2019-11-11T09:09:49-06:00 2018-12-31 420714325 RSM US LLP 110 SOUTH PHILLIPS AVE STE 300 SIOUX FALLS SD 571046721 990PF 2018-01-01 460428166 WAITT FOUNDATION WAIT 6052329929 PO BOX 1397 NORTH SIOUX CITY SD 57049 JOSH SHERER TREASURER 6052329929 2019-11-05 1 JASON V ZANDERSON P00319083 6053369955 66.98.98.134 2019-11-05 13:16:55 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FC3D497CFA5B94C1D9FEDF20DA6C30930BD0F692 2018 2020-03-31 21:24:44Z X 139270650 X X 50617 50617 1335778 1335778 5891745 5854989 6670588 535903 31008 7814043 8087991 258446 0 258446 245921 0 245921 76438 0 93195 922 0 922 51350 0 53761 612023 447037 166101 95585 16188 0 43879 0 147573 0 158700 148429 0 148429 96339 0 135996 1776905 463225 1261471 6766805 6649605 8543710 463225 7911076 -729667 7624766 0 1729774 4235293 4235293 24949 20321 20321 70492611 62306027 62306027 20838736 17573456 17573456 57656938 54920992 54920992 289343 88107 235165 201236 201236 2935454 13325 13325 153913627 139270650 139270650 183696 226201 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EMPLOYEE MATCH 1800 CHURCH WORLD SERVICE 28606 PHILLIPS STREET ELKHART IN 46515 NONE PC EMPLOYEE MATCH 250 COUNCIL ON SEXUAL ASSAULT AND DOMESTIC VIOLENCE POBOX 1565 SIOUX CITY IA 51102 NONE PC EMPLOYEE MATCH 500 EARTH LAW CENTER 249 EAST 118TH STREET SUITE 3B NEW YORK NY 10035 NONE PC ROC GRANT 12000 FISH FOREVER RARE INC 1310 N COURTHOUSE ROAD SUITE 110 ARLINGTON VA 22201 NONE PC OCEAN CONSERVATION 500000 FOOD BANK OF SIOUXLAND PO BOX 985 SIOUX CITY IA 51102 NONE PC EMPLOYEE MATCH 364 FOREVER COSTA RICA SABANA NORTE TORRE LA SABANA PISO 5 SAN JOSE CS NONE NC OCEAN CONSERVATION 75000 FOUNDATION FUNDESABANAS STREET 6C 15C-116 SINCELEJO CO 700001 NONE NC ROC GRANT 10000 FRIENDS OF FM90 PO BOX 5199 SIOUX CITY IA 51106 NONE PC EMPLOYEE MATCH 500 HEART OF LOS ANGELES 2701 WILSHIRE BOULEVARD SUITE 100 LOS ANGELES CA 90057 NONE PC EMPLOYEE MATCH 25 HOSPICE OF SIOUXLAND 4300 HAMILTON BLVD SIOUX CITY IA 51104 NONE PC EMPLOYEE MATCH 100 INKA TERRA ASOCIACION CALLE VICTOR LARCO HERRERA 130 MIRAFLORES PE 15074 NONE NC ROC GRANT 10500 INTERNATIONAL POLE AND LINE FOUNDATION 7-14 GREAT DOVER ST LONDON UK NONE NC ROC GRANT 10000 ISLAND CONSERVATION 2100 DELAWARE AVENUE SUITE 1 SANTA CRUZ CA 95060 NONE PC ROC GRANT 14365 IUCN INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURCES 1630 CONNECTICUT AVE NW SUITE 300 WASHINGTON DC 20009 NONE PC ROC GRANT 20000 KPBS PUBLIC BROADCASTING 5200 CAMPANILE DRIVE SAN DIEGO CA 92182 NONE PC EMPLOYEE MATCH 1383 KULTURECITY 723 MONTGOMERY HWY PMB 392 VESTAVIA AL 35216 NONE PC EMPLOYEE MATCH 10000 LATIN AMERICAN SEA TURTLES 200 METERS NORTH 25 WEST OF TIBS COUNTRY BUILDING SAN JOSE CS NONE NC ROC GRANT 9800 LOS CABOS COASTKEEPER AC AVENIDA DE LA JUVENTUD NO 52 JUAREZ CABO SAN LUCAS MX 23469 NONE NC ROC GRANT 9800 MALPELO AND OTHER MARINE ECOSYSTEMS FOUNDATION CARRERA 11 87-51/LOCAL 4 -- PISO 2 BOGOTA DC CO 11001000 NONE NC ROC GRANT 10500 MAMA'S KITCHEN 3960 HOME AVE SAN DIEGO CA 92105 NONE PC EMPLOYEE MATCH 25 MARINE CONSERVATION CAMBODIA KEP OCEANARIUM KOH TONSAI PIER KEP TOWN KEP PROVINCE CB 22101 NONE NC ROC GRANT 15000 MARINE CONSERVATION INSTITUTE 4010 STONE WAY N SUITE 210 SEATTLE WA 98103 NONE PC OCEAN CONSERVATION 150000 MARVIVA FOUNDATION 110 METERS SOUTH OF SCOTIABANK ROHRMOSER SAN JOSE CS 10109 NONE PF ROC GRANT 9994 MAULE ITATA COASTKEEPER RUTA M80 CARDONAL BAJO LOS MOLINOS PELLUHUE CI 3710000 NONE NC ROC GRANT 10000 MENTAL HEALTH ASSOCIATION OF SIOUXLAND 2401 15TH ST PL SIOUX CITY IA 51103 NONE PC EMPLOYEE MATCH 600 MISION TIBURON RESIDENCIAL IDEA VERDE FRENTE VILLA NACAZCOL CASA CONTIGUA CANCHA DE TE EL COCO GUANACASTLE CS 50503 NONE NC ROC GRANT 12000 MONTENEGRIN ECOLOGISTS SOCIETY BULEVAR SVETOG PETRA CETINJSKOG 73 PODGORICA MJ 81000 NONE NC ROC GRANT 3380 NATIONAL MULTIPLE SCLEROSIS SOCIETY DENVER METRO OFFICE 900 S BROADWAY 2ND FLOOR DENVER CO 90209 NONE PC EMPLOYEE MATCH 250 NORM WAITT SR YMCA 601 RIVERVIEW DRIVE SOUTH SIOUX CITY NE 68776 NONE PC EMPLOYEE MATCH 2200 OCEANO AZUL 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PARK INC PO BOX 5104 SIOUX CITY IA 51102 NONE PC EMPLOYEE MATCH 5000 SEACOLOGY 1623 SOLANO AVE BERKELEY CA 94707 NONE PC ROC GRANT 10000 SHESLER HALL 1308 NEBRASKA STREET SIOUX CITY IA 51105 NONE PC ROC GRANT 500 SHESLER HALL 1308 NEBRASKA STREET SIOUX CITY IA 51105 NONE PC EMPLOYEE MATCH 1000 SIOUX CITY CONSERVATORY OF MUSIC 1309 PIERCE ST SIOUX CITY IA 51105 NONE PC EMPLOYEE MATCH 100 SIOUXLAND COMMUNITY FOUNDATION 505 FIFTH STREET SUITE 412 SIOUX CITY IA 51101 NONE PC EMPLOYEE MATCH 100 SOUTH ATLANTIC ENVIRONMENTAL RESEARCH INSTITUTE STANLEY COTTAGE NORTH ROSS ROAD STANLEY FK NONE NC ROC GRANT 7500 SUSTAINABLE OCEAN ALLIANCE 1160 BATTERY STREET SAN FRANCISCO CA 94111 NONE PC OCEAN CONSERVATION 6000 THE BAHAMAS PROTECTED AREAS FUND MINISTRY OF THE ENVIRONMENT CHARLOTTE HOUSE NASSAU BF NONE NC OCEAN CONSERVATION 100000 THE GOSPEL MISSION 500 BLUFF STREET PO BOX 3745 SIOUX CITY IA 51102 NONE PC EMPLOYEE MATCH 100 THE LEUKEMIA & LYMPHOMA SOCIETY 123 NW 36TH STREET SEATTLE WA 98107 NONE 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WAITT INSTITUTE 801 RIVER DRIVE SUITE 200 NORTH SIOUX CITY SD 57049 NONE POF OCEAN CONSERVATION 1600000 WAITT INSTITUTE FOR VIOLENCE PREVENTION 801 RIVER DRIVE SUITE 200 NORTH SIOUX CITY SD 57049 NONE POF COMMUNITY BUILDING 100000 WARMING SHELTER INC 916 NEBRASKA STREET SIOUX CITY IA 51105 NONE PC EMPLOYEE MATCH 100 WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 10460 NONE PC OCEAN CONSERVATION 1000000 YOUTH FOR CHRIST USA INC PO BOX 1626 SIOUX CITY IA 51102 NONE PC EMPLOYEE MATCH 100 UNION OF PAN ASIAN COMMUNITIES 1031 25TH STREET SAN DIEGO CA 92102 NONE PC EMPLOYEE MATCH 250 SIOUXLAND HABITAT FOR HUMANITY PO BOX 5318 SIOUX CITY IA 51102 NONE PC EMPLOYEE MATCH 100 THE CENTER PO BOX 3357 SAN DIEGO CA 92163 NONE PC EMPLOYEE MATCH 100 NETWORK FOR GOOD INC 1140 CONNECTICUT AVENUE NW NO 700 WASHINGTON DC 20036 NONE PC EMPLOYEE MATCH 500 6649605 0 14 50617 14 1335778 18 5891745 PARTNERSHIP INCOME PER BOOKS 14 535903 0 7814043 0 7814043 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 51350 0 53761 FOUNDATION FUNDESABANAS STREET 6C 15C-116 SINCELEJO CO 700001 2018-08-02 10000 ROC GRANT 10000 NONE INKA TERRA ASOCIACION CALLE VICTOR LARCO HERRERA 130 MIRAFLORES PE 15074 2018-08-17 10500 ROC GRANT 10500 NONE INTERNATIONAL POLE AND LINE FOUNDATION 7-14 GREAT DOVER ST LONDON UK SE1 4YR 2018-12-19 10000 ROC GRANT 10000 NONE FOREVER COSTA RICA SABANA NORTE TORRE LA SABANA PISO 5 SAN JOSE CS 2018-12-05 75000 OCEAN CONSERVATION 75000 NONE LATIN AMERICAN SEA TURTLES 200 METERS NORTH 25 WEST OF TIBS COUNTRY BUILDING SAN JOSE CS 2018-12-14 9800 ROC GRANT 9800 NONE LOS CABOS COASTKEEPER AC AVENIDA DE LA JUVENTUD NO 52 DOWNTOWN JUAREZ CABO SAN LUCAS MX 23469 2018-04-24 9800 ROC GRANT 9800 NONE TROPICAL RESEARCH AND CONSERVATION CENTRE 41 ORON RD UYO NI 2018-09-20 5400 ROC GRANT 5400 NONE OCEANO AZUL FOUNDATION OCEANARIO DE LISBOA ESPLANADA D CARLOS I LISBOA PO 1990-005 2018-12-12 200000 OCEAN CONSERVATION 200000 NONE PHOENIX ISLANDS PROTECTED AREA CONSERVATION TRUST PO BOX 366 BIKENIBEU 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RESEARCH INSTITUTE STANLEY COTTAGE NORTH ROSS ROAD STANLEY FK 2018-12-20 7500 ROC GRANT 7500 NONE CAPITAL GAINS FROM PARTNERSHIP PURCHASED 0 -775133 SALE OF FIXED ASSETS 2017-02 PURCHASED 2018-12 1332 0 -844 488 CAPITAL GAINS FROM SALE OF PTP PURCHASED 0 -2866 FIXED INCOME FUND - FIRST PACIFIC ADVISORS(FPA) 3498712 3498712 FIXED INCOME FUND - METROPLITAN WEST 4927528 4927528 FIXED INCOME FUND - OAKTREE ENHANCED INCOME 2459691 2459691 FIXED INCOME FUND - GREYLOCK GLOBAL 3493145 3493145 FIXED INCOME FUND - COLCHESTER GLOBAL BOND 3194380 3194380 ARTISAN GROWTH OPP FUND 10554625 10554625 HARDING LOEVNER INTL 8599636 8599636 VANGUARD WINDSOR II ADMIRAL 7261261 7261261 DELWARE POOLED/JACKSON SQUARE 6144358 6144358 EQUITIES - RIVER ROAD 7569450 7569450 IVA INTERNATIONAL FUND 7798456 7798456 ISHARES MSCI EUROZONE 1786307 1786307 EVERMORE GLOBAL VALUE FUND 2153254 2153254 OPPENHEIMER DEVELOPING MARKETS FUND 3590362 3590362 OPPENHEIMER EMERGING MARKETS FUND 833641 833641 MATHEWS JAPAN 1883367 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