2024-08-14T15:22:08-05:00 2023-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2023-01-01 821087348 PARTNERS HOPE FOUNDATION PART 4065323200 PO BOX 1262 MISSOULA MT 59806 BETSY BACH PRESIDENT 4065323200 2024-08-12 1 0 DREW RIEKER CPAABV P01372762 4065494148 2023 2024-08-08 14:25:15Z BETSY BACH PO BOX 1262 MISSOULA MT 59806 6742566 0 X WWW.PARTNERSHOPEFOUNDATION.ORG X 2017 MT TO BUILD AND SUSTAIN A STATE-OF-THE-ART HOSPICE CENTER THAT PROVIDES END-OF-LIFE CARE, EDUCATION AND SUPPORT FOR OUR COMMUNITY. 18 18 3 33 0 0 1287219 3249542 0 0 7938 264371 100 47710 1295257 3561623 0 0 0 0 39618 100674 72200 0 69728 81760 138529 193578 239203 1101679 3322420 7565143 13203725 0 1056964 7565143 12146761 X TO BUILD AND SUSTAIN A STATE-OF-THE-ART HOSPICE CENTER THAT PROVIDES END-OF-LIFE CARE, EDUCATION AND SUPPORT FOR OUR COMMUNITY. 0 0 65226 PARTNERS HOPE FOUNDATION, A 501C3 NONPROFIT, IS BUILDING A CENTER FOR HOSPICE AND END-OF LIFE CARE IN MISSOULA THAT WILL OFFER SERVICES TO ALL MONTANANS. WHEN OPEN IN 2025, THE CENTER WILL PROVIDE 24-HOUR DEDICATED HOSPICE CARE, RESPITE FOR CAREGIVERS, EMOTIONAL AND SPIRITUAL SUPPORT FOR THOSE DYING AND THEIR FAMILIES, AND END-OF-LIFE EDUCATION FOR THE STATE. 2023 WAS A YEAR MARKED WITH TREMENDOUS ACHIEVEMENTS. SOME OF OUR HIGHLIGHTS INCLUDE: - RAISING $13.7 MILLION TOWARDS OUR $15.4 MILLION EMBRACE CAMPAIGN GOAL. WE HAVE JUST $1.7 MILLION LEFT TO RAISE! - CELEBRATING OUR JUNE GROUNDBREAKING AND CAMPAIGN SUCCESS WITH THE COMMUNITY. - STARTING CONSTRUCTION WITH DICK ANDERSON CONSTRUCTION AS OUR GENERAL CONTRACTOR. - HOSTING OUR FIRST ANNUAL CELEBRATION OF HOPE GALA SUPPORTED BY NEARLY 300 COMMUNITY MEMBERS. - EXPANDING OUR MISSION TO SERVE ALL MONTANANS. 65226 1 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X THE ORGANIZATION 4065323200 PO BOX 1262 MISSOULA MT 59806 ANNE MURPHY PRESIDENT 25.00 X X 0 0 0 BETSY BACH VICE PRESIDENT 20.00 X X 0 0 0 ROSI KELLER TREASURER 25.00 X X 0 0 0 GAYLE HUDGINS SECRETARY 5.00 X X 0 0 0 CLAIRE SHERWOOD BOARD MEMBER 5.00 X 0 0 0 MELODY CUNNINGHAM BOARD MEMBER 2.00 X 0 0 0 MARY MORRISON BOARD MEMBER 5.00 X 0 0 0 ALLAN FRANKL BOARD MEMBER 2.00 X 0 0 0 BOB HEFFNER BOARD MEMBER 5.00 X 0 0 0 LAURA MILLIN BOARD MEMBER 1.00 X 0 0 0 LINDA PELO BOARD MEMBER 5.00 X 0 0 0 DAN JENKO BOARD MEMBER 5.00 X 0 0 0 SHARON SNAVELY BOARD MEMBER 1.00 X 0 0 0 KIM VISSER BOARD MEMBER 1.00 X 0 0 0 BRENDA MEYER BOARD MEMBER 2.00 X 0 0 0 JULIE BREHM BOARD MEMBER 1.00 X 0 0 0 DAN DIXSON BOARD MEMBER 2.00 X 0 0 0 NANCY PICKHARDT BOARD MEMBER 1.00 X 0 0 0 AMANDA YEOMAN EXECUTIVE DIRECTOR 40.00 X 68208 0 0 68208 0 0 0 0 0 0 0 1172 3248370 491823 3249542 152213 152213 404905 2865511 394156 2764102 10749 101409 112158 112158 67718 1172 22685 45033 45033 OTHER INCOME 900099 2677 2677 2677 3561623 0 0 312081 X 68208 68208 23144 23144 9322 9322 7943 7943 3575 3575 52938 5010 47928 54193 32393 21800 6497 6497 1943 1943 1013 1013 2573 2573 BANK FEES 4483 4483 MINOR EQUIPMENT 2811 2811 REPAIRS AND MAINTENANCE 560 560 239203 65226 104249 69728 349061 277763 1689193 4062344 2555666 6206563 0 5451600 6206563 75289 101389 7565143 13203725 1056964 0 1056964 X 7565143 9591095 2555666 7565143 12146761 7565143 13203725 X 3322420 -47498 1306696 X X 0 0 0 X 135458 1544839 1287219 3249542 6217058 135458 1544839 1287219 3249542 6217058 1741414 4475644 7125 152213 159338 100 2677 2777 6379173 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2245898 2245898 3960665 3960665 6206563 CELEBRATIONS OF HOPE 68890 1172 67718 12318 3845 6522 68890 1172 67718 12318 3845 6522 22685 45033 X 6 12045 FAIR VALUE X 11 447110 FAIR VALUE AT RECEIPT X ITEMS FOR AUCTION 70 32668 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE HHM EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATOIN PROVIDED BY MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, FORM 1023, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 5,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,928. TOTAL EXPENSES 52,938. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTHING METHOD 1,306,696. FORM 990, PART XII, LINE 1 PARTNERS HOPE FOUNDATION CHANGED ITS METHOD OF ACCOUNTING IN THE CURRENT PERIOD FROM CASH TO ACCRUAL. THE CHANGE WAS MADE TO MORE ACCURATELY ACCOUNT FOR THE FOUNDATION'S FUNDRAISING EFFORTS AND OUTSTANDING PLEDGES FOR THE CAPITAL CAMPAIGN. THE CHANGE RESULTED IN A PRIOR PERIOD ADJUSTMENT OF $1,306,696 TO ACCRUE PLEDGES RECEIVED PRIOR TO JANUARY 1, 2023. FORM 990, PART XI, LINE 8 THE ORGANIZATION DISCOVERED ERRORS IN ITS PRIOR YEAR 990 RELATED TO THE BALANCE OF INVESTMENTS. THE BALANCE OF INVESTMENTS WAS OVERSTATED BY $47,498 AS OF DECEMBER 31, 2022. THE CORRECTION HAS BEEN MADE AS OF JANUARY 1, 2023.