SIOUX FALLS AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SIOUX FALLS AREA COMMUNITY FOUNDATION INC (EIN 31-1748533)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-08
- IRS object ID
- 201920989349300142
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-08T16:25:25-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 SOUTH PHILLIPS AVE SUITE 300 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571046721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311748533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUX FALLS AREA COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 6053367055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571032205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW T PATTERSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6053367055 | PhoneNum |
| Signature | 2019-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY A PETERSON | PreparerPersonNm |
| PTIN | P00267335 | PTIN |
| Phone | 6053369955 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-08 | IPDt |
| IP Tm | 16:25:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B1B15B7FA4764E48DEC660355F966255771C9E85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW T PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571032205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,389,623 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | SFACF IS A PUBLICLY-SUPPORTED COMMUNITY FOUNDATION. ITS PRIMARY ACTIVITY IS GRANTMAKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,522,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,985,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,224,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,970,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $365 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,224 | CYOtherRevenueAmt |
| PY Total Revenue | $23,747,116 | PYTotalRevenueAmt |
| CY Total Revenue | $32,943,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,832,409 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,791,934 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $824,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $844,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $542,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,270,374 | PYOtherExpensesAmt |
| CY Other Expenses | $1,265,350 | CYOtherExpensesAmt |
| PY Total Expenses | $12,927,271 | PYTotalExpensesAmt |
| CY Total Expenses | $19,902,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,819,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,041,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,217,178 | TotalAssetsBOYAmt |
| Total Assets EOY | $150,102,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,941,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,428,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,275,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,673,841 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN PARTNERSHIP WITH DONORS, SIOUX FALLS AREA COMMUNITY FOUNDATION ("SFACF") PROVIDES PHILANTHROPIC LEADERSHIP THAT ASSURES THE QUALITY OF LIFE IN OUR AREA, FOR GOOD, FOR EVER. THE COMMUNITY FOUNDATION CULTIVATES PHILANTHROPY BY INSPIRING NEW GENERATIONS OF DONORS TO NURTURE SIOUX FALLS' POSITION AS A NATIONALLY RECOGNIZED CHARITABLE FRONTRUNNER. TO THAT END, SFACF MANAGES AND GROWS ENDOWMENTS AND DIRECTS CHARITABLE GRANTS TO SOCIAL, CULTURAL, EDUCATIONAL, RELIGIOUS, COMMUNITY DEVELOPMENT, AND ENVIRONMENTAL ACTIVITIES THAT ADDRESS THE AREA'S EMERGING NEEDS AND OPPORTUNITIES. THIS EMPHASIS ON GROWING LONG-TERM CHARITABLE ENDOWMENTS ASSURES THAT THE STABILITY AND QUALITY OF LIFE WE ENJOY TODAY WILL BE SUSTAINED FOR GENERATIONS TO COME, IN GOOD TIMES OR BAD.SFACF SERVES MINNEHAHA, LINCOLN, MCCOOK, AND TURNER COUNTIES AND COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,138,762 | ExpenseAmt |
| Grant | $17,791,934 | GrantAmt |
| Desc | SIOUX FALLS AREA COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED COMMUNITY FOUNDATION THAT ATTRACTS, MANAGES, AND DISTRIBUTES CHARITABLE CAPITAL. ITS PRIMARY SERVICE AREA IS THE SIOUX FALLS MSA, A FOUR-COUNTY AREA WITH A POPULATION OF APPROXIMATELY 250,000, AND OTHER COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA.SFACF'S PRIMARY ACTIVITY IS GRANTMAKING AIMED AT IMPROVING THE QUALITY OF LIFE IN THE SERVICE AREA, FOR GOOD, FOR EVER. IN FY 2018, OF MORE THAN 2,200 GRANTS MADE, 150 STUDENTS BENEFITED FROM COMPETITIVELY AWARDED SCHOLARSHIPS AND NEARLY 70 COMPETITIVELY AWARDED GRANTS WERE MADE TO ORGANIZATIONS THAT SOUGHT TO ADDRESS THE AREA'S MOST PRESSING NEEDS AND OPPORTUNITIES. IN ALL, MORE THAN 500 CHARITABLE ORGANIZATIONS RECEIVED SUPPORT IN PROGRAM AREAS THAT INCLUDE ARTS AND HUMANITIES, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES AND RELIGION. ONE HUNDRED FORTY SEVEN (147) OF THESE ORGANIZATIONS ARE ELIGIBLE FOR ANNUAL DISTRIBUTIONS FROM DESIGNATED OR AGENCY ENDOWMENTS.SFACF HAS MET AND ADHERES TO NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS IN THE U.S. AS ESTABLISHED BY THE COUNCIL ON FOUNDATIONS, WWW.COF.ORG, ARLINGTON, VIRGINIA. | Desc |
| Total Program Service Expenses | $19,138,762 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE FINNEGAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053367055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N CHERAPA PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571032205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM MCDOWELL | ||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT CHRISTENSEN | ||||||
| VICE CHAIR OF THE BOARD | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA CARLSON | ||||||
| TREASURER, CHAIR OF FINANCE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSIE PATRICK | ||||||
| SECRETARY, CHAIR OF DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY BRUNICK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CARMON | ||||||
| CHAIR OF GRANTS | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TODD ERNST | ||||||
| CHAIR OF EASTBANK LAND CO. | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JAY HUIZENGA | ||||||
| VICE CHAIR OF GRANTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA LARSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELINE LAVIN | ||||||
| CHAIR OF INVESTMENTS | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARY JO MURRAY | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE SARBACKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF STRAND | ||||||
| CHAIR OF AUDIT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT TOBIN | ||||||
| CHAIR OF LEGAL | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE VEENIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PATTERSON | ||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $132,690 | $0 | $39,218 | |
| REGINA JAHR | ||||||
| VICE PRESIDENT FOR DEVELOPMENT | 45.00 | Yes (X) | $85,551 | $0 | $25,099 | |
| MIKE FINNEGAN | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $94,044 | $0 | $9,404 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $312,285 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $120,405 | FederatedCampaignsAmt |
| Fundraising | $190,821 | FundraisingAmt |
| All Other Contributions | $23,674,719 | AllOtherContributionsAmt |
| Noncash Contributions | $13,970,016 | NoncashContributionsAmt |
| Total Contributions | $23,985,945 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,596,688 | TotalRevenueColumnAmt |
| Exclusion | $3,596,688 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,785,390 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,411,516 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,373,874 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,373,874 | TotalRevenueColumnAmt |
| Exclusion | $5,373,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,821 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,824 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,224 | TotalRevenueColumnAmt |
| Exclusion | -$13,224 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,943,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,957,338 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,408,434 | TotalAmt |
| Program Services | $17,408,434 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,500 | TotalAmt |
| Program Services | $383,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,364 | TotalAmt |
| Program Services | $157,745 | ProgramServicesAmt |
| Management And General | $78,874 | ManagementAndGeneralAmt |
| Fundraising | $157,745 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,325 | TotalAmt |
| Program Services | $133,730 | ProgramServicesAmt |
| Management And General | $66,865 | ManagementAndGeneralAmt |
| Fundraising | $133,730 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,235 | TotalAmt |
| Program Services | $10,094 | ProgramServicesAmt |
| Management And General | $5,047 | ManagementAndGeneralAmt |
| Fundraising | $10,094 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,325 | TotalAmt |
| Program Services | $16,130 | ProgramServicesAmt |
| Management And General | $8,065 | ManagementAndGeneralAmt |
| Fundraising | $16,130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,517 | TotalAmt |
| Program Services | $20,207 | ProgramServicesAmt |
| Management And General | $10,103 | ManagementAndGeneralAmt |
| Fundraising | $20,207 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,146 | TotalAmt |
| Fundraising | $4,146 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,825 | TotalAmt |
| Program Services | $7,532 | ProgramServicesAmt |
| Management And General | $7,532 | ManagementAndGeneralAmt |
| Fundraising | $9,761 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,945 | TotalAmt |
| Program Services | $116,945 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,813 | TotalAmt |
| Program Services | $14,563 | ProgramServicesAmt |
| Fundraising | $96,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,104 | TotalAmt |
| Program Services | $22,042 | ProgramServicesAmt |
| Management And General | $10,347 | ManagementAndGeneralAmt |
| Fundraising | $22,715 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,838 | TotalAmt |
| Program Services | $29,135 | ProgramServicesAmt |
| Management And General | $14,568 | ManagementAndGeneralAmt |
| Fundraising | $29,135 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,330 | TotalAmt |
| Program Services | $5,332 | ProgramServicesAmt |
| Management And General | $2,666 | ManagementAndGeneralAmt |
| Fundraising | $5,332 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297 | TotalAmt |
| Program Services | $519 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,524 | TotalAmt |
| Program Services | $4,609 | ProgramServicesAmt |
| Management And General | $2,306 | ManagementAndGeneralAmt |
| Fundraising | $4,609 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,699 | TotalAmt |
| Program Services | $23,080 | ProgramServicesAmt |
| Management And General | $11,539 | ManagementAndGeneralAmt |
| Fundraising | $23,080 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,776 | TotalAmt |
| Program Services | $4,310 | ProgramServicesAmt |
| Management And General | $2,156 | ManagementAndGeneralAmt |
| Fundraising | $4,310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL PROJECTS EXPENS | $489,375 | $489,375 | ||
| LIFE INSURANCE PREMIUM | $213,823 | $213,823 | ||
| DIRECT FUND EXPENSES | $71,210 | $71,210 | ||
| MISCELLANEOUS | $8,089 | $5,536 | $511 | $2,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556 | TotalAmt |
| Program Services | $911 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $2,445 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,902,050 | TotalAmt |
| Program Services | $19,138,762 | ProgramServicesAmt |
| Management And General | $221,038 | ManagementAndGeneralAmt |
| Fundraising | $542,250 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,258,851 | BOYAmt |
| EOY | $27,988,459 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,270 | BOYAmt |
| EOY | $80,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,336 | BOYAmt |
| EOY | $17,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,815,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $323,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,141 | BOYAmt |
| EOY | $1,492,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,935,477 | BOYAmt |
| EOY | $111,952,813 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,818 | BOYAmt |
| EOY | $206,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,569,285 | BOYAmt |
| EOY | $8,364,350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,217,178 | BOYAmt |
| EOY | $150,102,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,210 | BOYAmt |
| EOY | $74,207 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,050 | BOYAmt |
| EOY | $376,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,572,590 | BOYAmt |
| EOY | $24,978,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,941,850 | BOYAmt |
| EOY | $25,428,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,281,106 | BOYAmt |
| EOY | $114,121,387 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,638 | BOYAmt |
| EOY | $4,270,051 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,098,584 | BOYAmt |
| EOY | $6,282,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,275,328 | BOYAmt |
| EOY | $124,673,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,217,178 | BOYAmt |
| EOY | $150,102,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,041,233 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$96,064 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$546,656 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,564,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,101,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,145,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,542,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,985,945 | CurrentTaxYearAmt |
| Total | $80,339,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,564,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,101,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,145,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,542,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,985,945 | CurrentTaxYearAmt |
| Total | $80,339,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,679,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,659,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,351,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,880,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,974,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,942,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,596,688 | CurrentTaxYearAmt |
| Total | $14,746,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,085,773 | TotalSupportAmt |
| Public Support CY170 | 0.62740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 430 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $20,271,772 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $13,281,351 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $54,452,224 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,352,451 | BeginningYearBalanceAmt |
| Contributions | $2,349,232 | ContributionsAmt |
| Investment Earnings Or Losses | $6,673,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,962,409 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $846,446 | AdministrativeExpensesAmt |
| End Year Balance | $92,566,007 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,749,755 | BeginningYearBalanceAmt |
| Contributions | $4,894,556 | ContributionsAmt |
| Investment Earnings Or Losses | $8,924,857 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,469,368 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $747,349 | AdministrativeExpensesAmt |
| End Year Balance | $87,352,451 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,175,203 | BeginningYearBalanceAmt |
| Contributions | $2,651,591 | ContributionsAmt |
| Investment Earnings Or Losses | $1,020,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,411,362 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $685,796 | AdministrativeExpensesAmt |
| End Year Balance | $76,749,755 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,515,447 | BeginningYearBalanceAmt |
| Contributions | $3,253,937 | ContributionsAmt |
| Investment Earnings Or Losses | $1,158,035 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,026,966 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $725,250 | AdministrativeExpensesAmt |
| End Year Balance | $76,175,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,212,198 | BeginningYearBalanceAmt |
| Contributions | $3,193,172 | ContributionsAmt |
| Investment Earnings Or Losses | $10,704,106 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,939,144 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $654,885 | AdministrativeExpensesAmt |
| End Year Balance | $74,515,447 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,000 | OtherCostOrOtherBasisAmt |
| Book Value | $206,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,357,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,144 | DepreciationAmt |
| Book Value | $1,192,484 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,407 | DepreciationAmt |
| Book Value | $19,640 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,712 | DepreciationAmt |
| Book Value | $74,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,492,541 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS | $2,578,000 |
| INTEREST AND DIVIDENDS RECEIVABLE | $143,712 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $5,077,638 |
| REMAINDER INTEREST - LIFE ESTATE | $565,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,364,350 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES PAYABLE | $281,246 |
| ASSETS HELD FOR OTHERS | $24,696,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,978,087 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,311,258 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$96,064 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$4,570,785 | OtherRevenueAmt |
| Revenue Not Reported | -$4,666,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,978,107 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$34,824 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$34,824 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,943,283 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,912,745 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,824 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,877,921 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,024,129 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,024,129 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,902,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -131,035. AGENCY FUNDS -4,439,750. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CITY BLOSSOM FUNDRAISING EVENT -34,824. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CITY BLOSSOM FUNDRAISING EVENT 34,824. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AGENCY ENDOWMENT EXPENSES 4,024,129. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CITY BLOSSOM | Event1Nm |
| Gross Receipts Event1 | $212,421 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,821 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,072 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $22,752 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $212,421 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $190,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,600 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,072 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,752 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,824 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,224 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (212 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF THE SIOUX EMPIRE | ||||||||
| 1108 N WEST AVENUE | SIOUX FALLS | SD | 57104 | 050593016 | 501(C)(3) | $13,447 | FOR COMMUNITY-BASED MENTORING AND GENERAL SUPPORT | |
| LEND-A-HAND INC | ||||||||
| 200 S MINNESOTA AVENUE | SIOUX FALLS | SD | 57104 | 061048878 | 501(C)(3) | $9,000 | GENERAL SUPPORT FOR VARIOUS PROGRAMS | |
| TEACH FOR AMERICA - SOUTH DAKOTA | ||||||||
| PO BOX 368 | MISSION | SD | 57555 | 133541913 | 501(C)(3) | $50,500 | FOR EDUCATION ON THE ROSEBUD, PINE RIDGE, AND STANDING ROCK RESERVATIONS IN SOUTH DAKOTA AND GENERAL SUPPORT | |
| COLGATE ROCHESTER CROZER DIVINITY SCHOOL | ||||||||
| 1100 S GOODMAN STREET | ROCHESTER | NY | 14620 | 160743916 | 501(C)(3) | $6,129 | FOR SCHOLARSHIPS FOR WOMEN ENTERING THE SEMINARY | |
| TALLGRASS RECOVERY & SOBER LIVING HOMES | ||||||||
| 2601 S MINNESOTA AVENUE 105 PMB 378 | SIOUX FALLS | SD | 57105 | 200293050 | 501(C)(3) | $18,500 | FOR GENERAL SUPPORT | 378 |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 20466 | STANFORD | CA | 90430 | 202699147 | 501(C)(3) | $22,000 | FOR UNDERGRAD EDUCATION AND GENERAL SUPPORT | |
| MISSION HAITI | ||||||||
| PO BOX 2175 | SIOUX FALLS | SD | 57101 | 203184240 | 501(C)(3) | $5,500 | FOR THE CHILD SPONSORSHIP PROGRAM AND GENERAL SUPPORT | |
| SIOUX FALLS STATE THEATRE COMPANY | ||||||||
| 2104 S ACACIA CIRCLE | SIOUX FALLS | SD | 57106 | 203473359 | 501(C)(3) | $205,934 | FOR OPERATIONAL SUPPORT | |
| BIG HORN GOLF CLUB CHARITIES | ||||||||
| 255 PALOWET DRIVE | PALM DESERT | CA | 92260 | 205377872 | 501(C)(3) | $50,000 | FOR BIG HORN CARES | |
| SOUNDS OF SOUTH DAKOTA INC | ||||||||
| 6404 S KILLARNEY CIRCLE | SIOUX FALLS | SD | 57108 | 205799609 | 501(C)(3) | $5,000 | FOR THE MERIWETHER PRODUCTION | |
| SIOUX FALLS SPORTS AUTHORITY | ||||||||
| 200 N PHILLIPS AVENUE SUITE 304 | SIOUX FALLS | SD | 57104 | 205850491 | 501(C)(3) | $6,250 | FOR GENERAL SUPPORT | |
| SCULPTUREWALK INC | ||||||||
| 300 S PHILLIPS AVENUE L104 | SIOUX FALLS | SD | 57104 | 208535871 | 501(C)(3) | $75,800 | FOR THE ARC OF DREAMS, SCULPTUREWALK 2018, AND GENERAL SUPPORT | |
| WEGNER ARBORETUM SOCIETY | ||||||||
| 1900 S PERRY PLACE | SIOUX FALLS | SD | 57110 | 208784637 | 501(C)(3) | $27,640 | FOR FIELD TRIPS, OPERATIONS, AND GENERAL SUPPORT | |
| PEACE LUTHERAN CHURCH | ||||||||
| 5509 W 41ST STREET | SIOUX FALLS | SD | 57106 | 237003936 | 501(C)(3) | $15,313 | FOR HEARTLAND EPHPHATHA AND GENERAL SUPPORT | |
| LIFESCAPE | ||||||||
| 2501 W 26TH STREET | SIOUX FALLS | SD | 57105 | 237072116 | 501(C)(3) | $44,124 | FOR THE COMMUNITY ACTIVITIES FUND , MEALS AND GENERAL SUPPORT | |
| DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 820 N WASHINGTON AVENUE | MADISON | SD | 57042 | 237299995 | 501(C)(3) | $10,100 | FOR THE SCHOLARSHIP FUND | |
| FRIENDS OF SOUTH DAKOTA PUBLIC BROADCASTING | ||||||||
| PO BOX 5000 | BROOKINGS | SD | 57006 | 237310698 | 501(C)(3) | $153,193 | FOR THE ROCK GARDEN TOUR SHOW, OFFICE, AND GENERAL SUPPORT | |
| VOLUNTEERS OF AMERICA DAKOTAS | ||||||||
| 1309 W 51ST STREET PO BOX 89306 | SIOUX FALLS | SD | 57109 | 237353508 | 501(C)(3) | $122,211 | FOR GENERAL SUPPORT AND VARIOUS PROGRAMS | |
| HELPLINE CENTER | ||||||||
| 1000 N WEST AVENUE 310 | SIOUX FALLS | SD | 57104 | 237424387 | 501(C)(3) | $30,756 | FOR SUICIDE PREVENTION, SIOUX EMPIRE NETWORK OF CARE AND GENERAL SUPPORT | |
| BLACK HILLS STATE UNIVERSITY FOUNDATION | ||||||||
| 1200 UNIVERSITY STREET | SPEARFISH | SD | 57799 | 237428348 | 501(C)(3) | $10,000 | FOR WOMEN'S BASKETBALL SUPPORT | |
| KINGDOM CAPITAL FUND | ||||||||
| 3208 E 26TH STREET | SIOUX FALLS | SD | 57103 | 260194811 | 501(C)(3) | $6,000 | FOR GENERAL SUPPORT | |
| BETHEL MINISTRIES INTERNATIONAL | ||||||||
| PO BOX 573 | RESERVE | NM | 87830 | 260619803 | 501(C)(3) | $5,000 | TO PROVIDE RESOURCES FOR THE CONSTRUCTION OF TWO HOUSES, DISTRIBUTION OF 50 WHEELCHAIRS, AND FOOD/CLOTHING FOR 20 FAMILIES IN AUGUST 2017 | |
| LUTHERAN HIGH SCHOOL OF SIOUX FALLS | ||||||||
| 5000 S WESTERN AVENUE | SIOUX FALLS | SD | 57108 | 263623721 | 501(C)(3) | $61,000 | FOR GENERAL SUPPORT | |
| FAMILY VISITATION CENTER | ||||||||
| 311 E 14TH STREET | SIOUX FALLS | SD | 57104 | 263654937 | 501(C)(3) | $13,750 | FOR GENERAL SUPPORT | |
| FIRST PRIORITY OF SIOUX FALLS INC | ||||||||
| 3815 S WESTERN AVENUE | SIOUX FALLS | SD | 57105 | 263765706 | 501(C)(3) | $28,700 | FOR COLLISION AND GENERAL SUPPORT | |
| SIOUX FALLS MINISTRY CENTER | ||||||||
| 225 E 11TH STREET | SIOUX FALLS | SD | 57104 | 264760861 | 501(C)(3) | $496,000 | FOR GENERAL SUPPORT | |
| DOW RUMMEL COMMUNITY ENHANCEMENT FOUNDATION | ||||||||
| 1321 W DOW RUMMEL STREET | SIOUX FALLS | SD | 57104 | 270860032 | 501(C)(3) | $30,429 | FOR GENERAL SUPPORT | |
| FACE IT TOGETHER INC | ||||||||
| 5020 S TENNIS LANE 4 | SIOUX FALLS | SD | 57108 | 272501220 | 501(C)(3) | $1,951,000 | FOR GENERAL SUPPORT AND PROJECTS | |
| CROOKS AREA WORKING TOGETHER | ||||||||
| 205 W 9TH STREET | CROOKS | SD | 57020 | 273654928 | 501(C)(3) | $8,000 | TO PURCHASE A DIGITAL SIGN FOR THE COMMUNITY | |
| SOUTH EASTERN DEVELOPMENT FOUNDATION | ||||||||
| 500 N WESTERN AVENUE 100 | SIOUX FALLS | SD | 57104 | 300017659 | 501(C)(3) | $47,197 | FOR OPERATIONAL SUPPORT | |
| TEDDY BEAR DEN | ||||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | 311802800 | 501(C)(3) | $12,964 | FOR GENERAL SUPPORT | |
| HIDDEN HARVEST CORPORATION | ||||||||
| PO BOX 266 | COACHELLA | CA | 92236 | 330821743 | 501(C)(3) | $10,000 | FOR ANNUAL SUPPORT | |
| GLOBAL PRESENCE MINISTRIES | ||||||||
| 664 STATE STREET | MADISON | WI | 53703 | 331188559 | 501(C)(3) | $6,000 | FOR CAMPUS MINISTRY | |
| THE SALVATION ARMY | ||||||||
| 800 N CLIFF AVENUE PO BOX 1002 | SIOUX FALLS | SD | 57101 | 362167910 | 501(C)(3) | $16,639 | GENERAL SUPPORT AND VARIOUS PROGRAMS | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| 2900 N ROCKY POINT DRIVE PO BOX | TAMPA | FL | 33607 | 362193608 | 501(C)(3) | $5,500 | FOR GENERAL SUPPORT | 30714 |
| THE ADVOCATES FOR HUMAN RIGHTS | ||||||||
| 330 SECOND AVENUE SOUTH SUITE 800 | MINNEAPOLIS | MN | 55401 | 363292374 | 501(C)(3) | $5,000 | FOR LEGAL TRAINING | |
| FEEDING SOUTH DAKOTA | ||||||||
| 4701 N WESTPORT AVENUE | SIOUX FALLS | SD | 57107 | 363293534 | 501(C)(3) | $136,285 | FOR THE BACKPACK PROGRAM, FOOD STUDY, AND GENERAL SUPPORT | |
| SANFORD HEALTH FOUNDATION | ||||||||
| 2335 E 60TH STREET N PO BOX 5039 | SIOUX FALLS | SD | 57117 | 363297853 | 501(C)(3) | $1,503,530 | FOR THE SANFORD HOUSE, AVA'S HOUSE, EQUIPMENT, RESEARCH, VARIOUS PROGRAMS AND GENERAL SUPPORT | |
| ALPHA CENTER | ||||||||
| 3405 S KIWANIS AVENUE | SIOUX FALLS | SD | 57105 | 363347022 | 501(C)(3) | $90,000 | FOR THE ENDOWMENT AND GENERAL SUPPORT | |
| SIOUX FALLS AREA CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 200 N PHILLIPS AVENUE 200 PO BOX | SIOUX FALLS | SD | 57101 | 363470628 | 501(C)(3) | $20,200 | FOR FORWARD SIOUX FALLS | 1425 |
| BLACK HILLS AREA COMMUNITY FOUNDATION | ||||||||
| 803 ST JOSEPH STREET PO BOX 231 | RAPID CITY | SD | 57709 | 363608635 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT | |
| SIOUXLAND HERITAGE MUSEUMS | ||||||||
| 200 W SIXTH STREET | SIOUX FALLS | SD | 57104 | 363609618 | 501(C)(3) | $53,762 | FOR OPERATIONAL SUPPORT | |
| DOWNTOWN SIOUX FALLS INC | ||||||||
| 230 S PHILLIPS AVENUE 102 | SIOUX FALLS | SD | 57104 | 363627217 | 501(C)(4) | $5,500 | FOR THE DOWNTOWN TROLLEY AND STREET MUSICIANS | |
| LAKE AREA TECHNICAL INSTITUTE FOUNDATION | ||||||||
| 1201 ARROW AVENUE PO BOX 730 | WATERTOWN | SD | 57201 | 363860861 | 501(C)(3) | $5,000 | FOR BUILD DAKOTA SCHOLARSHIPS AND DENTAL ASSISTING PROGRAM | |
| SOUTH DAKOTA COACHES FOUNDATION | ||||||||
| 801 W EAGLE RIDGE STREET | SIOUX FALLS | SD | 57108 | 363958284 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT | |
| SOUTHEAST TECH FOUNDATION | ||||||||
| 2320 N CAREER AVENUE | SIOUX FALLS | SD | 57107 | 364112897 | 501(C)(3) | $8,350 | FOR SCHOLARSHIPS | |
| KIWANIS INTERNATIONAL FOUNDATION | ||||||||
| 3636 WOODVIEW TRACE | INDIANAPOLIS | IN | 46268 | 366072039 | 501(C)(3) | $6,625 | FOR THE ELIMINATE PROJECT | |
| GUSTAVUS ADOLPHUS COLLEGE | ||||||||
| 800 W COLLEGE AVENUE | ST PETER | MN | 56082 | 410695524 | 501(C)(3) | $10,150 | FOR TENNIS, LIFE CAMP AND GENERAL SUPPORT | |
| DE LA SALLE HIGH SCHOOL | ||||||||
| ONE DELASALLE DRIVE | MINNEAPOLIS | MN | 55401 | 410705834 | 501(C)(3) | $10,000 | FOR THE STUDENT SCHOLARSHIP ENDOWMENT | |
| BETHEL UNIVERSITY | ||||||||
| 3900 BETHEL DRIVE | ST PAUL | MN | 55221 | 410708577 | 501(C)(3) | $33,333 | FOR THE CAMPAIGN FOR BETHEL UNIVERSITY | |
| NORTHWESTERN COLLEGE-LIFE 965 | ||||||||
| 3003 SNELLING AVENUE NORTH | ST PAUL | MN | 55113 | 410711610 | 501(C)(3) | $12,300 | FOR GENERAL SUPPORT | |
| FIRST LUTHERAN CHURCH OF PIPESTONE | ||||||||
| 401 SEVENTH AVENUE SW | PIPESTONE | MN | 56164 | 410826789 | 501(C)(3) | $25,000 | FOR THE GENERAL FUND AND BUILDING FUND | |
| COLLEGE OF SAINT BENEDICT | ||||||||
| 37 COLLEGE AVENUE S | SAINT JOSEPH | MN | 56374 | 410969244 | 501(C)(3) | $15,000 | FOR THE O'CONNELL SOCIETY | |
| ALEXANDRIA TECHNICAL & COMMUNITY COLLEGE FOUNDATION | ||||||||
| 1601 JEFFERSON STREET | ALEXANDRIA | MN | 56308 | 411272662 | 501(C)(3) | $50,000 | FOR GENERAL SUPPORT | |
| PHEASANTS FOREVER - ST PAUL | ||||||||
| 1783 BUERKLE CIRCLE | ST PAUL | MN | 55110 | 411429149 | 501(C)(3) | $10,250 | FOR GENERAL SUPPORT | |
| SOUTH DAKOTA SYNOD-ELCA | ||||||||
| 2001 S SUMMIT AVENUE | SIOUX FALLS | SD | 57197 | 411568278 | 501(C)(3) | $16,150 | FOR GENERAL SUPPORT AND DISASTER RELIEF | |
| TRUE LIGHT CHRISTIAN SCHOOL | ||||||||
| PO BOX 751 | MARSHALL | MN | 56258 | 411619117 | 501(C)(3) | $10,000 | FOR THE TUITION ASSISTANCE FUND | |
| CITY OF PIPESTONE | ||||||||
| 119 2ND AVENUE SW | PIPESTONE | MN | 56164 | 416005460 | GOVT | $5,216 | FOR CONSTRUCTION OF THE BATTING CAGE AT HARMON PARK/EWERT RECREATION CENTER | |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $204,000 | FOR THE ATHLETIC CAMPAIGN AND SCHOLARSHIPS | |
| UNITED METHODIST CHURCH - SPIRIT LAKE | ||||||||
| 1812 GARY AVENUE | SPIRIT LAKE | IA | 51360 | 420752679 | 501(C)(3) | $12,500 | FOR GENERAL SUPPORT | |
| DORDT COLLEGE | ||||||||
| 498 4TH AVENUE NE | SIOUX CENTER | IA | 51250 | 420772559 | 501(C)(3) | $55,800 | FOR THE SCIENCE AND TECHNOLOGY FACILITY AND SCHOLARSHIPS | |
| OKOBOJI FOUNDATION | ||||||||
| 243 WEST BROADWAY PO BOX 593 | OKOBOJI | IA | 51355 | 421322070 | 501(C)(3) | $5,000 | FOR THE UNRESTRICTED ENDOWMENT | |
| CITY OF INWOOD | ||||||||
| PO BOX 298 | INWOOD | IA | 51240 | 426004802 | GOVT | $5,000 | TO CONSTRUCT A COMMUNITY RECREATIONAL TRAIL | |
| COMMUNITY FOUNDATION OF GREATER DES MOINES | ||||||||
| 1915 GRAND AVENUE | DES MOINES | IA | 50309 | 426139033 | 501(C)(3) | $1,000,000 | FOR THE LEADERSHIP CIRCLE | |
| LUTHERAN CHURCH - ST LOUIS MISSOURI SYNOD | ||||||||
| 1333 S KIRKWOOD ROAD | ST LOUIS | MO | 63122 | 430658188 | 501(C)(3) | $6,500 | FOR THE HURRICANE RELIEF FUND AND GENERAL SUPPORT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 1601 E 69TH STREET SUITE 301 | SIOUX FALLS | SD | 57108 | 431469296 | 501(C)(3) | $5,600 | FOR MINISTRY SUPPORT | |
| PASTORAL LEADERSHIP INSTITUTE | ||||||||
| PO BOX 972 | WHEATON | IL | 60187 | 431806114 | 501(C)(3) | $6,000 | FOR THE 1000 YOUTH LEADER INITIATIVE AND GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH - SIOUX FALLS | ||||||||
| 1401 S COVELL AVENUE | SIOUX FALLS | SD | 57105 | 431966375 | 501(C)(3) | $13,409 | FOR GENERAL SUPPORT | |
| THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | ||||||||
| 4800 W 57TH STREET PO BOX 5038 | SIOUX FALLS | SD | 57117 | 450228055 | 501(C)(3) | $6,685 | TO PURCHASE A VITAL SIGNS MACHINE AND FACILITY IMPROVEMENTS | |
| SANFORD HEALTH FOUNDATION - EDITH SANFORD BREAST CANCER FOUNDATION | ||||||||
| 2335 E 60TH STREET N PO BOX 5039 | SIOUX FALLS | SD | 57117 | 450404126 | 501(C)(3) | $17,600 | FOR GENERAL SUPPORT | |
| ELK POINT-JEFFERSON EDUCATIONAL FOUNDATION | ||||||||
| 402 S DOUGLAS PO BOX 578 | ELK POINT | SD | 57025 | 452531813 | 501(C)(3) | $6,846 | ANNUAL DISTRIBUTION | |
| CHARACTER ON TRACK | ||||||||
| 3220 W 57TH STREET SUITE 109 | SIOUX FALLS | SD | 57108 | 452722954 | 501(C)(3) | $12,000 | FOR GENERAL SUPPORT | |
| COMMUNITY INDOOR TENNIS CENTER | ||||||||
| PO BOX 5113 | SIOUX FALLS | SD | 57117 | 452784394 | 501(C)(3) | $277,387 | FOR OPERATIONAL SUPPORT | |
| COMPASSION CHILD CARE | ||||||||
| 225 E 11TH STREET | SIOUX FALLS | SD | 57104 | 454077445 | 501(C)(3) | $1,067,732 | FOR GENERAL SUPPORT | |
| CANTON-INWOOD AREA YOUTH ORGANIZATION | ||||||||
| 27805 481ST AVENUE | CANTON | SD | 57013 | 460210400 | 501(C)(3) | $5,000 | TO CONDUCT A LAND SURVEY FOR THE SPORTS COMPLEX | |
| CRAZY HORSE MEMORIAL FOUNDATION | ||||||||
| 12151 AVENUE OF THE CHIEFS | CRAZY HORSE | SD | 57730 | 460220678 | 501(C)(3) | $6,557 | FOR GENERAL SUPPORT | |
| AUGUSTANA UNIVERSITY | ||||||||
| 2001 S SUMMIT AVENUE | SIOUX FALLS | SD | 57197 | 460224588 | 501(C)(3) | $408,907 | FOR GENERAL SUPPORT, SCHOLARSHIPS, AND VARIOUS PROGRAMS | |
| DAKOTA WESLEYAN UNIVERSITY | ||||||||
| 1200 W UNIVERSITY AVENUE | MITCHELL | SD | 57301 | 460224589 | 501(C)(3) | $34,334 | FOR THE WESLEYAN FUND AND THE CENTER FOR BUSINESS & INNOVATION | |
| BOY SCOUTS OF AMERICA - SIOUX COUNCIL | ||||||||
| 800 N WEST AVENUE | SIOUX FALLS | SD | 57104 | 460224599 | 501(C)(3) | $9,502 | FOR GENERAL SUPPORT | |
| UNIVERSITY OF SIOUX FALLS | ||||||||
| 1101 W 22ND STREET | SIOUX FALLS | SD | 57105 | 460224600 | 501(C)(3) | $89,138 | FOR GENERAL SUPPORT AND SCHOLARSHIPS | |
| LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA | ||||||||
| 705 E 41ST STREET 200 | SIOUX FALLS | SD | 57105 | 460224731 | 501(C)(3) | $14,895 | FOR REFUGEE RESETTLEMENT, HERE4YOUTH PROGRAM, AND GENERAL SUPPORT | |
| AVERA MCKENNAN | ||||||||
| 1325 S CLIFF AVENUE PO BOX 5045 | SIOUX FALLS | SD | 57117 | 460224743 | 501(C)(3) | $9,146 | GENERAL SUPPORT | |
| SIOUX FALLS FAMILY YMCA | ||||||||
| 220 S MINNESOTA AVENUE | SIOUX FALLS | SD | 57104 | 460225021 | 501(C)(3) | $432,787 | FOR THE RACQUETBALL TOURNAMENT, ANNUAL CAMPAIGN, GET ON THE BUS, STRONG KIDS AND GENERAL SUPPORT | |
| CALVARY CATHEDRAL | ||||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | 460225354 | 501(C)(3) | $10,773 | FOR GENERAL SUPPORT | |
| FIRST CONGREGATIONAL CHURCH OF SIOUX FALLS | ||||||||
| 300 S MINNESOTA AVENUE | SIOUX FALLS | SD | 57104 | 460225435 | 501(C)(3) | $18,228 | FOR THE GENERAL FUND, THE MUSIC FUND, AND GENERAL SUPPORT | |
| THE FIRST PRESBYTERIAN CHURCH | ||||||||
| 2300 S WEST AVENUE | SIOUX FALLS | SD | 57105 | 460229140 | 501(C)(3) | $5,205 | FOR GENERAL SUPPORT | |
| OUR SAVIOR'S LUTHERAN CHURCH | ||||||||
| 909 W 33RD STREET | SIOUX FALLS | SD | 57105 | 460229996 | 501(C)(3) | $13,100 | FOR MINISTRY SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 401 S SPRING AVENUE | SIOUX FALLS | SD | 57104 | 460230392 | 501(C)(3) | $79,480 | FOR GENERAL SUPPORT AND VARIOUS PROGRAMS | |
| SOUTHEASTERN BEHAVIORAL HEALTHCARE | ||||||||
| 2000 S SUMMIT AVENUE | SIOUX FALLS | SD | 57105 | 460232306 | 501(C)(3) | $30,228 | FOR GENERAL SUPPORT | |
| FIRST LUTHERAN CHURCH | ||||||||
| 327 S DAKOTA AVENUE | SIOUX FALLS | SD | 57104 | 460232600 | 501(C)(3) | $78,281 | FOR GENERAL SUPPORT AND ORGAN REPAIR | |
| SIOUX EMPIRE UNITED WAY | ||||||||
| 1000 N WEST AVENUE 120 | SIOUX FALLS | SD | 57104 | 460233701 | 501(C)(3) | $464,282 | FOR THE ANNUAL CAMPAIGN AND GENERAL SUPPORT | |
| EAST SIDE LUTHERAN CHURCH | ||||||||
| 1300 E 10TH STREET | SIOUX FALLS | SD | 57103 | 460234112 | 501(C)(3) | $11,383 | FOR GENERAL SUPPORT | |
| EMBE | ||||||||
| 300 W 11TH STREET | SIOUX FALLS | SD | 57104 | 460234998 | 501(C)(3) | $57,895 | FOR DRESS FOR SUCCESS, VARIOUS PROGRAMS AND GENERAL SUPPORT | |
| ST JOSEPH'S INDIAN SCHOOL | ||||||||
| 1301 N MAIN STREET PO BOX 89 | CHAMBERLAIN | SD | 57325 | 460235912 | 501(C)(3) | $11,897 | ANNUAL DISTRIBUTION | |
| ST SIMON AND JUDE CATHOLIC CHURCH | ||||||||
| 105 S BATES | FLANDREAU | SD | 57028 | 460237099 | 501(C)(3) | $25,000 | FOR A NEW ELEVATOR | |
| SIOUX FALLS AREA HUMANE SOCIETY | ||||||||
| 3720 E BENSON ROAD | SIOUX FALLS | SD | 57104 | 460239786 | 501(C)(3) | $46,203 | FOR GENERAL SUPPORT | |
| CHRIST THE KING CHURCH | ||||||||
| 1501 W 26TH STREET | SIOUX FALLS | SD | 57105 | 460247335 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT | |
| GIRL SCOUTS - DAKOTA HORIZONS | ||||||||
| 1101 S MARION ROAD | SIOUX FALLS | SD | 57106 | 460250744 | 501(C)(3) | $23,344 | FOR THE OUTREACH PROGRAM AND GENERAL SUPPORT | |
| HOPE LUTHERAN CHURCH | ||||||||
| 1700 S CLIFF AVENUE | SIOUX FALLS | SD | 57105 | 460253194 | 501(C)(3) | $8,150 | FOR GENERAL SUPPORT | |
| UNITED METHODIST CHURCH - DAKOTA CONFERENCE | ||||||||
| 1331 W UNIVERSITY DRIVE PO BOX 460 | MITCHELL | SD | 57301 | 460271158 | 501(C)(3) | $30,022 | FOR THE THRIVE CAMPAIGN AND LAKE POINSETT CAMP | |
| DOW RUMMEL VILLAGE | ||||||||
| 1321 W DOW RUMMEL STREET | SIOUX FALLS | SD | 57104 | 460271277 | 501(C)(3) | $127,297 | FOR THE CAPITAL CAMPAIGN | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 815 MEDARY AVENUE PO BOX 525 | BROOKINGS | SD | 57007 | 460273801 | 501(C)(3) | $290,289 | FOR VARIOUS PROGRAMS, SCHOLARSHIPS , FACILITIES AND GENERAL SUPPORT | |
| UNION GOSPEL MISSION | ||||||||
| 701 E 8TH STREET | SIOUX FALLS | SD | 57103 | 460281018 | 501(C)(3) | $14,047 | FOR GENERAL SUPPORT | |
| FIRST EVANGELICAL FREE CHURCH | ||||||||
| 2601 W 69TH STREET | SIOUX FALLS | SD | 57108 | 460281277 | 501(C)(3) | $18,000 | FOR GENERAL SUPPORT | |
| INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC | ||||||||
| 111 N VAN EPS AVENUE PO BOX 268 | MADISON | SD | 57042 | 460282131 | 501(C)(3) | $16,702 | FOR THE HEARTLAND HOUSE AND GENERAL SUPPORT | |
| WEST CENTRAL SCHOOL DISTRICT 49-7 | ||||||||
| 705 E SECOND STREET PO BOX 268 | HARTFORD | SD | 57033 | 460284421 | GOVT | $10,074 | FOR INNOVATION IN EDUCATION GRANTS AND THE WINTER SYMPOSIUM | |
| ACTIVE GENERATIONS | ||||||||
| 2300 W 46TH STREET | SIOUX FALLS | SD | 57105 | 460305500 | 501(C)(3) | $19,703 | FOR GENERAL SUPPORT AND FACILITIES | |
| CAPITAL AREA COUNSELING | ||||||||
| PO BOX 148 | PIERRE | SD | 57501 | 460305571 | 501(C)(3) | $5,000 | FOR THE BUILDING CAPITAL CAMPAIGN | |
| DAKOTABILITIES | ||||||||
| 1116 S FOURTH AVENUE | SIOUX FALLS | SD | 57105 | 460306216 | 501(C)(3) | $28,254 | FOR GENERAL SUPPORT | |
| JUNIOR ACHIEVEMENT OF SOUTH DAKOTA INC | ||||||||
| 1000 N WEST AVENUE 110 | SIOUX FALLS | SD | 57104 | 460306352 | 501(C)(3) | $20,700 | FOR DIGITAL PROGRAMMING AND GENERAL SUPPORT | |
| MCCROSSAN BOYS RANCH | ||||||||
| 47135 - 260TH STREET | SIOUX FALLS | SD | 57107 | 460311913 | 501(C)(3) | $14,300 | FOR GENERAL SUPPORT | |
| SOUTH DAKOTA HUMANITIES COUNCIL | ||||||||
| 1215 TRAIL RIDGE ROAD SUITE A | BROOKINGS | SD | 57006 | 460316222 | 501(C)(3) | $6,700 | FOR FESTIVAL OF BOOKS AND GENERAL SUPPORT | |
| LUTHERANS OUTDOORS IN SOUTH DAKOTA | ||||||||
| 2001 S SUMMIT AVENUE | SIOUX FALLS | SD | 57197 | 460320561 | 501(C)(3) | $10,910 | FOR THE SHORELINE CAMPAIGN AND GENERAL SUPPORT | |
| SOUTH DAKOTA HALL OF FAME | ||||||||
| 1480 S MAIN AVENUE | CHAMBERLAIN | SD | 57325 | 460324210 | 501(C)(3) | $111,100 | FOR THE ENDOWMENT CAMPAIGN AND GENERAL SUPPORT | |
| OUR REDEEMER LUTHERAN CHURCH | ||||||||
| 2200 S WESTERN AVENUE | SIOUX FALLS | SD | 57105 | 460331795 | 501(C)(3) | $30,000 | FOR GENERAL SUPPORT | |
| SIOUX FALLS HOUSING AND REDEVELOPMENT COMMISSION | ||||||||
| 630 S MINNESOTA AVENUE | SIOUX FALLS | SD | 57104 | 460333222 | GOVT | $7,000 | FOR THE FAMILY SELF-SUFFICIENCY PROGRAM AND A NEW PHONE SYSTEM | |
| SIOUX FALLS CHRISTIAN SCHOOLS | ||||||||
| 6120 S CHARGER CIRCLE | SIOUX FALLS | SD | 57108 | 460340024 | 501(C)(3) | $21,078 | FOR THE STAFF SALARY AND BENEFITS FUND AND TUITION ASSISTANCE | |
| SIOUX FALLS LUTHERAN SCHOOL | ||||||||
| 308 W 37TH STREET | SIOUX FALLS | SD | 57105 | 460343381 | 501(C)(3) | $189,066 | FOR THE CAPITAL CAMPAIGN, TUITION ASSISTANCE, AND GENERAL SUPPORT | |
| FALNES LUTHERAN CHURCH | ||||||||
| 12425 - 426TH A AVENUE | LANGFORD | SD | 57454 | 460346888 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT | |
| THE COMPASS CENTER | ||||||||
| 1800 W 12TH STREET 100 | SIOUX FALLS | SD | 57104 | 460350199 | 501(C)(3) | $14,950 | TO HIRE A DEVELOPMENT DIRECTOR AND GENERAL SUPPORT | |
| LIFESCAPE FOUNDATION | ||||||||
| 2011 W 26TH STREET 201 | SIOUX FALLS | SD | 57105 | 460353254 | 501(C)(3) | $8,984 | FOR GENERAL SUPPORT | |
| SIOUX FALLS ARTS COUNCIL | ||||||||
| 326 E EIGHTH STREET 106A | SIOUX FALLS | SD | 57103 | 460354287 | 501(C)(3) | $12,950 | FOR GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH FOUNDATION OF SIOUX FALLS | ||||||||
| 401 S SPRING AVENUE | SIOUX FALLS | SD | 57104 | 460355004 | 501(C)(3) | $38,397 | FOR GENERAL SUPPORT | |
| SPECIAL OLYMPICS SOUTH DAKOTA | ||||||||
| 800 E I-90 LANE | SIOUX FALLS | SD | 57104 | 460359776 | 501(C)(3) | $50,519 | FOR UNIFIED CHAMPION SCHOOLS EXPANSION AND GENERAL SUPPORT | |
| MOUNT ZION CONGREGATION | ||||||||
| 523 W 14TH STREET PO BOX 756 | SIOUX FALLS | SD | 57101 | 460362692 | 501(C)(3) | $13,973 | GENERAL SUPPORT | |
| COMMUNITY REFORMED CHURCH | ||||||||
| 6800 E 41ST STREET | SIOUX FALLS | SD | 57110 | 460365454 | 501(C)(3) | $11,400 | FOR GENERAL SUPPORT | |
| CHILDREN'S HOME FOUNDATION | ||||||||
| 801 N SYCAMORE AVENUE PO BOX 1749 | SIOUX FALLS | SD | 57101 | 460366277 | 501(C)(3) | $196,478 | FOR GENERAL SUPPORT AND VARIOUS PROGRAMS | |
| SOUTH DAKOTA DENTAL FOUNDATION | ||||||||
| 804 N EUCLID AVENUE 103 BOX 1194 | PIERRE | SD | 57501 | 460367045 | 501(C)(3) | $22,828 | TO SUPPORT THE SIOUX EMPIRE SMILES PROGRAM | |
| AVERA MCKENNAN FOUNDATION | ||||||||
| 1325 S CLIFF AVENUE PO BOX 5045 | SIOUX FALLS | SD | 57117 | 460367530 | 501(C)(3) | $239,237 | FOR GENERAL SUPPORT, VARIOUS PROGRAMS AND FACILITIES | |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC | ||||||||
| 825 S LAKE AVENUE | SIOUX FALLS | SD | 57104 | 460371152 | 501(C)(3) | $14,230 | FOR GENERAL SUPPORT | |
| MAKE-A-WISH FOUNDATION OF SOUTH DAKOTA | ||||||||
| 1400 W 17TH STREET | SIOUX FALLS | SD | 57104 | 460375953 | 501(C)(3) | $21,796 | FOR GENERAL SUPPORT | |
| GLORIA DEI LUTHERAN CHURCH | ||||||||
| 5500 E 57TH STREET | SIOUX FALLS | SD | 57108 | 460382186 | 501(C)(3) | $87,820 | FOR THE LOAVES AND FISHES CAPITAL CAMPAIGN AND GENERAL SUPPORT | |
| THE BANQUET | ||||||||
| 900 E EIGHTH STREET | SIOUX FALLS | SD | 57103 | 460387495 | 501(C)(3) | $83,732 | GENERAL SUPPORT | |
| SINGING BOYS OF SIOUX FALLS | ||||||||
| PO BOX 88053 | SIOUX FALLS | SD | 57109 | 460389502 | 501(C)(3) | $5,350 | FOR OPERATING SUPPORT | |
| OLDE TOWNE DINNER THEATRE | ||||||||
| PO BOX 214 | WORTHING | SD | 57077 | 460389570 | 501(C)(3) | $6,650 | FOR ANNUAL SUPPORT | |
| REACH LITERACY | ||||||||
| 2101 E 41ST STREET SUITE 14 | SIOUX FALLS | SD | 57105 | 460396579 | 501(C)(3) | $13,150 | TO PURCHASE A BOOKMOBILE AND GENERAL SUPPORT | |
| SOUTH DAKOTA COMMUNITY FOUNDATION | ||||||||
| 1714 N LINCOLN AVENUE | PIERRE | SD | 57501 | 460398115 | 501(C)(3) | $15,000 | FOR LEADERSHIP SOUTH DAKOTA, THE USS SD (SSN 790) COMMISSIONING FUND AND GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE | ||||||||
| 100 S SPRING AVENUE | SIOUX FALLS | SD | 57104 | 460399482 | 501(C)(3) | $36,229 | FOR GENERAL SUPPORT AND VARIOUS PROGRAMS | |
| OAK HILLS BAPTIST CHURCH | ||||||||
| 6201 S LYNCREST AVENUE | SIOUX FALLS | SD | 57108 | 460406168 | 501(C)(3) | $18,500 | FOR GENERAL SUPPORT AND CHERUB'S CLOSET | |
| ABIDING SAVIOR FREE LUTHERAN CHURCH | ||||||||
| 4100 S BAHNSON AVENUE | SIOUX FALLS | SD | 57103 | 460406443 | 501(C)(3) | $12,000 | FOR THE GENERAL FUND | |
| SIOUX FALLS CATHOLIC SCHOOLS | ||||||||
| 3100 W 41ST STREET | SIOUX FALLS | SD | 57105 | 460413591 | 501(C)(3) | $14,556 | FOR GENERAL SUPPORT | |
| THE COMMUNITY OUTREACH | ||||||||
| 225 E 11TH STREET SUITE 200 | SIOUX FALLS | SD | 57105 | 460416744 | 501(C)(3) | $8,400 | FOR THE GENESIS PROJECT, RENT ASSISTANCE, AND GENERAL SUPPORT | |
| GREAT BEAR RECREATION PARK INC | ||||||||
| 2401 W 49TH STREET | SIOUX FALLS | SD | 57106 | 460417880 | 501(C)(4) | $58,189 | FOR THE TUBING HILL AND YOUTH ACTIVITIES | |
| SIOUX FALLS JAZZ & BLUES SOCIETY | ||||||||
| 301 S MAIN AVENUE PO BOX 1285 | SIOUX FALLS | SD | 57101 | 460418356 | 501(C)(3) | $63,551 | FOR JAZZFEST AND GENERAL SUPPORT | |
| MINNEHAHA CENTURY FUND | ||||||||
| 1100 S SOUTHEASTERN AVENUE | SIOUX FALLS | SD | 57103 | 460421866 | 501(C)(3) | $8,700 | TO PUT GUTTERS ON THE CHURCH AND DEPOT AT PIONEER LANE | |
| AVERA HEALTH FOUNDATION | ||||||||
| 212 E 11TH STREET SUITE 100 | SIOUX FALLS | SD | 57104 | 460422673 | 501(C)(3) | $14,100 | FOR THE NAVIGATOR FUND AND FACILITIES | |
| ST FRANCIS HOUSE | ||||||||
| 1301 E AUSTIN STREET | SIOUX FALLS | SD | 57103 | 460423202 | 501(C)(3) | $45,965 | FOR THE BUILDING PROJECT AND GENERAL SUPPORT | |
| SIOUX FALLS AREA CASA | ||||||||
| 300 N DAKOTA AVENUE 609 PO BOX 1901 | SIOUX FALLS | SD | 57101 | 460430647 | 501(C)(3) | $20,163 | TO HELP KIDS AND GENERAL SUPPORT | 1901 |
| WASHINGTON PAVILION OF ARTS AND SCIENCE | ||||||||
| 301 S MAIN AVENUE PO BOX 984 | SIOUX FALLS | SD | 57101 | 460435791 | 501(C)(3) | $190,520 | FOR GENERAL SUPPORT, VARIOUS PROGRAMS AND FACILITIES | |
| ROMSDAL LUTHERAN CHURCH | ||||||||
| 29484 - 476TH AVENUE | BERESFORD | SD | 57004 | 460438066 | 501(C)(3) | $19,870 | FOR GENERAL SUPPORT | |
| BRANDON VALLEY BAND PARENTS INC | ||||||||
| 301 S SPLITROCK BOULEVARD | BRANDON | SD | 57005 | 460444512 | 501(C)(3) | $6,500 | FOR GENERAL BAND SUPPORT | |
| MULTI-CULTURAL CENTER OF SIOUX FALLS | ||||||||
| 515 N MAIN AVENUE | SIOUX FALLS | SD | 57104 | 460445034 | 501(C)(3) | $6,000 | FOR THE LOST BOYS OF SUDAN PROJECT AND THE JOB SKILLS PROGRAM | |
| SOUTH DAKOTA GOLF ASSOCIATION JUNIOR GOLF FOUNDATION | ||||||||
| PO BOX 88938 | SIOUX FALLS | SD | 57109 | 460449824 | 501(C)(3) | $10,216 | FOR FIRST TEE AND OTHER PROGRAMS | |
| SIOUX FALLS CARES | ||||||||
| PO BOX 89106 | SIOUX FALLS | SD | 57109 | 460450382 | 501(C)(3) | $15,010 | FOR GENERAL SUPPORT | |
| EPISCOPAL DIOCESE OF SOUTH DAKOTA | ||||||||
| 408 N JEFFERSON AVENUE | PIERRE | SD | 57501 | 460452261 | 501(C)(3) | $88,089 | GENERAL SUPPORT | |
| SOUTH DAKOTA SCHOOL FOR THE DEAF FOUNDATION | ||||||||
| 2001 E EIGHTH STREET | SIOUX FALLS | SD | 57103 | 460455984 | 501(C)(3) | $21,565 | FOR SCHOLARSHIPS | |
| SPIRIT OF JOY LUTHERAN CHURCH | ||||||||
| 2208 W LAQUINTA STREET | SIOUX FALLS | SD | 57108 | 460457455 | 501(C)(3) | $10,000 | FOR OPERATING SUPPORT AND THE GENERAL FUND | |
| GARRETSON VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 428 | GARRETSON | SD | 57030 | 463033412 | 501(C)(3) | $5,947 | TO PURCHASE SELF CONTROLLED BREATHING APPARATUS (SCBA) EQUIPMENT | |
| DOUGLAS COUNTY MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 708 EIGHTH STREET | ARMOUR | SD | 57313 | 463293508 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT | |
| STOCKYARDS PLAZA INC | ||||||||
| PO BOX 2042 | SIOUX FALLS | SD | 57101 | 465391991 | 501(C)(3) | $182,677 | FOR THE FIELD TRIP PROGRAM AND OPERATIONAL SUPPORT | |
| CITY OF ALCESTER | ||||||||
| CITY HALL PO BOX 318 | ALCESTER | SD | 57001 | 466000025 | GOVT | $11,000 | GENERAL PURCHASES FOR THE COMMUNITY | |
| CITY OF HUDSON | ||||||||
| 310 FOURTH STREET | HUDSON | SD | 57034 | 466000210 | GOVT | $5,000 | TO PURCHASE A VEHICLE STABILIZATION KIT | |
| SOUTH DAKOTA DEPARTMENT OF CORRECTIONS | ||||||||
| 200 EAST HIGHWAY 34 | PIERRE | SD | 57501 | 466000364 | GOVT | $17,929 | FOR BICYCLE PARTS AND SWEAT LODGE SUPPLIES | |
| CATHOLIC DIOCESE OF SIOUX FALLS | ||||||||
| 523 N DULUTH AVENUE | SIOUX FALLS | SD | 57104 | 466000424 | 501(C)(3) | $62,415 | FOR CFSA AND GENERAL SUPPORT | |
| CITY OF SIOUX FALLS | ||||||||
| 224 W NINTH STREET | SIOUX FALLS | SD | 57104 | 466000425 | GOVT | $1,711,809 | FOR LEVITT AT THE FALLS, SIOUXLAND LIBRARIES, PARKS AND OTHER PROGRAMS | |
| BRANDON VALLEY SCHOOL DISTRICT 49-2 | ||||||||
| 301 S SPLITROCK BOULEVARD | BRANDON | SD | 57005 | 466002577 | GOVT | $11,136 | TO PURCHASE A VISION SCREENER, TRACK IMPROVEMENTS AND VARIOUS EQUIPMENT | |
| SIOUX FALLS SCHOOL DISTRICT #49-5 | ||||||||
| 201 E 38TH STREET | SIOUX FALLS | SD | 57105 | 466002586 | GOVT | $35,273 | FOR VARIOUS PROGRAMS, FACILITIES AND GENERAL SUPPORT | |
| ST MARY CATHOLIC SCHOOLS - DELL RAPIDS | ||||||||
| 812 N STATE AVENUE | DELL RAPIDS | SD | 57022 | 466003662 | 501(C)(3) | $5,932 | GENERAL SUPPORT | |
| WEST NIDAROS LUTHERAN CHURCH | ||||||||
| 25403 - 471ST AVENUE | CROOKS | SD | 57020 | 466011973 | 501(C)(3) | $88,620 | GENERAL SUPPORT | |
| GREAT PLAINS ZOO & DELBRIDGE MUSEUM | ||||||||
| 805 S KIWANIS AVENUE | SIOUX FALLS | SD | 57104 | 466015015 | 501(C)(3) | $163,928 | FOR VARIOUS EXHIBITS AND GENERAL SUPPORT | |
| SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA | ||||||||
| PO BOX 567 | MITCHELL | SD | 57301 | 466015073 | 501(C)(3) | $13,779 | FOR GENERAL SUPPORT | |
| SOUTH DAKOTA SYMPHONY ORCHESTRA | ||||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | 466017026 | 501(C)(3) | $265,604 | GENERAL SUPPORT AND THE ANNUAL FUND | |
| UNIVERSITY OF SOUTH DAKOTA FOUNDATION | ||||||||
| 1110 N DAKOTA STREET | VERMILLION | SD | 57069 | 466018891 | 501(C)(3) | $457,390 | FOR VARIOUS PROGRAMS, FACILITIES, SCHOLARSHIPS AND GENERAL SUPPORT | |
| ST MARK'S LUTHERAN CHURCH | ||||||||
| 2001 S ELMWOOD AVENUE | SIOUX FALLS | SD | 57105 | 466026433 | 501(C)(3) | $36,600 | FOR GENERAL SUPPORT | |
| CATHOLIC COMMUNITY FOUNDATION FOR EASTERN SOUTH DAKOTA | ||||||||
| 523 N DULUTH AVENUE | SIOUX FALLS | SD | 57104 | 466068924 | 501(C)(3) | $45,050 | FOR THE GIFT OF HOPE CONCERT, MONASTERY BUILDING, AND VARIOUS PROGRAMS | |
| NEBRASKA WESLEYAN UNIVERSITY | ||||||||
| 5000 ST PAUL AVENUE | LINCOLN | NE | 68504 | 470376524 | 501(C)(3) | $24,518 | FOR SCHOLARSHIPS | |
| JAM ART & SUPPLIES | ||||||||
| 401 N PHILLIPS AVENUE | SIOUX FALLS | SD | 57104 | 471093439 | 501(C)(3) | $5,000 | FOR STRATEGIC PLANNING | |
| SEEDS OF CHANGE FOUNDATION | ||||||||
| 4615 N LEWIS AVENUE | SIOUX FALLS | SD | 57104 | 471654423 | 501(C)(3) | $5,000 | TO SUPPORT STUDENTS ATTENDING KAKUSWI SPECIAL SCHOOL FOR THE DEAF | |
| THE NEW COLOSSUS | ||||||||
| PO BOX 2126 | SIOUX FALLS | SD | 57101 | 471935067 | 501(C)(3) | $7,500 | FOR JDC OUTREACH AND IEMPATHIZE TEEN GIRL PREVENTION & EMPOWERMENT GROUPS | |
| FRIENDS OF THE BIG SIOUX RIVER | ||||||||
| PO BOX 2341 | SIOUX FALLS | SD | 57101 | 473343873 | 501(C)(3) | $13,000 | FOR THE BIG SIOUX NATIVE PRAIRIE RIPARIAN BUFFER EDUCATION AND DEMONSTRATION PROJECT | |
| DAKOTA ROYAL CHARITY DRAFT HORSE SHOW | ||||||||
| 48016 RIVERSIDE PLACE | SIOUX FALLS | SD | 57108 | 473741864 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT | |
| ASONE MINISTRIES | ||||||||
| PO BOX 90155 | SIOUX FALLS | SD | 57109 | 474641570 | 501(C)(3) | $15,000 | FOR THE CRATER HIGH SCHOOL PROJECT AND GENERAL SUPPORT | |
| SOUTH DAKOTA YOUTH FOUNDATION | ||||||||
| 1310 MAIN AVENUE S SUITE 109 | BROOKINGS | SD | 57006 | 474832848 | 501(C)(3) | $30,000 | FOR CHARACTER COUNTS! | |
| ARTS SOUTH DAKOTA | ||||||||
| PO BOX 2496 | SIOUX FALLS | SD | 57101 | 474923322 | 501(C)(3) | $6,100 | FOR THE STATE ARTS CONFERENCE | |
| CALL TO FREEDOM | ||||||||
| 601 S PHILLIPS AVENUE 105 | SIOUX FALLS | SD | 57104 | 475469817 | 501(C)(3) | $64,800 | FOR THE SOUTH DAKOTA HUMAN TRAFFICKING TASKFORCE, 100 WOMEN WHO COUNT, AND GENERAL SUPPORT | |
| MIDWEST DISTRICT MISSIONARY CHURCH | ||||||||
| 1518 O STREET | PLEASANT DALE | NE | 68423 | 476026578 | 501(C)(3) | $6,500 | FOR WOVENCORD MINISTRIES | |
| PRAIRIE HILLS COVENANT CHURCH | ||||||||
| 2500 S POWDERHOUSE ROAD | SIOUX FALLS | SD | 57110 | 510140098 | 501(C)(3) | $50,000 | FOR GENERAL SUPPORT | |
| SIOUX FALLS CATHOLIC SCHOOLS FOUNDATION INC | ||||||||
| 3100 W 41ST STREET | SIOUX FALLS | SD | 57105 | 510145184 | 501(C)(3) | $220,959 | FOR LIVING STONES, UP WITH PEOPLE, SALARY INITATIVE AND THE ANNUAL APPEAL | |
| BUTTERFLY HOUSE & AQUARIUM | ||||||||
| 4320 S OXBOW AVENUE | SIOUX FALLS | SD | 57106 | 522370420 | 501(C)(3) | $87,200 | FOR CHILDREN VISITS, FOR THE MILKWEED PROGRAM, BOOKS AND GENERAL SUPPORT | |
| AMERICAN RED CROSS | ||||||||
| 808 N WEST AVENUE | SIOUX FALLS | SD | 57104 | 530196605 | 501(C)(3) | $13,800 | FOR HURRICANE HARVEY SUPPORT | |
| FRIENDS OF THE LEVITT SHELL SIOUX FALLS | ||||||||
| 5501 S BROADBAND | SIOUX FALLS | SD | 57108 | 611699910 | 501(C)(3) | $89,212 | FOR OPERATIONAL SUPPORT | |
| CASEY LEE BALL FOUNDATION | ||||||||
| 50475 VISTA MONTANA | LAQUINTA | CA | 92253 | 770366725 | 501(C)(3) | $5,000 | FOR ANNUAL SUPPORT | |
| WEST LYON BAND BOOSTERS | ||||||||
| 1787 IA 182 | INWOOD | IA | 51240 | 800038577 | 501(C)(3) | $5,000 | TO PURCHASE MUSICAL EQUIPMENT FOR THE BAND | |
| SIOUX EMPIRE COMMUNITY THEATRE | ||||||||
| 315 N PHILLIPS AVENUE | SIOUX FALLS | SD | 57104 | 800074622 | 501(C)(3) | $22,501 | FOR YOUTH AND ADULT EDUCATION AND THEATER AND GENERAL SUPPORT | |
| UNIVERSITY OF PROVIDENCE | ||||||||
| 1301 20TH STREET S | GREAT FALLS | MT | 59405 | 810231777 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT | |
| FURNITURE MISSION OF SOUTH DAKOTA | ||||||||
| 209 N NESMITH AVENUE | SIOUX FALLS | SD | 57103 | 810584500 | 501(C)(3) | $11,050 | FOR GENERAL SUPPORT | |
| ESTABLISHING SUSTAINABLE CONNECTIONS | ||||||||
| PO BOX 90850 | SIOUX FALLS | SD | 57104 | 813897133 | 501(C)(3) | $28,500 | FOR DEVELOPING OUR LEADERS OF TOMORROW | |
| SIOUX FALLS THRIVE | ||||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 814491870 | 501(C)(4) | $122,370 | FOR GENERAL SUPPORT | |
| SOUTH DAKOTA NEWS WATCH | ||||||||
| 3001 W SPRUCELEIGH COURT | SIOUX FALLS | SD | 57105 | 814674814 | 501(C)(3) | $55,000 | FOR GENERAL SUPPORT | |
| CONSCIOUS YOUTH SOLUTIONS INC | ||||||||
| PO BOX 360 | SIOUX FALLS | SD | 57101 | 815361129 | 501(C)(3) | $11,600 | FOR THE YOUTH LEAGUE APPRENTICESHIP PROGRAM | |
| MIDWEST HONOR FLIGHT | ||||||||
| PO BOX 22 | SIOUX CENTER | IA | 51250 | 820995083 | 501(C)(3) | $5,000 | FOR MISSION 2 | |
| SIOUX FALLS HOPE COALITION | ||||||||
| 920 E JUSTIN DRIVE | SIOUX FALLS | SD | 57108 | 822097994 | 501(C)(3) | $25,000 | FOR SIOUX FALLS PROMISE AND PRESCHOOL SUPPORT | |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS (FOCUS) | ||||||||
| PO BOX 18710 | GOLDEN | CO | 80402 | 841522811 | 501(C)(3) | $10,500 | FOR MINISTRY SUPPORT | |
| ARISE CHURCH | ||||||||
| 3409 S GATEWAY BOULEVARD SUITE 2000 | SIOUX FALLS | SD | 57106 | 900277392 | 501(C)(3) | $36,000 | FOR GENERAL SUPPORT | 2000 |
| DIRECT LINE | ||||||||
| 213 W NINTH STREET | SIOUX FALLS | SD | 57104 | 900387693 | 501(C)(3) | $5,000 | FOR GENERAL SUPPORT | |
| CHILDREN OF THE NATIONS | ||||||||
| PO BOX 3970 | SILVERDALE | WA | 98383 | 911702551 | 501(C)(3) | $6,000 | FOR MISSION SUPPORT | |
| BISHOP DUDLEY HOSPITALITY HOUSE | ||||||||
| 101 N INDIANA AVENUE | SIOUX FALLS | SD | 57103 | 911836528 | 501(C)(3) | $35,106 | FOR THE SLEEPOUT, EQUIPMENT, AND GENERAL SUPPORT | |
| DUCKS UNLIMITED - SOUTH DAKOTA CHAPTER | ||||||||
| 420 PURDUE STREET | VERMILLION | SD | 57069 | 930928672 | 501(C)(3) | $10,000 | FOR GENERAL SUPPORT | |
| NOTRE DAME DE NAMUR UNIVERSITY | ||||||||
| 1500 RALSTON AVENUE | BELMONT | CA | 94002 | 941156646 | 501(C)(3) | $20,000 | FOR THE CAMPAIGN TO SAVE RALSTON HALL | |
| SANTA CATALINA SCHOOL | ||||||||
| 1500 MARK THOMAS DRIVE | MONTEREY | CA | 93940 | 941156652 | 501(C)(3) | $5,000 | FOR THE ANNUAL FUND | |
| CRU - PRIORITY ASSOCIATES | ||||||||
| 7013 S EDINBURG PLACE | SIOUX FALLS | SD | 57108 | 956006173 | 501(C)(3) | $13,350 | FOR MINISTRY SUPPORT | |
| BOYS & GIRLS CLUB OF THE COACHELLA VALLEY | ||||||||
| 42 - 600 COOK STREET 120 | PALM DESERT | CA | 92211 | 956122699 | 501(C)(3) | $10,000 | FOR GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 209 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIP ASSISTANCE | 150 | $386,000 | N/A | N/A |
| HARDSHIP ASSISTANCE | 2 | $20,000 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SFACF REVIEWS THE TAX STATUS OF POTENTIAL GRANTEES USING GUIDESTAR CHARITY CHECK, WHICH INTEGRATES DATA FROM IRS PUBLICATION 78 ON A WEEKLY BASIS. MONITORING PROCEDURES VARY BASED ON THE GRANTEE'S TAX STATUS, THE PURPOSE OF THE GRANT, AND THE SOURCE OF THE RECOMMENDATION FOR THE GRANT. GRANTS TO ORGANIZATIONS WITHOUT 501(C)(3) OR EQUIVALENT TAX STATUS ARE MADE USING STANDARD EXPENDITURE RESPONSIBILITY PROCEDURES. TO ASSURE THAT A PROPOSED ACTIVITY IS EXCLUSIVELY CHARITABLE AND THAT THE ORGANIZATION HAS THE CAPACITY TO PERFORM SUCCESSFULLY, AN ORGANIZATION WITHOUT CHARITABLE TAX STATUS IS SUBJECT TO PRE-GRANT INQUIRY BY THE PRESIDENT, AND/OR PROGRAM OFFICER. THE INQUIRY AND ITS OUTCOME ARE DOCUMENTED IN A COMPLIANCE FILE. IF IN SFACF'S OPINION, ORGANIZATIONAL CAPACITY IS WEAK, A GRANT WILL BE PAID ONLY AS REIMBURSEMENT FOR DOCUMENTED CHARITABLE EXPENSES. OTHERWISE, THE ORGANIZATION IS REQUIRED TO SIGN A GRANT AGREEMENT AND TO REPORT ON THE OUTCOMES OF THE SUPPORTED CHARITABLE ACTIVITIES. FOR GRANTS MADE TO 501(C)(3) ORGANIZATIONS AND CHARITABLE EQUIVALENTS, SUCH AS RELIGIOUS ORGANIZATIONS AND GOVERNMENTAL ENTITIES: -ALL GRANT RECOMMENDATIONS FROM DONOR-ADVISORS ARE REVIEWED BY THE PROGRAM OFFICER AND PRESIDENT PRIOR TO APPROVAL TO ASSURE THAT NEITHER THE DONOR-ADVISOR NOR PERSONS RELATED TO THE ADVISOR WILL BENEFIT FROM THE GRANT. AT THE REQUEST OF THE DONOR-ADVISOR, SFACF WILL REQUIRE, ACCEPT, AND REVIEW POST-GRANT EVALUATIONS. -ORGANIZATIONS RECEIVING COMPETITIVELY AWARDED GRANTS FROM SFACF'S GRANTS COMMITTEE FOR A SPECIFIC PURPOSE ARE REQUIRED TO SIGN GRANT AGREEMENTS AND TO REPORT ON THE OUTCOMES OF THE ACTIVITIES SUPPORTED. EVALUATIONS ARE REVIEWED BY THE GRANTS COMMITTEE AS THEY ARE RETURNED TO SFACF. ADDITIONAL GRANTS ARE NOT MADE TO AN ORGANIZATION THAT FAILS TO REPORT OR THAT FILES AN UNSATISFACTORY REPORT UNTIL THE ORGANIZATION IS IN COMPLIANCE WITH EVALUATION STANDARDS. -ORGANIZATIONS BENEFITING FROM ANNUAL DISTRIBUTIONS MADE FROM DESIGNATED AND AGENCY FUNDS RECEIVE A REPORT OF PURPOSE RESTRICTIONS PLACED ON THE GRANT AND EITHER 1) CERTIFY THAT BY CASHING THE CHECK THE PROCEEDS WILL BE USED FOR THE INTENDED PURPOSE OR 2) ARE REQUIRED TO SUBMIT A REPORT TO SFACF VERIFYING THE USE OF THE GRANT. ADDITIONAL GRANTS ARE NOT MADE TO AN ORGANIZATION THAT FAILS TO REPORT OR THAT FILES AN UNSATISFACTORY REPORT UNTIL THE ORGANIZATION HAS TAKEN STEPS TO AND DEMONSTRATED IT HAS AND WILL COMPLY WITH GRANT RESTRICTIONS. -SCHOLARSHIPS AWARDED BY SFACF ARE APPROVED AND PAID TO EDUCATIONAL INSTITUTIONS ONLY AFTER VERIFYING STUDENT ENROLLMENT, AND IN THE CASE OF SCHOLARSHIP RENEWAL, A STUDENT'S CONTINUING FINANCIAL NEED AND ACADEMIC ELIGIBILITY FOR ASSISTANCE. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW PATTERSON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $132,690 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,478 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,740 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,908 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 167 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,460,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,510,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE AT CONTRIBUTION | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SFACF USES VARIOUS BANK TRUST DEPARTMENTS AND BROKERAGE FIRMS TO ACCEPT AND SELL CONTRIBUTIONS OF SECURITIES AND MUTUAL FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | SENIOR STAFF COMPILES INFORMATION FOR SFACF'S TAX RETURN AND REVIEWS THE INDEPENDENT ACCOUNTING FIRM'S DRAFT DOCUMENT. WHEN COMPLETE, SENIOR STAFF PRESENT THE DRAFT (WITH THE EXCEPTION OF SCHEDULE B, SCHEDULE OF CONTRIBUTORS, WHICH IN DEFERENCE TO DONORS' DESIRE FOR PRIVACY IS REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS) TO A JOINT MEETING OF THE AUDIT AND FINANCE COMMITTEES, THE MEMBERSHIP OF WHICH IS COMPRISED OF BOARD MEMBERS AND ATTORNEYS AND/OR CPAS DRAWN FROM THE COMMUNITY. ONCE APPROVED AT THE COMMITTEE LEVEL, ALL MEMBERS OF THE GOVERNING BOARD RECEIVE ELECTRONIC COPIES OF THE TAX RETURN, WITH SCHEDULE B REDACTED. THE BOARD REVIEWS, DISCUSSES, AND APPROVES THE RETURN. THE PREPARER SUBSEQUENTLY FILES THE TAX RETURN. THIS REVIEW PROCESS IS CONDUCTED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, ALL MEMBERS OF SFACF'S STAFF, ITS BOARD OF DIRECTORS, AND ITS FIVE STANDING COMMITTEES, AND BOARD MEMBERS OF EASTBANK LAND CO., LLC FILE CONFLICT OF INTEREST FORMS WITH THE PRESIDENT/CEO. THE FORMS DISCLOSE EACH INDIVIDUAL'S AFFILIATIONS WITH OTHER NONPROFIT ORGANIZATIONS AND SFACF VENDORS. THESE FORMS ARE COMPILED IN THE GOVERNING BOARD'S POLICY MANUAL, WHICH IS AVAILABLE ONLINE, AND ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. AT THE BEGINNING OF EACH MEETING, THE PERSON PRESIDING CALLS FOR DISCLOSURE OF CONFLICTS RELATED TO AGENDA ITEMS. BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO GIVE NOTICE OF ANY POTENTIAL CONFLICT OF INTEREST AND "...SHALL NOT VOTE ON SUCH MATTER, AND SHALL NOT ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH." IN THE EVENT THE EXISTENCE OF A CONFLICT OF INTEREST IS UNCLEAR, AFTER DISCLOSING THE INTEREST AND ALL MATERIAL FACTS, THE PERSON WILL LEAVE THE MEETING WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR A COMMITTEE PERCEIVES THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND GIVE THAT PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THAT PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE TERMINATION OF EMPLOYMENT OR DISMISSAL FROM THE BOARD OR COMMITTEE. FURTHERMORE, THE IMMEDIATE FAMILY OF BOARD AND STAFF ARE NOT ELIGIBLE TO APPLY FOR ANY AWARD PROGRAM ADMINISTERED BY SFACF. AN IMMEDIATE FAMILY MEMBER IS DEFINED AS PARENT OR STEP-PARENT, SPOUSE, CHILD OR STEP-CHILD, GRANDPARENT, GRANDCHILD OR STEP-GRANDCHILD, SIBLING OR STEP-SIBLING, AUNT OR UNCLE, NIECE OR NEPHEW, IN-LAW (MOTHER, FATHER, SISTER, BROTHER, DAUGHTER OR SON), AND OTHER RELATIVE OR SIGNIFICANT OTHERS WHO HAVE LIVED AS PART OF THE BOARD OR STAFF MEMBER'S IMMEDIATE FAMILY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SFACF USES THE COUNCIL ON FOUNDATION'S ANNUAL "GRANTMAKER'S SALARY AND BENEFITS REPORT" TO ESTABLISH SALARY RANGES FOR ALL STAFF POSITIONS, INCLUDING THE TOP MANAGEMENT OFFICIALS, WHICH ARE THE CEO, VICE PRESIDENT FOR DEVELOPMENT, AND CHIEF FINANCIAL OFFICER. RANGES ARE BASED ON THE NATIONAL SURVEY'S MIDWEST TABLES AND DISCOUNTED BY 6% TO REFLECT WHAT IS ASSUMED TO BE A LOWER COST OF LIVING IN THE SIOUX FALLS AREA. SFACF'S FINANCE COMMITTEE REVIEWS ALL PERSONNEL POLICIES IN NOVEMBER. THEY REVIEW SALARY RANGES EACH JANUARY. THE COMMITTEE'S RECOMMENDATIONS ARE FORWARDED TO THE BOARD OF DIRECTORS FOR FURTHER CONSIDERATION AND RATIFICATION. FOLLOWING ANNUAL PERFORMANCE APPRAISALS, THE EXECUTIVE COMMITTEE SETS THE CEO'S ANNUAL SALARY, AND THE CEO ESTABLISHES THE SALARY FOR THE VICE PRESIDENT OF DEVELOPMENT, CHIEF FINANCIAL OFFICER, AND ALL OTHER STAFF. THIS PROCESS WAS LAST COMPLETED IN JUNE 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF SFACF'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE INQUIRER. UNAUDITED FINANCIAL STATEMENTS ARE INCLUDED IN ITS ANNUAL REPORT, WHICH IS DISTRIBUTED TO MORE THAN 26,000 HOUSEHOLDS. AUDITED FINANCIAL STATEMENTS AND SFACF'S FEDERAL TAX RETURNS ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE INQUIRER AND ONLINE AT WWW.SFACF.ORG AND WWW.GUIDESTAR.ORG, A NATIONAL CLEARINGHOUSE FOR INFORMATION ON NONPROFITS. |
| FORM 990, PART XI, LINE 9: | DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -131,035. CHANGE IN NET ASSETS HELD FOR OTHERS, NET OF DISTRIBUTIONS -415,621. |
| FORM 990, PART XI, LINE 5, NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS: | UNREALIZED LOSS 18,414. CHANGE IN VALUE IN SPLIT-INTEREST AGREEMENTS -37,355. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -40,295. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EASTBANK LAND COMPANY LLC | |||||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 472724439 | SEE PART VII | SD | $0 | $0 | SIOUX FALLS AREA COMMUNITY FOUNDATION |
| EASTBANK LAND COMPANY II LLC | |||||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 474549848 | SEE PART VII | SD | $0 | $565,000 | SIOUX FALLS AREA COMMUNITY FOUNDATION |
| EASTBANK LAND III LLC | |||||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 810691224 | SEE PART VII | SD | $0 | $0 | SIOUX FALLS AREA COMMUNITY FOUNDATION |
| EASTBANK LAND IV LLC | |||||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | 811423793 | SEE PART VII | SD | $0 | $0 | SIOUX FALLS AREA COMMUNITY FOUNDATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 1-4(B) | FormAndLineReferenceDesc |
| Explanation | PRIMARY ACTIVITY: TO OWN, MANAGE, SELL, LEASE AND OTHERWISE HOLD TITLE TO AND OPERATE REAL ESTATE FOR THE BENEFIT OF SIOUX FALLS AREA COMMUNITY FOUNDATION, INC. | ExplanationTxt |
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