SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349309734
- Schema version
- 2021v4.0
- 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 | 2022-11-14T14:04:28-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-10-21 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $315,609,344 | 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 STRENGTEHN PHILANTHROPY IN SOUTH DAKOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $183,021,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $203,880,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,412,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,622,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$230 | PYOtherRevenueAmt |
| CY Other Revenue | $1,151 | CYOtherRevenueAmt |
| PY Total Revenue | $192,434,227 | PYTotalRevenueAmt |
| CY Total Revenue | $215,504,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,071,406 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,589,774 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,639,683 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,993,076 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,026,287 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $505,968 | PYOtherExpensesAmt |
| CY Other Expenses | $679,523 | CYOtherExpensesAmt |
| PY Total Expenses | $20,217,057 | PYTotalExpensesAmt |
| CY Total Expenses | $21,262,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $172,217,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $194,242,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $577,707,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $805,282,495 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,466,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,075,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $517,240,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $738,206,568 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PART 1, LINE 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,622,769 | ExpenseAmt |
| Grant | $16,197,280 | 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 NONPROFIT AND 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 | $1,586,697 | ExpenseAmt |
| Grant | $1,586,697 | 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 NONPROFIT AND 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 | $805,797 | ExpenseAmt |
| Grant | $805,797 | 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 | $19,015,263 | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (24 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) | $286,212 | $0 | $74,229 | ||
| Clayton Cudmore | |||||||
| Chief Financial & Administrative Officer | 55 | Yes (X) | $196,645 | $0 | $48,462 | ||
| Jeff Veltkamp | |||||||
| Director of Development | 55 | $132,881 | $0 | $38,865 | Yes (X) | ||
| Ginger Niemann | |||||||
| Senior Program Officer | 55 | $101,416 | $0 | $49,539 | Yes (X) | ||
| Beth Massa | |||||||
| Director of Foundation Relations | 55 | $100,897 | $0 | $32,401 | Yes (X) | ||
| Beth Benning | |||||||
| Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Doug Sharp | |||||||
| 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) | ||
| Charles Hart | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Marilyn Hoyt | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Scott Jones | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Maree Larson | |||||||
| 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) | ||
| Stanley Porch | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Shawn Rost | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Bob Sutton | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $818,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,496 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kleins Office Furniture | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 S Garfield Suite D | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Office furniture | ServicesDesc |
| Compensation | $109,158 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $50,200,000 | GovernmentGrantsAmt |
| All Other Contributions | $153,680,581 | AllOtherContributionsAmt |
| Noncash Contributions | $33,085,203 | NoncashContributionsAmt |
| Total Contributions | $203,880,581 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,622,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,622,885 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,656,727 | SecuritiesAmt |
| Other | $448,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,656,727 | SecuritiesAmt |
| Other | $448,000 | 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 | $1,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,151 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,504,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,624,036 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,589,774 | TotalAmt |
| Program Services | $18,589,774 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,857 | TotalAmt |
| Program Services | $52,414 | ProgramServicesAmt |
| Management And General | $252,818 | ManagementAndGeneralAmt |
| Fundraising | $177,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,862 | TotalAmt |
| Program Services | $184,739 | ProgramServicesAmt |
| Management And General | $437,635 | ManagementAndGeneralAmt |
| Fundraising | $378,488 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,919 | TotalAmt |
| Program Services | $32,494 | ProgramServicesAmt |
| Management And General | $89,509 | ManagementAndGeneralAmt |
| Fundraising | $81,916 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,438 | TotalAmt |
| Program Services | $36,589 | ProgramServicesAmt |
| Management And General | $108,944 | ManagementAndGeneralAmt |
| Fundraising | $60,905 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,000 | TotalAmt |
| Program Services | $16,245 | ProgramServicesAmt |
| Management And General | $45,876 | ManagementAndGeneralAmt |
| Fundraising | $36,879 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,001 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,501 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,714 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,619 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,176 | ManagementAndGeneralAmt |
| Fundraising | $34,443 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,311 | TotalAmt |
| Program Services | $28,368 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
| Fundraising | $66,193 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,563 | TotalAmt |
| Program Services | $8,181 | ProgramServicesAmt |
| Management And General | $23,715 | ManagementAndGeneralAmt |
| Fundraising | $18,667 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,480 | TotalAmt |
| Program Services | $10,109 | ProgramServicesAmt |
| Management And General | $29,304 | ManagementAndGeneralAmt |
| Fundraising | $23,067 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,879 | TotalAmt |
| Program Services | $7,423 | ProgramServicesAmt |
| Management And General | $21,518 | ManagementAndGeneralAmt |
| Fundraising | $16,938 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,331 | TotalAmt |
| Program Services | $5,833 | ProgramServicesAmt |
| Management And General | $2,333 | ManagementAndGeneralAmt |
| Fundraising | $15,165 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,164 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,164 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,979 | TotalAmt |
