FURP.ORG / PUBLIC DATA EXPLORER

VALLEY QUEEN CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VALLEY QUEEN CHARITABLE FOUNDATION (EIN 82-2581817)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349104626
Schema version
2020v4.1
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)
Return2021-11-15T12:48:04-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E 10TH ST STE 500AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571046375ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822581817EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY QUEEN CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALLBusinessNameControlTxt
Phone6054324563PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 351AddressLine1Txt
CityMILBANKCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57252ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG WILKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6054324563PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDOUGPersonFirstNm
Person LastWILKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURIE HANSON CPAPreparerPersonNm
PTINP00851848PTIN
Phone6053391999PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,920,666FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$353,700ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$48,425DividendsRevAndExpnssAmt
Dividends Net Invst Incm$48,425DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$14,079NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,401,444GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$14,079CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$416,204TotalRevAndExpnssAmt
Total Net Invst Incm$62,504TotalNetInvstIncmAmt
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$6,604AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,604AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$366TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,843OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,843OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,813TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,447TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$610,567ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$498,139ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$620,380TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$507,586TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$204,176ExcessRevenueOverExpensesAmt
Net Investment Income$62,504NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$775,040CashBOYAmt
Cash EOY$1,677,256CashEOYAmt
Cash EOYFMV$1,677,256CashEOYFMVAmt
Acct Rcvbl BOY$8,282AcctRcvblBOYAmt
Other Investments BOY$2,157,451OtherInvestmentsBOYAmt
Other Investments EOY$1,090,766OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,243,410OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,940,773TotalAssetsBOYAmt
Total Assets EOY$2,768,022TotalAssetsEOYAmt
Total Assets EOYFMV$2,920,666TotalAssetsEOYFMVAmt
Accounts Payable EOY$1,928AccountsPayableEOYAmt
Grants Payable BOY$85,475GrantsPayableBOYAmt
Grants Payable EOY$120,000GrantsPayableEOYAmt
Total Liabilities BOY$85,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,928TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$2,855,298RetainedEarningBOYAmt
Retained Earning EOY$2,646,094RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,855,298TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,646,094TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,940,773TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,768,022TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,855,298TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$204,176ExcessRevenueOverExpensesAmt
Other Increases$241OtherIncreasesAmt
Subtotal$2,651,363SubtotalAmt
Other Decreases$5,269OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,646,094TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (36 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ARTISAN INTL SMALL-MIDP$646$606$40$40
BLACKROCK HIGH YIELD BOND KP$272$262$10$10
HARTFOLD WORLD BOND FP$11,336$11,565-$229-$229
AMERICAN INTL GROWTH AND INCOMEP$573$528$45$45
VANGUARD FTSE ALL-WORLDP$4,784$4,499$285$285
VANGUARD VALUE ETFP$8,668$10,270-$1,602-$1,602
BRIDGE BUILDER CORE BONDP$15,754$15,264$490$490
BRIDGE BUILDER LARGE VALUEP$3,819$3,496$323$323
BRIDGE BUILDER SMALL/MID GROWTHP$3,292$2,492$800$800
BRIDGE BUILDER SMALL/MID VALUEP$1,831$1,773$58$58
BRIDGE BUILDER INTL EQUITYP$26,285$25,087$1,198$1,198
BRIDGE BUILDER LARGE GROWTHP$7,228$5,360$1,868$1,868
BRIDGE BUILDER CORE PLUS BONDP$11,882$11,936-$54-$54
HARTFORD WORLD BONDP$4,873$4,977-$104-$104
ISHARES S&P SC 600 VALUEP$5,464$6,594-$1,130-$1,130
VANGUARD FTSE ALL-WORLDP$4,806$5,099-$293-$293
VANGUARD VALUE ETFP$28,963$28,968-$5-$5
ISHARES RUSS 2000P$8,086$7,507$579$579
ISHARES MSCI EAFE SMALL CAPP$12,803$11,093$1,710$1,710
BANK BARODA NEW YORKP$240,000$240,000$0$0
BANK OF CHINA NEW YORK CITYP$225,000$225,000$0$0
EAST-WEST BK PASADENA CALIFP$225,000$225,000$0$0
CITIZENS BK NA PROVIDENCE RIP$225,000$225,000$0$0
MORGAN STANLEY PRIVATE BK NATLP$240,000$240,000$0$0
AMG TS INTERNATIONALP$518$480$38$38
BRIDGE BUILDER CORE BONDP$19,330$19,640-$310-$310
BRIDGE BUILDER LARGE GROWTHP$5,807$5,261$546$546
BRIDGE BUILDER LARGE VALUEP$3,913$3,676$237$237
BRIDGE BUILDER SMALL/MID GROWTHP$2,469$1,924$545$545
BRIDGE BUILDER SMALL/MID VALUEP$1,321$1,288$33$33
BRIDGE BUILDER INTL EQUITYP$10,989$12,049-$1,060-$1,060
BRIDGE BUILDER CORE PLUS BONDP$22,479$23,319-$840-$840
AMERICAN INTL GROWTH AND INCOMEP$1,012$790$222$222
ISHARES S&P SC 600 VALUEP$3,355$4,109-$754-$754
MAINSTAY MACKAY HIGH YDP$2,089$2,453-$364-$364
CAPITAL GAINS DIVIDENDSP$11,797$11,797$11,797
FieldValueIRS element (for citing)
Capital Gain Net Income$14,079CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$869InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$869SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$869TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$6EsPenaltyAmt
Tax Due$875TaxDueAmt

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 GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCHRISTINE KNAUSIndividualWithBooksNm
Phone6054329606PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 351AddressLine1Txt
CityMILBANKCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57252ZIPCd
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 (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUG WILKE
200 E RAILWAY AVEMILBANKSD57252PRESIDENT1.00$0$0$0
KENNETH KARELS
200 E RAILWAY AVEMILBANKSD57252VICE PRESIDENT1.00$0$0$0
RAY TRANKLE
200 E RAILWAY AVEMILBANKSD57252SECRETARY/TREASURER (RESIGNED 3/2020)1.00$0$0$0
TRUDI ROBEL
200 E RAILWAY AVEMILBANKSD57252DIRECTOR1.00$0$0$0
KRISTIN TANNER
200 E RAILWAY AVEMILBANKSD57252DIRECTOR1.00$0$0$0
MIKE KISTEREK
200 E RAILWAY AVEMILBANKSD57252DIRECTOR1.00$0$0$0
BRYAN JOHNSON
200 E RAILWAY AVEMILBANKSD57252DIRECTOR1.00$0$0$0
BRAD SNAZA
200 E RAILWAY AVEMILBANKSD57252DIRECTOR1.00$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$2,594,622AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$331,269AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,925,891TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,925,891AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$43,888CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,882,003NetVlNoncharitableAssetsAmt
Minimum Investment Return$144,100MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$144,100MinimumInvestmentReturnAmt
Tax Based On Investment Income$869TaxBasedOnInvestmentIncomeAmt
Total Tax$869TotalTaxAmt
Distributable Before Adj$143,231DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$143,231DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$143,231DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$507,586ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$507,586QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$507,586AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$143,231DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$306,054ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$247,281ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$553,335TotalExcessDistributionCyovAmt
Qualifying Distributions$507,586QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$143,231AppliedToCurrentYearAmt
Remaining Distri From Corpus$364,355RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$917,690TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$917,690ExcessDistriCyovToNextYrAmt
Excess From Year2$306,054ExcessFromYear2Amt
Excess From Year1$247,281ExcessFromYear1Amt
Excess From Current Year$364,355ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonVALLEY QUEEN CHEESE FOUNDATION ATTNRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 351AddressLine1Txt
CityMILBANKCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57252ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6054324563RecipientPhoneNum
Form And Info And MaterialsAPPLICATION CAN BE REQUESTED BY CALLING 605-432-4563.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONE - ACCEPTING APPLICATIONS YEAR ROUNDSubmissionDeadlinesTxt
Restrictions On AwardsORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 THAT ARE NOT PRIVATE FOUNDATIONS ARE ELIGIBLE FOR AWARDS. ALL GRANTS, WITH THE POSSIBLE EXCEPTION OF INDIVIDUAL SCHOLARSHIPS FOR POST-SECONDARY COLLEGE AND TECHNICAL SCHOOL TUITION, WILL BE MADE TO 501(C)(3) ORGANIZATIONS. THE FOUNDATION RESERVES THE RIGHT TO DETERMINE WHICH ORGANIZATIONS AND INDIVIDUALS WILL RECEIVE FUNDING AND MAY REQUIRE FOLLOW-UP REPORTS FROM THE GRANT RECIPIENTS CONFIRMING THE FUNDS WERE UTILIZED AS GRANTED.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN LUTHERAN PRESCHOOL
401 S FLYNN DRMILBANKSD57252NONEPCDONATION$1,000
AVERA AT HOME
3901 W 59TH STREETSIOUX FALLSSD57108NONEPCDONATION$2,100
AVERA MCKENNAN
PO BOX 124MILBANKSD57252NONEPCDONATION$2,000
BEACON CENTER
PO BOX 781WATERTOWNSD57201NONEPCDONATION$150
BIG STONE CITY SCHOOL DISTRICT
655 WALNUT STREETBIG STONE CITYSD57216NONEPCDONATION$10,000
BOY SCOUTS OF AMERICA- TROOP 45
800 N WEST AVESIOUX FALLSSD57104NONEPCDONATION$2,500
CENTRAL PLAINS DAIRY FOUNDATION
PO BOX 1197PIERRESD57501NONEPCDONATION$10,000
CHAUTAUQUA COMMUNITY CONCERT ASSOCIATION
105 2ND ST NWORTONVILLEMN56278NONEPCDONATION$250
CHRISTIAN SERVICE COUNCIL OF GRANT COUNTY
210 E 5TH AVEMILBANKSD57252NONEPCDONATION$11,248
CORONA FIRE DEPARTMENT
102 MAIN STREETCORONASD57227NONEGOVDONATION$200
DOWNTOWN RHINELANDER INC
PO BOX 1638RHINELANDERWI54501NONEPCDONATION$100
EMANUEL LUTHERAN CHURCH
701 S 1ST STMILBANKSD57252NONEPCDONATION$1,000
FRIENDS OF THE GRANT COUNTY LIBRARY
207 EAST PARK AVEMILBANKSD57252NONEPCDONATION$250
GIRL SCOUTS DAKOTA HORIZONS INC
1101 S MARION RDSIOUX FALLSSD57106NONEPCDONATION$500
GRANT COUNTY 4-H
210 E 5TH AVEMILBANKSD57252NONEGOVDONATION$2,400
INTERNATIONAL CRANE FOUNDATION INC
11376 SHADY LANE RDBARABOOWI53913NONEPCDONATION$60
IT ONLY TAKES A SPARK
PO BOX 105MILBANKSD57252NONEPCDONATION$4,785
JUNIOR ACHIEVEMENT INC
1000 N WEST AVE SUITE 110SIOUX FALLSSD57104NONEPCDONATION$5,644
KOCH ELEMENTARY SCHOOL
410 EAST 10TH AVEMILBANKSD57252NONEPCDONATION$500
LEADERSHIP SOUTH DAKOTA
PO BOX 91533SIOUX FALLSSD57109NONEPCDONATION$2,500
LIFEQUEST
804 N MENTZERMITCHELLSD57301NONEPCDONATION$2,500
LUTHERANS OUTDOORS IN SOUTH DAKOTA INC
2001 S SUMMIT AVESIOUX FALLSSD57197NONEPCDONATION$3,000
MAIN STREET INDUSTRIES AND TRAINING CENTER
93 MAIN STREETCLINTONMN56225NONEPCDONATION$300
MAKE A WISH FOUNDATION OF SOUTH DAKOTA
1400 WEST 17TH STREETSIOUX FALLSSD57104NONEPCDONATION$15,000
MILBANK COMMUNITY FOUNDATION
904 E 4TH AVEMILBANKSD57252NONEPCDONATION$326,000
MILBANK COMMUNITY FOUNDATION
904 E 4TH AVEMILBANKSD57252NONEPCDONATION$35,181
MILBANK COMMUNITY PRIDE
713 VALLEY VIEW CIRCLEMILBANKSD57252NONEPCDONATION$250
MILBANK FFA
1001 E PARK AVEMILBANKSD57252NONEPCDONATION$7,500
MILBANK FIRE DEPARTMENT
PO BOX 625MILBANKSD57252NONEGOVDONATION$5,150
MILBANK HIGH SCHOOL EDUCATIONAL FOUNDATION
904 E 4TH AVEMILBANKSD57252NONEPCDONATION$15,000
MILBANK SCHOOL DISTRICT
400 E 10TH AVEMILBANKSD57252NONEPCDONATION$8,900
NAMI SOUTH DAKOTA
PO BOX 88808SIOUX FALLSSD57109NONEPCDONATION$1,000
NATIONAL DAIRY SHRINE
PO BOX 725DENMARKWI54208NONEPCDONATION$1,000
ORPHAN GRAIN TRAIN
1 LANTERN TOWNHOUSE LNNORFOLKNE68702NONEPCDONATION$2,000
