SALT OF THE EARTH: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SALT OF THE EARTH (EIN 46-0434804)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-15
IRS object ID
202110469349100721
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-15T14:42:16-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN416192096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYUM BARENSCHEERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11210 WEST COUNTY ROAD E STE 100AddressLine1Txt
CityARDEN HILLSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55112ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460434804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALT OF THE EARTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALTBusinessNameControlTxt
Phone6053661998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148035 RIVERSIDE PLACEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORRIE SCHWAN-OKERLANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6053661998PhoneNum
Signature2021-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER A KATZENMAIERPreparerPersonNm
PTINP00139836PTIN
Phone6512221801PhoneNum
Preparation2021-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,206,224FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$971,348ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$37InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$37InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$107,065DividendsRevAndExpnssAmt
Dividends Net Invst Incm$107,065DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$82,321NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$363,314GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$162,644CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,160,771TotalRevAndExpnssAmt
Total Net Invst Incm$269,746TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,625AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,812AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,813AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$15,855OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$15,855OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$5,996TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$8OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$8OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$27,484TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$18,667TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,821TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$219,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$219,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$246,484TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$18,667TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$221,821TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$914,287ExcessRevenueOverExpensesAmt
Net Investment Income$251,079NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,823CashBOYAmt
Cash EOY$5,828CashEOYAmt
Cash EOYFMV$5,828CashEOYFMVAmt
Sav And Temp Cash Invst BOY$53,020SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$95,107SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$95,107SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,901,159CorporateStockBOYAmt
Corporate Stock EOY$3,883,410CorporateStockEOYAmt
Corporate Stock EOYFMV$5,255,885CorporateStockEOYFMVAmt
Other Investments BOY$679,463OtherInvestmentsBOYAmt
Other Investments EOY$565,407OtherInvestmentsEOYAmt
Other Investments EOYFMV$849,404OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,574LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,574LandBldgEquipAccumDeprecAmt
Total Assets BOY$3,635,465TotalAssetsBOYAmt
Total Assets EOY$4,549,752TotalAssetsEOYAmt
Total Assets EOYFMV$6,206,224TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,635,465CapitalStockBOYAmt
Capital Stock EOY$4,549,752CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,635,465TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,549,752TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,635,465TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,549,752TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,635,465TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$914,287ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$4,549,752SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,549,752TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
1020 SH. AMCOR PLC2000-11-032020-07-23$10,868$7,928$2,940$2,940
300 SH. PENTAIR PLC2015-07-152020-07-23$12,681$12,694-$13-$13
200 SH. UNITED PARCEL SERVICE2019-03-082020-07-23$23,601$21,209$2,392$2,392
3200 SH. AMCOR PLC2019-01-012020-03-04$24,943$8,186$16,757$16,757
5980 SH. AMCOR PLC2000-11-032020-07-23$63,716$15,297$48,419$48,419
1000 SH. PATTERSON COMPANIES1999-06-282020-07-23$25,670$8,765$16,905$16,905
1,325.088 SH. AMERICAN FD INCOME FD OF AMERICA2019-01-012020-03-04$30,000$23,203$6,797$6,797
3,525.994 SH. AMERICAN FD INCOME FD OF AMERICA2019-03-032020-07-23$76,937$61,741$15,196$15,196
1,308.901 SH. AMERICAN FUNDS WASHINGTON MUTUAL1997-11-262020-09-28$60,000$41,647$18,353$18,353
CAPITAL GAINS DIVIDENDS$34,898$34,898$34,898P
FieldValueIRS element (for citing)
Capital Gain Net Income$162,644CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$207,450AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,678,937NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.044337DistributionYr1Rt
Adjusted Qlfy Distri Yr2$298,666AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,589,086NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.065082DistributionYr2Rt
Adjusted Qlfy Distri Yr3$207,675AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,166,072NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.049849DistributionYr3Rt
Adjusted Qlfy Distri Yr4$271,301AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,591,512NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.075539DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,098AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,522,614NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000312DistributionYr5Rt
Total Distribution0.235119TotalDistributionRt
Average Distribution0.047024AverageDistributionRt
Net Vl Noncharitable Assets$5,576,224NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$262,216AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,511NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$264,727AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$221,821QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,022InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,022SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,022TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,520EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,520TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$502TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateSDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLORRIE SCHWAN-OKERLUNDIndividualWithBooksNm
