BLACK HILLS AREA COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BLACK HILLS AREA COMMUNITY FOUNDATION (EIN 36-3608635)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202003169349305760
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T16:54:48-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460257538 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577093140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363608635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK HILLS AREA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 6057180112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 ST JOSEPH STREET | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH HAMBURG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6057180112 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACI HANSON CPA | PreparerPersonNm |
| PTIN | P02055725 | PTIN |
| Phone | 6053425630 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.117.102.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 16:54:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF83B611134DFA6C18A86FC4526081C409E91AF7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9E9AA121738291CE3BF2A609D9A6975C75990352 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH HAMBURG | PrincipalOfficerNm |
| Gross Receipts | $17,526,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BHACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,867,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,806,618 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $828,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,024,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,251 | PYOtherRevenueAmt |
| CY Other Revenue | $189,573 | CYOtherRevenueAmt |
| PY Total Revenue | $7,705,884 | PYTotalRevenueAmt |
| CY Total Revenue | $10,020,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,807,748 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,838,685 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $545,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $695,971 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,804 | PYOtherExpensesAmt |
| CY Other Expenses | $4,838,486 | CYOtherExpensesAmt |
| PY Total Expenses | $2,719,954 | PYTotalExpensesAmt |
| CY Total Expenses | $7,373,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,985,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,647,804 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,739,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,050,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,939,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,056,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,799,322 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,993,823 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,204,551 | ExpenseAmt |
| Grant | $1,838,685 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,386 | ExpenseAmt |
| Desc | THE FOUNDATION POOLS INVESTMENTS FOR VARIOUS COMMUNITY CHARITIES, IN ORDER TO INVEST THEIR FUNDS AT FAVORABLE INVESTMENT RATES WITH RELIABLE INVESTMENT VEHICLES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,270,937 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH HAMBURG | PersonNm |
| Phone | 6057180112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 803 ST JOSEPH STREET | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ELIZABETH HAMBURG | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $113,092 | $0 | $5,655 | |
| FRANCES BECKER | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK BURCHILL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIKA KROETCH CAMPBELL | ||||||
| EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE FLANERY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JACQUE FULLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE HELMERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARNIE HERRMANN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVERETT HOYT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAY S JORGENSEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| URLA MARCUS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA MCFARLAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROB MUDGE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET PRAHL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED STARR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HAVEN STUCK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAEGEN WALLUM | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR ROGER WILSON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,092 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,655 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $8,806,618 | AllOtherContributionsAmt |
| Noncash Contributions | $799,389 | NoncashContributionsAmt |
| Total Contributions | $8,806,618 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,559 | TotalRevenueColumnAmt |
| Exclusion | $505,559 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $404,387 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $226,472 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,915 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,915 | TotalRevenueColumnAmt |
| Exclusion | $177,915 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,706,354 | SecuritiesAmt |
| Other | $91,917 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,279,075 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,279 | SecuritiesAmt |
| Other | $91,917 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,196 | TotalRevenueColumnAmt |
| Exclusion | $519,196 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CASH VALUE LIFE INSURANCE | $11,154 | $11,154 | |
| MISCELLANEOUS REV | $504 | $504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,020,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $504 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,213,824 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,074 | TotalAmt |
| Program Services | $1,813,074 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,611 | TotalAmt |
| Program Services | $25,611 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,747 | TotalAmt |
| Program Services | $76,843 | ProgramServicesAmt |
| Management And General | $26,190 | ManagementAndGeneralAmt |
| Fundraising | $15,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,004 | TotalAmt |
| Program Services | $493,843 | ProgramServicesAmt |
| Management And General | $12,161 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,392 | TotalAmt |
| Program Services | $12,965 | ProgramServicesAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,798 | TotalAmt |
| Program Services | $7,798 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,030 | TotalAmt |
| Program Services | $46,661 | ProgramServicesAmt |
| Management And General | $2,369 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,992 | TotalAmt |
| Program Services | $199,992 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,987 | TotalAmt |
| Program Services | $55,518 | ProgramServicesAmt |
| Management And General | $9,469 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,386 | TotalAmt |
| Program Services | $66,386 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,478 | TotalAmt |
| Program Services | $149,478 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,865 | TotalAmt |
| Program Services | $25,065 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,838 | TotalAmt |
| Program Services | $11,436 | ProgramServicesAmt |
| Management And General | $6,402 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,491 | TotalAmt |
| Program Services | $27,491 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,654 | TotalAmt |
| Program Services | $37,654 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,806 | TotalAmt |
| Program Services | $29,806 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,935 | TotalAmt |
| Program Services | $5,935 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,587 | TotalAmt |
| Program Services | $4,367 | ProgramServicesAmt |
| Management And General | $4,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,441 | TotalAmt |
| Program Services | $25,320 | ProgramServicesAmt |
| Management And General | $3,121 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSFER OF PROPERTY | $4,117,759 | $4,117,759 | ||
| SUPPLIES & SPEC EVENTS | $47,481 | $27,149 | $18,353 | $1,979 |
| MISCELLANEOUS EXPENSE | $10,786 | $10,786 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,373,142 | TotalAmt |
| Program Services | $7,270,937 | ProgramServicesAmt |
| Management And General | $84,512 | ManagementAndGeneralAmt |
| Fundraising | $17,693 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,055,685 | BOYAmt |
| EOY | $5,826,524 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,647 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,668 | BOYAmt |
| EOY | $295,882 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,386 | BOYAmt |
| EOY | $8,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $235,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,279 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,117 | BOYAmt |
| EOY | $205,536 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,278,080 | BOYAmt |
| EOY | $23,629,277 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,234 | BOYAmt |
| EOY | $74,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,739,170 | BOYAmt |
| EOY | $30,050,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,389 | BOYAmt |
| EOY | $174,486 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $2,857,628 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,921,459 | BOYAmt |
| EOY | $8,024,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,939,848 | BOYAmt |
| EOY | $11,056,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,167,743 | BOYAmt |
| EOY | $18,225,140 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,579 | BOYAmt |
| EOY | $768,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,799,322 | BOYAmt |
| EOY | $18,993,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,739,170 | BOYAmt |
| EOY | $30,050,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,647,804 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,649,735 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,103,038 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,259,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,683,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,224,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,867,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,806,618 | CurrentTaxYearAmt |
| Total | $25,841,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,259,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,683,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,224,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,867,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,806,618 | CurrentTaxYearAmt |
| Total | $25,841,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,925,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,916,060 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909,946 | CurrentTaxYearAmt |
| Total | $2,138,965 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,154 | CurrentTaxYearAmt |
| Total | $46,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,026,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $762 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 35,198 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 31 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,012,815 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $374,534 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,170,913 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,969,303 | BeginningYearBalanceAmt |
| Contributions | $1,723,423 | ContributionsAmt |
| Investment Earnings Or Losses | $1,513,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $343,567 | OtherExpendituresAmt |
| End Year Balance | $9,862,646 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,169,795 | BeginningYearBalanceAmt |
| Contributions | $588,842 | ContributionsAmt |
| Investment Earnings Or Losses | -$453,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $355,726 | OtherExpendituresAmt |