| Program Services | $27,954 | ProgramServicesAmt |
| Management And General | $57,777 | ManagementAndGeneralAmt |
| Fundraising | $68,248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,995 | TotalAmt |
| Program Services | $5,986 | ProgramServicesAmt |
| Management And General | $17,351 | ManagementAndGeneralAmt |
| Fundraising | $13,658 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $19,820 | $3,207 | $9,296 | $7,317 |
| Dues/Fees/Subscriptions | $25,817 | $4,177 | $12,109 | $9,531 |
| Telephone | $10,938 | $1,770 | $5,130 | $4,038 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,412 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
| Fundraising | $5,709 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,262,373 | TotalAmt |
| Program Services | $19,015,263 | ProgramServicesAmt |
| Management And General | $1,220,823 | ManagementAndGeneralAmt |
| Fundraising | $1,026,287 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,795,620 | BOYAmt |
| EOY | $13,985,048 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,015,000 | BOYAmt |
| EOY | $27,875,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,717 | BOYAmt |
| EOY | $30,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,034,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $539,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,208,268 | BOYAmt |
| EOY | $3,494,275 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,947,827 | BOYAmt |
| EOY | $727,234,359 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,607 | BOYAmt |
| EOY | $30,663,213 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,707,039 | BOYAmt |
| EOY | $805,282,495 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,912 | BOYAmt |
| EOY | $235,011 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,209 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,929,510 | BOYAmt |
| EOY | $66,815,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,000 | BOYAmt |
| EOY | $25,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,466,631 | BOYAmt |
| EOY | $67,075,927 | 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 | $508,971,985 | BOYAmt |
| EOY | $710,255,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,268,423 | BOYAmt |
| EOY | $27,950,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,240,408 | BOYAmt |
| EOY | $738,206,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,707,039 | BOYAmt |
| EOY | $805,282,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $194,242,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,609,922 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,886,006 | 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 | $53,617,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,366,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,724,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,021,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,880,581 | CurrentTaxYearAmt |
| Total | $486,610,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,617,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,366,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,724,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,021,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,880,581 | CurrentTaxYearAmt |
| Total | $486,610,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $224,820,411 | SubstantialContributorsTotAmt |
| Public Support Total170 | $261,789,727 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,378,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,840,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,010,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,577,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,622,885 | CurrentTaxYearAmt |
| Total | $40,430,316 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,151 | CurrentTaxYearAmt |
| Total | $691,237 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $527,731,691 | TotalSupportAmt |
| Public Support CY170 | 0.49607 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43957 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 | 146 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $19,951,493 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,864,608 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $183,022,835 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,644,029 | BeginningYearBalanceAmt |
| Contributions | $11,427,554 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,636,838 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,915,376 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,737,343 | AdministrativeExpensesAmt |
| End Year Balance | $208,782,026 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,178,018 | BeginningYearBalanceAmt |
| Contributions | $38,983,576 | ContributionsAmt |
| Investment Earnings Or Losses | $24,204,015 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,253,372 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,468,208 | AdministrativeExpensesAmt |
| End Year Balance | $219,644,029 | 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 | $3,147,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,480 | DepreciationAmt |
| Book Value | $2,832,424 | 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 | $531,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,390 | DepreciationAmt |
| Book Value | $306,851 | 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 | $3,494,275 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Liability | Desc |
| Amt | $25,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,400 | 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 receives assets for certain donors 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. The Foundation has legal title and variance power over these assets. |
| Schedule D, Part V, Line 4 | See Form 990, Part 1, line 1. |
| Schedule D, Part X, Line 2 | At December 31, 2021, 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 (304 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| City of Montrose | ||||||||
| PO Box 97 | 100 East Main Street Suite A | Montrose | SD | 570480097 | 466000325 | Gov | $5,100 | Community welfare and betterment |
| Aberdeen Area Community Foundation Inc | ||||||||
| PO Box 674 | Aberdeen | SD | 574020674 | 363323233 | 3 | $5,125 | Community welfare and betterment | |
| First United Methodist Church | ||||||||
| 2660 Dakota Ave S | Huron | SD | 57350 | 460230755 | 3 | $5,200 | Religion | |
| Northern Hills Family Recreation Center | ||||||||
| 845 Miners Ave | Lead | SD | 57754 | 460356630 | 3 | $5,250 | Community welfare and betterment | |
| City of Burke | ||||||||
| 704 Main Street | Burke | SD | 57523 | 466000076 | Gov | $5,416 | Community welfare and betterment | |
| Stewart School | ||||||||
| Financial Aid Office | PO Box 873 | Dubuque | IA | 520040873 | 911833346 | 3 | $5,500 | Education |
| Clallam County School Retirees Association Foundation | ||||||||
| c/o US Bank 134 E 7th St | Port Angeles | WA | 98362 | 850709682 | 3 | $5,500 | Community welfare and betterment | |
| City of Viborg | ||||||||
| PO Box 56 | Viborg | SD | 57070 | 466000503 | Gov | $5,500 | Community welfare and betterment | |
| Spearfish Senior Service Center | ||||||||
| 1306 North 10th Street | Spearfish | SD | 57783 | 237297042 | 3 | $5,502 | Community welfare and betterment | |
