2024-05-02T10:16:00-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 263074998 New Life Center Foundation NEWL 7012354453 1902 3rd Ave N Fargo ND 58102 Rob Swiers Executive Director 7012354453 2024-04-29 1 Rob Swiers 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rob Swiers 1902 3rd Ave N Fargo ND 58102 135797 0 X www.fargonlc.org X 2008 ND To provide support to Fargo Union Mission (dba New Life Center) 5 4 0 4 0 0 117512 76000 0 0 57218 59797 0 0 174730 135797 124124 149031 0 0 0 0 0 0 0 23094 20132 147218 169163 27512 -33366 2830309 3066927 0 0 2830309 3066927 To minister to the needy in the greater Fargo-Moorhead area by providing for the physical and spiritual needs of the needy directly and through the supporting grants to the FUM. 0 0 169163 149031 Purpose is to support Fargo Union Mission DBA Fargo Union Mission who minister to the needy in Fargo-Moorhead area by providing for the physical and spiritual needs. 169163 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 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 5 4 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Rob Swiers 7012354453 1902 3rd Ave North Fargo ND 58102 Rob Swiers Secretary 5.00 40.00 X X 0 99941 25948 Robert Remark Vice President 0.10 0.10 X X 0 0 0 Jason Loney President 0.10 0.10 X X 0 0 0 Aimee Schwartzwalter Treasurer 0.10 0.10 X X 0 0 0 Vance Stemen Board Member 0.10 0.10 X 0 0 0 0 99941 25948 0 0 0 0 0 76000 76000 59797 59797 135797 0 0 59797 149031 149031 20132 20132 169163 169163 0 0 129263 61512 2701046 3005415 2830309 3066927 0 0 X 2429139 2631345 401170 435582 2830309 3066927 2830309 3066927 X -33366 269985 -1 X 0 1 X 1 0 X X X 1 Fargo Union Mission 450228056 7 1 149031 0 1 149031 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401170 20000 32511 18099 435582 394920 80000 -58234 15516 401170 290422 60109 56741 12352 394920 245594 36351 8477 290422 214284 5000 26313 245594 0.00000 0.95000 0.05000 0 0 0 X 6255675 269985 5849893 6119878 135797 0 135797 4671656 4651524 4651524 20132 149031 149031 169163 Part V, Line 4: The Organization created an Endowment which consists of a fund established by donors to provide annual funding through the earnings on the funds to use for specific activities and general operations to benefit the Fargo Union Mission. Part X, Line 2: The entity 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. Part XI, Line 2d - Other Adjustments: Revenue of Fargo Union Mission - Separate Filing Entity 5,998,924. Grant expense reported in audit revenue and moved to expenses on Form 990 -149,031. Part XII, Line 2d - Other Adjustments: Expenses of Fargo Union Mission - Separate Filing Entity 4,651,524. Part XII, Line 4b - Other Adjustments: Grant expense reported in audit revenue and moved to expenses on Form 990 149,031. 1 Fargo Union Mission 1902 3rd Ave N Fargo ND 58102 450228056 501(c)(3) 149031 0 General Support 1 0 Part I, Line 2: New Life Center Foundation is a supporting organization of Fargo Union Mission. All of the board of directors also serve on the supported organization, demonstrating the ability to monitor the uses of the grants given to the Fargo Union Mission. Form 990, Part VI, Section A, line 2 Rob Swiers has a business relationship with each of the board members, as they serve on a related organization board that Rob is the Executive Director. Form 990, Part VI, Section A, line 7a The supported organization appoints all board members. Form 990, Part VI, Section A, line 8b There are no other committees that can act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Form 990 will be provided to the governing board prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers all board members. The board members are required to review the policy annually. The board reviews the disclosures and determines if a conflict exists. The individual with the potential conflict abstains from voting on the issue at hand. Form 990, Part VI, Section B, line 15 The organization does not have employees, nor do they compensate the Board of Directors. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Rounding -1. Fargo Union Mission 1902 3rd Ave N Fargo ND 58102 450228056 shelter and thrift store ND 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0