SIOUX FALLS AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SIOUX FALLS AREA COMMUNITY FOUNDATION INC (EIN 31-1748533)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202001359349300930
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T08:51:54-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH PHILLIPS AVE SUITE 300 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571046721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311748533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUX FALLS AREA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 6053367055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571032205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW T PATTERSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6053367055 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON V ZANDERSON | PreparerPersonNm |
| PTIN | P00319083 | PTIN |
| Phone | 6053369955 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.3.217.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 16:52:00 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC3D497CFA5B94C1D9FEDF20DA6C30930BD0F692 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW T PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571032205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,480,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | SFACF IS A PUBLICLY-SUPPORTED COMMUNITY FOUNDATION. ITS PRIMARY ACTIVITY IS GRANTMAKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,985,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,728,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,970,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,807,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,224 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,632 | CYOtherRevenueAmt |
| PY Total Revenue | $32,943,283 | PYTotalRevenueAmt |
| CY Total Revenue | $47,515,001 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,791,934 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,672,965 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $844,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $888,196 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,265,350 | PYOtherExpensesAmt |
| CY Other Expenses | $646,530 | CYOtherExpensesAmt |
| PY Total Expenses | $19,902,050 | PYTotalExpensesAmt |
| CY Total Expenses | $20,207,691 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,041,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,307,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $150,102,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $179,302,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,428,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,663,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,673,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $144,638,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN PARTNERSHIP WITH DONORS, SIOUX FALLS AREA COMMUNITY FOUNDATION ("SFACF") PROVIDES PHILANTHROPIC LEADERSHIP THAT ASSURES THE QUALITY OF LIFE IN OUR AREA, FOR GOOD, FOR EVER. THE COMMUNITY FOUNDATION CULTIVATES PHILANTHROPY BY INSPIRING NEW GENERATIONS OF DONORS TO NURTURE SIOUX FALLS' POSITION AS A NATIONALLY RECOGNIZED CHARITABLE FRONTRUNNER. TO THAT END, SFACF MANAGES AND GROWS ENDOWMENTS AND DIRECTS CHARITABLE GRANTS TO SOCIAL, CULTURAL, EDUCATIONAL, RELIGIOUS, COMMUNITY DEVELOPMENT, AND ENVIRONMENTAL ACTIVITIES THAT ADDRESS THE AREA'S EMERGING NEEDS AND OPPORTUNITIES. THIS EMPHASIS ON GROWING LONG-TERM CHARITABLE ENDOWMENTS ASSURES THAT THE STABILITY AND QUALITY OF LIFE WE ENJOY TODAY WILL BE SUSTAINED FOR GENERATIONS TO COME, IN GOOD TIMES OR BAD.SFACF SERVES MINNEHAHA, LINCOLN, MCCOOK, AND TURNER COUNTIES AND COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,478,674 | ExpenseAmt |
| Grant | $18,672,965 | GrantAmt |
| Desc | SIOUX FALLS AREA COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED COMMUNITY FOUNDATION THAT ATTRACTS, MANAGES, AND DISTRIBUTES CHARITABLE CAPITAL. ITS PRIMARY SERVICE AREA IS THE SIOUX FALLS MSA, A FOUR-COUNTY AREA WITH A POPULATION OF APPROXIMATELY 250,000, AND OTHER COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA.SFACF'S PRIMARY ACTIVITY IS GRANTMAKING AIMED AT IMPROVING THE QUALITY OF LIFE IN THE SERVICE AREA, FOR GOOD, FOR EVER. IN FY 2019, OF MORE THAN 2,400 GRANTS MADE, 150 STUDENTS BENEFITED FROM COMPETITIVELY AWARDED SCHOLARSHIPS AND NEARLY 100 COMPETITIVELY AWARDED GRANTS WERE MADE TO ORGANIZATIONS THAT SOUGHT TO ADDRESS THE AREA'S MOST PRESSING NEEDS AND OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $19,478,674 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE FINNEGAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053367055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571032205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT CHRISTENSEN | ||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSIE PATRICK | ||||||
| VICE CHAIR OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD ERNST | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF STRAND | ||||||
| TREASURER,CHAIR OF FINANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MCDOWELL | ||||||
| PAST CHAIR OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANGE AWARE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY BRUNICK | ||||||
| CHAIR OF AUDIT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CARMON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY HUIZENGA | ||||||
| CHAIR OF GRANTS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LARSON | ||||||
| VICE CHAIR OF GRANTS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELINE LAVIN | ||||||
| CHAIR OF INVESTMENTS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MADISON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JO MURRAY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SARBACKER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT TOBIN | ||||||
| CHAIR OF LEGAL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE VEENIS | ||||||
| CHAIR OF DEVELOPMENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PATTERSON | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $136,929 | $0 | $40,403 | |
| MIKE FINNEGAN | ||||||
| VP, FINANCE/CFO | 50.00 | Yes (X) | $97,343 | $0 | $9,734 | |
| REGINA JAHRTHRU 1419 | ||||||
| VP, DEVELOPMENT | 40.00 | Yes (X) | $92,529 | $0 | $19,259 | |
| MARY KOLSRUD | ||||||
| VP, PHILANTHROPY | 50.00 | Yes (X) | $74,460 | $0 | $5,925 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $401,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,321 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $100,000 | FederatedCampaignsAmt |
| Fundraising | $182,125 | FundraisingAmt |
| All Other Contributions | $40,446,646 | AllOtherContributionsAmt |
| Noncash Contributions | $12,403,872 | NoncashContributionsAmt |
| Total Contributions | $40,728,771 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,344,273 | TotalRevenueColumnAmt |
| Exclusion | $5,344,273 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,386,865 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,923,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,463,589 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,463,589 | TotalRevenueColumnAmt |
| Exclusion | $1,463,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $182,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,632 | TotalRevenueColumnAmt |
| Exclusion | -$21,632 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,515,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,786,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,221,544 | TotalAmt |
