2024-03-07T16:13:51-06:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2022-07-01 363464642 INSPIRITUS FOUNDATION DBA ICHF FOUNDATION STJO 7018371726 308 2ND AVE SW MINOT ND 58701 SHELLY WEPPLER EXECUTIVE DIRECTOR 7018371726 2024-03-07 1 SHELLY WEPPLER XXX-XX-XXXX 0 BETHANY CICHONSKY CPA P01911639 7018520196 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SHELLY WEPPLER 308 2ND AVE SW MINOT ND 58701 797673 0 X N/A X 1998 ND TO PROMOTE HEALTHY AND SUSTAINABLE COMMUNITIES BY PROVIDING FINANCIAL GIFTS, STRENGTHENING COLLABORATIVE RELATIONSHIPS AND SUPPORTING LOCAL INITIATIVES THAT IMPACT THE MENTAL, PHYSICAL AND SPIRITUAL WELL-BEING OF RESIDENTS IN THE COUNTIES OF BOTTINEAU, BURKE, MCHENRY, MCLEAN, MOUNTRAIL, PIERCE, RENVILLE, ROLETTE, SHERIDAN, WARD AND WELLS. 12 12 3 12 0 0 281524 218775 0 0 1392817 222031 2681 0 1677022 440806 582570 441077 0 0 121258 122912 0 0 0 151001 151343 854829 715332 822193 -274526 15872475 16885609 11486 5420 15860989 16880189 X TO PROMOTE HEALTHY AND SUSTAINABLE COMMUNITIES BY PROVIDING FINANCIAL GIFTS, STRENGTHENING COLLABORATIVE RELATIONSHIPS AND SUPPORTING LOCAL INITIATIVES THAT IMPACT THE MENTAL, PHYSICAL AND SPIRITUAL WELL-BEING OF RESIDENTS IN THE COUNTIES OF BOTTINEAU, BURKE, MCHENRY, MCLEAN, MOUNTRAIL, PIERCE, RENVILLE, ROLETTE, SHERIDAN, WARD AND WELLS. 0 0 432447 414682 DONATED CASH FOR PROGRAMS IN THE COMMUNITY SERVED BY THE FOUNDATION. 8343 8000 DONATED CASH FOR MINISTERIAL PROGRAMS. 19183 18395 DONATED CASH FOR EDUCATIONAL PROGRAMS. 459973 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X SHELLY WEPPLER 7018371726 308 2ND AVE SW MINOT ND 58701 ALECIA PULVER BOARD MEMBER 0.60 2.00 X 0 0 0 JAMES ENGLISH BOARD MEMBER 0.60 2.00 X 0 0 0 JANE HIRST CHAIR 0.60 2.00 X X 0 0 0 JOANN LINRUD SECRETARY 0.60 2.00 X X 0 0 0 KATELYN DENNE VICE CHAIR 0.60 2.00 X X 0 0 0 RANDY HAUCK TREASURER 0.60 2.00 X X 0 0 0 MARISA ASHEIM BOARD MEMBER 0.60 2.00 X 0 0 0 RICK BEALL BOARD MEMBER 0.60 2.00 X 0 0 0 MICHAEL BUSETH BOARD MEMBER 0.60 2.00 X 0 0 0 MEGAN HOGUE BOARD MEMBER 0.60 2.00 X 0 0 0 TOM MILLER BOARD MEMBER 0.60 2.00 X 0 0 0 MELISSA MESSERLY BOARD MEMBER 0.60 2.00 X 0 0 0 SHELLY WEPPLER PRESIDENT 25.00 2.00 X 86476 0 5600 86476 0 5600 0 0 0 0 0 218775 218775 578898 578898 356867 -356867 -356867 -356867 440806 0 0 222031 441077 441077 86800 86800 17361 17361 5600 5600 4716 156 4560 8435 1379 7056 4774 4774 77782 77782 25395 25395 3246 3246 9408 9408 1652 1652 1425 1425 341 341 2777 2777 DUES & SUBSCRIPTIONS 9249 9249 WEBSITE 5570 5570 MISCELLANEOUS 5425 5425 GRANT LUNCHEON 2370 2370 1929 1929 715332 459973 255359 0 9362 3955 3178 1701 1819 1477 15861294 16880177 15872475 16885609 7000 1000 4486 4420 11486 5420 X 14406215 15115608 1454774 1764581 15860989 16880189 15872475 16885609 -274526 1293726 0 X 0 0 0 X X 1 INSPIRITUS COMMUNITY HEALTH FOUNDATION 450454700 7 1 302032 0 1 302032 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15860989 218775 -1515963 -441077 2575465 16880189 18879849 281524 -2448494 582570 269320 15860989 15855917 376811 3395364 603194 145049 18879849 11391593 92100 5052484 553516 126744 15855917 11179041 100157 640177 463000 64782 11391593 0 0 3178 1701 1477 1477 PAYROLL LIABILITIES 4420 4420 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE INCOME TO PROMOTE AND SUPPORT THE IMPROVEMENTS, AVAILABILITY AND PROVISION OF CHARITABLE HEALTH CARE TO NORTHWEST AND NORTH CENTRAL NORTH DAKOTA. 