SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349303923
- Schema version
- 2020v4.0
- 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 | 2021-11-12T09:40:53-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-11-05 | 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 | 2020 | 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 | $453,145,118 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,501,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $183,021,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,000,880 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,412,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$190 | PYOtherRevenueAmt |
| CY Other Revenue | -$230 | CYOtherRevenueAmt |
| PY Total Revenue | $79,703,940 | PYTotalRevenueAmt |
| CY Total Revenue | $192,434,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,864,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,071,406 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,362,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,639,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $780,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $538,996 | PYOtherExpensesAmt |
| CY Other Expenses | $505,968 | CYOtherExpensesAmt |
| PY Total Expenses | $17,765,665 | PYTotalExpensesAmt |
| CY Total Expenses | $20,217,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,938,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,217,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $361,930,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $577,707,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,099,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,466,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $311,831,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $517,240,408 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PART 1, LINE 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,402,222 | ExpenseAmt |
| Grant | $15,067,125 | 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 | $1,901,487 | ExpenseAmt |
| Grant | $1,901,487 | 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 | $1,102,794 | ExpenseAmt |
| Grant | $1,102,794 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP PROGRAM-MAINTAINS NEARLY 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 | $18,406,503 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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) | $262,011 | $0 | $67,561 | ||
| Clayton Cudmore | |||||||
| Chief Financial & Administrative Officer | 55 | Yes (X) | $184,619 | $0 | $41,959 | ||
| Jeff Veltkamp | |||||||
| Director of Development | 55 | $118,345 | $0 | $35,106 | 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) | ||
| Bruce Brandner | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Mark Buche | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Dennis Daugaard | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Erickson | |||||||
| 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) | ||
| Marcia Honomichl | |||||||
| 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) | ||
| Les Lindskov | |||||||
| 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) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $564,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Puetz Design and Build | |||||
| PO Box 968 | Mitchell | SD | 57301 | Construction in progress | $1,748,241 |
| The Numad Group LLC | |||||
| PO Box 230 | Hermosa | SD | 57744 | Consulting services | $166,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $2,100,000 | GovernmentGrantsAmt |
| All Other Contributions | $180,921,929 | AllOtherContributionsAmt |
| Noncash Contributions | $4,671,012 | NoncashContributionsAmt |
| Total Contributions | $183,021,929 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,577,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,577,653 | 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 | $260,486,766 | SecuritiesAmt |
| Other | $59,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $260,493,891 | SecuritiesAmt |
| Other | $217,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,125 | SecuritiesAmt |
| Other | -$158,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$165,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in CSV/Annuity/Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$230 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | -$230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,434,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,412,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,071,406 | TotalAmt |
| Program Services | $18,071,406 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,630 | TotalAmt |
| Program Services | $44,542 | ProgramServicesAmt |
| Management And General | $239,641 | ManagementAndGeneralAmt |
| Fundraising | $162,447 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,588 | TotalAmt |
| Program Services | $140,450 | ProgramServicesAmt |
| Management And General | $369,806 | ManagementAndGeneralAmt |
| Fundraising | $276,332 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,913 | TotalAmt |
| Program Services | $28,694 | ProgramServicesAmt |
| Management And General | $81,464 | ManagementAndGeneralAmt |
| Fundraising | $60,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,613 | TotalAmt |
| Program Services | $27,898 | ProgramServicesAmt |
| Management And General | $80,947 | ManagementAndGeneralAmt |
| Fundraising | $45,768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,939 | TotalAmt |
| Program Services | $13,006 | ProgramServicesAmt |
| Management And General | $39,072 | ManagementAndGeneralAmt |
| Fundraising | $28,861 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,552 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,913 | ManagementAndGeneralAmt |
| Fundraising | $15,639 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,743 | TotalAmt |
| Management And General | $33,743 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,900 | TotalAmt |
| Management And General | $20,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,939 | TotalAmt |
| Program Services | $25,707 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $59,982 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,589 | TotalAmt |
| Program Services | $6,613 | ProgramServicesAmt |
| Management And General | $21,063 | ManagementAndGeneralAmt |
| Fundraising | $14,913 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,619 | TotalAmt |
| Program Services | $11,431 | ProgramServicesAmt |
| Management And General | $36,409 | ManagementAndGeneralAmt |
| Fundraising | $25,779 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,816 | TotalAmt |
| Program Services | $5,095 | ProgramServicesAmt |
| Management And General | $16,230 | ManagementAndGeneralAmt |
| Fundraising | $11,491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,088 | TotalAmt |
