2025-11-13T16:18:32-06:00 2025-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2024-07-01 363464642 ICHF FOUNDATION STJO 7018371726 308 2ND AVE SW MINOT ND 58701 SHELLY WEPPLER EXECUTIVE DIRECTOR 7018371726 2025-11-11 1 1 BRADLEY YODER P01706609 7018520196 2025-11-11 2024 2025-03-06 01:10:19Z SHELLY WEPPLER 308 2ND AVE SW MINOT ND 58701 1562685 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. 13 13 2 13 0 0 212328 205413 0 0 1024512 1357046 1958 226 1238798 1562685 509556 651885 0 0 135268 151344 0 0 0 142984 149529 787808 952758 450990 609927 18750461 19931806 5759 4556 18744702 19927250 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 628899 592440 DONATED CASH FOR PROGRAMS IN THE COMMUNITY SERVED BY THE FOUNDATION. 24325 24325 DONATED CASH FOR HEALTH PROGRAMS. 18150 18150 DONATED CASH FOR EDUCATIONAL PROGRAMS. 16970 16970 DONATED CASH FOR MINISTERIAL PROGRAMS. 16970 16970 688344 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 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 1.00 1.00 X 0 0 0 JAMES ENGLISH TREASURER 1.00 1.00 X 0 0 0 JANE HIRST CHAIR 1.00 1.00 X X 0 0 0 KATELYN DENNE VICE CHAIR 1.00 1.00 X X 0 0 0 MARISA ASHEIM BOARD MEMBER 1.00 1.00 X 0 0 0 RICK BEALL BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL BUSETH BOARD MEMBER 1.00 1.00 X 0 0 0 MEGAN HOGUE BOARD MEMBER 1.00 1.00 X 0 0 0 TOM MILLER SECRETARY 1.00 1.00 X X 0 0 0 MELISSA MESSERLY BOARD MEMBER 1.00 1.00 X 0 0 0 LORI BERENTSON BOARD MEMBER 1.00 1.00 X 0 0 0 DAWN FITZGERALD BOARD MEMBER 1.00 1.00 X 0 0 0 AMBER FRANCIS BOARD MEMBER 1.00 1.00 X 0 0 0 SHELLY WEPPLER PRESIDENT 25.00 1.00 X 98786 0 0 98786 0 0 0 0 0 0 0 205413 205413 621692 621692 735354 0 735354 735354 735354 TWICE BLESSED PROGRAM FEES 900099 226 226 226 1562685 226 0 1357046 651885 651885 95841 95841 33571 33571 6145 6145 4560 4560 11227 2888 8339 5159 5159 92533 92533 11116 11116 2869 2869 9784 9784 3837 3837 1983 1983 341 341 2981 2981 DUES & SUBSCRIPTIONS 12577 12577 GRANT LUNCHEON 3085 3085 EQUIPMENT REPAIR/MAINTE 1840 1840 MISCELLANEOUS 1424 1424 952758 688344 264414 0 10117 1619 3179 2383 1137 796 18739207 19929391 18750461 19931806 1000 4759 4556 5759 4556 X 16523592 17325302 2221110 2601948 18744702 19927250 18750461 19931806 609927 572621 0 X 0 0 0 X X 1 INSPIRITUS COMMUNITY HEALTH FOUNDATION 450454700 7 1 272620 0 1 272620 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 18744702 205413 1929667 651885 298506 19929391 16880189 212328 -2438126 -509556 4599867 18744702 15860989 218775 -1515963 -441077 2575465 16880189 18879849 281524 -2448494 582570 269320 15860989 15855917 376811 3395364 603194 145049 18879849 0.86944 0.13056 0 0 3179 2383 796 796 PAYROLL LIABILITIES 4556 4556 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) 7000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. KENMARE WHEELS & MEALS PO BOX 481 KENMARE ND 58746 450343486 501(C)(3) 6000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. METIGOSHE MINISTRIES 165 LAKE LOOP RD E BOTTINEAU ND 58318 456036447 501(C)(3) 10750 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MINOT COMMISSION ON AGING 21 1ST AVE SE MINOT ND 58701 450318382 501(C)(3) 27500 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY AVE W MINOT ND 58707 456002481 501(C)(3) 12450 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SOURIS BASIN TRANSPORTATION PO BOX 2211 MINOT ND 58702 450356307 501(C)(3) 15000 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) 5500 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. THE VILLAGE FAMILY SERVICE CENTER 20 1ST ST SW 250 MINOT ND 58701 450226423 501(C)(3) 12000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. BETTER LIVING FOR GARRISON PO BOX 354 GARRISON ND 58540 208539226 501(C)(3) 5750 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. FIRST DISTRICT HEALTH UNIT 801 11TH AVE SW MINOT ND 58701 456004318 501(C)(3) 17325 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MINOT AREA HOMELESS COALITION 1800 4TH AVE NW MINOT ND 58703 450460108 501(C)(3) 14000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MOUNTRAIL COMMUNITY FOOD PANTRY PO BOX 39 STANLEY ND 58784 450262463 501(C)(3) 9150 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. NEXUS -PATH FAMILY HEALING 1202 WESTRAC DRIVE SUITE 400 FARGO ND 58104 912159746 501(C)(3) 10000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. OUR LADY OF GRACE FOOD PANTRY 707 16TH AVE SW MINOT ND 58701 881061025 501(C)(3) 51203 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SALVATION ARMY FOOD PANTRY 316 WESTERN AVE SW MINOT ND 58701 222406433 501(C)(3) 22573 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. THE LORD'S CUPBOARD - MINOT PO BOX 716 MINOT ND 58702 454134644 501(C)(3) 22782 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MINOT FIRE DEPARTMENT 400 31ST AVE SW MINOT ND 58701 456002126 501(C)(3) 6000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. COMMUNITY FOOD PANTRY - MAKOTI 181 ELLSWORTH ST MAKOTI ND 58756 820980826 501(C)(3) 3850 5685 FMV PANTRY UPGRADES AND REPAIRS TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. LUTHERAN CAMPUS MINISTRY - MSU 500 UNIVERSITY AVE W 17 MINOT ND 58701 450305725 501(C)(3) 6220 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. POWERS LAKE FOOD PANTRY 201 1ST AVE W POWERS LAKE ND 58773 501(C)(3) 5100 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. VELVA COMMUNITY FOOD PANTRY 400 MAIN ST N VELVA ND 58790 934808566 501(C)(3) 10120 0 TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. 21 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 SIX 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 272620 FMV