2024-11-04T13:45:05-06:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 363589734 Missouri Slope Lutheran Care Center Foundation MISS 7012239407 4916 North Washington Street Bismarck ND 58503 Reier Thompson President/CEO 7012239407 2024-11-01 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-11-01 2023 2024-10-15 13:58:12Z Reier Thompson 4916 North Washington Street Bismarck ND 58503 567118 0 X www.mslcc.com X 1992 ND To solicit & receive donations, which benefit Missouri Slope Lutheran Care Center, Inc. 9 9 0 19 0 0 612608 537633 0 0 12704 15028 -5448 -1098 619864 551563 858441 887395 0 0 121414 86956 0 0 22 21643 26824 1001498 1001175 -381634 -449612 2067510 1671597 33398 50368 2034112 1621229 None 0 0 887395 887395 0 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. 887395 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 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 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 Darrell Nitschke Director 1.00 1.00 X 0 0 0 Paul Gurholt Director 1.00 1.00 X 0 0 0 Darren Schmidt Director 1.00 0.00 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 John Olson Director thru August 1.00 0.00 X 0 0 0 Jill Power Director thru September 1.00 0.00 X 0 0 0 Reier Thompson President/CEO 1.00 40.00 X 0 238390 37624 Stacy Hokanson Vice President/CFO 1.00 40.00 X 0 131928 14065 0 370318 51689 0 0 1 0 0 36327 501306 108838 537633 15028 15028 14457 36327 15555 -1098 -1098 551563 0 0 13930 887395 887395 81313 81313 5643 5643 1500 1500 12312 12312 2237 2237 9846 9846 907 907 22 22 1001175 887395 113758 22 1454 1156 181349 115755 5849 1884707 1548837 2067510 1671597 33398 50368 33398 50368 X 528385 780613 1505727 840616 2034112 1621229 2067510 1671597 -449612 36729 0 X 0 1 X 1 0 X X 1 Missouri Slope Lutheran Care Center Inc 450279210 10 1 887395 0 1 887395 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 213911 10050 223961 208911 5000 213911 198161 10750 208911 113569 84592 198161 103022 10547 113569 0.00000 1.00000 0.00000 0 0 0 X 588270 36729 -22 36707 551563 0 551563 1001153 0 1001153 22 22 1001175 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. Part XI, Line 2d - Other Adjustments: Fundraising expenses -22. Part XII, Line 4b - Other Adjustments: Fundraising expenses 22. Hillview Cup 50784 36327 14457 100 65 6800 1252 7338 50784 36327 14457 100 65 6800 1252 7338 15555 -1098 1 Missouri Slope Lutheran Care Center Inc 4916 North Washington Street Bismarck ND 58503 450279210 501(c)(3) 887395 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 221106 0 0 0 17284 0 7042 0 30582 0 276014 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. X 1 108838 FMV 0 0 0 0 Part I, Column (b): Number of contributions is the number listed in Part I (b). 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