SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349303412
- Schema version
- 2018v3.0
- 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 | 2019-11-13T10:39:25-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-09-03 | 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 | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $31,634,698 | 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, BENEVOLENT, HUMAN SERVICES, ENVIRONMENTAL, CULTURAL, RELIGIOUS, CIVIC, HEALTH, SCIENTIFIC, EDUCATIONAL, AND ECONOMIC DEVELOPMENT PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH DAKOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,617,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,366,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $228,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $230,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,138,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,591,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,640 | PYOtherRevenueAmt |
| CY Other Revenue | $12,283 | CYOtherRevenueAmt |
| PY Total Revenue | $70,001,713 | PYTotalRevenueAmt |
| CY Total Revenue | $29,200,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,920,396 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,168,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,112,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,196,827 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $588,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $470,128 | PYOtherExpensesAmt |
| CY Other Expenses | $458,865 | CYOtherExpensesAmt |
| PY Total Expenses | $13,502,997 | PYTotalExpensesAmt |
| CY Total Expenses | $15,824,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,498,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,376,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $332,917,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $316,548,132 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,100,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,093,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $239,816,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $231,455,067 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PART 1, LINE 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,163,943 | ExpenseAmt |
| Grant | $10,876,030 | 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 | $2,723,717 | ExpenseAmt |
| Grant | $2,723,717 | 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 | $569,110 | ExpenseAmt |
| Grant | $569,110 | 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 | $14,456,770 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | Yes (1) | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jeff Erickson | |||||||
| Chair | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Beth Benning | |||||||
| Vice Chair | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Porter | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Karl Adam | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| David Anderson | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn Hoyt | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Jim Hart | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Brandner | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Stanley Porch | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Trudy Morgan | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Anita Nachtigal | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Charles Hart | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Keith Moore | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Deanna Lien | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Gunderson | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Doug Sharp | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Batteen | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Maree Larson | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Scott Jones | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| DeMaris Nesheim | |||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Judson | |||||||
| President | 55 | Yes (X) | $224,748 | $0 | $60,500 | ||
| Clayton Cudmore | |||||||
| CFO | 55 | Yes (X) | $151,432 | $0 | $32,329 | ||
| Jeff Veltkamp | |||||||
| Director of Development | 55 | $108,799 | $0 | $32,437 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $484,979 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,266 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Numad Group LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 230 | AddressLine1Txt |
| City | Hermosa | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $159,903 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $500,000 | GovernmentGrantsAmt |
| All Other Contributions | $18,866,269 | AllOtherContributionsAmt |
| Noncash Contributions | $457,828 | NoncashContributionsAmt |
| Total Contributions | $19,366,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Administrative Fees | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $230,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,364 | 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 | $230,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,840,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,840,585 | 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 | $6,237,210 | SecuritiesAmt |
| Other | $947,987 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,486,044 | SecuritiesAmt |
| Other | $947,987 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,751,166 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,751,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,751,166 | 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 | $12,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,283 | 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 | $12,283 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,200,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,604,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,168,857 | TotalAmt |
| Program Services | $14,168,857 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,179 | TotalAmt |
| Program Services | $33,712 | ProgramServicesAmt |
| Management And General | $218,856 | ManagementAndGeneralAmt |
| Fundraising | $123,611 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,492 | TotalAmt |
| Program Services | $123,595 | ProgramServicesAmt |
| Management And General | $187,794 | ManagementAndGeneralAmt |
| Fundraising | $197,103 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,919 | TotalAmt |
| Program Services | $23,487 | ProgramServicesAmt |
| Management And General | $58,452 | ManagementAndGeneralAmt |
| Fundraising | $46,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,263 | TotalAmt |
| Program Services | $24,529 | ProgramServicesAmt |
| Management And General | $50,964 | ManagementAndGeneralAmt |
| Fundraising | $48,770 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,974 | TotalAmt |
| Program Services | $10,750 | ProgramServicesAmt |
| Management And General | $27,396 | ManagementAndGeneralAmt |
| Fundraising | $20,828 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,377 | TotalAmt |
| Management And General | $23,377 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,563 | TotalAmt |
| Management And General | $36,563 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,961 | TotalAmt |
| Management And General | $15,961 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,069 | TotalAmt |
| Program Services | $18,021 | ProgramServicesAmt |
| Fundraising | $42,048 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,043 | TotalAmt |
| Program Services | $7,771 | ProgramServicesAmt |
| Management And General | $19,545 | ManagementAndGeneralAmt |
| Fundraising | $15,727 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,635 | TotalAmt |
| Program Services | $4,989 | ProgramServicesAmt |
| Management And General | $12,549 | ManagementAndGeneralAmt |
| Fundraising | $10,097 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,419 | TotalAmt |
| Program Services | $2,964 | ProgramServicesAmt |
| Management And General | $7,455 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,140 | TotalAmt |
| Program Services | $11,442 | ProgramServicesAmt |
| Management And General | $3,814 | ManagementAndGeneralAmt |
| Fundraising | $22,884 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,447 | TotalAmt |
| Management And General | $22,447 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,502 | TotalAmt |
| Program Services | $12,728 | ProgramServicesAmt |
| Management And General | $32,014 | ManagementAndGeneralAmt |
| Fundraising | $25,760 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,272 | TotalAmt |
| Program Services | $4,743 | ProgramServicesAmt |
| Management And General | $11,930 | ManagementAndGeneralAmt |
| Fundraising | $9,599 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $25,244 | $4,558 | $11,463 | $9,223 |
| Dues/Fees/Subscriptions | $19,674 | $3,552 | $8,934 | $7,188 |
| Strategic Planning | $24,349 | $0 | $24,349 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,170 | TotalAmt |
| Program Services | $1,072 | ProgramServicesAmt |
| Management And General | $5,827 | ManagementAndGeneralAmt |
| Fundraising | $2,271 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,824,549 | TotalAmt |
| Program Services | $14,456,770 | ProgramServicesAmt |
| Management And General | $779,690 | ManagementAndGeneralAmt |
| Fundraising | $588,089 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,742,244 | BOYAmt |
| EOY | $17,156,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,321,433 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,670 | BOYAmt |
| EOY | $17,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,317,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $423,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,339 | BOYAmt |
| EOY | $893,201 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,562,557 | BOYAmt |
| EOY | $290,411,313 | 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 | $1,672,975 | BOYAmt |
| EOY | $3,748,649 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,917,785 | BOYAmt |
| EOY | $316,548,132 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,848 | BOYAmt |
| EOY | $131,988 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,908,761 | BOYAmt |
| EOY | $84,916,727 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,200 | BOYAmt |
| EOY | $44,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,100,809 | BOYAmt |
| EOY | $85,093,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,593,632 | BOYAmt |
| EOY | $231,258,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,344 | BOYAmt |
| EOY | $196,847 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,816,976 | BOYAmt |
| EOY | $231,455,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,917,785 | BOYAmt |
| EOY | $316,548,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,376,118 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,717,337 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $2,979,310 | 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 | $36,887,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,788,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,067,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,617,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,366,269 | CurrentTaxYearAmt |
| Total | $154,726,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,887,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,788,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,067,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,617,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,366,269 | CurrentTaxYearAmt |
| Total | $154,726,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,185,351 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,541,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,116,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,170,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,209,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,378,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,840,585 | CurrentTaxYearAmt |
| Total | $23,716,075 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,647 | CurrentTaxYearAmt |
| Total | $1,284,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $179,726,865 | TotalSupportAmt |
| Public Support CY170 | 0.58723 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56136 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 | 108 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,884,967 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,229,189 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $41,692,839 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,547,900 | BeginningYearBalanceAmt |
| Contributions | $15,189,746 | ContributionsAmt |
| Investment Earnings Or Losses | $3,151,214 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,485,594 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,208,349 | AdministrativeExpensesAmt |
| End Year Balance | $131,194,917 | 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 | $55,000 | OtherCostOrOtherBasisAmt |
| Book Value | $55,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $924,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,032 | DepreciationAmt |
| Book Value | $745,002 | 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 | $337,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,784 | DepreciationAmt |
| Book Value | $93,199 | 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 | $893,201 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liability under Charitable Gift Annuities | Desc |
| Amt | $44,350 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,969,317 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,717,337 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$24,717,337 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,686,654 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,485,987 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,485,987 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,200,667 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,331,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,331,226 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,493,323 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,493,323 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,824,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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. The Foundation entered into an agreement with a separate nonprofit to administer, invest, and disburse funds to higher education institutions for scholarships as overseen by the nonprofit's board. |
| Schedule D, Part V, Line 4 | See Form 990, Part 1, line 1. |
| Schedule D, Part X, Line 2 | At December 31, 2018, 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, 2015 to 2018. |
| Schedule D, Part XI, Line 4b | GAAP versus income tax accounting: Agency endowment contributions $1,467,103; investment income $800,814; unrealized loss $3,428,287; administrative fees $325,617. Net ($1,485,987). |
| Schedule D, Part XII, Line 4b | GAAP versus income tax accounting: Agency endowment grant expense $1,493,323. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (198 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Lemmon Area Charitable & Economic Development Corp | |||||||
| 100 3rd Street West | Lemmon | SD | 57638 | 363983577 | 3 | $100,000 | Community welfare and betterment |
| Sanford Health Network | |||||||
| 2905 3rd Avenue SE | Aberdeen | SD | 57401 | 460388596 | 3 | $19,600 | Healthcare |
| Option 1 Women's Health Center | |||||||
| PO Box 924 | Brookings | SD | 57006 | 510638149 | 3 | $65,305 | Healthcare |
| Huron Regional Medical Center Foundation | |||||||
| 110 Fourth Street SE B-8 | Huron | SD | 57350 | 460437171 | 3 | $45,107 | Healthcare |
| Avera St Benedict Health Center | |||||||
| 401 West Glynn Drive | Parkston | SD | 57366 | 460226738 | 3 | $10,219 | Healthcare |
| Philip Health Services | |||||||
| PO Box 790 | Philip | SD | 57567 | 460361016 | 3 | $20,000 | Healthcare |
| Avera St Mary's Foundation | |||||||
| 800 East Dakota Ave | Pierre | SD | 57501 | 460230199 | 3 | $68,000 | Healthcare |
| Westhills Village Foundation | |||||||
| 255 Texas Street | Rapid City | SD | 57701 | 363634283 | 3 | $25,000 | Healthcare |
| Rapid City Regional Hospital Inc | |||||||
| 353 Fairmont Blvd PO Box 6000 | Rapid City | SD | 57709 | 460319070 | 3 | $20,000 | Healthcare |
| Wellspring dba WellFully | |||||||
| PO Box 1087 | Rapid City | SD | 57709 | 460414463 | 3 | $15,000 | Healthcare |
| Landmann Jungman Memorial Hospital | |||||||
| 600 Billars St | Scotland | SD | 57059 | 466015787 | 3 | $15,000 | Healthcare |
