2025-01-14T08:09:23-06:00 2024-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2023-07-01 363464642 INSPIRITUS FOUNDATION DBA ICHF FOUNDATION STJO 7018371726 308 2ND AVE SW MINOT ND 58701 SHELLY WEPPLER EXECUTIVE DIRECTOR 7018371726 2025-01-14 1 0 BETHANY CICHONSKY CPA P01911639 7018520196 2025-01-14 2023 2024-10-15 13:58:12Z SHELLY WEPPLER 308 2ND AVE SW MINOT ND 58701 1238798 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. 12 12 3 12 0 0 218775 212328 0 0 222031 1024512 0 1958 440806 1238798 441077 509556 0 0 122912 135268 0 0 0 151343 142984 715332 787808 -274526 450990 16885609 18750461 5420 5759 16880189 18744702 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 478196 455203 DONATED CASH FOR PROGRAMS IN THE COMMUNITY SERVED BY THE FOUNDATION. 17290 16459 DONATED CASH FOR MINISTERIAL PROGRAMS. 21737 20692 DONATED CASH FOR EDUCATIONAL PROGRAMS. 18071 17203 DONATED CASH FOR HEALTH PROGRAMS 18071 17203 535294 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 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 0.60 2.00 X 0 0 0 JAMES ENGLISH BOARD MEMBER 0.60 2.00 X 0 0 0 JANE HIRST CHAIR 0.60 2.00 X X 0 0 0 JOANN LINRUD SECRETARY 0.60 2.00 X X 0 0 0 KATELYN DENNE VICE CHAIR 0.60 2.00 X X 0 0 0 RANDY HAUCK TREASURER 0.60 2.00 X X 0 0 0 MARISA ASHEIM BOARD MEMBER 0.60 2.00 X 0 0 0 RICK BEALL BOARD MEMBER 0.60 2.00 X 0 0 0 MICHAEL BUSETH BOARD MEMBER 0.60 2.00 X 0 0 0 MEGAN HOGUE BOARD MEMBER 0.60 2.00 X 0 0 0 TOM MILLER BOARD MEMBER 0.60 2.00 X 0 0 0 MELISSA MESSERLY BOARD MEMBER 0.60 2.00 X 0 0 0 SHELLY WEPPLER PRESIDENT 25.00 2.00 X 89715 0 5600 89715 0 5600 0 0 0 0 0 212328 212328 465801 465801 558711 0 558711 558711 558711 FEES FOR TWICE BLESSES PROGRAM 900099 1958 1958 1958 1238798 0 0 1026470 509556 509556 91851 91851 23678 23678 5600 5600 4710 150 4560 9429 1910 7519 9244 9244 85221 85221 10067 10067 3296 3296 9831 9831 2290 2290 2045 2045 341 341 3015 3015 DUES & SUBSCRIPTIONS 11370 11370 GRANT LUNCHEON 3000 3000 MISCELLANEOUS 2130 2130 EQUIPMENT REPAIR/MAINTE 611 611 523 523 787808 535294 252514 0 3955 10117 3179 2042 1477 1137 16880177 18739207 16885609 18750461 1000 1000 4420 4759 5420 5759 X 15115608 16523592 1764581 2221110 16880189 18744702 16885609 18750461 450990 1413523 0 X 0 0 0 X X 1 INSPIRITUS COMMUNITY HEALTH FOUNDATION 450454700 7 1 145000 0 1 145000 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 16880189 212328 -2438126 -509556 4599867 18744702 15860989 218775 -1515963 -441077 2575465 16880189 18879849 281524 -2448494 582570 269320 15860989 15855917 376811 3395364 603194 145049 18879849 11391593 92100 5052484 553516 126744 15855917 0.88150 0.11849 0 0 3179 2042 1137 1137 PAYROLL LIABILITIES 4759 4759 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 KENMARE WHEELS & MEALS PO BOX 481 KENMARE ND 58746 450343486 501(C)(3) 7500 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. METIGOSHE MINISTRIES 165 LAKE LOOP RD E BOTTINEAU ND 58318 456036447 501(C)(3) 9000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MINOT COMMISSION ON AGING 21 1ST AVE SE MINOT ND 58701 450318382 501(C)(3) 20000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MINOT STATE UNIVERSITY 500 UNIVERSITY AVE W MINOT ND 58707 456002481 501(C)(3) 20448 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. PROJECT BEE 400 E CENTRAL AVE SUITE 302 MINOT ND 58701 450227018 501(C)(3) 43150 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. FIRST DISTRICT HEALTH UNIT 801 11TH AVE SW MINOT ND 58701 456004318 501(C)(3) 8000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MINOT AREA HOMELESS COALITION 1800 4TH AVE NW MINOT ND 58703 450460108 501(C)(3) 10000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. MOUNTRAIL COMMUNICTY FOOD PANTRY PO BOX 39 STANLEY ND 58784 450262463 501(C)(3) 7165 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) 7500 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) 37905 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. PARKVIEW HOUSING INC PO BOX 556 MCCLUSKY ND 58463 237218319 501(C)(3) 7500 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SALVATION ARMY FOOD PANTRY 316 WESTERN AVE SW MINOT ND 58701 222406433 501(C)(3) 16588 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. SOCIETY OF ST STEPHENS - FOOD PANTRY 215 MAIN STREET BOX 115 BOWBELLS ND 58721 450424005 501(C)(3) 9440 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. ST ANN'S YOUTH MINISTRY 1115 LOUIS RIEL DR BELCOURT ND 58316 450250364 501(C)(3) 10615 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. THE LORD'S CUPBOARD - MINOT PO BOX 716 MINOT ND 58702 454134644 501(C)(3) 23054 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. THE VILLAGE FAMILY SERVICE CENTER 201 25TH STREET SOUTH FARGO ND 58103 450226423 501(C)(3) 12000 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. YMCA TRIANGLE Y CAMP 3515 16TH ST SW MINOT ND 58701 450237612 501(C)(3) 9350 0 FMV TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. 21 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 THREE 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 145000 FMV