2019-11-13T10:39:25-07:00 2018-12-31 990 2018-01-01 460398115 SOUTH DAKOTA COMMUNITY FOUNDATION SOUT 6052241025 PO Box 296 Pierre SD 57501 Stephanie Judson President 6052241025 2019-09-03 24.220.140.222 2018 2020-04-17 16:48:07Z Stephanie Judson 1714 N Lincoln Ave Pierre SD 57501 31634698 0 X WWW.SDCOMMUNITYFOUNDATION.ORG X 1987 SD 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. 20 20 9 300 0 0 53617215 19366269 228217 230364 16138641 9591751 17640 12283 70001713 29200667 11920396 14168857 0 0 1112473 1196827 0 0 588089 470128 458865 13502997 15824549 56498716 13376118 332917785 316548132 93100809 85093065 239816976 231455067 SEE PART 1, LINE 1. 0 0 11163943 10876030 0 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. 2723717 2723717 0 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. 569110 569110 0 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. 0 0 0 14456770 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 32 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Clayton Cudmore 6052241025 1714 N Lincoln Ave Pierre SD 57501 Jeff Erickson Chair 1 X X 0 0 0 Beth Benning Vice Chair 1 X X 0 0 0 John Porter Director 1 X 0 0 0 Karl Adam Director 1 X 0 0 0 David Anderson Director 1 X 0 0 0 Marilyn Hoyt Director 1 X 0 0 0 Jim Hart Director 1 X 0 0 0 Bruce Brandner Director 1 X 0 0 0 Stanley Porch Director 1 X 0 0 0 Trudy Morgan Director 1 X 0 0 0 Anita Nachtigal Director 1 X 0 0 0 Charles Hart Director 1 X 0 0 0 Keith Moore Director 1 X 0 0 0 Deanna Lien Director 1 X 0 0 0 Kathy Gunderson Director 1 X 0 0 0 Doug Sharp Director 1 X 0 0 0 Dennis Batteen Director 1 X 0 0 0 Maree Larson Director 1 X 0 0 0 Scott Jones Director 1 X 0 0 0 DeMaris Nesheim Director 1 X 0 0 0 Stephanie Judson President 55 X 224748 0 60500 Clayton Cudmore CFO 55 X 151432 0 32329 Jeff Veltkamp Director of Development 55 X 108799 0 32437 484979 0 125266 3 0 1 0 The Numad Group LLC PO Box 230 Hermosa SD 57744 Consulting 159903 1 0 0 0 0 500000 18866269 457828 19366269 Other Administrative Fees 541900 230364 230364 0 0 0 0 0 0 230364 4840585 0 0 4840585 0 0 0 0 0 0 0 0 0 0 6237210 947987 1486044 947987 4751166 0 4751166 0 0 4751166 0 Change in CSV/Annuity/Miscellaneous 900099 12283 0 0 12283 0 0 0 0 12283 29200667 230364 0 9604034 14168857 14168857 376179 33712 218856 123611 508492 123595 187794 197103 128919 23487 58452 46980 124263 24529 50964 48770 58974 10750 27396 20828 0 23377 23377 36563 36563 15961 15961 60069 18021 42048 43043 7771 19545 15727 27635 4989 12549 10097 16419 2964 7455 6000 38140 11442 3814 22884 22447 22447 70502 12728 32014 25760 26272 4743 11930 9599 Printing 25244 4558 11463 9223 Dues/Fees/Subscriptions 19674 3552 8934 7188 Strategic Planning 24349 0 24349 0 9170 1072 5827 2271 15824549 14456770 779690 588089 19742244 17156215 2321433 22670 17321 1317017 423816 917339 893201 308562557 290411313 2000000 2000000 1672975 3748649 332917785 316548132 106848 131988 35000 92908761 84916727 50200 44350 93100809 85093065 X 239593632 231258220 223344 196847 0 0 239816976 231455067 332917785 316548132 X 13376118 -24717337 0 0 0 2979310 X 0 1 X 1 0 X 36887752 16788202 28067101 53617215 19366269 154726539 36887752 16788202 28067101 53617215 19366269 154726539 49185351 105541188 4116521 3170564 5209592 6378813 4840585 23716075 274435 263339 257973 245857 242647 1284251 179726865 0.58723 0.56136 X Schedule A, Part II, Line 10 Includes program services revenue of administrative fees along with changes in cash surrender value and split interest agreements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108 0 1884967 0 1229189 0 41692839 0 1 1 0 1 X 219644029 11427554 -12636838 7915376 0 1737343 208782026 163178018 38983576 24204015 5253372 0 1468208 219644029 132101317 22027320 15077088 4754441 0 1273266 163178018 131194917 13940742 -7093811 4744006 0 1196525 132101317 118547900 15189746 3151214 4485594 0 1208349 131194917 0.99 0 0.01 0 0 0 55000 55000 0 924034 179032 745002 0 0 0 0 0 337983 244784 93199 0 0 0 0 893201 Liability under Charitable Gift Annuities 44350 44350 X 5969317 -24717337 0 0 0 -24717337 30686654 0 -1485987 -1485987 29200667 14331226 0 0 0 0 0 14331226 0 1493323 1493323 15824549 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. 1 Lemmon Area Charitable & Economic Development Corp 100 3rd Street West Lemmon SD 57638 363983577 3 100000 Community welfare and betterment Sanford Health Network 2905 3rd Avenue SE Aberdeen SD 57401 460388596 3 19600 Healthcare Option 1 Women's Health Center PO Box 924 Brookings SD 57006 510638149 3 65305 Healthcare Huron Regional Medical Center Foundation 110 Fourth Street SE B-8 Huron SD 57350 460437171 3 45107 Healthcare Avera St Benedict Health Center 401 West Glynn Drive Parkston SD 57366 460226738 3 10219 Healthcare Philip Health Services PO Box 790 Philip SD 57567 460361016 3 20000 Healthcare Avera St Mary's Foundation 800 East Dakota Ave Pierre SD 57501 460230199 3 68000 Healthcare Westhills Village Foundation 255 Texas Street Rapid City SD 57701 363634283 3 25000 Healthcare Rapid City Regional Hospital Inc 353 Fairmont Blvd PO Box 6000 Rapid City SD 57709 460319070 3 20000 Healthcare Wellspring dba WellFully PO Box 1087 Rapid City SD 57709 460414463 3 15000 Healthcare Landmann Jungman Memorial Hospital 600 Billars St Scotland SD 57059 466015787 3 15000 Healthcare LifeScape Foundation 2011 West 26th Street Suite 201 Sioux Falls SD 57105 460353254 3 20441 Healthcare Alzheimer's Association South Dakota Chapter 4304 S Technology Drive Sioux Falls SD 57106 133039601 3 9000 Healthcare South Dakota Lions Eye Bank Inc 4501 West 61st Street Sioux Falls SD 57107 460413527 3 5664 Healthcare Health Connect of South Dakota PO Box 1772 Sioux Falls SD 57101 460444328 3 8000 Healthcare American Heart Association 2141 West White Oaks Drive Suite A Springfield IL 62704 135613797 3 10000 Healthcare Shriners Hospitals for Children PO Box 31356 Tampa FL 33607 362193608 3 54600 Healthcare Assisting Children to Smile 2129 Cedar Drive Watertown SD 57201 462406774 3 6000 Healthcare South Dakota Hall of Fame 1480 South Main Street Chamberlain SD 57325 460324210 3 24455 Historical education Crazy Horse Memorial Foundation 12151 Avenue of the Chiefs Crazy Horse SD 57730 460220678 3 275674 Historical education Casey Tibbs Foundation PO Box 37 Ft Pierre SD 57532 460407894 3 175000 Historical education Oyate Networking Project PO Box 316 Kyle SD 57752 460438929 3 10000 Historical education Martin Cemetery Association Inc PO Box 522 Martin SD 57551 466015989 3 9400 Historical education Friends of the Middle Border Inc PO Box 1071 Mitchell SD 57301 460216722 3 7700 Historical education South Dakota Historical Society Foundation 900 Governors Drive Pierre SD 57501 460370475 3 19346 Historical education Clallam County Historical Society PO Box 1327 Port Angeles WA 98362 916054757 3 23790 Historical education National Historic Site of Wounded Knee 3927 Clover St 3927 Clover St Rapid City SD 57702 474511890 3 20000 Historical education Heritage Museum of Roberts County PO Box 215 Sisseton SD 57262 460404911 3 23000 Historical education High Plains Western Heritage Center 825 Heritage Drive SPEARFISH SD 57783 510142818 3 8615 Historical education Alpena Volunteer Fire Department 806 Oak Alpena SD 57312 460332084 3 10000 Public Safety Parkston Fire Department PO Box 490 Parkston SD 57366 466000348 3 8000 Public Safety South Dakota Highway Patrol 118 West Capitol Ave Pierre SD 57501 460376168 3 25000 Public Safety First United Methodist Church 2660 Dakota Ave South Huron SD 57350 460230755 3 50000 Religion Tree of Life Ministry PO Box 149 Mission SD 57555 460446287 3 10000 Religion Dakotas United Methodist Foundation PO Box 460 Mitchell SD 57301 460271158 3 48144 Religion Mitchell Christian Education Association 805 West 18th Ave Mitchell SD 57301 363326267 3 13770 Religion Lutheran Memorial Church 320 East Prospect Ave Pierre SD 57501 460251888 3 18000 Religion Lutherans Outdoors in South Dakota Inc 2001 South Summit Ave Sioux Falls SD 57197 460320561 3 6000 Religion South Dakota Synod of the ELCA 2001 South Summit Ave Sioux Falls SD 57197 363512774 3 10000 Religion CREATE Makerspace 202 South Main Street Suite 530 Aberdeen SD 57401 814382187 3 16498 Community welfare and betterment Homes Are Possible Inc 320 South Main Street Aberdeen SD 57401 460458578 3 30000 Community welfare and betterment Aberdeen Area Community Foundation Inc PO Box 674 Aberdeen SD 57401 363323233 3 75000 Community welfare and betterment City of Alcester 106 West 2nd Alcester SD 57001 466000025 3 150000 Community welfare and betterment West River Foundation 511 Sixth Avenue Belle Fourche SD 57717 460358355 3 10000 Community welfare and betterment Beresford Area Arts Council Inc PO Box 32 Beresford SD 57004 460453546 3 12000 Community welfare and betterment Glacial Lakes Area Development PO Box 231 Britton SD 57430 870787080 3 20000 Community welfare and betterment Brookings Regional Human Society Inc 120 West 2nd Street South Brookings SD 57006 460452504 3 17536 Community welfare and betterment South Dakota Humanities Council 1215 Trail Ridge Road Suite A Brookings SD 57006 460316222 3 49571 Community welfare and betterment Salvation Army - Brookings 314 6th Ave Brookings SD 57006 362167910 3 16515 Community welfare and betterment Brookings Domestic Abuse Shelter PO Box 36 Brookings SD 57006 460395261 3 13986 Community welfare and betterment Brookings Area Habitat for Humanity PO Box 412 Brookings SD 57006 460437158 3 19060 Community welfare and betterment Brookings Area United Way PO Box 750 Brookings SD 57006 237151498 3 35345 Community welfare and betterment Gregory County 221 East 8th Street Burke SD 57523 466000077 3 10000 Community welfare and betterment City of Canistota 228 Main Street PO Box 67 Canistota SD 57012 466000079 4 10000 Community welfare and betterment Chadron Community Foundation Inc PO Box 1351 Chadron NE 69337 911839312 3 12593 Community welfare and betterment Clark Development Corporation PO Box 298 Clark SD 57225 460310288 3 7250 Community welfare and betterment NeighborWorks Dakota Home Resources 795 Main St Deadwood SD 57732 460423151 3 10000 Community welfare and betterment Beadle and Spink Enterprise Community Inc (BASEC) PO Box 405 Doland SD 57436 460438143 3 10000 Community welfare and betterment Cheyenne River Sioux Tribe 220 East Prairie Road Eagle Butte SD 57625 743190932 3 10000 Community welfare and betterment Village Family Service Center PO Box 9859 Fargo ND 58106 450226423 3 19332 Community welfare and betterment Animal Protection Society of Friday Harbor PO Box 1355 Friday Harbor WA 98250 911717047 3 50000 Community welfare and betterment High Plains Fair Housing Center 406 Demers Ave Grand Forks ND 58201 460589597 3 10000 Community welfare and betterment American Legion Post 303 PO Box 64 Hermosa SD 57744 237014964 3 10000 Community welfare and betterment Black Hills Film Festival PO Box 396 Hill City SD 57745 271149619 3 10000 Community welfare and betterment City of Hoven PO Box 404 Hoven SD 57450 466003552 3 10000 Community welfare and betterment Nordby Center for Recreation 1700 Lincoln Ave SW Huron SD 57350 460449821 3 8712 Community welfare and betterment Community Development Foundation 1705 Dakota Ave South Huron SD 57350 208612763 3 50519 Community welfare and betterment Our Home Inc 334 3rd Street SW Huron SD 57350 237163006 3 10168 Community welfare and betterment Violet Tschetter Memorial Home 50 7th Street SE Huron SD 57350 460275857 3 11578 Community welfare and betterment South Dakota State Fair Foundation 1060 3rd Street SW Huron SD 57350 460425814 3 10000 Community welfare and betterment Lakota Funds PO Box 340 Kyle SD 57752 460421416 3 30000 Community welfare and betterment Northern Hills Family Recreation Center 845 Miners Ave Lead SD 57754 460356630 3 11000 Community welfare and betterment Historic Homestake Opera House Society PO Box 412 Lead SD 57754 411901385 3 15000 Community welfare and betterment Lower Brule Research Institute 229 BIA Rt 10 Lower Brule SD 57548 810835645 3 10000 Community welfare and betterment Center for Rural Affairs PO Box 136 Lyons NE 68038 470553823 3 9998 Community welfare and betterment YMCA of the Greater Twin Cities 651 Nicolette Mall Suite 500 Minneapolis MN 55402 452563299 3 7128 Community welfare and betterment Rosebud Economic Development Corporation PO Box 236 Mission SD 57555 460454387 3 10000 Community welfare and betterment Veterans of Foreign Wars Post 2750 215 North Main Street Mitchell SD 57301 460271005 3 10000 Community welfare and betterment Helping with Horsepower 40787 259th St Mitchell SD 57301 453963128 3 6000 Community welfare and betterment Mitchell Area Charitable Foundation 601 North Main Mitchell SD 57301 460390971 3 13596 Community welfare and betterment LifeQuest 804 North Mentzer Street Mitchell SD 57301 460348946 3 10064 Community welfare and betterment City of Montrose PO Box 97 Montrose SD 57048 466000325 3 10000 Community welfare and betterment Parkston Area Development Corporation PO Box 772 Parkston SD 57366 460444442 3 7500 Community welfare and betterment Haakon County 512 E Hone Box 182 Philip SD 57567 460392966 3 13000 Community welfare and betterment City of Philip PO Box 408 Philip SD 57567 466000351 3 5250 Community welfare and betterment South Dakota Bar Foundation 222 East Capitol Ave Suite 3 Pierre SD 57501 460378148 3 160664 Community welfare and betterment State of South Dakota 500 East Capitol Ave Pierre SD 57501 466000364 3 354816 Community welfare and betterment South Dakota Parks & Wildlife Foundation 523 East Capitol Ave Pierre SD 57501 460387968 3 14617 Community welfare and betterment Capital Area Counseling Service 803 East Dakota Ave Pierre SD 57501 460305571 3 818775 Community welfare and betterment Capital Area United Way PO Box 1111 Pierre SD 57501 460403398 3 11000 Community welfare and betterment Native Youth Leadership Alliance PO Box 241 Pine Ridge SD 57770 272503270 3 10000 Community welfare and betterment Plankinton Pool Committee 800 East 3rd Street Plankinton SD 57368 823703355 3 10000 Community welfare and betterment Thunder Valley Community Development Corporation PO Box 290 Porcupine SD 57772 208090454 3 18000 Community welfare and betterment City of Presho PO Box 219 Presho SD 57568 466000375 3 19750 Community welfare and betterment Passages Women's Transitional Living 19 E Quincy PO Box 9614 Rapid City SD 57701 800486496 3 10000 Community welfare and betterment Behavior Management Systems Inc 350 Elk Street Rapid City SD 57701 460251185 3 8768 Community welfare and betterment Black Hills Area Habitat for Humanity 610 E Omaha Street Rapid City SD 57701 460410933 3 10000 Community welfare and betterment First Peoples Fund 706 West Blvd Rapid City SD 57701 820583682 3 10000 Community welfare and betterment Rapid City Arts Council 713 7th Street Rapid City SD 57702 237116252 3 20000 Community welfare and betterment Mercy Housing Midwest 914 Explorer Street Rapid City SD 57701 470772351 3 7792 Community welfare and betterment Black Hills Playhouse Inc PO Box 2513 Rapid City SD 57709 460215866 3 8768 Community welfare and betterment Black Hills Works Foundation PO Box 2104 Rapid City SD 57709 460363653 3 28768 Community welfare and betterment Western South Dakota Catholic Foundation PO Box 984 Rapid City SD 57709 466028078 3 17536 Community welfare and betterment Rural America Initiatives 2112 South Valley Drive Suite 201 Rapid City SD 57703 460390273 3 10000 Community welfare and betterment Planned Parenthood Minnesota North Dakota South Dakota 671 Vandalia Street Suite 323 Saint Paul MN 55114 410948382 3 30000 Community welfare and betterment Bring Change to Mind 155 Sansome Street Suite 530 San Francisco CA 94104 010974537 3 15000 Community welfare and betterment Midwest Honor Flight PO Box 22 Sioux Center IA 51250 820995083 3 5500 Community welfare and betterment The Compass Center 1704 S Cleveland Avenue Suite 3 Sioux Falls SD 57103 460350199 3 19940 Community welfare and betterment Call to Freedom Inc 1800 West 12th Street Sioux Falls SD 57104 475469817 3 10000 Community welfare and betterment Washington Pavilion of Arts and Science 301 S Main Ave PO Box 984 Sioux Falls SD 57104 460435791 3 6000 Community welfare and betterment South Dakota Symphony Orchestra 301 South Main Ave Sioux Falls SD 57104 466017026 3 30000 Community welfare and betterment South Dakota Parent Connection 3701 West 49th Street Suite 102 Sioux Falls SD 57106 460385808 3 10000 Community welfare and betterment Feeding South Dakota 4701 North Westport Ave Sioux Falls SD 57107 363293534 3 94175 Community welfare and betterment South Eastern Development Foundation 500 N Western Ave Suite 100 Sioux Falls SD 57104 300017659 3 10000 Community welfare and betterment Friends of South Dakota Public Broadcasting 601 N Phillips Ave Suite 100 Sioux Falls SD 57104 237310698 3 35000 Community welfare and betterment Special Olympics South Dakota 800 E I-90 Lane Sioux Falls SD 57104 460359776 3 26622 Community welfare and betterment Great Plains Zoo & Delbridge Museum of Natural History 805 South Kiwanis Ave Sioux Falls SD 57104 466015015 3 20000 Community welfare and betterment The Lost & Found Association PO Box 1897 Sioux Falls SD 57101 454306370 3 10000 Community welfare and betterment Navy League of the US SD Council 201 S Phillips Avenue Suite 790 Sioux Falls SD 57104 530116710 3 50000 Community welfare and betterment Northeast South Dakota Economic Corporation 104 Ash Street East Sisseton SD 57262 460350177 3 6866 Community welfare and betterment Good Shepherd Clinic 1020 State Street Spearfish SD 57783 263758151 3 20000 Community welfare and betterment Victims of Violence Intervention Programs Inc PO Box 486 Spearfish SD 57783 460356886 3 10000 Community welfare and betterment City of Sturgis 1040 Harley Davison Way Sturgis SD 57785 466000476 3 25000 Community welfare and betterment Black Hills Special Services Cooperative 2885 Dickson Drive Sturgis SD 57785 460361575 5 10000 Community welfare and betterment Bartlett Community Visions 900 Cathy Drive Tea SD 57064 274116358 3 10000 Community welfare and betterment City of Tripp PO Box 428 Tripp SD 57376 466000488 3 12700 Community welfare and betterment City of Tyndall 110 East 17th Ave Tyndall SD 57066 466000490 3 10000 Community welfare and betterment Greening Vermillion PO Box 146 Vermillion SD 57069 472162515 3 9900 Community welfare and betterment City of Viborg 117 North Main Ave Viborg SD 57070 800037992 3 10000 Community welfare and betterment City of Wagner PO Box 697 Wagner SD 57380 901072160 3 21200 Community welfare and betterment City of Wall PO Box 314 Wall SD 57790 460276000 3 20000 Community welfare and betterment Watertown Community Foundation 211 East Kemp Ave PO Box 116 Watertown SD 57201 460350319 3 6747 Community welfare and betterment South Dakota American Legion Foundation PO Box 67 Watertown SD 57201 272710401 3 6500 Community welfare and betterment City of Webster 800 Main Street Webster SD 57274 466000530 3 14500 Community welfare and betterment Webster 20 20 Inc PO Box 615 Webster SD 57274 201307620 3 15847 Community welfare and betterment Missouri Sedimentation Action Coalition 100 Douglas Suite 103 Yankton SD 57078 460463028 3 10000 Community welfare and betterment Family Education and Counseling Center (FECC) 1700 Burleigh Street Yankton SD 57078 900138657 3 10000 Community welfare and betterment Northern State University Foundation 620 15th Ave SE Aberdeen SD 57401 237002314 3 6052 Youth services and education Presentation College 1500 North Main Street Aberdeen SD 57401 460280847 3 6052 Youth services and education Alcester-Hudson School District 61-1 PO Box 198 Alcester SD 57001 466003186 3 6000 Youth services and education Beresford Parks Recreation & Community Education Inc 305 West Oak Street Beresford SD 57004 262792187 3 8400 Youth services and education CORE Community Organized Resources in Educating youth 22732 Rando Court Box Elder SD 57719 454426181 3 10000 Youth services and education Britton-Hecla School District 45-4 PO Box 190 Britton SD 57430 431957001 3 10780 Youth services and education Boys & Girls Club Corporation Inc 1126 Southland Lane Brookings SD 57006 731630215 3 1004422 Youth services and education Teen Challenge of the Dakotas 600 West 16th Ave South Brookings SD 57006 460319355 3 19947 Youth services and education South Dakota State University Foundation 815 Medary Ave Brookings SD 57007 460273801 3 108392 Youth services and education South Dakota State University PO Box 2201 Brookings SD 57007 466000364 3 243253 Youth services and education East Central CASA Program PO Box 690 Brookings SD 57006 330998847 3 8407 Youth services and education Brookings County Youth Mentoring Program PO Box 8443 Brookings SD 57006 470870044 3 10000 Youth services and education Canton School District 41-1 800 North Main Street Canton SD 57013 466002143 3 5105 Youth services and education Chadron State College 1000 Main Street Chadron NE 69337 237352673 3 18870 Youth services and education Sioux YMCA PO Box 218 Dupree SD 57623 460336514 3 21300 Youth services and education Cheyenne River Youth Project PO Box 410 Eagle Butte SD 57625 460423106 3 20000 Youth services and education Highmore-Harrold School District PO Box 416 Highmore SD 57345 466000364 3 13000 Youth services and education Boys & Girls Club of the Black Hills 297 Walnut Ave PO Box 677 Hill City SD 57745 460332124 3 10000 Youth services and education Heartland Rodeo Association Inc 20424 403rd Ave Huron SD 57350 465135663 3 10000 Youth services and education Huron Parks & Recreation Wobbegongs Swim Team PO Box 471 Huron SD 57350 460396893 3 7994 Youth services and education Huron University Foundation PO Box 675 Huron SD 57350 460371097 3 90000 Youth services and education Jamestown College 6088 College Lane Jamestown ND 58405 450231180 3 20509 Youth services and education Anne Carlsen Center for Children 701 3rd Street NW Jamestown ND 58401 870694180 3 20480 Youth services and education Oglala Lakota College PO Box 490 Kyle SD 57752 237135915 3 6001 Youth services and education Langford School District PO Box 127 Langford SD 57454 272050701 3 5650 Youth services and education Hope Academy Inc 2300 Chicago Ave South Minneapolis MN 55404 411962874 3 7000 Youth services and education Boys and Girls Club of Rosebud PO Box 112 Mission SD 57555 460453641 3 20000 Youth services and education Teach for America South Dakota PO Box 368 Mission SD 57555 133541913 3 15000 Youth services and education Abbott House PO Box 700 Mitchell SD 57301 460229822 3 20000 Youth services and education Dakota Wesleyan University 1200 West University Ave Mitchell SD 57301 460224589 3 73965 Youth services and education Mitchell Technical Institute 1800 East Spruce Street Mitchell SD 57301 460452950 3 1420801 Youth services and education Three Rivers Special Services Cooperative 100 East Pine Street Philip SD 57567 460374890 5 10000 Youth services and education Red Cloud Indian School 100 Mission Drive Pine Ridge SD 57770 460275071 3 30000 Youth services and education Pine Ridge Girls School 100 Childrens Lane Porcupine SD 57772 463668492 3 10000 Youth services and education Peninsula College Foundation 1502 East Lauridsen Blvd Port Angeles WA 98362 911589749 3 55511 Youth services and education LaSalle Academy 612 Academy Ave Providence RI 02908 050258897 3 8768 Youth services and education Volunteers of America Northern Rockies 111 New York Street Rapid City SD 57701 830280532 3 10000 Youth services and education Storybook Island Inc PO Box 9196 Rapid City SD 57709 460260003 3 17536 Youth services and education South Dakota School of Mines & Technology Foundation 306 East St Joseph Street Suite 200 Rapid City SD 57701 466011771 3 24055 Youth services and education Rapid City Club for Boys Inc 320 North 4th Street Rapid City SD 57709 460277778 3 33311 Youth services and education Western Dakota Technical Institute 800 Mickelson Drive Rapid City SD 57703 460340050 3 1134913 Youth services and education Northern Star Council Boy Scouts of America 6202 Bloomington Road Saint Paul MN 55111 203000282 3 24319 Youth services and education Ground Works Midwest & SD Ag in the Classroom 102 North Krohns Place Suite 116 Sioux Falls SD 57103 475498537 3 10000 Youth services and education Girl Scouts - Dakota Horizons 1101 South Marion Road Sioux Falls SD 57106 460250744 3 53964 Youth services and education Augustana University 2001 South Summit Ave Sioux Falls SD 57197 420224588 3 39300 Youth services and education Sioux Falls School District 49-5 201 East 38th Street Sioux Falls SD 57105 466002586 3 16300 Youth services and education McCrossan Boys Ranch 47135 260th Street Sioux Falls SD 57107 460311913 3 6234 Youth services and education Sioux Council Boy Scouts of America 800 N West Ave Sioux Falls SD 57104 460224599 3 17360 Youth services and education Southeast Technical Institute 2320 North Career Ave Sioux Falls SD 57107 364112897 3 908114 Youth services and education Children's Home Society PO Box 1749 Sioux Falls SD 57101 460224542 3 37536 Youth services and education South Dakota Junior Golf Foundation PO Box 88938 Sioux Falls SD 57109 460449824 3 6807 Youth services and education Sisseton Youth Baseball Association PO Box 146 Sisseton SD 57262 474693877 3 10000 Youth services and education Black Hills State University Foundation 1200 University Unit 9506 Spearfish SD 57799 237428348 3 13300 Youth services and education Realtors for Kids Inc 1230 North Avenue Suite 1 Spearfish SD 57783 202056375 3 6000 Youth services and education Timber Lake School District 20-3 PO Box 1000 Timber Lake SD 57656 466001487 5 20000 Youth services and education Cavalier Corner 709 Maple Street Tyndall SD 57066 320210507 3 11340 Youth services and education Bon Homme School District 4-2 PO Box 28 Tyndall SD 57066 460311996 3 119993 Youth services and education University of South Dakota Foundation 414 Clark St Vermillion SD 57069 466018891 3 29080 Youth services and education Arrow Education Foundation 1030 Arrow Ave NE Watertown SD 57201 460453170 3 10000 Youth services and education Lake Area Technical Institute PO Box 730 Watertown SD 57201 363860861 3 1092100 Youth services and education Purdue University 701 West Stadium Ave West Lafayette IN 47907 356002041 3 10000 Youth services and education 198 0 Schedule I, Part I, Line 2 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. X X X X 0 0 0 0 0 0 0 0 0 Stephanie Judson President 204930 0 15000 0 4818 0 33750 0 30140 0 288638 0 Clayton Cudmore CFO 145557 0 5875 0 0 0 22758 0 9571 0 183761 0 X 9 457828 Average Exchange Price 0 0 1 0 Schedule M, Part I, Line 9 Number of contributions 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. LAND GIFTS LLC 1714 N LINCOLN AVENUE PIERRE SD 57501 Own, sell, manage, lease, etc real estate for the benefit of SDCF SD 0 0 South Dakota Community Foundation (SDCF)