1 FIRSTLINK 4342 15TH AVE S STE 201A FARGO ND 58103 450419491 501(C)(3) 6500 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. KENMARE WHEELS & MEALS PO BOX 481 KENMARE ND 58746 450343486 501(C)(3) 7500 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. METIGOSHE MINISTRIES 165 LAKE LOOP RD E BOTTINEAU ND 58318 456036447 501(C)(3) 8000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MINOT COMMISSION ON AGING 21 1ST AVE SE MINOT ND 58701 450318382 501(C)(3) 20000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY AVE W MINOT ND 58707 456002481 501(C)(3) 18395 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. PROJECT BEE 400 E CENTRAL AVE SUITE 302 MINOT ND 58701 450227018 501(C)(3) 10000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SOURIS BASIN TRANSPORTATION PO BOX 2211 MINOT ND 58702 450356307 501(C)(3) 10000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. TRI COUNTY SENIOR MEALS AND SERVICES 125 S MAIN AVE RUGBY ND 58368 450397052 501(C)(3) 5000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. VILLAGE FAMILY SERVICE CENTER 20 1ST ST SW MINOT ND 58701 450226423 501(C)(3) 23000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. 9 9 PART I, LINE 2: THE FOUNDATION ISSUES A GRANT AGREEMENT UPON APPROVAL OF A GRANT. THIS AGREEMENT OUTLINES THE USE OF GRANT FUNDS, ACCOUNTING REQUIREMENTS OF THE GRANT, AND REPORTS REQUIRED AND GENERAL CONDITIONS, IE GRANT PERIOD, TERMINATION, AMENDMENTS, ETC. THE FOUNDATION REQUIRES THE RETURN OF THIS DOCUMENT SIGNED BY THE ORGANIZATION'S LEADER. A GRANT PERFORMANCE REPORT IS SUBMITTED TO THE FOUNDATION ON COMPLETION OF THE PROJECT OR WITHIN ONE YEAR FROM THE START DATE, IF THE PROJECT IS NOT COMPLETED (INTERIM REPORT). A FINAL REPORT WILL BE SUBMITTED IF INTERIM REPORTS ARE FILED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. THE FINANCE COMMITTEE, WHICH IS MADE UP OF THREE MEMBERS OF THE BOARD OF DIRECTORS, MEETS MONTHLY, AND INFORMS THE REGULAR BOARD OF DIRECTORS THAT THE FORM 990 HAS BEEN ACCEPTED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN INDIVIDUALS ARE ELECTED TO THE BOARD, THEY ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MONITORING OCCURS AT THAT TIME. COMPLIANCE IS ENFORCED AT MEETINGS WHEN BOARD MEMBERS, WHO MAY HAVE A CONFLICT OF INTEREST OBSTAIN FROM DECISION-MAKING PROCESSES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY LOOKING AT COMPARABLE COMPENSATION DATA FOR SIMILAR NON-PROFIT ORGANIZATIONS IN NORTH DAKOTA, USING THE FOLLOWING WEBSITE: WWW.JOBSND.COM. THE FINANCE COMMITTEE DETERMINES POTENTIAL ANNUAL COMPENSATION INCREASES BY VISITING VARIOUS WEBSITES TO DETERMINE THE NATIONAL AVERAGE COST OF LIVING PERCENTAGE ADJUSTMENT. ANY ANNUAL COMPENSATION INCREASES ARE APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. INSPIRITUS COMMUNITY HEALTH FOUNDATION 308 2ND AVE SW MINOT ND 58701 450454700 TO IMPROVE MENTAL, PHYSICAL AND SPIRITUAL WELL-BEING IN COUNTIES IN ND. ND 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 INSPIRITUS COMMUNITY HEALTH FOUNDATION B 302032 FMV