SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-11
- IRS object ID
- 202442899349301729
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T10:08:16-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460398115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6052241025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 296 | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Judson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6052241025 | PhoneNum |
| Signature | 2024-09-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephanie Judson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 296 | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,097,994 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sdcommunityfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | RECEIVE AND ADMINISTER CHARITABLE GIFTS AND PERMANENT ENDOWMENTS PRIMARILY FOR THE BENEFIT OF SOUTH DAKOTANS. WORK WITH DONORS, CHARITIES, AND COMMUNITY LEADERS TO STRENGTHEN PHILANTHROPY IN SOUTH DAKOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $85,622,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $41,745,748 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,109,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,498,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,560 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,790 | CYOtherRevenueAmt |
| PY Total Revenue | $102,741,823 | PYTotalRevenueAmt |
| CY Total Revenue | $69,242,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,785,481 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,389,075 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,471,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,670,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,273,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $731,653 | PYOtherExpensesAmt |
| CY Other Expenses | $795,753 | CYOtherExpensesAmt |
| PY Total Expenses | $32,988,813 | PYTotalExpensesAmt |
| CY Total Expenses | $34,855,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,753,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,386,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $791,751,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $886,126,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,352,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,448,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $730,398,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $818,678,190 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PART 1, LINE 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,348,224 | ExpenseAmt |
| Grant | $28,429,211 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE SOUTH DAKOTA COMMUNITY FOUNDATION IS THE ONLY COMMUNITY FOUNDATION IN SOUTH DAKOTA WITH A STATEWIDE FOCUS. ESTABLISHED AS A PUBLIC NONPROFIT IN 1987 UNDER THE VISION OF GOVERNOR MICKELSON, THE FOUNDATION PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS ACROSS THE STATE IN SUPPORT OF CHARITABLE, ECONOMIC DEVELOPMENT, HUMAN SERVICES, HEALTH, EDUCATION, AND CULTURAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,859,609 | ExpenseAmt |
| Grant | $1,859,509 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SAVINGS ACCOUNTS-WORK WITH OVER 75 COMMUNITIES ACROSS THE STATE, RANGING IN POPULATION FROM 200 TO OVER 30,000, TO CREATE PERPETUAL FUNDING STREAMS TO ASSIST WITH LOCAL CHARITABLE CAUSES. GRANTS WERE AWARDED TO SUPPORT CHARITABLE CAUSES THAT ENABLE THE FOUNDATION TO DIRECTLY IMPACT NECESSARY CHANGE AS RECOMMENDED BY LOCAL LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,100,355 | ExpenseAmt |
| Grant | $1,100,355 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP PROGRAM-MAINTAINS OVER 300 SCHOLARSHIP FUNDS FOR THE BENEFIT OF HIGH SCHOOL GRADUATES ACROSS THE STATE. THE FOUNDATION WORKS WITH DONORS TO IMPROVE ACCESS FOR SOUTH DAKOTA'S YOUTH TO OBTAIN HIGHER EDUCATION. THE FOUNDATION AWARDED OVER 700 SCHOLARSHIPS TO ASSIST STUDENTS WITH HIGHER EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,308,188 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clayton Cudmore | PersonNm |
| Phone | 6052241025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2310 Patron Parkway | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Stephanie Judson | |||||||
| President | 55 | Yes (X) | $366,601 | $0 | $86,049 | ||
| Clayton Cudmore | |||||||
| Chief Financial & Administrative Officer | 55 | Yes (X) | $234,450 | $0 | $57,000 | ||
| Jeff Veltkamp | |||||||
| Director of Development | 55 | $148,649 | $0 | $44,123 | Yes (X) | ||
| Ginger Niemann | |||||||
| Senior Program Officer | 55 | $112,161 | $0 | $52,434 | Yes (X) | ||
| Beth Massa | |||||||
| Director of Foundation Relations | 55 | $112,697 | $0 | $36,484 | Yes (X) | ||
| Doug Sharp | |||||||
| Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Scott Jones | |||||||
| Vice Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Karl Adam | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Dennis Batteen | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Mark Buche | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Matt Cronin | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Dennis Daugaard | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Marilyn Grossenburg | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Kathy Gunderson | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Marilyn Hoyt | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Deanna Lien | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Keith Moore | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| DeMaris Nesheim | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Casey Peterson | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Shawn Rost | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Hani Shafai | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Bob Sutton | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Marci Christensen-Burdick | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Linda Erickson | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Donald Roby | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $974,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $276,090 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Denise Martin | |||||
| 13537 Dark Timber Ct | Piedmont | SD | 57769 | Build Dakota services | $115,000 |
| Lawrence & Schiller | |||||
| 3932 S Willow Ave | Sioux Falls | SD | 57105 | Marketing services | $195,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $41,745,748 | AllOtherContributionsAmt |
| Noncash Contributions | $1,976,779 | NoncashContributionsAmt |
| Total Contributions | $41,745,748 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,498,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,498,443 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $741,154 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $741,154 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,439 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,439 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,242,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,496,653 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,389,075 | TotalAmt |
| Program Services | $31,389,075 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,783 | TotalAmt |
| Program Services | $67,159 | ProgramServicesAmt |
| Management And General | $300,106 | ManagementAndGeneralAmt |
| Fundraising | $242,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,737 | TotalAmt |
| Program Services | $436,639 | ProgramServicesAmt |
| Management And General | $432,530 | ManagementAndGeneralAmt |
| Fundraising | $466,568 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,420 | TotalAmt |
| Program Services | $68,952 | ProgramServicesAmt |
| Management And General | $103,427 | ManagementAndGeneralAmt |
| Fundraising | $101,041 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,774 | TotalAmt |
| Program Services | $110,808 | ProgramServicesAmt |
| Management And General | $136,192 | ManagementAndGeneralAmt |
| Fundraising | $76,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,995 | TotalAmt |
| Program Services | $34,990 | ProgramServicesAmt |
| Management And General | $47,783 | ManagementAndGeneralAmt |
| Fundraising | $45,222 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,868 | TotalAmt |
| Program Services | $6,181 | ProgramServicesAmt |
| Management And General | $7,388 | ManagementAndGeneralAmt |
| Fundraising | $8,299 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,135 | TotalAmt |
| Program Services | $8,517 | ProgramServicesAmt |
| Management And General | $10,181 | ManagementAndGeneralAmt |
| Fundraising | $11,437 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,539 | TotalAmt |
| Program Services | $23,610 | ProgramServicesAmt |
| Management And General | $28,224 | ManagementAndGeneralAmt |
| Fundraising | $31,705 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,671 | TotalAmt |
| Program Services | $26,816 | ProgramServicesAmt |
| Management And General | $3,085 | ManagementAndGeneralAmt |
| Fundraising | $69,770 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,101 | TotalAmt |
| Program Services | $15,094 | ProgramServicesAmt |
| Management And General | $21,427 | ManagementAndGeneralAmt |
