2011-05-11T13:28:46-05:00 2010-06-30 EIDE BAILLY LLP PO BOX 1914 BISMARCK ND 58502 990EZ 2009-07-01 450390299 HILL TOP HERITAGE FOUNDATION CO GORDON HOFFNER HILL 8779384311 PO BOX 98 HALLIDAY ND 586360098 Gordon Hoffner 8779384311 2011-05-04 1 Lisa Chaffee CPA 7012551091 2009 2016-02-24 21:20:13Z X N/A X 140178 91277 26516 X 22385 11122 11263 129056 128191 36038 3600 1413 1797 3531 174570 -45514 779023 733509 388744 372405 390279 361104 779023 733509 0 0 779023 733509 Raise money to support purchase of equipment, help with repair, make building bond payment if necessary. The Foundation's primary exempt purpose is to provide support to Hill Top Home of Comfort, Inc., a 501(c)(3) organization, to assist in carrying out its exempt purpose & other expenditures for the benefit of Hill Top & other charitable organizations.The past year the Foundation donated a convection oven for $4,000 and picnic tables and planters for $1,955 to Hill Top Home of Comfort. The Foundation paid Hill Top Home of Comfort's annual bond payment of $77,191.53 that was due in October 2009. Heritage Foundation is committed to providing nursing scholarships to help with recruitment of employees at Hill Top Home of Comfort. 128191 171506 171506 Jodi Carlson PO BOX 98 Halliday ND 58636 1.00 0 0 0 Loree Fettig PO BOX 98 Halliday ND 58636 1.00 0 0 0 Gordon Hoffner PO BOX 98 Halliday ND 58636 1.00 0 0 0 Carol Bang PO BOX 98 Halliday ND 58636 1.00 0 0 0 Shari Barnes PO BOX 98 Halliday ND 58636 1.00 0 0 0 Bob Dolezal PO BOX 98 Halliday ND 58636 1.00 0 0 0 Shelia Murphy PO BOX 98 Halliday ND 58636 1.00 0 0 0 Rodney Wolf PO BOX 98 Halliday ND 58636 1.00 0 0 0 David Walth PO BOX 98 Halliday ND 58636 1.00 0 0 0 Marion Hurinenko PO BOX 98 Halliday ND 58636 1.00 0 0 0 Ed Darwin PO BOX 98 Halliday ND 58636 1.00 0 0 0 Janene Knudsvig PO BOX 98 Halliday ND 58636 1.00 0 0 0 Cindy Agre PO BOX 98 Halliday ND 58636 1.00 0 0 0 Kay Schmidt PO BOX 98 Halliday ND 58636 1.00 0 0 0 Sue Sadowsky PO BOX 98 Halliday ND 58636 1.00 0 0 0 Vicki Pennington PO BOX 98 Halliday ND 58636 32.00 36038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gordon Hoffner PO Box 98 Halliday ND 58636 7019384311 0 0 0 0 0 0 0 0 NONE NONE X 68661 58590 153835 89141 91277 461504 68661 58590 153835 89141 91277 461504 325323 136181 17333 26871 30598 28058 26516 129376 590880 95887 0.23050 0.23490 X Facts and Circumstances to be Considered a Publicly Supported Organization under 509(a)(1) Hill Top Heritage Foundation (the Foundation) fails to meet the public support test for the years ended June 30, 2003 through June 30, 2010. However, based on the following facts and circumstances, the organization should continue to be recognized as a publicly supported organization under Internal Revenue Code Section 509(a)(1). Ten-Percent of SupportThe total amount of public support for the organization during the above-mentioned period is 23.05%. Therefore, the total public support is greater than the required 10%. Attraction of Public SupportThe organization does not receive more than 33% of its support from government units or from contributions from the general public due to the fact that each year it receives a substantial contribution from one estate. Although the Foundation maintains a continuous program for solicitation from the general public, this estate has given a large donation to the Foundation every year. In 2005, the organization received large contributions from another estate and another donor. In addition to these funds, the Foundation continues to conduct many fundraisers on an annual basis that the general public support. In addition, they have a part time employee that solicits support for the organization via writing articles for the local newspapers regarding the organization, meeting with potential donors and performing grant writing. Sources of SupportThe Foundation does not receive support from a single family; rather it receives support from members of the general public. The organization received a portion of its support from individuals in the community through various events. Representative Governing BodyThe Foundation is served by a governing body that represents the interests of the public; it does not represent the interests of the donors of the Foundation. These representatives ensure that the organization meets the needs of the healthcare community. Based on the above facts and circumstances, Hill Top Heritage Foundation should continue to be considered as publicly supported under Internal Revenue Code Section 509(a)(1). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Steak Fry & Auction 17081 6225 10856 5687 Golf Scramble 8437 7107 1330 2156 9 5199 5199 1429 30717 13332 17385 9272 9272 8113 The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.