2024-06-03T16:24:34-05:00 2022-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-01-01 262708205 Share House Foundation SHAR 7012826561 4227 9th Ave South Fargo ND 58103 Emily Skoglund Treasurer 7012826561 2024-05-28 1 Emily Skoglund 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-05-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Emily Skoglund 4227 9th Ave South Fargo ND 58103 127151 0 X www.sharehouse.org/foundation X 2008 ND To develop financial support for addiction recovery services and mission of Share House, Inc. 8 8 0 10 0 0 206940 104401 0 0 23231 22750 0 0 230171 127151 1000 62500 0 0 38859 21207 0 0 0 14400 15087 54259 98794 175912 28357 782957 714653 2425 9410 780532 705243 To provide support and resources to Share House and its clients in order for them to achieve their full potential, enhance their quality of life and promote meaningful participation in family and community. 0 0 73856 62500 Develop financial support for addiction (drug and alcohol) recovery services and the overall mission of Share House, Inc. 73856 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X Julie Rivenes 7012826561 4227 9th Ave South Fargo ND 58103 Angel Stellrecht President 1.00 X X 0 0 0 Brett Overturf Vice President 1.00 X X 0 0 0 Jake Klobuchar Secretary 1.00 X X 0 0 0 Emily Skoglund Treasurer 1.00 X X 0 0 0 Pam Burnside Director 1.00 X 0 0 0 Richard Anderson Director 1.00 X 0 0 0 David Kemper Director 1.00 X 0 0 0 Eric Johnson Director 1.00 X 0 0 0 Brittney Hogan Foundation Director (Jan-Jun) 40.00 X 37444 0 0 Julie Rivenes Fdtn Director (starting Dec) 40.00 X 2204 0 0 39648 0 0 0 0 0 1 0 104401 104401 22750 22750 127151 0 0 22750 62500 62500 19690 19690 1517 1517 3731 3731 64 64 461 461 19 19 138 138 Programming 4880 4880 5794 5794 98794 73856 24938 0 257543 243724 30000 962 525414 439967 782957 714653 2425 9410 2425 9410 X 556405 467091 224127 238152 780532 705243 782957 714653 X 28357 -103647 1 X 0 1 X 1 0 X 208664 162646 32167 206940 104401 714818 208664 162646 32167 206940 104401 714818 264220 450598 18178 23968 10310 23231 22750 98437 813255 0.55410 0.68350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164395 -23658 140737 148130 16265 164395 165948 -17818 148130 142591 23357 165948 154222 -11631 142591 0.00000 0.55720 0.44280 0 0 0 X 64901 -103647 45128 -58519 123420 3731 3731 127151 140191 45128 45128 95063 3731 3731 98794 Part V, Line 4: The SHF Endowment Fund was created so the Foundation could either raise or receive funds for the benefit of ShareHouse, Inc. The funds will be used to provide a sustaining fund for operation of ShareHouse, Inc. Part X, Line 2: The Organization believes that it 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 Organization 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. 1 Share House Inc 4227 9th Avenue S Fargo ND 58103 510183396 501(c)(3) 62500 0 Aid in the mission of treatment of SUD 1 0 Part I, Line 2: The CFO of Share House, Inc. reviews the financial activities with the Foundation board at the Board of Directors meeting every other month. Board members have an opportunity to ask questions. The board then approves the financial activity and the use of funds. 0 0 0 0 0 0 0 0 0 Brittney Hogan Foundation Director (Jan-Jun) 37444 0 0 0 0 0 0 0 0 0 37444 0 0 0 Julie Rivenes Fdtn Director (starting Dec) 2204 0 0 0 0 0 0 0 0 0 2204 0 0 0 Part VII Section A line 1a: Brittney Hogan was the Foundation Director of Share House Foundation from January to June. An unrelated organization, Share House, Inc., paid her compensation. For 2022, her gross compensation was $37,444. Julie Rivenes is the Foundation Director of Share House Foundation as of December. An unrelated organization, Share House, Inc., pays her compensation. For 2022, her gross compensation was $2,204. Form 990, Part VI, Section A, line 1a The Executive Committee shall consist of the President of the Board, the Vice President, the Secretary, the Treasurer and one other Board member elected by the Board. The Sharehouse President and CEO and the Foundation Executive Director shall act as non-voting members. It shall exercise the authority of the Board between Board meetings, except it may not amend Bylaws or appoint an Executive Director. Its actions shall be subject to ratification by the Board. Form 990, Part VI, Section B, line 11b A copy is reviewed by the CFO of Share House, Inc. The board of directors will review the Form 990 at the first board meeting following it being submitted to the IRS. Form 990, Part VI, Section B, line 12c The Board Members are actively aware of this policy, and upon identifying a potential conflict of interest they would meet to discuss that potential conflict and settle the matter as appropriate. The persons with conflicts will recuse themselves from voting. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Rounding Adjustment 1.