| End Year Balance | $6,969,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,025,167 | BeginningYearBalanceAmt |
| Contributions | $395,388 | ContributionsAmt |
| Investment Earnings Or Losses | $1,028,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $279,241 | OtherExpendituresAmt |
| End Year Balance | $7,169,795 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,506,082 | BeginningYearBalanceAmt |
| Contributions | $361,601 | ContributionsAmt |
| Investment Earnings Or Losses | $444,527 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,287,043 | OtherExpendituresAmt |
| End Year Balance | $6,025,167 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,779,329 | BeginningYearBalanceAmt |
| Contributions | $230,728 | ContributionsAmt |
| Investment Earnings Or Losses | -$175,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $328,906 | OtherExpendituresAmt |
| End Year Balance | $6,506,082 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02620 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00720 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $235 | DepreciationAmt |
| Book Value | $908 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,044 | DepreciationAmt |
| Book Value | $47,214 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,414 | OtherCostOrOtherBasisAmt |
| Book Value | $157,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $205,536 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMON STOCK | $8,972,238 | F |
| MUTUAL FUNDS | $7,195,114 | F |
| DEBT INSTRUMENTS | $4,352,598 | F |
| TREASURY BONDS | $2,964,792 | F |
| CERTIFICATE OF DEPOSIT | $144,535 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $23,629,277 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,608,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,649,735 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,225 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,100,213 | OtherRevenueAmt |
| Revenue Not Reported | $1,573,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,034,596 | RevenueSubtotalAmt |
| Other Revenues Not Included | $986,350 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $986,350 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,020,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,413,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,225 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $445,004 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $469,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,944,613 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $428,529 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $428,529 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,373,142 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. FOR INCOME TAX REPORTING THE FOUNDATION RECORDS CONTRIBUTIONS RECEIVED. 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 UNREALTED BUSINESS ACTIVITES FOR THE YEAR ENDED DECEMBER 31, 2019. AS OF DECEMBER 31, 2019, 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 THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUND MANAGEMENT FEES 218,532 INVESTMENT INCOME - SPECIFIC ORGANIZATIONS -1,318,745 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CONTRIBUTIONS DESIGNATED FOR SPECIFIC ORGANIZATIONS 782,178 INTERFUND CLASSIFICATIONS 364,258 INVESTMENT FEES 66,386 RENT EXPENSE -226,472 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUND MANAGEMENT FEES 218,532 RENT EXPENSE 226,472 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | EXPENSES INCURRED FOR SPECIFIC ORGANIZATIONS 362,143 INVESTMENT EXPENSE 66,386 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA 7TH CIRCUIT | |||||||
| 2650 JACKSON BLVD | RAPID CITY | SD | 57702 | 460399483 | 3 | $10,000 | COMMUNITY WELFARE |
| AMERICAN RED CROSS | |||||||
| 1221 N MAPLE AVENUE | RAPID CITY | SD | 57701 | 530196605 | 3 | $30,000 | COMMUNITY WELFARE |
| BEHAVIOR MANGAGEMENT SYSTEMS | |||||||
| 350 ELK ST | RAPID CITY | SD | 57701 | 460251185 | 3 | $20,000 | COMMUNITY WELFARE |
| BETHANY CHRISTIAN SERVICES | |||||||
| 508 COLUMBUS ST | RAPID CITY | SD | 57701 | 381405282 | 3 | $17,500 | COMMUNITY WELFARE |
| BH SOCCER FEDERATION INC | |||||||
| PO BOX 273 | RAPID CITY | SD | 57709 | 460363026 | 3 | $15,000 | COMMUNITY WELFARE |
| BIG BROTHERS BIG SISTERS | |||||||
| 425 KANSAS CITY ST | RAPID CITY | SD | 57701 | 460282706 | 3 | $49,055 | COMMUNITY WELFARE |
| BLACK HILLS AREA HABITAT FOR HUMANI | |||||||
| 610 E OMAHA ST | RAPID CITY | SD | 57701 | 460410933 | 3 | $10,500 | COMMUNITY WELFARE |
| BLACK HILLS COMMUNITY THEATRE | |||||||
| PO BOX 4007 | RAPID CITY | SD | 57709 | 510172470 | 3 | $6,600 | COMMUNITY WELFARE |
| BLACK HILLS RAPTOR CENTER | |||||||
| PO BOX 9713 | RAPID CITY | SD | 57709 | 274423598 | 3 | $17,000 | COMMUNITY WELFARE |
| BLACK HILLS WORKS | |||||||
| 3650 RANGE ROAD | RAPID CITY | SD | 57702 | 460341382 | 3 | $52,000 | COMMUNITY WELFARE |
| BLACK HILLS WORKS FOUNDATION | |||||||
| 3650 RANGE ROAD | RAPID CITY | SD | 57702 | 460363653 | 3 | $5,700 | COMMUNITY WELFARE |
| BOYS AND GIRLS CLUB OF THE BLACK HI | |||||||
| PO BOX 677 | HILL CITY | SD | 57745 | 460332124 | 3 | $159,956 | COMMUNITY WELFARE |
| CALVARY LUTHERAN CHURCH | |||||||
| 5311 SHERIDAN LAKE ROAD | RAPID CITY | SD | 57702 | 460277588 | 3 | $17,875 | COMMUNITY WELFARE |
| CANYON LAKE UNITED METHODIST CHURCH | |||||||
| 3500 CANYON LAKE DRIVE | RAPID CITY | SD | 57702 | 466003848 | 3 | $7,000 | COMMUNITY WELFARE |
| CHALLENGE DAKOTA | |||||||
| PO BOX 876 | HOT SPRINGS | SD | 57747 | 834231960 | 3 | $9,987 | COMMUNITY WELFARE |
| CHILDRENS HOME FOUNDATION | |||||||
| PO BOX 1749 | SIOUX FALLS | SD | 57101 | 460366277 | 3 | $88,391 | COMMUNITY WELFARE |
| COMMUNITY HEALTH CENTER OF THE BH | |||||||
| 350 PINE STREET | RAPID CITY | SD | 57701 | 460418932 | 3 | $8,000 | COMMUNITY WELFARE |
| DIVINE SHERPHERD LUTHERAN CHURCH | |||||||
| 7308 WEDGEWOOD DR | BLACK HAWK | SD | 57718 | 460396665 | 3 | $5,200 | COMMUNITY WELFARE |
| DRESS FOR SUCCESS BH SD | |||||||
| 2200 N MAPLE AVE STE 560 | RAPID CITY | SD | 57701 | 823461285 | 3 | $5,300 | COMMUNITY WELFARE |
| FAIRBURN FIRE PROTECTION DISTRICT | |||||||
| PO BOX 87 | FAIRBURN | SD | 57738 | 460375480 | 3 | $10,000 | COMMUNITY WELFARE |
| FIELD OF HOPE | |||||||
| 8805 CHAMBERY BLVD | JOHNSTON | IA | 50131 | 273822296 | 3 | $5,725 | COMMUNITY WELFARE |
| FISHER HOUSE FOUNDATION | |||||||
| 12300 TWINBROOK PKWY SUITE 410 | ROCKVILLE | MD | 20852 | 113158401 | 3 | $10,000 | COMMUNITY WELFARE |
| FRIENDS OF SDPB | |||||||
| PO BOX 5000 | VERMILLION | SD | 57069 | 237310698 | 3 | $12,007 | COMMUNITY WELFARE |
| HAAKON SCHOOL DISTRICT NO 27-1 | |||||||
| PO BOX 730 | PHILIP | SD | 57567 | 460309945 | GOV | $9,300 | COMMUNITY WELFARE |
| HUMANE SOCIETY OF THE BLACK HILLS | |||||||
| 1820 E ST PATRICK ST | RAPID CITY | SD | 57701 | 460396967 | 3 | $22,133 | COMMUNITY WELFARE |
| IZAAK WALTON LEAGUE RC CHAPTER | |||||||
| PO BOX 969 | RAPID CITY | SD | 57709 | 466014969 | 3 | $84,039 | COMMUNITY WELFARE |
| JOHN WITHERSPOON COLLEGE | |||||||
| 4021 RANGE RD | RAPID CITY | SD | 57702 | 205892134 | 3 | $7,500 | COMMUNITY WELFARE |
| LITTLE LEAGUE BASEBALL | |||||||
| PO BOX 9072 | RAPID CITY | SD | 57709 | 237116566 | 3 | $6,000 | COMMUNITY WELFARE |
| LOVE INC | |||||||
| PO BOX 3255 | RAPID CITY | SD | 57702 | 460460539 | 3 | $28,400 | COMMUNITY WELFARE |
| MAKE A WISH SOUTH DAKOTA | |||||||
| 1400 W 17TH STREET | SIOUX FALLS | SD | 57104 | 460375953 | 3 | $10,000 | COMMUNITY WELFARE |
| MAMMOTH SITE OF HOT SPRINGS | |||||||
| 1800 HWY 18 TRUCK RT | HOT SPRINGS | SD | 57747 | 460337824 | 3 | $236,000 | COMMUNITY WELFARE |
| NAU FOUNDATION | |||||||
| 5301 MT RUSHMORE RD | RAPID CITY | SD | 57709 | 237010355 | 3 | $15,548 | EDUCATION |
| NORTHERN HILLS FAMILY REC CENTER | |||||||
| 845 MINERS AVE | LEAD | SD | 57754 | 460356630 | 3 | $7,500 | COMMUNITY WELFARE |
| OLD FT MEADE MUSEUM | |||||||
| PO BOX 164 | STURGIS | SD | 57741 | 460314448 | 3 | $50,000 | EDUCATION |
| ONE SPIRIT | |||||||
| PO BOX 3209 | RAPID CITY | SD | 57709 | 263592983 | 3 | $10,000 | COMMUNITY WELFARE |
| OPERATION SMILE | |||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | 541460147 | 3 | $20,000 | COMMUNITY WELFARE |
