2024-09-25T07:33:28-05:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-07-01 237031377 FIRST LUTHERAN CHURCH FOUNDATION FIRS 7012357389 619 BROADWAY NORTH FARGO ND 581024492 SANDY KORBEL PRESIDENT 7012357389 2024-09-23 1 1 SARA LYNCH CPA P00988855 7012802100 2024-09-23 2023 2024-08-08 14:25:15Z SINDY KELLER 619 BROADWAY NORTH FARGO ND 581024492 1042798 0 X WWW.FLCFARGO.ORG X 1968 ND TO EXPAND THE WITNESS AND MISSION OF THE FIRST LUTHERAN CHURCH IN THE COMMUNITY, REGION AND WORLD. 9 9 0 0 0 0 22941 130142 0 0 442130 132429 224 0 465295 262571 252166 279999 0 0 0 0 0 0 0 39514 41814 291680 321813 173615 -59242 5602896 6174471 0 0 5602896 6174471 X TO EXPAND THE WITNESS AND MISSION OF THE FIRST LUTHERAN CHURCH IN THE COMMUNITY, REGION AND WORLD. 0 0 157443 157443 FOUNDATION FUNDS TOTALING $157,443 WERE DISBURSED IN SUPPORT OF FIRST LUTHERAN CHURCH PROGRAMS INCLUDING BIBLE CAMP COSTS, MISSIONS, CURRICULUM, AND FURNISHINGS/REMODELING/EXPANSION. 122556 122556 AS PART OF THE COMMUNITY OUTREACH, EDUCATION AND MISSION OF THE FOUNDATION, IT ALSO DISTRIBUTED $13,367 TO YWCA CASS CLAY FOR WINDOW BLINDS FOR EMERENCY SHELTER, $8,500 TO FEED MY STARVING CHILDRED FOR MEAL COSTS, $10,000 TO DOWN HOME FOR THE PURCHASE OF MATTRESSES AND BED FRAMES, $12,000 TO NEW LIFE CENTER FOR A SECURITY FENCE, $5,000 TO PEACE LUTHERAN CHURCH FOR TUITION ASSISTANCE, $10,000 TO ANNE CARLSEN CENTER FOR CHAPEL FURNISHINGS AND REMODELING, $10,000 TO HEALTHCARE EQUIPMENT RECYCLING ORGANIZATION (HERO) FOR SUBSIDIZING MEDICAL SUPPLIES, $5,000 TO LAKE AGASSIZ HABITAT FOR HUMANITY FOR BUILDING MATERIALS, $5,000 TO MATTHEW'S VOICE PROJECT FOR BASIC NEEDS FOR HOMELESS STUDENTS IN FARGO, WEST FARGO, AND MOORHEAD PUBLIC SCHOOLS, $10,000 TO UNITED WAY OF CASS CLAY FOR BACKPACKS AND SCHOOL SUPPLIES, $6,000 TO JEREMIAH PROGRAM FOR GROSS MOTOR SKILL DEVELOPMENT EQUIPMENT, $10,000 TO FM ROTARY FOUNDATION FOR SUPPORTING RECITAL WITH A CAUSE, $6,000 TO FARM IN THE DELL FOR CHECK-IN STATION AND GARDENING SUPPLIES, $5,000 TO FURNITURE MISSION FOR WORKSHOP MATERIALS AND SUPPLIES, AND SEVERAL SMALLER GRANTS UNDER $5,000 TO VARIOUS LOCAL CHARITIES. 279999 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X FIRST LUTHERAN CHURCH 7012357389 619 BROADWAY NORTH FARGO ND 581024492 X JILL INMAN DIRECTOR 1.00 X 0 0 0 WAYNE DYBING DIRECTOR 1.00 X 0 0 0 MARYANN PHILLIPS SECRETARY/TREASURER 1.00 X X 0 0 0 CHARLIE JORGENSEN DIRECTOR 1.00 X 0 0 0 KEN RETZER DIRECTOR 1.00 X 0 0 0 CHRIS KENNELLY DIRECTOR 1.00 X 0 0 0 SINDY KELLER PRESIDENT 1.00 X X 0 0 0 CHARLES SWANSON DIRECTOR 1.00 X 0 0 0 ALYSON BJORNSTAD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 130142 49926 130142 189447 189447 723209 780227 -57018 -57018 -57018 262571 0 0 132429 279999 279999 2285 2285 31256 31256 6048 6048 10 10 2215 2215 321813 279999 41814 0 43136 57760 5559760 6116711 5602896 6174471 0 0 X 0 0 0 0 5602896 6174471 5602896 6174471 5602896 6174471 -59242 630817 0 X 0 0 0 X X X 1 FIRST LUTHERAN CHURCH 450231178 1 1 157443 0 1 157443 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 465719 10000 117669 18200 2745 572443 437206 10000 36746 16000 2233 465719 513339 10000 -59691 23600 2842 437206 360849 87747 83450 16500 2207 513339 314932 37623 21503 11500 1709 360849 1.00000 0 0 0 PART V, LINE 4: THE FUND IS RESTRICTED TO PROVIDE FINANCIAL SUPPORT IN FURTHERANCE OF THE SPECIFICALLY EXPRESSED CHARITABLE PURPOSES AND MISSION OF FIRST LUTHERAN FOUNDATION. 1 FIRST LUTHERAN CHURCH 619 BROADWAY NORTH FARGO ND 58102 450231178 3 157443 0 SUPPORT OF FIRST LUTHERAN CHURCH PROGRAMS YWCA CASS CLAY 3000 S UNIVERSITY DR FARGO ND 58103 450226435 3 13367 0 WINDOW BLINDS FOR EMERGENCY SHELTER FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 411601449 3 8500 0 MEAL COSTS DOWN HOME 2102 12TH ST N FARGO ND 58102 823635989 3 10000 0 PURCHASE OF MATTRESSES/BED FRAMES NEW LIFE CENTER 1902 3RD AVE N FARGO ND 58102 263074998 3 12000 0 SECURITY FENCE HERO HEALTHCARE 5012 53RD ST S SUITE C FARGO ND 58104 450457109 3 10000 0 SUBSIDIZE MEDICAL SUPPLIES UNITED WAY OF CASS CLAY 4351 23RD AVE S FARGO ND 58104 410810008 3 10000 0 BACKPACKS AND SCHOOL SUPPLIES JEREMIAH PROGRAM FARGO-MOORHEAD 3104 FIECHTNER DR S FARGO ND 58103 411801834 3 6000 0 GROSS MOTOR SKILLS DEVELOPMENT EQUIPMENT FM ROTARY FOUNDATION PO BOX 684 FARGO ND 581070684 203453808 3 10000 0 SUPPORT RECITAL WITH A CAUSE FARM IN THE DELL 7426 40TH ST MOORHEAD MN 56560 460664136 3 6000 0 CHECK IN STATION AND GARDENING SUPPLIES ANNE CARLSEN CENTER 701 3RD STREET NW JAMESTOWN ND 58402 870694180 3 10000 0 CHAPEL FURNISHINGS AND REMODEL 11 0 PART I, LINE 2: THE BOARD OF DIRECTORS MONITORS THE USE OF GRANT FUNDS. X 1 49926 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS APPROVED BY THE BOARD MEMBERS AT A BOARD MEETING BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL FLC MEMBERS MAY REQUEST ANY INFORMATION REGARDING THE FOUNDATION. THE FOUNDATION FINANCIAL STATEMENTS ARE INCLUDED IN THE FLC ANNUAL REPORT, AND A SUMMARY OF FOUNDATION ACTIVITIES IS GIVEN AT THE FLC ANNUAL MEETING. FIRST LUTHERAN CHURCH 619 BROADWAY NORTH FARGO ND 58102 450231178 BRING PEOPLE INTO A RELATIONSHIP WITH JESUS, HELP THEM GROW IN FAITH ND 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 FIRST LUTHERAN CHURCH B 148443 ACTUAL COST