| Program Services | $5,426 | ProgramServicesAmt |
| Management And General | $1,809 | ManagementAndGeneralAmt |
| Fundraising | $10,853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,402 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,402 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,721 | TotalAmt |
| Program Services | $14,289 | ProgramServicesAmt |
| Management And General | $23,122 | ManagementAndGeneralAmt |
| Fundraising | $36,310 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,881 | TotalAmt |
| Program Services | $4,484 | ProgramServicesAmt |
| Management And General | $14,284 | ManagementAndGeneralAmt |
| Fundraising | $10,113 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $20,606 | $3,199 | $10,191 | $7,216 |
| Dues/fees/subscriptions | $17,637 | $2,738 | $8,723 | $6,176 |
| Telephone | $9,819 | $1,525 | $4,856 | $3,438 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,656 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,323 | ManagementAndGeneralAmt |
| Fundraising | $4,333 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,217,057 | TotalAmt |
| Program Services | $18,406,503 | ProgramServicesAmt |
| Management And General | $1,030,148 | ManagementAndGeneralAmt |
| Fundraising | $780,406 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,108,960 | BOYAmt |
| EOY | $63,795,620 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,015,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,077 | BOYAmt |
| EOY | $148,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,643,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $435,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,950 | BOYAmt |
| EOY | $3,208,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,491,438 | BOYAmt |
| EOY | $496,947,827 | 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 | $4,109,277 | BOYAmt |
| EOY | $3,591,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,930,702 | BOYAmt |
| EOY | $577,707,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,846 | BOYAmt |
| EOY | $473,912 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,209 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,893,953 | BOYAmt |
| EOY | $59,929,510 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,300 | BOYAmt |
| EOY | $32,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,099,099 | BOYAmt |
| EOY | $60,466,631 | 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 | $311,654,608 | BOYAmt |
| EOY | $508,971,985 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,995 | BOYAmt |
| EOY | $8,268,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,831,603 | BOYAmt |
| EOY | $517,240,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,930,702 | BOYAmt |
| EOY | $577,707,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $172,217,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,227,192 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$10,035,557 | 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 | $28,067,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,617,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,366,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,724,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,021,929 | CurrentTaxYearAmt |
| Total | $310,796,658 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,067,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,617,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,366,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,724,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,021,929 | CurrentTaxYearAmt |
| Total | $310,796,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $158,811,322 | SubstantialContributorsTotAmt |
| Public Support Total170 | $151,985,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,209,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,378,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,840,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,010,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,577,653 | CurrentTaxYearAmt |
| Total | $34,017,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$230 | CurrentTaxYearAmt |
| Total | $948,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $345,761,740 | TotalSupportAmt |
| Public Support CY170 | 0.43957 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62758 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 133 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $65,104,966 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $7,100,375 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $155,203,026 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,101,317 | BeginningYearBalanceAmt |
| Contributions | $22,027,320 | ContributionsAmt |
| Investment Earnings Or Losses | $15,077,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,754,441 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,273,266 | AdministrativeExpensesAmt |
| End Year Balance | $163,178,018 | 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 | $2,982,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,729 | DepreciationAmt |
| Book Value | $2,742,804 | 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 | $306,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,622 | DepreciationAmt |
| Book Value | $110,464 | 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 | $3,208,268 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Liability | Desc |
| Amt | $32,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,000 | 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 acts as agent for certain donors by receiving assets 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. |
| Schedule D, Part V, Line 4 | See Form 990, Part 1, line 1. |
| Schedule D, Part X, Line 2 | At December 31, 2020, the Foundation believes that no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the Foundation's tax returns could be audited by the Internal Revenue Service for the years ended December 31, 2017 to 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (284 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Spearfish Salvation Army | ||||||||
| 320 Ryan Road | Spearfish | SD | 57783 | 362167910 | 3 | $5,134 | Community welfare and betterment | |
| Spearfish Senior Center | ||||||||
| 1306 N 10th St | Spearfish | SD | 57783 | 237297042 | 3 | $5,134 | Community welfare and betterment | |
| South Dakota American Legion Foundation | ||||||||
| PO Box 67 | Watertown | SD | 57201 | 272710401 | 3 | $5,250 | Community welfare and betterment | |
| Avera McKennan Foundation | ||||||||
| 1325 South Cliff Ave | Sioux Falls | SD | 571175045 | 460224743 | 3 | $5,250 | Healthcare | |
| University of Nebraska | ||||||||
| Financial Aid Office | Lincoln | NE | 685880411 | 470049123 | 3 | $5,275 | Education | PO Box 880411 |
| Matthews Opera House & Arts Center | ||||||||
| 612 North Main Street | Spearfish | SD | 57783 | 363652212 | 3 | $5,495 | Community welfare and betterment | |
| Teen Court | ||||||||
| PO Box 227 | Deadwood | SD | 57732 | 460439254 | 3 | $5,500 | Community welfare and betterment | |
| Stewart School | ||||||||
| Financial Aid Office | Dubuque | IA | 520040873 | 911833346 | 3 | $5,500 | Education | PO Box 873 |
| Dakota Resources | ||||||||
| 25795 475th Ave Suite 1 | Renner | SD | 57055 | 460442430 | 3 | $5,557 | Community welfare and betterment | |
| Horizon Health Care | ||||||||
| PO Box 99 | Howard | SD | 57349 | 460341255 | 3 | $5,600 | Healthcare | |
| South Dakota Lions Eye Bank Inc | ||||||||
| 4501 West 61st Street | Sioux Falls | SD | 57107 | 460413527 | 3 | $5,645 | Healthcare | |
| Freeman Academy | ||||||||
| PO Box 1000 | Freeman | SD | 57029 | 460229820 | 3 | $5,738 | Education | 748 South Main Street |
| Cornerstone Rescue Mission | ||||||||
| PO Box 2188 | Rapid City | SD | 57709 | 363296431 | 3 | $6,000 | Community welfare and betterment | |
| Grace Lutheran Church | ||||||||
| 421 3rd Ave East | Sisseton | SD | 57262 | 460256382 | 3 | $6,000 | Religious | |
| Our Saviors Lutheran Church | ||||||||
| 29429 455th Ave | Irene | SD | 57037 | 460333940 | 3 | $6,000 | Religious | |
| Brookings Foundation | ||||||||
| 1028 7th Ave | Brookings | SD | 57006 | 460342366 | 3 | $6,000 | Education | PO Box 382 |
| Alcester-Hudson School District 61-1 | ||||||||
| 102 East 5th Street | Alcester | SD | 570010198 | 466003186 | Gov | $6,000 | Education | PO Box 198 |
| United Church of Faulkton | ||||||||
| PO Box 411 | Faulkton | SD | 57438 | 510155748 | 3 | $6,000 | Religious | |
| McCook County Food Pantry | ||||||||
| PO Box 190 | Salem | SD | 57058 | 821402092 | 3 | $6,000 | Community welfare and betterment | |
| makeSPACE Spearfish Partnership for Arts Cycling & Equity Inc | ||||||||
| PO Box 641 | Spearfish | SD | 57783 | 832418057 | 3 | $6,000 | Community welfare and betterment | |
| North Olympic Land Trust | ||||||||
| PO Box 2945 | Port Angeles | WA | 98362 | 911500378 | 3 | $6,000 | Community welfare and betterment | 602 East Front Street |
| King of Glory Church | ||||||||
| 1001 East 17th Street | Sioux Falls | SD | 57104 | 452247326 | 3 | $6,120 | Religious | |
| University of Mary | ||||||||
| Financial Aid Office | Bismarck | ND | 58504 | 450273403 | 3 | $6,250 | Education | 7500 University Drive |
| World Outreach | ||||||||
| 6 Browns Court | Mankato | MN | 56001 | 237181739 | 3 | $6,313 | Community welfare and betterment | |
| YMCA of the Greater Twin Cities | ||||||||
| 651 Nicolette Mall Suite 500 | Minneapolis | MN | 55402 | 452563299 | 3 | $6,353 | Community welfare and betterment | |
| Webster 20 20 Inc | ||||||||
| PO Box 615 | Webster | SD | 57274 | 201307620 | 3 | $6,500 | Community welfare and betterment | 513 Main Street |
| Aberdeen Area Humane Society | ||||||||
| 2511 385th Ave South | Aberdeen | SD | 574021013 | 460368620 | 3 | $6,500 | Community welfare and betterment | PO Box 1013 |
| Newell Improvement Corporation | ||||||||
| PO Box 244 | Newell | SD | 57760 | 843631768 | 3 | $6,500 | Community welfare and betterment | |
| Victims of Violence Intervention Program | ||||||||
| PO Box 486 | Spearfish | SD | 57783 | 460356886 | 3 | $6,632 | Community welfare and betterment | |
| Spearfish Community Pantry | ||||||||
| PO Box 65 | Spearfish | SD | 57783 | 912198217 | 3 | $6,634 | Community welfare and betterment | |
| Canton School District 41-1 | ||||||||
| 800 North Main Street | Canton | SD | 57013 | 466002143 | Gov | $6,700 | Education | |
| South Dakota Golf Association Junior Golf Foundation | ||||||||
| PO Box 88938 | Sioux Falls | SD | 57109 | 460449824 | 3 | $6,716 | Youth activities | |
| Watertown Community Foundation | ||||||||
| 211 East Kemp Ave | Watertown | SD | 57201 | 460350319 | 3 | $6,730 | Community welfare and betterment | PO Box 116 |
| Gregory Area Health Care System & Foundation | ||||||||
| PO Box 147 | Gregory | SD | 57533 | 300189987 | 3 | $6,750 | Healthcare | |
| City of Freeman | ||||||||
| PO Box 178 | Freeman | SD | 57029 | 466000164 | Gov | $6,900 | Community welfare and betterment | |
| Meade County Senior Citizens Center Association | ||||||||
| 919 Harley Davidson Way | Sturgis | SD | 57785 | 237297056 | 3 | $7,000 | Community welfare and betterment | |
| Salem Mennonite Home for the Aged | ||||||||
| 106 West 7th Street | Freeman | SD | 57029 | 460230431 | 3 | $7,000 | Healthcare | |
| Pierre Area Referral Service (PARS) | ||||||||
| 110 West Missouri Ave | Pierre | SD | 57501 | 460317107 | 3 | $7,000 | Community welfare and betterment | |
| Custer Senior Center | ||||||||
| 538 Mt Rushmore Road | Custer | SD | 57730 | 460367008 | 3 | $7,000 | Community welfare and betterment | |
| Vermillion Community Food Pantry | ||||||||
| 816 East Clark Street | Vermillion | SD | 57069 | 460445636 | 3 | $7,000 | Community welfare and betterment | |
| Junior Achievement of South Dakota | ||||||||
| 300 S Phillips Ave Suite L102 | Sioux Falls | SD | 57104 | 460306352 | 3 | $7,100 | Education | |
| Sisseton Wahpeton College | ||||||||
| 12572 BIA Road 700 | Sisseton | SD | 57262 | 460357254 | 3 | $7,300 | Education | PO Box 689 |
| Dakota Horizons Girl Scouts-Huron Chapter | ||||||||
| 1101 South Marion Road | Sioux Falls | SD | 57106 | 460250744 | 3 | $7,304 | Youth activities | |
| Haakon County | ||||||||
| PO Box 182 | Philip | SD | 57567 | 466000352 | Gov | $7,318 | Community welfare and betterment | |
| Mt Pleasant Cemetery Association | ||||||||
| 23247 North Main | Artesian | SD | 57314 | 271904038 | 3 | $7,459 | Community welfare and betterment | |
| Beresford Baseball - Softball Association | ||||||||
| 305 West Oak Street | Beresford | SD | 57004 | 262792187 | 3 | $7,500 | Youth activities | |
| Hope Academy Inc | ||||||||
| 2300 Chicago Ave | Minneapolis | MN | 55404 | 411962874 | 3 | $7,500 | Education | |
| Vermillion Area Dance Organization | ||||||||
| 13 East Cherry Street | Vermillion | SD | 57069 | 453632199 | 3 | $7,500 | Youth activities | |
| United Parish of Alpena | ||||||||
| Box 14 | Alpena | SD | 57312 | 460336009 | 3 | $7,500 | Religious | |
| Waubay School District | ||||||||
| 202 West School Road | Waubay | SD | 57273 | 466000364 | Gov | $7,500 | Education | |
| Sacred Heart Parish | ||||||||
| 411 West Main Street | Parkston | SD | 57366 | 466068924 | 3 | $7,500 | Religious | |
| Ponderosa Apartments Inc | ||||||||
| 430 Oriole Drive | Spearfish | SD | 57783 | 237232223 | 3 | $8,000 | Community welfare and betterment | |
| South Dakota High School Coaches Association | ||||||||
| 801 West Eagle Ridge Street | Sioux Falls | SD | 57108 | 237297479 | 3 | $8,000 | Community welfare and betterment | |
| Avera St Mary's Hospital | ||||||||
| 801 East Sioux Avenue | Pierre | SD | 57501 | 460230199 | 3 | $8,000 | Healthcare | |
