2024-10-24T13:36:25-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2023-01-01 450357492 HOPE LUTHERAN FOUNDATION HOPE 7012356629 2900 NORTH BROADWAY FARGO ND 58102 DARLYS ANDERSON TREASURER 7012356629 2024-09-23 1 1 JEREMY ULMER CPA P01218756 7012802100 2024-09-23 2023 2024-10-15 13:58:12Z MARILYN GUY 2900 NORTH BROADWAY FARGO ND 58102 1824987 0 X WWW.FARGOHOPE.ORG/FOUNDATION X 1979 ND THE PURPOSE OF THE HOPE LUTHERAN FOUNDATION IS TO RECEIVE AND MAINTAIN FUNDS OF REAL AND/OR PERSONAL PROPERTY AND TO USE THE INCOME FOR CHARITABLE, RELIGIOUS, LITERARY OR EDUCATION PURPOSES, INCLUDING SUCH PURPOSES AS MAY BE UNDERTAKEN, APPROVED OR SUPPORTED BY HOPE LUTHERAN CHURCH OF FARGO, ND. THE MISSION: THE HOPE LUTHERAN FOUNDATION WORKS TO ENCOURAGE ALL PEOPLE TO KNOW THE LOVE OF CHRIST BY HELPING SUPPORT CHRISTIAN EFFORTS IN OUR COMMUNITY, COUNTRY, AND AROUND THE WORLD. 9 9 0 9 0 0 268274 241413 0 0 206749 48435 0 0 475023 289848 98188 96230 0 0 0 0 0 0 0 29612 31214 127800 127444 347223 162404 3507325 4137445 0 0 3507325 4137445 THE MISSION: THE HOPE LUTHERAN FOUNDATION WORKS TO ENCOURAGE ALL PEOPLE TO KNOW THE LOVE OF CHRIST BY HELPING SUPPORT CHRISTIAN EFFORTS IN OUR COMMUNITY, COUNTRY, AND AROUND THE WORLD. 0 0 96230 96230 THE HOPE LUTHERAN FOUNDATION SUPPORTS THE MISSION AND MINISTRY OF HOPE LUTHERAN CHURCH. THIS IS ACCOMPLISHED THROUGH FINANCIALLY SUPPORTING PROGRAM MINISTRIES, THE INFRASTRUCTURE AND TECHNOLOGY NEEDS OF THE CHURCH AND BENEVOLENCES IN THE COMMUNITY, COUNTRY AND AROUND THE WORLD. HOPE LUTHERAN FOUNDATION ALSO OFFERS SEMINARS TO THE COMMUNITY REGARDING TAX LAWS, WILLS AND ESTATES AND RETIREMENT PLANNING. 96230 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MANAGEMENT 7012356629 2900 NORTH BROADWAY FARGO ND 58102 X MARILYN GUY VICE CHAIR 1.00 X X 0 0 0 BRUCE BOLLINGER TREASURER 1.00 X X 0 0 0 HEATHER BERGANTINE SECRETARY 1.00 X X 0 0 0 JON LEE BOARD MEMBER 1.00 X 0 0 0 LARRY O'CALLAGHAN BOARD MEMBER 1.00 X 0 0 0 TOM ROHLEDER BOARD MEMBER 1.00 X 0 0 0 JUSTIN SWANSON BOARD MEMBER 1.00 X 0 0 0 DALE WESTON CHAIRPERSON 1.00 X X 0 0 0 DARLYS ANDERSON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 241413 241413 120244 120244 1463330 1535139 -71809 -71809 -71809 289848 0 0 48435 96230 96230 5340 5340 25344 25344 300 300 MISCELLANEOUS EXPENSES 230 230 127444 96230 31214 0 102580 45909 263771 240385 3140974 3851151 3507325 4137445 0 0 X 1000833 1157113 2506492 2980332 3507325 4137445 3507325 4137445 162404 467716 0 X 0 1 X 1 0 X 364069 257091 277150 268274 241413 1407997 364069 257091 277150 268274 241413 1407997 220320 1187677 70794 59234 62709 89238 120244 402219 1810216 0.65610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2587878 204289 387076 85064 16569 3077610 2832870 240727 -408999 61201 15519 2587878 2314174 241177 335286 42688 15079 2832870 1836781 224989 303734 51331 2314173 1326405 323990 186386 1836781 0.03000 0.97000 0 0 0 CASH VALUE OF LIFE INSURANCE 32646 C BELL BANK WEALTH MANAGEMENT BOARD DESIGNATED FUND 981280 F BELL BANK WEALTH MANAGEMENT ENDOWMENT FUND 2731459 F REIT ENDOWMENT FUND 105766 F 3851151 X PART V, LINE 4: THE INTENDED USE IS FOR CHARITABLE, RELIGIOUS, LITERARY OR EDUCATION PURPOSES, INCLUDING SUCH PURPOSES AS MAY BE UNDERTAKEN, APPROVED OR SUPPORTED BY HOPE LUTHERAN CHURCH OF FARGO, ND. PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION RETURNS OF THE CHURCH ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALL TAX FILINGS ARE UP-TO-DATE. 1 HOPE LUTHERAN CHURCH 2900 BROADWAY N FARGO ND 58102 450276446 501(C)(3) 96230 0 GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FORM 990 BEING FILED WITH THE IRS, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST HOPE LUTHERAN CHURCH 2900 NORTH BROADWAY FARGO ND 58102 450276446 MINISTRY, COMMUNITY, AND GLOBAL MINISTRIES ND 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOPE LUTHERAN CHURCH B 96230 FAIR MARKET VALUE