2020-02-21T13:20:12-06:00 2019-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2018-07-01 363293534 FEEDING SOUTH DAKOTA FEED 6053350364 4701 N WESTPORT AVE SIOUX FALLS SD 57107 L MATT GASSEN CEO 6053350364 2020-02-20 1 LAURIE HANSON P00851848 6053391999 2020-02-20 67.130.171.59 2020-02-20 10:04:51 CS P C5ADF3E96DC5FD5E5884512D59AB882B10EDFEC1 F7BA031C655DF5D2BE7843B8A6CBF62E51E7FB61 2018 2020-04-17 16:48:07Z L MATT GASSEN 4701 N WESTPORT AVE SIOUX FALLS SD 57107 28421763 0 X WWW.FEEDINGSOUTHDAKOTA.ORG X 1981 SD TO ELIMINATE HUNGER IN SOUTH DAKOTA. 15 15 50 12066 0 0 22669061 27273994 1081082 1113724 -4258 -168 -6695 -12440 23739190 28375110 2039161 1908423 0 0 2123397 2167179 328498 256355 772107 18509061 24344824 23000117 28676781 739073 -301671 14886748 14671339 337706 421176 14549042 14250163 X TO ELIMINATE HUNGER IN SOUTH DAKOTA. 0 0 11721692 1113724 FOOD BANK (SIOUX FALLS, RAPID CITY AND PIERRE) - SURPLUS AND SALVAGE FOOD IS BROUGHT TO OUR DISTRIBUTION CENTERS AND IS DISTRIBUTED TO OTHER NON-PROFIT ORGANIZATIONS THAT OPERATE ON-SITE FOOD SERVICE OR NUTRITION PROGRAMS THROUGHOUT THE STATE OF SOUTH DAKOTA. 8929455 FOOD PANTRY (SIOUX FALLS AND RAPID CITY) OUR FOOD PANTRIES DISTRIBUTE FOOD DIRECTLY TO INDIVIDUALS IN NEED AT OUR SIOUX FALLS AND RAPID CITY PANTRY LOCATIONS. DURING FISCAL YEAR 2019, ALMOST 4.7 MILLION MEALS WERE PROVIDED THROUGH OUR FOOD PANTRIES. 3772305 1908423 FEEDING SOUTH DAKOTA ADMINISTERS TWO USDA COMMODITY PROGRAMS FOR THE STATE OF SOUTH DAKOTA. THOSE PROGRAMS INCLUDE: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP). TEFAP PROVIDES COMMODITY PRODUCTS TO QUALIFIED EMERGENCY FEEDING PROGRAMS. CSFP PROVIDES SUPPLEMENTAL FOOD BOXES TO LOW-INCOME, ELIGIBLE SENIORS. 3033361 OUR BACKPACK PROGRAM PROVIDES AT-RISK CHILDREN WITH NUTRITIOUS, EASY-TO-PREPARE FOOD DURING WEEKENDS AND HOLIDAYS WHEN SCHOOL IS NOT IN SESSION. THROUGH THIS PROGRAM, ALMOST 4,600 CHILDREN WERE SERVED STATEWIDE EACH WEEK DURING THE SCHOOL YEAR AND AVERAGED APPROXIMATELY 1,100 EACH WEEK DURING THE SUMMER. OUR MOBILE FOOD PANTRY PROGRAM DISTRIBUTES FOOD IN VARIOUS COMMUNITIES ACROSS SOUTH DAKOTA, INCLUDING SOME OF THE MOST RURAL AREAS OF THE STATE. WITH THE HELP OF NUMEROUS COMMUNITY VOLUNTEERS, THE MOBILE FOOD PANTRY DISTRIBUTED OVER 1.6 MILLION POUNDS OF FOOD. DURING FISCAL YEAR 2019, OUR SCHOOL FOOD PANTRY PROGRAM DISTRIBUTED OVER 47,000 POUNDS OF FOOD IN SIOUX FALLS AND RAPID CITY. 3033361 27456813 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SUE WILLARD 6053350364 4701 N WESTPORT AVE SIOUX FALLS SD 57107 LESA JARDING CHAIR 1.00 X X 0 0 0 STEVE ERPENBACH VICE CHAIR 1.00 X X 0 0 0 RICH AGUILAR PAST CHAIR 1.00 X X 0 0 0 THOMAS WORSLEY SECRETARY 1.00 X X 0 0 0 BRIAN BIRD TREASURER 1.00 X X 0 0 0 JESSE HERRERA DIRECTOR 1.00 X 0 0 0 RANDY ENGLUND DIRECTOR 1.00 X 0 0 0 BARB BONHORST DIRECTOR 1.00 X 0 0 0 DANIEL FRITZ DIRECTOR 1.00 X 0 0 0 GREG SCHMIEDING DIRECTOR 1.00 X 0 0 0 JIM STAVENGER DIRECTOR 1.00 X 0 0 0 ANNE MARIE FEIOCK DIRECTOR 1.00 X 0 0 0 NATHAN PETERSON DIRECTOR BEG 01/19 1.00 X 0 0 0 MAX SANDLIN DIRECTOR 1.00 X 0 0 0 MIKE GOULD DIRECTOR BEG 03/19 1.00 X 0 0 0 L MATT GASSEN CEO 40.00 X 126408 0 5063 126408 0 5063 1 0 0 0 ONE & ALL INC 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 DIRECT MAIL FUNDRAISER 242599 1 370494 75515 3810571 23017414 22532867 27273994 FOOD BANK HANDLING FEE 624200 1102415 1102415 OTHER PROGRAM REVENUE 900099 11309 11309 1113724 5996 5996 16154 7850 16154 14014 0 -6164 -6164 -6164 4045 75515 16485 -12440 -12440 28375110 1113724 0 -12608 1908423 1908423 137155 34289 34289 68577 1558564 1116924 239642 201998 44877 30410 4905 9562 300559 234180 29526 36853 126024 85805 19924 20295 256355 256355 152858 14495 23363 115000 190669 128205 17909 44555 58245 56296 1949 221818 195817 26001 28635 11204 11502 5929 8180 2832 1701 3647 1961 1961 521836 495141 26695 51850 49345 2505 FOOD DONATIONS DISTRIBU 20781499 20781499 FOOD AND TRANSPORATION 2066832 2066832 VEHICLE OPERATING COST 184079 183134 535 410 GRANT/SPECIAL PROJECT E 53631 53631 22731 8351 7403 6977 28676781 27456813 447861 772107 2585773 1218669 13605 1415507 382265 644242 70360 81469 2315211 2096232 51414 58476 10909459 2156489 9067139 8752970 400981 403774 14886748 14671339 294588 390557 43118 30619 337706 421176 X 12918136 12436870 1305244 1342131 325662 471162 14549042 14250163 14886748 14671339 X -301671 2792 X 0 1 X 1 1 1 X 25796545 25627462 23434223 22669061 27273994 124801285 25796545 25627462 23434223 22669061 27273994 124801285 11794947 113006338 39777 45612 4120 69 5996 95574 124896859 5555904 0.90480 0.85020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400981 800 17304 11996 3315 403774 384822 2525 28754 11779 3341 400981 355811 1540 42237 11757 3009 384822 367075 200 2960 11596 2828 355811 367767 10225 3153 10910 3160 367075 0.00000 0.80650 0.19350 1 0 1676309 1676309 6210782 636872 5573910 1769761 864487 905274 1252607 655130 597477 8752970 LEASE OBLIGATION 30619 30619 X 28453152 58765 2792 61557 28391595 -16485 -16485 28375110 28752031 58765 16485 75250 28676781 0 28676781 PART V, LINE 4: THE EARNINGS DISTRIBUTIONS FROM THE ENDOWMENT FUNDS ARE UNRESTRICTED AND WILL BE USED FOR THE ORGANIZATION'S OPERATING EXPENSES, EXCEPT FOR THE REPPERT ENDOWMENT HELD AT THE SFACF. THIS ENDOWMENT'S DISTRIBUTIONS ARE TEMPORARILY RESTRICTED FOR THE SIOUX FALLS FOOD PANTRY'S OPERATING EXPENSES. PART X, LINE 2: FEEDING SOUTH DAKOTA IS A NONPROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECEIVED ITS 501(C)(3) STATUS IN FEBRUARY 1984. CONTRIBUTIONS TO THE ORGANIZATION ARE ELIGIBLE AS DEDUCTIBLE CHARITABLE CONTRIBUTIONS FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FROM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FEEDING SOUTH DAKOTA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST 2,792. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -16,485. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 16,485. X X X X X X 1 ONE & ALL INC 2 NORTH LAKE AVE SUITE 600 PASADENA CA 91101 SOLICITATION OF FUNDS 0 850325 225533 624792 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 SOLICITATION OF FUNDS 0 76230 30822 45408 926555 256355 670200 SD EMPTY BOWLS EVENT - RAPID CITY 64470 61260 3210 3671 4060 7090 EMPTY BOWLS EVENT - PIERRE 15090 14255 835 1125 539 79560 75515 4045 3671 5185 7629 16485 -12440 1 TREE OF LIFE 140 S ROOSEVELT STREET MISSION SD 57555 460446287 501(C)3 1838 75969 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF MOBRIDGE FOOD PANTRY 217 MAIN STREET MOBRIDGE SD 57601 460409419 501(C)3 384 21587 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF SALVATION ARMY 401 NE ADAMS PEORIA IL 61603 362167910 501(C)3 7780 335244 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF ST ANTHONY'S TREASURE HUT-ST ANTHONY'S CATHOLIC 219 MAIN STREET HOVEN SD 57450 460252510 501(C)3 149 9338 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF CHARIS MINISTRY PARTNERS 1300 E 10TH ST SIOUX FALLS SD 57103 383775128 501(C)3 0 65167 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF YANKTON AREA SENIOR CITIZENS CENTER 900 WHITING DR YANKTON SD 57078 460309709 501(C)3 1848 74429 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF CITIZENS INVOLVEMENT COUNCIL-PIERREFT PIERRE PANTRY 2520 E FRANKLIN STREET PIERRE SD 57501 460317107 501(C)3 591 52992 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF TRI-COUNTY GOOD SAMARITAN 19 E 7TH AVENUE REDFIELD SD 57469 460395733 501(C)3 364 14971 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF NEEDS ANONYMOUS 715 W 14TH AVE WEBSTER SD 57274 363792230 501(C)3 550 22519 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF CROW CREEK FOOD PANTRY-ST JOSEPH'S CHURCH 817 SD HWY 47 FT THOMPSON SD 57339 383809816 501(C)3 972 40046 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF RURAL OFFICE OF COMMUNITY SERVICE 140 SD HWY 50 LAKE ANDES SD 57356 460365648 501(C)3 1432 60290 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF FAITH TEMPLE FOOD GIVEAWAY 2121 W 33RD ST SIOUX FALLS SD 57105 831248616 501(C)3 0 359732 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF INTERLAKES COMMUNITY ACTION PARTNERSHIP PO BOX 268 MADISON SD 57042 460282131 501(C)3 1037 42460 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF ASCENSION LUTHERAN FEEDING BROOKINGS 2030 3RD ST BROOKINGS SD 57006 460315096 501(C)3 0 64630 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF BERESFORD SET FREE 213 N 3RD ST BERESFORD SD 57004 043831188 OTHER EXEMPT ENTITY 607 69874 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF OAHE INC 125 WEST PLEASANT AVENUE PIERRE SD 57501 460366681 501(C)3 170 7050 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF GROW SD 104 ASH STREET EAST SISSETON SD 57262 562667948 501(C)3 364 14947 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF ROSEBUD SIOUX TRIBE CAREGIVERS 1810 E HOSPITAL BLVD ROSEBUD SD 57570 460248724 OTHER EXEMPT ENTITY 2940 121256 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF IPSWICH SENIOR CITIZENS CLUB INC 29 MAIN STREET IPSWICH SD 57451 363591118 501(C)3 166 6835 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF GREGORY COMMUNITY SERVICES 610 N MAIN STREET GREGORY SD 57533 264812845 501(C)3 0 8550 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF DAKOTA KIT FOX SOCIETY PO BOX 509 AGENCY VILLAGE SD 57262 593816915 OTHER EXEMPT ENTITY 0 40940 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF HYDE COUNTY SENIOR CITIZENS-HIGHMORE NUTRITION PO BOX 65 HIGHMORE SD 57345 510139192 501(C)3 199 8200 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF GREGORY FIRST SOUTHERN BAPTIST 322 CHURCH AVENUE GREGORY SD 57532 460380123 501(C)3 344 14189 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF PARKER MINISTERIAL ALLIANCE 400 S MAIN AVE PARKER SD 57053 466012056 OTHER EXEMPT ENTITY 198 8102 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF MILLER FIRST UNITED METHODIST 610 E 4TH AVE MILLER SD 57362 460243299 501(C)3 207 8530 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF BRIDGEWATER FOOD PANTRY 811 N MAIN AVENUE BRIDGEWATER SD 57319 460351390 OTHER EXEMPT ENTITY 127 35240 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF BROOKINGS ACTIVITY CENTER-UNIVERSITY LUTHERAN CENTER 1404 8TH ST BROOKINGS SD 57006 460279822 501(C)3 835 34194 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF COMMUNITY CONNECTIONS INC 401 W 2ND STREET WINNER SD 57580 460325432 501(C)3 708 29166 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF MCINTOSH FIRST PRESBYTERIAN FIRST AVENUE WEST MCINTOSH SD 57641 466043661 501(C)3 120 14297 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF CHRISTIAN SERVICE COUNCIL-MILBANK 47947 150TH ST MILBANK SD 57252 363305006 501(C)3 590 24162 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF GOOD SHEPHERD FREE LUTHERAN-MADISON 120 2ND ST SW MADISON SD 57042 410884993 501(C)3 268 10958 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF MITCHELL FOOD PANTRY INCORPORATED 212 W FIRST AVENUE MITCHELL SD 57301 452827530 501(C)3 1298 52840 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF WESSINGTON SPRINGS FOOTHILLS BIBLE 210 FIFTH ST NW WESSINGTON SPRINGS SD 57382 460363148 501(C)3 208 8454 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF CITY OF RELIANCE 403 CHAMBERLAIN STREET RELIANCE SD 57569 GOVERNMENT 232 9614 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF FLANDREAU SANTEE SIOUX TRIBE 603 W BROAD ST FLANDREAU SD 57028 OTHER EXEMPT ENTITY 465 18950 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF HAWKWING INC 306 CAVAN LANE GLASTONBURY CT 06033 061600366 501(C)3 2268 93442 FEEDING AMERICA VALUATION USDA COMMODITIES HUNGER RELIEF 30 6 PART I, LINE 2: FEEDING SOUTH DAKOTA (FSD) KEEPS VERY DETAILED RECORDS REGARDING ELIGIBILITY FOR GRANT FUNDS. FSD MUST MONITOR USE OF GRANT FUNDS TO BE ELIGIBLE FOR REIMBURSEMENT THROUGH CSFP AND TEFAP. FOR CSFP, MONTHLY LISTINGS ARE MAINTAINED DOCUMENTING AGENCIES AND SUBRECIPIENTS AND HOW MANY BOXES OF FOOD THEY RECEIVE. FOR TEFAP, ALL NEW AGENCIES ARE FIRST PRE-APPROVED BY THE STATE AND RECIPIENT INFORMATION IS COMPILED MONTHLY AND REPORTED TO THE GOVERNMENT AGENCY. X 2 16154 MARKET VALUE - GIFT DATE X 13997204 22491319 $1.52/LB & $1.62/LB X VARIOUS SUPPLIES 97 21194 FAIR MARKET VALUE X GIFT CARDS/COUPONS 7 4200 FAIR MARKET VALUE 9 0 1 0 PART I, COLUMN (B): LINE 9 - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. LINE 19 - COLUMN B REPRESENTS THE NUMBER OF POUNDS OF FOOD CONTRIBUTED. LINE 25 - VARIOUS SUPPLIES - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. LINE 26 - GIFT CARDS/COUPONS - COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO ACT ON BEHALF OF THE BOARD WHENEVER AN EMERGENCY EXISTS WHICH CANNOT BE ACTED UPON IN A TIME BY A REGULAR MEETING OF THE BOARD AND, IN SUCH OTHER MANNER AS SHALL FROM TIME TO TIME BE DETERMINED BY RESOLUTION OF THE BOARD, BUT ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MUST BE FULLY REPORTED TO THE BOARD AT THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND PAST PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY THE CEO, IN CONJUNCTION WITH THE FINANCE COMMITTEE, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS AND ITS OFFICERS. THE EXECUTIVE COMMITTEE MAKES DETERMINATIONS AS TO WHETHER A CONFLICT IS DEEMED TO EXIST. THE FULL BOARD OF DIRECTORS REVIEWS ACTUAL CONFLICTS. RESTRICTIONS IMPOSED ON THE PERSON WITH THE CONFLICT ARE DEPENDENT UPON THE SITUATION, AND MAY REQUIRE RECUSAL FROM VOTING ON THE MATTER, RESIGNATION, OR OTHER ACTION AS APPROPRIATE. THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND DOCUMENT ANY UPDATES, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY AND BENEFITS ARE SET BY THE BOARD AND COMMUNICATED IN WRITING. COMPARABILITY DATA AND PERFORMANCE REVIEWS ARE USED TO AIDE IN ESTABLISHING COMPENSATION FOR THE CEO. THIS PROCESS IS COMPLETED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 2,792.