| Northern Hills Sources of Support | ||||||||
| PO Box 1403 | Spearfish | SD | 57783 | 822597711 | 3 | $8,000 | Community welfare and betterment | |
| South Dakota Library Association | ||||||||
| PO Box 283 | Lennox | SD | 57039 | 237038623 | 3 | $8,100 | Community welfare and betterment | |
| Youth Farm & Market Project | ||||||||
| 128 West 33rd Street Suite 2 | Minneapolis | MN | 55408 | 411896055 | 3 | $8,250 | Community welfare and betterment | |
| Salvation Army | ||||||||
| 5550 Prairie Stone Parkway | Hoffman Estates | IL | 60192 | 362167910 | 3 | $8,322 | Community welfare and betterment | |
| Britton-Hecla School District 45-4 | ||||||||
| PO Box 190 | Britton | SD | 57430 | 431957001 | 3 | $8,497 | Education | 759 5th Street |
| Sitting Bull College | ||||||||
| Financial Aid Office | Fort Yates | ND | 58538 | 237373765 | 3 | $8,500 | Education | 9299 Highway 24 |
| Northern Hills Alliance for Children | ||||||||
| 753 Main Street | Deadwood | SD | 57732 | 800502521 | 3 | $8,500 | Community welfare and betterment | |
| University of North Dakota | ||||||||
| Twamley Hall Room 204 | Grand Forks | ND | 582027155 | 456002491 | 3 | $8,500 | Education | 264 Centennial Drive Stop 7155 |
| Yankton Area Riverboat Days Inc | ||||||||
| PO Box 483 | Yankton | SD | 57078 | 450391997 | 3 | $8,605 | Community welfare and betterment | |
| Bennett County Senior Citizens Association | ||||||||
| 203 Main Street | Martin | SD | 575510636 | 460321673 | 3 | $8,750 | Community welfare and betterment | PO Box 636 |
| City of Wessington Springs | ||||||||
| 101 South Wallace Ave | Wessington Springs | SD | 57382 | 466000539 | Gov | $9,132 | Community welfare and betterment | |
| Martin Cemetery Association Inc | ||||||||
| PO Box 522 | Martin | SD | 57551 | 466015989 | 3 | $9,164 | Community welfare and betterment | |
| City of Gregory | ||||||||
| PO Box 436 | Gregory | SD | 57533 | 466000175 | Gov | $9,450 | Community welfare and betterment | 120 West 6th Street |
| United Way of Vermillion | ||||||||
| PO Box 216 | Vermillion | SD | 57069 | 363535078 | 3 | $9,500 | Community welfare and betterment | |
| Native American Community Board | ||||||||
| PO Box 572 | Lake Andes | SD | 573560572 | 460392867 | 3 | $9,725 | Community welfare and betterment | 809 High Street |
| Friends of the Middle Border Inc | ||||||||
| PO Box 1071 | Mitchell | SD | 57301 | 460216722 | 3 | $9,789 | Historical education | 1300 McGovern Ave |
| Northern State University Foundation | ||||||||
| 620 15th Ave SE | Aberdeen | SD | 57401 | 237002314 | 3 | $9,967 | Education | |
| Bring Change to Mind | ||||||||
| 155 Sansome Street Suite 530 | San Francisco | CA | 94104 | 010974537 | 3 | $10,000 | Community welfare and betterment | |
| Oyate Concern Christian School | ||||||||
| 6000 Lakeside Rd BIA 35 | Oglala | SD | 57764 | 043757100 | 3 | $10,000 | Education | |
| Nurse-Family Partnership | ||||||||
| 1725 N Edgemont St Apt 306 | Los Angeles | CA | 900274149 | 200234163 | 3 | $10,000 | Healthcare | |
| Sturgis Kiwanis Food Pantry | ||||||||
| PO Box 4136 | Sturgis | SD | 57785 | 201368781 | 3 | $10,000 | Healthcare | |
| ARC of Dreams | ||||||||
| 300 South Phillips Ave L104 | Sioux Falls | SD | 57104 | 208535871 | 3 | $10,000 | Community welfare and betterment | |
| Parkston Lions Club | ||||||||
| PO Box 634 | Parkston | SD | 57366 | 237030455 | 3 | $10,000 | Community welfare and betterment | |
| Aberdeen Amateur Hockey Assocation | ||||||||
| 400 24th Ave NW | Aberdeen | SD | 574020515 | 237194708 | 3 | $10,000 | Youth activities | PO Box 515 |
| Volunteers of America Dakotas | ||||||||
| 1309 W 51st Street | Sioux Falls | SD | 57109 | 237353508 | 3 | $10,000 | Community welfare and betterment | PO Box 89306 |
| Teddy Bear Den | ||||||||
| 500 S Main Avenue | Sioux Falls | SD | 57104 | 311802800 | 3 | $10,000 | Community welfare and betterment | |
| South Dakota Synod of the ELCA | ||||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 363512774 | 3 | $10,000 | Religious | |
| Lake Area Technical College Foundation | ||||||||
| 1201 Arrow Ave NE | Watertown | SD | 57201 | 363860861 | 3 | $10,000 | Education | |
| The Lost & Found Association | ||||||||
| PO Box 1897 | Sioux Falls | SD | 57101 | 454306370 | 3 | $10,000 | Community welfare and betterment | |
| Avera Queen of Peace | ||||||||
| 525 N Foster | Mitchell | SD | 57301 | 460224604 | 3 | $10,000 | Healthcare | |
| Avera Flandreau Hospital | ||||||||
| 214 N Prairie Street | Flandreau | SD | 57028 | 460224743 | 3 | $10,000 | Healthcare | |
| Avera Gregory Hospital | ||||||||
| PO Box 408 | Gregory | SD | 57533 | 460224743 | 3 | $10,000 | Religious | |
| Western Dakota Technical Foundation | ||||||||
| 800 Mickelson Drive | Rapid City | SD | 57703 | 460340050 | 3 | $10,000 | Education | |
| Rural Office of Community Services Inc | ||||||||
| PO Box 547 | Wagner | SD | 57380 | 460365648 | 3 | $10,000 | Community welfare and betterment | 106 West Ave SW |
| Avera Health | ||||||||
| 3900 West Avera Drive | Sioux Falls | SD | 57108 | 460422673 | 3 | $10,000 | Healthcare | |
| Multi-Cultural Center of Sioux Falls | ||||||||
| 515 N Main Avenue | Sioux Falls | SD | 57104 | 460445034 | 3 | $10,000 | Community welfare and betterment | |
| First Lutheran Church | ||||||||
| PO Box 150 | Britton | SD | 57430 | 466013075 | 3 | $10,000 | Religious | |
| Landmann-Jungman Memorial Hospital | ||||||||
| 600 Billars St | Scotland | SD | 57059 | 466015787 | 3 | $10,000 | Healthcare | |
| Vermillion Downtown Cultural Association Inc | ||||||||
| 10 East Main Street | Vermillion | SD | 57069 | 474247389 | 3 | $10,000 | Community welfare and betterment | |
| World Wildlife Fund | ||||||||
| 225 West Wacker Drive Suite 1500 | Chicago | IL | 60606 | 521693387 | 3 | $10,000 | Community welfare and betterment | |
| Lower Brule Research Institute | ||||||||
| 229 BIA Rt 10 | Lower Brule | SD | 57548 | 810835645 | 3 | $10,000 | Community welfare and betterment | PO Box 146 |
| Lakota Nation Disaster Resiliency | ||||||||
| BIA 29 Wolf Creek Rd | Pine Ridge | SD | 57770 | 834293621 | 3 | $10,000 | Community welfare and betterment | |
| Harrisburg Community Foundation | ||||||||
| PO Box 343 | Harrisburg | SD | 57032 | 841709233 | 3 | $10,000 | Community welfare and betterment | |
| Sanford Underground Research Facility Foundation | ||||||||
| 630 East Summit Street | Lead | SD | 57754 | 842556473 | 3 | $10,000 | Education | |
| Walks on the Day Foundation | ||||||||
| PO Box 143 | Lake Andes | SD | 57356 | 843402789 | 3 | $10,000 | Community welfare and betterment | 38307 Cottonwood Lane |
| Midland Pioneer Museum Association | ||||||||
| 403 Main Street | Midland | SD | 57552 | 900719551 | 3 | $10,000 | Historical education | |
| Our Home Inc | ||||||||
| 334 3rd Street SW | Huron | SD | 57350 | 237163006 | 3 | $10,023 | Community welfare and betterment | |
| Rapid City Arts Council Inc | ||||||||
| 713 7th Street | Rapid City | SD | 57701 | 237116252 | 3 | $10,038 | Community welfare and betterment | |
| City of Tripp | ||||||||
| PO Box 428 | Tripp | SD | 57376 | 466000488 | Gov | $10,071 | Community welfare and betterment | 105 N Main St |
| Avera St Benedict Health Center | ||||||||
| 401 West Glynn Drive | Parkston | SD | 57366 | 460226738 | 3 | $10,074 | Healthcare | |
| LaSalle Academy | ||||||||
| 612 Academy Ave | Providence | RI | 02908 | 050258897 | 3 | $10,296 | Education | |
| Behavior Management Systems Inc | ||||||||
| 350 Elk Street | Rapid City | SD | 57701 | 460251185 | 3 | $10,296 | Community welfare and betterment | |
| St Francis House | ||||||||
| 210 North Sherman Ave | Sioux Falls | SD | 57103 | 460423202 | 3 | $10,346 | Community welfare and betterment | |
| Montrose Volunteer Fire Department | ||||||||
| 107 West Main Street | Montrose | SD | 57048 | 460362044 | 3 | $10,400 | Community welfare and betterment | |
| Yankton School District 63-3 Foundation | ||||||||
| PO Box 1048 | Yankton | SD | 57078 | 363623020 | 3 | $10,434 | Education | |
| Hope Center | ||||||||
| 615 Kansas City Street | Rapid City | SD | 57701 | 464167577 | 3 | $10,500 | Community welfare and betterment | |
| Black Hills Playhouse | ||||||||
| PO Box 2513 | Rapid City | SD | 57709 | 460215866 | 3 | $10,546 | Community welfare and betterment | |
| City of Avon | ||||||||
| 116 North Main Street | Avon | SD | 57315 | 466000364 | Gov | $10,689 | Community welfare and betterment | |
| Working Against Violence Inc | ||||||||
| 527 Quincy St | Rapid City | SD | 57701 | 460355127 | 3 | $10,750 | Community welfare and betterment | |
| South Dakota Center for Enterprise Opportunity | ||||||||
| 1200 University Street Unit 9511 | Spearfish | SD | 577999511 | 237428348 | 3 | $11,000 | Community welfare and betterment | |
| Avera St Luke's Hospital | ||||||||
| 305 S State Street | Aberdeen | SD | 57401 | 460224598 | 3 | $11,000 | Healthcare | |
| The Mammoth Site of Hot Springs South Dakota Inc | ||||||||
| 1800 US 18 By-Pass | Hot Springs | SD | 57747 | 460337824 | 3 | $11,000 | Historical education | PO Box 692 |
| Growing Dreams Learning Center | ||||||||
| 1001 S Wipf Street | Freeman | SD | 57029 | 460462438 | 3 | $11,000 | Community welfare and betterment | |
| Pierre American Legion Post 8 | ||||||||
| PO Box 621 | Pierre | SD | 57501 | 466008690 | 3 | $11,000 | Youth activities | |
| Future Fort Pierre | ||||||||
| 4 East Main Ave | Fort Pierre | SD | 57532 | 843574207 | 3 | $11,105 | Community welfare and betterment | |
| NAMI South Dakota | ||||||||
| PO Box 88808 | Sioux Falls | SD | 57109 | 363593027 | 3 | $11,500 | Healthcare | |
| The Compass Center | ||||||||
| 1704 S Cleveland Avenue | Sioux Falls | SD | 57103 | 460350199 | 3 | $11,500 | Community welfare and betterment | Suite 3 |
| Ground Works & SD Ag in the Classroom | ||||||||
| 102 N Krohn Pl Ste 116 | Sioux Falls | SD | 57103 | 475498537 | 3 | $11,500 | Education | |
| City of Burke | ||||||||
| 704 Main Street | Burke | SD | 57523 | 466000076 | Gov | $11,635 | Community welfare and betterment | |
| Make-A-Wish Foundation of South Dakota | ||||||||
| 1400 West 17th Street | Sioux Falls | SD | 57104 | 460375953 | 3 | $11,744 | Community welfare and betterment | |
| Lutherans Outdoors in South Dakota Inc | ||||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 460320561 | 3 | $11,998 | Community welfare and betterment | |
| Estelline School District 28-2 | ||||||||
| 708 Davis Ave East | Estelline | SD | 57234 | 460282285 | 3 | $12,375 | Education | PO Box 306 |
| Catholic Social Services | ||||||||
| 529 Kansas City St Suite 100 | Rapid City | SD | 57701 | 460418272 | 3 | $12,500 | Community welfare and betterment | |
| Nordby Center for Recreation | ||||||||
| 1700 Lincoln Ave SW | Huron | SD | 57350 | 460449821 | 3 | $12,546 | Community welfare and betterment | |
| South Dakota Coaches Foundation | ||||||||
| 801 West Eagle Ridge Street | Sioux Falls | SD | 57108 | 363958284 | 3 | $12,825 | Community welfare and betterment | |
| Custer Food Pantry Inc | ||||||||
| PO Box 652 | Custer | SD | 57730 | 202438046 | 3 | $13,000 | Community welfare and betterment | |
| Burke School District 26-2 | ||||||||
| PO Box 382 | Burke | SD | 575230382 | 466001700 | Gov | $13,000 | Education | 900 Washington Street |
| North Dakota State University | ||||||||
| Financial Aid Office | Fargo | ND | 581086050 | 237120898 | 3 | $13,250 | Education | PO Box 6050 Dept 2020 |
| Wilmot School District 54-7 | ||||||||
| 800 Ordway Street | Wilmot | SD | 57279 | 466002865 | Gov | $13,700 | Education | |
| SD FFA Foundation Inc | ||||||||
| 39393 133rd St | Bath | SD | 57427 | 460342843 | 3 | $13,750 | Education | |
| Beresford Faith in Action Inc | ||||||||
| PO Box 163 | Beresford | SD | 57004 | 463321450 | 3 | $14,000 | Religious | |
| 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 | Mitchell | SD | 57301 | 460390971 | 3 | $14,040 | Community welfare and betterment | |
| United Way of Huron | ||||||||
| PO Box 652 | Huron | SD | 57350 | 460282130 | 3 | $14,334 | Community welfare and betterment | |
| South Dakota Parks & Wildlife Foundation | ||||||||
| 523 East Capitol Ave | Pierre | SD | 57501 | 460387968 | 3 | $14,791 | Community welfare and betterment | |
| Mayo Foundation | ||||||||
| 200 1st Street SW | Rochester | MN | 55905 | 411506440 | 3 | $14,896 | Healthcare | |
| LifeQuest | ||||||||
| 804 North Mentzer Street | Mitchell | SD | 57301 | 460348946 | 3 | $14,911 | Community welfare and betterment | |
| Teach for America South Dakota | ||||||||
| PO Box 368 | Mission | SD | 57555 | 133541913 | 3 | $15,000 | Education | |
| Area IV Senior Nutrition | ||||||||
| 405 8th Ave NW Suite 203A | Aberdeen | SD | 57401 | 237338146 | 3 | $15,000 | Healthcare | |
| Helpline Center Inc | ||||||||
| 1000 N West Ave Suite 310 | Sioux Falls | SD | 571041314 | 237424387 | 3 | $15,000 | Community welfare and betterment | |
| Sioux Falls Public Schools Education Foundation | ||||||||
| PO Box 560 | Sioux Falls | SD | 57101 | 263537657 | 3 | $15,000 | Education | |
| Good Shepherd Clinic Inc | ||||||||
| 1020 State Street | Spearfish | SD | 57783 | 263758151 | 3 | $15,000 | Healthcare | |
| Avera McKennan | ||||||||
| 1325 S Cliff Ave | Sioux Falls | SD | 57105 | 460224743 | 3 | $15,000 | Healthcare | |
| St William's Care Center | ||||||||
| 103 N Viola St | Milbank | SD | 57252 | 460250303 | 3 | $15,000 | Healthcare | |
| Cheyenne River Youth Project | ||||||||
| PO Box 410 | Eagle Butte | SD | 57625 | 460423106 | 3 | $15,000 | Youth activities | 702 4th Street |
| Journey On | ||||||||
| PO Box 1874 | Rapid City | SD | 57709 | 831024700 | 3 | $15,000 | Community welfare and betterment | |
| Glacial Lakes Multicultural Center Inc | ||||||||
| 653 West Kemp Ave | Watertown | SD | 57201 | 834070282 | 3 | $15,250 | Community welfare and betterment | |
| City of Webster | ||||||||
| PO Box 539 | Webster | SD | 57274 | 466000530 | Gov | $15,500 | Community welfare and betterment | |
| Huron Area Senior Center | ||||||||
| 290 7th Street SW | Huron | SD | 57350 | 237351968 | 3 | $15,726 | Community welfare and betterment | |
| Chadron Community Foundation Inc | ||||||||
| PO Box 1351 | Chadron | NE | 69337 | 911839312 | 3 | $15,747 | Youth activities | |
| Parkston Fire Department | ||||||||
| PO Box 877 | Parkston | SD | 57366 | 466000364 | Gov | $16,000 | Community welfare and betterment | |
| Sioux Falls School District 49-5 | ||||||||
| 201 East 38th Street | Sioux Falls | SD | 571055898 | 466002586 | Gov | $16,300 | Education | |
| Friends of SDPB | ||||||||
| PO Box 2025 | Sioux Falls | SD | 571042025 | 237310698 | 3 | $16,671 | ||
| Special Olympics South Dakota | ||||||||
| 800 E I-90 Lane | Sioux Falls | SD | 57104 | 460359776 | 3 | $16,700 | Community welfare and betterment | |
| Langford Area School District 45-5 | ||||||||
| PO Box 127 | Langford | SD | 574540127 | 272050701 | 3 | $17,906 | Education | 206 Chestnut Street |
| Boys & Girls Clubs of the Black Hills | ||||||||
| 297 Walnut Ave PO Box 677 | Hill City | SD | 57745 | 460332124 | 3 | $18,000 | Youth activities | PO Box 677 |
| Animal Protection Society of Friday Harbor | ||||||||
| 938 Cattle Point Road | Friday Harbor | WA | 98250 | 911717047 | 3 | $18,000 | Community welfare and betterment | PO Box 1355 |
| North Dakota State College of Science | ||||||||
| Financial Aid Office | Wahpeton | ND | 58076 | 456002491 | 3 | $18,050 | Education | 800 6th Street North |
| United Way & Volunteer Services of Greater Yankton | ||||||||
| 610 W 23rd St Ste 11 | Yankton | SD | 57078 | 460252854 | 3 | $18,500 | Community welfare and betterment | |
| Bethlehem Evangelical Lutheran Church | ||||||||
| 1620 Milwaukee Ave NE | Aberdeen | SD | 57401 | 460234355 | 3 | $18,600 | Religious | |
| Aberdeen Family YMCA | ||||||||
| 5 South State Street | Aberdeen | SD | 57401 | 460255779 | 3 | $18,813 | Community welfare and betterment | |
| Horizon Health Foundation | ||||||||
| 125 South Main Street | Howard | SD | 57349 | 812678046 | 3 | $18,900 | Healthcare | |
| South Dakota Historical Society Foundation | ||||||||
| 900 Governors Drive | Pierre | SD | 57501 | 460370475 | 3 | $19,022 | Historical education | |
| Village Family Service Center | ||||||||
| PO Box 9859 | Fargo | ND | 58106 | 450226423 | 3 | $19,057 | Community welfare and betterment | 1201 25th Street South |
| South Dakota Humanities Council | ||||||||
| 1215 Trail Ridge Rd | Brookings | SD | 57006 | 460316222 | 3 | $19,349 | Community welfare and betterment | Suite A |
| West River Foundation | ||||||||
| 2885 Dickson Drive | Sturgis | SD | 57785 | 363354458 | 3 | $20,000 | Community welfare and betterment | |
| Northeast South Dakota Area Health Education Center (Northeast SD AHEC) | ||||||||
| 1500 North Main Street | Aberdeen | SD | 57401 | 452916884 | 3 | $20,000 | Healthcare | |
| Sanford USD Medical Center | ||||||||
| 1305 W 18th Street | Sioux Falls | SD | 571175039 | 460227855 | 3 | $20,000 | Healthcare | |
| Inter-Lakes Community Action Partnership Inc | ||||||||
| 111 North Van Eps Ave | Madison | SD | 57042 | 460282131 | 3 | $20,000 | Community welfare and betterment | |
| Senior Citizens Services Inc | ||||||||
| 2300 West 46th Street | Sioux Falls | SD | 57105 | 460305500 | 3 | $20,000 | Community welfare and betterment | |
| Meals on Wheels Western South Dakota | ||||||||
| 1621 Sheridan Lake Rd Ste C | Rapid City | SD | 57702 | 460362991 | 3 | $20,000 | Community welfare and betterment | STE C |
| The Community Outreach | ||||||||
| 1915 East 8th Street Suite 105 | Sioux Falls | SD | 57103 | 460416744 | 3 | $20,000 | Community welfare and betterment | |
| Lakota Funds | ||||||||
| PO Box 340 | Kyle | SD | 57752 | 460421416 | 3 | $20,000 | Community welfare and betterment | |
| Animal Folks | ||||||||
| 1041 Grand Ave 115 | Saint Paul | MN | 55105 | 800530102 | 3 | $20,000 | Community welfare and betterment | |
| Jamestown College | ||||||||
| 6088 College Lane | Jamestown | ND | 58405 | 450231180 | 3 | $20,217 | Education | |
| High Plains Western Heritage Center | ||||||||
| 825 Heritage Drive | Spearfish | SD | 577839103 | 510142818 | 3 | $20,488 | Historical education | |
| Lutheran Memorial Church | ||||||||
| 320 East Prospect Ave | Pierre | SD | 57501 | 460251888 | 3 | $20,500 | Religious | |
| Storybook Island Inc | ||||||||
| 1301 Sheridan Lake Road | Rapid City | SD | 57709 | 460260003 | 3 | $20,592 | Youth activities | PO Box 9196 |
| Western South Dakota Catholic Foundation | ||||||||
| PO Box 984 | Rapid City | SD | 577090984 | 466028078 | 3 | $20,592 | Community welfare and betterment | |
| James Valley Christian School | ||||||||
| 1550 Dakota Ave North | Huron | SD | 57350 | 460252876 | 3 | $20,678 | Education | |
| Sinte Gleska University | ||||||||
| Financial Aid Office | Mission | SD | 57555 | 460312209 | 3 | $21,200 | Education | PO Box 105 |
| Aberdeen Area Boys & Girls Club | ||||||||
| 1121 1st Ave SE | Aberdeen | SD | 57401 | 237062273 | 3 | $21,500 | Youth activities | |
| Northeast South Dakota Community Action Program Inc | ||||||||
| 104 Ash Street East | Sisseton | SD | 572621908 | 460282100 | 3 | $22,000 | Community welfare and betterment | |
| Salvation Army - Huron | ||||||||
| PO Box 1362 | Huron | SD | 57350 | 362167910 | 3 | $22,490 | Community welfare and betterment | |
| Capital Area United Way | ||||||||
| PO Box 1111 | Pierre | SD | 57501 | 460403398 | 3 | $23,000 | Community welfare and betterment | |
| City of Irene | ||||||||
| PO Box 67 | Irene | SD | 57037 | 466000236 | Gov | $23,000 | Community welfare and betterment | 110 S Till Ave |
| City of Britton | ||||||||
| PO Box 126 | Britton | SD | 57430 | 466000062 | Gov | $23,919 | Community welfare and betterment | 1203 3rd Street |
| Aberdeen Catholic School System | ||||||||
| 1400 N Dakota St | Aberdeen | SD | 57401 | 460336005 | 3 | $24,400 | Education | |
| Northern Star Council Boy Scouts of America | ||||||||
| 6202 Bloomington Road | Saint Paul | MN | 55111 | 203000282 | 3 | $24,674 | Youth activities | |
| Sioux YMCA | ||||||||
| PO Box 218 | Dupree | SD | 57623 | 460336514 | 3 | $24,781 | Community welfare and betterment | 224 6th Street |
| Sioux Council Boy Scouts of America | ||||||||
| 800 N West Ave | Sioux Falls | SD | 57104 | 460224599 | 3 | $24,978 | Education | |
| Hawaii Literacy Inc | ||||||||
| 245 North Kukui Street 202 | Honolulu | HI | 96817 | 237198698 | 3 | $25,000 | Community welfare and betterment | |
| 808 Cleanups | ||||||||
| PO Box 240341 | Honolulu | HI | 96824 | 473528201 | 3 | $25,000 | Community welfare and betterment | |
| Clallam County Historical Society | ||||||||
| PO Box 1327 | Port Angeles | WA | 98362 | 916054757 | 3 | $25,052 | Historical education | |
| Dakotas United Methodist Foundation | ||||||||
| 1331 West University Ave | Mitchell | SD | 57301 | 460271158 | 3 | $25,207 | Community welfare and betterment | PO Box 460 |
| Alcester EMS | ||||||||
| PO Box 911 | Alcester | SD | 57001 | 205779185 | 3 | $27,400 | Healthcare | |
| Children's Home Society of South Dakota | ||||||||
| 801 N Sycamore Avenue | Sioux Falls | SD | 57101 | 460224542 | 3 | $27,516 | Community welfare and betterment | PO Box 1749 |
| Youth & Family Services Inc | ||||||||
| 1920 North Plaza Blvd | Rapid City | SD | 577092813 | 466017085 | 3 | $27,663 | Youth activities | PO Box 2813 |
| Chadron State College | ||||||||
| Financial Aid Office | Chadron | NE | 69337 | 237352673 | 3 | $28,306 | Education | 1000 Main Street |
| New Horizons for Hyde County Inc | ||||||||
| PO Box 58 | Highmore | SD | 57345 | 272914282 | 3 | $28,450 | Community welfare and betterment | |
| Lutheran Social Services of South Dakota | ||||||||
| 705 East 41st Street Suite 200 | Sioux Falls | SD | 571056048 | 460224731 | 3 | $29,175 | Community welfare and betterment | |
| EmBe | ||||||||
| 300 W 11th St | Sioux Falls | SD | 57104 | 460234998 | 3 | $30,000 | Community welfare and betterment | |
| Castlewood Historical Society | ||||||||
| PO Box 45 | Castlewood | SD | 57223 | 460402371 | 3 | $30,000 | Historical education | |
| Planned Parenthood Minnesota North Dakota South Dakota Fund | ||||||||
| 671 Vandalia Street | Saint Paul | MN | 55114 | 473878626 | 3 | $30,000 | Healthcare | |
| Choose Clark County | ||||||||
| PO Box 142 | Clark | SD | 57225 | 841822260 | 3 | $30,421 | Community welfare and betterment | |
| Abbott House | ||||||||
| 909 Court Merrill | Mitchell | SD | 57301 | 460229822 | 3 | $30,500 | Youth activities | PO Box 700 |
| South Dakota School of Mines & Technology Foundation | ||||||||
| 501 E Saint Joseph St | Rapid City | SD | 57701 | 466011771 | 3 | $30,989 | Education | |
| University of South Dakota Foundation | ||||||||
| 1110 N Dakota Street | Vermillion | SD | 57069 | 466018891 | 3 | $32,250 | Education | |
| Black Hills Works Inc | ||||||||
| 3650 Range Road | Rapid City | SD | 57709 | 460341382 | 3 | $32,296 | Community welfare and betterment | |
| Alpha Center | ||||||||
| 3405 South Kiwanis Ave | Sioux Falls | SD | 57105 | 363347022 | 3 | $32,500 | Community welfare and betterment | |
| Wisconsin Evangelical Lutheran Synod | ||||||||
| N16W23377 Stone Ridge Drive | Waukesha | WI | 53188 | 390842084 | 3 | $32,500 | Religious | |
| Black Hills Special Services Cooperative | ||||||||
| 2885 Dickson Drive | Sturgis | SD | 57785 | 460361575 | 3 | $32,500 | Community welfare and betterment | |
| Sure Foundation Lutheran Church | ||||||||
| 301 South Heritage Court | Brandon | SD | 57005 | 843754194 | 3 | $32,500 | Religious | |
| Heritage Museum of Roberts County | ||||||||
| PO Box 215 | Sisseton | SD | 57262 | 460404911 | 3 | $32,779 | Historical education | |
| Downtown Sturgis Foundation | ||||||||
| 2040 Junction Ave | Sturgis | SD | 57785 | 202317478 | 3 | $35,000 | Community welfare and betterment | |
| Western South Dakota Senior Services Inc | ||||||||
| 1621 Sheridan Lake Road Suite C | Rapid City | SD | 57702 | 460362991 | 3 | $35,000 | Community welfare and betterment | |
| Boys & Girls Club of Rosebud | ||||||||
| PO Box 112 | Mission | SD | 57555 | 460453641 | 3 | $36,000 | Youth activities | 435 West 2nd Street |
| South Dakota Symphony Orchestra | ||||||||
| 301 South Main Ave | Sioux Falls | SD | 57104 | 466017026 | 3 | $36,607 | Community welfare and betterment | |
| Webster Area School District 18-5 | ||||||||
| 102 East 9th Ave | Webster | SD | 57274 | 271920819 | 3 | $38,215 | Education | |
| St Benedict Health Center Foundation | ||||||||
| 401 West Glynn Drive | Parkston | SD | 57366 | 460458725 | 3 | $39,500 | Healthcare | |
| Dakota Wesleyan University | ||||||||
| 1200 West University Ave | Mitchell | SD | 57301 | 460224589 | 3 | $39,640 | Education | |
| United Way of Northeastern South Dakota | ||||||||
| PO Box 1065 | Aberdeen | SD | 57401 | 237086355 | 3 | $40,000 | Community welfare and betterment | |
| LifeScape | ||||||||
| 2501 W 26th Street | Sioux Falls | SD | 57105 | 465151247 | 3 | $40,150 | Healthcare | |
| Beresford School District | ||||||||
| 301 West Maple Street | Beresford | SD | 57004 | 466002216 | Gov | $40,969 | Education | |
| Volunteers of America Northern Rockies | ||||||||
| 111 New York Street | Rapid City | SD | 57701 | 830280532 | 3 | $41,000 | Community welfare and betterment | |
| HRMC Foundation | ||||||||
| 110 4th Street SE Suite B8 | Huron | SD | 57350 | 460437171 | 3 | $41,500 | Healthcare | |
| Girl Scouts - Dakota Horizons | ||||||||
| 1101 South Marion Road | Sioux Falls | SD | 57106 | 460250744 | 3 | $43,504 | Youth activities | |
| Presentation College | ||||||||
| Financial Aid Office | Aberdeen | SD | 57401 | 460280847 | 3 | $45,967 | Education | 1500 North Main Street |
| South Dakota State University Foundation | ||||||||
| 815 Medary Ave | Brookings | SD | 57007 | 460273801 | 3 | $46,432 | Education | Box 525 |
| South Dakota Bar Foundation | ||||||||
| 111 West Capitol Ave Suite 1 | Pierre | SD | 57501 | 460378148 | 3 | $46,916 | Education | |
| Newell Community Club Inc | ||||||||
| PO Box 673 | Newell | SD | 57760 | 466036729 | 3 | $50,000 | Community welfare and betterment | |
| Partnership With Native Americans | ||||||||
| 2401 Eglin Street | Rapid City | SD | 57703 | 473730147 | 3 | $50,000 | Community welfare and betterment | |
| Mount Marty College | ||||||||
| Financial Aid Office | Yankton | SD | 57078 | 460283336 | 3 | $50,300 | Education | 1105 West 8th Street |
| Rapid City Club for Boys Inc | ||||||||
| 320 North 4th Street | Rapid City | SD | 57709 | 460277778 | 3 | $50,348 | Youth activities | |
| Boys & Girls Club Corporation Inc | ||||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $51,682 | Youth activities | |
| Kingdom Workers Inc | ||||||||
| NI9W24075 Riverwood Drive Suite 200 | Waukesha | WI | 531881170 | 391656073 | 3 | $54,500 | Religious | |
| South Dakota Agricultural Foundation | ||||||||
| PO Box 1198 | Ft Pierre | SD | 57532 | 811000922 | 3 | $55,000 | Community welfare and betterment | 105 Rousseau Ave |
| Shriners Hospitals for Children | ||||||||
| PO Box 31356 | Tampa | FL | 33607 | 362193608 | 3 | $55,223 | Healthcare | 2900 North Rocky Point Drive |
| SDSU Extension | ||||||||
| 4101 West 38th Street Suite 103 | Sioux Falls | SD | 57106 | 466000364 | Gov | $56,200 | Education | |
| Huron University Foundation | ||||||||
| 39943 215th Street | Huron | SD | 57350 | 460371097 | 3 | $60,000 | Education | |
| Peninsula College Foundation | ||||||||
| 1502 East Lauridsen Blvd | Port Angeles | WA | 98362 | 911589749 | 3 | $61,954 | Education | |
| Salvation Army-Rapid City | ||||||||