| LifeScape Foundation | |||||||
| 2011 West 26th Street Suite 201 | Sioux Falls | SD | 57105 | 460353254 | 3 | $20,441 | Healthcare |
| Alzheimer's Association South Dakota Chapter | |||||||
| 4304 S Technology Drive | Sioux Falls | SD | 57106 | 133039601 | 3 | $9,000 | Healthcare |
| South Dakota Lions Eye Bank Inc | |||||||
| 4501 West 61st Street | Sioux Falls | SD | 57107 | 460413527 | 3 | $5,664 | Healthcare |
| Health Connect of South Dakota | |||||||
| PO Box 1772 | Sioux Falls | SD | 57101 | 460444328 | 3 | $8,000 | Healthcare |
| American Heart Association | |||||||
| 2141 West White Oaks Drive Suite A | Springfield | IL | 62704 | 135613797 | 3 | $10,000 | Healthcare |
| Shriners Hospitals for Children | |||||||
| PO Box 31356 | Tampa | FL | 33607 | 362193608 | 3 | $54,600 | Healthcare |
| Assisting Children to Smile | |||||||
| 2129 Cedar Drive | Watertown | SD | 57201 | 462406774 | 3 | $6,000 | Healthcare |
| South Dakota Hall of Fame | |||||||
| 1480 South Main Street | Chamberlain | SD | 57325 | 460324210 | 3 | $24,455 | Historical education |
| Crazy Horse Memorial Foundation | |||||||
| 12151 Avenue of the Chiefs | Crazy Horse | SD | 57730 | 460220678 | 3 | $275,674 | Historical education |
| Casey Tibbs Foundation | |||||||
| PO Box 37 | Ft Pierre | SD | 57532 | 460407894 | 3 | $175,000 | Historical education |
| Oyate Networking Project | |||||||
| PO Box 316 | Kyle | SD | 57752 | 460438929 | 3 | $10,000 | Historical education |
| Martin Cemetery Association Inc | |||||||
| PO Box 522 | Martin | SD | 57551 | 466015989 | 3 | $9,400 | Historical education |
| Friends of the Middle Border Inc | |||||||
| PO Box 1071 | Mitchell | SD | 57301 | 460216722 | 3 | $7,700 | Historical education |
| South Dakota Historical Society Foundation | |||||||
| 900 Governors Drive | Pierre | SD | 57501 | 460370475 | 3 | $19,346 | Historical education |
| Clallam County Historical Society | |||||||
| PO Box 1327 | Port Angeles | WA | 98362 | 916054757 | 3 | $23,790 | Historical education |
| National Historic Site of Wounded Knee | |||||||
| 3927 Clover St 3927 Clover St | Rapid City | SD | 57702 | 474511890 | 3 | $20,000 | Historical education |
| Heritage Museum of Roberts County | |||||||
| PO Box 215 | Sisseton | SD | 57262 | 460404911 | 3 | $23,000 | Historical education |
| High Plains Western Heritage Center | |||||||
| 825 Heritage Drive | SPEARFISH | SD | 57783 | 510142818 | 3 | $8,615 | Historical education |
| Alpena Volunteer Fire Department | |||||||
| 806 Oak | Alpena | SD | 57312 | 460332084 | 3 | $10,000 | Public Safety |
| Parkston Fire Department | |||||||
| PO Box 490 | Parkston | SD | 57366 | 466000348 | 3 | $8,000 | Public Safety |
| South Dakota Highway Patrol | |||||||
| 118 West Capitol Ave | Pierre | SD | 57501 | 460376168 | 3 | $25,000 | Public Safety |
| First United Methodist Church | |||||||
| 2660 Dakota Ave South | Huron | SD | 57350 | 460230755 | 3 | $50,000 | Religion |
| Tree of Life Ministry | |||||||
| PO Box 149 | Mission | SD | 57555 | 460446287 | 3 | $10,000 | Religion |
| Dakotas United Methodist Foundation | |||||||
| PO Box 460 | Mitchell | SD | 57301 | 460271158 | 3 | $48,144 | Religion |
| Mitchell Christian Education Association | |||||||
| 805 West 18th Ave | Mitchell | SD | 57301 | 363326267 | 3 | $13,770 | Religion |
| Lutheran Memorial Church | |||||||
| 320 East Prospect Ave | Pierre | SD | 57501 | 460251888 | 3 | $18,000 | Religion |
| Lutherans Outdoors in South Dakota Inc | |||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 460320561 | 3 | $6,000 | Religion |
| South Dakota Synod of the ELCA | |||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 363512774 | 3 | $10,000 | Religion |
| CREATE Makerspace | |||||||
| 202 South Main Street Suite 530 | Aberdeen | SD | 57401 | 814382187 | 3 | $16,498 | Community welfare and betterment |
| Homes Are Possible Inc | |||||||
| 320 South Main Street | Aberdeen | SD | 57401 | 460458578 | 3 | $30,000 | Community welfare and betterment |
| Aberdeen Area Community Foundation Inc | |||||||
| PO Box 674 | Aberdeen | SD | 57401 | 363323233 | 3 | $75,000 | Community welfare and betterment |
| City of Alcester | |||||||
| 106 West 2nd | Alcester | SD | 57001 | 466000025 | 3 | $150,000 | Community welfare and betterment |
| West River Foundation | |||||||
| 511 Sixth Avenue | Belle Fourche | SD | 57717 | 460358355 | 3 | $10,000 | Community welfare and betterment |
| Beresford Area Arts Council Inc | |||||||
| PO Box 32 | Beresford | SD | 57004 | 460453546 | 3 | $12,000 | Community welfare and betterment |
| Glacial Lakes Area Development | |||||||
| PO Box 231 | Britton | SD | 57430 | 870787080 | 3 | $20,000 | Community welfare and betterment |
| Brookings Regional Human Society Inc | |||||||
| 120 West 2nd Street South | Brookings | SD | 57006 | 460452504 | 3 | $17,536 | Community welfare and betterment |
| South Dakota Humanities Council | |||||||
| 1215 Trail Ridge Road Suite A | Brookings | SD | 57006 | 460316222 | 3 | $49,571 | Community welfare and betterment |
| Salvation Army - Brookings | |||||||
| 314 6th Ave | Brookings | SD | 57006 | 362167910 | 3 | $16,515 | Community welfare and betterment |
| Brookings Domestic Abuse Shelter | |||||||
| PO Box 36 | Brookings | SD | 57006 | 460395261 | 3 | $13,986 | Community welfare and betterment |
| Brookings Area Habitat for Humanity | |||||||
| PO Box 412 | Brookings | SD | 57006 | 460437158 | 3 | $19,060 | Community welfare and betterment |
| Brookings Area United Way | |||||||
| PO Box 750 | Brookings | SD | 57006 | 237151498 | 3 | $35,345 | Community welfare and betterment |
| Gregory County | |||||||
| 221 East 8th Street | Burke | SD | 57523 | 466000077 | 3 | $10,000 | Community welfare and betterment |
| City of Canistota | |||||||
| 228 Main Street PO Box 67 | Canistota | SD | 57012 | 466000079 | 4 | $10,000 | Community welfare and betterment |
| Chadron Community Foundation Inc | |||||||
| PO Box 1351 | Chadron | NE | 69337 | 911839312 | 3 | $12,593 | Community welfare and betterment |
| Clark Development Corporation | |||||||
| PO Box 298 | Clark | SD | 57225 | 460310288 | 3 | $7,250 | Community welfare and betterment |
| NeighborWorks Dakota Home Resources | |||||||
| 795 Main St | Deadwood | SD | 57732 | 460423151 | 3 | $10,000 | Community welfare and betterment |
| Beadle and Spink Enterprise Community Inc (BASEC) | |||||||
| PO Box 405 | Doland | SD | 57436 | 460438143 | 3 | $10,000 | Community welfare and betterment |
| Cheyenne River Sioux Tribe | |||||||
| 220 East Prairie Road | Eagle Butte | SD | 57625 | 743190932 | 3 | $10,000 | Community welfare and betterment |
| Village Family Service Center | |||||||
| PO Box 9859 | Fargo | ND | 58106 | 450226423 | 3 | $19,332 | Community welfare and betterment |
| Animal Protection Society of Friday Harbor | |||||||
| PO Box 1355 | Friday Harbor | WA | 98250 | 911717047 | 3 | $50,000 | Community welfare and betterment |
| High Plains Fair Housing Center | |||||||
| 406 Demers Ave | Grand Forks | ND | 58201 | 460589597 | 3 | $10,000 | Community welfare and betterment |
| American Legion Post 303 | |||||||
| PO Box 64 | Hermosa | SD | 57744 | 237014964 | 3 | $10,000 | Community welfare and betterment |
| Black Hills Film Festival | |||||||
| PO Box 396 | Hill City | SD | 57745 | 271149619 | 3 | $10,000 | Community welfare and betterment |
| City of Hoven | |||||||
| PO Box 404 | Hoven | SD | 57450 | 466003552 | 3 | $10,000 | Community welfare and betterment |
| Nordby Center for Recreation | |||||||
| 1700 Lincoln Ave SW | Huron | SD | 57350 | 460449821 | 3 | $8,712 | Community welfare and betterment |
| Community Development Foundation | |||||||
| 1705 Dakota Ave South | Huron | SD | 57350 | 208612763 | 3 | $50,519 | Community welfare and betterment |
| Our Home Inc | |||||||
| 334 3rd Street SW | Huron | SD | 57350 | 237163006 | 3 | $10,168 | Community welfare and betterment |
| Violet Tschetter Memorial Home | |||||||
| 50 7th Street SE | Huron | SD | 57350 | 460275857 | 3 | $11,578 | Community welfare and betterment |
| South Dakota State Fair Foundation | |||||||
| 1060 3rd Street SW | Huron | SD | 57350 | 460425814 | 3 | $10,000 | Community welfare and betterment |
| Lakota Funds | |||||||
| PO Box 340 | Kyle | SD | 57752 | 460421416 | 3 | $30,000 | Community welfare and betterment |
| Northern Hills Family Recreation Center | |||||||
| 845 Miners Ave | Lead | SD | 57754 | 460356630 | 3 | $11,000 | Community welfare and betterment |
| Historic Homestake Opera House Society | |||||||
| PO Box 412 | Lead | SD | 57754 | 411901385 | 3 | $15,000 | Community welfare and betterment |
| Lower Brule Research Institute | |||||||
| 229 BIA Rt 10 | Lower Brule | SD | 57548 | 810835645 | 3 | $10,000 | Community welfare and betterment |
| Center for Rural Affairs | |||||||
| PO Box 136 | Lyons | NE | 68038 | 470553823 | 3 | $9,998 | Community welfare and betterment |
| YMCA of the Greater Twin Cities | |||||||
| 651 Nicolette Mall Suite 500 | Minneapolis | MN | 55402 | 452563299 | 3 | $7,128 | Community welfare and betterment |
| Rosebud Economic Development Corporation | |||||||
| PO Box 236 | Mission | SD | 57555 | 460454387 | 3 | $10,000 | Community welfare and betterment |
| Veterans of Foreign Wars Post 2750 | |||||||
| 215 North Main Street | Mitchell | SD | 57301 | 460271005 | 3 | $10,000 | Community welfare and betterment |
| Helping with Horsepower | |||||||
| 40787 259th St | Mitchell | SD | 57301 | 453963128 | 3 | $6,000 | Community welfare and betterment |
| Mitchell Area Charitable Foundation | |||||||
| 601 North Main | Mitchell | SD | 57301 | 460390971 | 3 | $13,596 | Community welfare and betterment |
| LifeQuest | |||||||
| 804 North Mentzer Street | Mitchell | SD | 57301 | 460348946 | 3 | $10,064 | Community welfare and betterment |
| City of Montrose | |||||||
| PO Box 97 | Montrose | SD | 57048 | 466000325 | 3 | $10,000 | Community welfare and betterment |
| Parkston Area Development Corporation | |||||||
| PO Box 772 | Parkston | SD | 57366 | 460444442 | 3 | $7,500 | Community welfare and betterment |
| Haakon County | |||||||
| 512 E Hone Box 182 | Philip | SD | 57567 | 460392966 | 3 | $13,000 | Community welfare and betterment |
| City of Philip | |||||||
| PO Box 408 | Philip | SD | 57567 | 466000351 | 3 | $5,250 | Community welfare and betterment |
| South Dakota Bar Foundation | |||||||
| 222 East Capitol Ave Suite 3 | Pierre | SD | 57501 | 460378148 | 3 | $160,664 | Community welfare and betterment |
| State of South Dakota | |||||||
| 500 East Capitol Ave | Pierre | SD | 57501 | 466000364 | 3 | $354,816 | Community welfare and betterment |
| South Dakota Parks & Wildlife Foundation | |||||||
| 523 East Capitol Ave | Pierre | SD | 57501 | 460387968 | 3 | $14,617 | Community welfare and betterment |
| Capital Area Counseling Service | |||||||
| 803 East Dakota Ave | Pierre | SD | 57501 | 460305571 | 3 | $818,775 | Community welfare and betterment |
| Capital Area United Way | |||||||
| PO Box 1111 | Pierre | SD | 57501 | 460403398 | 3 | $11,000 | Community welfare and betterment |
| Native Youth Leadership Alliance | |||||||
| PO Box 241 | Pine Ridge | SD | 57770 | 272503270 | 3 | $10,000 | Community welfare and betterment |
| Plankinton Pool Committee | |||||||
| 800 East 3rd Street | Plankinton | SD | 57368 | 823703355 | 3 | $10,000 | Community welfare and betterment |
| Thunder Valley Community Development Corporation | |||||||
| PO Box 290 | Porcupine | SD | 57772 | 208090454 | 3 | $18,000 | Community welfare and betterment |
| City of Presho | |||||||
| PO Box 219 | Presho | SD | 57568 | 466000375 | 3 | $19,750 | 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 |
| Behavior Management Systems Inc | |||||||
| 350 Elk Street | Rapid City | SD | 57701 | 460251185 | 3 | $8,768 | Community welfare and betterment |
| Black Hills Area Habitat for Humanity | |||||||
| 610 E Omaha Street | Rapid City | SD | 57701 | 460410933 | 3 | $10,000 | Community welfare and betterment |
| First Peoples Fund | |||||||
| 706 West Blvd | Rapid City | SD | 57701 | 820583682 | 3 | $10,000 | Community welfare and betterment |
| Rapid City Arts Council | |||||||
| 713 7th Street | Rapid City | SD | 57702 | 237116252 | 3 | $20,000 | Community welfare and betterment |
| Mercy Housing Midwest | |||||||
| 914 Explorer Street | Rapid City | SD | 57701 | 470772351 | 3 | $7,792 | Community welfare and betterment |
| Black Hills Playhouse Inc | |||||||
| PO Box 2513 | Rapid City | SD | 57709 | 460215866 | 3 | $8,768 | Community welfare and betterment |
| Black Hills Works Foundation | |||||||
| PO Box 2104 | Rapid City | SD | 57709 | 460363653 | 3 | $28,768 | Community welfare and betterment |
| Western South Dakota Catholic Foundation | |||||||
| PO Box 984 | Rapid City | SD | 57709 | 466028078 | 3 | $17,536 | Community welfare and betterment |
| Rural America Initiatives | |||||||
| 2112 South Valley Drive Suite 201 | Rapid City | SD | 57703 | 460390273 | 3 | $10,000 | Community welfare and betterment |
| Planned Parenthood Minnesota North Dakota South Dakota | |||||||
| 671 Vandalia Street Suite 323 | Saint Paul | MN | 55114 | 410948382 | 3 | $30,000 | Community welfare and betterment |
| Bring Change to Mind | |||||||
| 155 Sansome Street Suite 530 | San Francisco | CA | 94104 | 010974537 | 3 | $15,000 | Community welfare and betterment |
| Midwest Honor Flight | |||||||
| PO Box 22 | Sioux Center | IA | 51250 | 820995083 | 3 | $5,500 | Community welfare and betterment |
| The Compass Center | |||||||
| 1704 S Cleveland Avenue Suite 3 | Sioux Falls | SD | 57103 | 460350199 | 3 | $19,940 | Community welfare and betterment |
| Call to Freedom Inc | |||||||
| 1800 West 12th Street | Sioux Falls | SD | 57104 | 475469817 | 3 | $10,000 | Community welfare and betterment |
| Washington Pavilion of Arts and Science | |||||||
| 301 S Main Ave PO Box 984 | Sioux Falls | SD | 57104 | 460435791 | 3 | $6,000 | Community welfare and betterment |
| South Dakota Symphony Orchestra | |||||||
| 301 South Main Ave | Sioux Falls | SD | 57104 | 466017026 | 3 | $30,000 | Community welfare and betterment |
| South Dakota Parent Connection | |||||||
| 3701 West 49th Street Suite 102 | Sioux Falls | SD | 57106 | 460385808 | 3 | $10,000 | Community welfare and betterment |
| Feeding South Dakota | |||||||
| 4701 North Westport Ave | Sioux Falls | SD | 57107 | 363293534 | 3 | $94,175 | Community welfare and betterment |
| South Eastern Development Foundation | |||||||
| 500 N Western Ave Suite 100 | Sioux Falls | SD | 57104 | 300017659 | 3 | $10,000 | Community welfare and betterment |
| Friends of South Dakota Public Broadcasting | |||||||
| 601 N Phillips Ave Suite 100 | Sioux Falls | SD | 57104 | 237310698 | 3 | $35,000 | Community welfare and betterment |
| Special Olympics South Dakota | |||||||
| 800 E I-90 Lane | Sioux Falls | SD | 57104 | 460359776 | 3 | $26,622 | Community welfare and betterment |
| Great Plains Zoo & Delbridge Museum of Natural History | |||||||
| 805 South Kiwanis Ave | Sioux Falls | SD | 57104 | 466015015 | 3 | $20,000 | Community welfare and betterment |
| The Lost & Found Association | |||||||
| PO Box 1897 | Sioux Falls | SD | 57101 | 454306370 | 3 | $10,000 | Community welfare and betterment |
| Navy League of the US SD Council | |||||||
| 201 S Phillips Avenue Suite 790 | Sioux Falls | SD | 57104 | 530116710 | 3 | $50,000 | Community welfare and betterment |
| Northeast South Dakota Economic Corporation | |||||||
| 104 Ash Street East | Sisseton | SD | 57262 | 460350177 | 3 | $6,866 | Community welfare and betterment |
| Good Shepherd Clinic | |||||||
| 1020 State Street | Spearfish | SD | 57783 | 263758151 | 3 | $20,000 | Community welfare and betterment |
| Victims of Violence Intervention Programs Inc | |||||||
| PO Box 486 | Spearfish | SD | 57783 | 460356886 | 3 | $10,000 | Community welfare and betterment |
| City of Sturgis | |||||||
| 1040 Harley Davison Way | Sturgis | SD | 57785 | 466000476 | 3 | $25,000 | Community welfare and betterment |
| Black Hills Special Services Cooperative | |||||||
| 2885 Dickson Drive | Sturgis | SD | 57785 | 460361575 | 5 | $10,000 | Community welfare and betterment |
| Bartlett Community Visions | |||||||
| 900 Cathy Drive | Tea | SD | 57064 | 274116358 | 3 | $10,000 | Community welfare and betterment |
| City of Tripp | |||||||
| PO Box 428 | Tripp | SD | 57376 | 466000488 | 3 | $12,700 | Community welfare and betterment |
| City of Tyndall | |||||||
| 110 East 17th Ave | Tyndall | SD | 57066 | 466000490 | 3 | $10,000 | Community welfare and betterment |
| Greening Vermillion | |||||||
| PO Box 146 | Vermillion | SD | 57069 | 472162515 | 3 | $9,900 | Community welfare and betterment |
| City of Viborg | |||||||
| 117 North Main Ave | Viborg | SD | 57070 | 800037992 | 3 | $10,000 | Community welfare and betterment |
| City of Wagner | |||||||
| PO Box 697 | Wagner | SD | 57380 | 901072160 | 3 | $21,200 | Community welfare and betterment |
| City of Wall | |||||||
| PO Box 314 | Wall | SD | 57790 | 460276000 | 3 | $20,000 | Community welfare and betterment |
| Watertown Community Foundation | |||||||
| 211 East Kemp Ave PO Box 116 | Watertown | SD | 57201 | 460350319 | 3 | $6,747 | Community welfare and betterment |
| South Dakota American Legion Foundation | |||||||
| PO Box 67 | Watertown | SD | 57201 | 272710401 | 3 | $6,500 | Community welfare and betterment |
| City of Webster | |||||||
| 800 Main Street | Webster | SD | 57274 | 466000530 | 3 | $14,500 | Community welfare and betterment |
| Webster 20 20 Inc | |||||||
| PO Box 615 | Webster | SD | 57274 | 201307620 | 3 | $15,847 | Community welfare and betterment |
| Missouri Sedimentation Action Coalition | |||||||
| 100 Douglas Suite 103 | Yankton | SD | 57078 | 460463028 | 3 | $10,000 | Community welfare and betterment |
| Family Education and Counseling Center (FECC) | |||||||
| 1700 Burleigh Street | Yankton | SD | 57078 | 900138657 | 3 | $10,000 | Community welfare and betterment |
| Northern State University Foundation | |||||||
| 620 15th Ave SE | Aberdeen | SD | 57401 | 237002314 | 3 | $6,052 | Youth services and education |
| Presentation College | |||||||
| 1500 North Main Street | Aberdeen | SD | 57401 | 460280847 | 3 | $6,052 | Youth services and education |
| Alcester-Hudson School District 61-1 | |||||||
| PO Box 198 | Alcester | SD | 57001 | 466003186 | 3 | $6,000 | Youth services and education |
| Beresford Parks Recreation & Community Education Inc | |||||||
| 305 West Oak Street | Beresford | SD | 57004 | 262792187 | 3 | $8,400 | Youth services and education |
| CORE Community Organized Resources in Educating youth | |||||||
| 22732 Rando Court | Box Elder | SD | 57719 | 454426181 | 3 | $10,000 | Youth services and education |
| Britton-Hecla School District 45-4 | |||||||
| PO Box 190 | Britton | SD | 57430 | 431957001 | 3 | $10,780 | Youth services and education |
| Boys & Girls Club Corporation Inc | |||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $1,004,422 | Youth services and education |
| Teen Challenge of the Dakotas | |||||||
| 600 West 16th Ave South | Brookings | SD | 57006 | 460319355 | 3 | $19,947 | Youth services and education |
| South Dakota State University Foundation | |||||||
| 815 Medary Ave | Brookings | SD | 57007 | 460273801 | 3 | $108,392 | Youth services and education |
| South Dakota State University | |||||||
| PO Box 2201 | Brookings | SD | 57007 | 466000364 | 3 | $243,253 | Youth services and education |
| East Central CASA Program | |||||||
| PO Box 690 | Brookings | SD | 57006 | 330998847 | 3 | $8,407 | Youth services and education |
| Brookings County Youth Mentoring Program | |||||||
| PO Box 8443 | Brookings | SD | 57006 | 470870044 | 3 | $10,000 | Youth services and education |
| Canton School District 41-1 | |||||||
| 800 North Main Street | Canton | SD | 57013 | 466002143 | 3 | $5,105 | Youth services and education |
| Chadron State College | |||||||
| 1000 Main Street | Chadron | NE | 69337 | 237352673 | 3 | $18,870 | Youth services and education |
| Sioux YMCA | |||||||
| PO Box 218 | Dupree | SD | 57623 | 460336514 | 3 | $21,300 | Youth services and education |
| Cheyenne River Youth Project | |||||||
| PO Box 410 | Eagle Butte | SD | 57625 | 460423106 | 3 | $20,000 | Youth services and education |
| Highmore-Harrold School District | |||||||
| PO Box 416 | Highmore | SD | 57345 | 466000364 | 3 | $13,000 | Youth services and education |
| Boys & Girls Club of the Black Hills | |||||||
| 297 Walnut Ave PO Box 677 | Hill City | SD | 57745 | 460332124 | 3 | $10,000 | Youth services and education |
| Heartland Rodeo Association Inc | |||||||
| 20424 403rd Ave | Huron | SD | 57350 | 465135663 | 3 | $10,000 | Youth services and education |
| Huron Parks & Recreation Wobbegongs Swim Team | |||||||
| PO Box 471 | Huron | SD | 57350 | 460396893 | 3 | $7,994 | Youth services and education |
| Huron University Foundation | |||||||
| PO Box 675 | Huron | SD | 57350 | 460371097 | 3 | $90,000 | Youth services and education |
| Jamestown College | |||||||
| 6088 College Lane | Jamestown | ND | 58405 | 450231180 | 3 | $20,509 | Youth services and education |
| Anne Carlsen Center for Children | |||||||
| 701 3rd Street NW | Jamestown | ND | 58401 | 870694180 | 3 | $20,480 | Youth services and education |
| Oglala Lakota College | |||||||
| PO Box 490 | Kyle | SD | 57752 | 237135915 | 3 | $6,001 | Youth services and education |
| Langford School District | |||||||
| PO Box 127 | Langford | SD | 57454 | 272050701 | 3 | $5,650 | Youth services and education |
| Hope Academy Inc | |||||||
| 2300 Chicago Ave South | Minneapolis | MN | 55404 | 411962874 | 3 | $7,000 | Youth services and education |
| Boys and Girls Club of Rosebud | |||||||
| PO Box 112 | Mission | SD | 57555 | 460453641 | 3 | $20,000 | Youth services and education |
| Teach for America South Dakota | |||||||
| PO Box 368 | Mission | SD | 57555 | 133541913 | 3 | $15,000 | Youth services and education |
| Abbott House | |||||||
| PO Box 700 | Mitchell | SD | 57301 | 460229822 | 3 | $20,000 | Youth services and education |
| Dakota Wesleyan University | |||||||
| 1200 West University Ave | Mitchell | SD | 57301 | 460224589 | 3 | $73,965 | Youth services and education |
| Mitchell Technical Institute | |||||||
| 1800 East Spruce Street | Mitchell | SD | 57301 | 460452950 | 3 | $1,420,801 | Youth services and education |
| Three Rivers Special Services Cooperative | |||||||
| 100 East Pine Street | Philip | SD | 57567 | 460374890 | 5 | $10,000 | Youth services and education |
| Red Cloud Indian School | |||||||
| 100 Mission Drive | Pine Ridge | SD | 57770 | 460275071 | 3 | $30,000 | Youth services and education |
| Pine Ridge Girls School | |||||||
| 100 Childrens Lane | Porcupine | SD | 57772 | 463668492 | 3 | $10,000 | Youth services and education |
| Peninsula College Foundation | |||||||
| 1502 East Lauridsen Blvd | Port Angeles | WA | 98362 | 911589749 | 3 | $55,511 | Youth services and education |
| LaSalle Academy | |||||||
| 612 Academy Ave | Providence | RI | 02908 | 050258897 | 3 | $8,768 | Youth services and education |
| Volunteers of America Northern Rockies | |||||||
| 111 New York Street | Rapid City | SD | 57701 | 830280532 | 3 | $10,000 | Youth services and education |
| Storybook Island Inc | |||||||
| PO Box 9196 | Rapid City | SD | 57709 | 460260003 | 3 | $17,536 | Youth services and education |
| South Dakota School of Mines & Technology Foundation | |||||||
| 306 East St Joseph Street Suite 200 | Rapid City | SD | 57701 | 466011771 | 3 | $24,055 | Youth services and education |
| Rapid City Club for Boys Inc | |||||||
| 320 North 4th Street | Rapid City | SD | 57709 | 460277778 | 3 | $33,311 | Youth services and education |
| Western Dakota Technical Institute | |||||||
| 800 Mickelson Drive | Rapid City | SD | 57703 | 460340050 | 3 | $1,134,913 | Youth services and education |
| Northern Star Council Boy Scouts of America | |||||||
| 6202 Bloomington Road | Saint Paul | MN | 55111 | 203000282 | 3 | $24,319 | Youth services and education |
| Ground Works Midwest & SD Ag in the Classroom | |||||||
| 102 North Krohns Place Suite 116 | Sioux Falls | SD | 57103 | 475498537 | 3 | $10,000 | Youth services and education |
| Girl Scouts - Dakota Horizons | |||||||
| 1101 South Marion Road | Sioux Falls | SD | 57106 | 460250744 | 3 | $53,964 | Youth services and education |
| Augustana University | |||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 420224588 | 3 | $39,300 | Youth services and education |
| Sioux Falls School District 49-5 | |||||||
| 201 East 38th Street | Sioux Falls | SD | 57105 | 466002586 | 3 | $16,300 | Youth services and education |
| McCrossan Boys Ranch | |||||||
| 47135 260th Street | Sioux Falls | SD | 57107 | 460311913 | 3 | $6,234 | Youth services and education |
| Sioux Council Boy Scouts of America | |||||||
| 800 N West Ave | Sioux Falls | SD | 57104 | 460224599 | 3 | $17,360 | Youth services and education |
| Southeast Technical Institute | |||||||
| 2320 North Career Ave | Sioux Falls | SD | 57107 | 364112897 | 3 | $908,114 | Youth services and education |
| Children's Home Society | |||||||
| PO Box 1749 | Sioux Falls | SD | 57101 | 460224542 | 3 | $37,536 | Youth services and education |
| South Dakota Junior Golf Foundation | |||||||
| PO Box 88938 | Sioux Falls | SD | 57109 | 460449824 | 3 | $6,807 | Youth services and education |
| Sisseton Youth Baseball Association | |||||||
| PO Box 146 | Sisseton | SD | 57262 | 474693877 | 3 | $10,000 | Youth services and education |
| Black Hills State University Foundation | |||||||
| 1200 University Unit 9506 | Spearfish | SD | 57799 | 237428348 | 3 | $13,300 | Youth services and education |
| Realtors for Kids Inc | |||||||
| 1230 North Avenue Suite 1 | Spearfish | SD | 57783 | 202056375 | 3 | $6,000 | Youth services and education |
| Timber Lake School District 20-3 | |||||||
| PO Box 1000 | Timber Lake | SD | 57656 | 466001487 | 5 | $20,000 | Youth services and education |
| Cavalier Corner | |||||||
| 709 Maple Street | Tyndall | SD | 57066 | 320210507 | 3 | $11,340 | Youth services and education |
| Bon Homme School District 4-2 | |||||||
| PO Box 28 | Tyndall | SD | 57066 | 460311996 | 3 | $119,993 | Youth services and education |
| University of South Dakota Foundation | |||||||
| 414 Clark St | Vermillion | SD | 57069 | 466018891 | 3 | $29,080 | Youth services and education |
| Arrow Education Foundation | |||||||
| 1030 Arrow Ave NE | Watertown | SD | 57201 | 460453170 | 3 | $10,000 | Youth services and education |
| Lake Area Technical Institute | |||||||
| PO Box 730 | Watertown | SD | 57201 | 363860861 | 3 | $1,092,100 | Youth services and education |
| Purdue University | |||||||
| 701 West Stadium Ave | West Lafayette | IN | 47907 | 356002041 | 3 | $10,000 | Youth services and education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 198 | 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) |
|---|---|---|
| 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 | $204,930 | $0 | $15,000 | $0 | $4,818 | $0 | $33,750 | $0 | $30,140 | $0 | $288,638 | $0 |
| Clayton Cudmore | ||||||||||||
| CFO | $145,557 | $0 | $5,875 | $0 | $0 | $0 | $22,758 | $0 | $9,571 | $0 | $183,761 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $457,828 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Exchange Price | 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 contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Directors Jim Hart and Charles Hart have a family relationship. |
| 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 at the fall meeting along with a recommendation from the audit committee for approval 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 to the full Board for approval. 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 | The difference represents the net difference between GAAP and income tax accounting for certain agency endowments. See additional detailed explanation on Schedule D. |
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 | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Community Foundation (SDCF) | BusinessNameLine1Txt |
Comments