2026-08-25T11:31:22-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-09-01 274187463 HOSANNA HEARTLAND HOSA 9528989609 9600 163RD ST W LAKEVILLE MN 55044 STACEY PETERSON TREASURER 9528989609 2026-08-10 1 0 ANN NEIL P01817922 6123764500 2026-08-10 2024 2025-03-06 01:10:19Z RYAN ALEXANDER 9600 163RD ST W LAKEVILLE MN 55044 8190668 0 X N/A X 2010 MN TO SUPPORT CAUSES AND PROJECTS OF HOSANNA CHURCH. 3 2 0 7 0 0 0 0 0 0 -9623 99675 1655117 3302764 1645494 3402439 50000 1161274 0 0 0 1048303 0 0 78 1497262 1047641 1547262 3257218 98232 145221 2760358 2602556 254150 146662 2506208 2455894 X TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE AND ADMINISTER CHARITABLE, EDUCATIONAL AND RELIGIOUS CAUSES AND PROJECTS OF HOSANNA! LUTHERAN CHURCH OF LAKEVILLE OF EVERY KIND AND NATURE WHATSOEVER, ON ITS OWN BEHALF AND AS THE AGENT, TRUSTEE OR REPRESENTATIVE OF OTHERS, TO AID, ASSIST AND CONTRIBUTE TO THE SUPPORT OF CORPORATIONS, ASSOCIATIONS, TRUSTS AND FOUNDATIONS (A) THAT ARE AFFILIATED WITH, SUPPORTED BY OR ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THE CHURCH, (B) THE MANAGEMENT OF UNDERDEVELOPED LAND ON THE CAMPUS OF THE CHURCH. 0 0 2745635 1161274 0 TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE AND ADMINISTER CHARITABLE, EDUCATIONAL AND RELIGIOUS CAUSES AND PROJECTS OF HOSANNA! LUTHERAN CHURCH OF LAKEVILLE OF EVERY KIND AND NATURE WHATSOEVER, ON ITS OWN BEHALF AND AS THE AGENT, TRUSTEE OR REPRESENTATIVE OF OTHERS, TO AID, ASSIST AND CONTRIBUTE TO THE SUPPORT OF CORPORATIONS, ASSOCIATIONS, TRUSTS AND FOUNDATIONS (A) THAT ARE AFFILIATED WITH, SUPPORTED BY OR ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THE CHURCH,(B) THE MANAGEMENT OF THE UNDEVELOPED LAND ON THE CAMPUS OF THE CHURCH. 2745635 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 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 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X STACEY PETERSON 9528989609 9600 163RD ST W LAKEVILLE MN 55044 X REV RYAN ALEXANDER PRESIDENT 0.50 40.00 X X 0 166530 0 DARIN HUNHOFF VICE PRESIDENT 0.50 0.00 X X 0 0 0 JIM HAYES SECRETARY 0.50 0.00 X X 0 0 0 STACEY PETERSON TREASURER 2.00 40.00 X 0 94035 0 THERESA HENNEN VICE PRESIDENT 2.00 40.00 X 0 87414 0 HEIDI OLSON VISION BOARD REPRESENTATIVE 0.50 0.00 X 0 0 0 KEEVAN KOSIDOWSKI CEO 2.00 40.00 X 0 114451 0 0 462430 0 0 0 1 0 0 99675 99675 7609085 4788229 2820856 2820856 SR. LIVING JV EARNINGS 623000 481908 481908 481908 3402439 481908 0 2920531 1161274 1161274 855017 681970 173047 10260 8183 2077 127482 101681 25801 55544 50783 4761 22504 22504 85991 85991 299162 185780 113382 374916 307884 67032 43509 43509 MISCELLANEOUS FEES 167562 162089 5395 78 SUPPLIES & MATERIALS 53997 53997 3257218 2745635 511505 78 1936326 1938427 826992 810043 34835 59244 425012 440170 40987 1023293 132955 918311 890338 -1381118 -1576653 2760358 2602556 248915 134397 12265 5235 0 254150 146662 X 2506208 2455894 2506208 2455894 2760358 2602556 X 145221 -195535 X X 0 1 X 1 0 X X X 1 HOSANNA CHURCH 411416314 1 1 691527 0 1 691527 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV SECTION C, LINE 1 A MAJORITY OF THE BOARD MEMBERS AND OFFICERS OF HOSANNA! HEARTLAND (HH) WERE EITHER A BOARD MEMBER OR AN EMPLOYEE OF THE SUPPORTED ORGANIZATION, HOSANNA! CHURCH. BELOW IS THEIR ROLE AT THE CHURCH: REV. RYAN ALEXANDER, BOARD PRESIDENT OF HH AND LEAD PASTOR OF CHURCH KEEVAN KOSIDOWSKI, BOARD MEMBER AND CEO OF HH AND EXECUTIVE DIRECTOR OF MINISTRY SERVICES OF CHURCH STACEY PETERSON, TREASURER OF HH AND DIRECTOR OF ACCOUNTING OF CHURCH THERESA HENNEN BOARD MEMEBER OF HH AND DIRECTOR OF OPERATIONS OF CHURCH 730000 730000 124351 85158 39193 168942 47797 121145 890338 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 HOSANNA CHURCH 9600 163RD STREET WEST LAKEVILLE MN 55044 411416314 501(C)(3) 691527 0 N/A N/A FOR THE CHURCH TO MAKE GRANTS 1 0 PART I, LINE 2: HOSANNA! HEARTLAND WORKS CLOSELY WITH THE HOSANNA CHURCH AND PROVIDES IT SUPPORT TO MAKE GRANTS AS THE CHURCH SEES FIT. 0 0 0 0 0 0 0 0 0 REV RYAN ALEXANDER PRESIDENT 0 166530 0 0 0 0 0 0 0 0 0 166530 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY, BY ACTION OF A MAJORITY OF THE ENTIRE BOARD, DESIGNATE TWO OR MORE OF ITS MEMBERS AS AN EXECUTIVE COMMITTEE WHICH, TO THE EXTENT DETERMINED BY THE RESOLUTION OF THE BOARD, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MAINTAIN MINUTES OF EACH MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND FORWARDED TO THE CEO AND TREASURER FOR REVIEW. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE ORGANIZATION'S BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. 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: CHANGE IN INVESTMENT IN SUBDIARY -195,535. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HEART RESPONSE MINISTRY LLC 9600 163RD STREET WEST LAKEVILLE MN 55044 993151247 RELIGIOUS ACTIVITY MN 2848690 3024324 HOSANNA HEARTLAND HOSANNA CHURCH 9600 163RD STREET WEST LAKEVILLE MN 55044 411416314 RELIGIOUS ACTIVITY MN 501(C)(3) LINE 1 N/A 0 HOSANNA SENIOR LIVING LLC 2722 PARK AVENUE MINNEAPOLIS MN 55407 452721711 SENIOR LIVING FACILITY MN HOSANNA HEARTLAND RELATED 804545 10563636 0 0 0.60000 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1