| Lewis & Clark Behavioral Health Services Inc | ||||||||
| 1028 Walnut Street | Yankton | SD | 57078 | 460309601 | 3 | $5,573 | Healthcare | |
| Day County Arts Council | ||||||||
| PO Box 52 | 605 Main St | Webster | SD | 57274 | 201450543 | 3 | $5,616 | Community welfare and betterment |
| Huron Area Senior Center | ||||||||
| 290 7th Street SW | Huron | SD | 57350 | 237351968 | 3 | $5,619 | Community welfare and betterment | |
| South Dakota Lions Eye Bank Inc | ||||||||
| 4501 West 61st Street | Sioux Falls | SD | 57107 | 460413527 | 3 | $5,649 | Community welfare and betterment | |
| Sacred Heart Catholic Church | ||||||||
| PO Box 309 | Philip | SD | 57567 | 460354933 | 3 | $5,692 | Religion | |
| Teddy Bear Den | ||||||||
| 500 South Main Ave | Sioux Falls | SD | 57104 | 311802800 | 3 | $6,000 | Community welfare and betterment | |
| Sisseton Swimming Pool Association | ||||||||
| 706 E Walnut St | Sisseton | SD | 57262 | 460367034 | 3 | $6,000 | Community welfare and betterment | |
| Sisseton School District 54-2 | ||||||||
| 516 8th Ave West | Sisseton | SD | 57262 | 466002843 | Gov | $6,000 | Education | |
| Jones County Turner Youth Foundation | ||||||||
| PO Box 255 | Murdo | SD | 57559 | 261680050 | 3 | $6,000 | Youth activities | |
| Horizon Health Care | ||||||||
| PO Box 99 | Howard | SD | 57349 | 460341255 | 3 | $6,000 | Healthcare | |
| First Lutheran Church | ||||||||
| PO Box 150 | Britton | SD | 57430 | 466013075 | 3 | $6,000 | Religion | |
| North Dakota State University Foundation | ||||||||
| Financial Aid Office Dept 2836 | PO Box 6050 | Fargo | ND | 581086050 | 237120898 | 3 | $6,079 | Education |
| YMCA of the Greater Twin Cities | ||||||||
| 651 Nicolette Mall Suite 500 | Minneapolis | MN | 55402 | 452563299 | 3 | $6,140 | Community welfare and betterment | |
| Western South Dakota Senior Services | ||||||||
| 1621 Sheridan Lake Road Suite C | Rapid City | SD | 57702 | 460362991 | 3 | $6,420 | Community welfare and betterment | |
| Webster 20 20 Inc | ||||||||
| PO Box 615 | 513 Main Street | Webster | SD | 57274 | 201307620 | 3 | $6,500 | Community welfare and betterment |
| Sun Dial Manor Foundation Inc | ||||||||
| Po Box 337 | Bristol | SD | 572190337 | 460420426 | 3 | $6,500 | Community welfare and betterment | |
| Growing Dreams Learning Center | ||||||||
| 1001 S Wipf Street | Freeman | SD | 57029 | 460462438 | 3 | $6,500 | Youth activities | |
| Trinity Lutheran Church | ||||||||
| 707 East 1st Ave | Miller | SD | 57362 | 460351814 | 3 | $6,540 | Religion | |
| City of Wessington Springs | ||||||||
| PO Box 132 | 230 Main Street E | Wessington Springs | SD | 57382 | 466000539 | Gov | $6,599 | Community welfare and betterment |
| Hand County Health Wellness & Community Foundation | ||||||||
| PO Box 121 | Miller | SD | 57362 | 800223699 | 3 | $6,600 | Community welfare and betterment | |
| Wood Volunteer Fire Department | ||||||||
| PO Box 303 | Wood | SD | 57585 | 364685712 | 3 | $6,613 | Community welfare and betterment | |
| University of Nebraska | ||||||||
| Financial Aid Office | PO Box 880411 | Lincoln | NE | 685880411 | 470049123 | 3 | $6,650 | Education |
| Lemmon Area Medical Association | ||||||||
| 405 6th Ave W | Lemmon | SD | 57638 | 460401085 | 3 | $6,669 | Healthcare | |
| South Dakota Golf Association Junior Golf Foundation | ||||||||
| PO Box 88938 | Sioux Falls | SD | 57109 | 460449824 | 3 | $6,742 | Youth activities | |
| St Francis House | ||||||||
| 210 North Sherman Ave | Sioux Falls | SD | 57103 | 460423202 | 3 | $6,786 | Community welfare and betterment | |
| Huron Concert Association | ||||||||
| PO Box 493 | Huron | SD | 57350 | 460336565 | 3 | $6,800 | Community welfare and betterment | |
| Black Hills Area Habitat for Humanity | ||||||||
| 610 East Omaha Street | Rapid City | SD | 57701 | 460410933 | 3 | $6,800 | Community welfare and betterment | |
| South Dakota Congress of Parents and Teachers | ||||||||
| 102 East 9th Ave | Webster | SD | 57274 | 260084714 | 3 | $6,914 | Community welfare and betterment | |
| Vermillion Area Dance Organization Inc | ||||||||
| 13 E Cherry St | Vermillion | SD | 570692229 | 453632199 | 3 | $7,000 | Community welfare and betterment | |
| Tri-State Museum Foundation | ||||||||
| 415 5th Ave | Belle Fourche | SD | 57717 | 731689750 | 3 | $7,000 | Community welfare and betterment | |
| Sitting Bull College | ||||||||
| Financial Aid Office | 9299 Highway 24 | Fort Yates | ND | 58538 | 237373765 | 3 | $7,000 | Education |
| Salem Mennonite Home for the Aged | ||||||||
| 106 West 7th Street | Freeman | SD | 57029 | 460230431 | 3 | $7,000 | Community welfare and betterment | |
| North Olympic Land Trust | ||||||||
| PO Box 2945 | 602 East Front Street | Port Angeles | WA | 98362 | 911500378 | 3 | $7,000 | Community welfare and betterment |
| Marshall County Prayer Rock Museum | ||||||||
| 723 Main Street | Britton | SD | 57430 | 300239155 | 3 | $7,000 | Community welfare and betterment | |
| Heritage Hall Museum & Archives | ||||||||
| PO Box 693 | Freeman | SD | 57029 | 861709573 | 3 | $7,000 | Community welfare and betterment | |
| City of Buffalo | ||||||||
| 107 1st Street West | Buffalo | SD | 57720 | 466003718 | Gov | $7,000 | Community welfare and betterment | |
| Children's Inn | ||||||||
| 409 N Western Ave | Sioux Falls | SD | 571045607 | 460224542 | 3 | $7,000 | Community welfare and betterment | |
| Bright Beginnings Learning Center | ||||||||
| 512 South Iowa | Platte | SD | 57369 | 270045368 | 3 | $7,114 | Youth activities | |
| Sisseton Wahpeton College | ||||||||
| Agency Village Box 689 | 12572 BIA Road 700 | Sisseton | SD | 57262 | 460357254 | 3 | $7,300 | Education |
| City of Doland | ||||||||
| PO Box 126 | Doland | SD | 57436 | 466000133 | Gov | $7,300 | Community welfare and betterment | |
| Rural Office of Community Services Inc | ||||||||
| PO Box 547 | 106 West Ave SW | Wagner | SD | 57380 | 460365648 | 3 | $7,350 | Community welfare and betterment |
| Mt Pleasant Cemetery Association | ||||||||
| 23247 North Main Street | Artesian | SD | 57314 | 271904038 | 3 | $7,455 | Community welfare and betterment | |
| Webster Public Library | ||||||||
| 800 Main Street | Webster | SD | 57274 | 466000530 | Gov | $7,473 | Community welfare and betterment | |
| Wounded Warrior Project Inc | ||||||||
| 4899 Belfort Road Suite 300 | Jacksonville | FL | 32256 | 202370934 | 3 | $7,500 | Community welfare and betterment | |
| University of Mary | ||||||||
| Financial Aid Office | 7500 University Drive | Bismarck | ND | 58504 | 450273403 | 3 | $7,500 | Education |
| Hershel Woody Williams Medal of Honor Foundation | ||||||||
| Po Box 9248 | Huntington | WV | 25704 | 061840409 | 3 | $7,500 | Community welfare and betterment | |
| Freeman Academy | ||||||||
| PO Box 1000 | 748 South Main Street | Freeman | SD | 57029 | 460229820 | 3 | $7,500 | Education |
| Oahe Hockey Association | ||||||||
| PO Box 87 | Pierre | SD | 57501 | 460438508 | 3 | $7,724 | Youth activities | |
| SD FFA Foundation Inc | ||||||||
| 39393 133rd St | Bath | SD | 57427 | 460342843 | 3 | $7,750 | Youth activities | |
| Hope Academy Inc | ||||||||
| 2300 Chicago Ave | Minneapolis | MN | 55404 | 411962874 | 3 | $7,800 | Community welfare and betterment | |
| Lead-Deadwood School District | ||||||||
| 230 South Main Street | Lead | SD | 57754 | 460279094 | Gov | $7,804 | Education | |
| Huron Hockey Association Inc | ||||||||
| PO Box 770 | 1075 18th Street SW | Huron | SD | 57350 | 460364006 | 3 | $7,943 | Youth activities |
| Spring Valley Township | ||||||||
| Spring Valley | Clark | SD | 57225 | 810658237 | Gov | $7,960 | Community welfare and betterment | |
| Northern Fort Playhouse Foundation | ||||||||
| PO Box 129 | 705 Main Street | Britton | SD | 574300129 | 562576627 | 3 | $8,000 | Community welfare and betterment |
| Missouri Sedimentation Action Coalition | ||||||||
| 100 Douglas Suite 103 | Yankton | SD | 57078 | 460463028 | 3 | $8,000 | Community welfare and betterment | |
| Klein Foundation Inc | ||||||||
| 1820 West Grand Crossing | Mobridge | SD | 57601 | 460323750 | 3 | $8,000 | Community welfare and betterment | |
| Hands & Voices South Dakota | ||||||||
| 4101 W 38th St Ste 101 | Sioux Falls | SD | 57106 | 844133636 | 3 | $8,000 | Community welfare and betterment | |
| Douglas County | ||||||||
| PO Box 159 | Armour | SD | 57313 | 466000033 | Gov | $8,000 | Community welfare and betterment | |
| Clark High School Clay Target League Inc | ||||||||
| PO Box 276 | Clark | SD | 57225 | 845088794 | 3 | $8,000 | Youth activities | |
| Avera St Luke's Hospital | ||||||||
| 305 S State Street | Aberdeen | SD | 57401 | 460224598 | 3 | $8,000 | Healthcare | |
| The Salvation Army | ||||||||
| 5550 Prairie Stone Parkway | Hoffman Estates | IL | 60192 | 362167910 | 3 | $8,226 | Community welfare and betterment | |
| City of Avon | ||||||||
| 116 North Main Street | Avon | SD | 57315 | 466000039 | Gov | $8,290 | Community welfare and betterment | |
| Conscious Youth Solutions | ||||||||
| 1000 N West Ave Suite 225 | Sioux Falls | SD | 57104 | 815361129 | 3 | $8,439 | Community welfare and betterment | |
| SDHSAA Foundation Inc | ||||||||
| 205 N Harvest Hill Circle | Sioux Falls | SD | 57110 | 320533536 | 3 | $8,500 | Community welfare and betterment | |
| Pierpont Supporter Funds | ||||||||
| 306 West 3rd Street | Pierpont | SD | 57468 | 842339119 | 3 | $8,500 | Community welfare and betterment | |
| City of Gregory | ||||||||
| PO Box 436 | 120 West 6th Street | Gregory | SD | 57533 | 466000175 | Gov | $8,500 | Community welfare and betterment |
| All About U Adoptions inc | ||||||||
| PO Box 90542 | Sioux Falls | SD | 57109 | 208653847 | 3 | $8,500 | Community welfare and betterment | |
| Yankton Area Riverboat Days Inc | ||||||||
| PO Box 483 | Yankton | SD | 57078 | 450391997 | 3 | $8,760 | Community welfare and betterment | |
| Ola Township | ||||||||
| 26222 346th Ave | Chamberlain | SD | 573256717 | 460375246 | Gov | $9,000 | Community welfare and betterment | |
| Martin Cemetery Association Inc | ||||||||
| PO Box 522 | Martin | SD | 57551 | 466015989 | 3 | $9,215 | Community welfare and betterment | |
| Centerville School District 60-1 | ||||||||
| PO Box 100 | 610 Lincoln Street | Centerville | SD | 57014 | 466003121 | Gov | $9,400 | Education |
| City of Philip | ||||||||
| PO Box 408 | 140 S Howard Ave 4th Flr | Philip | SD | 57567 | 466000351 | Gov | $9,500 | Community welfare and betterment |
| Huron Area Wellness & Recreation Center | ||||||||
| PO Box 1316 | 1700 Lincoln Ave SW | Huron | SD | 57350 | 460449821 | 3 | $9,554 | Community welfare and betterment |
| Lutherans Outdoors in South Dakota Inc | ||||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 460320561 | 3 | $9,575 | Community welfare and betterment | |
| City of Wilmot | ||||||||
| 516 Main Street | Wilmot | SD | 57279 | 466000550 | Gov | $9,625 | Community welfare and betterment | |
| Langford Area School District 45-5 | ||||||||
| PO Box 127 | 206 Chestnut Street | Langford | SD | 574540127 | 272050701 | Gov | $9,669 | Education |
| Friends of the Middle Border Inc | ||||||||
| 1200 West University Ave | Mitchell | SD | 57301 | 460216722 | 3 | $9,852 | Community welfare and betterment | |
| Pollock Volunteer Fire Department | ||||||||
| PO Box 101 | Pollock | SD | 57648 | 460377712 | 3 | $9,876 | Community welfare and betterment | |
| South Dakota Right to Life Committee Educational Fund | ||||||||
| 1107 Mt Rushmore Road Suite 1B | Rapid City | SD | 57701 | 460367005 | 3 | $9,968 | Community welfare and betterment | |
| World Wildlife Fund | ||||||||
| 225 West Wacker Drive Suite 1500 | Chicago | IL | 60606 | 521693387 | 3 | $10,000 | Community welfare and betterment | |
| Wilmot Fire Department | ||||||||
| PO Box 70 | Wilmot | SD | 57279 | 460364714 | 3 | $10,000 | Community welfare and betterment | |
| Wilmot Care Center | ||||||||
| 501 4th Street | Wilmot | SD | 57279 | 460460801 | 3 | $10,000 | Community welfare and betterment | |
| Waubay Senior Citizen Center | ||||||||
| PO Box 363 | Waubay | SD | 57273 | 881378044 | 3 | $10,000 | Community welfare and betterment | |
| Warner Volunteer Fire Department | ||||||||
| 221 Central Ave | Warner | SD | 57479 | 843518905 | 3 | $10,000 | Community welfare and betterment | |
| Teach for America - South Dakota | ||||||||
| PO Box 398633 | San Francisco | CA | 941398633 | 133541913 | 3 | $10,000 | Education | |
| Survivors Joining for Hope Inc | ||||||||
| 100 South Spring Ave Suite 200 | Sioux Falls | SD | 57104 | 811250601 | 3 | $10,000 | Community welfare and betterment | |
| South Dakota Nonprofit Network | ||||||||
| PO Box 1196 | Fort Pierre | SD | 57532 | 861272487 | 3 | $10,000 | Community welfare and betterment | |
| South Dakota American Legion Foundation | ||||||||
| 14 1st Ave SE | Watertown | SD | 57201 | 272710401 | 3 | $10,000 | Community welfare and betterment | |
| Scottish Rite Foundation of South Dakota Inc | ||||||||
| PO Box 357 | Deadwood | SD | 57732 | 466015073 | 3 | $10,000 | Community welfare and betterment | |
| Rapid City Police Officers Activity League | ||||||||
| 2708 Springbrook Rd | Rapid City | SD | 57702 | 833137108 | 3 | $10,000 | Community welfare and betterment | |
| Rapid City Masonic Building Association | ||||||||
| 618 Kansas City Street | Rapid City | SD | 57701 | 460209578 | 3 | $10,000 | Community welfare and betterment | |
| Rapid City Christian Schools | ||||||||
| 23757 Arena Drive | Rapid City | SD | 57702 | 460363353 | 3 | $10,000 | Education | |
| North Marshall Fire Department | ||||||||
| PO Box 62 | Britton | SD | 57430 | 237283707 | 3 | $10,000 | Community welfare and betterment | |
| Mayo Clinic | ||||||||
| 200 1st Street SW | Rochester | MN | 55905 | 416011702 | 3 | $10,000 | Healthcare | |
| Hurley SD Volunteer Fire & Ambulance Service | ||||||||
| 311 Main Street | Hurley | SD | 57036 | 472288810 | 3 | $10,000 | Healthcare | |
| Humane Society of the Black Hills | ||||||||
| 1820 East St Patrick Street | Rapid City | SD | 57703 | 460396967 | 3 | $10,000 | Community welfare and betterment | |
| Evangelical Lutheran Church in America | ||||||||
| 8565 West Higgins Rd | Chicago | IL | 60631 | 411568278 | 3 | $10,000 | Religion | |
| DakotAbilities | ||||||||
| 1116 S 4th Ave | Sioux Falls | SD | 57105 | 460306216 | 3 | $10,000 | Community welfare and betterment | |
| City of Pierre | ||||||||
| 2301 Patron Pkwy | Pierre | SD | 57501 | 466000356 | Gov | $10,000 | Community welfare and betterment | |
| Buffalo Gap Blow Out | ||||||||
| PO Box 295 | Buffalo Gap | SD | 57722 | 822319732 | 3 | $10,000 | Community welfare and betterment | |
| Bring Change to Mind | ||||||||
| 155 Sansome Street Suite 530 | San Francisco | CA | 94104 | 010974537 | 3 | $10,000 | Community welfare and betterment | |
| Bon Homme Food Pantry | ||||||||
| PO Box 454 | Tyndall | SD | 57066 | 834649015 | 3 | $10,000 | Community welfare and betterment | |
| Animal Protection Society of Friday Harbor | ||||||||
| 938 Cattle Point Road | PO Box 1355 | Friday Harbor | WA | 98250 | 911717047 | 3 | $10,000 | Community welfare and betterment |
| Alzheimer's Association South Dakota Chapter | ||||||||
| 5915 S Remington Place Suite 110 | Sioux Falls | SD | 57108 | 133039601 | 3 | $10,000 | Healthcare | |
| LifeQuest | ||||||||
| 804 North Mentzer Street | Mitchell | SD | 57301 | 460348946 | 3 | $10,024 | Community welfare and betterment | |
| River Cities Public Transit | ||||||||
| 1600 East Dakota Ave | Pierre | SD | 57501 | 460449059 | 3 | $10,054 | Community welfare and betterment | |
| Our Home Inc | ||||||||
| 334 3rd Street SW | Huron | SD | 57350 | 237163006 | 3 | $10,060 | Community welfare and betterment | |
| Avera St Benedict Health Center | ||||||||
| 401 West Glynn Drive | Parkston | SD | 57366 | 460226738 | 3 | $10,111 | Healthcare | |
| LaSalle Academy | ||||||||
| 612 Academy Ave | Providence | RI | 02908 | 050258897 | 3 | $10,453 | Education | |
| Behavior Management Systems Inc | ||||||||
| 350 Elk Street | Rapid City | SD | 57701 | 460251185 | 3 | $10,453 | Community welfare and betterment | |
| Sinte Gleska University | ||||||||
| PO Box 105 | Mission | SD | 57555 | 460312209 | 3 | $10,600 | Education | |
| Wilmot Community Foundation | ||||||||
| PO Box 291 | 706 Charles Street | Wilmot | SD | 57279 | 450489207 | 3 | $11,000 | Community welfare and betterment |
| United Way & Volunteer Services of Greater Yankton | ||||||||
| 610 W 23rd St Ste 11 | Yankton | SD | 57078 | 460252854 | 3 | $11,000 | Community welfare and betterment | |
| The Salvation Army of Rapid City | ||||||||
| 405 North Cherry Ave | Rapid City | SD | 57701 | 362167910 | 3 | $11,000 | Community welfare and betterment | |
| Boys & Girls Clubs of the Black Hills | ||||||||
| PO Box 677 | 297 Walnut Ave | Hill City | SD | 57745 | 460332124 | 3 | $11,000 | Youth activities |
| Town of Claremont | ||||||||
| 507 6th St | Claremont | SD | 57432 | 466003375 | Gov | $11,500 | Community welfare and betterment | |
| SculptureWalk Inc | ||||||||
| 300 South Phillips Ave L104 | Sioux Falls | SD | 57104 | 208535871 | 3 | $11,500 | Community welfare and betterment | |
| REALTORS for Kids Inc | ||||||||
| 1230 North Ave Suite 1 | Spearfish | SD | 57783 | 202056375 | 3 | $11,500 | Youth activities | |
| Badlands National Park Conservancy | ||||||||
| PO Box 460 | Fort Pierre | SD | 57532 | 830728866 | 3 | $11,500 | Community welfare and betterment | |
| New Horizons for Hyde County Inc | ||||||||
| PO Box 58 | Highmore | SD | 57345 | 272914282 | 3 | $11,550 | Community welfare and betterment | |
| Alcester EMS | ||||||||
| PO Box 911 | Alcester | SD | 57001 | 205779185 | 3 | $11,600 | Healthcare | |
| United Way of Huron | ||||||||
| PO Box 652 | Huron | SD | 57350 | 460282130 | 3 | $11,760 | Community welfare and betterment | |
| First Circuit Court Appointed Special Advocate Program | ||||||||
| 115 East 11th Avenue | Mitchell | SD | 57301 | 460462671 | 3 | $11,863 | Community welfare and betterment | |
| Junior Achievement of South Dakota | ||||||||
| 300 S Phillips Ave Suite L102 | Sioux Falls | SD | 57104 | 460306352 | 3 | $11,900 | Youth activities | |
| Prairie Heart Guest House Inc | ||||||||
| 4510 W Prairie Heart Place | Sioux Falls | SD | 571088163 | 752981641 | 3 | $12,000 | Community welfare and betterment | |
| Children's Home Foundation | ||||||||
| PO Box 1749 | Sioux Falls | SD | 571011749 | 460366277 | 3 | $12,000 | Community welfare and betterment | |
| John Paul II School | ||||||||
| 1510 W Elm Ave | Mitchell | SD | 57301 | 460396774 | 3 | $12,017 | Education | |
| Lyric Theatre Inc | ||||||||
| PO Box 242 | Platte | SD | 57369 | 870716910 | 3 | $12,500 | Community welfare and betterment | |
| City of Langford | ||||||||
| Langford | Langford | SD | 57454 | 466003968 | Gov | $12,500 | Community welfare and betterment | |
| McCrossan Boys Ranch | ||||||||
| 47135 260th Street | Sioux Falls | SD | 57107 | 460311913 | 3 | $12,666 | Community welfare and betterment | |
| Peace Lutheran Church | ||||||||
| 5509 West 41st Street | Sioux Falls | SD | 57106 | 237003936 | 3 | $13,000 | Religion | |
| City of Irene | ||||||||
| PO Box 67 | 110 S Till Ave | Irene | SD | 57037 | 466000236 | Gov | $13,000 | Community welfare and betterment |
| Watertown Community Foundation | ||||||||
| PO Box 116 | 211 East Kemp Ave | Watertown | SD | 57201 | 460350319 | 3 | $13,773 | Community welfare and betterment |
| Rapid City Arts Council Inc | ||||||||
| 713 7th Street | Rapid City | SD | 57701 | 237116252 | 3 | $14,000 | Community welfare and betterment | |
| Funding the Future | ||||||||
| 1113 Verlan Way | Cheyenne | WY | 82009 | 464096766 | 3 | $14,000 | Community welfare and betterment | |
| Forward Huron Inc | ||||||||
| 1705 Dakota Ave S | Huron | SD | 57350 | 208612763 | 3 | $14,000 | Community welfare and betterment | |
| City of Presho | ||||||||
| 209 North Fir Ave | Presho | SD | 57568 | 466000375 | Gov | $14,000 | Community welfare and betterment | |
| Mitchell Area Charitable Foundation | ||||||||
| 601 North Main Street | Mitchell | SD | 57301 | 460390971 | 3 | $14,230 | Community welfare and betterment | |
| City of Pierre | ||||||||
| 2301 Patron Parkway Suite 1 | Pierre | SD | 57501 | 466000356 | Gov | $14,500 | Community welfare and betterment | |
| Southeast Technical College Foundation | ||||||||
| 2320 North Career Ave | Sioux Falls | SD | 57107 | 364112897 | 3 | $14,630 | Education | |
| Brooklyn Township | ||||||||
| Brooklyn | Brooklyn | SD | 57004 | 460361936 | Gov | $15,000 | Community welfare and betterment | |
| Rapid City Club for Boys Foundation Inc | ||||||||
| 320 North Fourth Street | Rapid City | SD | 57701 | 753015710 | 3 | $15,000 | Youth activities | |
| Herreid Area Housing Development Inc | ||||||||
| PO Box 235 | Herreid | SD | 57632 | 813983000 | 3 | $15,000 | Community welfare and betterment | |
| Center for Rural Affairs | ||||||||
| 145 Main Street | PO Box 136 | Lyons | NE | 68038 | 470553823 | 3 | $15,000 | Community welfare and betterment |
| Catholic Extension | ||||||||
| 150 S Wacker Dr 2000 | Suite 2000 | Chicago | IL | 60606 | 366000520 | 3 | $15,000 | Religion |
| Brown County Emergency Management | ||||||||
| 124 S 1st Street | Aberdeen | SD | 57401 | 466000011 | Gov | $15,000 | Community welfare and betterment | |
| Black Hills State University Foundation | ||||||||
| 1200 University Street Unit 9506 | Spearfish | SD | 57799 | 237428348 | 3 | $15,000 | Education | |
| Black Hills Habitat for Humanity | ||||||||
| 610 East Omaha Street | Rapid City | SD | 57701 | 460410933 | 3 | $15,000 | Community welfare and betterment | |
| Beresford Parks Recreation & Community Education Inc | ||||||||
| 305 West Oak Street | Beresford | SD | 57004 | 262792187 | 3 | $15,000 | Community welfare and betterment | |
| Avera McKennan Foundation | ||||||||
| 1325 South Cliff Ave | Sioux Falls | SD | 571175045 | 460224743 | 3 | $15,000 | Healthcare | |
| Lake Area Technical College Foundation | ||||||||
| 1201 Arrow Ave NE | Watertown | SD | 57201 | 363860861 | 3 | $15,981 | Education | |
| Northern State University Foundation | ||||||||
| 620 15th Ave SE | Aberdeen | SD | 574017610 | 237002314 | 3 | $15,989 | Education | |
| University of Minnesota Foundation | ||||||||