PRAIRIE FIVEBIG STONE LAKE AREA FOOD SHELF
125 NW 2ND STORTONVILLEMN56278NONEPCDONATION$250
PUBLIC SAFETY DISASTER PREPAREDNESS AND RELIEF
PO BOX 281LAVALLEWI53941NONEPCDONATION$1,000
READ MINISTRIES INC
1001 1ST AVE E SUITE 169CAMBRIDGEMN55008NONEPCDONATION$150
ROCK RANCH
363 40TH AVENUEHILLSMN56138NONEPCDONATION$125
RONALD MCDONALD HOUSE
825 S LAKE AVESIOUX FALLSSD57104NONEPCDONATION$1,765
SANFORD HEALTH FOUNDATION
1305 WEST 18TH STREETSIOUX FALLSSD57117NONEPCDONATION$100
SD HISTORICAL SOCIETY
900 GOVERNORS DRVIEPIERRESD57501NONEPCDONATION$1,700
SD JUNIOR HOLSTEIN ASSOCIATION
41161 115TH STCLAREMONTSD57432NONEPCDONATION$1,000
SDSU FOUNDATION
815 MEDARY AVENUE BOX 525BROOKINGSSD57007NONEPCDONATION$150
SDSU- MECHANICAL ENGINEERING CLUB
BOX 2201BROOKINGSSD57007NONEGOVDONATION$500
SOCIETY FOR PRESERVATION & ENCOURAGEMENT OF BARBERSHOP QUARTET SINGING AMER
PO BOX 592MILBANKSD57252NONEPCDONATION$100
SOUTH DAKOTA DIABETES COALITION
PO BOX 169VERMILLIONSD57069NONEPCDONATION$1,000
SOUTHWEST MINNESOTA STATE UNIVERSITY FOUNDATION INC SMSU FDN
1501 STATE STREETMARSHALLMN56258NONEGOVDONATION$25
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
501 ST JUDE PLACEMEMPHISTN38105NONEPCDONATION$200
ST LAWRENCE ELEMENTARY SCHOOL
113 S 6TH STMILBANKSD57252NONEPCDONATION$3,000
THE ABBEY OF THE HILLS
PO BOX 38MARVINSD57251NONEPCDONATION$5,500
UNIVERSITY OF WISCONSIN RIVER FALLS DAIRY CLUB
118 NORTH HALLRIVER FALLSWI54022NONEGOVDONATION$500
VEBLEN CLUB
PO BOX 303VEBLENSD57270NONEPCDONATION$250
WORLD VISION INC
PO BOX 70359TACOMAWA984810359NONEPCDONATION$856
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$498,139TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICA'S MIGHTY WARRIORS
PO BOX 8114SURPRISEAZ85374NONEPCDONATION$178
DAKOTA STATE UNIVERSITY FOUNDATION
820 N WASHINGTON AVEMADISONSD57042NONEPCDONATION$250
SPECIAL OLYMPICS OF SD
800 E I-90 LANESIOUX FALLSSD57104NONEPCDONATION$30,000
LEADERSHIP SOUTH DAKOTA
PO BOX 91533SIOUX FALLSSD57109NONEPCDONATION$30,000
SDSU FOUNDATION
815 MEDARY AVENUE BOX 525BROOKINGSSD57007NONEPCDONATION$50,000
CHRISTIAN SERVICE COUNCIL OF GRANT COUNTY
210 E 5TH AVEMILBANKSD57252NONEPCDONATION$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$111,928TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48,425ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$14,079ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$62,504ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$62,504TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
VALLEY QUEEN CHEESE FACTORY INC
1200 E RAILWAY AVEMILBANKSD57252$348,000Yes (X)
OTTERTAIL POWER COMPANY
22015 SOUTH CASCADE STREETFERGUS FALLSMN56537$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,604Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,604DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (18 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ISHARES S&P 600AT COST$27,286$28,214
VANGUARD VALUE EFTAT COST$37,284$42,707
BRIDGE BUILDER CORE BONDAT COST$187,224$186,886
BRIDGE BUILDER CORE PLUS BONDAT COST$220,191$226,246
BRIDGE BUILDER INTL EQUITYAT COST$145,218$178,161
BRIDGE BUILDER LARGE GROWTHAT COST$114,702$156,571
BRIDGE BUILDER LARGE VALUEAT COST$114,548$140,682
BRIDGE BUILDER SMALL/MID GROWTHAT COST$44,165$56,758
BRIDGE BUILDER SMALL/MID VALUEAT COST$62,048$76,227
HARTFORD WORLD BONDAT COST$3,243$3,237
MAINSTAY MACKAY HIGH YIELDAT COST$42,834$42,768
DODGE & COX STOCKAT COST$20,590$24,083
PIMCO HIGH YIELD IAT COST$7,222$7,694
AMG TS INTERNATIONALAT COST$3,504$3,461
AMERILOAN INTL GROWTH & INC F3AT COST$25,654$31,099
ARTISAN INTL SMALL-MID IAT COST$12,631$14,566
BLACKROCK HIGH YIELD BOND KAT COST$14,638$15,824
PGIM HIGH YIELD R6AT COST$7,784$8,226

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescTIMING DIFFERENCESDesc
Amt$5,269Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$1,610$0$1,610
MISCELLANEOUS$1,233$0$1,233

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON-DIVIDEND DISTRIBUTIONS RECEIVEDDesc
Amt$241Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$366Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt