2023-11-07T11:39:49-06:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 363589734 Missouri Slope Lutheran Care Center Foundation MISS 7012239407 4916 North Washington Street Bismarck ND 58503 Reier Thompson President/CEO 7012239407 2023-11-07 1 Reier Thompson 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Reier Thompson 4916 North Washington Street Bismarck ND 58503 657182 0 X www.mslcc.com X 1992 ND To solicit & receive donations, which benefit Missouri Slope Lutheran Care Center, Inc. 11 11 0 24 0 0 1769812 612608 0 0 6200 12704 10010 -5448 1786022 619864 52076 858441 0 0 86543 121414 0 0 0 24683 21643 163302 1001498 1622720 -381634 2427956 2067510 31664 33398 2396292 2034112 None 0 0 858441 858441 The Missouri Slope Lutheran Care Center Foundation continues to solicit & receive donations, which benefit Missouri Slope Lutheran Care Center, Inc. Donations are invested into secure interest-bearing accounts & transfers to Missouri Slope Lutheran Care Center, Inc. are made as the board directs.The Missouri Slope Lutheran Care Center Foudnation Educational fund provided 2 nursing scholarships of $2,000 each to employees of the Missouri Slope Lutheran Care Center, Inc. 858441 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X Stacy Hokanson 7012239407 4916 North Washington Street Bismarck ND 58503 Jon Green Chairperson 1.00 0.00 X X 0 0 0 Steve Andrist Vice Chairperson 1.00 1.00 X X 0 0 0 Pam Sharp Secretary/Treasurer 1.00 1.00 X X 0 0 0 Darren Schmidt Director 1.00 0.00 X 0 0 0 Bob Wefald Director (July-Sept) 1.00 1.00 X 0 0 0 John Olson Director 1.00 0.00 X 0 0 0 Darrell Nitschke Director 1.00 1.00 X 0 0 0 Jill Power Director 1.00 0.00 X 0 0 0 Paul Gurholt Director 1.00 1.00 X 0 0 0 Carol Friesz Director 1.00 0.00 X 0 0 0 Doug Johnson Director 1.00 0.00 X 0 0 0 Bill Sorenson Director 1.00 0.00 X 0 0 0 Reier Thompson President/CEO 1.00 40.00 X 0 224928 36159 Stacy Hokanson Vice President/CFO 1.00 40.00 X 0 118113 13336 0 343041 49495 0 0 1 0 0 138569 474039 612608 12704 12704 31870 138569 37318 -5448 -5448 619864 0 0 7256 854441 854441 4000 4000 113348 113348 8066 8066 3800 3800 4538 4538 4581 4581 4207 4207 4517 4517 1001498 858441 143057 0 1206 1454 289926 181349 4024 0 2132800 1884707 2427956 2067510 31664 33398 31664 33398 X 830935 528385 1565357 1505727 2396292 2034112 2427956 2067510 -381634 19454 0 X 0 1 X 1 0 X X 1 Missouri Slope Lutheran Care Center Inc 450279210 10 1 858441 0 1 858441 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208911 5000 213911 198161 10750 208911 113569 84592 198161 103022 10547 113569 73719 29303 103022 0.00000 1.00000 0.00000 0 0 0 X 639318 19454 19454 619864 0 619864 1001498 0 1001498 0 1001498 Part V, Line 4: Investments to be held in perpetuity, the income from which is expendable to support nursing education and pastoral care. Part X, Line 2: The Foundation believes they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to their financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Outdoor Golf Event 46124 25552 20572 200 581 6950 800 13709 Gala 105227 95148 10079 525 8580 1500 2244 2 19088 17869 1219 700 126 1403 170439 138569 31870 200 581 8175 9506 1500 17356 37318 -5448 1 Missouri Slope Lutheran Care Center Inc 4916 North Washington Street Bismarck ND 58503 450279210 501(c)(3) 854441 0 General Support 1 0 Part I, Line 2: The Foundation continues to solicit & receive donations, which benefit Missouri Slope Lutheran Care Center, Inc. Donations are invested per the Investment Policy Statement. Transfers to Missouri Slope Lutheran Care Center, Inc. are made in accordance with the bylaws. Since Missouri Slope Lutheran Care Center, Inc. reserves three positions for appointment to the Missouri Slope Lutheran Care Center Foundation board, the Missouri Slope Lutheran Care Center, Inc. board is able to monitor the actions of the Foundation. 0 0 0 0 0 0 0 0 0 Reier Thompson President/CEO 0 208676 0 0 0 16252 0 6657 0 29502 0 261087 0 0 Part I, Line 3 The compensation of the CEO is paid by Missouri Slope Lutheran Care Center Inc., a related organization. The CEO compensation is approved by the board or compensation committee. Form 990, Part VI, Section A, line 4 The Bylaws were amended in September of 2022 to update the structure of the Board of Directors. Article IV, Section A was updated to indicate that Missouri Slope Lutheran Care Center, Inc. must approve all board members appointed by the Foundation and are authorized to appoint three (3) of the directors. Form 990, Part VI, Section A, line 7a The Missouri Slope Lutheran Care Center, Inc. has the power to appoint three of the board members of the Foundation. Form 990, Part VI, Section A, line 7b Board members that are appointed by the Foundation must be approved by the Missouri Slope Lutheran Care Center, Inc. Form 990, Part VI, Section B, line 11b Upon receipt of the draft Form 990, the board members will review a copy of the Form 990 at the next board meeting and prior to submission to the IRS. Form 990, Part VI, Section B, line 12c All members of the board of directors are required to disclose any possible conflicts of interest to the board. In the event that the board determines that a conflict exists, any board members having a possible conflict of interest on any matter affecting the corporation shall not vote or use their personal influence on the matter. Form 990, Part VI, Section B, line 15 The Missouri Slope Lutheran Care Center Foundation does not have any employees. The President/CEO and Vice President/CFO are compensated by a related organization, Missouri Slope Lutheran Care Center. Annually, the independent board for Missouri Slope Lutheran Care Center reviews employee salary increases as well as officer salaries. Comparable data is obtained from the ND Long Term Care Association and the board meeting minutes reflect the overall approval of the increases. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Missouri Slope Lutheran Care Center Inc 4916 North Washington Street Bismarck ND 58503 450279210 Assisted Living and Nursing Home ND 501(c)(3) Line 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0