2021-06-15T10:13:42-04:00 2020-12-31 472405890 JOHNSON & ROGGENBUCK PA 105 NW 2ND STREET ORTONVILLE MN 56278 990 2020-01-01 460350319 WATERTOWN AREA COMMUNITY FOUNDATION WATE 211 E KEMP AVE WATERTOWN SD 57201 JAN DEBERG EXECUTIVE DIREC 6058823731 2021-05-25 true JAN DEBERG BLAIR J JOHNSON P01234668 3208393459 2021-06-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z 7333934 false X WATERTOWNCOMMUNITYFOUNDATION.ORG X 1979 SD SEE SCHEDULE O 5 5 4 6 0 0 1310984 1281222 52731 58849 770183 837858 40025 67053 2173923 2244982 1266572 1009068 0 156714 157587 0 55751 297886 272162 1721172 1438817 452751 806165 23707895 26325832 6952165 7845146 16755730 18480686 SEE SCHEDULE O false false 854744 854744 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY 154324 154324 58849 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 1009068 true true false false false true false false true true true false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 5 0 true 4 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X LEDGERS INC 6058820686 1 1ST AVE SW WATERTOWN SD 57201 JAN DEBERG EXC DIRECTOR 40.00 0.00 X 93600 0 0 JACOB SCHAFFER TRUSTEE 5.00 0.00 X 0 0 0 SCOTT OLSON TRUSTEE 5.00 0.00 X 0 0 0 KRISTEN HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 JULIE RANUM DIRECTOR 1.00 0.00 X 0 0 0 JOEL VOCKRODT DIRECTOR 1.00 0.00 X 0 0 0 CHARLIE EWALT CHAIRPERSON 1.00 0.00 X 0 0 0 TOM BEADNELL DIRECTOR 1.00 0.00 X 0 0 0 LIAM CULHANE DIRECTOR 1.00 0.00 X 0 0 0 DR JEFF DANIELSEN DIRECTOR 1.00 0.00 X 0 0 0 93600 0 0 0 false false false 1281222 1281222 INCOME FROM AGENCY FUND 525920 58849 58849 58849 565574 565574 5361236 5088952 272284 272284 272284 57415 57415 57415 FFCRA CREDITS 900099 9638 9638 9638 2244982 906345 0 57415 X 995568 995568 13500 13500 93600 93600 51977 51977 800 800 11210 11210 3543 3543 26786 26786 141501 141501 55751 55751 8299 8299 8226 8226 2042 2042 10497 10497 5383 5383 MEMBERSHIP FEES 7437 7437 MISCELLANEOUS 2697 2697 1438817 1009068 373998 55751 13583 19188 1851777 1402942 44666 484807 117314 254994 367493 21544280 24447128 43261 44415 23707895 26325832 2726 2131 1008855 966357 5940584 6846329 30329 6952165 7845146 X 1855819 2075209 14899911 16405477 16755730 18480686 23707895 26325832 X 806165 1182298 -263507 X false true X true false X 1133975 1569839 3096205 1310984 1281222 8392225 1133975 1569839 3096205 1310984 1281222 8392225 2565810 5826415 410619 466973 558060 570232 565574 2571458 2969 2969 10966652 0.53130 0.51160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 14899911 1505566 16405477 12792322 796684 2392222 726532 354785 14899911 12177731 1995031 -724462 365655 290323 12792322 10242012 1177332 1309294 329493 580348 11818797 9692282 693688 600669 535225 209402 10242012 0.77000 0.23000 false false 133867 133867 328269 102316 225953 22671 14998 7673 367493 ARTWORK 12785 CASH SURRENDER VALUE 12864 ACCRUED INTEREST 18766 44415 WOMEN N GIVI 57415 57415 57415 57415 57415 true ARROW EDUCATION FOUNDATION 200 9TH ST NE WATERTOWN SD 57201 460453170 3 17000 EDUCATION BEACON CENTER PO BOX 781 WATERTOWN SD 57201 460358638 3 15462 WELFARE BOYS AND GIRLS CLUB OF WATERTOWN 1000 3RD AVE NE WATERTOWN SD 57201 460311845 3 31453 YOUTH PROGRAMS DIVINE PROVIDENCE OF SOUTH DAKOTA 525 S LAKE DR WATERTOWN SD 57201 822330003 3 6000 WELFARE EAST CENTRAL CASA PO BOX 781 WATERTOWN SD 57201 330998847 3 17673 CHILD WELFARE FIRST CONGREGATIONAL CHURCH 121 1ST AVE SE WATERTOWN SD 57201 466012238 3 7702 CULTURAL FLORENCE SCHOOL 515 MAIN AVE FLORENCE SD 57235 466001238 3 5642 EDUCATION FRIENDS OF THE GOSS FOUNDATION PO BOX 75 WATERTOWN SD 57201 821384455 3 261000 COMMUNITY GLACIAL LAKES HUMANE SOCIETY 1305 6TH AVE NW WATERTOWN SD 57201 460343062 3 20000 ANIMAL WELFARE GLACIAL LAKES MULTICULTURAL 653 W KEMP AVE WATERTOWN SD 57201 834070282 3 5050 CULTURAL HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 65434 WELFARE JENKINS LIVING CENTER 215 S MAPLE WATERTOWN SD 57201 460242831 3 8025 SENIOR SERVICES LAKE AREA TECHNICAL FOUNDATION 230 11TH ST NE WATERTOWN SD 57201 466001273 3 29191 EDUCATION LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 9525 ZOO SUPPORT WATERTOWN BANQUET - PACH PO BOX 176 WATERTOWN SD 57201 463296115 3 19043 CHILD HUNGER PRAIRIE LAKES HEALTH CARE FOUNDATIO 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 28383 HEALTH CARE THE SALVATION ARMY 621 4TH ST SE WATERTOWN SD 57201 362167910 3 43664 WELFARE SD NEWS WATCH 3001 W SPRUCELEIGH CT SIOUX FALLS SD 57105 814674814 3 46000 COMMUNITY WATERTOWN TOWN PLAYERS 5 S BROADWAY WATERTOWN SD 57201 460341725 3 7021 MUSIC COMMUNITY TRANSIT 205 FIRST AVE NE WATERTOWN SD 57201 411908759 3 10784 COMMUNITY TRANSPORTATION WATERTOWN DEVELOPMENT PO BOX 332 WATERTOWN SD 57201 466012194 6 20560 COMMUNITY IMPROVEMENTS COMMUNITY CONCERT ASSOCIATION 3 S BROADWAY WATERTOWN SD 57201 466012238 3 17500 MUSIC 21 1 SCHOLARSHIPS 14 13500 Form 990 governing body review Part VI line 11 EXECUTIVE DIRECTOR REVIEWS THE 990 AND BOARD APPROVES. Conflict of interest policy compliance Part VI line 12c EACH OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. MANAGEMENT REVIEWS THE STATEMENTS AND MONITORS THAT ALL OFFICERS ABSTAIN FROM VOTING ON GRANTS TO RELATED ORGANIZATIONS. CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND APPROVES SALARY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOUNDATIONS OFFICE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CONTRIBUTIONS TO AGENCY FUNDS $-417831BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS $154,324 List of other fees for services expenses Part IX line 11g TRUST FEES $141,501 General explanation attachment ORGANIZATIONS MISSIONTHE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE.