2024-04-29T16:43:23-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 450409966 St Luke's Home Foundation STLU 7014835000 242 10th St W Dickinson ND 586013926 Amy Kreidt CEO/Administrator 7014835000 2024-04-29 1 Amy Kreidt 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Marci Murphy 242 10th St W Dickinson ND 586013926 137685 0 X www.stlukeshome.com X 1988 ND We Exist to Demonstrate the Compassion of God by Providing Quality Care that Enhances the Dignity and Respect of each Person we Serve. 10 10 0 20 0 0 64890 41041 0 0 118255 90636 3942 2273 187087 133950 0 0 0 0 0 0 0 0 9429 9925 9429 9925 9429 177162 124521 1167837 1292358 0 0 1167837 1292358 None 0 0 The purposes of St. Luke's Home Foundation shall specifically include, without limitation, soliciting, receiving, collecting, and investing such gifts and funds for the benefit of qualified organizations which administer programs for the support, maintenance, welfare, health, and assistance of the elderly, handicapped, and disadvantaged. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X Amy Kreidt 7014835000 242 10th St W Dickinson ND 58601 Pat Bren President 0.20 0.50 X X 0 0 0 Marci Murphy Vice President (until March) 0.20 0.50 X X 0 0 0 James Odermann Vice President 0.20 0.50 X X 0 0 0 Mary Nordsven Secretary 0.20 0.50 X X 0 0 0 Tom Wyckoff Treasurer 0.20 0.50 X X 0 0 0 Russell Murphy Member (began March) 0.20 0.50 X 0 0 0 Amy Graves Member 0.20 0.50 X 0 0 0 Mary Anne Marsh Member 0.20 0.50 X 0 0 0 Cleo Ballweber Member 0.20 0.50 X 0 0 0 Rick Thompson Member 0.20 0.50 X 0 0 0 Patrick Healy Member 0.20 0.50 X 0 0 0 Amy Kreidt CEO/Administrator 0.20 40.10 X 0 189828 9594 0 189828 9594 0 0 1 0 0 28897 12144 41041 90636 90636 3964 3964 2044 3735 -1691 -1691 133950 0 0 92909 8314 8314 1115 1115 9429 0 0 9429 145953 166285 1009283 1113472 12601 12601 1167837 1292358 0 0 X 1167837 1292358 1167837 1292358 1167837 1292358 124521 0 X X 0 1 X 0 0 X X 1 St Luke's Home 450347147 10 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Form 990, Schedule A, Part IV, Section A, Line 1: The supported organization, St. Luke's Home, and the Foundation have the same member, Dickinson St. Luke's Home, Inc. They also share the same board of directors. The Foundation was formed for the purpose of assuming and expanding the fundraising activities that were previously performed by St. Luke's Home. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 100474 0 100474 8314 25162 33476 133950 4850 3735 3735 1115 8314 8314 9429 Part X, Line 2: The Organization believes that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the combined financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 4b - Other Adjustments: Coffee Shop Expenses reported in Expense per Financial Statements -3,735. Transfer from Related Party 28,897. Part XII, Line 2d - Other Adjustments: Coffee Shop Expenses reported in Expense per Financial Statements 3,735. 0 0 0 0 0 0 0 0 0 Amy Kreidt CEO/Administrator 0 189828 0 0 0 0 0 6744 0 2870 0 199442 0 0 Part I, Line 3 Compensation for the Administrator/CEO is paid by St. Luke's Home, a related organization, using methods described in Line 3. Form 990, Part V, Line 2a and Form 990 Part VII: Officer Compensation: All compensation is paid by St. Luke's Home, Inc., a related party. Thus, Part V, Line 2a lists zero Forms W-2 filed and Part VII lists officer compensation as paid by the related organization. Form 990, Part VI, Section A, line 1a The Finance Committee, which is made up of the officers of the Board of Directors plus one board member who is a CPA, has the ability to act on behalf of the board. They use their board authority to make all investment decisions and bring recommendations to the full Board of Directors for approval regarding all other financial matters. Form 990, Part VI, Section A, line 2 Amy Kreidt has a business relationship with all board members. Marci Murphy and Russell Murphy have a family relationship. Form 990, Part VI, Section A, line 6 The Corporation shall have one member. Dickinson St. Luke's Home, Inc., a North Dakota nonprofit corporation, shall be the sole member of the Corporation. Form 990, Part VI, Section A, line 7a Ten directors shall be appointed by Dickinson St. Luke's Home, Inc., to serve one-year terms, with unlimited succession. Form 990, Part VI, Section B, line 11b The administrator and legal advisor will review a draft of the full Form 990 before it is finalized. In addition, a draft copy of the Form 990 will be provided to the board members for their review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization annually re-adopts a conflict of interest policy. Any perceived conflict of interest on the part of a Board Member shall be disclosed to the Board of Directors prior to the Board's decision on the issue to which the perceived conflict relates. When such a disclosure has been made and acknowledged, and the Board has concurred that a conflict of interest exists, the Board Member involved shall abstain from voting on the issue. The Board Member shall refrain from participating in the discussion other than to provide factual information about the applicant, organization or vendor in question. Any abstentions from voting will be recorded in the minutes of the meeting. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. Form 990, Part XII, Line 2c: The entire board of directors assumes the responsibility for oversight of the audit. St Luke's Home 242 10th St W Dickinson ND 58601 450347147 Nursing Home & Assisted Living Facility ND 501(c)(3) Line 10 Dickinson St Luke's Home Inc 0 Dickinson St Luke's Home Inc 242 10th St W Dickinson ND 58601 450409965 Support in establishing, operating, & maintaining retirement & nursing homes ND 501(c)(3) Line 12b, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1