2022-11-14T10:33:00-05:00 2021-12-31 472405890 JOHNSON & ROGGENBUCK PA 105 NW 2ND STREET ORTONVILLE MN 56278 990 2021-01-01 460350319 WATERTOWN AREA COMMUNITY FOUNDATION WATE 211 E KEMP AVE WATERTOWN SD 57201 JAN DEBERG EXC DIRECTOR 6058823731 2022-11-07 true JAN DEBERG BLAIR J JOHNSON P01234668 3208393459 2022-11-14 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z 11386181 false X WATERTOWNCOMMUNITYFOUNDATION.ORG X 1979 SD SEE SCHEDULE O 7 7 3 0 0 1281222 5897039 58849 80659 837858 1267664 67053 102721 2244982 7348083 1009068 1210150 0 157587 183072 0 62355 272162 324792 1438817 1718014 806165 5630069 26325832 33816176 7845146 12063158 18480686 21753018 SEE SCHEDULE O false false 1033835 1033835 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY 176315 176315 69592 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 1210150 true true false false false true false false true true true false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X LEDGERS INC 6058820686 1 1ST AVE SW WATERTOWN SD 57201 X JULIE RANUM DIRECTOR 1.00 0.00 X 0 0 0 CHARLIE EWALT DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 SCOTT OLSON TRUSTEE 5.00 0.00 X 0 0 0 JACOB SCHAFFER TRUSTEE 5.00 0.00 X 0 0 0 TOM BEADNELL DIRECTOR 1.00 0.00 X 0 0 0 JOEL VOCKRODT CHAIRMAN 1.00 0.00 X 0 0 0 DR JEFF DANIELSEN VICE-CHAIRMAN 1.00 0.00 X 0 0 0 0 0 0 0 false false false 300564 5596475 5897039 INCOME FROM AGENCY FUND 525920 69592 69592 RENT FROM REAL ESTATE 525920 11067 11067 80659 807874 807874 4497888 4038098 459790 459790 459790 102721 102721 102721 7348083 1348323 0 102721 X 1139494 1139494 70656 70656 155067 155067 15224 15224 12781 12781 12276 12276 12568 12568 181495 181495 61059 61059 13413 13413 9578 9578 1499 1499 10455 10455 6882 6882 MEMBERSHIP FEES 4676 4676 MISCELLANEOUS 10891 9595 1296 1718014 1210150 445509 62355 19188 24825 1402942 2873831 44666 6129 361807 127769 367493 234038 24447128 30632470 44415 44883 26325832 33816176 2131 3551 966357 1199794 6846329 10859813 30329 7845146 12063158 X 2075209 2295792 16405477 19457226 18480686 21753018 26325832 33816176 X 5630069 944175 152734 -3454646 X false true X true false X 1569839 3096205 1310984 1281222 2368799 9627049 1569839 3096205 1310984 1281222 2368799 9627049 4002331 5624718 466973 558060 570232 565574 805776 2966615 2969 2969 12596633 0.44650 0.53130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 16558212 1898492 1977439 479284 497633 19457226 14899911 896459 1789657 661850 365965 16558212 12792322 796684 2392222 726532 354785 14899911 12177731 1995031 -724462 365655 290323 12792322 10242012 1177332 1309294 329493 580348 11818797 false false 10867 10867 328269 111646 216623 22671 16123 6548 234038 ARTWORK 12785 CASH SURRENDER VALUE 13906 ACCRUED INTEREST 18192 44883 4661297 944175 944175 3717122 3630961 3630961 7348083 1541699 1541699 176315 176315 1718014 Other revenues included on Form 990 (Part XI, line 4b) CONTRIBUTIONS TO AGENCY FUNDS $3,630,961 Other expenses included on Form 990 (Part XII, line 4b) BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS $176,315 WOMEN N GIVI 102721 102721 102721 102721 102721 true DUEL HIGH SCHOOL 410 5TH ST W CLEAR LAKE SD 57226 466001470 3 55693 EDUCATION BEACON CENTER PO BOX 781 WATERTOWN SD 57201 460358638 3 11040 WELFARE BOYS AND GIRLS CLUB OF WATERTOWN 1000 3RD AVE NE WATERTOWN SD 57201 460311845 3 46715 YOUTH PROGRAMS INTER-LAKES COMMUNITY ACTION PROGRA PO BOX 1030 WATERTOWN SD 57201 460282131 3 44750 WELFARE EAST CENTRAL CASA PO BOX 781 WATERTOWN SD 57201 330998847 3 6527 CHILD WELFARE CODINGTON COUNTY HISTORICAL SOCIETY 27 1ST AVE SE WATERTOWN SD 57201 460335602 3 23000 HISTORICAL PRESERVATION BROTHERS AND SISTERS BEHIND BARS 9 WEST KEMP WATERTOWN SD 57201 832009071 3 22716 WELFARE FLORENCE SCHOOL 515 MAIN AVE FLORENCE SD 57235 466001238 3 6500 EDUCATION FRIENDS OF THE GOSS FOUNDATION PO BOX 75 WATERTOWN SD 57201 821384455 3 20020 COMMUNITY LAKE AREA TECHNICAL INSTITUTE 230 11TH ST NE WATERTOWN SD 57201 466001273 3 17781 EDUCATION GLACIAL LAKES MULTICULTURAL 653 W KEMP AVE WATERTOWN SD 57201 834070282 3 5028 CULTURAL MELETTE MEMORIAL ASSOCIATION PO BOX 212 WATERTOWN SD 57201 460241116 3 17084 EDUCATION HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 328728 WELFARE WATERTOWN REGIONAL LIBRARY 160 6TH ST NE WATERTOWN SD 57201 466000515 3 13513 GENERAL SUPPORT WATERTOWN AREA BREAST CANCER SUPPOR 1345 16TH ST NE WATERTOWN SD 57201 462840191 3 11500 PATIENT SUPPORT LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 16997 ZOO SUPPORT WATERTOWN BANQUET - PACH PO BOX 176 WATERTOWN SD 57201 463296115 3 8031 CHILD HUNGER PRAIRIE LAKES HEALTH CARE FOUNDATIO 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 13115 HEALTH CARE THE SALVATION ARMY 621 4TH ST SE WATERTOWN SD 57201 362167910 3 7484 WELFARE SD NEWS WATCH 3001 W SPRUCELEIGH CT SIOUX FALLS SD 57105 814674814 3 15000 COMMUNITY WATERTOWN CHAMBER OF COMMERCE PO BOX 1113 WATERTOWN SD 57201 460203350 6 9345 PROGRAM SUPPORT WATERTOWN TOWN PLAYERS 5 S BROADWAY WATERTOWN SD 57201 460341725 3 7135 MUSIC COMMUNITY TRANSIT 205 FIRST AVE NE WATERTOWN SD 57201 411908759 3 20256 COMMUNITY TRANSPORTATION WATERTOWN DEVELOPMENT PO BOX 332 WATERTOWN SD 57201 466012194 6 75540 COMMUNITY IMPROVEMENTS COMMUNITY CONCERT ASSOCIATION 3 S BROADWAY WATERTOWN SD 57201 466012238 3 15000 MUSIC HOSANNA LUTHERAN CHURCH 1617 14TH AVE NE WATERTOWN SD 57201 275212784 3 8700 CULTURAL WATERTOWN AREA UNITED WAY PO BOX 283 WATERTOWN SD 57201 460359557 3 7370 COMMUNITY LAKE AREA CHILD PROTECTION PO BOX 822 WATERTOWN SD 57201 460382317 3 7174 CHILD PROTECTION 26 2 SCHOLARSHIPS 75540 Monitoring procedures (Part I, line 2) THE BOARD REVIEWS GRANT REQUESTS AND APPROVES THEM AT MONTHLY MEETINGS. Form 990 governing body review Part VI line 11 EXECUTIVE DIRECTOR REVIEWS THE 990 AND BOARD APPROVES. Conflict of interest policy compliance Part VI line 12c EACH OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. MANAGEMENT REVIEWS THE STATEMENTS AND MONITORS THAT ALL OFFICERS ABSTAIN FROM VOTING ON GRANTS TO RELATED ORGANIZATIONS. CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND APPROVES SALARY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOUNDATIONS OFFICE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CONTRIBUTIONS TO AGENCY FUNDS $-3,630,961BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS $176,315 List of other fees for services expenses Part IX line 11g TRUST FEES $181,495 General explanation attachment ORGANIZATIONS MISSIONTHE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE.