2019-05-16T17:15:35-05:00 2018-12-31 460414067 VRS PC PO BOX 1267 WATERTOWN SD 572016267 990 2018-01-01 460350319 WATERTOWN AREA COMMUNITY FOUNDATION WATE 6058823731 211 E KEMP AVE WATERTOWN SD 57201 JAN DEBERG EXC DIRECTOR 6058823731 2019-04-30 SHERRY L KLEINSASSER P00199935 6058868425 2019-05-13 167.68.16.49 2019-05-16 17:15:35 CD P 7F6566B84D79D6CA44EC4D05B5CF094878D71A4D 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 2018 2019-02-21 02:37:17Z JAN DEBERG 211 E KEMP WATERTOWN SD 57201 9128527 false X WATERTOWNCOMMUNITYFOUNDATION.ORG X 1979 SD THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. 5 5 3 6 0 1569839 3096205 38060 41284 629838 788779 40161 28080 2277898 3954348 443122 639482 0 135464 142000 0 50847 232051 269302 810637 1050784 1467261 2903564 18893535 19901073 4535309 5214391 14358226 14686682 X THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. false false 540068 540068 GRANTS AWARDED TO VARIOUS NONPROFIT ORGANIZATIONS THAT SUPPORT CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 99414 99414 41284 GRANTS AWARDED TO VARIOUS AGENCY FUNDS THAT PROMOTE CHARITY, EDUCATION AND CULTURE IN THE WATERTOWN COMMUNITY. 639482 true true false false false true false false true true true false false false false false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 6 0 true 3 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X LEDGERS INC 6058820686 1 1ST AVE SW WATERTOWN SD 57201 SCOTT OLSON TRUSTEE 5.00 X 0 0 0 JACOB SCHAFFER TRUSTEE 5.00 X 0 0 0 JAN DEBERG EXC DIRECTOR 40.00 X 85000 0 0 ANGIE REPPE CHAIR 1.00 X 0 0 0 DR JEFF DANIELSEN DIRECTOR 1.00 X 0 0 0 CHARLIE EWALT DIRECTOR 1.00 X 0 0 0 LIAM CULHANE DIRECTOR 1.00 X 0 0 0 JOEL VOCKRODT DIRECTOR 1.00 X 0 0 0 KRISTEN HENDERSON DIRECTOR 1.00 X 0 0 0 85000 false false false 3096205 693142 3096205 INCOME FROM AGENCY FUND MGMT 41284 41284 41284 558060 558060 5394698 5163979 230719 230719 230719 38280 10200 28080 3954348 272003 558060 X 415255 415255 224227 224227 85000 85000 46909 46909 10091 10091 24211 24211 125777 125777 50847 50847 9200 9200 4487 4487 15604 15604 10606 10606 5105 5105 REPAIRS AND MAINTENANCE 8737 8737 MEMBERSHIP FEES 7135 7135 MISCELLANEOUS 5803 5803 TAXES-PROPERTY 1790 1790 1050784 639482 360455 50847 3514 3942 849600 2377030 1000000 150000 361807 95994 215023 265813 16785689 17068169 39709 36119 18893535 19901073 2402 2522 428930 425749 4103977 4786120 4535309 5214391 X 2180495 1894360 1632014 2151456 10545717 10640866 14358226 14686682 18893535 19901073 X 2903564 -1634052 -941056 X false true X true false X 428031 736756 1133975 1569839 3096205 6964806 428031 736756 1133975 1569839 3096205 6964806 2134281 4830525 460549 450388 410619 466973 558060 2346589 2969 2969 9314364 159694 0.51860 0.52790 X 13 1736984 34946 2083286 true true false true X 12177731 1995031 -724462 365655 290323 12792322 10242012 1177332 1309294 329493 580348 12177731 9692282 693688 600669 535225 209402 10242012 10315857 171831 -320417 374128 100861 9692282 9209140 997919 625764 269672 247294 10315857 0.83000 0.17000 false false 10867 10867 328269 83653 244616 22671 12341 10330 265813 1290026 -1634052 10200 -1623852 2913878 1040470 1040470 3954348 961570 10200 10200 951370 99414 99414 1050784 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION HAS TWENTY EIGHT AGENCY ENDOWMENTS THAT ARE INCLUDED AS AN ASSET ON THE FOUNDATION'S BOOKS AND ALSO INCLUDED AS A LIABILITY. THE FOUNDATION POOLS THESE AGENCY ENDOWMENTS WITH THE OTHER ASSETS FOR INVESTMENT PURPOSES AND ALLOCATES INCOME ACCORDINGLY. THE FOUNDATION CHARGES THE AGENCY ENDOWMENTS AN ADMINISTRATIVE FEE FOR THIS SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUES 10,200 SCHEDULE D, PAGE 4, PART XI, LINE 4B CONTRIBUTIONS TO AGENCY FUNDS 1,040,470 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES NETTED WITH REVENUES 10,200 SCHEDULE D, PAGE 4, PART XII, LINE 4B BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 99,414 WOMEN N GIVING 38280 38280 2226 2250 5724 38280 38280 2226 2250 5724 10200 28080 true LAKE AREA ZOOLOGICAL SOCIETY PO BOX 484 WATERTOWN SD 57201 237294134 3 24243 ZOO IMPROVEMENTS HUMAN SERVICE AGENCY 123 19TH ST NE WATERTOWN SD 57201 460275247 3 48396 EDUCATION PRAIRIE LAKES HOSPITAL 400 10TH AVE NW WATERTOWN SD 57201 460391067 3 20329 HEALTH LAKE AREA TECHNICAL INSTITUTE 230 11TH ST NE WATERTOWN SD 57201 466001273 3 10982 EDUCATION WATERTOWN COMMUNITY CONCERT ASSN 3 SOUTH BROADWAY WATERTOWN SD 57201 466012238 3 15000 MUSIC BOYS & GIRLS CLUB OF WATERTOWN 100 3RD AVE NE WATERTOWN SD 57201 460311845 3 9505 YOUTH PROGRAMS FIRST CONGREGATIONAL CHRUCH 121 1ST AVE SE WATERTOWN SD 57201 460229819 3 6621 CULTURAL BEACON CENTER 801 JENSON AVE SE WATERTOWN SD 57201 460358638 3 11438 HUMAN SERVICES LIONS CLUB PO BOX 575 WATERTOWN SD 57201 466015462 4 7965 COMMUNITY IMPRVMTS SALVATION ARMY PO BOX 136 WATERTOWN SD 57201 362167910 3 13642 COMMUNITY IMPRVMTS WATERTOWN TOWN PLAYERS 5 SOUTH BROADWAY WATERTOWN SD 57201 460341725 3 8000 MUSIC MELETTE MEMORIAL ASSOCIATION PO BOX 212 WATERTOWN SD 57201 460241116 3 16000 EDUCATION ARROW EDUCATION FOUNDATION 200 9TH ST NE WATERTOWN SD 57201 460453170 3 11600 EDUCATION JOY RANCH 2001 S SUMMIT AVE WATERTOWN SD 57201 460320561 3 10134 YOUTH PROGRAMS WATERTOWN AREA TRANSIT 205 FIRST AVE NE WATERTOWN SD 57201 411908759 3 10600 HUMAN SERVICES FRIENDS OF THE GOSS FOUNDATION PO BOX 75 WATERTOWN SD 57201 821384455 3 150000 COMMUNITY BROTHERS & SISTERS BEHIND BARS 657 WEST KEMP AVENUE WATERTOWN SD 57201 832009071 3 25000 COMMUNITY KIWANIS 401 9TH AVE NW WATERTOWN SD 57201 466014566 4 5500 YOUTH MY HAPPY PLACE 3009 N SERENITY DRIVE WATERTOWN SD 57201 823257356 3 5300 COMMUNITY 17 2 VARIOUS NONPROFIT ORG. 89867 VARIOUS NONPROFIT ORG. 8 99414 DONOR ADVISED FUNDS 9 34946 X 1 693142 false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE WATERTOWN COMMUNITY FOUNDATION IS TO INVEST IN THE VITALITY AND FUTURE OF WATERTOWN BY SUPPORTING COMMUNITY PRIORITIES, RESPONDING TO HUMAN SERVICE NEEDS AND ENHANCING RECREATION, EDUCATIONS, ARTS AND CULTURE. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE 990 AND BOARD APPROVES. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. MANAGEMENT REVIEWS THE STATEMENTS AND MONITORS THAT ALL OFFICERS ABSTAIN FROM VOTING ON GRANTS TO RELATED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND APPROVES SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOUNDATION'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G TRUST FEES 0 125,777 0 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES NETTED WITH REVENUES 10,200 CONTRIBUTIONS TO AGENCY FUNDS -1,040,470 FUNDRAISING EXPENSES NETTED WITH REVENUES -10,200 BENEFICIARY PAYMENTS MADE FROM AGENCY FUNDS 99,414 TOTAL -941,056