| PATHWAYS SPIRITUAL SANCTUARY INC | |||||||
| 21793 JUSO RANCH RD | LEAD | SD | 57754 | 452790387 | 3 | $10,000 | COMMUNITY WELFARE |
| PHILIP HEALTH SERVICES | |||||||
| PO BOX 790 | PHILIP | SD | 57567 | 460361016 | 3 | $19,300 | COMMUNITY WELFARE |
| RAPID CITY AREA SCHOOLS | |||||||
| 625 9TH STREET STE 620 | RAPID CITY | SD | 57701 | 466002688 | GOV | $10,319 | EDUCATION |
| RAPID CITY ARTS COUNCIL | |||||||
| 713 7TH STREET | RAPID CITY | SD | 57701 | 237176252 | 3 | $23,936 | EDUCATION |
| RAPID CITY CHRISTIAN EDUCATION ASSN | |||||||
| 23757 ARENA DR | RAPID CITY | SD | 57702 | 460363353 | 3 | $10,000 | EDUCATION |
| RAPID CITY CLUB FOR BOYS INC | |||||||
| 320 N 4TH ST | RAPID CITY | SD | 57709 | 460277778 | 3 | $6,750 | COMMUNITY WELFARE |
| RAPID CITY LIBRARY FOUNDATION | |||||||
| PO BOX 1015 | RAPID CITY | SD | 57709 | 460442680 | 3 | $29,470 | EDUCATION |
| RED CLOUD INDIAN SCHOOL | |||||||
| 100 MISSION DR | PINE RIDGE | SD | 57770 | 460275071 | GOV | $9,993 | EDUCATION |
| RIMROCK EVANGELICAL FREE CHURCH | |||||||
| 12200 W HIGHWAY 44 | RAPID CITY | SD | 57702 | 410721672 | 3 | $7,000 | COMMUNITY WELFARE |
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| PO BOX 96066 | WASHINGTON | DC | 20090 | 460371152 | 3 | $10,000 | COMMUNITY WELFARE |
| SALVATION ARMY | |||||||
| PO BOX 3269 | RAPID CITY | SD | 57709 | 222406433 | 3 | $30,900 | COMMUNITY WELFARE |
| SD HALL OF FAME | |||||||
| 1480 S MAIN ST | CHAMBERLAIN | SD | 57325 | 460324210 | 3 | $20,000 | EDUCATION |
| SD PARKS AND WILDLIFE FOUNDATION | |||||||
| 523 EAST CAPITOL | PIERRE | SD | 57501 | 460387968 | 3 | $60,000 | EDUCATION |
| SDSM&T FOUNDATION | |||||||
| 306 EAST SAINT JOSEPH STREET | RAPID CITY | SD | 57701 | 466011771 | 3 | $12,600 | COMMUNITY WELFARE |
| SOUTH DAKOTA SPECIAL OLYMPICS | |||||||
| PO BOX 1283 | SIOUX FALLS | SD | 57101 | 460359776 | 3 | $10,500 | COMMUNITY WELFARE |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 3 | $10,000 | COMMUNITY WELFARE |
| STURGIS AREA ARTS COUNCIL | |||||||
| PO BOX 901 | STURGIS | SD | 57785 | 460356634 | 3 | $7,000 | EDUCATION |
| STURGIS PUBLIC LIBRARY | |||||||
| 1040 HARLEY-DAVIDSON WAY STE 1 | STURGIS | SD | 57785 | 466000476 | GOV | $109,000 | EDUCATION |
| THE HOPE CENTER | |||||||
| 615 KANSAS CITY STREET | RAPID CITY | SD | 57701 | 464167577 | 3 | $20,000 | COMMUNITY WELFARE |
| VOUNTEERS OF AMERICA NORTHERN ROCKI | |||||||
| 111 NEW YORK ST | RAPID CITY | SD | 57701 | 830280532 | 3 | $16,138 | COMMUNITY WELFARE |
| WAVI | |||||||
| 527 QUINCY STREET | RAPID CITY | SD | 57701 | 460355127 | 3 | $21,050 | COMMUNITY WELFARE |
| WDTI FOUNDATION | |||||||
| 800 MICKELSON DR | RAPID CITY | SD | 57703 | 460340050 | 3 | $6,250 | EDUCATION |
| WESTERN SD SENIOR SERVICES | |||||||
| 1621 SHERIDAN LAKE ROAD STE C | RAPID CITY | SD | 57702 | 460362991 | 3 | $5,500 | COMMUNITY WELFARE |
| WORLD VISION INC | |||||||
| 4325 UPTON AVE | MINNEAPOLIS | MN | 55410 | 951922279 | 3 | $25,000 | COMMUNITY WELFARE |
| YMCA OF RAPID CITY | |||||||
| 815 KANSAS CITY ST | RAPID CITY | SD | 57701 | 460227218 | 3 | $5,100 | COMMUNITY WELFARE |
| YOUNG LIFE | |||||||
| 318 MT RUSHMORE ROAD | RAPID CITY | SD | 57701 | 830385934 | 3 | $19,500 | COMMUNITY WELFARE |
| YOUTH AND FAMILY SERVICES | |||||||
| PO BOX 2813 | RAPID CITY | SD | 577092813 | 466017085 | 3 | $34,151 | COMMUNITY WELFARE |
| AVIVARA | |||||||
| 7202 33RD AVE NW | SEATTLE | WA | 98117 | 262130534 | 3 | $10,000 | COMMUNITY WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 172 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $25,611 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $799,389 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XI, LINE 9 | FUND MANAGEMENT FEES 218,532 INVESTMENT INCOME - SPECIFIC ORGANIZATIONS -1,318,745 CONTRIBUTIONS DESIGNATED FOR SPECIFIC ORGANIZATIONS -782,178 INTERFUND CLASSIFICATIONS -364,258 INVESTMENT FEES -66,386 RENT EXPENSE 226,472 FUND MANAGEMENT FEES -218,532 RENT EXPENSE -226,472 EXPENSES INCURRED FOR SPECIFIC ORGANIZATIONS 362,143 INVESTMENT EXPENSE 66,386 TOTAL -2,103,038 |
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