| Program Services | $18,221,544 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,421 | TotalAmt |
| Program Services | $451,421 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,761 | TotalAmt |
| Program Services | $193,940 | ProgramServicesAmt |
| Management And General | $92,353 | ManagementAndGeneralAmt |
| Fundraising | $175,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,002 | TotalAmt |
| Program Services | $127,681 | ProgramServicesAmt |
| Management And General | $60,800 | ManagementAndGeneralAmt |
| Fundraising | $115,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,513 | TotalAmt |
| Program Services | $11,555 | ProgramServicesAmt |
| Management And General | $5,503 | ManagementAndGeneralAmt |
| Fundraising | $10,455 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,909 | TotalAmt |
| Program Services | $17,602 | ProgramServicesAmt |
| Management And General | $8,382 | ManagementAndGeneralAmt |
| Fundraising | $15,925 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,011 | TotalAmt |
| Program Services | $22,265 | ProgramServicesAmt |
| Management And General | $10,602 | ManagementAndGeneralAmt |
| Fundraising | $20,144 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,474 | TotalAmt |
| Management And General | $2,034 | ManagementAndGeneralAmt |
| Fundraising | $6,440 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,428 | TotalAmt |
| Program Services | $8,476 | ProgramServicesAmt |
| Management And General | $8,476 | ManagementAndGeneralAmt |
| Fundraising | $8,476 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,337 | TotalAmt |
| Program Services | $12,457 | ProgramServicesAmt |
| Fundraising | $69,880 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,059 | TotalAmt |
| Program Services | $20,605 | ProgramServicesAmt |
| Management And General | $9,812 | ManagementAndGeneralAmt |
| Fundraising | $18,642 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,858 | TotalAmt |
| Program Services | $21,360 | ProgramServicesAmt |
| Management And General | $10,172 | ManagementAndGeneralAmt |
| Fundraising | $19,326 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,190 | TotalAmt |
| Program Services | $7,220 | ProgramServicesAmt |
| Management And General | $3,438 | ManagementAndGeneralAmt |
| Fundraising | $6,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747 | TotalAmt |
| Program Services | $664 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,116 | TotalAmt |
| Program Services | $6,348 | ProgramServicesAmt |
| Management And General | $3,024 | ManagementAndGeneralAmt |
| Fundraising | $5,744 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,858 | TotalAmt |
| Program Services | $22,200 | ProgramServicesAmt |
| Management And General | $10,572 | ManagementAndGeneralAmt |
| Fundraising | $20,086 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,630 | TotalAmt |
| Program Services | $4,885 | ProgramServicesAmt |
| Management And General | $2,326 | ManagementAndGeneralAmt |
| Fundraising | $4,419 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LIFE INSURANCE PREMIUM | $169,246 | $169,246 |
| SPECIAL PROJECTS EXPENS | $82,471 | $82,471 |
| DIRECT FUND EXPENSES | $53,522 | $53,522 |
| SCHOLARSHIP AND GRANTMA | $20,763 | $20,763 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,831 | TotalAmt |
| Program Services | $2,449 | ProgramServicesAmt |
| Management And General | $1,167 | ManagementAndGeneralAmt |
| Fundraising | $2,215 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,207,691 | TotalAmt |
| Program Services | $19,478,674 | ProgramServicesAmt |
| Management And General | $229,010 | ManagementAndGeneralAmt |
| Fundraising | $500,007 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,988,459 | BOYAmt |
| EOY | $37,341,153 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,270 | BOYAmt |
| EOY | $1,954,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,178 | BOYAmt |
| EOY | $36,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,900,893 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $371,414 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,541 | BOYAmt |
| EOY | $1,529,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,952,813 | BOYAmt |
| EOY | $130,417,406 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,774 | BOYAmt |
| EOY | $144,136 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,364,350 | BOYAmt |
| EOY | $7,879,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,102,385 | BOYAmt |
| EOY | $179,302,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,207 | BOYAmt |
| EOY | $76,071 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,250 | BOYAmt |
| EOY | $399,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,978,087 | BOYAmt |
| EOY | $34,187,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,428,544 | BOYAmt |
| EOY | $34,663,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,121,387 | BOYAmt |
| EOY | $133,677,582 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,552,454 | BOYAmt |
| EOY | $10,960,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,673,841 | BOYAmt |
| EOY | $144,638,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,102,385 | BOYAmt |
| EOY | $179,302,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,307,310 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,989,948 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$107,667 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$9,224,945 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,101,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,145,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,542,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,985,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,728,771 | CurrentTaxYearAmt |
| Total | $109,503,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,101,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,145,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,542,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,985,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,728,771 | CurrentTaxYearAmt |
| Total | $109,503,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,065,548 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,437,941 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,880,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,974,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,942,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,596,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,344,273 | CurrentTaxYearAmt |
| Total | $17,739,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $127,242,543 | TotalSupportAmt |
| Public Support CY170 | 0.58500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 450 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $30,008,590 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $13,985,405 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $73,794,373 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,566,007 | BeginningYearBalanceAmt |
| Contributions | $18,414,237 | ContributionsAmt |
| Investment Earnings Or Losses | $6,061,606 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,631,508 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $828,610 | AdministrativeExpensesAmt |
| End Year Balance | $111,581,732 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,352,451 | BeginningYearBalanceAmt |
| Contributions | $2,349,232 | ContributionsAmt |
| Investment Earnings Or Losses | $6,673,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,962,409 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $846,446 | AdministrativeExpensesAmt |
| End Year Balance | $92,566,007 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,749,755 | BeginningYearBalanceAmt |
| Contributions | $4,894,556 | ContributionsAmt |
| Investment Earnings Or Losses | $8,924,857 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,469,368 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $747,349 | AdministrativeExpensesAmt |
| End Year Balance | $87,352,451 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,175,203 | BeginningYearBalanceAmt |
| Contributions | $2,651,591 | ContributionsAmt |
| Investment Earnings Or Losses | $1,020,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,411,362 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $685,796 | AdministrativeExpensesAmt |
| End Year Balance | $76,749,755 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,515,447 | BeginningYearBalanceAmt |
| Contributions | $3,253,937 | ContributionsAmt |
| Investment Earnings Or Losses | $1,158,035 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,026,966 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $725,250 | AdministrativeExpensesAmt |
| End Year Balance | $76,175,203 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,000 | OtherCostOrOtherBasisAmt |
| Book Value | $206,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,432,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,285 | DepreciationAmt |
| Book Value | $1,229,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,510 | DepreciationAmt |
| Book Value | $24,240 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,619 | DepreciationAmt |
| Book Value | $69,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,529,479 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $268,138 |
| ASSETS HELD FOR OTHERS | $33,919,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,187,833 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,930,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,989,948 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$10,509,232 | OtherRevenueAmt |
| Revenue Not Reported | -$8,519,284 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,449,566 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $107,667 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$42,232 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $65,435 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,515,001 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,965,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,232 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,232 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,923,404 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,284,287 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,284,287 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,207,691 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -2,091. AGENCY FUNDS -10,507,141. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CITY BLOSSOM FUNDRAISING EVENT -42,232. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CITY BLOSSOM FUNDRAISING EVENT 42,232. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT EXPENSES 1,284,287. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CITY BLOSSOM | Event1Nm |
| Gross Receipts Event1 | $202,725 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $182,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,550 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,682 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $202,725 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $182,125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,600 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,550 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,232 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,632 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (207 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABIDING SAVIOR FREE LUTHERAN CHURCH | ||||||||
| 4100 S BAHNSON AVENUE | SIOUX FALLS | SD | 57103 | 460406443 | 501(C)(3) | $15,500 | GENERAL SUPPORT | |
| ACTIVE GENERATIONS | ||||||||
| 2300 W 46TH STREET | SIOUX FALLS | SD | 57105 | 460305500 | 501(C)(3) | $99,029 | GENERAL SUPPORT | |
| ALPHA CENTER | ||||||||
| 3405 S KIWANIS AVENUE | SIOUX FALLS | SD | 57105 | 363347022 | 501(C)(3) | $65,600 | GENERAL SUPPORT, VARIOUS EVENTS | |
| AMONG FOUNDATION | ||||||||
| 4820 E 57TH STREET | SIOUX FALLS | SD | 57108 | 460429069 | 501(C)(3) | $29,103 | GENERAL SUPPORT | |
| AUGUSTANA UNIVERSITY | ||||||||
| 2001 S SUMMIT AVENUE | SIOUX FALLS | SD | 57197 | 460224588 | 501(C)(3) | $327,468 | GENERAL SUPPORT, SCHOLARSHIP SUPPORT, VARIOUS EVENTS AND SPORTS | |
| AVERA MCKENNAN FOUNDATION | ||||||||
| 1325 S CLIFF AVENUE PO BOX 5045 | SIOUX FALLS | SD | 57117 | 460224743 | 501(C)(3) | $105,640 | PARKINSON'S RETREAT FUND, HOSPICE HOUSE, GENERAL SUPPORT | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 237147797 | 501(C)(3) | $6,100 | GENERAL SUPPORT | |
| BETHANY MEADOWS | ||||||||
| 3008 E ASPEN BOULEVARD | BRANDON | SD | 57005 | 460233029 | 501(C)(3) | $6,000 | TRIOBIKE TAXI | |
| BETHEL UNIVERSITY | ||||||||
| 3900 BETHEL DRIVE | ST PAUL | MN | 55221 | 410708577 | 501(C)(3) | $33,333 | GENERAL SUPPORT | |
| BIG BROTHERS BIG SISTERS OF THE SIOUX EMPIRE | ||||||||
| 1108 N WEST AVENUE | SIOUX FALLS | SD | 57104 | 050593016 | 501(C)(3) | $6,455 | GENERAL SUPPORT, MENTORSHIP PROGRAM | |
| BIG HORN GOLF CLUB CHARITIES | ||||||||
| 255 PALOWET DRIVE | PALM DESERT | CA | 92260 | 205377872 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| BISHOP DUDLEY HOSPITALITY HOUSE | ||||||||
| 101 N INDIANA AVENUE | SIOUX FALLS | SD | 57103 | 911836528 | 501(C)(3) | $40,000 | CAPITAL CAMPAIGN, GENERAL SUPPORT | |
| BISHOP O'GORMAN CATHOLIC SCHOOLS | ||||||||
| 3100 W 41ST STREET | SIOUX FALLS | SD | 57105 | 460413591 | 501(C)(3) | $14,178 | TUITION ASSISTANCE, GENERAL SUPPORT | |
| BISHOP O'GORMAN CATHOLIC SCHOOLS FOUNDATION INC | ||||||||
| 3100 W 41ST STREET | SIOUX FALLS | SD | 57105 | 510145184 | 501(C)(3) | $84,956 | LIVING STONES TEACHER SUPPORT, GENERAL SUPPORT | |
| BLACK HILLS STATE UNIVERSITY FOUNDATION | ||||||||
| UNIT 9506 1200 UNIVERSITY STREET | SPEARFISH | SD | 57799 | 237428348 | 501(C)(3) | $17,200 | WOMEN'S BASKETBALL AND SCHOLARSHIP SUPPORT | |
| BOY SCOUTS OF AMERICA - SIOUX COUNCIL | ||||||||
| 800 N WEST AVENUE | SIOUX FALLS | SD | 57104 | 460224599 | 501(C)(3) | $26,077 | CLIMB WITH US CAMPAIGN, GENERAL SUPPORT | |
| BOYS & GIRLS CLUB OF THE COACHELLA VALLEY | ||||||||
| 42 - 600 COOK STREET 120 | PALM DESERT | CA | 92211 | 956122699 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE | ||||||||
| 100 S SPRING AVENUE | SIOUX FALLS | SD | 57104 | 460399482 | 501(C)(3) | $68,687 | GENERAL SUPPORT, PIANO LAB, HORIZON CLUBHOUSE | |
| BRANDON VOLUNTEER FIRE DEPARTMENT | ||||||||
| 401 N SIOUX BOULEVARD | BRANDON | SD | 57005 | 460376472 | 501(C)(3) | $11,953 | TRAINING MANNEQUINS, GENERAL SUPPORT | |
| BREATHE BRAVELY | ||||||||
| 305 W 29TH STREET | SIOUX FALLS | SD | 57105 | 475334258 | 501(C)(3) | $7,300 | GENERAL SUPPORT | |
| BUTTERFLY HOUSE & AQUARIUM | ||||||||
| 4320 S OXBOW AVENUE | SIOUX FALLS | SD | 57106 | 522370420 | 501(C)(3) | $1,062,973 | OCEANS AND OPPORTUNITY CAMPAIGN, CAPITAL CAMPAIGN, GENERAL SUPPORT | |
| CALL TO FREEDOM | ||||||||
| 601 S PHILLIPS AVENUE 105 | SIOUX FALLS | SD | 57104 | 475469817 | 501(C)(3) | $37,000 | GENERAL SUPPORT, TECHNOLOGY AND INFRASTRUCTURE SUPPORT | |
| CALVARY CATHEDRAL | ||||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | 460225354 | 501(C)(3) | $68,757 | GENERAL SUPPORT, NAVE REFURBISHMENT | |
| CARITAS CLINICS INC | ||||||||
| 636 TAUROMEE AVENUE | KANSAS CITY | KS | 66101 | 481009910 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CASEY LEE BALL FOUNDATION | ||||||||
| 50475 VISTA MONTANA | LAQUINTA | CA | 92253 | 770366725 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CATHOLIC COMMUNITY FOUNDATION FOR EASTERN SOUTH DAKOTA | ||||||||
| 523 N DULUTH AVENUE | SIOUX FALLS | SD | 57104 | 466068924 | 501(C)(3) | $23,310 | SCHOLARSHIP AND ACTIVITY SUPPORT | |
| CATHOLIC DIOCESE OF SIOUX FALLS | ||||||||
| 523 N DULUTH AVENUE | SIOUX FALLS | SD | 57104 | 466000424 | 501(C)(3) | $68,718 | PARISH SUPPORT | |
| CELEBRATE WESLEYAN CHURCH | ||||||||
| 1000 S SYCAMORE AVENU | SIOUX FALLS | SD | 57110 | 460452387 | 501(C)(3) | $15,000 | A RENEWED VISION | |
| CENTER OF HOPE | ||||||||
| 225 E 11TH STREET 101 | SIOUX FALLS | SD | 57104 | 460463138 | 501(C)(3) | $5,900 | PUBLIC COMPUTER ACCESS, BICYCLE PROGRAM TRUCK REPLACEMENT, GENERAL SUPPORT | |
| CENTRAL CHURCH | ||||||||
| 3102 W RALPH ROGERS ROAD | SIOUX FALLS | SD | 57106 | 460231577 | 501(C)(3) | $39,800 | GENERAL SUPPORT | |
| CHILDREN OF THE NATIONS | ||||||||
| PO BOX 3970 | SILVERDALE | WA | 98383 | 911702551 | 501(C)(3) | $68,000 | GENERAL SUPPORT | |
| CHILDREN'S HOME FOUNDATION | ||||||||
| 801 N SYCAMORE AVENUE PO BOX 1749 | SIOUX FALLS | SD | 57101 | 460366277 | 501(C)(3) | $186,872 | GENERAL SUPPORT AND VARIOUS PROGRAMS | |
| CHRIST THE KING CHURCH | ||||||||
| 1501 W 26TH STREET | SIOUX FALLS | SD | 57105 | 460247335 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| CITY OF HUDSON | ||||||||
| 310 FOURTH STREET | HUDSON | SD | 57034 | 466000210 | GOVT | $7,500 | FIRE DEPARTMENT FOR PERSONAL PROTECTIVE EQUIPMENT | |
| COLGATE ROCHESTER CROZER DIVINITY SCHOOL | ||||||||
| 1100 S GOODMAN STREET | ROCHESTER | NY | 14620 | 160743916 | 501(C)(3) | $6,269 | SCHOLARSHIPS FOR WOMEN ENTERING THE SEMINARY | |
| COLLEGE OF SAINT BENEDICT | ||||||||
| 37 COLLEGE AVENUE S | SAINT JOSEPH | MN | 56374 | 410969244 | 501(C)(3) | $405,000 | ENDOWMENT AND SCHOLARSHIP SUPPORT | |
| COLLISIONFIRST PRIORITY OF SIOUX FALLS INC | ||||||||
| 3815 S WESTERN AVENUE | SIOUX FALLS | SD | 57105 | 263765706 | 501(C)(3) | $46,000 | GENERAL SUPPORT | |
| COMMUNITY CHURCH OF THE VERDES | ||||||||
| 25603 DANNY LANE | RIO VERDE | AZ | 85263 | 860468658 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| COMMUNITY INDOOR TENNIS CENTER | ||||||||
| PO BOX 5113 | SIOUX FALLS | SD | 57117 | 452784394 | 501(C)(3) | $31,000 | DEBT RETIREMENT APPEAL | |
| COMMUNITY REFORMED CHURCH | ||||||||
| 6800 E 41ST STREET | SIOUX FALLS | SD | 57110 | 460365454 | 501(C)(3) | $11,800 | GENERAL SUPPORT | |
| COMPASSION CHILD CARE | ||||||||
| 225 E 11TH STREET | SIOUX FALLS | SD | 57104 | 454077445 | 501(C)(3) | $855,831 | GENERAL SUPPORT | |
| CRAZY HORSE MEMORIAL FOUNDATION | ||||||||
| 12151 AVENUE OF THE CHIEFS | CRAZY HORSE | SD | 57730 | 460220678 | 501(C)(3) | $7,074 | GENERAL SUPPORT | |
| CRU - PRIORITY ASSOCIATES | ||||||||
| 7013 S EDINBURG PLACE | SIOUX FALLS | SD | 57108 | 956006173 | 501(C)(3) | $33,100 | GENERAL SUPPORT | |
| DAKOTA RESEARCH AND CONSULTING ORGANIZATION | ||||||||
| 2329 N CAREER AVENUE SUITE 213 ZEAL | SIOUX FALLS | SD | 57107 | 823081592 | 501(C)(3) | $6,500 | STARTUP SUPPORT | CENTER FOR ENTREPRENEURSHIP |
| DAKOTA ROYAL CHARITY DRAFT HORSE SHOW | ||||||||
| 48016 RIVERSIDE PLACE | SIOUX FALLS | SD | 57108 | 473741864 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| DAKOTABILITIES | ||||||||
| 1116 S FOURTH AVENUE | SIOUX FALLS | SD | 57105 | 460306216 | 501(C)(3) | $30,546 | GENERAL SUPPORT | |
| DAWSON MCALLISTER LIVE | ||||||||
| PO BOX 1835 | SPRING HILL | TN | 37174 | 952846179 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| DIRECT LINE | ||||||||
| 213 W NINTH STREET | SIOUX FALLS | SD | 57104 | 900387693 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| DORDT COLLEGE | ||||||||
| 498 4TH AVENUE NE | SIOUX CENTER | IA | 51250 | 420772559 | 501(C)(3) | $55,800 | SCHOLARSHIP SUPPORT, SCIENCE AND TECHNOLOGY FACILITIES RENOVATION | |
| DOW RUMMEL COMMUNITY ENHANCEMENT FOUNDATION | ||||||||
| 1321 W DOW RUMMEL STREET | SIOUX FALLS | SD | 57104 | 270860032 | 501(C)(3) | $20,392 | GENERAL SUPPORT | |
| DOW RUMMEL VILLAGE | ||||||||
| 1321 W DOW RUMMEL STREET | SIOUX FALLS | SD | 57104 | 460271277 | 501(C)(3) | $56,299 | CAPITAL CAMPAIGN AND GENERAL SUPPORT | |
| DOWNTOWN SIOUX FALLS INC | ||||||||
| 230 S PHILLIPS AVENUE 102 | SIOUX FALLS | SD | 57104 | 363627217 | 501(C)(4) | $7,947 | DOWNTOWN WAYFINDING, DOWNTOWN STREET MUSICIANS PROGRAM, POP-UP DOG PARK | |
| EARLY FORD V-8 FOUNDATION & MUSEUM | ||||||||
| PO BOX 284 2181 GENERAL DOOLITTLE | AUBURN | IN | 46706 | 943152163 | 501(C)(3) | $24,000 | STAGE ONE OF THE CAR DISPLAY | DRIVE |
| EAST SIDE LUTHERAN CHURCH | ||||||||
| 1300 E 10TH STREET | SIOUX FALLS | SD | 57103 | 460234112 | 501(C)(3) | $11,734 | GENERAL SUPPORT | |
| ELK POINT-JEFFERSON EDUCATIONAL FOUNDATION | ||||||||
| 402 S DOUGLAS PO BOX 578 | ELK POINT | SD | 57025 | 452531813 | 501(C)(3) | $7,674 | GENERAL SUPPORT | |
| EMBE | ||||||||
| 300 W 11TH STREET | SIOUX FALLS | SD | 57104 | 460234998 | 501(C)(3) | $32,830 | GENERAL SUPPORT AND VARIOUS PROGRAMS | |
| EPISCOPAL DIOCESE OF SOUTH DAKOTA | ||||||||
| 408 N JEFFERSON AVENUE | PIERRE | SD | 57501 | 460452261 | 501(C)(3) | $93,149 | GENERAL SUPPORT | |
| FACE IT TOGETHER INC | ||||||||
| 5020 S TENNIS LANE 4 | SIOUX FALLS | SD | 57108 | 272501220 | 501(C)(3) | $2,374,500 | GENERAL SUPPORT | |
| FAITH TEMPLE CHURCH | ||||||||
| 2121 W 33RD STREET | SIOUX FALLS | SD | 57105 | 466029728 | 501(C)(3) | $7,400 | FOOD GIVEAWAY | |
| FALNES LUTHERAN CHURCH | ||||||||
| 12425 - 426TH A AVENUE | LANGFORD | SD | 57454 | 460346888 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| FAMILY CONNECTION | ||||||||
| PO BOX 100 | SIOUX FALLS | SD | 57101 | 460435140 | 501(C)(3) | $12,100 | COUNSELING PROGRAM, GENERAL SUPPORT | |
| FAMILY VISITATION CENTER | ||||||||
| 311 E 14TH STREET | SIOUX FALLS | SD | 57104 | 263654937 | 501(C)(3) | $5,450 | GENERAL SUPPORT | |
| FEEDING SOUTH DAKOTA | ||||||||
| 4701 N WESTPORT AVENUE | SIOUX FALLS | SD | 57107 | 363293534 | 501(C)(3) | $52,996 | GENERAL SUPPORT, BACK PACK PROGRAM, COMMUNITY APPEAL CAMPAIGN | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 1601 E 69TH STREET SUITE 301 | SIOUX FALLS | SD | 57108 | 431469296 | 501(C)(3) | $16,600 | RETREAT EXPENSES AND SCHOLARSHIPS, GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH - SIOUX FALLS | ||||||||
| 1401 S COVELL AVENUE | SIOUX FALLS | SD | 57105 | 431966375 | 501(C)(3) | $32,915 | LEGACY SOCIETY, GENERAL SUPPORT | |
| FIRST CHRISTIAN REFORMED CHURCH | ||||||||
| 2901 E 26TH STREET | SIOUX FALLS | SD | 57103 | 460324244 | 501(C)(3) | $7,000 | GENERAL SUPPORT | |
| FIRST CONGREGATIONAL CHURCH OF SIOUX FALLS | ||||||||
| 300 S MINNESOTA AVENUE | SIOUX FALLS | SD | 57104 | 460225435 | 501(C)(3) | $21,419 | GENERAL SUPPORT | |
| FIRST EVANGELICAL FREE CHURCH | ||||||||
| 2601 W 69TH STREET | SIOUX FALLS | SD | 57108 | 460281277 | 501(C)(3) | $38,000 | GENERAL SUPPORT | |
| FIRST LUTHERAN CHURCH | ||||||||
| 327 S DAKOTA AVENUE | SIOUX FALLS | SD | 57104 | 460232600 | 501(C)(3) | $25,189 | GENERAL SUPPORT, ORGAN AND MUSIC PROGRAM | |
| FIRST LUTHERAN CHURCH OF PIPESTONE | ||||||||
| 401 SEVENTH AVENUE SW | PIPESTONE | MN | 56164 | 410826789 | 501(C)(3) | $10,000 | GENERAL FUND AND BUILDING FUND | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 2300 S WEST AVENUE | SIOUX FALLS | SD | 57105 | 460229140 | 501(C)(3) | $13,511 | COMPUTER REPLACEMENT FUND, PROPERTY MAINTENANCE, GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 401 S SPRING AVENUE | SIOUX FALLS | SD | 57104 | 460230392 | 501(C)(3) | $30,453 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH FOUNDATION OF SIOUX FALLS | ||||||||
| 401 S SPRING AVENUE | SIOUX FALLS | SD | 57104 | 460355004 | 501(C)(3) | $39,399 | GENERAL SUPPORT | |
| FREMONT AREA COMMUNITY FOUNDATION | ||||||||
| PO BOX 500 | NORTH BEND | NE | 68649 | 470629642 | 501(C)(3) | $5,000 | NORTH BEND AREA COMMUNITY FOUNDATION FOR FLOOD VICTIMS | |
| FRIENDS OF SOUTH DAKOTA PUBLIC BROADCASTING | ||||||||
| PO BOX 5000 | BROOKINGS | SD | 57006 | 237310698 | 501(C)(3) | $228,051 | GENERAL SUPPORT, CAPITAL CAMPAIGN | |
| FRIENDS OF THE BIG SIOUX RIVER | ||||||||
| PO BOX 2341 | SIOUX FALLS | SD | 57101 | 473343873 | 501(C)(3) | $5,800 | GENERAL SUPPORT | |
| FRIENDS OF THE LEVITT SHELL SIOUX FALLS | ||||||||
| 524 N MAIN AVENUE 106 | SIOUX FALLS | SD | 57104 | 611699910 | 501(C)(3) | $120,040 | GENERAL SUPPORT | |
| FURNITURE MISSION OF SOUTH DAKOTA | ||||||||
| 209 N NESMITH AVENUE | SIOUX FALLS | SD | 57103 | 810584500 | 501(C)(3) | $13,650 | GENERAL SUPPORT | |
| GARRETSON COMMUNITY AMBULANCE CORPORATION | ||||||||
| 638 N MAIN STREET PO BOX 22 | GARRETSON | SD | 57030 | 460428217 | 501(C)(3) | $7,500 | STRYKER POWERLOAD SYSTEM | |
| GARRETSON SCHOOL DISTRICT 49-4 | ||||||||
| PO BOX C | GARRETSON | SD | 57030 | 466002580 | GOVT | $6,000 | CAMERA SYSTEM FOR GYM AND SCHOOL EVENTS | |
| GENTLE SPIRIT HORSES RESCUE & SANCTUARY | ||||||||
| 4810 W CAYMAN STREET | SIOUX FALLS | SD | 57107 | 274282458 | 501(C)(3) | $5,812 | ATV REPLACEMENT, THE BUG CLUB CHILDREN'S PROGRAM | |
| GIRL SCOUTS - DAKOTA HORIZONS | ||||||||
| 1202 E ST FRANCIS ST | RAPID CITY | SD | 57709 | 460250744 | 501(C)(3) | $14,122 | GENERAL SUPPORT | |
| GLORIA DEI LUTHERAN CHURCH | ||||||||
| 5500 E 57TH STREET | SIOUX FALLS | SD | 57108 | 460382186 | 501(C)(3) | $96,230 | GENERAL FUND, MORTGAGE REDUCTION | |
| GLORY HOUSE OF SIOUX FALLS | ||||||||
| 4000 S WEST AVENUE PO BOX 88145 | SIOUX FALLS | SD | 57109 | 460308425 | 501(C)(3) | $6,600 | GENERAL SUPPORT | |
| GRACE LIFE CHURCH | ||||||||
| PO BOX 406 | MARSHALL | MN | 56258 | 411917555 | 501(C)(3) | $5,000 | PEOPLE DEVELOPMENT - KINGDOM BUILDING | |
| GREAT BEAR RECREATION PARK INC | ||||||||
| 2401 W 49TH STREET | SIOUX FALLS | SD | 57106 | 460417880 | 501(C)(4) | $53,400 | GENERAL SUPPORT, RECREATIONAL AND ADAPTIVE ACTIVITIES FOR UNDERPRIVILEGED YOUTH | |
| GREAT PLAINS ZOO & DELBRIDGE MUSEUM | ||||||||
| 805 S KIWANIS AVENUE | SIOUX FALLS | SD | 57104 | 466015015 | 501(C)(3) | $1,870,733 | GENERAL SUPPORT, CAPITAL CAMPAIGNS | |
| HEALING HOPE MINISTRIES | ||||||||
| 30185-475TH AVENUE | ALCESTER | SD | 57001 | 812069424 | 501(C)(3) | $21,850 | RETREAT EXPERIENCE & HOPE FOR GRIEVING FAMILIES, GENERAL SUPPORT | |
| HEIFER PROJECT INTERNATIONAL | ||||||||
| PO BOX 8058 1 WORLD AVENUE | LITTLE ROCK | AR | 72203 | 351019477 | 501(C)(3) | $5,150 | GENERAL SUPPORT | |
| HELPLINE CENTER | ||||||||
| 1000 N WEST AVENUE 310 | SIOUX FALLS | SD | 57104 | 237424387 | 501(C)(3) | $72,700 | NETWORK OF CARE, HIGH SCHOOL AND COLLEGE CRISIS TEXTING PROGRAM, GENERAL SUPPORT | |
| HIDDEN HARVEST CORPORATION | ||||||||
| PO BOX 266 | COACHELLA | CA | 92236 | 330821743 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| HISTORIC ARNOLDS PARK INC | ||||||||
| PO BOX 609 | ARNOLDS PARK | IA | 51331 | 421231504 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| HOPE HARBOR | ||||||||
| PO BOX 26 | MARSHALL | MN | 56258 | 200652270 | 501(C)(3) | $27,500 | CAPITAL CAMPAIGN, GENERAL SUPPORT | |
| HOPE LUTHERAN CHURCH | ||||||||
| 1700 S CLIFF AVENUE | SIOUX FALLS | SD | 57105 | 460253194 | 501(C)(3) | $23,490 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF NORTHWEST IOWA | ||||||||
| 507 28TH STREET | MILFORD | IA | 51351 | 421280031 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC | ||||||||
| 505 N WESTERN AVENUE | SIOUX FALLS | SD | 57104 | 460282131 | 501(C)(3) | $17,936 | GENERAL SUPPORT AND HEARTLAND HOUSE | |
| JUNIOR ACHIEVEMENT OF SOUTH DAKOTA INC | ||||||||
| 1000 N WEST AVENUE 110 | SIOUX FALLS | SD | 57104 | 460306352 | 501(C)(3) | $18,050 | GENERAL SUPPORT | |
| KIMBALL ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| PO BOX 16 | KIMBALL | SD | 57355 | 822132326 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| KIMBALL PUBLIC SCHOOL FOUNDATION | ||||||||
| PO BOX 479 | KIMBALL | SD | 57355 | 363757255 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LEADERSHIP SOUTH DAKOTA | ||||||||
| PO BOX 91533 | SIOUX FALLS | SD | 57109 | 820880122 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| LEND-A-HAND INC | ||||||||
| ARGUS LEADER PO BOX 5034 | SIOUX FALLS | SD | 571179975 | 061048878 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| LIFELIGHT COMMUNICATIONS | ||||||||
| 420 S DULUTH AVENUE | SIOUX FALLS | SD | 57104 | 460460742 | 501(C)(3) | $18,000 | A V GLOBAL, GENERAL SUPPORT | |
| LIFESCAPE | ||||||||
| 2501 W 26TH STREET | SIOUX FALLS | SD | 57105 | 237072116 | 501(C)(3) | $33,586 | GENERAL SUPPORT | |
| LIFESCAPE FOUNDATION | ||||||||
| 2011 W 26TH STREET 201 | SIOUX FALLS | SD | 57105 | 460353254 | 501(C)(3) | $8,095 | GENERAL SUPPORT | |
| LUTHERAN CHURCH - ST LOUIS MISSOURI SYNOD | ||||||||
| 1333 S KIRKWOOD ROAD | ST LOUIS | MO | 63122 | 430658188 | 501(C)(3) | $5,000 | HURRICANE FLORENCE RELIEF | |
| LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA | ||||||||
| 705 E 41ST STREET 200 | SIOUX FALLS | SD | 57105 | 460224731 | 501(C)(3) | $20,405 | USUCCEED, GENERAL SUPPORT | |
| MAKE-A-WISH FOUNDATION OF SOUTH DAKOTA | ||||||||
| 1400 W 17TH STREET | SIOUX FALLS | SD | 57104 | 460375953 | 501(C)(3) | $13,259 | GENERAL SUPPORT | |
| MAYO CLINIC | ||||||||
| PO BOX 450 | ALBERT LEA | MN | 56007 | 416011702 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| MCCROSSAN BOYS RANCH | ||||||||
| 47135 - 260TH STREET | SIOUX FALLS | SD | 57107 | 460311913 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| MEMORIAL LUTHERAN CHURCH | ||||||||
| 5000 S WESTERN AVENUE | SIOUX FALLS | SD | 57108 | 466003751 | 501(C)(3) | $23,300 | GENERAL SUPPORT, OFFICE EXPANSION | |
| MIDWEST DISTRICT MISSIONARY CHURCH | ||||||||
| 1518 O STREET | PLEASANT DALE | NE | 68423 | 476026578 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| MOUNT ZION CEMETERY SOCIETY | ||||||||
| 55 RAMBLING BROOK ROAD | CHAPPAQUA | NY | 10514 | 466058891 | 501(C)(13) | $6,000 | GENERAL MAINTENANCE OF PUBLIC AREAS OF THE CEMETERY | |
| MOUNT ZION CONGREGATION | ||||||||
| 523 W 14TH STREET PO BOX 756 | SIOUX FALLS | SD | 57101 | 460362692 | 501(C)(3) | $12,814 | GENERAL SUPPORT | |
| MULTI-CULTURAL CENTER OF SIOUX FALLS | ||||||||
| 515 N MAIN AVENUE | SIOUX FALLS | SD | 57104 | 460445034 | 501(C)(3) | $7,500 | FULL CIRCLE HEALING, INTERPRETING SERVICES | |
| NEBRASKA WESLEYAN UNIVERSITY | ||||||||
| 5000 ST PAUL AVENUE | LINCOLN | NE | 68504 | 470376524 | 501(C)(3) | $25,078 | SCHOLARSHIP SUPPORT | |
| NOTRE DAME DE NAMUR UNIVERSITY | ||||||||
| 1500 RALSTON AVENUE | BELMONT | CA | 94002 | 941156646 | 501(C)(3) | $20,000 | SAVE RALSTON HALL CAMPAIGN | |
| OAK HILLS BAPTIST CHURCH | ||||||||
| 6201 S LYNCREST AVENUE | SIOUX FALLS | SD | 57108 | 460406168 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| OPERA SOUTH DAKOTA | ||||||||
| 6404 S KILLARNEY CIRCLE | SIOUX FALLS | SD | 57108 | 205799609 | 501(C)(3) | $5,000 | MERIWETHER PRODUCTIONS | |
| OUR LADY OF GUADALUPE CHURCH | ||||||||
| 1220 E EIGHTH STREET | SIOUX FALLS | SD | 57103 | 460443398 | 501(C)(3) | $5,000 | FIRE RESTORATION | |
| OUR REDEEMER LUTHERAN CHURCH | ||||||||
| 2200 S WESTERN AVENUE | SIOUX FALLS | SD | 57105 | 460331795 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| OUR SAVIOR'S LUTHERAN CHURCH | ||||||||
| 909 W 33RD STREET | SIOUX FALLS | SD | 57105 | 460229996 | 501(C)(3) | $11,600 | GENERAL SUPPORT | |
| PACIFIC LUTHERAN UNIVERSITY | ||||||||
| OFFICE OF DEVELOPMENT 12180 PARK | TACOMA | WA | 98447 | 910565571 | 501(C)(3) | $5,287 | SCHOLARSHIP SUPPORT | STREET |
| PEACE LUTHERAN CHURCH | ||||||||
| 5509 W 41ST STREET | SIOUX FALLS | SD | 57106 | 237003936 | 501(C)(3) | $13,830 | HEARTLAND EPHPHATHA, GENERAL SUPPORT | |
| PIPESTONE COUNTY HISTORICAL SOCIETY | ||||||||
| 113 S HIAWATHA AVENUE | PIPSTONE | MN | 56164 | 410943870 | 501(C)(3) | $5,078 | GENERAL SUPPORT | |
| PKD FOUNDATION | ||||||||
| 1001 E 101ST TERRACE SUITE 220 | KANSAS CITY | MO | 64131 | 431266906 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| PRAIRIE HILLS COVENANT CHURCH | ||||||||
| 2500 S POWDERHOUSE ROAD | SIOUX FALLS | SD | 57110 | 510140098 | 501(C)(3) | $52,000 | YOUTH MINISTRIES, GENERAL SUPPORT | |
| PRECEPT MINISTIES INTERNATIONAL | ||||||||
| PO BOX 182218 | CHATTANOOGA | TN | 374227218 | 620841438 | 501(C)(3) | $18,400 | GENERAL SUPPORT | |
| REACH LITERACY | ||||||||
| 2101 E 41ST STREET SUITE 14 | SIOUX FALLS | SD | 57105 | 460396579 | 501(C)(3) | $29,609 | LITERACY PROGRAMS AND GENERAL SUPPORT | |
| REAL PRESENCE RADIO | ||||||||
| PO BOX 13703 | GRAND FORKS | ND | 58208 | 450458973 | 501(C)(3) | $150,100 | GENERAL SUPPORT | |
| ROMSDAL LUTHERAN CHURCH | ||||||||
| 29484 - 476TH AVENUE | BERESFORD | SD | 57004 | 460438066 | 501(C)(3) | $25,277 | GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC | ||||||||
| 825 S LAKE AVENUE | SIOUX FALLS | SD | 57104 | 460371152 | 501(C)(3) | $40,194 | GENERAL SUPPORT, RESTORE AND RENOVATION CAMPAIGN | |
| SAMARITANS PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $6,000 | GENERAL SUPPORT: FLOODING AND TORNADO DISASTERS IN THE UNITED STATES. | |
| SANFORD HEALTH FOUNDATION | ||||||||
| 2335 E 60TH STREET N PO BOX 5039 | SIOUX FALLS | SD | 57117 | 363297853 | 501(C)(3) | $2,530,332 | GENERAL SUPPORT, VARIOUS PROGRAMS, VARIOUS CAPITAL PROJECTS | |
| SANFORD SCHOOL OF MEDICINE OF THE UNIVERSITY OF SOUTH DAKOTA | ||||||||
| LEE MEDICAL BUILDING ROOM 101 414 E | VERMILLION | SD | 57069 | 460448678 | 501(C)(3) | $8,800 | GENERAL AND SCHOLARSHIP SUPPORT | CLARK STREET |
| SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA | ||||||||
| PO BOX 567 | MITCHELL | SD | 57301 | 466015073 | 501(C)(3) | $13,996 | GENERAL SUPPORT | |
| SCULPTUREWALK INC | ||||||||
| 300 S PHILLIPS AVENUE L104 | SIOUX FALLS | SD | 57104 | 208535871 | 501(C)(3) | $232,125 | GENERAL SUPPORT, SCULPTUREWALK 2019, ARC OF DREAMS | |
| SEEDS OF CHANGE FOUNDATION | ||||||||
| 4615 N LEWIS AVENUE | SIOUX FALLS | SD | 57104 | 471654423 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SHATTERPROOF | ||||||||
| 101 MERRITT 7 CORPORATE PARK 1ST | NORWALK | CT | 06851 | 454619712 | 501(C)(3) | $5,000 | GENERAL SUPPORT | FLOOR |
| SHETEK LUTHERAN MINISTRIES | ||||||||
| 14 KEELEY ISLAND DRIVE | SLAYTON | MN | 56172 | 410726175 | 501(C)(3) | $8,000 | CAMP UPGRADE CAPITAL CAMPAIGN | |
| SIGHTLIFE | ||||||||
| 1200 6TH AVE STE 300 | SEATTLE | WA | 98101 | 237051021 | 501(C)(3) | $10,000 | GENERAL SUPPORT, PREVENTION WORK | |
| SINGING BOYS OF SIOUX FALLS | ||||||||
| PO BOX 88053 | SIOUX FALLS | SD | 57109 | 460389502 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SIOUX EMPIRE COMMUNITY THEATRE | ||||||||
| 315 N PHILLIPS AVENUE | SIOUX FALLS | SD | 57104 | 800074622 | 501(C)(3) | $7,616 | SUMMER CAMPS, GENERAL SUPPORT | |
| SIOUX EMPIRE UNITED WAY | ||||||||
| 1000 N WEST AVENUE 120 | SIOUX FALLS | SD | 57104 | 460233701 | 501(C)(3) | $325,044 | GENERAL SUPPORT | |
| SIOUX EMPIRE WHEELS TO WORK | ||||||||
| 5400 W 57TH STREET 7 | SIOUX FALLS | SD | 57106 | 061722652 | 501(C)(3) | $10,700 | AWARENESS CAMPAIGN | |
| SIOUX FALLS AREA CASA | ||||||||
| 100 S SPRING AVENUE | SIOUX FALLS | SD | 57104 | 460430647 | 501(C)(3) | $19,851 | GENERAL SUPPORT | |
| SIOUX FALLS AREA CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 200 N PHILLIPS AVENUE 200 PO BOX | SIOUX FALLS | SD | 57101 | 363470628 | 501(C)(3) | $29,700 | FORWARD SIOUX FALLS, GENERAL SUPPORT | 1425 |
| SIOUX FALLS AREA HUMANE SOCIETY | ||||||||
| 3720 E BENSON ROAD | SIOUX FALLS | SD | 57104 | 460239786 | 501(C)(3) | $46,402 | COMMERCIAL WASHING MACHINE | |
| SIOUX FALLS ARTS COUNCIL | ||||||||
| 326 E EIGHTH STREET 106A | SIOUX FALLS | SD | 57103 | 460354287 | 501(C)(3) | $18,100 | THE WATERING CAN - BUSINESS BASICS FOR ARTISTS | |
| SIOUX FALLS CARES | ||||||||
| PO BOX 91831 | SIOUX FALLS | SD | 57109 | 460450382 | 501(C)(3) | $14,064 | GENERAL SUPPORT | |
| SIOUX FALLS CHRISTIAN SCHOOLS | ||||||||
| 6120 S CHARGER CIRCLE | SIOUX FALLS | SD | 57108 | 460340024 | 501(C)(3) | $881,250 | TOGETHER CAMPAIGN | |
| SIOUX FALLS FAMILY YMCA | ||||||||
| 220 S MINNESOTA AVENUE | SIOUX FALLS | SD | 57104 | 460225021 | 501(C)(3) | $96,645 | SUPPORT LIEF ERICKSON CAMP, STRONG KIDS PROGRAM, GENERAL SUPPORT | |
| SIOUX FALLS FIRST ASSEMBLY OF GOD | ||||||||
| 6300 W 41ST | SIOUX FALLS | SD | 571061281 | 460368246 | 501(C)(3) | $5,750 | SIOUX FALLS FIRST | |
| SIOUX FALLS HOPE COALITION | ||||||||
| 920 E JUSTIN DRIVE | SIOUX FALLS | SD | 57108 | 822097994 | 501(C)(3) | $37,500 | GENERAL SUPPORT, SUPPORT CHILDREN PRESCHOOL TUITION | |
| SIOUX FALLS JAZZ & BLUES SOCIETY | ||||||||
| 301 S MAIN AVENUE PO BOX 1285 | SIOUX FALLS | SD | 57101 | 460418356 | 501(C)(3) | $6,500 | JAZZFEST WIFI, GENERAL SUPPORT | |
| SIOUX FALLS LUTHERAN SCHOOL | ||||||||
| 308 W 37TH STREET | SIOUX FALLS | SD | 57105 | 460343381 | 501(C)(3) | $7,781 | GENERAL SUPPORT , SCHOLARSHIPS, EDUCATIONAL PROGRAMS | |
| SIOUX FALLS PUBLIC SCHOOLS EDUCATION FOUNDATION | ||||||||
| PO BOX 560 | SIOUX FALLS | SD | 57101 | 263537657 | 501(C)(3) | $6,273 | DONOR SOFTWARE, INNOVATIONS IN EDUCATION GRANTMAKING PROGRAM, GENERAL SUPPORT | |
| SIOUX FALLS SCHOOL DISTRICT #49-5 | ||||||||
| 201 E 38TH STREET | SIOUX FALLS | SD | 57105 | 466002586 | GOVT | $14,628 | GENERAL SUPPORT AND VARIOUS PROGRAMS | |
| SIOUX FALLS STATE THEATRE COMPANY | ||||||||
| PO BOX 481 | SIOUX FALLS | SD | 57101 | 203473359 | 501(C)(3) | $8,950 | GENERAL SUPPORT | |
| SIOUX FALLS THRIVE | ||||||||
| 122 S PHILLIPS AVENUE 350 | SIOUX FALLS | SD | 57104 | 814491870 | 501(C)(4) | $123,199 | GENERAL SUPPORT, THRIVE COLLABORATION INITIATIVES | |
| SIOUXLAND HERITAGE MUSEUMS | ||||||||
| 200 W SIXTH STREET | SIOUX FALLS | SD | 57104 | 363609618 | 501(C)(3) | $51,800 | GENERAL SUPPORT | |
| SIOUXLAND LIBRARIES | ||||||||
| 224 W NINTH STREET | SIOUX FALLS | SD | 57104 | 466000425 | GOVT | $32,242 | READING BRIDGE PROGRAM, BRANDON LIBRARY | |
| SOUTH DAKOTA COACHES FOUNDATION | ||||||||
| 801 W EAGLE RIDGE STREET | SIOUX FALLS | SD | 57108 | 363958284 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| SOUTH DAKOTA COMMUNITY FOUNDATION | ||||||||
| 1714 N LINCOLN AVENUE | PIERRE | SD | 57501 | 460398115 | 501(C)(3) | $111,000 | TEACH FOR AMERICA ENDOWMENT FUND, TRAIL OF GOVERNORS, SOUTH DAKOTA FUND | |
| SOUTH DAKOTA DEPARTMENT OF CORRECTIONS | ||||||||
| 1600 NORTH DROVE | SIOUX FALLS | SD | 571175911 | 466000364 | GOVT | $6,840 | SUPPLIES FOR ALL THREE SIOUX FALLS PRISON SWEAT LODGES | |
| SOUTH DAKOTA GOLF ASSOCIATION JUNIOR GOLF FOUNDATION | ||||||||
| PO BOX 88938 | SIOUX FALLS | SD | 57109 | 460449824 | 501(C)(3) | $12,139 | GENERAL SUPPORT AND FIRST TEE | |
| SOUTH DAKOTA HALL OF FAME | ||||||||
| 1480 S MAIN AVENUE | CHAMBERLAIN | SD | 57325 | 460324210 | 501(C)(3) | $40,000 | GENERAL SUPPORT | |
| SOUTH DAKOTA NEWS WATCH | ||||||||
| 3001 W SPRUCELEIGH COURT | SIOUX FALLS | SD | 57105 | 814674814 | 501(C)(3) | $72,300 | CAPACITY BUILDING, GENERAL SUPPORT | |
| SOUTH DAKOTA PARKS AND WILDLIFE FOUNDATION | ||||||||
| 523 E CAPITOL AVENUE FOSS BUILDING | PIERRE | SD | 57501 | 460387968 | 501(C)(3) | $50,350 | PALISADES PROJECT | |
| SOUTH DAKOTA SALUTES | ||||||||
| 158 SIGNAL HILL ROAD | YANKTON | SD | 57078 | 822307913 | 501(C)(3) | $25,000 | OPERATIONAL SUPPORT | |
| SOUTH DAKOTA SCHOOL FOR THE DEAF FOUNDATION | ||||||||
| 2001 E EIGHTH STREET | SIOUX FALLS | SD | 57103 | 460455984 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 815 MEDARY AVENUE PO BOX 525 | BROOKINGS | SD | 57007 | 460273801 | 501(C)(3) | $35,720 | GENERAL SUPPORT, SCHOLARSHIP SUPPORT, VARIOUS EVENTS AND SPORTS | |
| SOUTH DAKOTA SYMPHONY ORCHESTRA | ||||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | 466017026 | 501(C)(3) | $229,257 | GENERAL SUPPORT | |
| SOUTH DAKOTA YOUTH FOUNDATION | ||||||||
| 1310 MAIN AVENUE S SUITE 109 | BROOKINGS | SD | 57006 | 474832848 | 501(C)(3) | $41,000 | GENERAL AND PROGRAM SUPPORT | |
| SOUTHEAST TECH FOUNDATION | ||||||||
| 2320 N CAREER AVENUE | SIOUX FALLS | SD | 57107 | 364112897 | 501(C)(3) | $94,200 | SCHOLARSHIP SUPPORT | |
| SOUTHEASTERN BEHAVIORAL HEALTHCARE | ||||||||
| 2000 S SUMMIT AVENUE | SIOUX FALLS | SD | 57105 | 460232306 | 501(C)(3) | $27,655 | GENERAL SUPPORT | |
| SPECIAL OLYMPICS SOUTH DAKOTA | ||||||||
| 800 E I-90 LANE | SIOUX FALLS | SD | 57104 | 460359776 | 501(C)(3) | $38,050 | SUPPORT ATHLETES AND GENERAL SUPPORT | |
| SPIRIT OF JOY LUTHERAN CHURCH | ||||||||
| 2208 W LAQUINTA STREET | SIOUX FALLS | SD | 57108 | 460457455 | 501(C)(3) | $15,000 | OPERATING SUPPORT AND CAPITAL CAMPAIGN | |
| SPIRIT OF PEACE - UNITED CHURCH OF CHRIST | ||||||||
| 6509 S CLIFF AVENUE | SIOUX FALLS | SD | 57108 | 131957221 | 501(C)(3) | $26,735 | GENERAL SUPPORT AND VARIOUS PROJECTS | |
| ST FRANCIS HOUSE | ||||||||
| 1301 E AUSTIN STREET | SIOUX FALLS | SD | 57103 | 460423202 | 501(C)(3) | $335,814 | CAPITAL CAMPAIGN, GENERAL SUPPORT | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| 1301 N MAIN STREET PO BOX 89 | CHAMBERLAIN | SD | 57325 | 460235912 | 501(C)(3) | $11,985 | GENERAL SUPPORT | |
| ST MARK'S LUTHERAN CHURCH | ||||||||
| 2001 S ELMWOOD AVENUE | SIOUX FALLS | SD | 57105 | 466026433 | 501(C)(3) | $16,792 | GENERAL SUPPORT | |
| ST NICHOLAS PARISH | ||||||||
| 140 W BRIAN STREET PO BOX 116 | TEA | SD | 57064 | 460384944 | 501(C)(3) | $5,550 | GENERAL SUPPORT | |
| ST VINCENT DEPAUL SOCIETY | ||||||||
| 431 N CLIFF AVENUE | SIOUX FALLS | SD | 57103 | 460383607 | 501(C)(3) | $11,300 | HOLY INNOCENTS DIAPER MINISTRY | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 20466 | STANFORD | CA | 90430 | 202699147 | 501(C)(3) | $11,000 | SUPPORT GRADUATE SCHOOL OF BUSINESS, THE STANFORD FUND | |
| STEIGER INTERNATIONAL | ||||||||
| PO BOX 236 | WHEATON | IL | 60187 | 363517418 | 501(C)(3) | $18,000 | MINISTRY SUPPORT | |
| STOCKYARDS AG EXPERIENCE | ||||||||
| PO BOX 2042 | SIOUX FALLS | SD | 57101 | 465391991 | 501(C)(3) | $67,447 | GENERAL SUPPORT | |
| TEACH FOR AMERICA - SOUTH DAKOTA | ||||||||
| PO BOX 368633 | MISSION | SD | 57555 | 133541913 | 501(C)(3) | $45,000 | GENERAL SUPPORT | |
| TEDDY BEAR DEN | ||||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | 311802800 | 501(C)(3) | $6,331 | GENERAL SUPPORT, HEALTHY LIVING FOR PREGNANT WOMEN | |
| THE BANQUET | ||||||||
| 900 E EIGHTH STREET | SIOUX FALLS | SD | 57103 | 460387495 | 501(C)(3) | $110,010 | GENERAL SUPPORT, CAPITAL CAMPAIGN | |
| THE NAOMI PROJECT | ||||||||
| 222 NORTH SPRING AVENUE | SIOUX FALLS | SD | 57104 | 352611927 | 501(C)(3) | $10,100 | INITIATIVE TO END LABOR TRAFFICKING, NEW ROOTS MINISTRY | |
| THE SALVATION ARMY | ||||||||
| 800 N CLIFF AVENUE PO BOX 1002 | SIOUX FALLS | SD | 57101 | 362167910 | 501(C)(3) | $15,320 | GENERAL SUPPORT | |
| TRAIL RIDGE RETIREMENT COMMUNITY | ||||||||
| 3408 W RALPH ROGERS ROAD 100 | SIOUX FALLS | SD | 57108 | 410706155 | 501(C)(3) | $5,362 | NURSING SCHOLARSHIP FUND, WALKING TRAIL | |
| TRANSEPT | ||||||||
| 2124 S FIRST AVENUE | SIOUX FALLS | SD | 57105 | 832326004 | 501(C)(3) | $10,500 | STARTUP SUPPORT - 2019 SEASON | |
| TRENT BAPTIST CHURCH | ||||||||
| PO BOX 785 | TRENT | SD | 57065 | 460284551 | 501(C)(3) | $5,185 | GENERAL SUPPORT, ENDOWMENT DISTRIBUTION | |
| TRINITY REFORMED CHURCH | ||||||||
| 7301 S LOUISE AVENUE | SIOUX FALLS | SD | 57108 | 460411730 | 501(C)(3) | $6,500 | GENERAL SUPPORT | |
| UNION GOSPEL MISSION | ||||||||
| 701 E 8TH STREET | SIOUX FALLS | SD | 57103 | 460281018 | 501(C)(3) | $13,717 | GENERAL SUPPORT | |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $200,000 | THE ATHLETIC CAMPAIGN - BASKETBALL 8319 | |
| UNIVERSITY OF NORTHWESTERNNORTHWESTERN MEDIA | ||||||||
| PO BOX 130517 | SAINT PAUL | MN | 55113 | 410711610 | 501(C)(3) | $10,900 | FAITH RADIO SUPPORT | |
| UNIVERSITY OF PROVIDENCE | ||||||||
| 1301 20TH STREET S | GREAT FALLS | MT | 59405 | 810231777 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| UNIVERSITY OF SIOUX FALLS | ||||||||
| 1101 W 22ND STREET | SIOUX FALLS | SD | 57105 | 460224600 | 501(C)(3) | $67,900 | GENERAL SUPPORT, SCHOLARSHIP SUPPORT, VARIOUS EVENTS AND SPORTS | |
| UNIVERSITY OF SOUTH DAKOTA FOUNDATION | ||||||||
| 6900 S LYNCREST PLACE | SIOUX FALLS | SD | 57108 | 466018891 | 501(C)(3) | $455,837 | GENERAL SUPPORT, CAPITAL CAMPAIGNS, SCHOLARSHIP SUPPORT | |
| VOLUNTEERS OF AMERICA DAKOTAS | ||||||||
| 1309 W 51ST STREET PO BOX 89306 | SIOUX FALLS | SD | 57109 | 131692595 | 501(C)(3) | $124,269 | GENERAL SUPPORT AND VARIOUS PROGRAMS | |
| WARRIORS NEVER GIVE UP | ||||||||
| 1611 S CLEVELAND AVENUE SUITE D | SIOUX FALLS | SD | 57103 | 464618690 | 501(C)(3) | $12,100 | ONE TEAM, ONE GOAL, ONE MISSION, GENERAL SUPPORT | |
| WASHINGTON PAVILION OF ARTS AND SCIENCE | ||||||||
| 301 S MAIN AVENUE PO BOX 984 | SIOUX FALLS | SD | 57101 | 460435791 | 501(C)(3) | $220,258 | GENERAL SUPPORT, VARIOUS PROGRAMS, VARIOUS CAPITAL PROJECTS | |
| WEGNER ARBORETUM SOCIETY | ||||||||
| 1900 S PERRY PLACE | SIOUX FALLS | SD | 57110 | 208784637 | 501(C)(3) | $24,261 | GENERAL SUPPORT | |
| WEST CENTRAL SCHOOL DISTRICT 49-7 | ||||||||
| 705 E SECOND STREET PO BOX 268 | HARTFORD | SD | 57033 | 460284421 | GOVT | $31,866 | TEACHER GRANT AWARDS, SOUND SHELL | |
| WEST NIDAROS LUTHERAN CHURCH | ||||||||
| 25403 - 471ST AVENUE | CROOKS | SD | 57020 | 466011973 | 501(C)(3) | $91,472 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 203 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIP ASSISTANCE | 156 | $431,421 | N/A | N/A |
| HARDSHIP ASSISTANCE | 2 | $20,000 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SFACF REVIEWS THE TAX STATUS OF POTENTIAL GRANTEES USING GUIDESTAR CHARITY CHECK, WHICH INTEGRATES DATA FROM IRS PUBLICATION 78 ON A WEEKLY BASIS. MONITORING PROCEDURES VARY BASED ON THE GRANTEE'S TAX STATUS, THE PURPOSE OF THE GRANT, AND THE SOURCE OF THE RECOMMENDATION FOR THE GRANT. GRANTS TO ORGANIZATIONS WITHOUT 501(C)(3) OR EQUIVALENT TAX STATUS ARE MADE USING STANDARD EXPENDITURE RESPONSIBILITY PROCEDURES. TO ASSURE THAT A PROPOSED ACTIVITY IS EXCLUSIVELY CHARITABLE AND THAT THE ORGANIZATION HAS THE CAPACITY TO PERFORM SUCCESSFULLY, AN ORGANIZATION WITHOUT CHARITABLE TAX STATUS IS SUBJECT TO PRE-GRANT INQUIRY BY THE PRESIDENT, AND/OR PROGRAM OFFICER. THE INQUIRY AND ITS OUTCOME ARE DOCUMENTED IN A COMPLIANCE FILE. IF IN SFACF'S OPINION, ORGANIZATIONAL CAPACITY IS WEAK, A GRANT WILL BE PAID ONLY AS REIMBURSEMENT FOR DOCUMENTED CHARITABLE EXPENSES. OTHERWISE, THE ORGANIZATION IS REQUIRED TO SIGN A GRANT AGREEMENT AND TO REPORT ON THE OUTCOMES OF THE SUPPORTED CHARITABLE ACTIVITIES. FOR GRANTS MADE TO 501(C)(3) ORGANIZATIONS AND CHARITABLE EQUIVALENTS, SUCH AS RELIGIOUS ORGANIZATIONS AND GOVERNMENTAL ENTITIES: -ALL GRANT