2023-04-25T11:56:13-04:00 2022-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2021-07-01 466011771 SDSM&T CENTER FOR ALUMNI RELATIONS & ADVANCEMENT SDSM 6053942436 330 EAST KANSAS CITY ST RAPID CITY SD 57701 PAUL KRUEGER CEO 6053942436 2023-04-25 true PAUL KRUEGER 999009999 TRACI HANSON CPA P02055725 6053425630 2023-04-25 2021 2023-04-26 12:10:37Z SDSM&T CARA PAUL KRUEGER 132627585 false X CARA.SDSMT.EDU X 1954 SD THE SDSM&T CARA'S MISSION IS TO PROMOTE THE TRADITIONS, INTERESTS, INFLUENCE AND REPUTATION OF SOUTH DAKOTA MINES AMONG ALUMNI AND FRIENDS THROUGH MEANINGFUL ENGAGEMENT AND BY INSPIRING AND STEWARDING PHILANTHROPY. 34 34 20 50 0 9922717 122455112 512507 743319 14025265 3939025 137424 87264 24597913 127224720 5057955 110754873 0 1226093 1382233 87117 81849 1378852 848274 843459 7219439 113062414 17378474 14162306 121153280 122751670 5259882 3941380 115893398 118810290 THE SDSM&T CARA'S MISSION IS TO PROMOTE THE TRADITIONS, INTERESTS, INFLUENCE AND REPUTATION OF SOUTH DAKOTA MINES AMONG ALUMNI AND FRIENDS THROUGH MEANINGFUL ENGAGEMENT AND BY INSPIRING AND STEWARDING PHILANTHROPY. false false 3622762 3622762 PROVIDE SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS ATTENDING SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY (SDSM&T). SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE SDSM&T SCHOLARSHIP COMMITTEE. PRIZES AND AWARDS ARE GIVEN TO STUDENTS, FACULTY, AND STAFF ACCORDING TO SPECIFIC AWARD CRITERIA. 107132111 107132111 743319 GENERAL SUPPORT TO SDSM&T, ITS DEPARTMENTS, AND ITS STUDENTS. 110754873 true true false false false true false false true true true true false false true true true true false false false false false true false false false true false true false false false false false false false false true true false false true true true false false false true 35 0 20 true false false false false false true true false false false false false false X 34 34 true false false false false false false true true false false false true true true true true true true false X AUDREY BOEHM 6053945304 330 EAST KANSAS CITY ST RAPID CITY SD 57701 BRADLEY JOHNSON VP-PRES DEVE 45.00 X 137119 0 21913 LANA THOM DIRECTOR (TO 45.00 X 126697 0 12361 PAUL KRUEGER CEO 45.00 X 122742 0 10567 AUDREY BOEHM CFO 45.00 X 73678 0 18216 JULIE CARVER CHAIR 1.00 X X 0 0 0 MARK BENSON 1ST VICE CHA 1.00 X X 0 0 0 AMY KOENIG 2ND VICE CHA 1.00 X X 0 0 0 TIM OGDIE TREASURER 1.00 X X 0 0 0 JEFF ALLEN SECRETARY 1.00 X X 0 0 0 JEREMY ADAMS TRUSTEE 1.00 X 0 0 0 SHERWIN ARTUS TRUSTEE 1.00 X 0 0 0 TYLER ARTZ TRUSTEE 1.00 X 0 0 0 GAURDIE BANISTER TRUSTEE 1.00 X 0 0 0 CARLOS BEATTY TRUSTEE 1.00 X 0 0 0 ED CORWIN TRUSTEE 1.00 X 0 0 0 GARY DIRKS TRUSTEE 1.00 X 0 0 0 DANIEL DOLAN TRUSTEE 1.00 X 0 0 0 KATRINA DONOVAN TRUSTEE 1.00 X 0 0 0 JERRY FARKE TRUSTEE 1.00 X 0 0 0 SEAN HAYES TRUSTEE 1.00 X 0 0 0 JOHN HENDERSON TRUSTEE 1.00 X 0 0 0 GREG HINTGEN TRUSTEE 1.00 X 0 0 0 MARTY JACKLEY TRUSTEE 1.00 X 0 0 0 WALTER JONES TRUSTEE 1.00 X 0 0 0 SCOTT KENNER TRUSTEE 1.00 X 0 0 0 GENE LEBRUN TRUSTEE 1.00 X 0 0 0 ROSE LUVAAS TRUSTEE 1.00 X 0 0 0 RENITA MOLLMAN TRUSTEE 1.00 X 0 0 0 MITCH NACHTIGALL TRUSTEE 1.00 X 0 0 0 MARLENE NELSON TRUSTEE 1.00 X 0 0 0 STEPHEN O'ROURKE TRUSTEE 1.00 X 0 0 0 TONI RICHARDSON TRUSTEE 1.00 X 0 0 0 JERILYN ROBERTS TRUSTEE 1.00 X 0 0 0 LAWRENCE SCHMALTZ TRUSTEE 1.00 X 0 0 0 FANAR SEFA TRUSTEE 1.00 X 0 0 0 NICOLE STENGLE TRUSTEE 1.00 X 0 0 0 RICH WELLS TRUSTEE 1.00 X 0 0 0 LISA ZACHER TRUSTEE 1.00 X 0 0 0 460236 63057 3 false true false MAC CONSTRUCTION CO INC 4440 UNIVERSAL DR RAPID CITY SD 57702 CONSTRUCTION 188417 CLIMATE CONTROL SYSTEMS & SERVICE PO BOX 254 RAPID CITY SD 57709 CONSTRUCTION 185217 SAGE PROJECT CONSULTANTS LLC PO BOX 169 VERMILLION SD 57069 CONSULTING 108733 3 244192 122210920 106867768 122455112 ACTIVITY AND ADMIN FEES 900099 743319 743319 743319 3048071 3048071 477361 390097 87264 87264 87264 5903722 5012768 890954 890954 890954 127224720 830583 3939025 110754873 110754873 286147 212605 73542 772093 261096 510997 31008 10512 20496 209197 54641 154556 83788 34772 49016 46294 19212 27082 26785 11116 15669 81849 81849 78417 78417 1014 421 593 174854 70207 104647 15686 6510 9176 69586 28878 40708 53578 53578 20051 8321 11730 10968 10968 103787 63787 40000 17375 7211 10164 EVENTS AND COMMUNICATIONS 210861 44121 166740 EQUIPMENT AND CAPITAL IMP 14203 5894 8309 113062414 110754873 928689 1378852 194820 467736 18513287 22341531 2393423 3372120 278146 265271 333121 301048 153278 104996 10433637 1694060 8608239 8739577 75255718 68563694 14997655 18074270 425593 521427 121153280 122751670 927944 761116 51030 76609 346855 328235 244192 3689861 2775420 5259882 3941380 X 7288583 7439422 108604815 111370868 115893398 118810290 121153280 122751670 14162306 -11245414 X false true X true false X 7643011 72357129 10820559 9922717 19397937 120141353 7643011 72357129 10820559 9922717 19397937 120141353 6761117 113380236 1342289 2337746 1872155 1929616 3048071 10529877 26908 7646 11000 45554 130716784 5417496 0.86740 0.88720 X SUPPORTING SCHEDULE SOFTWARE 103,057,175 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 936204 -674830 1226030 true true false true X 92609450 8844027 -7648898 -1243398 -70064 92491117 77193803 5065038 12125699 -1359791 -415299 92609450 69924860 6731026 2192471 -1388667 -265887 77193803 65544260 2789162 3063921 -1280340 -192143 69924860 60398612 2114723 4407932 -1191723 -185284 65544260 0.09690 0.90310 true false 1475816 722483 2198299 3360872 4162466 1418181 6105157 458414 190280 268134 253586 85599 167987 8739577 GOV SEC/CORP BONDS/CD'S 9859414 F REAL ESTATE FUNDS 5937115 F PRIVATE EQUITY 1573842 F ILLIQUID CREDIT 703899 F 18074270 LIAB UNDER CHARIT. TR AND ANNUITIES 2775420 2775420 X 115900889 -11245414 -11245414 127146303 78417 78417 127224720 112983997 112983997 78417 78417 113062414 SCHEDULE D, PAGE 2, PART IV, LINE 2B CARA HOLDS MONIES FOR VARIOUS SDSM&T DEPARTMENTS, PROGRAMS AND ACTIVITIES. GENERALLY THIS IS ON A SHORT TERM BASIS, AT WHICH TIME, UPON PROPER AUTHORIZATION FROM THE SCHOOL, MONIES ARE RETURNED OR DISBURSED TO THE APPROPRIATE THIRD PARTY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS WILL PROVIDE FOR SCHOLARSHIPS AND FELLOWSHIPS, FACULTY SUPPORT, RESEARCH, STUDENT ASSISTANCE, DEPARTMENT SUPPORT TO THE SDSM&T, AND OPERATIONS OF CARA. SCHEDULE D, PAGE 3, PART X CARA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CARA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A "PUBLIC FOUNDATION" (RATHER THAN A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE). AT JUNE 30, 2022, CARA BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. X X X X true RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 50303 PHONATHON false 44004 -44004 BENEFACTORS COUNSEL LLC 450 S FRONT ST COLUMBUS OH 43215 CAMPAIGN false 21576 -21576 RONALD W JEITZ 1010 JACKSON LANE GREENSBORO GA 30642 DEVELOPMEN false 13960 -13960 ELIZABETH SAILER 13751 47TH AVE W RAPID CITY SD 57702 DEVELOPMEN false 10408 -10408 89948 -89948 SCHEDULE G, PART IV GROSS RECEIPTS FROM PROFESSIONAL FUNDRAISING ACTIVITIES COULD NOT BE ACCURATELY TRACKED. ZERO GROSS RECEIPTS IS BEING REPORTED ON SCHEDULE G, PART I. true SDSM&T 501 E ST JOSEPH STREET RAPID CITY SD 57701 466000364 GOV 3622762 SCHOLARSHIPS/FELLOWS SDSM&T 501 E ST JOSEPH STREET RAPID CITY SD 57701 466000364 GOV 2012344 105086024 FMV VARIOUS GENERAL SUPPORT SDSM&T HARDROCK CLUB 501 E ST JOSEPH STREET RAPID CITY SD 57701 453134357 3 33743 GENERAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 CARA REIMBURSES SDSM&T FOR SCHOLARSHIPS AND NON-SCHOLARSHIPS. FOR SCHOLARSHIP, SDSM&T PROVIDES A LIST SHOWING RECIPIENT, AWARD, AMOUNT, AND DEGREE PROGRAM. CARA REVIEWS TO DETERMINE AWARD CRITERIA IS MET. NON-SCHOLARSHIP EXPENDITURES ARE EITHER REIMBURSED TO SDSM&T UPON SUBMISSION OF A DETAILED INVOICE OR PAID DIRECTLY TO THIRD PARTY VENDORS UPON SUBMISSION OF AN INVOICE AND AUTHORIZATION BY SDSM&T. PAYMENTS TO THE HARDROCK CLUB ARE PROVIDED TO ASSIST THEM IN MEETING THEIR OPERATING BUDGET. THEY WILL PROVIDE A REPORT OF ACTIVITIES FOR THE FISCAL YEAR INCLUDING FINANCIAL DATA. X X X X X false false false true false false false false false BRADLEY JOHNSON VP-PRES DEVELOPMENT 124101 13018 7073 14840 159032 SCHEDULE J, PAGE 1, PART I, LINE 5A CARA HAS ESTABLISHED A BONUS PLAN. IF PRIOR YEAR GOALS ARE MET, WHICH INCLUDE CONTRIBUTION REVENUE GOALS, THE CEO AND VP OF DEVELOPMENT MAY BE ELIGIBLE FOR A BONUS SUPPLEMENT. X 1 1593244 FAIR MARKET VALUE X 1 188500 APPRAISAL X 1 1226849 APPRAISAL X SOFTWARE LICENS 1 103057175 FAIR MARKET VALUE X LIDAR EQUIPMENT 1 800000 FAIR MARKET VALUE X EQUIPMENT/SUPPL 1 2000 FAIR MARKET VALUE 1 false true false SCHEDULE M, PAGE 2, PART II SCH M, PART I, COL. B; METHOD USED IS NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 6, PART VI, LINE 2 WALTER JONES TYLER ARTZ TRUSTEE TRUSTEE BUSINESS WALTER JONES STEPHEN O'ROURKE TRUSTEE TRUSTEE BUSINESS TYLER ARTZ STEPHEN O'ROURKE TRUSTEE TRUSTEE BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO OF CARA, THE TREASURER OF THE BOARD, AND THE CHAIRMAN OF THE BOARD PRIOR TO FILING. THE FORM 990 IS AVAILABLE TO THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CARA SURVEYS ALL TRUSTEES EACH YEAR. ANY CONFLICTS WOULD BE COMMUNICATED TO THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE TRUSTEE MAY BE ASKED TO ABSTAIN FROM VOTING OR EVEN RELINQUISH SERVING AS A CARA TRUSTEE. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION COMMITTEE MADE UP OF SOME OF OUR TRUSTEES MEETS ANNUALLY TO DISCUSS THE SALARY/BENEFIT PACKAGE FOR THE CEO. THE COMMITTEE LOOKS AT COMPARABLE DATA, PERFORMANCE, FINANCIAL CONDITION, AND PRESENTS A RECOMMENDATION FOR ANY CHANGE TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GENERAL POLICY AND PROCEDURES ARE AVAILABLE ON OUR WEBSITE. CORRIDOR LLC 330 E KANSAS CITY STREET RAPID CITY SD 57702 851586741 INVESTING SD 135000 CARA TECH VENTURES INC 330 E KANSAS CITY STREET RAPID CITY SD 57701 383704015 MGMT. SD CARA C CORP 3 5000 false CHARIT REMAINDER TRUSTS (24) 330 E KANSAS CITY STREET RAPID CITY SD 57701 CRT SD N/A TRUST false false false false false false false false false false false false false false true false false false false false