| Fundraising | $19,580 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,975 | TotalAmt |
| Program Services | $18,827 | ProgramServicesAmt |
| Management And General | $26,726 | ManagementAndGeneralAmt |
| Fundraising | $24,422 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,127 | TotalAmt |
| Program Services | $11,064 | ProgramServicesAmt |
| Management And General | $15,708 | ManagementAndGeneralAmt |
| Fundraising | $14,355 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,766 | TotalAmt |
| Program Services | $13,286 | ProgramServicesAmt |
| Management And General | $3,466 | ManagementAndGeneralAmt |
| Fundraising | $41,014 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,504 | TotalAmt |
| Management And General | $34,504 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,922 | TotalAmt |
| Program Services | $40,669 | ProgramServicesAmt |
| Management And General | $50,657 | ManagementAndGeneralAmt |
| Fundraising | $67,596 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,477 | TotalAmt |
| Program Services | $17,347 | ProgramServicesAmt |
| Management And General | $24,626 | ManagementAndGeneralAmt |
| Fundraising | $22,504 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $30,398 | $8,179 | $11,610 | $10,609 |
| Dues/Subscriptions/Fees | $23,046 | $6,201 | $8,802 | $8,043 |
| Telephone | $16,665 | $4,484 | $6,365 | $5,816 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,559 | TotalAmt |
| Program Services | $290 | ProgramServicesAmt |
| Management And General | $759 | ManagementAndGeneralAmt |
| Fundraising | $6,510 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,855,537 | TotalAmt |
| Program Services | $32,308,188 | ProgramServicesAmt |
| Management And General | $1,273,566 | ManagementAndGeneralAmt |
| Fundraising | $1,273,783 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,407,233 | BOYAmt |
| EOY | $13,373,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,275,000 | BOYAmt |
| EOY | $23,625,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,321 | BOYAmt |
| EOY | $21,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,078,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $826,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,145 | BOYAmt |
| EOY | $3,252,112 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,149,631 | BOYAmt |
| EOY | $807,480,354 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $1,040,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,462,367 | BOYAmt |
| EOY | $37,334,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,751,697 | BOYAmt |
| EOY | $886,126,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,795 | BOYAmt |
| EOY | $391,561 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,692,088 | BOYAmt |
| EOY | $66,283,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,983 | BOYAmt |
| EOY | $623,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,352,866 | BOYAmt |
| EOY | $67,448,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,991,395 | BOYAmt |
| EOY | $794,624,605 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,407,436 | BOYAmt |
| EOY | $24,053,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,398,831 | BOYAmt |
| EOY | $818,678,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,751,697 | BOYAmt |
| EOY | $886,126,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,386,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,483,818 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,591,323 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,724,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,021,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,880,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,622,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,745,748 | CurrentTaxYearAmt |
| Total | $540,995,089 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,724,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,021,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,880,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,622,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,745,748 | CurrentTaxYearAmt |
| Total | $540,995,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $270,548,288 | SubstantialContributorsTotAmt |
| Public Support Total170 | $270,446,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,010,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,577,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,622,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,109,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,498,443 | CurrentTaxYearAmt |
| Total | $73,818,937 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,790 | CurrentTaxYearAmt |
| Total | $210,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $615,024,529 | TotalSupportAmt |
| Public Support CY170 | 0.43973 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46858 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Includes program services revenue of administrative fees along with changes in cash surrender value and split interest agreements. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 164 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $18,806,728 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $18,725,993 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $197,095,686 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $642,664,827 | BeginningYearBalanceAmt |
| Contributions | $64,986,961 | ContributionsAmt |
| Investment Earnings Or Losses | $77,489,932 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $37,959,498 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $4,087,175 | AdministrativeExpensesAmt |
| End Year Balance | $743,095,047 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $648,559,012 | BeginningYearBalanceAmt |
| Contributions | $85,784,840 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,073,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,865,684 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $3,739,752 | AdministrativeExpensesAmt |
| End Year Balance | $642,664,827 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,577,391 | BeginningYearBalanceAmt |
| Contributions | $139,458,806 | ContributionsAmt |
| Investment Earnings Or Losses | $39,676,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,803,736 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $3,350,274 | AdministrativeExpensesAmt |
| End Year Balance | $648,559,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,014,917 | BeginningYearBalanceAmt |
| Contributions | $162,011,257 | ContributionsAmt |
| Investment Earnings Or Losses | $45,081,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,373,288 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $2,157,485 | AdministrativeExpensesAmt |
| End Year Balance | $484,577,391 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,782,026 | BeginningYearBalanceAmt |
| Contributions | $79,592,028 | ContributionsAmt |
| Investment Earnings Or Losses | $28,056,121 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,589,063 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,826,195 | AdministrativeExpensesAmt |
| End Year Balance | $296,014,917 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $355,000 | OtherCostOrOtherBasisAmt |
| Book Value | $355,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,169,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $473,120 | DepreciationAmt |
| Book Value | $2,696,120 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $554,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,573 | DepreciationAmt |
| Book Value | $200,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,252,112 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Liabilities | $152,808 |
| Life Interest in Real Estate | $471,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $623,808 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The Foundation acts as agent for certain donors by receiving assets under agreements in which the donor has named itself as the nonprofit beneficiary. For financial statement/GAAP, the Foundation recognizes a liability to the donor. For income tax reporting, the Foundation records contributions received. |
| Schedule D, Part V, Line 4 | See Form 990, Part 1, line 1. |
| Schedule D, Part X, Line 2 | At December 31, 2023, the Foundation believes that no significant uncertain tax positions or liabilities exist. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (353 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| University of Mary | ||||||||
| 7500 University Drive | Bismarck | ND | 58504 | 450273403 | 3 | $5,015 | Education | |
| James Valley Christian School | ||||||||
| 1550 Dakota Ave N | Huron | SD | 57350 | 460252876 | 3 | $5,038 | Community welfare and betterment | |
| Gregory County Historical Society | ||||||||
| 29587 334th Ave | Dallas | SD | 57529 | 466040003 | 3 | $5,101 | Community welfare and betterment | |
| Prospect Hill Cemetery Association | ||||||||
| PO Box 316 | Wessington Springs | SD | 57382 | 460231471 | 3 | $5,135 | Community welfare and betterment | |
| Bethany Cemetery Association | ||||||||
| PO Box 143 | Hosmer | SD | 57448 | 460242118 | 3 | $5,190 | Community welfare and betterment | 12661 337th Ave |
| Casper College | ||||||||
| 125 College Drive | Casper | WY | 82601 | 836001132 | 3 | $5,250 | Community welfare and betterment | |
| National Society of the Daughters of American Revolution | ||||||||
| PO Box 746 | Fort Pierre | SD | 57532 | 271004433 | 3 | $5,350 | Community welfare and betterment | |
| Make-A-Wish Foundation of South Dakota | ||||||||
| 1400 W 17th St | Sioux Falls | SD | 57104 | 460375953 | 3 | $5,351 | Community welfare and betterment | |
| CAEDC Foundation | ||||||||
| PO Box 15 | Custer | SD | 57730 | 831205358 | 3 | $5,400 | Community welfare and betterment | |
| Dakotaland Museum | ||||||||
| PO Box 1254 | Huron | SD | 57350 | 460391895 | 3 | $5,467 | Community welfare and betterment | |
| Peace Lutheran Church - Herreid | ||||||||
| PO Box 297 | Herreid | SD | 57632 | 460374670 | 3 | $5,487 | Religion | |
| Dungeness River Audubon Center | ||||||||
| 1943 W Hendrickson Rd | Sequim | WA | 98382 | 911632949 | 3 | $5,500 | Community welfare and betterment | |
| Olympic Peninsula Humane Society | ||||||||
| PO Box 3124 | Port Angeles | WA | 98362 | 916001724 | 3 | $5,500 | Community welfare and betterment | |
| SDHSAA Foundation Inc | ||||||||
| 205 N Harvest Hill Circle | Sioux Falls | SD | 57110 | 320533536 | 3 | $5,500 | Community welfare and betterment | |
| Lutheran Social Services of South Dakota | ||||||||
| 705 E 41st St Ste 200 | Sioux Falls | SD | 571056048 | 460224731 | 3 | $5,512 | Religion | |
| Town of Fairfax | ||||||||
| PO Box 295 | Fairfax | SD | 57335 | 466003841 | 3 | $5,535 | Community welfare and betterment | |
| Food for the Poor Inc | ||||||||
| 6401 Lyons Rd | Coconut Creek | FL | 33073 | 592174510 | 3 | $5,547 | Community welfare and betterment | |
| Columbia University | ||||||||
| 100 Hamilton Hall Mail Code 2802 | New York | NY | 10027 | 135598093 | 3 | $5,600 | Education | 1130 Amsterdam Ave |
| University of Nebraska | ||||||||
| PO Box 880411 | Lincoln | NE | 685880411 | 470049123 | 3 | $5,635 | Education | |
| Town of Kennebec | ||||||||
| PO Box 61 | Kennebec | SD | 57544 | 466000247 | 3 | $5,685 | Community welfare and betterment | |
| Lewis & Clark Behavioral Health Services Inc | ||||||||
| 1028 Walnut Street | Yankton | SD | 57078 | 460309601 | 3 | $5,739 | Healthcare | |
| Town of Frederick | ||||||||
| PO Box 546 | Frederick | SD | 57441 | 466000162 | 3 | $5,993 | Community welfare and betterment | 406 3rd Ave |
| Abbott House Inc | ||||||||
| PO Box 700 | Mitchell | SD | 57301 | 460229822 | 3 | $6,000 | Community welfare and betterment | 909 Court Merrill |
| Bennett County Historical Society | ||||||||
| PO Box A | Martin | SD | 57551 | 352355962 | 3 | $6,000 | Community welfare and betterment | |
| City of Armour | ||||||||
| PO Box 281 | Armour | SD | 57313 | 460284840 | 3 | $6,000 | Community welfare and betterment | |
| City of Pierre | ||||||||
| PO Box 1253 | Pierre | SD | 57501 | 466000356 | 3 | $6,000 | Community welfare and betterment | 2301 Patron Parkway Suite 1 |
| Greater Sisseton Initiative Inc | ||||||||
| PO Box 116 | Sisseton | SD | 57262 | 272931220 | 3 | $6,000 | Community welfare and betterment | 211 Jamie Circle |
| Pantry Shelf - Marshall County Food Pantry | ||||||||
| PO Box 216 | Britton | SD | 57430 | 873205015 | 3 | $6,000 | Community welfare and betterment | |
| Peninsula Trails Coalition | ||||||||
| PO Box 1836 | Port Angeles | WA | 98362 | 911416511 | 3 | $6,000 | Community welfare and betterment | |
| Restoration Church | ||||||||
| 33 3rd St SE Suite 202 | Huron | SD | 57350 | 237183744 | 3 | $6,000 | Religion | |
| Sacred Heart Catholic Church | ||||||||
| PO Box 309 | Philip | SD | 57567 | 460354933 | 3 | $6,000 | Religion | |
| South Dakota State University | ||||||||
| 1011 11th Street | Rapid City | SD | 57701 | 466000364 | 3 | $6,000 | Education | |
| Volunteer Hospice of Clallam County | ||||||||
| 829 East 8th St | Port Angeles | WA | 98362 | 911076440 | 3 | $6,000 | Community welfare and betterment | |
| Webster Centennial Committee Inc | ||||||||
| PO Box 99 | Webster | SD | 57274 | 460356501 | 3 | $6,000 | Community welfare and betterment | |
| Wilmot School District 54-7 | ||||||||
| 800 Ordway St | Wilmot | SD | 57279 | 466002865 | 3 | $6,000 | Community welfare and betterment | 800 Ordway St |
| Gregory Public Library | ||||||||
| PO Box 306 | Gregory | SD | 57533 | 466000175 | 3 | $6,101 | Community welfare and betterment | 112 East 5th Street |
| Mayo Foundation | ||||||||
| 200 1st Street SW | Rochester | MN | 55905 | 411506440 | 3 | $6,220 | Healthcare | |
| Area IV Senior Citizens Planning Council Inc | ||||||||
| 2301 8th Ave NE Ste 215 | Aberdeen | SD | 57401 | 237338146 | 3 | $6,250 | Community welfare and betterment | |
| Britton Public Library | ||||||||
| PO Box 299 | Britton | SD | 57430 | 466000062 | 3 | $6,296 | Community welfare and betterment | 759 7th Street |
| Huron Community Campus | ||||||||
| 939 Ohio Ave SW | Huron | SD | 57350 | 466000216 | 3 | $6,309 | Community welfare and betterment | |
| Wolsey-Wessington School District 2-6 | ||||||||
| 375 Ash Street | Wolsey | SD | 57384 | 770634885 | 3 | $6,400 | Community welfare and betterment | |
| The Journey Church | ||||||||
| 502 East Melgaard Road | Aberdeen | SD | 57401 | 320201098 | 3 | $6,500 | Religion | |
| Lake Area Technical College Foundation | ||||||||
| PO Box 730 | Watertown | SD | 57201 | 363860861 | 3 | $6,657 | Community welfare and betterment | 1201 Arrow Ave NE |
| Huron Christian Church | ||||||||
| 777 21st St SE | Huron | SD | 57350 | 460284403 | 3 | $6,700 | Religion | |
| South Dakota Symphony Orchestra | ||||||||
| 301 S Main Ave | Sioux Falls | SD | 57104 | 466017026 | 3 | $6,796 | Community welfare and betterment | |
| South Dakota Golf Association Junior Golf Foundation | ||||||||
| PO Box 88938 | Sioux Falls | SD | 57109 | 460449824 | 3 | $6,907 | Youth Activities | |
| Cavalier Corner | ||||||||
| PO Box 454 | Tyndall | SD | 57066 | 320210507 | 3 | $7,000 | Community welfare and betterment | |
| Harding County | ||||||||
| PO Box 26 | Buffalo | SD | 57720 | 466000074 | 3 | $7,000 | Community welfare and betterment | |
| Jan Manolis Family Safe Center | ||||||||
| PO Box 733 | Huron | SD | 57350 | 271096474 | 3 | $7,000 | Community welfare and betterment | 559 10th St SW |
| Karen Association of Huron South Dakota | ||||||||
| 939 Ohio Ave SW Ste 211 | Huron | SD | 57350 | 825056950 | 3 | $7,000 | Community welfare and betterment | |
| The Bridge | ||||||||
| 810 Jensen Ave SE | Watertown | SD | 57201 | 460355469 | 3 | $7,000 | Community welfare and betterment | |
| City of Freeman | ||||||||
| PO Box 178 | Freeman | SD | 57029 | 466000164 | 3 | $7,244 | Community welfare and betterment | |
| Aberdeen Area Community Foundation | ||||||||
| PO Box 674 | Aberdeen | SD | 574020674 | 363323233 | 3 | $7,500 | Community welfare and betterment | |
| City of Canistota | ||||||||
| PO Box 67 | Canistota | SD | 57012 | 466000079 | 3 | $7,500 | Community welfare and betterment | 228 Main St |
| City of Doland | ||||||||
| PO Box 126 | Doland | SD | 57436 | 466000133 | 3 | $7,500 | Community welfare and betterment | |
| Des Moines University College of Osteopathic Medicine | ||||||||
| 8025 Grand Ave | West Des Moines | IA | 50266 | 420730347 | 3 | $7,500 | Education | |
| Harrisburg Community Foundation | ||||||||
| PO Box 343 | Harrisburg | SD | 57032 | 841709233 | 3 | $7,500 | Community welfare and betterment | |
| Independent Electrical Contractors Dakotas Inc Education Fund | ||||||||
| 102 North Krohn Place Suite 214 | Sioux Falls | SD | 57103 | 270932196 | 3 | $7,500 | Community welfare and betterment | |
| North Olympic Land Trust | ||||||||
| PO Box 2945 | Port Angeles | WA | 98362 | 911500378 | 3 | $7,500 | Community welfare and betterment | 602 East Front Street |
| South Dakota Tractor Museum | ||||||||
| PO Box 24 | Kimball | SD | 57355 | 043747180 | 3 | $7,500 | Community welfare and betterment | |
| The Community Outreach | ||||||||
| 1915 E 8th St Ste 105 | Sioux Falls | SD | 57103 | 460416744 | 3 | $7,500 | Community welfare and betterment | |
| Fellowship of Christian Athletes | ||||||||
| 1601 E 69th St Ste 200 | Sioux Falls | SD | 57108 | 440610626 | 3 | $7,580 | Community welfare and betterment | |
| Camp Crook Roping Club | ||||||||
| 13698 Harding Rd | Buffalo | SD | 57720 | 824119505 | 3 | $7,805 | Community welfare and betterment | |
| Tiger Educational Foundation | ||||||||
| Po Box 622 | Mobridge | SD | 576010622 | 363803804 | 3 | $7,838 | Community welfare and betterment | |
| Greater South Dakota Education & Research Foundation Inc | ||||||||
| PO Box 190 | Pierre | SD | 57501 | 460349099 | 3 | $8,000 | Community welfare and betterment | |
| Growing Dreams Learning Center | ||||||||
| PO Box 236 | Freeman | SD | 57029 | 460462438 | 3 | $8,000 | Youth Activities | |
| North Dakota State College of Science | ||||||||
| 800 6th Street North | Wahpeton | ND | 58076 | 456002451 | 3 | $8,000 | Community welfare and betterment | |
| Northern Fort Playhouse Foundation | ||||||||
| PO Box 129 | Britton | SD | 574300129 | 562576627 | 3 | $8,000 | Community welfare and betterment | 705 Main St |
| Agar-Blunt-Onida School District 58-3 | ||||||||
| PO Box 205 | Onida | SD | 57564 | 270005362 | 3 | $8,051 | Community welfare and betterment | 500 8th Street |
| Mt Pleasant Cemetery Association | ||||||||
| 23247 N Main St | Artesian | SD | 57314 | 271904038 | 3 | $8,190 | Community welfare and betterment | |
| Hand County Helping Hands Inc | ||||||||
| PO Box 191 | Miller | SD | 573620191 | 475124948 | 3 | $8,200 | Community welfare and betterment | 217 N Broadway Ave |
| Miller School District 29-4 | ||||||||
| PO Box 257 | Miller | SD | 57362 | 431974786 | 3 | $8,414 | Community welfare and betterment | 623 East 4th Street |
| The Salvation Army | ||||||||
| 5550 Prairie Stone Parkway | Hoffman Estates | IL | 60192 | 362167910 | 3 | $8,438 | Community welfare and betterment | |
| Edgemont Volunteer Fire Department | ||||||||
| PO Box 22 | Edgemont | SD | 57735 | 273848498 | 3 | $8,500 | Community welfare and betterment | |
| Heartland Rodeo Association Inc | ||||||||
| 20424 403rd Ave | Huron | SD | 57350 | 465135663 | 3 | $8,500 | Community welfare and betterment | |
| Hope Academy Inc | ||||||||
| 2300 Chicago Ave | Minneapolis | MN | 55404 | 411962874 | 3 | $8,500 | Community welfare and betterment | |
| Laramie County Community College | ||||||||
| 1400 E College Dr | Cheyenne | WY | 82007 | 836009473 | 3 | $8,500 | Community welfare and betterment | |
| City of Avon | ||||||||
| PO Box 207 | Avon | SD | 57315 | 466000039 | 3 | $8,587 | Community welfare and betterment | 116 North Main Street |
| Sioux Valley School District 5-5 | ||||||||
| 200 Hansina Ave | Volga | SD | 57071 | 460279200 | 3 | $8,800 | Community welfare and betterment | |
| Avera Gettysburg Hospital | ||||||||
| 606 E Garfield Ave | Gettysburg | SD | 57442 | 460230199 | 3 | $8,915 | Community welfare and betterment | |
| Brookings Area Habitat for Humanity | ||||||||
| PO Box 412 | Brookings | SD | 57006 | 460437158 | 3 | $9,000 | Community welfare and betterment | 312 9th Ave |
| Sioux Empire United Way Inc | ||||||||
| 1000 N West Ave Ste 120 | Sioux Falls | SD | 57104 | 460233701 | 3 | $9,000 | Community welfare and betterment | |
| Safe Harbor Foundation | ||||||||
| PO Box 41 | Aberdeen | SD | 57402 | 460453640 | 3 | $9,167 | Community welfare and betterment | 2005 South Merton Street |
| Glacial Lakes Area Development | ||||||||
| PO Box 231 | Britton | SD | 57430 | 870787080 | 3 | $9,263 | Community welfare and betterment | 909 Main St |
| Montrose Volunteer Fire Department | ||||||||
| PO Box 21 | Montrose | SD | 57048 | 460362044 | 3 | $9,500 | Community welfare and betterment | 107 West Main Street |
| Lindsey Memorial Presbyterian Church | ||||||||
| PO Box 268 | Martin | SD | 57551 | 460252023 | 3 | $9,519 | Religion | 502 4th Ave |
| St Wilfrid Catholic Church | ||||||||
| PO Box 266 | Woonsocket | SD | 57385 | 460345471 | 3 | $9,645 | Religion | |
| City of Gregory | ||||||||
| PO Box 436 | Gregory | SD | 57533 | 466000175 | 3 | $9,717 | Community welfare and betterment | 120 West 6th Street |
| Huron Area Senior Center | ||||||||
| 290 7th St SW | Huron | SD | 57350 | 237351968 | 3 | $9,743 | Community welfare and betterment | |
| Huron Area Wellness & Recreation Center | ||||||||
| PO Box 1316 | Huron | SD | 57350 | 460449821 | 3 | $9,812 | Community welfare and betterment | 1700 Lincoln Ave SW |
| Martin Cemetery Association Inc | ||||||||
| PO Box 522 | Martin | SD | 57551 | 466015989 | 3 | $9,828 | Community welfare and betterment | |
| Alcester EMS | ||||||||
| PO Box 911 | Alcester | SD | 57001 | 205779185 | 3 | $10,000 | Community welfare and betterment | |
| Bethany Christian Services | ||||||||
| 217 Kansas City St | Rapid City | SD | 57103 | 203246991 | 3 | $10,000 | Community welfare and betterment | |
| Black Hills State University Foundation | ||||||||
| 1200 University St Unit 9506 | Spearfish | SD | 57799 | 237428348 | 3 | $10,000 | Education | |
| Bon Homme Food Pantry | ||||||||
| PO Box 454 | Tyndall | SD | 57066 | 834649015 | 3 | $10,000 | Community welfare and betterment | |
| Bradley Fire Department | ||||||||
| PO Box 93 | Bradley | SD | 57217 | 800661551 | 3 | $10,000 | Community welfare and betterment | |
| Chamberlain School District 7-1 | ||||||||
| PO Box 119 | Chamberlain | SD | 57325 | 466000957 | 3 | $10,000 | Community welfare and betterment | 1000 Sorensen Dr |
| City of Kimball | ||||||||
| PO Box 16 | Kimball | SD | 57355 | 466000248 | 3 | $10,000 | Community welfare and betterment | 120 N Main St |
| City of Miller | ||||||||
| 120 W 2nd St | Miller | SD | 57362 | 466000296 | 3 | $10,000 | Community welfare and betterment | |
| City of Mission | ||||||||
| PO Box 337 | Mission | SD | 57555 | 466003740 | 3 | $10,000 | Community welfare and betterment | 121 S M St |
| Dakota Resources | ||||||||
| 25795 475th Ave Ste 1 | Renner | SD | 57055 | 460442430 | 3 | $10,000 | Community welfare and betterment | |
| Dunham Historical Society | ||||||||
| PO Box 363 | Wessington Springs | SD | 57382 | 460373806 | 3 | $10,000 | Community welfare and betterment | |
| Emily's Hope Inc | ||||||||
| 6225 S Minnesota Ave | Sioux Falls | SD | 57108 | 833324332 | 3 | $10,000 | Community welfare and betterment | |
| Garden City Volunteer Firefighters Inc | ||||||||
| 153 Main St W | Garden City | SD | 57236 | 851858031 | 3 | $10,000 | Community welfare and betterment | |
| Hand County Health Wellness & Community Foundation | ||||||||
| PO Box 121 | Miller | SD | 57362 | 800223699 | 3 | $10,000 | Healthcare | |
| Henry School District 14-2 | ||||||||
| 111 N Cedar St | Henry | SD | 57243 | 466001237 | 3 | $10,000 | Community welfare and betterment | |
| Historic Rapid City | ||||||||
| 1015 12th Street | Rapid City | SD | 57701 | 460424536 | 3 | $10,000 | Community welfare and betterment | |
| Izaak Walton League | ||||||||
| 21190 403rd Ave | Huron | SD | 57350 | 364641158 | 3 | $10,000 | Community welfare and betterment | |
| Michael Glynn Memorial Coalition | ||||||||
| PO Box 11 | White River | SD | 57579 | 263152733 | 3 | $10,000 | Community welfare and betterment | 416 N Main St |
| Salem Lutheran Church | ||||||||
| PO Box 695 | Parkston | SD | 57366 | 364739905 | 3 | $10,000 | Religion | |
| Sioux Falls Area CASA Program | ||||||||
| PO Box 1901 | Sioux Falls | SD | 57101 | 460430647 | 3 | $10,000 | Community welfare and betterment | 100 S Spring Ave Ste 140 |
| South Dakota Synod of the ELCA | ||||||||
| 2001 S Summit Ave | Sioux Falls | SD | 57197 | 363512774 | 3 | $10,000 | Community welfare and betterment | |
| Southeast Pierre Community Center | ||||||||
| 2315 E Park | Pierre | SD | 57501 | 800467045 | 3 | $10,000 | Community welfare and betterment | |
| SPEAK Network | ||||||||
| 4998 Whispering Pines Drive | Rapid City | SD | 57702 | 853259917 | 3 | $10,000 | Community welfare and betterment | |
| Sturgis Kiwanis Food Pantry | ||||||||
| PO Box 4136 | Sturgis | SD | 57785 | 201368781 | 3 | $10,000 | Community welfare and betterment | |
| The Salvation Army of the Black Hills | ||||||||
| 405 N Cherry Ave | Rapid City | SD | 57701 | 362167910 | 3 | $10,000 | Community welfare and betterment | |
| The Veterans Center | ||||||||
| PO Box 880827 | Steamboat Springs | CO | 80488 | 884352169 | 3 | $10,000 | Community welfare and betterment | |
| USS SD H-D Motorcycle Project | ||||||||
| 1727 S Cleveland Avee | Sioux Falls | SD | 57103 | 852021823 | 3 | $10,000 | Community welfare and betterment | |
| Vanguard Landing Inc | ||||||||
| 2133 Upton Dr Ste 125 | Virginia Beach | VA | 23454 | 274775672 | 3 | $10,000 | Community welfare and betterment | |
| Wambli Ska Society | ||||||||
| PO Box 2004 | Rapid City | SD | 57709 | 472188252 | 3 | $10,000 | Community welfare and betterment | |
| Watertown Area People Against Child Hunger (PACH) | ||||||||
| PO Box 176 | Watertown | SD | 57201 | 463296115 | 3 | $10,000 | Community welfare and betterment | 1300 9th Ave SE |
| West River Area Health Education Center | ||||||||
| 4300 Cheyenne Blvd | Box Elder | SD | 57719 | 843791857 | 3 | $10,000 | Healthcare | |
| Sisseton Wahpeton College | ||||||||
| Agency Village Box 689 | Sisseton | SD | 57262 | 460357254 | 3 | $10,100 | Community welfare and betterment | 12572 BIA Road 700 |
| Friends of the Middle Border Inc | ||||||||
| 1200 W University Ave | Mitchell | SD | 57301 | 460216722 | 3 | $10,104 | Community welfare and betterment | |
| Journey of Hope | ||||||||
| 3601 S Jesse James Dr | Sioux Falls | SD | 57103 | 853189862 | 3 | $10,180 | Community welfare and betterment | |
| Faith Alive Community Church | ||||||||
| 2660 Dakota Ave S | Huron | SD | 57350 | 932097233 | 3 | $10,261 | Religion | |
| LifeQuest | ||||||||
| 804 North Mentzer Street | Mitchell | SD | 57301 | 460348946 | 3 | $10,287 | Community welfare and betterment | |
| Our Home Inc | ||||||||
| 334 3rd Street SW | Huron | SD | 57350 | 237163006 | 3 | $10,307 | Community welfare and betterment | |
| Avera St Benedict Health Center | ||||||||
| 401 W Glynn Dr | Parkston | SD | 57366 | 460226738 | 3 | $10,360 | Healthcare | |
| Helping Ends Meet Food Program | ||||||||
| 305 E Stearns Ave | Chamberlain | SD | 57325 | 823832362 | 3 | $10,500 | Community welfare and betterment | |
| Black Hills Works Foundation Inc | ||||||||
| PO Box 2104 | Rapid City | SD | 577092104 | 460363653 | 3 | $10,790 | Community welfare and betterment | |
| LaSalle Academy | ||||||||
| 612 Academy Ave | Providence | RI | 02908 | 050258897 | 3 | $10,790 | Community welfare and betterment | |
| South Dakota Department of Education - JAG | ||||||||
| 800 Governors Dr | Pierre | SD | 57501 | 466000364 | 3 | $10,960 | Community welfare and betterment | |
| East Carolina University | ||||||||
| East 5th Street | Greenville | NC | 27858 | 566000403 | 3 | $11,000 | Education | |
| Historic Homestake Opera House Society | ||||||||
| PO Box 412 | Lead | SD | 57754 | 411901385 | 3 | $11,000 | Community welfare and betterment | 313 West Main Street |
| Rapid City YMCA | ||||||||
| 815 Kansas City Street | Rapid City | SD | 57701 | 460227218 | 3 | $11,000 | Community welfare and betterment | |
| Spring Valley Township | ||||||||
| PO Box 294 | Clark | SD | 57225 | 810658237 | 3 | $11,000 | Community welfare and betterment | |
| Behavior Management Systems Inc | ||||||||
| 350 Elk Street | Rapid City | SD | 57701 | 460251185 | 3 | $11,090 | Healthcare | |
| South Dakota Right to Life Committee Educational Fund | ||||||||
| 1107 Mt Rushmore Rd Ste 1B | Rapid City | SD | 57701 | 460367005 | 3 | $11,095 | Community welfare and betterment | |
| Kimball School District 7-2 | ||||||||
| PO Box 479 | Kimball | SD | 57355 | 466000958 | 3 | $11,400 | Community welfare and betterment | 300 South East Street |
| Stewart School | ||||||||
| 395 Main Street | Dubuque | IA | 52001 | 911833346 | 3 | $11,400 | Community welfare and betterment | |
| City of Webster | ||||||||
| PO Box 539 | Webster | SD | 572740539 | 466000530 | 3 | $12,000 | Community welfare and betterment | |
| South Dakota High School Coaches Association | ||||||||
| 801 W Eagle Ridge St | Sioux Falls | SD | 57108 | 237297479 | 3 | $12,000 | Community welfare and betterment | |
| St Michael's Catholic Church | ||||||||
| PO Box 6 | Kennebec | SD | 57544 | 466028078 | 3 | $12,000 | Religion | |
| Fort Lewis College | ||||||||
| 1000 Rim Drive | Durango | CO | 81301 | 846000556 | 3 | $12,058 | Community welfare and betterment | |
| Oglala Lakota College | ||||||||
| 103 Thorpe Circle | Pine Ridge | SD | 57770 | 237135915 | 3 | $12,058 | Community welfare and betterment | |
| High Plains Heritage Society | ||||||||
| 825 Heritage Dr | Spearfish | SD | 577839103 | 510142818 | 3 | $12,177 | Community welfare and betterment | |
| City of Aberdeen | ||||||||
| 123 S Lincoln St | Aberdeen | SD | 57401 | 466000010 | 3 | $12,250 | Community welfare and betterment | |
| Winner Youth Cabin Inc | ||||||||
| 558 W 12th St | Winner | SD | 57580 | 611554109 | 3 | $12,500 | Youth Activities | |
| Beresford School District 61-2 | ||||||||
| 301 West Maple Street | Beresford | SD | 57004 | 466002216 | 3 | $13,000 | Community welfare and betterment | |
| City of Beresford | ||||||||
| 101 N 3rd St | Beresford | SD | 57004 | 466000049 | 3 | $13,000 | Community welfare and betterment | |
| Day County Arts Council | ||||||||
| PO Box 52 | Webster | SD | 57274 | 201450543 | 3 | $13,000 | Community welfare and betterment | 605 Main St |
| Highmore-Harrold School District 34-2 | ||||||||
| 415 Iowa Ave South | Highmore | SD | 57345 | 262278885 | 3 | $13,000 | Community welfare and betterment | |
| University of North Dakota | ||||||||
| Twamley Hall Room 204 | Grand Forks | ND | 582027155 | 456002491 | 3 | $13,000 | Education | 264 Centennial Drive Stop 7155 |
| Children's Care Hospital & School | ||||||||
| 2501 W 26th St | Sioux Falls | SD | 571052498 | 460233030 | 3 | $13,328 | Healthcare | |
| Yankton Area Riverboat Days Inc | ||||||||
| PO Box 483 | Yankton | SD | 57078 | 450391997 | 3 | $13,500 | Community welfare and betterment | |
| South Dakota Coaches Foundation | ||||||||
| 801 W Eagle Ridge St | Sioux Falls | SD | 57108 | 363958284 | 3 | $14,000 | Community welfare and betterment | |
| South Dakota Bar Foundation | ||||||||
| 111 West Capitol Ave Suite 1 | Pierre | SD | 57501 | 460378148 | 3 | $14,278 | Community welfare and betterment | |
| Northeast South Dakota Community Action Program Inc | ||||||||
| 104 Ash Street East | Sisseton | SD | 572621908 | 460282100 | 3 | $14,500 | Community welfare and betterment | |
| Mitchell Area Charitable Foundation | ||||||||
| 601 North Main Street | Mitchell | SD | 57301 | 460390971 | 3 | $14,691 | Community welfare and betterment | |
| Volga Christian School | ||||||||
| 223 E 6th St | Volga | SD | 57071 | 460256561 | 3 | $14,700 | Community welfare and betterment | |
| Watertown Community Foundation | ||||||||
| PO Box 116 | Watertown | SD | 57201 | 460350319 | 3 | $14,816 | Community welfare and betterment | 211 East Kemp Ave |
| American Red Cross | ||||||||
| 1221 N Maple Street | Rapid City | SD | 57701 | 530196605 | 3 | $15,000 | Community welfare and betterment | |
| Animal Humane Society | ||||||||
| 845 Meadow Ln N | Golden Valley | MN | 55422 | 410693842 | 3 | $15,000 | Community welfare and betterment | |
| Britton Baseball & Softball Inc | ||||||||
| PO Box 559 | Britton | SD | 57430 | 863194582 | 3 | $15,000 | Community welfare and betterment | 1103 Main St |
| Community Transit Of Watertown Sisseton Inc | ||||||||
| 205 1st Ave NE | Watertown | SD | 57201 | 843240474 | 3 | $15,000 | Community welfare and betterment | |
| Museum of Wildlife Science & Industry | ||||||||
| PO Box 235 | Webster | SD | 57274 | 363431229 | 3 | $15,000 | Community welfare and betterment | 760 W US Hwy 12 |
| North Highland United Methodist Church | ||||||||
| 620 15th Ave NE | Aberdeen | SD | 57401 | 460393624 | 3 | $15,000 | Religion | |
| South Dakota American Legion Foundation | ||||||||
| PO Box 67 | Watertown | SD | 57201 | 272710401 | 3 | $15,000 | Community welfare and betterment | 14 1st Ave SE |
| South Dakota Lions Foundation | ||||||||
| 3920 S Western Ave Ste 2 | Sioux Falls | SD | 571056595 | 466017093 | 3 | $15,000 | Community welfare and betterment | |
| University of Minnesota Foundation | ||||||||
| 200 Oak St SE Ste 500 | Minneapolis | MN | 55455 | 416042488 | 3 | $15,000 | Education | |
| UNMC - College of Dentistry | ||||||||
| 4000 East Campus Loop South | Lincoln | NE | 685830740 | 470049123 | 3 | $15,000 | Community welfare and betterment | |
| World Wildlife Fund | ||||||||
| 225 W Wacker Dr Ste 1500 | Chicago | IL | 60606 | 521693387 | 3 | $15,000 | Community welfare and betterment | |
| Westhills Village Foundation | ||||||||
| 255 Texas Street | Rapid City | SD | 57701 | 363634283 | 3 | $15,278 | Community welfare and betterment | |
| South Dakota Parks & Wildlife Foundation | ||||||||
| 523 East Capitol Avenue | Pierre | SD | 57501 | 460387968 | 3 | $15,346 | Community welfare and betterment | |
| City of Britton | ||||||||
| PO Box 126 | Britton | SD | 57430 | 466000062 | 3 | $15,364 | Community welfare and betterment | 1203 3rd Street |
| Grace Lutheran Church - Sisseton | ||||||||
| 421 3rd Ave East | Sisseton | SD | 57262 | 460256382 | 3 | $15,500 | Religion | |
| Horizon Health Foundation | ||||||||
| PO Box 99 | Howard | SD | 57349 | 812678046 | 3 | $15,500 | Healthcare | 125 S Main St |
| Black Hills Playhouse | ||||||||
| PO Box 2513 | Rapid City | SD | 57709 | 460215866 | 3 | $15,549 | Community welfare and betterment | |
| Jones County Turner Youth Foundation | ||||||||
| PO Box 255 | Murdo | SD | 57559 | 261680050 | 3 | $15,984 | Youth Activities | |
| Mammoth Site of Hot Springs South Dakota Inc | ||||||||
| PO Box 692 | Hot Springs | SD | 57747 | 460337824 | 3 | $16,000 | Community welfare and betterment | 1800 US 18 By-Pass |
| Sleep in Heavenly Peace Inc | ||||||||
| 669 W Quinn Rd Bldg 42 | Pocatello | ID | 83202 | 464346568 | 3 | $16,000 | Community welfare and betterment | |
| Family Connections Center Inc | ||||||||
| 706 E Monroe St | Rapid City | SD | 57701 | 861663733 | 3 | $16,200 | Community welfare and betterment | |
| Beresford Parks Recreation & Community Education Inc | ||||||||
| 305 West Oak Street | Beresford | SD | 57004 | 262792187 | 3 | $16,750 | Community welfare and betterment | |
| Sioux Falls Christian Schools Association | ||||||||
| 6120 S Charger Cir | Sioux Falls | SD | 57108 | 460340024 | 3 | $17,168 | Community welfare and betterment | |
| Capital Area United Way | ||||||||
| PO Box 1111 | Pierre | SD | 57501 | 460403398 | 3 | $17,200 | Community welfare and betterment | |
| First Circuit Court Appointed Special Advocate Program | ||||||||
| 115 E 11th Ave | Mitchell | SD | 57301 | 460462671 | 3 | $17,250 | Community welfare and betterment | |
| United Way of Huron | ||||||||
| PO Box 652 | Huron | SD | 57350 | 460282130 | 3 | $17,404 | Community welfare and betterment | |
| Britton-Hecla School District 45-4 | ||||||||
| PO Box 190 | Britton | SD | 57430 | 431957001 | 3 | $17,413 | Community welfare and betterment | 759 5th Street |
| Lake City Lutheran Church | ||||||||
| 123 1st St | Lake City | SD | 57247 | 460385899 | 3 | $17,500 | Religion | |
| Platte Community Memorial Hospital | ||||||||
| PO Box 200 | Platte | SD | 57369 | 460239781 | 3 | $17,608 | Healthcare | |
| Parkston Lions Club | ||||||||
| PO Box 634 | Parkston | SD | 57366 | 237030455 | 3 | $17,750 | Community welfare and betterment | |
| Freeman Regional Health Services | ||||||||
| PO Box 370 | Freeman | SD | 57029 | 460232450 | 3 | $18,050 | Healthcare | |
| Lutherans Outdoors in South Dakota Inc | ||||||||
| 2001 S Summit Ave | Sioux Falls | SD | 57197 | 460320561 | 3 | $18,336 | Religion | |
| South Dakota Agricultural & Rural Leadership Foundation | ||||||||
| 132 Animal Science Center Box 2170 | Brookings | SD | 57007 | 364293293 | 3 | $18,466 | Community welfare and betterment | |
| Chadron Community Foundation Inc | ||||||||
| PO Box 447 | Chadron | NE | 69337 | 911839312 | 3 | $18,700 | Community welfare and betterment | |
| Catholic Community Foundation of Eastern South Dakota | ||||||||
| 523 N Duluth Ave | Sioux Falls | SD | 57104 | 466068924 | 3 | $18,861 | Religion | |
| Cornerstone Rescue Mission | ||||||||
| PO Box 2188 | Rapid City | SD | 57709 | 363296431 | 3 | $19,038 | Community welfare and betterment | |
| Village Family Service Center | ||||||||
| PO Box 9859 | Fargo | ND | 58106 | 450226423 | 3 | $19,597 | Community welfare and betterment | 1201 25th Street South |
| South Dakota Humanities Council | ||||||||
| 1215 Trail Ridge Rd Suite A | Brookings | SD | 57006 | 460316222 | 3 | $19,788 | Community welfare and betterment | |
| North Dakota State University | ||||||||
| PO Box 6050 | Fargo | ND | 581086050 | 456002439 | 3 | $19,937 | Education | |
| Historic Arnolds Park Inc | ||||||||
| PO Box 609 | Arnolds Park | IA | 51331 | 421231504 | 3 | $19,965 | Community welfare and betterment | 37 Lake Street |
| Harrisburg School District 41-2 | ||||||||
| PO Box 187 | Harrisburg | SD | 57032 | 466002218 | 3 | $19,974 | Community welfare and betterment | 200 Willow Street |
| Animal Protection Society of Friday Harbor | ||||||||
| PO Box 1355 | Friday Harbor | WA | 98250 | 911717047 | 3 | $20,000 | Community welfare and betterment | 938 Cattle Point Road |
| Boys & Girls Clubs of the Black Hills | ||||||||
| PO Box 677 | Hill City | SD | 57745 | 460332124 | 3 | $20,000 | Youth Activities | 297 Walnut Ave |
| Brothers and Sisters Behind Bars | ||||||||
| PO Box 1512 | Watertown | SD | 57201 | 832009071 | 3 | $20,000 | Community welfare and betterment | 9 W Kemp |
| City of Lake Norden | ||||||||
| PO Box 71 | Lake Norden | SD | 57248 | 466000254 | 3 | $20,000 | Community welfare and betterment | 508 Main Ave |
| Colome Volunteer Fire Department | ||||||||
| PO Box 186 | Colome | SD | 57528 | 161741555 | 3 | $20,000 | Community welfare and betterment | |
| Herreid Area Housing Development Inc | ||||||||
| PO Box 235 | Herreid | SD | 57632 | 813983000 | 3 | $20,000 | Community welfare and betterment | |
| Joy Ranch of South Dakota | ||||||||
| 16633 448th Ave | Florence | SD | 57235 | 871202375 | 3 | $20,000 | Youth Activities | |
| Mahpiya Luta Red Cloud Indian School | ||||||||
| 100 Mission Drive | Pine Ridge | SD | 57770 | 460275071 | 3 | $20,000 | Community welfare and betterment | |
| Mobridge Community Development Corporation | ||||||||
| 114 1st Ave E | Mobridge | SD | 57601 | 920292884 | 3 | $20,000 | Community welfare and betterment | |
| Mobridge Regional Hospital | ||||||||
| 1401 10th Ave W | Mobridge | SD | 57601 | 460255944 | 3 | $20,000 | Healthcare | |
| Senior Citizens Services Inc | ||||||||
| 2300 W 46th St | Sioux Falls | SD | 57105 | 460305500 | 3 | $20,000 | Community welfare and betterment | |
| Sioux Falls School District 49-5 | ||||||||
| 201 East 38th Street | Sioux Falls | SD | 571055898 | 466002586 | 3 | $20,000 | Community welfare and betterment | |
| Supporters For the Hill City Ambulance | ||||||||
| PO Box 1091 | Hill City | SD | 57745 | 920560565 | 3 | $20,000 | Community welfare and betterment | |
| The General Council of the Assemblies of God | ||||||||
| 1445 N Boonville Ave | Springfield | MO | 65802 | 440577787 | 3 | $20,000 | Community welfare and betterment | |
| Tri-Valley School District 49-6 | ||||||||
| 46450 252nd Street | Colton | SD | 570185712 | 460284136 | 3 | $20,000 | Community welfare and betterment | |
| Volunteers of America Dakotas | ||||||||
| PO Box 89306 | Sioux Falls | SD | 57109 | 237353508 | 3 | $20,000 | Community welfare and betterment | 1309 W 51st St |
| City of Bonesteel | ||||||||
| PO Box 231 | Bonesteel | SD | 57317 | 466000056 | 3 | $20,038 | Community welfare and betterment | |
| LifeScape | ||||||||
| 2501 W 26th Street | Sioux Falls | SD | 57105 | 465151247 | 3 | $20,721 | Community welfare and betterment | |
| Anne Carlsen Center | ||||||||
| PO Box 8000 | Jamestown | ND | 58402 | 870694180 | 3 | $20,761 | Community welfare and betterment | 701 3rd Street NW |
| Western South Dakota Catholic Foundation | ||||||||
| PO Box 984 | Rapid City | SD | 577090984 | 466028078 | 3 | $21,579 | Religion | |
| Sinte Gleska University | ||||||||
| PO Box 105 | Mission | SD | 57555 | 460312209 | 3 | $21,700 | Education | |
| University of Jamestown | ||||||||
| 6088 College Lane | Jamestown | ND | 58405 | 450231180 | 3 | $21,790 | Education | |
| Holy Rosary Church | ||||||||
| PO Box 166 | Kranzburg | SD | 57245 | 460255971 | 3 | $22,189 | Religion | 202 Minnesota Ave |
| The Salvation Army of Watertown | ||||||||
| 621 4th St SE | Watertown | SD | 57201 | 362167910 | 3 | $22,189 | Community welfare and betterment | |
| South Dakota School of Mines & Technology Foundation | ||||||||
| 330 East Kansas City Street | Rapid City | SD | 57701 | 466011771 | 3 | $22,304 | Community welfare and betterment | |
| Webster Area School District 18-5 | ||||||||
| 102 East 9th Ave | Webster | SD | 57274 | 271920819 | 3 | $22,306 | Community welfare and betterment | |
| Town of Bradley | ||||||||
| PO Box 98 | Bradley | SD | 57217 | 460274388 | 3 | $22,500 | Community welfare and betterment | |
| Storybook Island Inc | ||||||||
| PO Box 9196 | Rapid City | SD | 57709 | 460260003 | 3 | $22,579 | Community welfare and betterment | 1301 Sheridan Lake Road |
| City of Presho | ||||||||
| PO Box 100 | Presho | SD | 57568 | 466000375 | 3 | $23,000 | Community welfare and betterment | 108 N Main |
| Habitat for Humanity of Clay & Yankton Counties | ||||||||
| 218 Capital St | Yankton | SD | 57078 | 460441510 | 3 | $23,000 | Community welfare and betterment | |
| Winner Pix Theater Inc | ||||||||
| PO Box 335 | Winner | SD | 57580 | 832753402 | 3 | $24,000 | Community welfare and betterment | 325 Main Street |
| North Olympic History Center | ||||||||
| PO Box 1327 | Port Angeles | WA | 98362 | 916054757 | 3 | $24,361 | Community welfare and betterment | |
| Bright Beginnings Learning Center | ||||||||
| 512 S Iowa Ave | Platte | SD | 57369 | 270045368 | 3 | $25,000 | Youth Activities | |
| Lyric Theatre Inc | ||||||||
| PO Box 242 | Platte | SD | 57369 | 870716910 | 3 | $25,000 | Community welfare and betterment | |
| Mitchell Rodeo Foundation | ||||||||
| 1015 S Miller Ave | Mitchell | SD | 57301 | 872649383 | 3 | $25,000 | Community welfare and betterment | |
| Panther Cubs Academy | ||||||||
| PO Box 983 | Platte | SD | 57369 | 922092194 | 3 | $25,000 | Community welfare and betterment | 504 E 2nd St |
| Northern Star Council Boy Scouts of America | ||||||||
| 6202 Bloomington Rd | Fort Snelling | MN | 55111 | 203000282 | 3 | $25,647 | Youth Activities | |
| Dakotas United Methodist Foundation | ||||||||
| PO Box 460 | Mitchell | SD | 57301 | 460271158 | 3 | $25,659 | Religion | 1331 West University Ave |
| City of Raymond | ||||||||
| PO Box 116 | Raymond | SD | 57258 | 466000398 | 3 | $26,000 | Community welfare and betterment | |
| Spearfish Community Pantry | ||||||||
| PO Box 65 | Spearfish | SD | 57783 | 912198217 | 3 | $26,290 | Community welfare and betterment | |
| City of Alcester | ||||||||
| PO Box 318 | Alcester | SD | 57001 | 466000025 | 3 | $26,400 | Community welfare and betterment | 500 Dakota Street |
| Heritage Museum of Roberts County | ||||||||
| PO Box 215 | Sisseton | SD | 57262 | 460404911 | 3 | $26,528 | Community welfare and betterment | 217 5th Ave E |
| Langford Area School District 45-5 | ||||||||
| PO Box 127 | Langford | SD | 574540127 | 272050701 | 3 | $27,629 | Community welfare and betterment | 206 Chestnut Street |
| Catholic Social Services | ||||||||
| 529 Kansas City St Suite 100 | Rapid City | SD | 57701 | 460418272 | 3 | $27,930 | Religion | |
| Verendrye Museum Inc | ||||||||
| PO Box 665 | Fort Pierre | SD | 57532 | 460314846 | 3 | $28,968 | Community welfare and betterment | 115 Deadwood Street |
| Americas Charities | ||||||||
| 14200 Park Meadow Drive Suite 330S | Chantilly | VA | 20151 | 541517707 | 3 | $30,000 | Community welfare and betterment | |
| First Congregational United Church of Christ - Pierre | ||||||||
| 123 North Highland Ave | Pierre | SD | 57501 | 466013670 | 3 | $30,000 | Religion | |
| Glacial Lakes Multicultural Center Inc | ||||||||
| 653 West Kemp Ave | Watertown | SD | 57201 | 834070282 | 3 | $30,000 | Community welfare and betterment | |
| Lake Francis Case Development Corporation Inc | ||||||||
| PO Box 526 | Chamberlain | SD | 57325 | 460371813 | 3 | $30,000 | Community welfare and betterment | 112 N Main St |
| Deadwood History Inc | ||||||||
| PO Box 252 | Deadwood | SD | 57732 | 320373094 | 3 | $30,500 | Community welfare and betterment | 150 Sherman St |
| Forward Huron Inc | ||||||||
| 1705 Dakota Ave S | Huron | SD | 57350 | 208612763 | 3 | $31,000 | Community welfare and betterment | |
| Lemmon Area Charitable & Economic Development Corporation | ||||||||
| 100 3rd St W | Lemmon | SD | 57638 | 363983577 | 3 | $31,111 | Community welfare and betterment | |
| City of Tripp | ||||||||
| 105 S Main St | Tripp | SD | 57376 | 466000488 | 3 | $31,113 | Community welfare and betterment | |
| Huron School District 2-2 | ||||||||
| PO Box 949 | Huron | SD | 57350 | 466000634 | 3 | $34,628 | Community welfare and betterment | 150 5th Street SW |