RECOMMENDATIONS FROM DONOR-ADVISORS ARE REVIEWED BY THE PROGRAM OFFICER AND PRESIDENT PRIOR TO APPROVAL TO ASSURE THAT NEITHER THE DONOR-ADVISOR NOR PERSONS RELATED TO THE ADVISOR WILL BENEFIT FROM THE GRANT. AT THE REQUEST OF THE DONOR-ADVISOR, SFACF WILL REQUIRE, ACCEPT, AND REVIEW POST-GRANT EVALUATIONS. -ORGANIZATIONS RECEIVING COMPETITIVELY AWARDED GRANTS FROM SFACF'S GRANTS COMMITTEE FOR A SPECIFIC PURPOSE ARE REQUIRED TO SIGN GRANT AGREEMENTS AND TO REPORT ON THE OUTCOMES OF THE ACTIVITIES SUPPORTED. EVALUATIONS ARE REVIEWED BY THE GRANTS COMMITTEE AS THEY ARE RETURNED TO SFACF. ADDITIONAL GRANTS ARE NOT MADE TO AN ORGANIZATION THAT FAILS TO REPORT OR THAT FILES AN UNSATISFACTORY REPORT UNTIL THE ORGANIZATION IS IN COMPLIANCE WITH EVALUATION STANDARDS. -ORGANIZATIONS BENEFITING FROM ANNUAL DISTRIBUTIONS MADE FROM DESIGNATED AND AGENCY FUNDS RECEIVE A REPORT OF PURPOSE RESTRICTIONS PLACED ON THE GRANT AND EITHER 1) CERTIFY THAT BY CASHING THE CHECK THE PROCEEDS WILL BE USED FOR THE INTENDED PURPOSE OR 2) ARE REQUIRED TO SUBMIT A REPORT TO SFACF VERIFYING THE USE OF THE GRANT. ADDITIONAL GRANTS ARE NOT MADE TO AN ORGANIZATION THAT FAILS TO REPORT OR THAT FILES AN UNSATISFACTORY REPORT UNTIL THE ORGANIZATION HAS TAKEN STEPS TO AND DEMONSTRATED IT HAS AND WILL COMPLY WITH GRANT RESTRICTIONS. -SCHOLARSHIPS AWARDED BY SFACF ARE APPROVED AND PAID TO EDUCATIONAL INSTITUTIONS ONLY AFTER VERIFYING STUDENT ENROLLMENT, AND IN THE CASE OF SCHOLARSHIP RENEWAL, A STUDENT'S CONTINUING FINANCIAL NEED AND ACADEMIC ELIGIBILITY FOR ASSISTANCE. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW PATTERSON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $136,929 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,925 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,478 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,332 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 142 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,160,010 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $243,862 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE AT CONTRIBUTION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SFACF USES VARIOUS BANK TRUST DEPARTMENTS AND BROKERAGE FIRMS TO ACCEPT AND SELL CONTRIBUTIONS OF SECURITIES AND MUTUAL FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | SENIOR STAFF COMPILES INFORMATION FOR SFACF'S TAX RETURN AND REVIEWS THE INDEPENDENT ACCOUNTING FIRM'S DRAFT DOCUMENT. WHEN COMPLETE, SENIOR STAFF PRESENT THE DRAFT (WITH THE EXCEPTION OF SCHEDULE B, SCHEDULE OF CONTRIBUTORS, WHICH IN DEFERENCE TO DONORS' DESIRE FOR PRIVACY IS REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS) TO A JOINT MEETING OF THE AUDIT AND FINANCE COMMITTEES, THE MEMBERSHIP OF WHICH IS COMPRISED OF BOARD MEMBERS AND ATTORNEYS AND/OR CPAS DRAWN FROM THE COMMUNITY. ONCE APPROVED AT THE COMMITTEE LEVEL, ALL MEMBERS OF THE GOVERNING BOARD RECEIVE ELECTRONIC COPIES OF THE TAX RETURN, WITH SCHEDULE B REDACTED. THE BOARD REVIEWS, DISCUSSES, AND APPROVES THE RETURN. THE PREPARER SUBSEQUENTLY FILES THE TAX RETURN. THIS REVIEW PROCESS IS CONDUCTED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, ALL MEMBERS OF SFACF'S STAFF, ITS BOARD OF DIRECTORS, AND ITS FIVE STANDING COMMITTEES, AND BOARD MEMBERS OF EASTBANK LAND CO., LLC FILE CONFLICT OF INTEREST FORMS WITH THE PRESIDENT/CEO. THE FORMS DISCLOSE EACH INDIVIDUAL'S AFFILIATIONS WITH OTHER NONPROFIT ORGANIZATIONS AND SFACF VENDORS. THESE FORMS ARE COMPILED IN THE GOVERNING BOARD'S POLICY MANUAL, WHICH IS AVAILABLE ONLINE, AND ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. AT THE BEGINNING OF EACH MEETING, THE PERSON PRESIDING CALLS FOR DISCLOSURE OF CONFLICTS RELATED TO AGENDA ITEMS. BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO GIVE NOTICE OF ANY POTENTIAL CONFLICT OF INTEREST AND "...SHALL NOT VOTE ON SUCH MATTER, AND SHALL NOT ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH." IN THE EVENT THE EXISTENCE OF A CONFLICT OF INTEREST IS UNCLEAR, AFTER DISCLOSING THE INTEREST AND ALL MATERIAL FACTS, THE PERSON WILL LEAVE THE MEETING WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR A COMMITTEE PERCEIVES THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND GIVE THAT PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THAT PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE TERMINATION OF EMPLOYMENT OR DISMISSAL FROM THE BOARD OR COMMITTEE. FURTHERMORE, THE IMMEDIATE FAMILY OF BOARD AND STAFF ARE NOT ELIGIBLE TO APPLY FOR ANY AWARD PROGRAM ADMINISTERED BY SFACF. AN IMMEDIATE FAMILY MEMBER IS DEFINED AS PARENT OR STEP-PARENT, SPOUSE, CHILD OR STEP-CHILD, GRANDPARENT, GRANDCHILD OR STEP-GRANDCHILD, SIBLING OR STEP-SIBLING, AUNT OR UNCLE, NIECE OR NEPHEW, IN-LAW (MOTHER, FATHER, SISTER, BROTHER, DAUGHTER OR SON), AND OTHER RELATIVE OR SIGNIFICANT OTHERS WHO HAVE LIVED AS PART OF THE BOARD OR STAFF MEMBER'S IMMEDIATE FAMILY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SFACF USES THE COUNCIL ON FOUNDATION'S ANNUAL "GRANTMAKER'S SALARY AND BENEFITS REPORT" TO ESTABLISH SALARY RANGES FOR ALL STAFF POSITIONS, INCLUDING THE TOP MANAGEMENT OFFICIALS, WHICH ARE THE CEO, VICE PRESIDENT FOR DEVELOPMENT, AND CHIEF FINANCIAL OFFICER. RANGES ARE BASED ON THE NATIONAL SURVEY'S MIDWEST TABLES AND DISCOUNTED BY 6% TO REFLECT WHAT IS ASSUMED TO BE A LOWER COST OF LIVING IN THE SIOUX FALLS AREA. SFACF'S FINANCE COMMITTEE REVIEWS ALL PERSONNEL POLICIES IN NOVEMBER. THEY REVIEW SALARY RANGES EACH JANUARY. THE COMMITTEE'S RECOMMENDATIONS ARE FORWARDED TO THE BOARD OF DIRECTORS FOR FURTHER CONSIDERATION AND RATIFICATION. FOLLOWING ANNUAL PERFORMANCE APPRAISALS, THE EXECUTIVE COMMITTEE SETS THE CEO'S ANNUAL SALARY, AND THE CEO ESTABLISHES THE SALARY FOR ALL OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF SFACF'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE INQUIRER. UNAUDITED FINANCIAL STATEMENTS ARE INCLUDED IN ITS ANNUAL REPORT. AUDITED FINANCIAL STATEMENTS AND SFACF'S FEDERAL TAX RETURNS ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE INQUIRER AND ONLINE AT WWW.SFACF.ORG AND WWW.GUIDESTAR.ORG, A NATIONAL CLEARINGHOUSE FOR INFORMATION ON NONPROFITS. |
| FORM 990, PART XI, LINE 9: | DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -2,091. CHANGE IN NET ASSETS HELD FOR OTHERS, NET OF DISTRIBUTIONS -9,222,854. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EASTBANK LAND COMPANY LLC (DISSOLVED 41819) | |||||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 472724439 | SEE PART VII | SD | $0 | $0 | SIOUX FALLS AREA COMMUNITY FOUNDATION |
| EASTBANK LAND COMPANY II LLC | |||||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 474549848 | SEE PART VII | SD | $0 | $565,000 | SIOUX FALLS AREA COMMUNITY FOUNDATION |
| EASTBANK LAND III LLC (DISSOLVED 31819) | |||||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 810691224 | SEE PART VII | SD | $0 | $0 | SIOUX FALLS AREA COMMUNITY FOUNDATION |
| EASTBANK LAND IV LLC | |||||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 811423793 | SEE PART VII | SD | $0 | $0 | SIOUX FALLS AREA COMMUNITY FOUNDATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, IDENTIFICATION OF DISREGARDED ENTITIES: | FormAndLineReferenceDesc |
| Explanation | EASTBANK LAND COMPANY II, LLC - PRIMARY ACTIVITY: TO OWN, MANAGE, SELL, LEASE AND OTHERWISE HOLD TITLE TO AND OPERATE REAL ESTATE FOR THE BENEFIT OF SIOUX FALLS AREA COMMUNITY FOUNDATION, INC. EASTBANK LAND COMPANY IV, LLC - PRIMARY ACTIVITY: TO OWN, MANAGE, SELL, LEASE AND OTHERWISE HOLD TITLE TO AND OPERATE REAL ESTATE FOR THE BENEFIT OF SIOUX FALLS AREA COMMUNITY FOUNDATION, INC. | ExplanationTxt |
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