SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202033159349301758
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-09T14:27:42-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460398115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6052241025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 296 | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Judson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6052241025 | PhoneNum |
| Signature | 2020-10-20 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.220.140.222 | IPv4AddressTxt |
| 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 | Stephanie Judson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 N Lincoln Ave | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $323,689,020 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SDCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | RECEIVE AND ADMINISTER GIFTS FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, PRIMARILY FOR THE BENEFIT OF SOUTH DAKOTANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,366,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,501,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $230,364 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $202,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,591,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,000,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,283 | PYOtherRevenueAmt |
| CY Other Revenue | -$190 | CYOtherRevenueAmt |
| PY Total Revenue | $29,200,667 | PYTotalRevenueAmt |
| CY Total Revenue | $79,703,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,168,857 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,864,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,196,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,362,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $691,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,865 | PYOtherExpensesAmt |
| CY Other Expenses | $538,996 | CYOtherExpensesAmt |
| PY Total Expenses | $15,824,549 | PYTotalExpensesAmt |
| CY Total Expenses | $17,765,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,376,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,938,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $316,548,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $361,930,702 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $85,093,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,099,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $231,455,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $311,831,603 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PART 1, LINE 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,223,030 | ExpenseAmt |
| Grant | $13,892,757 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE SOUTH DAKOTA COMMUNITY FOUNDATION IS THE ONLY COMMUNITY FOUNDATION IN SOUTH DAKOTA WITH A STATEWIDE FOCUS. ESTABLISHED AS A PUBLIC NONPROFIT IN 1987 UNDER THE VISION OF GOVERNOR MICKELSON, THE FOUNDATION PROVIDES GRANTS TO NONPROFIT AND CHARITABLE ORGANIZATIONS ACROSS THE STATE IN SUPPORT OF CHARITABLE, ECONOMIC DEVELOPMENT, HUMAN SERVICES, HEALTH, EDUCATION, AND CULTURAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,318,195 | ExpenseAmt |
| Grant | $1,318,195 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SAVINGS ACCOUNTS-WORK WITH OVER 75 COMMUNITIES ACROSS THE STATE, RANGING IN POPULATION FROM 200 TO OVER 30,000, TO CREATE PERPETUAL FUNDING STREAMS TO ASSIST WITH LOCAL CHARITABLE CAUSES. GRANTS WERE AWARDED TO SUPPORT NONPROFIT AND CHARITABLE CAUSES THAT ENABLE THE FOUNDATION TO DIRECTLY IMPACT NECESSARY CHANGE AS DETERMINED BY LOCAL LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $653,298 | ExpenseAmt |
| Grant | $653,298 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP PROGRAM-MAINTAINS NEARLY 275 SCHOLARSHIP FUNDS FOR THE BENEFIT OF HIGH SCHOOL GRADUATES ACROSS THE STATE. THE FOUNDATION WORKS WITH DONORS TO IMPROVE ACCESS FOR SOUTH DAKOTA'S YOUTH TO OBTAIN HIGHER EDUCATION. THE FOUNDATION AWARDED OVER 700 SCHOLARSHIPS TO ASSIST STUDENTS WITH HIGHER EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,194,523 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clayton Cudmore | PersonNm |
| Phone | 6052241025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 N LINCOLN AVE | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Stephanie Judson | |||||||
| President | 55 | Yes (X) | $247,155 | $0 | $67,173 | ||
| Clayton Cudmore | |||||||
| CFO | 55 | Yes (X) | $162,873 | $0 | $34,778 | ||
| Jeff Veltkamp | |||||||
| Director of Development | 55 | $111,341 | $0 | $33,019 | Yes (X) | ||
| Jeff Erickson | |||||||
| Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Beth Benning | |||||||
| Vice Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Maree Larson | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Scott Jones | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| DeMaris Nesheim | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| John Porter | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Karl Adam | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Mark Buche | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Marilyn Hoyt | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Marcia Honomichl | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Bruce Brandner | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Stanley Porch | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Les Lindskov | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Anita Nachtigal | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Charles Hart | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Keith Moore | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Deanna Lien | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Kathy Gunderson | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Doug Sharp | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Dennis Batteen | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,369 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $70,501,248 | AllOtherContributionsAmt |
| Noncash Contributions | $2,548,380 | NoncashContributionsAmt |
| Total Contributions | $71,501,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Administrative Fees | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $202,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $202,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,010,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,010,380 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $243,975,580 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $243,985,080 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,500 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change in CSV/Annuity/Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$190 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$190 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,703,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,002 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,000,690 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,864,250 | TotalAmt |
| Program Services | $15,864,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,028 | TotalAmt |
| Program Services | $42,016 | ProgramServicesAmt |
| Management And General | $219,719 | ManagementAndGeneralAmt |
| Fundraising | $148,293 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,260 | TotalAmt |
| Program Services | $132,993 | ProgramServicesAmt |
| Management And General | $254,690 | ManagementAndGeneralAmt |
| Fundraising | $215,577 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,522 | TotalAmt |
| Program Services | $26,144 | ProgramServicesAmt |
| Management And General | $60,894 | ManagementAndGeneralAmt |
| Fundraising | $53,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,695 | TotalAmt |
| Program Services | $26,975 | ProgramServicesAmt |
| Management And General | $66,511 | ManagementAndGeneralAmt |
| Fundraising | $48,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,914 | TotalAmt |
| Program Services | $12,014 | ProgramServicesAmt |
| Management And General | $31,611 | ManagementAndGeneralAmt |
| Fundraising | $23,289 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,819 | TotalAmt |
| Management And General | $12,819 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,134 | TotalAmt |
| Management And General | $37,134 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,205 | TotalAmt |
| Management And General | $21,205 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,590 | TotalAmt |
| Program Services | $27,904 | ProgramServicesAmt |
| Management And General | $5,578 | ManagementAndGeneralAmt |
| Fundraising | $65,108 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,972 | TotalAmt |
| Program Services | $6,517 | ProgramServicesAmt |
| Management And General | $17,189 | ManagementAndGeneralAmt |
| Fundraising | $13,266 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,093 | TotalAmt |
| Program Services | $5,833 | ProgramServicesAmt |
| Management And General | $15,386 | ManagementAndGeneralAmt |
| Fundraising | $11,874 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,052 | TotalAmt |
| Program Services | $4,416 | ProgramServicesAmt |
| Management And General | $11,647 | ManagementAndGeneralAmt |
| Fundraising | $8,989 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,961 | TotalAmt |
| Program Services | $13,788 | ProgramServicesAmt |
| Management And General | $4,596 | ManagementAndGeneralAmt |
| Fundraising | $27,577 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,117 | TotalAmt |
| Management And General | $31,117 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,986 | TotalAmt |
| Program Services | $15,728 | ProgramServicesAmt |
| Management And General | $23,650 | ManagementAndGeneralAmt |
| Fundraising | $37,608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,735 | TotalAmt |
| Program Services | $4,536 | ProgramServicesAmt |
| Management And General | $11,965 | ManagementAndGeneralAmt |
| Fundraising | $9,234 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $28,198 | $4,970 | $13,110 | $10,118 |
| Dues/fees/Subscriptions | $20,485 | $3,611 | $9,524 | $7,350 |
| Telephone | $16,045 | $2,828 | $7,460 | $5,757 |
| Impact Study | $17,317 | $0 | $17,317 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,287 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,814 | ManagementAndGeneralAmt |
| Fundraising | $5,473 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,765,665 | TotalAmt |
| Program Services | $16,194,523 | ProgramServicesAmt |
| Management And General | $879,936 | ManagementAndGeneralAmt |
| Fundraising | $691,206 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,156,215 | BOYAmt |
| EOY | $11,108,960 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,433 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,321 | BOYAmt |
| EOY | $46,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,652,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $477,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,201 | BOYAmt |
| EOY | $1,174,950 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,411,313 | BOYAmt |
| EOY | $343,491,438 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,748,649 | BOYAmt |
| EOY | $4,109,277 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,548,132 | BOYAmt |
| EOY | $361,930,702 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,988 | BOYAmt |
| EOY | $166,846 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,916,727 | BOYAmt |
| EOY | $49,893,953 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,350 | BOYAmt |
| EOY | $38,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,093,065 | BOYAmt |
| EOY | $50,099,099 | 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 | $231,258,220 | BOYAmt |
| EOY | $311,654,608 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,847 | BOYAmt |
| EOY | $176,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,455,067 | BOYAmt |
| EOY | $311,831,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,548,132 | BOYAmt |
| EOY | $361,930,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,938,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,039,096 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,600,835 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,788,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,067,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,617,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,366,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,724,144 | CurrentTaxYearAmt |
| Total | $144,562,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,788,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,067,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,617,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,366,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,724,144 | CurrentTaxYearAmt |
| Total | $144,562,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,749,800 | SubstantialContributorsTotAmt |
| Public Support Total170 | $108,813,131 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,170,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,209,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,378,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,840,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,010,380 | CurrentTaxYearAmt |
| Total | $27,609,934 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $245,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,812 | CurrentTaxYearAmt |
| Total | $1,211,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $173,384,493 | TotalSupportAmt |
| Public Support CY170 | 0.62758 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58723 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Includes program services revenue of administrative fees along with changes in cash surrender value and split interest agreements. | 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 | 120 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $51,480,779 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $13,209,014 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $85,252,552 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,782,026 | BeginningYearBalanceAmt |
| Contributions | $79,592,028 | ContributionsAmt |
| Investment Earnings Or Losses | $28,056,121 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,589,063 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,826,195 | AdministrativeExpensesAmt |
| End Year Balance | $296,014,917 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,644,029 | BeginningYearBalanceAmt |
| Contributions | $11,427,554 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,636,838 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,915,376 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,737,343 | AdministrativeExpensesAmt |
| End Year Balance | $208,782,026 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,178,018 | BeginningYearBalanceAmt |
| Contributions | $38,983,576 | ContributionsAmt |
| Investment Earnings Or Losses | $24,204,015 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,253,372 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,468,208 | AdministrativeExpensesAmt |
| End Year Balance | $219,644,029 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,101,317 | BeginningYearBalanceAmt |
| Contributions | $22,027,320 | ContributionsAmt |
| Investment Earnings Or Losses | $15,077,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,754,441 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,273,266 | AdministrativeExpensesAmt |
| End Year Balance | $163,178,018 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,194,917 | BeginningYearBalanceAmt |
| Contributions | $13,940,742 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,093,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,744,006 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,196,525 | AdministrativeExpensesAmt |
| End Year Balance | $132,101,317 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $355,000 | OtherCostOrOtherBasisAmt |
| Book Value | $355,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $943,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,311 | DepreciationAmt |
| Book Value | $735,672 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $353,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,468 | DepreciationAmt |
| Book Value | $84,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,174,950 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liability under Charitable Gift Annuities | Desc |
| Amt | $38,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,300 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The Foundation acts as agent for certain donors by receiving assets under agreements in which the donor has named itself as the nonprofit beneficiary. For financial statement/GAAP, the Foundation recognizes a liability to the donor. For income tax reporting, the Foundation records contributions received. |
| Schedule D, Part V, Line 4 | See Form 990, Part 1, line 1. |
| Schedule D, Part X, Line 2 | At December 31, 2019, the Foundation believes that no significant uncertain tax positions or liabilities exist. In accordance with the applicable statute of limitations, the Foundation's tax returns could be audited by the Internal Revenue Service for the years ended December 31, 2016 to 2019. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (202 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LaSalle Academy | |||||||
| 612 Academy Ave | Providence | RI | 02908 | 050258897 | 3 | $10,009 | Education and youth services |
| East Dakota Educational Cooperative dba Teachwell Solutions | |||||||
| 715 E 14th St | Sioux Falls | SD | 57104 | 061209235 | 3 | $7,230 | Education and youth services |
| Spirit of Peace United Church of Christ | |||||||
| PO Box 600 | Sioux Falls | SD | 57101 | 131957221 | 3 | $10,000 | Religion |
| Teach for America South Dakota | |||||||
| PO Box 368 | Mission | SD | 57555 | 133541913 | 3 | $55,000 | Education and youth services |
| Northern Star Council Boy Scouts of America | |||||||
| 6202 Bloomington Road | Saint Paul | MN | 55111 | 203000282 | 3 | $24,735 | Education and youth services |
| ARC of Dreams | |||||||
| 300 South Phillips Ave L104 | Sioux Falls | SD | 57104 | 208535871 | 3 | $10,000 | Community welfare and betterment |
| Community Development Foundation | |||||||
| 1705 Dakota Ave South | Huron | SD | 57350 | 208612763 | 3 | $65,734 | Community welfare and betterment |
| Northern State University Foundation | |||||||
| 620 15th Ave SE | Aberdeen | SD | 57401 | 237002314 | 3 | $24,219 | Education and youth services |
| Peace Lutheran Church | |||||||
| 5509 West 41st Street | Sioux Falls | SD | 57106 | 237003936 | 3 | $11,000 | Religion |
| Aberdeen Area Boys & Girls Club | |||||||
| 1121 First Ave SE | Aberdeen | SD | 57401 | 237062273 | 3 | $20,000 | Education and youth services |
| Rapid City Arts Council Inc | |||||||
| 713 7th Street | Rapid City | SD | 57701 | 237116252 | 3 | $5,191 | Community welfare and betterment |
| Oglala Lakota College | |||||||
| Financial Aid Office PO Box 490 | Kyle | SD | 57752 | 237135915 | 3 | $5,942 | Education and youth services |
| Our Home Inc | |||||||
| 334 3rd Street SW | Huron | SD | 57350 | 237163006 | 3 | $10,072 | Community welfare and betterment |
| Glacial Lakes Area Development | |||||||
| PO Box 62 | Britton | SD | 57430 | 237283707 | 3 | $11,072 | Community welfare and betterment |
| South Dakota High School Coaches Association | |||||||
| 801 West Eagle Ridge Street | Sioux Falls | SD | 57108 | 237297479 | 3 | $7,000 | Education and youth services |
| Friends of South Dakota Public Broadcasting | |||||||
| PO Box 2025 | Sioux Falls | SD | 57104 | 237310698 | 3 | $37,500 | Community welfare and betterment |
| Chadron State College | |||||||
| 1000 Main Street | Chadron | NE | 69337 | 237352673 | 3 | $22,186 | Education and youth services |
| Helpline Center Inc | |||||||
| 1000 N West Ave Suite 310 | Sioux Falls | SD | 57104 | 237424387 | 3 | $10,000 | Community welfare and betterment |
| South Dakota Center for Enterprise Opportunity | |||||||
| 1200 University Street Unit 9511 | Spearfish | SD | 57799 | 237428348 | 3 | $8,000 | Community welfare and betterment |
| Michael Glynn Memorial Coalition | |||||||
| PO Box 11 | White River | SD | 57579 | 263152733 | 3 | $10,000 | Community welfare and betterment |
| Harrisburg Baseball Association | |||||||
| PO Box 434 | Harrisburg | SD | 57032 | 270606157 | 3 | $10,000 | Education and youth services |
| Fallout Creative Community | |||||||
| 508 North Main Street | Aberdeen | SD | 57401 | 270901853 | 3 | $10,000 | Community welfare and betterment |
| Langford School District | |||||||
| PO Box 127 206 Chestnut Street | Langford | SD | 57454 | 272050701 | 3 | $14,020 | Education and youth services |
| Chamber Music Festival of the Black Hills | |||||||
| 3213 West Main Suite 209 | Rapid City | SD | 57702 | 274374146 | 3 | $10,000 | Community welfare and betterment |
| Cavalier Corner | |||||||
| 709 Maple Street | Tyndall | SD | 57066 | 320210507 | 3 | $7,500 | Education and youth services |
| Shriners Hospitals for Children | |||||||
| PO Box 31356 | Tampa | FL | 33607 | 362193608 | 3 | $54,092 | Healthcare |
| Feeding South Dakota | |||||||
| 4701 North Westport Ave | Sioux Falls | SD | 57107 | 363293534 | 3 | $93,244 | Community welfare and betterment |
| Mitchell Christian Education Association | |||||||
| 805 West 18th Ave | Mitchell | SD | 57301 | 363326267 | 3 | $17,502 | Education and youth services |
| West River Foundation | |||||||
| 730 East Watertown Street | Rapid City | SD | 57701 | 363354458 | 3 | $10,000 | Community welfare and betterment |
| Initiative Foundation | |||||||
| 405 1st Street SE | Little Falls | MN | 56345 | 363451562 | 3 | $25,000 | Community welfare and betterment |
| South Dakota Synod of the ELCA | |||||||
| 51 East Highway 18 | Pine Ridge | SD | 57770 | 363512774 | 3 | $32,500 | Religion |
| United Way of Vermillion | |||||||
| PO Box 216 | Vermillion | SD | 57069 | 363535078 | 3 | $10,000 | Community welfare and betterment |
| Black Hills Area Community Foundation | |||||||
| 402 St Joseph Street 8 | Rapid City | SD | 57701 | 363608635 | 3 | $10,000 | Community welfare and betterment |
| Parkston Commercial Club | |||||||
| PO Box 53 | Parkston | SD | 57366 | 363665973 | 3 | $15,000 | Community welfare and betterment |
| South Dakota Network Against Family Violence & Sexual Assault | |||||||
| PO Box 90453 | Sioux Falls | SD | 57109 | 363792912 | 3 | $10,000 | Community welfare and betterment |
| Tiger Educational Foundation | |||||||
| PO Box 622 | Mobridge | SD | 57601 | 363803804 | 3 | $6,425 | Education and youth services |
| Lake Area Technical Institute | |||||||
| Financial Aid Office PO Box 730 | Watertown | SD | 57201 | 363860861 | 3 | $1,225,916 | Education and youth services |
| Wolakota Waldorf Society DBA Lakota Waldorf School | |||||||
| Three mile creek road PO Box 527 | Kyle | SD | 57752 | 363957237 | 3 | $15,000 | Education and youth services |
| South Dakota Coaches Foundation | |||||||
| 801 West Eagle Ridge Street | Sioux Falls | SD | 57108 | 363958284 | 3 | $24,000 | Education and youth services |
| Lemmon Area Charitable & Economic Development Corp | |||||||
| 100 3rd Street West | Lemmon | SD | 57638 | 363983577 | 3 | $125,000 | Community welfare and betterment |
| Southeast Technical Institute | |||||||
| 2320 North Career Ave | Sioux Falls | SD | 57107 | 364112897 | 3 | $1,825,397 | Education and youth services |
| South Dakota Agricultural Foundation | |||||||
| 105 Rousseau Ave PO Box 1198 | Ft Pierre | SD | 57532 | 364293293 | 3 | $200,000 | Community welfare and betterment |
| Planned Parenthood Minnesota North Dakota South Dakota | |||||||
| 671 Vandalia Street | Saint Paul | MN | 55114 | 410948382 | 3 | $25,000 | Community welfare and betterment |
| Historic Homestake Opera House | |||||||
| PO Box 412 313 West Main Street | Lead | SD | 57754 | 411901385 | 3 | $10,000 | Community welfare and betterment |
| Hope Academy Inc | |||||||
| 2300 Chicago Ave South | Minneapolis | MN | 55404 | 411962874 | 3 | $7,250 | Education and youth services |
| Britton-Hecla School District 45-4 | |||||||
| 759 5th Street PO Box 190 | Britton | SD | 57430 | 431957001 | 3 | $14,876 | Education and youth services |
| Fellowship of Christian Athletes | |||||||
| 1601 East 69th Street Suite 301 | Sioux Falls | SD | 57108 | 440610626 | 3 | $10,000 | Religion |
| Village Family Service Center | |||||||
| PO Box 9859 1201 25th Street South | Fargo | ND | 58106 | 450226423 | 3 | $19,150 | Community welfare and betterment |
| Jamestown College | |||||||
| 6088 College Lane | Jamestown | ND | 58405 | 450231180 | 3 | $20,316 | Education and youth services |
| Yankton Area Riverboat Days Inc | |||||||
| PO Box 483 | Yankton | SD | 57078 | 450391997 | 3 | $11,000 | Community welfare and betterment |
| YMCA of the Greater Twin Cities | |||||||
| 651 Nicolette Mall Suite 500 | Minneapolis | MN | 55402 | 452563299 | 3 | $6,725 | Community welfare and betterment |
| Spink County Coalition | |||||||
| 111 East 6th Ave | Redfield | SD | 57469 | 453213082 | 3 | $10,000 | Community welfare and betterment |
| Helping with Horsepower | |||||||
| 40787 259th St | Mitchell | SD | 57301 | 453963128 | 3 | $10,000 | Community welfare and betterment |
| The Lost & Found Association | |||||||
| PO Box 1897 | Sioux Falls | SD | 57101 | 454306370 | 3 | $10,000 | Community welfare and betterment |
| Sioux Falls Design Center | |||||||
| 108 West 11th Street | Sioux Falls | SD | 57104 | 455383909 | 3 | $10,000 | Community welfare and betterment |
| Black Hills Playhouse | |||||||
| PO Box 2513 | Rapid City | SD | 57709 | 460215866 | 3 | $30,009 | Community welfare and betterment |
| Friends of the Middle Border Inc | |||||||
| PO Box 1071 1300 McGovern Ave | Mitchell | SD | 57301 | 460216722 | 3 | $7,869 | Historical education |
| Crazy Horse Memorial Foundation | |||||||
| 12151 Avenue of the Chiefs | Crazy Horse | SD | 57730 | 460220678 | 3 | $284,032 | Historical education |
| Children's Home Society of South Dakota | |||||||
| PO Box 1749 | Sioux Falls | SD | 57101 | 460224542 | 3 | $50,018 | Community welfare and betterment |
| Augustana University | |||||||
| 2001 S Summit ave | Sioux Falls | SD | 57197 | 460224588 | 3 | $44,200 | Education and youth services |
| Dakota Wesleyan University | |||||||
| 1200 West University Ave | Mitchell | SD | 57301 | 460224589 | 3 | $101,937 | Education and youth services |
| Sioux Council Boy Scouts of America | |||||||
| 800 N West Ave | Sioux Falls | SD | 57104 | 460224599 | 3 | $17,196 | Education and youth services |
| Lutheran Social Services of South Dakota | |||||||
| 705 East 41st Street Suite 200 | Sioux Falls | SD | 57105 | 460224731 | 3 | $32,500 | Community welfare and betterment |
| Avera St Benedict Health Center | |||||||
| 401 West Glynn Drive | Parkston | SD | 57366 | 460226738 | 3 | $10,123 | Healthcare |
| YMCA of Rapid City | |||||||
| 815 Kansas City Street | Rapid City | SD | 57701 | 460227218 | 3 | $20,000 | Community welfare and betterment |
| First United Methodist Church | |||||||
| 625 5th Street | Brookings | SD | 57006 | 460230392 | 3 | $20,000 | Religion |
| Sioux Empire United Way Inc | |||||||
| 1000 N West Ave | Sioux Falls | SD | 57104 | 460233701 | 3 | $10,000 | Community welfare and betterment |
| St John's Lutheran Church | |||||||
| 820 Main Street | Webster | SD | 57274 | 460243300 | 3 | $32,559 | Religion |
| Girl Scouts - Dakota Horizons | |||||||
| 1101 South Marion Road | Sioux Falls | SD | 57106 | 460250744 | 3 | $43,628 | Education and youth services |
| Behavior Management Systems Inc | |||||||
| 350 Elk Street | Rapid City | SD | 57701 | 460251185 | 3 | $10,009 | Community welfare and betterment |
| James Valley Christian School | |||||||
| 1550 Dakota Ave North | Huron | SD | 57350 | 460252876 | 3 | $16,667 | Education and youth services |
| Aberdeen Family YMCA | |||||||
| 5 South State Street | Aberdeen | SD | 57401 | 460255779 | 3 | $7,500 | Community welfare and betterment |
| United Way of the Black Hills | |||||||
| 621 6th Street Suite 100 | Rapid City | SD | 57701 | 460259754 | 3 | $6,000 | Community welfare and betterment |
| Storybook Island Inc | |||||||
| 1301 Sheridan Lake Road | Rapid City | SD | 57709 | 460260003 | 3 | $20,018 | Community welfare and betterment |
| Dakotas United Methodist Foundation | |||||||
| 1331 West University Ave | Mitchell | SD | 57301 | 460271158 | 3 | $25,312 | Religion |
| South Dakota State University Foundation | |||||||
| 815 Medary Ave Box 525 | Brookings | SD | 57007 | 460273801 | 3 | $127,318 | Education and youth services |
| Red Cloud Indian School | |||||||
| 100 Mission Drive | Pine Ridge | SD | 57770 | 460275071 | 3 | $10,000 | Education and youth services |
| City of Wall | |||||||
| 501 Main Street PO Box 314 | Wall | SD | 57790 | 460276000 | 3 | $10,500 | Community welfare and betterment |
| Rapid City Club for Boys Inc | |||||||
| 320 North 4th Street | Rapid City | SD | 57709 | 460277778 | 3 | $33,002 | Education and youth services |
| Presentation College | |||||||
| 1500 North Main Street | Aberdeen | SD | 57401 | 460280847 | 3 | $5,996 | Education and youth services |
| Mount Marty College | |||||||
| 1105 West 8th Street | Yankton | SD | 57078 | 460283336 | 3 | $8,100 | Education and youth services |
| Capital Area Counseling Service | |||||||
| 110 South Ree Street PO Box 148 | Pierre | SD | 57501 | 460305571 | 3 | $663,283 | Community welfare and betterment |
| DakotAbilities | |||||||
| 1116 S 4th Ave | Sioux Falls | SD | 57105 | 460306216 | 3 | $10,000 | Community welfare and betterment |
| Glory House | |||||||
| 4000 South West Ave PO Box 88145 | Sioux Falls | SD | 57109 | 460308425 | 3 | $10,000 | Community welfare and betterment |
| Bon Homme School District 4-2 | |||||||
| PO Box 28 1404 Fir Street | Tyndall | SD | 57066 | 460311996 | 3 | $108,096 | Education and youth services |
| Sinte Gleska University | |||||||
| Financial Aid Office PO Box 105 | Mission | SD | 57555 | 460312209 | 3 | $11,000 | Education and youth services |
| South Dakota Humanities Council | |||||||
| 1215 Trail Ridge Rd Suite A | Brookings | SD | 57006 | 460316222 | 3 | $19,451 | Community welfare and betterment |
| Teen Challenge of the Dakotas | |||||||
| 600 W 16th Avenue South | Brookings | SD | 57006 | 460319355 | 3 | $89,296 | Education and youth services |
| South Dakota Hall of Fame | |||||||
| 1480 South Main Street | Chamberlain | SD | 57325 | 460324210 | 3 | $20,000 | Community welfare and betterment |
| Lewis & Clark Theatre Company | |||||||
| 328 Walnut Street | Yankton | SD | 57078 | 460325513 | 3 | $6,500 | Community welfare and betterment |
| Boys & Girls Clubs of the Black Hills | |||||||
| 297 Walnut Ave PO Box 677 | Hill City | SD | 57745 | 460332124 | 3 | $10,000 | Education and youth services |
| Philip Volunteer Fire Department | |||||||
| PO Box 584 | Philip | SD | 57567 | 460333495 | 3 | $5,055 | Community welfare and betterment |
| Sioux YMCA | |||||||
| 224 6th Street 218 PO Box | Dupree | SD | 57623 | 460336514 | 3 | $10,736 | Community welfare and betterment |
| Wessington Springs Area Chamber & Development | |||||||
| 113 Main Street East PO Box 132 | Wessington Springs | SD | 57382 | 460336659 | 3 | $10,000 | Community welfare and betterment |
| Corsica Historical Society | |||||||
| PO Box 149 | Corsica | SD | 57328 | 460337556 | 3 | $8,500 | Historical education |
| The Mammoth Site of Hot Springs South Dakota Inc | |||||||
| 1800 US 18 By-Pass PO Box 692 | Hot Springs | SD | 57747 | 460337824 | 3 | $20,000 | Community welfare and betterment |
| Western Dakota Technical Institute | |||||||
| 800 Mickelson Drive | Rapid City | SD | 57703 | 460340050 | 3 | $991,983 | Education and youth services |
| Black Hills Works Inc | |||||||
| 3650 Range Road | Rapid City | SD | 57709 | 460341382 | 3 | $20,009 | Community welfare and betterment |
| Safe Harbor | |||||||
| PO Box 41 | Aberdeen | SD | 57401 | 460344310 | 3 | $7,500 | Community welfare and betterment |
| LifeQuest | |||||||
| 804 North Mentzer Street | Mitchell | SD | 57301 | 460348946 | 3 | $9,963 | Community welfare and betterment |
| Watertown Community Foundation | |||||||
| 211 East Kemp Ave PO Box 116 | Watertown | SD | 57201 | 460350319 | 3 | $6,722 | Community welfare and betterment |
| Special Olympics South Dakota | |||||||
| 800 E I-90 Lane | Sioux Falls | SD | 57104 | 460359776 | 3 | $8,000 | Community welfare and betterment |
| Black Hills Special Services Cooperative | |||||||
| 2885 Dickson Drive | Sturgis | SD | 57785 | 460361575 | 3 | $39,242 | Community welfare and betterment |
| Zion Community Church | |||||||
| 502 4th Street | Wilmot | SD | 57279 | 460365386 | 3 | $8,480 | Religion |
| South Dakota Guardianship Program Inc | |||||||
| 105 East Capitol Ave Suite B | Pierre | SD | 57501 | 460366602 | 3 | $10,000 | Education and youth services |
| Northern Plains Eye Foundation | |||||||
| 402 Saint Joseph Street Suite 1 | Rapid City | SD | 57701 | 460367494 | 3 | $6,000 | Healthcare |
| South Dakota State Historical Society | |||||||
| 900 Governors Drive | Pierre | SD | 57501 | 460370475 | 3 | $19,129 | Historical education |
| Huron University Foundation | |||||||
| PO Box 675 39943 215th Street | Huron | SD | 57350 | 460371097 | 3 | $71,500 | Education and youth services |
| Three Rivers Special Services Cooperative | |||||||
| 100 East Pine Street | Philip | SD | 57567 | 460374890 | 3 | $8,000 | Community welfare and betterment |
| South Dakota Highway Patrol | |||||||
| 118 West Capitol Ave | Pierre | SD | 57501 | 460376168 | 3 | $30,000 | Community welfare and betterment |
| South Dakota Bar Foundation | |||||||
| 111 West Capitol Ave Suite 1 | Pierre | SD | 57501 | 460378148 | 3 | $150,000 | Community welfare and betterment |
| Abbott House | |||||||
| 909 Court Merrill PO Box 700 | Mitchell | SD | 57301 | 460379896 | 3 | $35,000 | Education and youth services |
| South Dakota Parks & Wildlife Foundation | |||||||
| 523 East Capitol Ave | Pierre | SD | 57501 | 460387968 | 3 | $14,463 | Community welfare and betterment |
| Rural America Initiatives | |||||||
| 2112 South Valley Drive | Rapid City | SD | 57703 | 460390273 | 3 | $10,000 | Community welfare and betterment |
| Mitchell Area Charitable Foundation | |||||||
| 601 North Main | Mitchell | SD | 57301 | 460390971 | 3 | $13,839 | Community welfare and betterment |
| Tyndall Development Company Inc | |||||||
| 709 Maple Street | Tyndall | SD | 57066 | 460393450 | 3 | $22,500 | Community welfare and betterment |
| Brookings Domestic Abuse Shelter | |||||||
| PO Box 36 | Brookings | SD | 57006 | 460395261 | 3 | $30,000 | Community welfare and betterment |
| Five Counties Nursing Home | |||||||
| 24437 474th Ave | Dell Rapids | SD | 57022 | 460401085 | 3 | $20,169 | Healthcare |
| Capital Area United Way | |||||||
| PO Box 1111 | Pierre | SD | 57501 | 460403398 | 3 | $12,000 | Community welfare and betterment |
| Heritage Museum of Roberts County | |||||||
| PO Box 215 | Sisseton | SD | 57262 | 460404911 | 3 | $20,000 | Historical education |
| Booth Society Inc | |||||||
| 423 Hatchery Circle | Spearfish | SD | 57783 | 460406318 | 3 | $52,000 | Community welfare and betterment |
| Casey Tibbs Foundation | |||||||
| PO Box 37 | Ft Pierre | SD | 57532 | 460407894 | 3 | $200,000 | Historical education |
| Freeman Summer Recreation | |||||||
| PO Box 193 | Freeman | SD | 57029 | 460413348 | 3 | $10,000 | Education and youth services |
| South Dakota Lions Eye Bank Inc | |||||||
| 4501 West 61st Street | Sioux Falls | SD | 57107 | 460413527 | 3 | $13,153 | Healthcare |
| Habitat for Humanity - Dacotah Tipis | |||||||
| Box 487 BIA Route 4 | Fort Thompson | SD | 57339 | 460418841 | 3 | $10,000 | Community welfare and betterment |
| St Francis House | |||||||
| 210 North Sherman Ave | Sioux Falls | SD | 57103 | 460423202 | 3 | $10,000 | Community welfare and betterment |
| Badlands RC&D Area | |||||||
| 202 West Main Street | Martin | SD | 57552 | 460424711 | 3 | $10,000 | Community welfare and betterment |
| HRMC Foundation | |||||||
| 110 4th Street SE Suite B-8 | Huron | SD | 57350 | 460437171 | 3 | $32,530 | Healthcare |
| Aberdeen Aqua Addicts Ski Team | |||||||
| 3301 South Hwy 281 | Aberdeen | SD | 57401 | 460440617 | 3 | $10,000 | Community welfare and betterment |
| Health Connect of South Dakota | |||||||
| PO Box 1772 2011 West 26th Street | Sioux Falls | SD | 57101 | 460444328 | 3 | $10,000 | Healthcare |
| Multi-Cultural Center of Sioux Falls | |||||||
| 515 N Main Ave | Sioux Falls | SD | 57104 | 460445034 | 3 | $15,000 | Community welfare and betterment |
| Nordby Center for Recreation | |||||||
| 1700 Lincoln Ave SW | Huron | SD | 57350 | 460449821 | 3 | $9,786 | Community welfare and betterment |
| South Dakota Golf Association Junior Golf Foundation | |||||||
| PO Box 88938 PO Box 88938 | Sioux Falls | SD | 57109 | 460449824 | 3 | $6,747 | Community welfare and betterment |
| Ipswich Tiger Post Community Education Center Inc | |||||||
| PO Box 614 309 N 7th St | Ipswich | SD | 57451 | 460450340 | 3 | $20,000 | Community welfare and betterment |
| Mitchell Technical Institute Foundation | |||||||
| 1800 East Spruce Street | Mitchell | SD | 57301 | 460452950 | 3 | $1,409,069 | Education and youth services |
| Vermillion Area Farmers Market | |||||||
| PO Box 86 | Vermillion | SD | 57069 | 460457227 | 3 | $9,100 | Community welfare and betterment |
| St Benedict Health Center Foundation | |||||||
| 401 West Glynn Drive | Parkston | SD | 57366 | 460458725 | 3 | $7,500 | Healthcare |
| Wilmot Care Center | |||||||
| 501 4th Street | Wilmot | SD | 57279 | 460460801 | 3 | $10,000 | Community welfare and betterment |
| Diamond Willow Ministries | |||||||
| 22850 North Shore Road PO Box 438 | Fort Thompson | SD | 57339 | 460463077 | 3 | $10,000 | Religion |
| The Keya Foundation Inc | |||||||
| 118 S Willow Street PO Box 1824 | Eagle Butte | SD | 57625 | 460879346 | 3 | $10,000 | Community welfare and betterment |
| Hope Center | |||||||
| 615 Kansas City Street | Rapid City | SD | 57701 | 464167577 | 3 | $10,000 | Community welfare and betterment |
| Heartland Rodeo Association Inc | |||||||
| 20424 403rd Ave | Huron | SD | 57350 | 465135663 | 3 | $6,256 | Community welfare and betterment |
| LifeScape | |||||||
| 2501 W 26th Street | Sioux Falls | SD | 57105 | 465151247 | 3 | $20,248 | Healthcare |
| City of Alcester | |||||||
| 106 West 2nd | Alcester | SD | 57001 | 466000025 | 3 | $6,800 | Community welfare and betterment |
| Marshall County | |||||||
| PO Box 130 | Britton | SD | 57430 | 466000063 | 3 | $100,000 | Community welfare and betterment |
| City of Huron Park & Recreation | |||||||
| 333 9th Street SW | Huron | SD | 57350 | 466000216 | 3 | $7,460 | Community welfare and betterment |
| City of Irene | |||||||
| 110 S Till Ave | Irene | SD | 57037 | 466000236 | 3 | $5,500 | Community welfare and betterment |
| City of Montrose | |||||||
| 100 East Main Street Suite A | Montrose | SD | 57048 | 466000325 | 3 | $74,911 | Community welfare and betterment |
| City of Parkston | |||||||
| PO Box 490 | Parkston | SD | 57366 | 466000348 | 3 | $10,000 | Community welfare and betterment |
| Highmore-Harrold School District | |||||||
| PO Box 416 | Highmore | SD | 57345 | 466000364 | 3 | $13,000 | Education and youth services |
| SDSU Extension | |||||||
| Berg Ag SAG 109 Box 2207E | Brookings | SD | 57007 | 466000364 | 3 | $55,000 | Community welfare and betterment |
| South Dakota Art Museum | |||||||
| 1036 Medary Ave | Brookings | SD | 57007 | 466000364 | 3 | $50,000 | Community welfare and betterment |
| South Dakota Department of Education | |||||||
| 800 Governors Drive | Pierre | SD | 57501 | 466000364 | 3 | $100,000 | Education and youth services |
| South Dakota State University | |||||||
| PO Box 2201 Admin 106 | Brookings | SD | 57007 | 466000364 | 3 | $177,376 | Education and youth services |
| City of Platte | |||||||
| PO Box 236 | Platte | SD | 57369 | 466000374 | 3 | $28,000 | Community welfare and betterment |
| City of Presho | |||||||
| 209 North Fir Ave | Presho | SD | 57568 | 466000375 | 3 | $14,000 | Community welfare and betterment |
| City of Sisseton | |||||||
| 406 2nd Ave West | Sisseton | SD | 57262 | 466000460 | 3 | $5,800 | Community welfare and betterment |
| City of Sturgis | |||||||
| 1040 Harley Davison Way | Sturgis | SD | 57785 | 466000476 | 3 | $50,000 | Community welfare and betterment |
| City of Tripp | |||||||
| PO Box 428 | Tripp | SD | 57376 | 466000488 | 3 | $18,710 | Community welfare and betterment |
| City of Webster | |||||||
| 1121 West 7th Street | Webster | SD | 57274 | 466000530 | 3 | $20,000 | Community welfare and betterment |
| Huron Public School District 2-2 | |||||||
| 150 5th Street SW PO Box 949 | Huron | SD | 57350 | 466000634 | 3 | $8,300 | Education and youth services |
| City of Bristol | |||||||
| City Hall | Bristol | SD | 57219 | 466000674 | 3 | $7,500 | Community welfare and betterment |
| Canton School District 41-1 | |||||||
| 800 North Main Street | Canton | SD | 57013 | 466002143 | 3 | $6,088 | Education and youth services |
| Sioux Falls School District 49-5 | |||||||
| 201 East 38th Street | Sioux Falls | SD | 57105 | 466002586 | 3 | $16,300 | Education and youth services |
| Centerville School District | |||||||
| 610 Lincoln Street PO Box 100 | Centerville | SD | 57014 | 466003121 | 3 | $20,000 | Education and youth services |
| South Dakota School of Mines & Technology Foundation | |||||||
| 306 East St Joseph Street Suite 200 | Rapid City | SD | 57701 | 466011771 | 3 | $27,318 | Education and youth services |
| Christ On the Mountain | |||||||
| PO Box 987 | Spearfish | SD | 57783 | 466014879 | 3 | $57,979 | Community welfare and betterment |
| Martin Cemetery Association Inc | |||||||
| PO Box 522 | Martin | SD | 57551 | 466015989 | 3 | $9,250 | Community welfare and betterment |
| South Dakota Symphony Orchestra | |||||||
| 301 South Main Ave | Sioux Falls | SD | 57104 | 466017026 | 3 | $30,000 | Community welfare and betterment |
| Youth & Family Services Inc | |||||||
| 1920 North Plaza Blvd PO Box 2813 | Rapid City | SD | 57709 | 466017085 | 3 | $10,000 | Education and youth services |
| South Dakota Lions Foundation Inc | |||||||
| 3920 S Western Ave Suite 2 | Sioux Falls | SD | 57105 | 466017093 | 3 | $7,000 | Community welfare and betterment |
| University of South Dakota Foundation | |||||||
| 1110 N Dakota Street | Vermillion | SD | 57069 | 466018891 | 3 | $16,000 | Education and youth services |
| University of South Dakota School of Education | |||||||
| 414 East Clark Street | Vermillion | SD | 57069 | 466018891 | 3 | $19,001 | Education and youth services |
| Western South Dakota Catholic Foundation | |||||||
| PO Box 984 | Rapid City | SD | 57709 | 466028078 | 3 | $20,018 | Religion |
| The Shepherd's Gift GM1 for HD | |||||||
| 17996 473rd Ave | Clear Lake | SD | 57226 | 472396354 | 3 | $10,000 | Community welfare and betterment |
| National Historic Site of Wounded Knee | |||||||
| 3927 Clover Street | Rapid City | SD | 57702 | 474511890 | 3 | $10,000 | Historical education |
| Call to Freedom Inc | |||||||
| 1915 East 8th Street Suite 100 | Sioux Falls | SD | 57103 | 475469817 | 3 | $10,000 | Community welfare and betterment |
| High Plains Western Heritage Center | |||||||
| 825 Heritage Drive | Spearfish | SD | 57783 | 510142818 | 3 | $26,983 | Historical education |
| World Wildlife Fund | |||||||
| 225 West Wacker Drive Suite 1500 | Chicago | IL | 60606 | 521693387 | 3 | $10,000 | Community welfare and betterment |
| American Red Cross | |||||||
| 1221 North Maple Street | Rapid City | SD | 57701 | 530196605 | 3 | $15,000 | Community welfare and betterment |
| GROW South Dakota | |||||||
| 104 Ash Street East | Sisseton | SD | 57262 | 562667948 | 3 | $10,000 | Community welfare and betterment |
| Boys and Girls Club of the Northern Plains Inc | |||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $1,099,497 | Education and youth services |
| Mitchell Area Safehouse | |||||||
| 1809 N Wisconsin Street | Mitchell | SD | 57301 | 743071687 | 3 | $10,000 | Community welfare and betterment |
| Four Bands Community Fund Inc | |||||||
| 220 East Prairie Road | Eagle Butte | SD | 57625 | 743190932 | 3 | $10,000 | Community welfare and betterment |
| Pierre Tennis Association Inc | |||||||
| 112 Sheila Drive | Pierre | SD | 57501 | 760742013 | 3 | $10,000 | Community welfare and betterment |
| Snake Creek Development Corporation Inc | |||||||
| PO Box 458 | Faulkton | SD | 57438 | 770669352 | 3 | $16,000 | Community welfare and betterment |
| Passages Women's Transitional Living | |||||||
| 19 E Quincy PO Box 9614 | Rapid City | SD | 57701 | 800486496 | 3 | $10,000 | Community welfare and betterment |
| Horizon Health Foundation | |||||||
| 125 South Main Street | Howard | SD | 57349 | 812678046 | 3 | $10,000 | Healthcare |
| Fork Real Community Cafe | |||||||
| 324 St Joseph Street | Rapid City | SD | 57701 | 813611770 | 3 | $10,000 | Community welfare and betterment |
| Herreid Area Housing Development Inc | |||||||
| PO Box 235 | Herreid | SD | 57632 | 813983000 | 3 | $10,000 | Community welfare and betterment |
| Second Century Habitat Fund Inc | |||||||
| 523 East Capitol Ave | Pierre | SD | 57501 | 814526362 | 3 | $1,000,000 | Community welfare and betterment |
| Kimball Economic Development Corporation | |||||||
| PO Box 16 | Kimball | SD | 57355 | 822132326 | 3 | $10,000 | Community welfare and betterment |
| Winyan Wicayuonihan Oyanke - Where All Women Are Honored | |||||||
| 100 Brotherhood Lane | Porcupine | SD | 57772 | 825515021 | 3 | $10,000 | Community welfare and betterment |
| makeSPACE Spearfish Partnership for Arts Cycling & Equity Inc | |||||||
| 517 West Jackson Blvd | Spearfish | SD | 57783 | 832418057 | 3 | $10,000 | Community welfare and betterment |
| Magpie Creative | |||||||
| 406 5th Street | Rapid City | SD | 57701 | 834658072 | 3 | $10,000 | Community welfare and betterment |
| Anne Carlsen Center for Children | |||||||
| 701 3rd Street NW PO Box 8000 | Jamestown | ND | 58402 | 870694180 | 3 | $20,287 | Education and youth services |
| Glacial Lakes Area Development | |||||||
| PO Box 231 | Britton | SD | 57430 | 870787080 | 3 | $45,000 | Community welfare and betterment |
| North Olympic Land Trust | |||||||
| PO Box 2945 602 East Front Street | Port Angeles | WA | 98362 | 911500378 | 3 | $6,000 | Community welfare and betterment |
| Peninsula College Foundation | |||||||
| 1502 East Lauridsen Blvd | Port Angeles | WA | 98362 | 911589749 | 3 | $61,104 | Education and youth services |
| Oglala Lakota Children's Justice Center (aka OLCASA) | |||||||
| 100 Crazy Horse Drive | Pine Ridge | SD | 57770 | 911810732 | 3 | $10,000 | Community welfare and betterment |
| Chadron Community Foundation Inc | |||||||
| PO Box 1351 | Chadron | NE | 69337 | 911839312 | 3 | $14,764 | Community welfare and betterment |
| Clallam County Historical Society | |||||||
| PO Box 1327 | Port Angeles | WA | 98362 | 916054757 | 3 | $23,616 | Historical education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 202 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation reviews the tax status of prospective grantees by using Guidestar Charity Check, which integrates data from IRS Publication 78 on a continual basis. For 501c3 organizations, governmental entities, and religious organizations, verification is conducted prior to grant issuance. If the organization cannot be verified, no grant is awarded. The monitoring procedures used vary based on the grantee's tax status, fund type of distribution, and grant purpose. Donor advised funds can only make grants to 170(B)(1)(A) organizations or to other donor advised funds and are done through written recommendation with signature certifying the purpose of the grant is only for a charitable purpose. Unrestricted grantmaking requires a due diligence form prior to grant verifying the proceeds will be used only for the purpose stated in the application. In addition, a full program evaluation is required upon completion of the grant/program. Future grants will be denied to grantee if not received. Scholarship distributions are approved only after being recommended by independent selection committee with predetermined criteria, with both committee and criteria having previously been disclosed and approved by the Foundation's Board of Directors. Scholarship distributions are paid directly to the educational institution. Finally, charitable organizations receiving distributions from designated funds certify that funds will be used only for the designated and charitable purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephanie Judson | ||||||||||||
| President | $217,949 | $0 | $25,000 | $0 | $4,206 | $0 | $37,500 | $0 | $33,063 | $0 | $317,718 | $0 |
| Clayton Cudmore | ||||||||||||
| CFO | $152,873 | $0 | $10,000 | $0 | $0 | $0 | $24,471 | $0 | $10,307 | $0 | $197,651 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Charter airfare for President to attend year-end donor meetings, in situation where time and weather were factors. Approved beforehand by Board Chair. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,331,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Exchange Price | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $217,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | Number of unique contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Audit Committee reviews the Form 990 along with management. The 990 is provided to the Board of Directors before filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The Foundation has adopted a "Policy governing conflicts of interest transactions" that clearly delineates the circumstances that quality as a conflict of interest and the procedures for disclosing such conflicts. Board members and staff are required to complete a conflict of interest form each year that requires the individual to disclose any "disqualifying relationships" with other nonprofits or business organizations. Board members are required to abstain from any voting that is related to any relationship with which they have indicated they have a disqualifying relationship, and those instances are documented in the meeting's minutes. |
| Form 990, Part VI, Section B, Line 15 | The Executive Committee annually reviews several sources of salary data including from the Council on Foundations before recommending compensation for the President. The President of the Foundation annually reviews several sources of salary data including from the Council on Foundations before recommending compensation for staff to the executive committee and to the full Board for approval. |
| Form 990, Part VI, Section C, Line 19 | Available upon request. |
| Form 990, Part XI, Line 9 | GAAP versus income tax accounting: Agency endowment contributions $3,943,206; investment income $1,275,916; unrealized gain $4,324,631; administrative fees $332,011; grant expense $1,610,907. Net of all $7,600,835. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND GIFTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 N LINCOLN AVENUE | AddressLine1Txt |
| City | PIERRE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Own, sell, manage, lease, etc real estate for the benefit of SDCF | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Total Income | $217,000 | TotalIncomeAmt |
| End Of Year Assets | $217,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Community Foundation (SDCF) | BusinessNameLine1Txt |
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