERABLE PEOPLE EXPERIENCING CONFLICT, DISASTER, OR HUMANITARIAN EMERGENCY. 2441 GENERAL PROGRAMS AND VETERAN EVENTS 2441 1835395 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 0 1 19 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 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 40.00 X X 0 0 0 JENNIFER LAROCHE SECRETARY 15.00 X X 0 0 0 BLAKE GOODMAN TREASURER 5.00 X X 0 0 0 GRANT TAYLOR BOARD MEMBER 5.00 X 0 0 0 MIKE SWEENEY BOARD MEMBER 5.00 X 0 0 0 BRENT TONEY EXECUTIVE DIRECTOR 40.00 X 143750 0 1000 BENJAMIN GATROST FIELD ANALYST 40.00 X 125000 0 1000 JERAD MYERS DATA SPECIALIST 40.00 X 115000 0 1000 DANIEL OBLINGER FIELD ANALYST 40.00 X 104167 0 1000 487917 0 4000 4 0 0 0 0 3268063 3268063 18794 18794 OTHER 900099 2441 2441 2441 3289298 2441 0 18794 80360 80360 144750 121581 13076 10093 839063 704764 75793 58506 14962 12567 1352 1043 76590 64331 6918 5341 51778 18674 22663 10441 66744 24071 29213 13460 204647 73807 89572 41268 227322 149196 21555 56571 370769 309214 4685 56870 13487 13487 163424 139350 12399 11675 GUEST EXPERIENCES 152100 71913 80187 OTHER 57975 52080 5895 2463971 1835395 283121 345455 466521 1138445 24463 10473 37755 41804 819169 63233 740255 755936 23320 139092 0 14473 1278324 2114213 31103 40261 31103 40261 X 1247221 2073952 1247221 2073952 1278324 2114213 X 825327 11155 -9751 X 0 1 X 1 0 X 212300 3609323 1804254 1933732 3268063 10827672 212300 3609323 1804254 1933732 3268063 10827672 1972329 8855343 21 149 349 18794 19313 10846985 161804 0.81640 0.75890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 448000 448000 342000 62182 279818 29169 1051 28118 755936 X 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 CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION 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 CONSOLIDATED 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 THE YEAR 2024. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021. 1 SENTINEL FOUNDATION 8472 WASHINGTON ST STE 217 CHAGRIN FALLS OH 44023 822634849 501(C)(3) 50000 0 HUMANITARIAN MT MITCHELL BAPTIST CHURCH 475 MOUNT MITCHELL RD DRAKES BRANCH VA 23937 820537038 501(C)(3) 10000 0 HUMANITARIAN SERT MINISTRIES 12403 CENTRAL AVE SUITE 707 CHINO CA 91710 923916064 501(C)(3) 7500 0 HUMANITARIAN 3 0 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 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 XI, LINE 9: BOOK TO TAX DIFFERENCE -9,751.