2025-11-03T08:58:55-06:00 2024-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-01-01 472142727 Sacred Heart Foundation SACR 2187730877 200 3rd St NW East Grand Forks MN 567211806 Melissa Woinarowicz Executive Director 2187730877 2025-10-31 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-10-31 2024 2025-03-06 01:10:19Z Erin O'Leary 200 3rd St NW East Grand Forks MN 567211806 1199499 0 X shfoundationegf.org X 2014 MN Provide support by managing assets, governing fundraising activities & making grants to SHSC. 7 7 1 9 0 0 575702 553318 0 0 180312 432101 0 0 756014 985419 702661 715858 0 0 84919 61597 0 0 58415 77854 105762 865434 883217 -109420 102202 8836930 9471030 961 36004 8835969 9435026 The Sacred Heart Foundation exists to provide opportunities for giving at Sacred Heart that will lead to a sustainable financial foundation for generations to come. 0 0 715858 715858 Support was provided to the Sacred Heart Church School for student scholarships and operational support. 715858 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MN X Melissa Woinarowicz 2187730877 200 3rd St NW East Grand Forks MN 567211806 Erin O'Leary President 4.00 X X 0 0 0 Daniel Zavoral Vice President 4.00 X X 0 0 0 Joe Martin Secretary/Treasurer 4.00 X X 0 0 0 John Jeffrey Member 3.00 X 0 0 0 Jackie Gaddie Member 3.00 X 0 0 0 Sarah Post Member 3.00 X 0 0 0 Jeramie Riskey Member 3.00 X 0 0 0 Carl Adolphson Executive Director (Until Apr) 20.00 X 31056 0 0 Melissa Woinarowicz Executive Director (As of Sept) 40.00 X 22819 0 5518 53875 0 5518 0 0 0 0 0 553318 553318 226376 226376 419805 214080 205725 205725 205725 985419 0 0 432101 715858 715858 59393 18601 40792 178 178 2026 506 1520 5917 5917 56081 56081 25736 24298 1438 3983 2308 1675 4987 4987 68 68 7736 7736 1055 1055 Hospitality 199 199 883217 715858 108944 58415 607683 665089 105702 100000 2703 2703 8110429 8703238 10413 0 8836930 9471030 961 36004 961 36004 X -4971 0 8840940 9435026 8835969 9435026 8836930 9471030 X 102202 502142 -5287 X 0 1 X 1 0 X 746655 436844 323006 575702 553318 2635525 746655 436844 323006 575702 553318 2635525 1039195 1596330 161542 178864 192165 200582 226376 959529 3595054 0.44400 0.43090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7407135 364782 714953 272790 8214080 6709630 415069 559914 277478 7407135 8007855 160454 -1187188 268471 3020 6709630 7207379 287710 765878 235163 17949 8007855 6611899 294052 482152 98317 82407 7207379 0.00000 0.94690 0.05310 0 0 0 X 1431480 502142 502142 929338 56081 56081 985419 832423 5287 5287 827136 56081 56081 883217 Part V, Line 4: Endowments are held for the purpose of scholarships and operations for the Sacred Heart School & Church. Part X, Line 2: Management believes that the Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the 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 XII, Line 2d - Other Adjustments: Loss on uncollectable promises to give 5,287. 0 Sacred Heart Schools and Church 200 3rd Street NW East Grand Forks MN 56721 410773774 501(c)(3) 715858 0 To support the students who are in need of financial assistance to be able to attend Sacred Heart School. 1 0 Part I, Line 2: A scholarship committee of Sacred Heart School determines the award amounts based on the Foundation's availability of funds. Other projects are submitted to the Foundation and approved based on availability of funds. Form 990, Part VI, Section A, line 1a There is an Executive Committee that acts on behalf of the board when the full board is not able to meet. The Executive Committee consists of the President, Vice President, and Secretary. Form 990, Part VI, Section B, line 11b The 990 is circulated to board members for their approval prior to being filed. Form 990, Part VI, Section B, line 12c All board members and employees are required to comply with and annually compete a conflict of interest form. Potential conflicts are reviewed by the independent members of the Board of Directors. Board members with conflicts will abstain from voting on issues in which they have a conflict. Form 990, Part VI, Section B, line 15a Carl Adolphson was the Executive Director until April of 2024. The Organization's board of directors entered into negotiations with Sacred Heart Church, East Grand Forks, to lease services of Carl as Executive Director on a part-time basis. The organization paid a monthly lease payment to Sacred Heart Church as determined and set by the board. In September, Melissa Woinarowicz began as the new Executive Director. Compensation for Melissa was approved by the board of directors using comparable local, regional, and national wage reports. Form 990, Part VI, Section C, line 19 The documents are maintained on site and available upon request during regular business hours. Form 990, Part XI, line 9: Uncollectable Promises to Give -5,287.