2020-06-25T16:25:50-05:00 2019-12-31 460414067 VRS PC PO BOX 1267 WATERTOWN SD 572016267 990 2019-01-01 460350319 WATERTOWN AREA COMMUNITY FOUNDATION WATE 6058823731 211 E KEMP AVE WATERTOWN SD 57201 JAN DEBERG EXC DIRECTOR 6058823731 2020-06-23 SHERRY L KLEINSASSER P00199935 6058868425 2020-06-24 52.38.98.93 2020-06-25 16:25:50 CD P 0357883A8539F3ED1E445E4BA623E54A4F818B18 011DE04892958677862D4AE21675CFC25FD7DB4C 2019 2021-01-29 14:40:06Z JAN DEBERG 211 E KEMP WATERTOWN SD 57201 10050964 false X WATERTOWNCOMMUNITYFOUNDATION.ORG X 1979 SD THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. 5 5 3 6 0 3096205 1310984 41284 52731 788779 770183 28080 40025 3954348 2173923 639482 1266572 0 142000 156714 0 72204 269302 297886 1050784 1721172 2903564 452751 19901073 23707895 5214391 6952165 14686682 16755730 X THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. false false 1127768 1127768 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 138804 138804 52731 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 1266572 true true false false false true false false true true true false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X LEDGERS INC 6058820686 1 1ST AVE SW WATERTOWN SD 57201 JAN DEBERG EXC DIRECTOR 40.00 X 90000 0 0 SCOTT OLSON TRUSTEE 5.00 X 0 0 0 JACOB SCHAFFER TRUSTEE 5.00 X 0 0 0 TOM BEADNELL DIRECTOR 1.00 X 0 0 0 LIAM CULHANE DIRECTOR 1.00 X 0 0 0 DR JEFF DANIELSEN DIRECTOR 1.00 X 0 0 0 CHARLIE EWALT CHAIRPERSON 1.00 X 0 0 0 KRISTEN HENDERSON DIRECTOR 1.00 X 0 0 0 JULIE RANUM DIRECTOR 1.00 X 0 0 0 JOEL VOCKRODT DIRECTOR 1.00 X 0 0 0 90000 false false false 1310984 1310984 INCOME FROM AGENCY FUND MGMT 52731 52731 52731 570232 570232 8070989 7871038 199951 199951 199951 46028 6003 40025 2173923 252682 570232 416397 416397 850175 850175 90000 90000 55577 55577 11137 11137 7166 7166 25114 25114 147120 147120 72204 72204 10815 10815 4514 4514 8927 8927 10819 10819 5125 5125 MISCELLANEOUS 2161 2161 BUILDING REPAIRS 1714 1714 MEMBERSHIP FEES 1305 1305 TAXES-PROPERTY 902 902 1721172 1266572 382396 72204 3942 13583 2377030 1851777 150000 361807 106813 265813 254994 17068169 21544280 36119 43261 19901073 23707895 2522 2726 425749 1008855 4786120 5940584 5214391 6952165 X 1894360 1855819 12792322 14899911 14686682 16755730 19901073 23707895 X 452751 1954812 -338515 X false true X true false X 736756 1133975 1569839 3096205 1310984 7847759 736756 1133975 1569839 3096205 1310984 7847759 2574722 5273037 450388 410619 466973 558060 570232 2456272 2969 2969 10307000 258453 0.51160 0.51860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 551878 96530 2865249 true true false true X 12792322 796684 2392222 726532 354785 14899911 12177731 1995031 -724462 365655 290323 12792322 10242012 1177332 1309294 329493 580348 12177731 9692282 693688 600669 535225 209402 10242012 10315857 171831 -320417 374128 100861 9692282 0.77000 0.23000 false false 10867 10867 328269 92986 235283 22671 13827 8844 254994 3657419 1954812 6003 1960815 1696604 477319 477319 2173923 1588371 6003 6003 1582368 138804 138804 1721172 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HAS TWENTY EIGHT AGENCY ENDOWMENTS THAT ARE INCLUDED AS AN ASSET ON THE FOUNDATION'S BOOKS AND ALSO INCLUDED AS A LIABILITY. THE FOUNDATION POOLS THESE AGENCY ENDOWMENTS WITH THE OTHER ASSETS FOR INVESTMENT PURPOSES AND ALLOCATES INCOME ACCORDINGLY. THE FOUNDATION CHARGES THE AGENCY ENDOWMENTS AN ADMINISTRATIVE FEE FOR THIS SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUES 6,003 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS TO AGENCY FUNDS 477,319 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUES 6,003 SCHEDULE D, PAGE 4, PART XII, LINE 4B BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 138,804 WOMEN N GIVING 46028 46028 2393 2017 1593 46028 46028 2393 2017 1593 6003 40025 true LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 110984 ZOO IMPROVEMENTS HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 54332 EDUCATION PRAIRIE LAKES HOSPITAL 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 23003 HEALTH LAKE AREA TECHNICAL INSTITUTE 230 11TH ST NE WATERTOWN SD 57201 466001273 3 8000 EDUCATION WATERTOWN COMMUNITY CONCERT ASSN 3 SOUTH BROADWAY WATERTOWN SD 57201 466012238 3 15000 MUSIC FIRST CONGREGATIONAL CHRUCH 121 1ST AVE SE WATERTOWN SD 57201 460229819 3 7374 CULTURAL WATERTOWN SCHOOL DISTRICT 200 9TH ST NE WATERTOWN SD 57201 466001273 3 15000 YOUTH PROGRAMS WATERTOWN TOWN PLAYERS 5 SOUTH BROADWAY WATERTOWN SD 57201 460341725 3 8617 MUSIC MELETTE MEMORIAL ASSOCIATION PO BOX 212 WATERTOWN SD 57201 460241116 3 5087 EDUCATION JOY RANCH 2001 S SUMMIT AVE WATERTOWN SD 57201 460320561 3 6000 YOUTH PROGRAMS WATERTOWN AREA TRANSIT 205 FIRST AVE NE WATERTOWN SD 57201 411908759 3 8000 HUMAN SERVICES FRIENDS OF THE GOSS FOUNDATION PO BOX 75 WATERTOWN SD 57201 821384455 3 155000 COMMUNITY 12 VARIOUS NONPROFIT ORG. 25 614841 VARIOUS NONPROFIT ORG. 25 138804 DONOR ADVISED FUNDS 10 96530 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE 990 AND BOARD APPROVES. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. MANAGEMENT REVIEWS THE STATEMENTS AND MONITORS THAT ALL OFFICERS ABSTAIN FROM VOTING ON GRANTS TO RELATED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND APPROVES SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED WITH REVENUES 6,003 CONTRIBUTIONS TO AGENCY FUNDS -477,319 FUNDRAISING EXPENSES NETTED WITH REVENUES -6,003 BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 138,804 TOTAL -338,515