| 405 North Cherry Ave | Rapid City | SD | 57701 | 362167910 | 3 | $64,500 | Community welfare and betterment | |
| St John's Lutheran Church | ||||||||
| 820 Main Street | Webster | SD | 57274 | 460243300 | 3 | $65,937 | Religious | |
| University of Sioux Falls | ||||||||
| Financial Aid Office | Sioux Falls | SD | 571051699 | 460224600 | 3 | $66,800 | Education | 1101 West 22nd Street |
| Boys & Girls Club of Yankton | ||||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $70,125 | Youth activities | |
| South Dakota Department of Education | ||||||||
| Division of Finance Management | Pierre | SD | 57501 | 466000364 | Gov | $72,000 | Education | 800 Governors Drive |
| South Dakota Hall of Fame | ||||||||
| PO Box 3649 | Rapid City | SD | 57701 | 460324210 | 3 | $73,051 | Historical education | |
| Tripp County Historical Society | ||||||||
| PO Box 287 | Winner | SD | 57580 | 237098383 | 3 | $75,148 | Historical education | |
| Oglala Lakota College | ||||||||
| Financial Aid Office | Kyle | SD | 577520490 | 237135915 | 3 | $75,751 | Education | PO Box 490 |
| National American University | ||||||||
| Financial Aid Office | Rapid City | SD | 57701 | 237010355 | 3 | $77,700 | Education | 5301 Mount Rushmore Road |
| Glacial Lakes Area Development | ||||||||
| PO Box 231 | Britton | SD | 57430 | 870787080 | 3 | $81,850 | Community welfare and betterment | |
| Bon Homme School District 4-2 | ||||||||
| PO Box 28 | Tyndall | SD | 57066 | 460311996 | 3 | $87,556 | Education | 1404 Fir Street |
| Teen Challenge of the Dakotas | ||||||||
| 600 W 16th Avenue South | Brookings | SD | 570061803 | 460319355 | 3 | $93,267 | Community welfare and betterment | |
| Monument Health Foundation | ||||||||
| PO Box 6000 | Rapid City | SD | 57709 | 460319070 | 3 | $95,000 | Healthcare | 2925 Regional Way |
| Capital Area Counseling Service Inc | ||||||||
| 2001 Eastgate Ave | Pierre | SD | 57501 | 460305571 | 3 | $97,112 | Healthcare | |
| University of St Thomas | ||||||||
| 2115 Summit Ave | St Paul | MN | 551051096 | 590949880 | 3 | $100,000 | Education | |
| Dakota State University | ||||||||
| Financial Aid Office | Madison | SD | 57042 | 237299995 | 3 | $113,125 | Education | 820 North Washington Ave |
| Historic Arnolds Park Inc | ||||||||
| PO Box 609 | Arnolds Park | IA | 51331 | 421231504 | 3 | $122,547 | Community welfare and betterment | 37 Lake Street |
| Aberdeen Area Community Foundation Inc | ||||||||
| PO Box 674 | Aberdeen | SD | 57401 | 363323233 | 3 | $125,800 | Community welfare and betterment | |
| Augustana University | ||||||||
| Financial Aid Office | Sioux Falls | SD | 57197 | 460224588 | 3 | $129,770 | Education | 2001 South Summit Ave |
| South Dakota School of Mines & Technology | ||||||||
| Financial Aid Office | Rapid City | SD | 577013995 | 466000364 | Gov | $144,162 | Education | 501 East St Joseph Street |
| Casey Tibbs Foundation | ||||||||
| PO Box 911 | Ft Pierre | SD | 57532 | 460407894 | 3 | $150,000 | Historical education | |
| Dakota Wesleyan University | ||||||||
| Financial Aid Office | Mitchell | SD | 57301 | 460224589 | 3 | $150,717 | Education | 1200 West University Ave |
| Mitchell Technical College Foundation | ||||||||
| 1800 East Spruce Street | Mitchell | SD | 57301 | 460452950 | 3 | $151,557 | Education | |
| Black Hills State University | ||||||||
| Financial Aid Office | Spearfish | SD | 577999504 | 466000364 | Gov | $163,600 | Education | 1200 University Street Unit 9504 |
| Mapping Your Future Inc | ||||||||
| PO Box 1017 | Lake Dallas | TX | 75065 | 460458615 | 3 | $180,131 | Education | |
| South Dakota Board of Regents | ||||||||
| 306 East Capital Ave Suite 200 | Pierre | SD | 57501 | 466000364 | Gov | $200,000 | Education | |
| Northern State University | ||||||||
| Financial Aid Office | Aberdeen | SD | 574017198 | 237002314 | 3 | $204,008 | Education | 1200 South Jay Street |
| Community Development Foundation | ||||||||
| 1705 Dakota Ave South | Huron | SD | 57350 | 208612763 | 3 | $226,280 | Community welfare and betterment | |
| Feeding South Dakota | ||||||||
| 4701 N Westport Ave | Sioux Falls | SD | 57107 | 363293534 | 3 | $246,876 | Community welfare and betterment | |
| Crazy Horse Memorial Foundation | ||||||||
| 12151 Avenue of the Chiefs | CRAZY HORSE | SD | 577308900 | 460220678 | 3 | $278,651 | Historical education | |
| University of South Dakota | ||||||||
| Financial Aid Office | Vermillion | SD | 57069 | 466018891 | 3 | $394,975 | Education | 414 East Clark Street |
| City of Alcester | ||||||||
| PO Box 318 | Alcester | SD | 57001 | 466000025 | Gov | $550,000 | Community welfare and betterment | 500 Dakota Street |
| Spirit of Peace United Church of Christ | ||||||||
| 6509 South Cliff Ave | Sioux Falls | SD | 57108 | 131957221 | 3 | $616,749 | Religious | |
| Western Dakota Technical College | ||||||||
| Financial Aid Office | Rapid City | SD | 57703 | 460340050 | 3 | $713,307 | Education | 800 Mickelson Drive |
| South Dakota State University | ||||||||
| Financial Aid Office | Brookings | SD | 57007 | 466000364 | Gov | $838,277 | Education | PO Box 2201 Admin 106 |
| Boys & Girls Club of the Northern Plains Inc | ||||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $976,101 | Youth activities | |
| Mitchell Technical College | ||||||||
| Financial Aid Office | Mitchell | SD | 573014900 | 460452950 | 3 | $1,296,032 | Education | 1800 East Spruce Street |
| Southeast Technical College | ||||||||
| Financial Aid Office | Sioux Falls | SD | 57107 | 364112897 | 3 | $1,298,510 | Education | 2320 North Career Ave |
| Lake Area Technical College | ||||||||
| Financial Aid Office | Watertown | SD | 57201 | 363860861 | 3 | $1,476,403 | Education | PO Box 730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 284 | 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 Guidestar Charity Check, which integrates data from IRS Publication 78 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 signature certifying 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 | $235,608 | $0 | $25,000 | $0 | $1,403 | $0 | $39,750 | $0 | $31,201 | $0 | $332,962 | $0 |
| Clayton Cudmore | ||||||||||||
| Chief Financial & Administrative Officer | $164,619 | $0 | $20,000 | $0 | $0 | $0 | $27,825 | $0 | $14,134 | $0 | $226,578 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,671,012 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Exchange Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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 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 $4,336,848; investment income $1,323,369; unrealized gain $6,276,691; administrative fees $324,621; grant expense $1,576,730. Net of all $10,035,557. |
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 | -$187,000 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Community Foundation (SDCF) | BusinessNameLine1Txt |
Comments