2022-05-16T13:02:22-05:00 2021-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2020-07-01 466011771 SDSM&T CENTER FOR ALUMNI RELATIONS & ADVANCEMENT SDSM 6053942436 330 EAST KANSAS CITY ST RAPID CITY SD 57701 PAUL KRUEGER CEO 6053942436 2022-05-16 true PAUL KRUEGER 999009999 TRACI HANSON CPA P02055725 6053425630 2022-05-16 2020 2022-09-23 18:48:47Z X SDSM&T CARA PAUL KRUEGER 74639823 false X CARA.SDSMT.EDU X 1954 SD WE PROMOTE THE TRADITIONS, INTERESTS, INFLUENCE AND REPUTATION OF SOUTH DAKOTA MINES AMONG ALUMNI AND FRIENDS THROUGH MEANINGFUL ENGAGEMENT AND BY INSPIRING AND STEWARDING PHILANTHROPY. 35 35 19 50 0 10820559 9922717 384481 512507 3300506 14025265 119871 137424 14625417 24597913 5211331 5057955 0 1250614 1226093 56805 87117 1306206 723913 848274 7242663 7219439 7382754 17378474 102523610 121153280 4542247 5259882 97981363 115893398 WE 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 3085483 3085483 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. 1972472 1972472 649931 GENERAL SUPPORT TO SDSM&T, ITS DEPARTMENTS, AND ITS STUDENTS. 5057955 true true false true 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 true true false true false false false true true true false false false true 27 0 19 true false false false false false true true false false false false false false X 35 35 true true true false false false false true true false false false true true true true false true true false X AUDREY BOEHM 6053945304 330 EAST KANSAS CITY ST RAPID CITY SD 57701 BRADLEY JOHNSON VP-PRES DEVE 40.00 X 130571 0 20294 PAUL KRUEGER CEO 40.00 X 0 0 0 JULIE CARVER CHAIR 1.00 X X 0 0 0 KENNETH MILLER 1ST VICE CHA 1.00 X X 0 0 0 GREG HINTGEN 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 TYLER ARTZ MEMBER AT LA 1.00 X X 0 0 0 LORIN BRASS MEMBER AT LA 1.00 X X 0 0 0 MARY BRASS MEMBER AT LA 1.00 X X 0 0 0 GAURDIE BANISTER MEMBER AT LA 1.00 X X 0 0 0 WALTER JONES MEMBER AT LA 1.00 X X 0 0 0 ROSE LUVAAS MEMBER AT LA 1.00 X X 0 0 0 NICOLE STENGLE MEMBER AT LA 1.00 X X 0 0 0 SHERWIN ARTUS TRUSTEE 1.00 X 0 0 0 CARLOS BEATTY JR TRUSTEE 1.00 X 0 0 0 MARK BENSON 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 MARTY JACKLEY TRUSTEE 1.00 X 0 0 0 LYNN KADING TRUSTEE 1.00 X 0 0 0 SCOTT KENNER TRUSTEE 1.00 X 0 0 0 TODD KENNER TRUSTEE 1.00 X 0 0 0 AMY KOENIG TRUSTEE 1.00 X 0 0 0 GENE LEBRUN 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 CHRIS PETERS 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 LISA ZACHER TRUSTEE 1.00 X 0 0 0 130571 20294 1 false true false 244100 9678617 1144953 9922717 CAMPUS ACTIVITIES 900099 297369 297369 ADMINISTRATIVE FEES 900099 122347 122347 SDSM&T REGISTRATION ACTIVITY 900099 92791 92791 512507 1929616 1929616 461302 323878 137424 137424 137424 61813681 49718032 12095649 12095649 12095649 24597913 649931 14025265 5057955 5057955 162467 65331 97136 813264 322609 490655 40631 16124 24507 136330 54131 82199 73401 29177 44224 171314 68097 103217 23600 9381 14219 36380 14461 21919 87117 87117 79717 79717 2388 949 1439 221020 85597 135423 13221 13221 8572 8572 4151 1650 2501 103552 63552 40000 10712 4258 6454 EVENTS AND COMMUNICATIONS 132853 10807 122046 EQUIPMENT AND CAPITAL IMP 40794 16216 24578 7219439 5057955 855278 1306206 566165 194820 12264690 18513287 2984184 2393423 285770 278146 296475 333121 100220 153278 10095509 1487270 8719945 8608239 63118960 75255718 13727483 14997655 459718 425593 102523610 121153280 704515 927944 47627 51030 317028 346855 244100 244192 3228977 3689861 4542247 5259882 X 6484035 7288583 91497328 108604815 97981363 115893398 102523610 121153280 X 17378474 533559 2 X false true X true false X 5785421 7643011 72357129 10820559 9922717 106528837 5785421 7643011 72357129 10820559 9922717 106528837 4506528 102022309 934722 1342289 2337746 1872155 1929616 8416528 26908 7646 11000 45554 114990919 4196816 0.88720 0.89680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 19170 false false 19170 false SCHEDULE C, PART IV CARA CONTRACTED WITH A LOBBYIST TO PROMOTE FUNDING FOR A NEW MINERAL INDUSTRIES BUILDING ON THE CAMPUS OF SOUTH DAKOTA SCHOOL OF MINES. THE LOBBYIST MET WITH STATE LEGISLATORS IN PIERRE. THE EXPENDITURES ARE MINIMAL AND FOCUSED ON A SPECIFIC BUILDING PROJECT FOR THE UNIVERSITY. 9 489434 384575 964649 true true false true X 77193803 5065038 12125699 -1359791 -415299 92609450 69924860 6731026 2192471 -1388667 -265887 77193803 65544260 2789162 3063921 -1280340 -192143 69924860 60398612 2114723 4407932 -1191723 -185284 65544260 53685144 2289211 5616013 -1082822 -108934 60398612 0.01220 0.91550 0.07230 true false 1475816 762482 2238298 2694714 4162466 1232428 5624752 247017 165872 81145 283248 88970 194278 469766 469766 8608239 GOV SEC/CORP BONDS/CD'S 7630106 F REAL ESTATE FUNDS 4914701 F PRIVATE EQUITY 1741770 F ILLIQUID CREDIT 711078 F 14997655 LIAB UNDER CHARIT. TR AND ANNUITIES 3689861 3689861 X 25051755 533559 533559 24518196 79717 79717 24597913 7139720 -2 -2 7139722 79717 79717 7219439 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, 2021, CARA BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING -2 X X X X true BENEFACTORS COUNSEL LLC 450 S FRONT ST COLUMBUS OH 43215 CAMPAIGN false 54304 -54304 RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 50303 PHONATHON false 28393 -28393 RONALD W JEITZ 1010 JACKSON LANE GREENSBORO GA 30642 DEVELOPMEN false 5100 -5100 87797 -87797 SCHEDULE G, PART IV GROSS RECEIPTS FOR BOTH 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 3085483 SCHOLARSHIPS/FELLOWS SDSM&T 501 E ST JOSEPH STREET RAPID CITY SD 57701 466000364 GOV 1913221 27800 FMV VARIOUS GENERAL SUPPORT SDSM&T HARDROCK CLUB 501 E ST JOSEPH STREET RAPID CITY SD 57701 453134357 3 31451 GENERAL SUPPORT 2 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 118311 12260 6775 13519 150865 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 MAY BE ELIGIBLE FOR A BONUS SUPPLEMENT. KATHRYN HOWARD FAMILY 40023 WAGES false SAGE PROJECT CONSULTANTS LLC BUSINESS 171035 CONTRACT WITH SHARON false X 1 1117153 FAIR MARKET VALUE X OTHER 2 27800 false true false SCHEDULE M, PAGE 2, PART II SCH M, PART I, COL. B; METHOD USED IS NUMBER OF CONTRIBUTIONS. FORM 990 STARTING JULY 1, 2020, SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY FOUNDATION (46-6011771) MERGED WITH SOUTH DAKOTA SCHOOL OF MINES ALUMNI (46-6015136) TO BECOME THE CENTER FOR ALUMNI RELATIONS AND ADVANCEMENT (46-6011771). FORM 990, PAGE 6, PART VI, LINE 2 SCOTT KENNER TODD KENNER TRUSTEE TRUSTEE FAMILY WALTER JONES TODD KENNER TRUSTEE TRUSTEE BUSINESS TYLER ARTZ TODD KENNER TRUSTEE TRUSTEE BUSINESS WALTER JONES TYLER ARTZ TRUSTEE TRUSTEE BUSINESS FORM 990, PAGE 6, PART VI, LINE 3 CARA HIRED SHARON CHONTOS TO BE AN INTERIM PRESIDENT THROUGH HER CONSULTING COMPANY,SAGE PROJECT CONSULTANTS, LLC TO PROVIDE EXECUTIVE SERVICES FOR CARA. SHARON CHONTOS HAS AN OWNERSHIP STAKE IN SAGE PROJECT CONSULTANTS, LLC. SHARON CHONTOS HAD PREVIOUSLY SERVED ON THE FOUNDATION'S BOARD OF DIRECTORS, BUT RESIGNED AS SOON AS SHE ACCEPTED THE POSITION OF INTERIM PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 4 SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY (SDSM&T) FOUNDATION MERGERED WITH SDSM&T ALUMNI ASSOCIATION AND CHANGED ITS NAME TO SDSM&T CENTER FOR ALUMNI RELATIONS AND ADVANCEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT OF CARA 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 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. FORM 990, PART XI, LINE 9 ROUNDING 2 CORRIDOR LLC 330 E KANSAS CITY STREET RAPID CITY SD 57702 851586741 INVESTING SD 134430 CARA TECH VENTURES INC 330 E KANSAS CITY STREET RAPID CITY SD 57701 383704015 MGMT. SD CARA C CORP -110 3806 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