| Animal Folks | ||||||||
| 1041 Grand Ave 115 | Saint Paul | MN | 55105 | 800530102 | 3 | $35,000 | Community welfare and betterment | |
| Downtown Sturgis Foundation | ||||||||
| 2040 Junction Ave | Sturgis | SD | 57785 | 202317478 | 3 | $35,000 | Community welfare and betterment | |
| Vivian Community Hall | ||||||||
| PO Box 22 | Vivian | SD | 57576 | 460420632 | 3 | $35,000 | Community welfare and betterment | |
| Rapid City Club for Boys Inc | ||||||||
| 320 N 4th St | Rapid City | SD | 57701 | 460277778 | 3 | $35,196 | Youth Activities | |
| Yankton Area Youth Soccer Association | ||||||||
| Po Box 1012 | Yankton | SD | 570781012 | 363290579 | 3 | $37,500 | Youth Activities | |
| South Dakota Historical Society Foundation | ||||||||
| 900 Governors Drive | Pierre | SD | 57501 | 460370475 | 3 | $38,668 | Community welfare and betterment | |
| Chadron State College | ||||||||
| 1000 Main Street | Chadron | NE | 69337 | 237352673 | 3 | $39,966 | Community welfare and betterment | |
| Planned Parenthood Minnesota North Dakota South Dakota | ||||||||
| 671 Vandalia Street | Saint Paul | MN | 55114 | 410948382 | 3 | $40,000 | Community welfare and betterment | |
| St John's Lutheran Church - Webster | ||||||||
| PO Box 36 | Webster | SD | 57274 | 460243300 | 3 | $42,000 | Religion | 820 Main St |
| Platte Community Development Corporation | ||||||||
| PO Box 283 | Platte | SD | 57369 | 363762148 | 3 | $42,500 | Community welfare and betterment | |
| Sioux YMCA | ||||||||
| PO Box 218 | Dupree | SD | 57623 | 460336514 | 3 | $42,740 | Community welfare and betterment | 224 6tht |
| Lambda Chi Alpha Educational Foundation Inc | ||||||||
| 10 W Carmel Dr Ste 220 | Carmel | IN | 46032 | 136266432 | 3 | $45,000 | Community welfare and betterment | |
| Spearfish United Methodist Church | ||||||||
| 845 N 5th St | Spearfish | SD | 57783 | 460276217 | 3 | $45,000 | Religion | |
| SDSU Extension fbo 4-H | ||||||||
| Box 2207E 130 Berg Ag Hall | Brookings | SD | 57007 | 466000364 | 3 | $47,375 | Youth Activities | |
| Friends of South Dakota Public Broadcasting | ||||||||
| PO Box 5000 | Sioux Falls | SD | 57117 | 237310698 | 3 | $47,807 | Community welfare and betterment | 601 N Phillips Ave Ste 100 |
| South Dakota State University - Extension | ||||||||
| Box 2201 SAD 200 | Brookings | SD | 570070001 | 466000364 | 3 | $48,940 | 1015 Campanile Ave | |
| Brookings Ice Skating Association Inc | ||||||||
| PO Box 374 | Brookings | SD | 57006 | 363367849 | 3 | $50,000 | Community welfare and betterment | |
| Missouri Valley Growth Inc | ||||||||
| 2 E Main Street Ste 101 | Vermillion | SD | 57069 | 270514271 | 3 | $50,000 | Community welfare and betterment | |
| University of South Dakota Foundation | ||||||||
| 1110 N Dakota St | Vermillion | SD | 57069 | 466018891 | 3 | $50,206 | Education | |
| Choose Clark County | ||||||||
| PO Box 142 | Clark | SD | 57225 | 841822260 | 3 | $50,399 | Community welfare and betterment | 117 1st Ave West |
| Alzheimer's Association South Dakota Chapter | ||||||||
| 5915 S Remington Place Suite 110 | Sioux Falls | SD | 57108 | 133039601 | 3 | $50,635 | Community welfare and betterment | |
| Eureka Community Development Co Inc | ||||||||
| PO Box 134 | Eureka | SD | 57437 | 460388457 | 3 | $51,620 | Community welfare and betterment | 207 J Ave Suite 1C |
| National Music Museum | ||||||||
| 414 East Clark Street | Vermillion | SD | 57069 | 237266823 | 3 | $52,000 | Community welfare and betterment | |
| South Dakota Habitat Conservation Foundation Inc | ||||||||
| 2512 S Moss Stone Ave | Sioux Falls | SD | 57110 | 814526362 | 3 | $53,550 | Community welfare and betterment | |
| Junior Achievement of South Dakota | ||||||||
| 300 S Phillips Ave Ste L102 | Sioux Falls | SD | 57104 | 460306352 | 3 | $55,100 | Community welfare and betterment | |
| Shriners Hospitals for Children | ||||||||
| PO Box 947765 | Atlanta | GA | 30394 | 362193608 | 3 | $56,607 | Healthcare | |
| Spearfish Volunteer Fire Department | ||||||||
| PO Box 504 | Spearfish | SD | 57783 | 460429961 | 3 | $58,000 | Community welfare and betterment | |
| Sioux Council Boy Scouts of America | ||||||||
| 800 N West Ave | Sioux Falls | SD | 57104 | 460224599 | 3 | $61,968 | Youth Activities | |
| Peninsula College Foundation | ||||||||
| 1502 E Lauridsen Blvd | Port Angeles | WA | 98362 | 911589749 | 3 | $64,843 | Community welfare and betterment | |
| REACH Literacy | ||||||||
| 2101 W 41st St Ste 23 | Sioux Falls | SD | 57105 | 460396579 | 3 | $67,400 | Community welfare and betterment | |
| Health Connect of South Dakota | ||||||||
| 2011 W 26th St Ste 203 | Sioux Falls | SD | 57105 | 460444328 | 3 | $70,521 | Healthcare | |
| Girl Scouts Dakota Horizons | ||||||||
| 1101 S Marion Rd | Sioux Falls | SD | 57106 | 460250744 | 3 | $71,084 | Youth Activities | |
| HRMC Foundation | ||||||||
| 110 4th St SE Ste B8 | Huron | SD | 57350 | 460437171 | 3 | $75,012 | Healthcare | |
| South Dakota State Fair Foundation | ||||||||
| 1060 3rd Street SW | Huron | SD | 57350 | 460425814 | 3 | $78,389 | Community welfare and betterment | |
| City of Huron | ||||||||
| PO Box 1369 | Huron | SD | 57350 | 466000216 | 3 | $78,392 | Community welfare and betterment | 239 Wisconsin Ave SW |
| Huron University Foundation | ||||||||
| 39943 215th Street | Huron | SD | 57350 | 460371097 | 3 | $90,000 | Education | |
| National American University | ||||||||
| PO Box 677 | Rapid City | SD | 57709 | 237010355 | 3 | $94,200 | Education | |
| South Dakota Agricultural Foundation | ||||||||
| PO Box 1198 | Fort Pierre | SD | 57532 | 811000922 | 3 | $94,248 | Community welfare and betterment | 105 Rousseau Ave |
| Elevate Foundation Inc | ||||||||
| 18 E Main St | Rapid City | SD | 57701 | 200009589 | 3 | $98,057 | Community welfare and betterment | |
| Children's Home Society of South Dakota | ||||||||
| PO Box 1749 | Sioux Falls | SD | 57101 | 460224542 | 3 | $98,425 | Community welfare and betterment | 801 N Sycamore Avenue |
| Beverly Ann Miller Foundation | ||||||||
| 660 S Main Ave | Sioux Falls | SD | 57105 | 844479011 | 3 | $100,000 | Community welfare and betterment | |
| Black Hills Works Inc | ||||||||
| PO Box 2104 | Rapid City | SD | 577012765 | 460341382 | 3 | $100,000 | Community welfare and betterment | 3650 Range Road |
| Codington County Community Services Office | ||||||||
| 7 W Kemp Ave | Watertown | SD | 57201 | 466000516 | 3 | $100,000 | Community welfare and betterment | |
| Mazaska Owecaso Otipi Financial Inc | ||||||||
| PO Box 1996 | Pine Ridge | SD | 57770 | 760761743 | 3 | $100,000 | Community welfare and betterment | |
| Oahe YMCA | ||||||||
| 900 E Church St | Pierre | SD | 57501 | 237169291 | 3 | $100,000 | Community welfare and betterment | |
| SHIFT Garage | ||||||||
| 2870 Haines Ave Suite 2 | Rapid City | SD | 57701 | 831938450 | 3 | $100,000 | Community welfare and betterment | |
| Mother of God Monastery | ||||||||
| 110 28th Ave SE | Watertown | SD | 572018419 | 460284619 | 3 | $100,983 | Community welfare and betterment | |
| Sioux Falls Area Community Foundation | ||||||||
| 200 N Cherapa Place | Sioux Falls | SD | 57103 | 311748533 | 3 | $101,000 | Community welfare and betterment | |
| Oglala Lakota College | ||||||||
| PO Box 490 | Kyle | SD | 577520490 | 237135915 | 3 | $102,855 | Community welfare and betterment | |
| Abbott House Foundation | ||||||||
| PO Box 700 | Mitchell | SD | 573010700 | 460379896 | 3 | $103,578 | Community welfare and betterment | 909 Court Merrill |
| South Dakota Hall of Fame | ||||||||
| 1480 S Main St | Chamberlain | SD | 57325 | 460324210 | 3 | $104,082 | Community welfare and betterment | |
| Aberdeen Family YMCA | ||||||||
| 5 South State Street | Aberdeen | SD | 57401 | 460255779 | 3 | $106,136 | Community welfare and betterment | |
| Northern State University Foundation | ||||||||
| 620 15th Ave SE | Aberdeen | SD | 574017610 | 237002314 | 3 | $106,148 | Education | |
| City of Spearfish | ||||||||
| 625 5th St | Spearfish | SD | 57783 | 466000469 | 3 | $107,500 | Community welfare and betterment | |
| Cheyenne River Youth Project | ||||||||
| PO Box 410 | Eagle Butte | SD | 57625 | 460423106 | 3 | $108,049 | Youth Activities | 702 4th Street |
| Southeast Technical College Foundation | ||||||||
| 2320 North Career Ave | Sioux Falls | SD | 57107 | 364112897 | 3 | $110,000 | Community welfare and betterment | |
| Fork Real Community Cafe | ||||||||
| 324 St Joseph Street | Rapid City | SD | 57701 | 813611770 | 3 | $110,100 | Community welfare and betterment | |
| South Dakota Discovery Center | ||||||||
| 805 W Sioux Ave | Pierre | SD | 57501 | 363599183 | 3 | $112,122 | Community welfare and betterment | |
| YMCA of the North | ||||||||
| PO Box 1450 | Minneapolis | MN | 554851450 | 452563299 | 3 | $115,800 | Community welfare and betterment | 651 Nicollet Mall Ste 500 |
| City of Burke | ||||||||
| 704 Main Street | Burke | SD | 57523 | 466000076 | 3 | $118,601 | Community welfare and betterment | |
| Bon Homme School District 4-2 | ||||||||
| PO Box 28 | Tyndall | SD | 57066 | 460311996 | 3 | $120,400 | Community welfare and betterment | 1404 Fir Street |
| City of Parkston | ||||||||
| PO Box 490 | Parkston | SD | 57366 | 466000348 | 3 | $120,975 | Community welfare and betterment | 207 W Main St |
| Lutheran Memorial Church | ||||||||
| 320 E Prospect Ave | Pierre | SD | 57501 | 460251888 | 3 | $126,275 | Religion | |
| Mount Marty University | ||||||||
| 1105 West 8th Street | Yankton | SD | 57078 | 460283336 | 3 | $132,590 | Education | |
| McCrossan Boys Ranch | ||||||||
| 47135 260th St | Sioux Falls | SD | 57107 | 460311913 | 3 | $153,000 | Youth Activities | |
| Teen Challenge of the Dakotas | ||||||||
| 600 W 16th Avenue South | Brookings | SD | 570061803 | 460319355 | 3 | $153,368 | Youth Activities | |
| Mitchell Technical College Foundation | ||||||||
| 1800 E Spruce St | Mitchell | SD | 57301 | 460452950 | 3 | $155,214 | Community welfare and betterment | |
| Feeding South Dakota | ||||||||
| 4701 N Westport Ave | Sioux Falls | SD | 57107 | 363293534 | 3 | $181,335 | Community welfare and betterment | |
| South Dakota Board of Regents | ||||||||
| 306 E Capitol Ave Ste 200 | Pierre | SD | 57501 | 466000364 | 3 | $181,865 | Community welfare and betterment | |
| Youth & Family Services Inc | ||||||||
| PO Box 2813 | Rapid City | SD | 577092813 | 466017085 | 3 | $185,000 | Community welfare and betterment | 1920 Plaza Boulevard |
| Mapping Your Future Inc | ||||||||
| PO Box 1017 | Lake Dallas | TX | 75065 | 460458615 | 3 | $187,675 | Community welfare and betterment | |
| Greater Sturgis Lifecare Foundation | ||||||||
| 949 Harmon Street | Sturgis | SD | 57785 | 412133169 | 3 | $200,000 | Community welfare and betterment | |
| Capital Area Counseling Service Inc | ||||||||
| 2001 Eastgate Ave | Pierre | SD | 57501 | 460305571 | 3 | $205,158 | Community welfare and betterment | |
| East Central Mental Health & Chemical Dependency Center | ||||||||
| 211 4th Street | Brookings | SD | 57006 | 460277475 | 3 | $250,000 | Healthcare | |
| Casey Tibbs Foundation | ||||||||
| PO Box 911 | Fort Pierre | SD | 57532 | 460407894 | 3 | $265,000 | Community welfare and betterment | |
| Lost&Found | ||||||||
| PO Box 1897 | Sioux Falls | SD | 57101 | 454306370 | 3 | $285,000 | Community welfare and betterment | |
| Crazy Horse Memorial Foundation | ||||||||
| 12151 Avenue of the Chiefs | Crazy Horse | SD | 57730 | 460220678 | 3 | $286,067 | Community welfare and betterment | |
| Dakota Wesleyan University | ||||||||
| 1200 W University Ave | Mitchell | SD | 57301 | 460224589 | 3 | $314,896 | Education | |
| University of Sioux Falls | ||||||||
| 1101 West 22nd Street | Sioux Falls | SD | 57105 | 460224600 | 3 | $399,310 | Education | |
| City of Brookings | ||||||||
| 520 3rd Street | Brookings | SD | 57006 | 466000069 | 3 | $450,000 | Community welfare and betterment | |
| South Dakota State University Foundation | ||||||||
| 815 Medary Ave | Brookings | SD | 57006 | 460273801 | 3 | $462,253 | Education | |
| South Dakota School of Mines & Technology | ||||||||
| 501 East St Joseph Street | Rapid City | SD | 57701 | 466000364 | 3 | $470,133 | Community welfare and betterment | |
| Boy Scouts of America | ||||||||
| 1325 W Walnut Hill Ln | Irving | TX | 75038 | 221576300 | 3 | $520,743 | Youth Activities | |
| Augustana University | ||||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 460224588 | 3 | $528,410 | Education | |
| Dakota State University | ||||||||
| 820 North Washington Ave | Madison | SD | 57042 | 466000364 | 3 | $533,442 | Education | |
| Black Hills Special Services Cooperative | ||||||||
| 2885 Dickson Drive | Sturgis | SD | 57785 | 460361575 | 3 | $600,000 | Community welfare and betterment | |
| Black Hills State University | ||||||||
| 1200 University Street Unit 9504 | Spearfish | SD | 577999504 | 466000364 | 3 | $685,154 | Education | |
| Children's Museum of South Dakota | ||||||||
| 521 4th St | Brookings | SD | 57006 | 263493723 | 3 | $750,000 | Youth Activities | |
| Northern State University | ||||||||
| 1200 South Jay Street | Aberdeen | SD | 574017198 | 466000364 | 3 | $1,085,650 | Education | |
| Southeast Technical College | ||||||||
| 2320 North Career Ave | Sioux Falls | SD | 57107 | 466002586 | 3 | $1,169,716 | Community welfare and betterment | |
| Western Dakota Technical College | ||||||||
| 800 Mickelson Drive | Rapid City | SD | 57703 | 466002688 | 3 | $1,179,692 | Community welfare and betterment | |
| Lake Area Technical College | ||||||||
| PO Box 730 | Watertown | SD | 57201 | 466001273 | 3 | $1,523,069 | Community welfare and betterment | |
| Mitchell Technical College | ||||||||
| 1800 East Spruce Street | Mitchell | SD | 573014900 | 466001338 | 3 | $1,545,467 | Community welfare and betterment | |
| University of South Dakota | ||||||||
| 414 East Clark Street | Vermillion | SD | 57069 | 466000364 | 3 | $1,751,212 | Education | |
| Boys & Girls Club of the Northern Plains Inc | ||||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $1,847,476 | Youth Activities | |
| South Dakota State University | ||||||||
| Box 2201 Admin 106 | Brookings | SD | 57007 | 466000364 | 3 | $3,093,141 | Education | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 353 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation reviews the tax status of prospective grantees by using IRS Publication 78 data, which is integrated with grantmaking software on a continual basis. For 501c3 organizations, governmental entities, and religious organizations, verification is conducted prior to grant issuance. If the organization cannot be verified, no grant is awarded. The monitoring procedures used vary based on the grantee's tax status, fund type of distribution, and grant purpose. Donor advised funds can only make grants to 170(B)(1)(A) organizations or to other donor advised funds and are done through written recommendation with certification the purpose of the grant is only for a charitable purpose. Unrestricted grantmaking requires a due diligence form prior to grant verifying the proceeds will be used only for the purpose stated in the application. In addition, a full program evaluation is required upon completion of the grant/program. Future grants will be denied to grantee if not received. Scholarship distributions are approved only after being recommended by independent selection committee with predetermined criteria, with both committee and criteria having previously been disclosed and approved by the Foundation's Board of Directors. Scholarship distributions are paid directly to the educational institution. Finally, charitable organizations receiving distributions from designated funds certify that funds will be used only for the designated and charitable purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephanie Judson | ||||||||||||
| President | $330,000 | $0 | $40,000 | $0 | $3,104 | $0 | $49,500 | $0 | $33,436 | $0 | $456,040 | $0 |
| Clayton Cudmore | ||||||||||||
| Chief Financial & Administrative Officer | $210,378 | $0 | $26,300 | $0 | $0 | $0 | $35,502 | $0 | $19,270 | $0 | $291,450 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,576,779 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Exchange Price | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $265,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | Number of unique donor contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Audit Committee reviews the Form 990 along with management. The 990 is provided to the Board of Directors at the fall meeting along with a recommendation from the Audit Committee for approval before filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The Foundation has adopted a "Policy governing conflicts of interest transactions" that clearly delineates the circumstances that quality as a conflict of interest and the procedures for disclosing such conflicts. Board members and staff are required to complete a conflict of interest form each year that requires the individual to disclose any "disqualifying relationships" with other nonprofits or business organizations. Board members are required to abstain from any voting that is related to any relationship with which they have indicated they have a disqualifying relationship, and those instances are documented in the meeting's minutes. |
| Form 990, Part VI, Section B, Line 15 | The Executive Committee annually reviews several sources of salary data including from the Council on Foundations before recommending compensation for the President to the full Board for approval. The President of the Foundation annually reviews several sources of salary data including from the Council on Foundations before recommending compensation for staff to the Executive Committee and to the full Board for approval. |
| Form 990, Part VI, Section C, Line 19 | Available upon request. |
| Form 990, Part XI, Line 9 | GAAP versus income tax accounting: Agency endowment contributions $1,335,762; investment income $2,281,775; unrealized gain $4,821,432; administrative fees $401,092; grant expense $2,446,554. Net of all $5,591,323. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND GIFTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2310 Patron Parkway | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Own, sell, manage, lease, etc real estate for the benefit of SDCF | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Total Income | $400,000 | TotalIncomeAmt |
| End Of Year Assets | $37,302,694 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Community Foundation (SDCF) | BusinessNameLine1Txt |
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