2025-08-25T14:20:32-04:00 2024-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2024-01-01 363608635 BLACK HILLS AREA COMMUNITY FOUNDATION BLAC 6057180112 803 ST JOSEPH STREET RAPID CITY SD 57701 CHRIS HUBER CEO 6057180112 2025-08-25 true true TRACI HANSON CPA P02055725 6053425630 2025-08-25 2024 2025-03-06 01:10:19Z CHRIS HUBER 803 ST JOSEPH ST RAPID CITY SD 57701 32813726 false X WWW.BHACF.ORG X 1987 SD EDUCATIONAL, SCIENTIFIC, LITERARY AND CHARITABLE SUPPORT IN BROAD AREAS INCLUDING DEVELOPMENT OF BOTH QUALITY AND QUANTITY OF ECONOMIC GROWTH IN THE RAPID CITY AND BLACK HILLS AREA 17 17 10 0 5383751 12152019 0 1941023 1694212 17591 19451 7342365 13865682 7387776 4349072 0 732233 791188 0 76103 -811384 4717501 7308625 9857761 33740 4007921 56009000 66897711 13697043 17508718 42311957 49388993 EDUCATIONAL, SCIENTIFIC, LITERARY AND CHARITABLE SUPPORT IN BROAD AREAS INCLUDING DEVELOPMENT OF BOTH QUALITY AND QUANTITY OF ECONOMIC GROWTH IN THE RAPID CITY AND BLACK HILLS AREA false false 9376413 4349072 THE FOUNDATION PROVIDES EDUCATIONAL SCHOLARSHIPS AND DONATIONS TO VARIOUS COMMUNITY ORGANIZATIONS IN ORDER TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE IN THE BLACK HILLS REGION. 148932 THE FOUNDATION POOLS INVESTMENTS FOR VARIOUS COMMUNITY CHARITIES, IN ORDER TO INVEST THEIR FUNDS AT FAVORABLE INVESTMENT RATES WITH RELIABLE INVESTMENT VEHICLES. 9525345 true true false false false true false false true true true false true false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 25 0 10 true false false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false SD X BARB KEENE 6057180112 2443 FOUNDERS PARK DRIVE SUITE 102 RAPID CITY SD 57701 CHRIS HUBER CEO 50.00 X 133000 0 6650 TERRY HERMANN CHAIR 1.00 X X 0 0 0 ELIZABETH ZIEGLMEIER VICE CHAIR 1.00 X X 0 0 0 KELLY BUNTROCK TREASURER 1.00 X X 0 0 0 STEVE FLANERY SECRETARY 1.00 X X 0 0 0 STEVE HELMERS PAST CHAIR X X 0 0 0 URLA MARCUS DIRECTOR 1.00 X 0 0 0 RC SCULL DIRECTOR 1.00 X 0 0 0 WILLIE HUSTEAD DIRECTOR 1.00 X 0 0 0 BRAD BENHAM DIRECTOR 1.00 X 0 0 0 JOSEPH LUX DIRECTOR 1.00 X 0 0 0 KASSIE MCKIE SHIFFERMILLER DIRECTOR 1.00 X 0 0 0 DR ROGER KNUTSEN DIRECTOR 1.00 X 0 0 0 MIKE TENNYSON DIRECTOR 1.00 X 0 0 0 PRISCILLA ROMKEMA PHD DIRECTOR 1.00 X 0 0 0 RICHARD WAHLSTROM DIRECTOR 1.00 X 0 0 0 MARIE HIGH BEAR DIRECTOR 1.00 X 0 0 0 JUSTIN DIBONA DIRECTOR 1.00 X 0 0 0 133000 6650 1 false false false SCULL CONSTRUCTION SERVICES INC 803 INDUSTRIAL AVE RAPID CITY SD 57702 CONSTRUCTION 1422082 1 12152019 3748241 12152019 1754610 1754610 18410333 477313 18322273 625771 88060 -148458 -60398 -60398 CASH VALUE LIFE INSURANCE 900099 16469 16469 MISCELLANEOUS REV 900099 2982 2982 19451 13865682 1713663 X 4241297 4241297 107775 107775 139651 90773 41895 6983 573895 401727 114778 57390 23475 19176 3126 1173 54167 42250 9209 2708 89633 71706 13445 4482 148932 148932 1834897 1834897 6574 6574 49850 24702 25148 46145 46145 111670 79650 32020 40085 38882 802 401 29662 22247 4449 2966 47156 47156 3571 1786 1785 25450 19088 6362 DISCOUNT ON PROGR. LOANS 2166319 2166319 PROVISION FOR CREDIT LOSS 622941 622941 SUPPLIES & SPEC EVENTS 164685 161391 3294 INCURRED ON BEHALF OF OTH -670069 -670069 9857761 9525345 256313 76103 4494382 4423620 1534917 5000553 500 500 44969 24433 24107 20536 49152453 56621857 802641 830645 56009000 66897711 29763 25695 11824332 15608969 1199754 1246910 643194 627144 13697043 17508718 X 40807436 48000644 1504521 1388349 42311957 49388993 56009000 66897711 X 4007921 3189888 -120773 X false true X true false X 5176466 12588395 15107358 5383751 12152019 50407989 5176466 12588395 15107358 5383751 12152019 50407989 17824387 32583602 734083 513920 743533 1230886 1754610 4977032 11194 11665 12168 17591 19451 72069 55457090 1439 0.58750 0.57500 X PART II, LINE 10 OTHER INCOME 52,618 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 8637739 2970148 22408051 true true false true X 16330745 3623233 2173106 809509 21317575 13175011 1491063 2286032 621361 16330745 13648969 2002066 -1920573 555451 13175011 11436752 1035015 1677362 500160 13648969 9862646 670740 1299453 396087 11436752 0.98200 0.01140 0.00660 false false 44969 24433 20536 20536 COMMON STOCK 21851497 F TREASURY BONDS 20691224 F MUTUAL FUNDS 14079136 F 56621857 LEASE LIABILITY - OPERATING LEASE 627144 627144 X 17570087 3189888 663448 3853336 13716751 148932 -1 148931 13865682 10493051 784224 784224 9708827 148932 2 148934 9857761 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION ACTS AS AN AGENT FOR DONORS BY RECEIVING ASSETS UNDER AGREEMENTS IN WHICH THE DONOR HAS NAMED ITSELF AS THE BENEFICIARY. FOR FINANCIAL STATEMENT PURPOSES, THE FOUNDATION HAS RECOGNIZED A LIABILITY TO THE DONOR. THE DONORS INTEND TO ENDOW SUCH FUNDS WITH THE FOUNDATION, AND EXPECT THAT CERTAIN PRINCIPAL AND INVESTMENT GAIN OR LOSS WILL BE RETURNED. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) AND QUALIFES FOR DEDUCTIBLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI). THE FOUNDATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE FOUNDATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS BY TAXING AUTHORITIES, THE TAX LIABILITY OF THE FOUNDATION COULD BE CHANGED IF AN ADJUSTMENT IN THE TAX-EXEMPT PURPOSE IS DETERMINED OR THE TAXING AUTHORITIES DETERMINE THE FOUNDATION HAS ENGAGED IN UNRELATED BUSINESS ACTIVITES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2024. AS OF DECEMBER 31, 2024, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN THE TAX LAW AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUND MANAGEMENT FEES 663,448 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUND MANAGEMENT FEES 623,461 INTERFUND CLASSIFICATIONS 160,763 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 2 true ABBOTT HOUSE 909 COURT MERRILL MITCHELL SD 57301 460229822 3 9500 COMMUNITY WELFARE ABSAROKA BEARTOOTH WILDERNESS FOUND PO BOX 392 RED LODGE MT 59068 320320146 3 8000 EDUCATION ABSAROKEE COMMUNITY FOUNDATION PO BOX 72 ABSAROKEE MT 59001 731658638 3 7000 EDUCATION AMERICAN CANCER SOCIETY 3380 CHASTAIN MEADOWS PKY NW 200 KENNESAW GA 30144 131788491 3 6000 COMMUNITY WELFARE AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 3 7500 COMMUNITY WELFARE AMERICAN RED CROSS 1221 N MAPLE AVENUE RAPID CITY SD 57701 530196605 3 62500 COMMUNITY WELFARE BATTLE MOUNTAIN HUMANE SOCIETY 14109 SD HWY 40 HERMOSA SD 57744 205814735 3 11130 COMMUNITY WELFARE BIG BROTHERS BIG SISTERS 425 KANSAS CITY ST RAPID CITY SD 57701 460282706 3 68244 COMMUNITY WELFARE BLACK HILLS AREA HABITAT FOR HUMANI 610 E OMAHA ST RAPID CITY SD 57701 460410933 3 7856 COMMUNITY WELFARE BLACK HILLS BADGES FOR HOPE PO BOX 3842 RAPID CITY SD 57709 825471458 3 11106 COMMUNITY WELFARE BLACK HILLS COMMUNITY THEATRE PO BOX 4007 RAPID CITY SD 57709 510172470 3 8150 COMMUNITY WELFARE BLACK HILLS PARKS AND FORESTS ASSOC 26611 US HIGHWAY 385 HOT SPRINGS SD 57747 466017180 3 50866 COMMUNITY WELFARE BLACK HILLS PLAYHOUSE PO BOX 2513 RAPID CITY SD 57709 460215866 3 14116 EDUCATION BLACK HILLS RAPTOR CENTER PO BOX 9713 RAPID CITY SD 57709 274423598 3 11255 COMMUNITY WELFARE BLACK HILLS STATE UNIVERSITY FOUNDA 1200 UNIVERSITY STREET UNIT 9506 SPEARFISH SD 57783 237428348 3 10000 EDUCATION BLACK HILLS SYMPHONY ORCHESTRA SOCI PO BOX 2246 RAPID CITY SD 57709 460347796 3 10902 COMMUNITY WELFARE BLACK HILLS TRAILS PO BOX 661 STURGIS SD 57785 900966680 3 35000 COMMUNITY WELFARE BLACK HILLS WORKS FOUNDATION 3650 RANGE ROAD RAPID CITY SD 57702 460363653 3 49250 COMMUNITY WELFARE BOOTH SOCIETY INC 423 HATCHERY CIR SPEARFISH SD 57783 460406318 3 10000 COMMUNITY WELFARE BOYS AND GIRLS CLUB OF THE BLACK HI PO BOX 677 HILL CITY SD 57745 460332124 3 106000 COMMUNITY WELFARE CALVARY LUTHERAN CHURCH 5311 SHERIDAN LAKE ROAD RAPID CITY SD 57702 460277588 3 19900 COMMUNITY WELFARE CANTE WAUNSILPI WI TA OMINICIYE PO BOX 887 RAPID CITY SD 57709 931756989 3 5750 COMMUNITY WELFARE CANYON LAKE ACTIVITY CENTER 2900 CANYON LAKE DR RAPID CITY SD 57702 460309837 3 10456 COMMUNITY WELFARE CASA 7TH CIRCUIT 2650 JACKSON BLVD RAPID CITY SD 57702 460399483 3 16500 COMMUNITY WELFARE CATHEDRAL OF OUR LADY OF PERPETUAL 520 CATHEDRAL DR RAPID CITY SD 57701 460254997 3 7776 COMMUNITY WELFARE CHILDRENS HOME FOUNDATION PO BOX 1749 SIOUX FALLS SD 57101 460366277 3 109212 COMMUNITY WELFARE CHILDREN'S HOME SOCIETY OF SD 801 N SYCAMORE AVE SIOUX FALLS SD 57110 460224542 3 20450 COMMUNITY WELFARE CORNERSTONE RESCUE MISSION PO BOX 2188 RAPID CITY SD 57709 363296431 3 21500 COMMUNITY WELFARE DEADWOOD HISTORY INC 150 SHERMAN ST DEADWOOD SD 57732 320373094 3 20000 EDUCATION DIVINE SHERPHERD LUTHERAN CHURCH 7308 WEDGEWOOD DR BLACK HAWK SD 57718 460396665 3 11200 COMMUNITY WELFARE ELEVATE FOUNDATION INC 18 E MAIN ST RAPID CITY SD 57701 200009589 3 30000 COMMUNITY WELFARE ELEVATE RAPID CITY 18 EAST MAIN ST RAPID CITY SD 57701 460118545 6 10000 COMMUNITY WELFARE EMMANUEL EPISCOPAL CHURCH 717 QUINCY ST RAPID CITY SD 57701 466003974 3 42996 COMMUNITY WELFARE FEEDING SOUTH DAKOTA 3511 N 1ST AVE SIOUX FALLS SD 57104 363293534 3 58100 COMMUNITY WELFARE FISHER HOUSE FOUNDATION 12300 TWINBROOK PKWY SUITE 410 ROCKVILLE MD 20852 113158401 3 10000 COMMUNITY WELFARE FORK REAL COMMUNITY CAFE 324 ST JOSEPH STREET RAPID CITY SD 57702 813611770 3 10700 COMMUNITY WELFARE FRIENDS OF SDPB PO BOX 5000 VERMILLION SD 57069 237310698 3 31129 COMMUNITY WELFARE FRIENDS OF THE CHILDREN - HE SAPA PO BOX 3352 RAPID CITY SD 57709 882636267 3 64000 COMMUNITY WELFARE HAAKON SCHOOL DISTRICT NO 27-1 PO BOX 730 PHILIP SD 57567 460309945 GOV 9300 COMMUNITY WELFARE HANSON LARSEN MEMORIAL PARK FOUNDAT PO BOX 90 RAPID CITY SD 57709 201969477 3 18344 COMMUNITY WELFARE HELPLINE CENTER INC 3817 S ELMWOOD AVE SIOUX FALLS SD 57105 237424387 3 21000 COMMUNITY WELFARE HUMANE SOCIETY OF CUSTER AREA 707 LINCOLN ST CUSTER SD 57730 460431701 3 6130 COMMUNITY WELFARE HUMANE SOCIETY OF THE BLACK HILLS 1820 E ST PATRICK ST RAPID CITY SD 57701 460396967 3 39140 COMMUNITY WELFARE IZAAK WALTON LEAGUE RC CHAPTER PO BOX 969 RAPID CITY SD 57709 466014969 3 19651 COMMUNITY WELFARE KIDS DESERVE DADS 332 FRANKLIN ST RAPID CITY SD 57701 823510748 3 6250 COMMUNITY WELFARE LOVE INC PO BOX 3255 RAPID CITY SD 57702 460460539 3 6000 COMMUNITY WELFARE MAKE A WISH SOUTH DAKOTA 1400 W 17TH STREET SIOUX FALLS SD 57104 460375953 3 22529 COMMUNITY WELFARE MAMMOTH SITE OF HOT SPRINGS 1800 HWY 18 TRUCK RT HOT SPRINGS SD 57747 460337824 3 8000 COMMUNITY WELFARE MEADE COUNTY SCHOOL DISTRICT 1230 DOUGLAS ST STURGIS SD 57785 460307398 GOV 14832 EDUCATION MIDTOWN CHURCH 4719 WILLIAMS ST RAPID CITY SD 57703 812678771 3 12500 COMMUNITY WELFARE NATIONAL MS UPPER MIDWEST CHAPTER 200 12 AVENUE MINNEAPOLIS MN 55415 410790658 3 10000 COMMUNITY WELFARE NATURE CONSERVANCY INC PO BOX 234 RAPID CITY SD 57709 843404766 3 32000 COMMUNITY WELFARE NAU FOUNDATION 5301 MT RUSHMORE RD RAPID CITY SD 57709 237010355 3 148205 EDUCATION NORTHERN HILLS DIVERSION PO BOX 227 DEADWOOD SD 57732 460439254 3 15000 COMMUNITY WELFARE ONEHEART 217 KANSAS CITY STREET STE 100 RAPID CITY SD 57701 834200317 3 771369 COMMUNITY WELFARE OPERATION SMILE 3641 FACULTY BLVD VIRGINIA BEACH VA 23453 541460147 3 25000 COMMUNITY WELFARE PARKWAY BAPTIST CHURCH 1715 LEE VICTORY PARKWAY SMYRNA TN 37167 450522192 3 10000 COMMUNITY WELFARE PATHWAYS SPIRITUAL SANCTUARY INC 21793 JUSO RANCH RD LEAD SD 57754 452790387 3 14657 COMMUNITY WELFARE PEACE LUTHERAN CHURCH 219 E SAINT ANNE ST RAPID CITY SD 57701 460310227 3 5720 COMMUNITY WELFARE PENNINGTON COUNTY EMERGENCY MGMT 130 KANSAS CITY ST STE 130A RAPID CITY SD 57701 GOV 47252 COMMUNITY WELFARE PENNINGTON COUNTY SEARCH AND RESCUE PO BOX 391 RAPID CITY SD 57709 466379704 3 19237 COMMUNITY WELFARE PENNINGTON COUNTY SHERIFFS OFFICE 300 KANSAS CITY ST STE 100 RAPID CITY SD 57701 883862288 3 22000 COMMUNITY WELFARE PHILIP HEALTH SERVICES PO BOX 790 PHILIP SD 57567 460361016 3 9300 COMMUNITY WELFARE RAPID CITY AREA SCHOOLS 625 9TH STREET STE 620 RAPID CITY SD 57701 466002688 GOV 83967 EDUCATION RAPID CITY ARTS COUNCIL 713 7TH STREET RAPID CITY SD 57701 237176252 3 9785 EDUCATION RAPID CITY CATHOLIC SCHOOLS 300 FAIRMONT BOULEVARD RAPID CITY SD 57701 460372011 3 126300 SCHOLARSHIPS RAPID CITY CLUB FOR BOYS INC 320 N 4TH ST RAPID CITY SD 57709 460277778 3 32750 COMMUNITY WELFARE RAPID CITY LIBRARY FOUNDATION PO BOX 1015 RAPID CITY SD 57709 460442680 3 56501 EDUCATION RE-MEMBER PO BOX 5054 PINE RIDGE SD 57770 383553177 3 129860 COMMUNITY WELFARE RONALD MCDONALD HOUSE CHARITIES PO BOX 96066 WASHINGTON DC 20090 460371152 3 25000 COMMUNITY WELFARE SALVATION ARMY PO BOX 3269 RAPID CITY SD 57709 222406433 3 21500 COMMUNITY WELFARE SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 3 28000 COMMUNITY WELFARE SD ASSOC FOR EDUCATION OF YOUNG CHI PO BOX 44 BOX ELDER SD 57719 460371120 3 63613 EDUCATION SD EDUCATION EQUITY COALITION PO BOX 557 BLACK HAWK SD 57718 880727247 3 25000 EDUCATION SD ELLSWORTH DEVELOPMENT AUTHORITY PO BOX 477 RAPID CITY SD 57709 GOV 10200 COMMUNITY WELFARE SD HALL OF FAME 1480 S MAIN ST CHAMBERLAIN SD 57325 460324210 3 10000 EDUCATION SD PARKS & WILDLIFE FOUNDATION 523 EAST CAPITOL PIERRE SD 57501 460387968 3 62000 COMMUNITY WELFARE SDSM&T FOUNDATION 306 EAST SAINT JOSEPH STREET RAPID CITY SD 57701 466011771 3 24200 COMMUNITY WELFARE SEQUEL INC 318 MOUNT RUSHMORE RD STE C RAPID CITY SD 57701 854297434 3 75000 COMMUNITY WELFARE SHRINERS HOSPITAL FOR CHILDREN PO BOX 31356 TAMPA FL 33631 042121377 3 10000 COMMUNITY WELFARE SOUTH DAKOTA SERVICE DOGS FOUNDATIO 8403 OKPEALUK ST RAPID CITY SD 57702 871592012 3 10000 COMMUNITY WELFARE SPECIAL OLYMPICS OF SOUTH DAKOTA 800 EI-90 LANE SIOUX FALLS SD 57104 460359776 3 10000 COMMUNITY WELFARE ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 3 12000 COMMUNITY WELFARE ST OLAF COLLEGE 1520 ST OLAF AVENUE NORTHFIELD MN 55057 410693979 3 76718 EDUCATION STORYBOOK ISLAND INC PO BOX 9196 RAPID CITY SD 57709 460260003 3 7220 COMMUNITY WELFARE STURGIS UNITED METHODIST CHURCH PO BOX 757 STURGIS SD 57785 460311215 3 20000 GENERAL SUPPORT SUNCATCHER THERAPEUTIC RIDING ACADE PO BOX 3975 RAPID CITY SD 57709 460461253 3 6000 COMMUNITY WELFARE SUPPORTERS FOR HILL CITY AMBULANCE 24241 US HWY 385 CUSTER SD 57730 920560565 3 20179 COMMUNITY WELFARE TEEN COURT 68 SHERMAN STREET SUITE 213 DEADWOOD SD 57732 460439254 3 6000 COMMUINITY WELFARE THUNDER VALLEY COMM DEVEL CORP PO BOX 290 PORCUPINE SD 57772 208090454 3 62500 COMMINITY WELFARE UNITED WAY OF THE BLACK HILLS 621 6TH STREET SUITE 100 RAPID CITY SD 57701 460259754 3 48800 COMMUNITY WELFARE UNIVERSITY OF SOUTH DAKOTA FOUNDATI 1110 N DAKOTA VERMILLION SD 57069 466018891 3 10250 EDUCATION VOUNTEERS OF AMERICA NORTHERN ROCKI 111 NEW YORK ST RAPID CITY SD 57701 830280532 3 9500 COMMUNITY WELFARE WAMBLI SKA SOCIETY 669 AIRWAY CT BOX ELDER SD 57719 472188252 3 75606 COMMUNITY WELFARE WAVI 527 QUINCY STREET RAPID CITY SD 57701 460355127 3 26806 COMMUNITY WELFARE WESTERN HILLS HUMANE SOCIETY 324 INDUSTRIAL DR SPEARFISH SD 57783 460381354 3 15000 COMMUNITY WELFARE WESTERN SD SENIOR SERVICES 1621 SHERIDAN LAKE ROAD STE C RAPID CITY SD 57702 460362991 3 37898 COMMUNITY WELFARE WHISPERING PINES VOLUNTEER FIRE DEP 7980 CLARKSON RD RAPID CITY SD 57709 460385125 3 9000 COMMUNITY WELFARE WHITEFISH COMMUNITY FOUNDATION PO BOX 1060 WHITEFISH MT 59937 810533002 3 50000 COMMUNITY WELFARE WORLD VISION INC 4325 UPTON AVE MINNEAPOLIS MN 55410 951922279 3 150000 COMMUNITY WELFARE YMCA OF RAPID CITY 815 KANSAS CITY ST RAPID CITY SD 57701 460227218 3 17300 COMMUNITY WELFARE YOUTH AND FAMILY SERVICES PO BOX 2813 RAPID CITY SD 577092813 466017085 3 109158 COMMUNITY WELFARE 105 SCHOLARSHIPS 48 107775 SCHEDULE I, PAGE 1, PART I, LINE 2 TO ENSURE THAT FUNDS ARE USED TO MEET THE COMMUNITY'S CHARITABLE NEEDS: 1) RECOMMENDATIONS OF GRANTEES BY DONOR ADVISORS OR EXPENDITURES BY FISCAL SPONSORSHIP CONTACTS ARE REQUIRED IN WRITING. 2) RECOMMENDATIONS FOR DISTRIBUTIONS FROM DONOR ADVISED FUNDS ARE REVIEWED BY STAFF TO ASSURE COMPLIANCE WITH ALL REQUIREMENTS AND REGULATIONS. STAFF WILL VERIFY THE STATUS OF THE RECOMMENDED RECIPIENT USING A REALTIME DATABASE SUCH AS GUIDESTAR. A DATED COPY OF THE DONOR ADVISOR'S WRITTEN RECOMMENDATION AND SUPPORTING DOCUMENTATION REGARDING THE ORGANIZATION'S STATUS WILL BE PLACED IN THE FUND'S PERMANENT FILE. 3) AS NEEDED, RECOMMENDATIONS FOR GRANT DISTRIBUTIONS WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS FOR APPROVAL. 4) STAFF SHALL MAINTAIN ON FILE ANNUAL REPORTS, NEWSLETTERS, AND IRS LETTERS DETERMINING TAX EXEMPT STATUS ABOUT NONPROFIT ORGANIZATIONS WHOSE MISSIONS ARE CONSISTENT WITH THE GOALS OF THE FOUNDATION. 5) GRANTEES RECEIVING COMPETITIVE GRANT AWARDS ARE NOTIFIED IN WRITING THE PURPOSE OF THE GRANT FUNDS AND TIMEFRAME WHEN THE MONEY IS DISTRIBUTED. A GRANT REPORT AT THE CONCLUSION OF THE GRANT PERIOD IS REQUIRED TO VERIFY COMPLIANCE WITH THE RESTRICTIONS AS COMMUNICATED. THE FOUNDATION MAINTAINS AND OPERATES UNDER A STRICT WRITTEN POLICY FOR AWARDING SCHOLARSHIPS, FELLOWSHIPS, AND OTHER GRANTS TO INDIVIDUALS. SUCH POLICY PROVIDES FOR COMPLETE CONTROL OF THE NOMINATION AND AWARD PROCESS BY THE FOUNDATION. SUCH PROCESS REQUIRES THAT DOCUMENTATION BE MAINTAINED FOR THREE YEARS FOLLOWING THE DATE OF THE AWARD. X 37 3122470 FAIR MARKET VALUE X 1 625771 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCEDURES USED TO REVIEW FORM 990 THE BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C PERSONS COVERED UNDER THE POLICY INCLUDE ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. ALL INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS THEN DECIDE IF A CONFLICT OF INTEREST EXISTS. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE SOMEONE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, SAID PERSON HAS OPPORTUNITY TO EXPLAIN AND APPROPRIATE DISCIPLINARY/CORRECTIVE ACTION IS TAKEN. THE ABOVE SHALL BE DOCUMENTED IN THE BOARD MINUTES. ANNUALLY ALL PERSONS COVERED BY THE POLICY SHALL SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED, READ, AND AGREE WITH THE POLICY AND HAVE DISCLOSED ALL KNOWN ACTUAL AND POSSIBLE CONFLICTS. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION EMPLOYS A CEO. NO OTHER OFFICERS OR KEY EMPLOYEES EXIST. ANNUALLY, THE CEO PROVIDES A SUMMARY MEMO TO THE CHAIRMAN REVIEWING PROGRESS TOWARD GOALS. THE CHAIRMAN REVIEWS, CONSULTS WITH THE EXECUTIVE COMMITTEE ACTING AS A PERSONNEL COMMITTEE, AND PROVIDES BOTH VERBAL AND WRITTEN FEEDBACK. AFTER REVIEWING COMPARABLE SALARY DATA AS RECEIVED FROM PEER ORGANIZATIONS, THE PERSONNEL COMMITTEE MAY THEN RECOMMEND A RAISE, WHICH IS SHARED WITH THE BOARD OF DIRECTORS. THE RECOMMENDATION IS RECORDED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B SAME PERSONS AS 15A. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AS STATED IN THE FOUNDATION'S ANNUAL REPORT THAT IS POSTED ON THE FOUNDATION'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 1,822,248 0 0 CONTRACT LABOR 12,649 0 0 TOTAL 1,834,897 0 0 FORM 990, PART XI, LINE 9 FUND MANAGEMENT FEES 663,448 ROUNDING 1 FUND MANAGEMENT FEES -623,461 INTERFUND CLASSIFICATIONS -160,763 ROUNDING 2 TOTAL -120,773