2021-02-19T14:16:04-06:00 2020-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2019-07-01 363293534 FEEDING SOUTH DAKOTA FEED 6053350364 4701 N WESTPORT AVE SIOUX FALLS SD 57107 L MATT GASSEN CEO 6053350364 2021-02-12 1 LAURIE HANSON CPA P00851848 6053391999 2021-02-12 2019 2022-09-23 18:48:47Z L MATT GASSEN 4701 N WESTPORT AVE SIOUX FALLS SD 57107 36000903 0 X WWW.FEEDINGSOUTHDAKOTA.ORG X 1981 SD TO ELIMINATE HUNGER IN SOUTH DAKOTA. 15 15 52 16300 0 0 27273994 34906610 1113724 1071272 -168 11404 -12440 0 28375110 35989286 1908423 2344859 0 0 2167179 2311086 256355 375881 745515 24344824 26845206 28676781 31877032 -301671 4112254 14671339 19052198 421176 674832 14250163 18377366 X TO ELIMINATE HUNGER IN SOUTH DAKOTA. 0 1 10379748 1071272 FOOD BANK (SIOUX FALLS, RAPID CITY AND PIERRE) - SURPLUS AND SALVAGE FOOD IS BROUGHT TO OUR DISTRIBUTION CENTERS AND IS DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS THROUGHOUT THE STATE OF SOUTH DAKOTA. 5824933 OUR MOBILE FOOD PANTRY PROGRAM DISTRIBUTES FOOD IN VARIOUS COMMUNITIES ACROSS SOUTH DAKOTA, INCLUDING SOME OF THE MOST RURAL AREAS OF THE STATE. WITH THE HELP OF NUMEROUS COMMUNITY VOLUNTEERS, THE MOBILE FOOD PANTRY DISTRIBUTED 5.1 MILLION POUNDS OF FOOD, RESULTING IN OVER 4.2 MILLION MEALS TO THOSE IN NEED. 7540438 2344859 FEEDING SOUTH DAKOTA ADMINISTERS TWO USDA COMMODITY PROGRAMS FOR THE STATE OF SOUTH DAKOTA. THOSE PROGRAMS INCLUDE: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). TEFAP PROVIDES COMMODITY PRODUCTS TO QUALIFIED EMERGENCY FEEDING PROGRAMS. CSFP PROVIDES SUPPLEMENTAL FOOD BOXES TO LOW-INCOME, ELIGIBLE SENIORS. 6889705 OUR BACKPACK PROGRAM PROVIDES AT-RISK CHILDREN WITH NUTRITIOUS, EASY-TO-PREPARE FOOD DURING WEEKENDS AND HOLIDAYS WHEN SCHOOL IS NOT IN SESSION. THROUGH THIS PROGRAM, ALMOST 4,800 CHILDREN WERE SERVED STATEWIDE EACH WEEK DURING THE SCHOOL YEAR. OUR FOOD PANTRIES DISTRIBUTE FOOD DIRECTLY TO INDIVIDUALS IN NEED AT OUR SIOUX FALLS AND RAPID CITY PANTRY LOCATIONS. DURING FISCAL YEAR 2020, ALMOST 3.1 MILLION MEALS WERE PROVIDED THROUGH OUR FOOD PANTRIES. DURING FISCAL YEAR 2020, OUR SCHOOL FOOD PANTRY PROGRAM DISTRIBUTED OVER 255,000 POUNDS OF FOOD IN SIOUX FALLS AND THE RAPID CITY AREA. 6889705 30634824 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SUE WILLARD 6053350364 4701 N WESTPORT AVE SIOUX FALLS SD 57107 L MATT GASSEN CEO 40.00 X 133564 0 5307 STEVE ERPENBACH CHAIR 1.00 X X 0 0 0 GREG SCHMIEDING VICE CHAIR 1.00 X X 0 0 0 THOMAS WORSLEY SECRETARY 1.00 X X 0 0 0 BRIAN BIRD TREASURER 1.00 X X 0 0 0 RICH AGUILAR DIRECTOR 1.00 X 0 0 0 BARB BONHORST DIRECTOR 1.00 X 0 0 0 ANNE MARIE FEIOCK DIRECTOR 1.00 X 0 0 0 DANIEL FRITZ DIRECTOR 1.00 X 0 0 0 JESSE HERRERA DIRECTOR 1.00 X 0 0 0 MAX SANDLIN DIRECTOR 1.00 X 0 0 0 JIM STAVENGER DIRECTOR 1.00 X 0 0 0 MIKE GOULD DIRECTOR 1.00 X 0 0 0 KIM TYLER DIRECTOR 1.00 X 0 0 0 TIM HART DIRECTOR BEG 02/20 1.00 X 0 0 0 HANNAH WALKES DIRECTOR BEG 02/20 1.00 X 0 0 0 133564 0 5307 1 0 0 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL FUNDRAISER 217080 K&J TRUCKING INC 1800 E 50TH ST SIOUX FALLS SD 57101 TRANSPORTATION SERVICES 164716 THE NUMAD GROUP LLC PO BOX 230 HERMOSA SD 57744 FUNDRAISING CONSULTANT 119956 3 362048 8012139 26532423 26201013 34906610 FOOD BANK HANDLING FEE 624200 1059197 1059197 OTHER PROGRAM REVENUE 900099 12075 12075 1071272 23021 23021 11617 -11617 -11617 -11617 35989286 1071272 0 11404 2344859 2344859 141324 35331 35331 70662 1680408 1241663 248389 190356 46915 31368 5604 9943 310502 236439 34820 39243 131937 93802 19832 18303 375881 375881 35154 10494 24660 266787 215003 25570 26214 64758 60296 4462 238408 191689 46719 25706 14246 9174 2286 8170 5879 1036 1255 1292 1292 507179 483488 23691 61317 58779 2538 FOOD DONATIONS DISTRIBU 23044324 23044324 FOOD AND TRANSPORATION 2222255 2222255 VEHICLE OPERATING COST 170626 169879 406 341 MISCELLANEOUS EXPENSE 131587 124187 831 6569 67643 50843 16800 31877032 30634824 496693 745515 1218669 3961180 1415507 2448686 644242 461846 81469 56135 2096232 2831297 58476 75419 11264102 2659762 8752970 8604340 403774 613295 14671339 19052198 390557 641201 16180 30619 17451 421176 674832 X 12436870 16013610 1813293 2363756 14250163 18377366 14671339 19052198 X 4112254 -72 15021 X 0 1 X 1 1 1 X 25627462 23434223 22669061 27273994 34906610 133911350 25627462 23434223 22669061 27273994 34906610 133911350 11493636 122417714 45612 4120 69 5996 23021 78818 133990168 5610720 0.91360 0.90480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403774 195675 30699 12347 4506 613295 400981 800 17304 11996 3315 403774 384822 2525 28754 11779 3341 400981 355811 1540 42237 11757 3009 384822 367075 200 2960 11596 2828 355811 0.00000 0.84810 0.15190 1 0 1676309 1676309 6306736 806312 5500424 1850777 1029813 820964 1430280 823637 606643 8604340 LEASE OBLIGATION 17451 17451 X 36075383 -72 71148 15021 86097 35989286 0 35989286 31948180 71148 71148 31877032 0 31877032 PART V, LINE 4: THE EARNINGS DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE UNRESTRICTED AND WILL BE USED FOR THE ORGANIZATION'S OPERATING EXPENSES, EXCEPT FOR THE REPPERT ENDOWMENT HELD AT THE SFACF. THIS ENDOWMENT'S DISTRIBUTIONS ARE TEMPORARILY RESTRICTED FOR THE SIOUX FALLS FOOD PANTRY'S OPERATING EXPENSES. PART X, LINE 2: FEEDING SOUTH DAKOTA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 15,021. X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 SOLICITATION OF FUNDS 0 1341660 375881 965779 THE NUMAD GROUP 13733 CANYON CT HERMOSA SD 57444 SOLICITATION OF FUNDS 0 1245000 115000 1130000 2586660 490881 2095779 SD SCHEDULE G, PART I, LINE 2B THE AMOUNT PAID TO THE NUMAD GROUP SHOWN IN PART I WAS ACCRUED AND EXPENSED ON THE 6/30/2019 FORM 990. THE CASH WAS PAID DURING THE FISCAL YEAR ENDED 6/30/2020. FOR THIS REASON, THE TOTAL PAYMENTS SHOWN IN PART I DOES NOT MATCH THE TOTAL ON FORM 990, PART IX, LINE 11E. 1 TREE OF LIFE 140 S ROOSEVELT STREET MISSION SD 57555 460446287 501(C)3 1585 65917 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF MOBRIDGE FOOD PANTRY 217 MAIN STREET MOBRIDGE SD 57601 460409419 501(C)3 427 20331 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF SALVATION ARMY 401 NE ADAMS PEORIA IL 61603 362167910 501(C)3 7334 327902 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF ST ANTHONY'S TREASURE HUT-ST ANTHONY'S CATHOLIC 219 MAIN STREET HOVEN SD 57450 460252510 501(C)3 125 9625 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF CHARIS MINISTRY PARTNERS 1300 E 10TH ST SIOUX FALLS SD 57103 383775128 501(C)3 0 95299 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF YANKTON AREA SENIOR CITIZENS CENTER 900 WHITING DR YANKTON SD 57078 460309709 501(C)3 988 43305 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF CITIZENS INVOLVEMENT COUNCIL-PIERREFT PIERRE PANTRY 2520 E FRANKLIN STREET PIERRE SD 57501 460317107 501(C)3 544 65848 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF TRI-COUNTY GOOD SAMARITAN 19 E 7TH AVENUE REDFIELD SD 57469 460395733 501(C)3 353 14653 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF NEEDS ANONYMOUS 715 W 14TH AVE WEBSTER SD 57274 363792230 501(C)3 520 22080 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF CROW CREEK FOOD PANTRY-ST JOSEPH'S CHURCH 817 SD HWY 47 FT THOMPSON SD 57339 383809816 501(C)3 1069 44442 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF RURAL OFFICE OF COMMUNITY SERVICE 106 SW WEST WAGNER SD 57380 460365648 501(C)3 1282 55410 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF FAITH TEMPLE FOOD GIVEAWAY 2121 W 33RD ST SIOUX FALLS SD 57105 831248616 501(C)3 0 501312 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF DAILY BREAD FOOD PANTRY 47381 246TH ST DELL RAPIDS SD 57022 204613188 501(C)3 0 7192 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF INTERLAKES COMMUNITY ACTION PARTNERSHIP PO BOX 268 MADISON SD 57042 460282131 501(C)3 904 38730 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF ASCENSION LUTHERAN FEEDING BROOKINGS 2030 3RD ST BROOKINGS SD 57006 460315096 501(C)3 0 99624 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF BERESFORD SET FREE 213 N 3RD ST BERESFORD SD 57004 043831188 OTHER EXEMPT ENTITY 701 143806 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF OLDHAM FOOD PANTRY 112 S EPTON AVE OLDHAM SD 57051 300438714 OTHER EXEMPT ENTITY 0 10095 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF GROW SD 104 ASH STREET EAST SISSETON SD 57262 562667948 501(C)3 292 12310 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF ROSEBUD SIOUX TRIBE CAREGIVERS 1810 E HOSPITAL BLVD ROSEBUD SD 57570 460248724 OTHER EXEMPT ENTITY 3250 135140 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF IPSWICH SENIOR CITIZENS CLUB INC 29 MAIN STREET IPSWICH SD 57451 363591118 501(C)3 220 9117 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF DAKOTA KIT FOX SOCIETY PO BOX 509 AGENCY VILLAGE SD 57262 593816915 OTHER EXEMPT ENTITY 0 104574 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF VERMILLION COMMUNITY FOOD PANTRY 9 COURT ST VERMILLION SD 57069 460445636 501(C)3 207 8751 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF CITY OF RELIANCE 403 CHAMBERLAIN STREET RELIANCE SD 57569 GOVERNMENT 189 7818 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF HYDE COUNTY SENIOR CITIZENS-HIGHMORE NUTRITION PO BOX 65 HIGHMORE SD 57345 510139192 501(C)3 195 8091 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF GREGORY FIRST SOUTHERN BAPTIST 322 CHURCH AVENUE GREGORY SD 57532 460380123 501(C)3 258 10718 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF PARKER MINISTERIAL ALLIANCE 400 S MAIN AVE PARKER SD 57053 466012056 OTHER EXEMPT ENTITY 231 9789 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF MILLER FIRST UNITED METHODIST 610 E 4TH AVE MILLER SD 57362 460243299 501(C)3 202 8383 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF BRIDGEWATER FOOD PANTRY 811 N MAIN AVENUE BRIDGEWATER SD 57319 460351390 OTHER EXEMPT ENTITY 129 82395 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF BROOKINGS ACTIVITY CENTER-UNIVERSITY LUTHERAN CENTER 1404 8TH ST BROOKINGS SD 57006 460279822 501(C)3 859 36357 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF COMMUNITY CONNECTIONS INC 401 W 2ND STREET WINNER SD 57580 460325432 501(C)3 736 30634 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF MCINTOSH FIRST PRESBYTERIAN FIRST AVENUE WEST MCINTOSH SD 57641 466043661 501(C)3 123 12976 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF CHRISTIAN SERVICE COUNCIL-MILBANK 47947 150TH ST MILBANK SD 57252 363305006 501(C)3 677 28760 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF GOOD SHEPHERD FREE LUTHERAN-MADISON 120 2ND ST SW MADISON SD 57042 410884993 501(C)3 267 11293 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF MITCHELL FOOD PANTRY INCORPORATED 212 W FIRST AVENUE MITCHELL SD 57301 452827530 501(C)3 1188 49876 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF BON HOMME COUNTY FOOD PANTRY 105 17TH AVE TYNDALL SD 57066 834649015 501(C)3 334 12726 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF WESSINGTON SPRINGS FOOTHILLS BIBLE 210 FIFTH ST NW WESSINGTON SPRINGS SD 57382 460363148 501(C)3 409 17356 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF KINGSBURY COUNTY FOOD PANTRY 221 CALUMET AVE SW DESMET SD 57231 800758880 501(C)3 261 11017 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF HAWKWING INC 306 CAVAN LANE GLASTONBURY CT 06033 061600366 501(C)3 2577 107465 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEFT FLANDREAU SANTEE SIOUX TRIBE 603 W BROAD ST FLANDREAU SD 57028 OTHER EXEMPT ENTITY 811 34495 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF 32 7 PART I, LINE 2: FEEDING SOUTH DAKOTA (FSD) KEEPS VERY DETAILED RECORDS REGARDING ELIGIBILITY FOR GRANT FUNDS. FSD MUST MONITOR USE OF GRANT FUNDS TO BE ELIGIBLE FOR REIMBURSEMENT THROUGH CSFP AND TEFAP. FOR CSFP, MONTHLY LISTINGS ARE MAINTAINED DOCUMENTING AGENCIES AND SUBRECIPIENTS AND HOW MANY BOXES OF FOOD THEY RECEIVE. FOR TEFAP, ALL NEW AGENCIES ARE FIRST PRE-APPROVED BY THE STATE AND RECIPIENT INFORMATION IS COMPILED MONTHLY AND REPORTED TO THE GOVERNMENT AGENCY. X 2 24684 MARKET VALUE - GIFT DATE X 15820000 26121880 $1.49/LB & $1.74/LB X CAPITAL ASSETS 1 41617 FAIR MARKET VALUE X VARIOUS SUPPLIES 5 7887 FAIR MARKET VALUE X GIFT CARDS/COUPONS 15 4945 FAIR MARKET VALUE 8 0 1 0 PART I, COLUMN (B): LINE 9 - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. LINE 19 - COLUMN B REPRESENTS THE NUMBER OF POUNDS OF FOOD CONTRIBUTED. LINE 25 - CAPITAL ASSETS - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. LINE 26 - VARIOUS SUPPLIES - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. LINE 27 - GIFT CARDS/COUPONS - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 3 IN MARCH 2020, WE CLOSED OUR FIXED FOOD PANTRIES IN SIOUX FALLS AND RAPID CITY DUE TO THE COVID-19 PANDEMIC. IN JUNE 2020, WE ANNOUNCED THAT OUR FIXED FOOD PANTRIES WOULD BE PERMANENTLY CLOSED AS OUR MOBILE FOOD PANTRY DISTRIBUTION MODEL WAS DETERMINED TO BE A MORE EFFECTIVE WAY TO BETTER SERVE INDIVIDUALS AND FAMILIES IN NEED. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT ON BEHALF OF THE BOARD WHENEVER AN EMERGENCY EXISTS WHICH CANNOT BE ACTED UPON IN A TIME BY A REGULAR MEETING OF THE BOARD AND, IN SUCH OTHER MANNER AS SHALL FROM TIME TO TIME BE DETERMINED BY RESOLUTION OF THE BOARD, BUT ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MUST BE FULLY REPORTED TO THE BOARD AT THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND PAST PRESIDENT. FORM 990, PART VI, SECTION A, LINE 4 BY LAWS WERE CHANGED TO INCREASE THE NUMBER OF BOARD MEMBERS FROM 13 TO 19. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY THE CEO, IN CONJUNCTION WITH THE FINANCE COMMITTEE, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND ITS OFFICERS. THE EXECUTIVE COMMITTEE MAKES DETERMINATIONS AS TO WHETHER A CONFLICT IS DEEMED TO EXIST. THE FULL BOARD OF DIRECTORS REVIEWS ACTUAL CONFLICTS. RESTRICTIONS IMPOSED ON THE PERSON WITH THE CONFLICT ARE DEPENDENT UPON THE SITUATION, AND MAY REQUIRE RECUSAL FROM VOTING ON THE MATTER, RESIGNATION, OR OTHER ACTION AS APPROPRIATE. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND DOCUMENT ANY UPDATES, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY AND BENEFITS ARE SET BY THE BOARD AND COMMUNICATED IN WRITING. COMPARABILITY DATA AND PERFORMANCE REVIEWS ARE USED TO AIDE IN ESTABLISHING COMPENSATION FOR THE CEO. THIS PROCESS IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 15,021.