| PO Box 860266 | Minneapolis | MN | 554860266 | 416042488 | 3 | $16,000 | Education | |
| Northeast South Dakota Economic Corporation | ||||||||
| 104 Ash Street East | Sisseton | SD | 572621908 | 460350177 | 3 | $16,000 | Community welfare and betterment | |
| Mayo Foundation | ||||||||
| 200 1st Street SW | Rochester | MN | 55905 | 411506440 | 3 | $16,481 | Healthcare | |
| Parkston Lions Club | ||||||||
| PO Box 634 | Parkston | SD | 57366 | 237030455 | 3 | $16,500 | Community welfare and betterment | |
| Capital Area Counseling Service Inc | ||||||||
| 2001 Eastgate Ave | Pierre | SD | 57501 | 460305571 | 3 | $16,500 | Healthcare | |
| Catholic Foundation of Eastern South Dakota | ||||||||
| 523 North Duluth Ave | Sioux Falls | SD | 57104 | 510145184 | 3 | $16,945 | Religion | |
| City of Bonesteel | ||||||||
| PO Box 231 | Bonesteel | SD | 57317 | 466000056 | Gov | $16,956 | Community welfare and betterment | |
| Glacial Lakes Area Development | ||||||||
| 909 South Main Street PO Box 231 | Britton | SD | 57430 | 870787080 | 3 | $16,973 | Community welfare and betterment | |
| South Dakota Coaches Foundation | ||||||||
| 801 West Eagle Ridge Street | Sioux Falls | SD | 57108 | 363958284 | 3 | $17,000 | Community welfare and betterment | |
| Abbott House Foundation | ||||||||
| PO Box 700 | 909 Court Merrill | Mitchell | SD | 573010700 | 460379896 | 3 | $17,490 | Youth activities |
| Chadron Community Foundation Inc | ||||||||
| PO Box 1351 | Chadron | NE | 69337 | 911839312 | 3 | $17,575 | Education | |
| Aberdeen Family YMCA | ||||||||
| 5 South State Street | Aberdeen | SD | 57401 | 460255779 | 3 | $17,761 | Community welfare and betterment | |
| Serenity Inc | ||||||||
| PO Box 133 | Sturgis | SD | 57785 | 311788443 | 3 | $18,000 | Community welfare and betterment | |
| Ronald McDonald House Charities of South Dakota | ||||||||
| 825 S Lake Ave | Sioux Fall | SD | 57104 | 460371152 | 3 | $18,000 | Community welfare and betterment | |
| Beresford School District 61-2 | ||||||||
| 301 West Maple Street | Beresford | SD | 57004 | 466002216 | Gov | $18,710 | Education | |
| Friends of South Dakota Public Broadcasting | ||||||||
| PO Box 5000 | 601 N Phillips Ave Ste 100 | Belle Fourche | SD | 577175000 | 237310698 | 3 | $18,890 | Community welfare and betterment |
| Village Family Service Center | ||||||||
| PO Box 9859 | 1201 25th Street South | Fargo | ND | 58106 | 450226423 | 3 | $19,128 | Community welfare and betterment |
| South Dakota Humanities Council | ||||||||
| 1215 Trail Ridge Rd Suite A | Brookings | SD | 57006 | 460316222 | 3 | $19,291 | Community welfare and betterment | |
| Historic Arnolds Park Inc | ||||||||
| PO Box 609 | 37 Lake Street | Arnolds Park | IA | 51331 | 421231504 | 3 | $19,396 | Community welfare and betterment |
| South Dakota Parks & Wildlife Foundation | ||||||||
| 523 East Capitol Ave | Pierre | SD | 57501 | 460387968 | 3 | $19,455 | Community welfare and betterment | |
| Webster Area School District 18-5 | ||||||||
| 102 East 9th Ave | Webster | SD | 57274 | 271920819 | 3 | $19,637 | Education | |
| Choose Clark County | ||||||||
| PO Box 142 | Clark | SD | 57225 | 841822260 | 3 | $19,660 | Community welfare and betterment | |
| Ecotone Foundation Inc | ||||||||
| 221 Upper Valley | Spearfish | SD | 57783 | 810912949 | 3 | $19,750 | Community welfare and betterment | |
| South Dakota Voices for Peace | ||||||||
| PO Box 600 | Sioux Falls | SD | 57101 | 823171574 | 3 | $19,810 | Community welfare and betterment | |
| The Salvation Army of Watertown South Dakota | ||||||||
| 621 4th St SE | Watertown | SD | 57201 | 362167910 | 3 | $19,935 | Community welfare and betterment | |
| Volunteers of America Dakotas | ||||||||
| 1309 W 51st Street | PO Box 89306 | Sioux Falls | SD | 57109 | 237353508 | 3 | $20,000 | Community welfare and betterment |
| Victims of Violence Intervention Program | ||||||||
| PO Box 486 | Spearfish | SD | 57783 | 460356886 | 3 | $20,000 | Community welfare and betterment | |
| United Way of Northeastern South Dakota | ||||||||
| PO Box 1065 | Aberdeen | SD | 57401 | 237086355 | 3 | $20,000 | Community welfare and betterment | |
| SPEAK Network | ||||||||
| 4998 Whispering Pines Drive | Rapid City | SD | 57702 | 853259917 | 3 | $20,000 | Community welfare and betterment | |
| South Dakota Military Heritage Alliance Inc | ||||||||
| 1600 W Russell St | Sioux Falls | SD | 57104 | 832381925 | 3 | $20,000 | Community welfare and betterment | |
| Sioux Falls School District 49-5 | ||||||||
| 201 East 38th Street | Sioux Falls | SD | 571055898 | 466002586 | Gov | $20,000 | Education | |
| One Spirit | ||||||||
| 109 Old Farm Ct | Glen Burnie | MD | 21060 | 263592983 | 3 | $20,000 | Community welfare and betterment | |
| Northeast SD Community Action Program | ||||||||
| 104 Ash Street East | Sisseton | SD | 572621908 | 460282100 | 3 | $20,000 | Community welfare and betterment | |
| Native Governance Center | ||||||||
| 1730 New Brighton Blvd | Suite 104-236 | Minneapolis | MN | 55413 | 474901644 | 3 | $20,000 | Community welfare and betterment |
| National Center for Victims of Crime | ||||||||
| 3434 Washington Blvd | Ste 1100 | Arlington | VA | 22201 | 300022798 | 3 | $20,000 | Community welfare and betterment |
| NAMI South Dakota | ||||||||
| PO Box 88808 | Sioux Falls | SD | 57109 | 363593027 | 3 | $20,000 | Community welfare and betterment | |
| Lost&Found | ||||||||
| PO Box 1897 | Sioux Falls | SD | 57101 | 454306370 | 3 | $20,000 | Community welfare and betterment | |
| Joy Ranch of South Dakota | ||||||||
| 16633 448th Ave | Florence | SD | 57235 | 871202375 | 3 | $20,000 | Community welfare and betterment | |
| Fork Real Community Cafe | ||||||||
| 324 St Joseph Street | Rapid City | SD | 57701 | 813611770 | 3 | $20,000 | Community welfare and betterment | |
| Face It TOGETHER | ||||||||
| 5020 S Tennis Ln | Ste 4 | Sioux Falls | SD | 57108 | 272501220 | 3 | $20,000 | Community welfare and betterment |
| Capital University Center Foundation Inc | ||||||||
| 925 East Sioux Ave | Pierre | SD | 57501 | 460366222 | 3 | $20,000 | Education | |
| Call to Freedom Inc | ||||||||
| 1915 E 8th St | Suite 100 | Sioux Falls | SD | 57103 | 475469817 | 3 | $20,000 | Community welfare and betterment |
| Bennett County Hospital & Nursing Home | ||||||||
| 102 Major Allen Street | Po Box 70 | Martin | SD | 57551 | 432040599 | 3 | $20,000 | Healthcare |
| LifeScape | ||||||||
| 2501 W 26th Street | Sioux Falls | SD | 57105 | 465151247 | 3 | $20,224 | Community welfare and betterment | |
| Black Hills Area Community Foundation | ||||||||
| PO Box 231 | 803 St Joseph Street | Rapid City | SD | 577090231 | 363608635 | 3 | $20,250 | Community welfare and betterment |
| Anne Carlsen Center | ||||||||
| PO Box 8000 | 701 3rd Street NW | Jamestown | ND | 58402 | 870694180 | 3 | $20,264 | Community welfare and betterment |
| Northern Hills Alliance for Children | ||||||||
| 753 Main St | Deadwood | SD | 57783 | 800502521 | 3 | $20,500 | Community welfare and betterment | |
| James Valley Christian School | ||||||||
| 1550 Dakota Ave North | Huron | SD | 57350 | 460252876 | 3 | $20,598 | Education | |
| Western South Dakota Catholic Foundation | ||||||||
| PO Box 984 | Rapid City | SD | 577090984 | 466028078 | 3 | $20,907 | Community welfare and betterment | |
| Black Hills Works Inc | ||||||||
| 514 Mt Rushmore Road | Rapid City | SD | 57701 | 460341382 | 3 | $21,052 | Community welfare and betterment | |
| High Plains Western Heritage Center | ||||||||
| 825 Heritage Drive | Spearfish | SD | 577839103 | 510142818 | 3 | $21,057 | Community welfare and betterment | |
| South Dakota Discovery Center | ||||||||
| 805 W Sioux Ave | Pierre | SD | 57501 | 363599183 | 3 | $21,500 | Community welfare and betterment | |
| University of Jamestown | ||||||||
| 6088 College Lane | Jamestown | ND | 58405 | 450231180 | 3 | $21,792 | Education | |
| Community & Youth Involved Inc | ||||||||
| PO Box 215 | 19 East Main Ave | Fort Pierre | SD | 57532 | 460331926 | 3 | $22,000 | Community welfare and betterment |
| Britton-Hecla School District 45-4 | ||||||||
| PO Box 190 | 759 5th Street | Britton | SD | 57430 | 431957001 | 3 | $22,225 | Education |
| Platte Community Development Corporation | ||||||||
| PO Box 283 | Platte | SD | 57369 | 363762148 | 3 | $22,500 | Community welfare and betterment | |
| City of Webster | ||||||||
| PO Box 539 | Webster | SD | 57274 | 466000530 | Gov | $22,500 | Community welfare and betterment | |
| Rapid City YMCA | ||||||||
| 815 Kansas City Street | Rapid City | SD | 57701 | 460227218 | 3 | $23,500 | Community welfare and betterment | |
| North Olympic History Center | ||||||||
| PO Box 1327 | Port Angeles | WA | 98362 | 916054757 | 3 | $23,684 | Community welfare and betterment | |
| Highmore-Harrold School District 34-2 | ||||||||
| PO Box 416 | 415 Iowa Ave South | Highmore | SD | 57345 | 466000364 | Gov | $23,800 | Education |
| Sioux Council Boy Scouts of America | ||||||||
| 800 N West Ave | Sioux Falls | SD | 57104 | 460224599 | 3 | $24,963 | Youth activities | |
| Northern Star Council Boy Scouts of America | ||||||||
| 6202 Bloomington Road | Saint Paul | MN | 55111 | 203000282 | 3 | $24,983 | Youth activities | |
| Youth & Family Services Inc | ||||||||
| PO Box 2813 | 1920 N Plaza Blvd | Rapid City | SD | 577092813 | 466017085 | 3 | $25,000 | Community welfare and betterment |
| Westhills Village Foundation | ||||||||
| 255 Texas Street | Rapid City | SD | 57701 | 363634283 | 3 | $25,000 | Community welfare and betterment | |
| Safe Surfin Foundation | ||||||||
| PO Box 489 | Floyd | VA | 24091 | 541987271 | 3 | $25,000 | Community welfare and betterment | |
| Initiative Foundation | ||||||||
| 405 1st Street SE | Little Falls | MN | 56345 | 363451562 | 3 | $25,000 | Community welfare and betterment | |
| Animal Folks | ||||||||
| 1041 Grand Ave 115 | Saint Paul | MN | 55105 | 800530102 | 3 | $25,000 | Community welfare and betterment | |
| Dakotas United Methodist Foundation | ||||||||
| PO Box 460 | 1331 West University Ave | Mitchell | SD | 57301 | 460271158 | 3 | $25,013 | Religion |
| Vivian Community Hall | ||||||||
| PO Box 22 | Vivian | SD | 57576 | 460420632 | 3 | $26,000 | Community welfare and betterment | |
| Community Development Foundation | ||||||||
| 1705 Dakota Ave South | Huron | SD | 57350 | 208612763 | 3 | $28,000 | Community welfare and betterment | |
| South Dakota Historical Society Foundation | ||||||||
| 900 Governors Drive | Pierre | SD | 57501 | 460370475 | 3 | $29,223 | Community welfare and betterment | |
| Planned Parenthood North Central States | ||||||||
| 671 Vandalia Ave | Saint Paul | MN | 55114 | 830614523 | 3 | $30,000 | Community welfare and betterment | |
| Perseus Foundation Inc | ||||||||
| 9810 Dairyton Ct | Gaithersburg | MD | 20886 | 311658057 | 3 | $30,000 | Community welfare and betterment | |
| Dakota Wesleyan University-Athletics | ||||||||
| 1200 West University Ave | Mitchell | SD | 57301 | 460224589 | 3 | $30,014 | Education | |
| Black Hills Special Services Cooperative | ||||||||
| PO Box 218 | 2885 Dickson Drive | Sturgis | SD | 57785 | 460361575 | 3 | $32,487 | Community welfare and betterment |
| Storybook Island Inc | ||||||||
| PO Box 9196 | 1301 Sheridan Lake Road | Rapid City | SD | 57709 | 460260003 | 3 | $35,907 | Community welfare and betterment |
| Lutheran Social Services of South Dakota | ||||||||
| 705 E 41st St Ste 200 | Sioux Falls | SD | 571056048 | 460224731 | 3 | $36,195 | Community welfare and betterment | |
| Tripp County 4-H Leaders Corporation | ||||||||
| 200 East 3rd Street | Winner | SD | 57580 | 833926115 | 3 | $37,000 | Community welfare and betterment | |
| Community Lutheran Church | ||||||||
| 705 Newton Ave | Hill City | SD | 57745 | 460364860 | 3 | $37,000 | Religion | |
| Chadron State College | ||||||||
| Financial Aid Office | 1000 Main Street | Chadron | NE | 69337 | 237352673 | 3 | $37,292 | Education |
| City of Tripp | ||||||||
| PO Box 428 | 105 N Main St | Tripp | SD | 57376 | 466000488 | Gov | $37,950 | Community welfare and betterment |
| ACT 2 Inc | ||||||||
| Po Box 813 | Aberdeen | SD | 574020813 | 460356747 | 3 | $38,000 | Community welfare and betterment | |
| Love INC of the Black Hills | ||||||||
| PO Box 3255 | 414 East Omaha Street | Rapid City | SD | 57709 | 460460539 | 3 | $40,000 | Community welfare and betterment |
| South Dakota State University Foundation | ||||||||
| 815 Medary Ave Box 525 | Brookings | SD | 57007 | 460273801 | 3 | $41,067 | Education | |
| Rapid City Club for Boys Inc | ||||||||
| 320 North 4th Street | Rapid City | SD | 57701 | 460277778 | 3 | $42,717 | Youth activities | |
| City of Alcester | ||||||||
| PO Box 318 | 500 Dakota Street | Alcester | SD | 57001 | 466000025 | Gov | $43,470 | Community welfare and betterment |
| EmBe | ||||||||
| 300 W 11th St | Sioux Falls | SD | 57104 | 460234998 | 3 | $45,000 | Community welfare and betterment | |
| Heritage Museum of Roberts County | ||||||||
| PO Box 215 | Sisseton | SD | 57262 | 460404911 | 3 | $48,444 | Community welfare and betterment | |
| Cornerstone Rescue Mission | ||||||||
| PO Box 2188 | Rapid City | SD | 57709 | 363296431 | 3 | $49,000 | Community welfare and betterment | |
| Children's Home Society of South Dakota | ||||||||
| PO Box 1749 | 801 N Sycamore Avenue | Sioux Falls | SD | 57101 | 460224542 | 3 | $49,354 | Community welfare and betterment |
| City of Lead | ||||||||
| 801 W Main | Lead | SD | 577541533 | 466000258 | Gov | $50,500 | Community welfare and betterment | |
| Black Hills Playhouse | ||||||||
| PO Box 2513 | Rapid City | SD | 57709 | 460215866 | 3 | $50,553 | Community welfare and betterment | |
| University of South Dakota Foundation | ||||||||
| 1110 N Dakota St | Vermillion | SD | 57069 | 466018891 | 3 | $51,661 | Education | |
| Girl Scouts Dakota Horizons | ||||||||
| 1101 South Marion Road | Sioux Falls | SD | 57106 | 460250744 | 3 | $51,918 | Youth activities | |
| Boys & Girls Club Corporation Inc | ||||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $52,446 | Youth activities | |
| HRMC Foundation | ||||||||
| 110 4th Street SE Suite B8 | Huron | SD | 57350 | 460437171 | 3 | $52,681 | Healthcare | |
| Shriners Hospitals for Children | ||||||||
| PO Box 31356 | 2900 North Rocky Point Drive | Tampa | FL | 33607 | 362193608 | 3 | $55,016 | Healthcare |
| South Dakota School of Mines & Technology Foundation | ||||||||
| 330 East Kansas City Street | Rapid City | SD | 57701 | 466011771 | 3 | $56,822 | Education | |
| Presentation College | ||||||||
| 1500 North Main Street | 1500 North Main Street | Aberdeen | SD | 57401 | 460280847 | 3 | $58,989 | Education |
| Abbott House Inc | ||||||||
| PO Box 700 | 909 Court Merrill | Mitchell | SD | 57301 | 460229822 | 3 | $60,000 | Youth activities |
| Peninsula College Foundation | ||||||||
| 1502 East Lauridsen Blvd | Port Angeles | WA | 98362 | 911589749 | 3 | $62,264 | Education | |
| University of Sioux Falls | ||||||||
| Financial Aid Office | 1101 West 22nd Street | Sioux Falls | SD | 571051699 | 460224600 | 3 | $68,026 | Education |
| City of Parkston | ||||||||
| PO Box 490 | 207 W Main St | Parkston | SD | 57366 | 466000348 | Gov | $69,350 | Community welfare and betterment |
| Huron University Foundation | ||||||||
| 39943 215th Street | Huron | SD | 57350 | 460371097 | 3 | $70,000 | Education | |
| City of Huron | ||||||||
| PO Box 1369 | 239 Wisconsin Ave SW | Huron | SD | 57350 | 466000216 | Gov | $70,000 | Community welfare and betterment |
| South Dakota Symphony Orchestra | ||||||||
| 301 South Main Ave | Sioux Falls | SD | 57104 | 466017026 | 3 | $71,833 | Community welfare and betterment | |
| Monument Health Foundation | ||||||||
| PO Box 6000 | 2925 Regional Way | Rapid City | SD | 57709 | 460319070 | 3 | $75,000 | Healthcare |
| Castlewood Historical Society | ||||||||
| PO Box 45 | Castlewood | SD | 57223 | 460402371 | 3 | $75,000 | Community welfare and betterment | |
| Oglala Lakota College | ||||||||
| Financial Aid Office | PO Box 490 | Kyle | SD | 577520490 | 237135915 | 3 | $75,790 | Education |
| National American University | ||||||||
| PO Box 677 | Rapid City | SD | 57709 | 237010355 | 3 | $77,700 | Education | |
| South Dakota Hall of Fame | ||||||||
| 1480 S Main St | Chamberlain | SD | 57325 | 460324210 | 3 | $77,783 | Community welfare and betterment | |
| Bon Homme School District 4-2 | ||||||||
| PO Box 28 | 1404 Fir Street | Tyndall | SD | 57066 | 460311996 | 3 | $79,277 | Education |
| Lemmon Area Charitable & Economic Development Corp | ||||||||
| 100 3rd Street West | Lemmon | SD | 57638 | 363983577 | 3 | $80,000 | Community welfare and betterment | |
| Rainforest Flow | ||||||||
| 25852 McBean Parkway 740 | Valencia | CA | 913552004 | 954818043 | 3 | $85,000 | Community welfare and betterment | |
| Boys & Girls Club of Yankton | ||||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $90,204 | Youth activities | |
| Second Century Habitat Fund | ||||||||
| 2512 S Moss Stone Ave | Sioux Falls | SD | 57110 | 814526362 | 3 | $105,000 | Community welfare and betterment | |
| Teen Challenge of the Dakotas | ||||||||
| 600 W 16th Avenue South | Brookings | SD | 570061803 | 460319355 | 3 | $106,665 | Youth activities | |
| South Dakota Agricultural Foundation | ||||||||
| 105 Rousseau Ave | PO Box 1198 | Fort Pierre | SD | 57532 | 364293293 | 3 | $112,164 | Community welfare and betterment |
| Dakota State University | ||||||||
| Financial Aid Office | 820 North Washington Ave | Madison | SD | 57042 | 237299995 | 3 | $118,059 | Education |
| Mitchell Technical College Foundation | ||||||||
| 1800 East Spruce Street | Mitchell | SD | 57301 | 460452950 | 3 | $123,528 | Education | |
| South Dakota School of Mines & Technology | ||||||||
| Financial Aid Office | 501 East St Joseph Street | Rapid City | SD | 57701 | 466000364 | Gov | $125,630 | Education |
| Augustana University | ||||||||
| Financial Aid Office | 2001 South Summit Ave | Sioux Falls | SD | 57197 | 460224588 | 3 | $133,304 | Education |
| Dakota Wesleyan University | ||||||||
| Financial Aid Office | 1200 West University Ave | Mitchell | SD | 57301 | 460224589 | 3 | $144,956 | Education |
| Casey Tibbs Foundation | ||||||||
| PO Box 911 | Fort Pierre | SD | 57532 | 460407894 | 3 | $145,000 | Community welfare and betterment | |
| Lutheran Memorial Church | ||||||||
| 320 East Prospect Ave | Pierre | SD | 57501 | 460251888 | 3 | $146,400 | Religion | |
| Feeding South Dakota | ||||||||
| 4701 N Westport Avenue | Sioux Falls | SD | 57107 | 363293534 | 3 | $153,389 | Community welfare and betterment | |
| Black Hills State University | ||||||||
| Financial Aid Office | 1200 University Street Unit 9504 | Spearfish | SD | 577999504 | 466000364 | Gov | $177,200 | Education |
| Rural Philanthropy Institute | ||||||||
| 402 St Joseph Street Ste 3 | Rapid City | SD | 57701 | 833170755 | 3 | $178,643 | Community welfare and betterment | |
| Mapping Your Future Inc | ||||||||
| PO Box 1017 | Lake Dallas | TX | 75065 | 460458615 | 3 | $180,131 | Education | |
| South Dakota State Fair Foundation | ||||||||
| 1060 3rd Street SW | Huron | SD | 57350 | 460425814 | 3 | $190,085 | Community welfare and betterment | |
| South Dakota Board of Regents | ||||||||
| 306 East Capital Ave Suite 200 | Pierre | SD | 57501 | 466000364 | Gov | $200,000 | Education | |
| State of South Dakota - Department of Public Safety | ||||||||
| 118 West Capitol Ave | Pierre | SD | 57501 | 466000364 | Gov | $206,192 | Community welfare and betterment | |
| Early Learning Center of Brookings | ||||||||
| 401 1st Ave | Brookings | SD | 57006 | 824235059 | 3 | $250,000 | Youth activities | |
| Crazy Horse Memorial Foundation | ||||||||
| 12151 Avenue of the Chiefs | Crazy Horse | SD | 57730 | 460220678 | 3 | $289,110 | Education | |
| Northern State University | ||||||||
| Financial Aid Office | 1200 South Jay Street | Aberdeen | SD | 574017198 | 237002314 | 3 | $323,093 | Education |
| University of South Dakota | ||||||||
| Financial Aid Office | 414 East Clark Street | Vermillion | SD | 57069 | 466018891 | 3 | $423,106 | Education |
| Children's Museum of South Dakota | ||||||||
| 521 4th Street | Brookings | SD | 57006 | 263493723 | 3 | $500,000 | Youth activities | |
| South Dakota State University | ||||||||
| PO Box 2201 Admin 106 | Financial Aid Office | Brookings | SD | 57007 | 466000364 | Gov | $818,703 | Education |
| Western Dakota Technical College | ||||||||
| Financial Aid Office | 800 Mickelson Drive | Rapid City | SD | 57703 | 460340050 | 3 | $1,182,392 | Education |
| Southeast Technical College | ||||||||
| Financial Aid Office | 2320 North Career Ave | Sioux Falls | SD | 57107 | 364112897 | 3 | $1,197,282 | Education |
| Lake Area Technical College | ||||||||
| Financial Aid Office | PO Box 730 | Watertown | SD | 57201 | 363860861 | 3 | $1,238,105 | Education |
| Mitchell Technical College | ||||||||
| Financial Aid Office | 1800 East Spruce Street | Mitchell | SD | 573014900 | 460452950 | 3 | $1,315,095 | Education |
| Boys & Girls Club of the Northern Plains Inc | ||||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $1,374,866 | Youth activities | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 304 | 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 | $258,000 | $0 | $30,000 | $0 | $3,188 | $0 | $43,200 | $0 | $29,443 | $0 | $363,831 | $0 |
| Clayton Cudmore | ||||||||||||
| Chief Financial & Administrative Officer | $182,050 | $0 | $16,000 | $0 | $0 | $0 | $29,708 | $0 | $17,349 | $0 | $245,107 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,003,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Exchange Price | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,081,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 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 $4,390,660; investment income $1,194,056; unrealized gain $3,525,481; administrative fees $404,236; grant expense $1,819,955. Net of all $6,886,006. |
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 | $31,081,500 | TotalIncomeAmt |
| End Of Year Assets | $30,633,500 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Community Foundation (SDCF) | BusinessNameLine1Txt |
Comments