Phone6053661998PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line148035 RIVERSIDE PLACEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571088209ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LORRIE SCHWAN-OKERLUND
48035 RIVERSIDE PLACESIOUX FALLSSD57108PRESIDENT/DIRECTOR2.00$0$0$0
MOLLY OKERLUND
48035 RIVERSIDE PLACESIOUX FALLSSD57108VICE PRES/DIRECTOR1.00$0$0$0
JEFF OKERLUND
48035 RIVERSIDE PLACESIOUX FALLSSD57108TREASURER/DIRECTOR1.00$0$0$0
ELIZABETH REZEK
509 E SANDPIPER TRLSIOUX FALLSSD57108SECRETARY/DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,516,734AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$144,407AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,661,141TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,661,141AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$84,917CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,576,224NetVlNoncharitableAssetsAmt
Minimum Investment Return$278,811MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$278,811MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,022TaxBasedOnInvestmentIncomeAmt
Total Tax$5,022TotalTaxAmt
Distributable Before Adj$273,789DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$273,789DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$273,789DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$221,821ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$221,821QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$221,821AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$273,789DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$21,106ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$21,106TotalExcessDistributionCyovAmt
Qualifying Distributions$221,821QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$221,821AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$21,106ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$21,106ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$30,862UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerLORRIE SCHWAN-OKERLUNDContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLORRIE SCHWAN-OKERLUNDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line148035 RIVERSIDE PLACEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571088209ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6053661998RecipientPhoneNum
Form And Info And MaterialsLETTERFormAndInfoAndMaterialsTxt
Submission DeadlinesTO BE ESTABLISHEDSubmissionDeadlinesTxt
Restrictions On AwardsTO BE ESTABLISHEDRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMAZING FACTS
PO BOX 1058ROSEVILLECA95678N/APUBLIC CHARITYMEDIA MINISTRIES AND WORLDWIDE EVANGELISM, AFCOE OUTREACH TRAINING PROGRAM$25,000
CELEBRATE COMMUNITY CHURCH
1000 S SYCAMORE AVESIOUX FALLSSD57110N/ACHURCHCHRISTIAN EDUCATION OUTREACH PROGRAM FOR KIDS, INCLUDING TERRY REDLIN ELEMENTARY SCHOOL$15,000
CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA
801 N SYCAMORE AVESIOUX FALLSSD57110N/APUBLIC CHARITYPREVENTION PROGRAM TO STOP THE CYCLE OF CHILD MALTREATMENT AND INTERPERSONAL VIOLENCE THROUGH EDUCATION, COUNSELING ADVOCACY AND AWARENESS$10,000
CHRISTIAN SOLIDARITY INTERNATIONAL
870 HAMPSHIRE ROAD SUITE TWEST LAKE VILLAGECA91361N/APUBLIC CHARITYCHRISTIAN SLAVE RELEASE PROGRAM IN AFRICA AND PROTECTING CHRISTIANS IN SOUTH SUDAN, SYRIA AND IRAQ$25,000
HILLSDALE COLLEGE
33 E COLLEGE STHILLSDALEMI49242N/APUBLIC CHARITYONLINE LEARNING PROGRAMS$10,000
HOPE HARBOR
PO BOX 26MARSHALLMN56258N/APUBLIC CHARITYCHRISTIAN EDUCATION AND HOUSING FOR DISPLACED TEENS$10,000
KINGDOM WORKERS FOSTER SUPPORT PROGRAM
N19W24075 RIVERWOOD DR STE 200WAUKESHAWI53158N/APUBLIC CHARITYFOSTER CARE PROGRAMS$10,000
NATIONS (CRU)
PO BOX 628222ORLANDOFL328628222N/APUBLIC CHARITYGRANT TO HELP NATIVE AMERICAN COLLEGE STUDENTS ATTEND "WOULD JESUS EAT FRYBREAD?" CHRISTIAN EDUCATION CONFERNENCE$5,000
BREAKTHROUGH - SIOUX FALLS CHRISTIAN SCHOOLS
6120 CHARGER CIRCLESIOUX FALLSSD57108N/APUBLIC CHARITYMATCHING GRANT FOR BREAKTHROUGH PROGRAM$10,000
VOLUNTEERS OF AMERICA DAKOTAS
1309 W 51ST STSIOUX FALLSSD57105N/APUBLIC CHARITYCHRISTIAN EDUCATION OF DISADVANTAGED AND DISCONNECTED YOUTH$10,000
WORLD HOPE INTERNATIONAL
PO BOX 743794ATLANTAGA303743794N/APUBLIC CHARITYVOICE OF SALVATION RADIO STATION IN SIERRA LEONE$50,000
FELLOWSHIP OF CHRISTIAN ATHLETES
1601 E 69TH ST 301SIOUX FALLSSD57108N/APUBLIC CHARITYYOUTH PROGRAMS$2,000
JESUS ONLINE MINISTRIES
PO BOX 1643HIGLEYAZ85236N/APUBLIC CHARITYONLINE CHRISTIAN EDUCATION$1,000
AVERA BEHAVIORAL HEALTH CENTER
4400 W 69TH STSIOUX FALLSSD57108N/APUBLIC CHARITYTEEN ADDICTION PROGRAMS$20,000
LIFELIGHT
420 S DULUTH AVESIOUX FALLSSD57104N/APUBLIC CHARITYYOUTH PROGRAMS$10,000
AMAZING DISCOVERIES
PO BOX 3140BLAINEWA982313140N/APUBLIC CHARITYFOREIGN MSSIONS FUND$5,000
THE COMPASS CENTER
1704 S CLEVELAND AVE SUITE 3SIOUX FALLSSD57103N/APUBLIC CHARITYPLEDGE FROM 2019 FUNDRAISER$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$219,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$107,065ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$82,321ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$189,423ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$189,423TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonLORRIE SCHWAN-OKERLUNDContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line148035 RIVERSIDE PLACEAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57108ZIPCd
FieldValueIRS element (for citing)
Total Contributions$971,348TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property12,800 SHARES OF VARIOUS STOCKSNoncashPropertyDesc
Fair Market Value$971,348FairMarketValueAmt
Received2019-12-18ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryWILKERSON GUTHMANN-FORM 990-PF & ACCOUNTING FEESCategoryTxt
Amt$5,625Amt
Net Investment Income$2,812NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,813DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationONLY REQUIRED TO FILE AN ANNUAL REPORT WITH THE SOUTH DAKOTA SECRETARY OF STATE OFFICE.ExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCKS - SEE ATTACHED DETAIL FOR FAIR MARKET VALUESStockNm
EOY Book Value$3,883,410EOYBookValueAmt
EOYFMV$5,255,885EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
AMCAP FUND CLASS AAT COST$136,792$250,024
WASHINGTON MUTUAL INVESTORS FUNDAT COST$375,038$539,940
CORESITE REALTY CORP REITAT COST$53,577$59,440

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSEDesc
Revenue And Expenses Per Books$8RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$8DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategorySCHWAB - ADVISOR FEESCategoryTxt
Amt$15,855Amt
Net Investment Income$15,855NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXES-Y.E. 9/30/20CategoryTxt
Amt$5,996Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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